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Instructions are in the questions. for Advanced Accounting... Very unsure if what to do. I need the journal entries and calculation work done ASAP. Accounting experience required
Date Posted: 19/04/2021
Category: Business
Due Date: 19/04/2021
Instruction
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Robert_d_308 4 years, 12 months ago
Rated 9.37 earned 62524.46 around 2184 assignments.
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$15.00
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JamesMaithyaMakau 4 years, 12 months ago
Rated 9.51 earned 11464.49 around 292 assignments.
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$90.00
  • Hey, I saw you have experience in Accounting! would you be able to do the quick assignment in a few hours?
    User_36658 | Apr 19, 2021, 21:23 PM
  • How soon is the work supposed to be submitted?
    JamesMaithyaMakau | Apr 19, 2021, 21:24 PM
  • within 3-5 hours. It should not take that long, only 1 problem.
    User_36658 | Apr 19, 2021, 21:27 PM
  • Okay then. And how much are you going to pay please
    JamesMaithyaMakau | Apr 19, 2021, 21:30 PM
  • would you be able to do it? it should have all the info to be able to do it
    User_36658 | Apr 19, 2021, 21:30 PM
  • also, I can do about $75
    User_36658 | Apr 19, 2021, 21:32 PM
  • would that be okay?
    User_36658 | Apr 19, 2021, 21:34 PM
  • 75 is good but the site takes 25% i would request you to make it 100 for good work so that i get thwe 75 after the 25% deduction by site.
    JamesMaithyaMakau | Apr 19, 2021, 21:35 PM
  • How about that please? And i won't dissapoint you my friend
    JamesMaithyaMakau | Apr 19, 2021, 21:35 PM
  • Please. You won't regret paying $100. I never fail my students. Can we make a deal please
    JamesMaithyaMakau | Apr 19, 2021, 21:38 PM
  • Hello?
    JamesMaithyaMakau | Apr 19, 2021, 21:39 PM
  • Are you still there?
    JamesMaithyaMakau | Apr 19, 2021, 21:39 PM
  • Let us do $90 then please if $100 is too high
    JamesMaithyaMakau | Apr 19, 2021, 21:41 PM
  • That works for me
    User_36658 | Apr 19, 2021, 21:43 PM
  • 90 would be okay
    User_36658 | Apr 19, 2021, 21:43 PM
  • Okay then. My bid is already set at $90. Please assign it to me then
    JamesMaithyaMakau | Apr 19, 2021, 21:44 PM
  • So that i start working on it immediately
    JamesMaithyaMakau | Apr 19, 2021, 21:44 PM
  • sorry, for the delay on that
    User_36658 | Apr 19, 2021, 21:45 PM
  • No problem. I am here waiting for you to assign it to me. Just let me know after you do that
    JamesMaithyaMakau | Apr 19, 2021, 21:47 PM
  • Thank you i received the work and i will be working on it. However, i have a question. I should only prepare all the necessary December 31, 2018 consolidated worksheet entries, right?
    JamesMaithyaMakau | Apr 19, 2021, 21:51 PM
  • That is correct
    User_36658 | Apr 19, 2021, 21:57 PM
  • Okay then. I am on it
    JamesMaithyaMakau | Apr 19, 2021, 21:58 PM
  • thank you!
    User_36658 | Apr 19, 2021, 22:41 PM
  • Keep me posted!
    User_36658 | Apr 19, 2021, 22:41 PM
  • Sure. I will
    JamesMaithyaMakau | Apr 19, 2021, 22:42 PM
  • Thank you!
    User_36658 | Apr 19, 2021, 23:10 PM
  • Hello friend. Are you sure the two screenshots you uploaded are the only instructions for this question? I am asking because i think there are some missing questions. Please cross-check and let me know if there is more information for the question
    JamesMaithyaMakau | Apr 19, 2021, 23:23 PM
  • Just forget about the above message. I got what is needed with the question
    JamesMaithyaMakau | Apr 20, 2021, 00:16 AM
  • yeah, that is all there was
    User_36658 | Apr 20, 2021, 00:27 AM
  • I think some of the numbers needed are within the paragraphs
    User_36658 | Apr 20, 2021, 00:32 AM
  • Sure. Don't worry i got it.
    JamesMaithyaMakau | Apr 20, 2021, 00:33 AM
  • okay!
    User_36658 | Apr 20, 2021, 00:37 AM
  • how is it going?
