Please use the word document uploaded (You just need to fill in the answers). Chapter 13: https://www.transfernow.net/ddl/FinancialAccounting You will need to obtain the companys 10-k for its last annual financial statement period. To make sure that the company is a merchandising company please be sure to check the financial statements to make sure that the balance sheet shows ‘Accounts Receivable’ and the Income Statement shows ‘Sales.’ In order to obtain a 10-k you can do one of the following: a. visiting the SEC website at www.sec.gov and going to the EDGAR database (where you will look for the 10K).b. on the companys websitec. calling the investor services or stockholder relations department of the company. If you would like to obtain the 10-k through the SEC’s website – go to the box titled “Filings and Forms” and pick “search for company filings.” You will then be able to specify the company name and form type 10-k. You can answer the questions on the document provided and will submit it on Blackboard under the assignments tab. The report will be checked using SafeAssign to ensure that there is no plagiarism. Your answers should be brief. When summarizing the company managements discussion and analysis (MD&A) or listing what products the company sells you do not have to write more than a short paragraph. When the report asks you to identify terms on the financial statements that you are unfamiliar with, you do not have to define those terms. You will need to check up the current trading price of the stock for the company. There are many financial websites where you can do that easily (such as at Yahoo financial) In Part II where you are required to calculate ratios, you must put in the appropriate formula in addition to the financial statement numbers and calculation in order to get full credit for each question. For example, your answers should look similar to this: Debt to Equity Ratio = Total Liabilities/Total Equity 100,000/200,000 = .5
Use the order calculator below and get started! Contact our live support team for any assistance or inquiry.
[order_calculator]