Search for tag: "acct5202"

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29:31 ACCT 5202 Deferred Tax Liability Example Chapter… ACCT 5202 Deferred Tax Liability Example Chapter 10	ACCT 5202 Deferred Tax Liability Example Chapter 10 I recorded this video to discuss how differences in depreciation expense for GAAP vs. the depreciation deduction on the tax return can lead to deferred tax liabilities. These differences arise from… pric0004 acct5202 tax income expense depreciation balance liability taxes amount gap deduction purposes account thing difference rate times asset debit formula differences From Richard Price 0 likes 19 plays 0
45:46 ACCT 5202 Clip, Accounting Cycle Example ACCT 5202 Clip, Accounting Cycle Example	ACCT 5202 Clip, Accounting Cycle Example Clip from Fall 2020, Session 5. This video reviews an accounting cycle problem, Yoshida Gardens, recording all transactions and creating the financial statements including the statement of cash… pric0004 acct5202 fall2020 From Richard Price 0 likes 134 plays 0
46:41 ACCT 5202 Session 4 Clip ACCT 5202 Session 4 Clip	ACCT 5202 Session 4 Clip Discussion of financial statement analysis, DuPont Framework, Textbook's ROA calculation, financial leverage, Home Depot (negative overall equity due to repurchase activity) You can view Home… pric0004 acct5202 spring2020 From Richard Price 0 likes 55 plays 0
41:05 ACCT 5202 Session 1 Clip ACCT 5202 Session 1 Clip	ACCT 5202 Session 1 Clip Clip of slides from introductory session of ACCT 5202 from spring 2020. Overview of financial reporting, illustration of how accounting works. pric0004 acct5202 spring2020 From Richard Price 0 likes 164 plays 0
44:58 ACCT 5202 Session 7 Clip, Depreciation Methods,… ACCT 5202 Session 7 Clip, Depreciation Methods, Gain/Loss on Sale/Disposal	ACCT 5202 Session 7 Clip, Depreciation Methods, Gain/Loss on Sale/Disposal Clip of session on 2/27/2020 from spring 2020. This clip discusses depreciation methods and an example of recording a gain/loss on sale/disposal of PPE. Here is a link to the spreadsheet was used… pric0004 acct5202 spring2020 From Richard Price 0 likes 16 plays 0
10:29 ACCT 5202 Session 6 Clip, Inventory Method Use… ACCT 5202 Session 6 Clip, Inventory Method Use over Time	ACCT 5202 Session 6 Clip, Inventory Method Use over Time Clip of session on 2/27/2020 from spring 2020. Discussion of this spreadsheet showing inventory use over time by firms. There is a notable trend in the number of firms with no inventory. Of firms… pric0004 acct5202 spring2020 From Richard Price 0 likes 17 plays 0
55:20 ACCT 5202 Session 7 Clip, PPE, Depreciation… ACCT 5202 Session 7 Clip, PPE, Depreciation Methods, Deferred Taxes	ACCT 5202 Session 7 Clip, PPE, Depreciation Methods, Deferred Taxes Originally recorded fall semester of 2019. Discussion of Chapter 8 discussing long-lived tangible (PP&E) and intangible assets, including a discussion of depreciation methods and impairment… pric0004 acct5202 From Richard Price 0 likes 37 plays 0
21:46 ACCT 5202 Session 5 Clip, Accounts Receivable ACCT 5202 Session 5 Clip, Accounts Receivable	ACCT 5202 Session 5 Clip, Accounts Receivable Clip from spring 2020 session originally on 2/13/2020. Discussion of accounts receivable and bad debts under the allowance method with this example. Note that the discussion of the allowance method… pric0004 acct5202 spring2020 From Richard Price 0 likes 53 plays 0
01:13:02 ACCT 5202 Session 5 Clip, Revenue Recognition ACCT 5202 Session 5 Clip, Revenue Recognition	ACCT 5202 Session 5 Clip, Revenue Recognition Clip from spring 2020 session originally on 2/13/2020. Discussion of revenue recognition under new revenue recognition standard ASC 606 with example: MTM case (click to view), solution (click to… pric0004 acct5202 spring2020 From Richard Price 0 likes 37 plays 0
57:02 ACCT 5202 Session 6 Clip, Inventory Discussion,… ACCT 5202 Session 6 Clip, Inventory Discussion, FIFO and LIFO, Converting to FIFO	ACCT 5202 Session 6 Clip, Inventory Discussion, FIFO and LIFO, Converting to FIFO Clip from session on 2/20/2020 in spring 2020. This clip discusses the following spreadsheet to illustrate FIFO vs LIFO and to discuss using annual report disclosures to estimate FIFO from LIFO… pric0004 acct5202 spring2020 From Richard Price 0 likes 35 plays 0
01:16:09 ACCT 5202 Session 8 Clip, Bonds and Leases ACCT 5202 Session 8 Clip, Bonds and Leases	ACCT 5202 Session 8 Clip, Bonds and Leases This is a clip from session 8, fall 2019. Discussion of bonds and leases. Reviewed extra bond/lease slides, reviewed the following spreadsheets: Bonds and other applications of time value of money… pric0004 acct5202 fall2019 From Richard Price 0 likes 55 plays 0
28:39 ACCT 5202 Session 3 Clip, Illustration of… ACCT 5202 Session 3 Clip, Illustration of Accounting Cycle with Excel Spreadsheet Part II	ACCT 5202 Session 3 Clip, Illustration of Accounting Cycle with Excel Spreadsheet Part II This video discusses some of the transactions from June from the Jana Juice example and shows how to prepare the financial statements including the statement of cash flows. Statement of Cash Flows … pric0004 acct5202 From Richard Price 0 likes 108 plays 0
52:57 ACCT 5202 Session 3 Clip, Extra Cash Flow Slides ACCT 5202 Session 3 Clip, Extra Cash Flow Slides	ACCT 5202 Session 3 Clip, Extra Cash Flow Slides Statement of Cash Flows 1) New simple accounting cycle example with new slides posted on Canvas (50 minutes) a) Completion of Accounting Cycle Problem b) Discussion of Cash Flows, life… pric0004 acct5202 fall2019 From Richard Price 0 likes 84 plays 0
12:27 ACCT 5202 Session 2 Clip, Explanation of Debits… ACCT 5202 Session 2 Clip, Explanation of Debits and Credits	ACCT 5202 Session 2 Clip, Explanation of Debits and Credits Explanation of Debits and Credits from a past lecture 2 in Fall 2019. Clipped at 1:05:05 to 1:17:26. pric0004 acct5202 From Richard Price 0 likes 114 plays 0
39:56 ACCT 5202 Session 2 Clip, Illustration of… ACCT 5202 Session 2 Clip, Illustration of Accounting Cycle with Excel Spreadsheet	ACCT 5202 Session 2 Clip, Illustration of Accounting Cycle with Excel Spreadsheet Illustration of Accounting Cycle using Excel. This is a clip of a past class from Fall 2019 from 1:32:15 to 2:12:30. pric0004 acct5202 From Richard Price 0 likes 152 plays 0