    User_36658 | Apr 20, 2021, 01:22 AM
  • Almost done my friend
    JamesMaithyaMakau | Apr 20, 2021, 01:24 AM
  • okay
    User_36658 | Apr 20, 2021, 01:25 AM
  • Hello friend. Please take a look at the uploaded file and see if it meets your expectations. If so, kindy remember to release the funds on time and leave a 10-star rating. Again, feel free to let me know of anything. I will be at your service. Thank you and welcome, anytime
    JamesMaithyaMakau | Apr 20, 2021, 01:40 AM
  • Looks good, is there a way you can do the journal entries as well?
    User_36658 | Apr 20, 2021, 01:47 AM
  • The journal entries are at the bottom. You can see they have debit (dr.) and credit (cr.). That is how the work was supposed to be my friend
    JamesMaithyaMakau | Apr 20, 2021, 01:49 AM
  • What i have done in part (v) is what is called the consolidated journal entries. They are 6 in total look well and you will see please
    JamesMaithyaMakau | Apr 20, 2021, 01:50 AM
  • oh, like the full Consolidated journal entries?
    User_36658 | Apr 20, 2021, 02:00 AM
  • Yes my friend. Each journal entry is a combination of the two companies so that we get a full journal entry for the two companies instead of making journal entries for each of the company. That is why they are called consolidated
    JamesMaithyaMakau | Apr 20, 2021, 02:02 AM
  • would you be able to format it like the example i uploaded? with the numbers you calculated? I had the rough idea, but was not sure where the numbers went
    User_36658 | Apr 20, 2021, 02:05 AM
  • would that be possible?
    User_36658 | Apr 20, 2021, 02:12 AM
  • It is possible my friend but it will be the same thing as what i have done because the only thing that matters in a journal entry is where it should be entered between a debit and a credit side. And that is what i have done. Again, your example contains some of the entries that are not applicable in this question like the Cost of goods sold (COGS). I feel you might fail if i change the work from how i have given it to you. I beg your understanding
    JamesMaithyaMakau | Apr 20, 2021, 02:15 AM
  • Again, the first three tables from the document i gave you explain every value how it is got. and that is the most important thing in accounting
    JamesMaithyaMakau | Apr 20, 2021, 02:17 AM
  • Ah, okay. Would you be able to reformat the rest of them aside from the cogs ones than to that? I would really appreciate it.
    User_36658 | Apr 20, 2021, 02:17 AM
  • Okay. So, you want me to reformat them following your example? Is that what you mean? Like i should follow your format word to word or?
    JamesMaithyaMakau | Apr 20, 2021, 02:19 AM
  • yeah, like following the journal entry format like what i posted
    User_36658 | Apr 20, 2021, 02:24 AM
  • Okay my friend i will do that but remember there is no difference between my style and your style. The only thing that matters is where the value should be between debit and credit. Let me use your style for you to be okay then
    JamesMaithyaMakau | Apr 20, 2021, 02:26 AM
  • okay
    User_36658 | Apr 20, 2021, 02:27 AM
  • Hello, my friend. Please check the uploaded now and let me know if it is how you wanted it to be
    JamesMaithyaMakau | Apr 20, 2021, 02:49 AM
  • Oh, I still see it as the old format, would you be able to do it exactly as the example I did?
    User_36658 | Apr 20, 2021, 03:13 AM
  • I have done it your way below what i had done so that your instructor can see where i got those figures my friend. Did you check at the bottom please?
    JamesMaithyaMakau | Apr 20, 2021, 03:18 AM
  • yeah, I scrolled down and it still looked the same
    User_36658 | Apr 20, 2021, 03:37 AM
  • Okay then my friend. Let us go slowly. The instructions say that "Prepare all the necessary consolidated worksheet entries as at 31st Dec, 2018. I calculated what was needed then prepared the necessary consolidated worksheet entries in a different style and i also corrected them in your style. I just want to know what is not good because i have just explained that not all items as your example will be filled as entries in this question. I am a bit confused by what you mean when you say its still entered in the old format. Maybe you can just help me by filling how you feel is okay please because i have provided all the data. Just a request
    JamesMaithyaMakau | Apr 20, 2021, 03:46 AM
  • the consolidated entries refers to journal entries, which is from the picture example I provided.
    User_36658 | Apr 20, 2021, 04:31 AM
  • Hello friend. Sorry i fell asleep. Were you able to combine it as you wanted please?
    JamesMaithyaMakau | Apr 20, 2021, 10:32 AM
  • I saw where it was, but it was still not where I need it to be. is there a way you can do it exactly how I showed in the example?
    User_36658 | Apr 21, 2021, 18:26 PM
  • Its okay my friend. Now that it is past due, by when do you need it please?
    JamesMaithyaMakau | Apr 21, 2021, 18:33 PM
  • Hello friend. I hope you have been good. I was asking you to please release the funds if you don't mind. I will appreciate
    JamesMaithyaMakau | May 13, 2021, 02:12 AM
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