Course Modules: ACCT-5113-R-FA23

0. Start Here

0. Start Here 0. Start Here

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START HERE: Course Overview START HERE: Course Overview 1

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RESOURCES: Course Materials RESOURCES: Course Materials 2

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Getting Started Video Getting Started Video 3

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How to Be Successful in this Course How to Be Successful in this Course 4

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Technical Support Technical Support 5

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Attachment

Advanced -Syllabus FA 2023.doc Advanced -Syllabus FA 2023.doc 7

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Zoom Link - For Online section of this course Zoom Link - For Online section of this course 8

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Discussion Topic

COURSE HELP BOARD COURSE HELP BOARD 9

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Week 1: Introduction and Intercorporate Investments

Week 1: Introduction and Intercorporate Investments Week 1: Introduction and Intercorporate Investments

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OVERVIEW 1: Intercorporate Investments OVERVIEW 1: Intercorporate Investments 1

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REQUIREMENTS 1: Intercorporate Investment REQUIREMENTS 1: Intercorporate Investment 2

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Attachment

RESOURCES: Chapter 1 PPT Slides = Author RESOURCES: Chapter 1 PPT Slides = Author 3

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Attachment

RESOURCES: Chapter 1 slides. - DULIN RESOURCES: Chapter 1 slides. - DULIN 4

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Attachment

RESOURCES: Chapter 1 Exercise Solutions RESOURCES: Chapter 1 Exercise Solutions 5

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LIVE SESSION: Week 1 LIVE SESSION: Week 1 6

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Week 2: Intercorporate Investments & Mergers & Acquisitions

Week 2: Intercorporate Investments & Mergers & Acquisitions Week 2: Intercorporate Investments & Mergers & Acquisitions

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OVERVIEW 2: Mergers & Acquisitions OVERVIEW 2: Mergers & Acquisitions 1

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REQUIREMENTS 2: Mergers & Acquisitions REQUIREMENTS 2: Mergers & Acquisitions 2

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Attachment

RESOURCES: Chapter 2 slides. - DULIN RESOURCES: Chapter 2 slides. - DULIN 3

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RESOURCES: Chapter 2 PPT Slides = Author RESOURCES: Chapter 2 PPT Slides = Author 4

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Attachment

RESOURCES: Chapter 2 Exercise Solutions RESOURCES: Chapter 2 Exercise Solutions 5

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Bonus RESOURCES: Intangibles to be capitalized Bonus RESOURCES: Intangibles to be capitalized 6

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LIVE SESSION: Week 2 LIVE SESSION: Week 2 7

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IN CLASS - Text of week 2 problems worked in class IN CLASS - Text of week 2 problems worked in class 8

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IN CLASS - Workbook used to solve week 2 in class problems IN CLASS - Workbook used to solve week 2 in class problems 9

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Week 3: Mergers and Acquisitions & Consolidated Financial Statements - Date of Acquisition

Week 3: Mergers and Acquisitions & Consolidated Financial Statements - Date of Acquisition Week 3: Mergers and Acquisitions & Consolidated Financial Statements - Date of Acquisition

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OVERVIEW 3: Date of Acquisition OVERVIEW 3: Date of Acquisition 1

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REQUIREMENTS 3: Date of Acquisition REQUIREMENTS 3: Date of Acquisition 2

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RESOURCES: CIERON Cheat sheet RESOURCES: CIERON Cheat sheet 3

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RESOURCES: Chapter 3 PPT Slides = Author RESOURCES: Chapter 3 PPT Slides = Author 4

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RESOURCES: Chapter 3 Exercise Solutions RESOURCES: Chapter 3 Exercise Solutions 5

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LIVE SESSION: Week 3 LIVE SESSION: Week 3 6

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IN CLASS - Text of week 3 problems worked in class IN CLASS - Text of week 3 problems worked in class 7

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IN CLASS - Workbook used to solve week 3 & 4 in class problems IN CLASS - Workbook used to solve week 3 & 4 in class problems 8

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Week 4: Consolidations at Acquisition continued & Consolidated Financial Statements - Subsequent to Acquisition

Week 4: Consolidations at Acquisition continued & Consolidated Financial Statements - Subsequent to Acquisition Week 4: Consolidations at Acquisition continued & Consolidated Financial Statements - Subsequent to Acquisition

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OVERVIEW 4: Subsequent to Acquisition OVERVIEW 4: Subsequent to Acquisition 1

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REQUIREMENTS 4: Subsequent to Acquisition REQUIREMENTS 4: Subsequent to Acquisition 2

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RESOURCES: Chapter 4 PPT Slides = Author RESOURCES: Chapter 4 PPT Slides = Author 3

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RESOURCES Chapter 4 Exercise Solutions RESOURCES Chapter 4 Exercise Solutions 4

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Bonus Resource: How do we account for acquired Goodwill? Bonus Resource: How do we account for acquired Goodwill? 5

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Bonus Resource: Key to understanding subsequent year accounting theory Bonus Resource: Key to understanding subsequent year accounting theory 6

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LIVE SESSION: Week 4. LIVE SESSION: Week 4. 7

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IN CLASS - Book we will use in week 4 after we finish the week 3 and 4 book from week 3 IN CLASS - Book we will use in week 4 after we finish the week 3 and 4 book from week 3 8

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2023 Chapter 3 Homework template to use to help with Chap 3 homework 2023 Chapter 3 Homework template to use to help with Chap 3 homework 9

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Chapter 3 Homework Hint Chapter 3 Homework Hint 10

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Week 5: Consolidated Financial Statements - Later Dates

Week 5: Consolidated Financial Statements - Later Dates Week 5: Consolidated Financial Statements - Later Dates

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OVERVIEW 5: Later Dates OVERVIEW 5: Later Dates 1

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REQUIREMENTS 5: Later Dates REQUIREMENTS 5: Later Dates 2

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LIVE SESSION: Week 5 LIVE SESSION: Week 5 3

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IN CLASS: Week 5 in class questions IN CLASS: Week 5 in class questions 4

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Week 5 Advanced WB Week 5 Advanced WB 5

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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HW: Use this the help you with the homework due February 19th (Chap 4 HW) HW: Use this the help you with the homework due February 19th (Chap 4 HW) 6

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Page

Chapter 4 homework hints Chapter 4 homework hints 7

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Week 6: Consolidated Financial Statements - Outside Interests

Week 6: Consolidated Financial Statements - Outside Interests Week 6: Consolidated Financial Statements - Outside Interests

Page

OVERVIEW 6: Outside Interests OVERVIEW 6: Outside Interests 1

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Page

REQUIREMENTS 6: Outside Interests REQUIREMENTS 6: Outside Interests 2

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Attachment

RESOURCES: Chapter 5 PPT Slides = Author RESOURCES: Chapter 5 PPT Slides = Author 3

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Attachment

RESOURCES Chapter 5 Exercise Solutions RESOURCES Chapter 5 Exercise Solutions 4

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Page

LIVE SESSION: Week 6 LIVE SESSION: Week 6 5

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IN CLASS - Chapter 5 We will start with this workbook IN CLASS - Chapter 5 We will start with this workbook 6

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IN CLASS - Week 6 text of questions we will use in class IN CLASS - Week 6 text of questions we will use in class 7

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IN CLASS - Week 6 workbook to go along with questions covered in class IN CLASS - Week 6 workbook to go along with questions covered in class 8

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Attachment

HW: Use this to help you with HW due March 5 (Chap 5 HW) HW: Use this to help you with HW due March 5 (Chap 5 HW) 9

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Week 7: Consolidated Financial Statements - Outside Interests & Consolidated Financial Statements - Intercompany Transactions

Week 7: Consolidated Financial Statements - Outside Interests & Consolidated Financial Statements - Intercompany Transactions Week 7: Consolidated Financial Statements - Outside Interests & Consolidated Financial Statements - Intercompany Transactions

Page

OVERVIEW 7: Intercompany Transactions OVERVIEW 7: Intercompany Transactions 1

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Page

REQUIREMENTS 7: Intercompany Transactions cont'd REQUIREMENTS 7: Intercompany Transactions cont'd 2

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Attachment

RESOURCES: Intercompany PPT - Dulin RESOURCES: Intercompany PPT - Dulin 3

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Attachment

RESOURCES: Chapter 6 PPT Slides = Author RESOURCES: Chapter 6 PPT Slides = Author 4

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Attachment

RESOURCES Chapter 6 Exercise Solutions RESOURCES Chapter 6 Exercise Solutions 5

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RESOURCES: Intercompany Transactions Quick Reference Guide RESOURCES: Intercompany Transactions Quick Reference Guide 6

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Page

LIVE SESSION: Week 7 LIVE SESSION: Week 7 7

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Attachment

IN CLASS - Chapter 6 We will start with this workbook IN CLASS - Chapter 6 We will start with this workbook 8

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Week 8: Consolidated Financial Statements - Intercompany Transactions continued

Week 8: Consolidated Financial Statements - Intercompany Transactions continued Week 8: Consolidated Financial Statements - Intercompany Transactions continued

Page

OVERVIEW 8: Intercompany Transactions OVERVIEW 8: Intercompany Transactions 1

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Page

REQUIREMENTS 8: Intercompany Transactions cont'd REQUIREMENTS 8: Intercompany Transactions cont'd 2

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Attachment

RESOURCES - Chap 6 Page 274 Example Problem template.xlsx RESOURCES - Chap 6 Page 274 Example Problem template.xlsx 3

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RESOURCES - Practice Mid term exam RESOURCES - Practice Mid term exam 4

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Attachment

5113 Midterm Practice Exam Workbook 5113 Midterm Practice Exam Workbook 5

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Page

LIVE SESSION: Week 8 LIVE SESSION: Week 8 6

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Attachment

Text of the problem we will work in week 8 Text of the problem we will work in week 8 7

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Attachment

This workbook will be used in week 8 This workbook will be used in week 8 8

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Week 9 - MidTerm Examination

Week 9 - MidTerm Examination Week 9 - MidTerm Examination

Assignment

Midterm Exam Midterm Exam 100 1

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Week 10: State & Local Governments - Introduction

Week 10: State & Local Governments - Introduction Week 10: State & Local Governments - Introduction

Page

OVERVIEW 10: State & Local Governments - Introduction OVERVIEW 10: State & Local Governments - Introduction 1

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Page

REQUIREMENTS 10: State & Local Governments - Introduction REQUIREMENTS 10: State & Local Governments - Introduction 2

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RESOURCES: Chapter 10 PPT Slides = Author RESOURCES: Chapter 10 PPT Slides = Author 3

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RESOURCES Chapter 10 Exercise Solutions RESOURCES Chapter 10 Exercise Solutions 4

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Attachment

RESOURCES - Government financial statement flowchart.docx RESOURCES - Government financial statement flowchart.docx 5

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Page

LIVE SESSION: Week 10. LIVE SESSION: Week 10. 6

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Week 11: State & Local Governments - Other Transactions

Week 11: State & Local Governments - Other Transactions Week 11: State & Local Governments - Other Transactions

Page

OVERVIEW 11: General Fund Transactions OVERVIEW 11: General Fund Transactions 1

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Page

REQUIREMENTS 11: General Fund Transactions REQUIREMENTS 11: General Fund Transactions 2

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RESOURCES: Chapter 11 PPT Slides = Author RESOURCES: Chapter 11 PPT Slides = Author 3

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Attachment

RESOURCES Chapter 11 Exercise Solutions RESOURCES Chapter 11 Exercise Solutions 4

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Page

LIVE SESSION: Week 11 LIVE SESSION: Week 11 5

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Attachment

Encumbrance accounting.xlsx Encumbrance accounting.xlsx 6

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Week 12: State & Local Governments - Other Transactions

Week 12: State & Local Governments - Other Transactions Week 12: State & Local Governments - Other Transactions

Page

OVERVIEW 12: Other governmental accounting issues OVERVIEW 12: Other governmental accounting issues 1

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Page

REQUIREMENTS 12: General and Special Revenue Funds REQUIREMENTS 12: General and Special Revenue Funds 2

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Page

LIVE SESSION: Week 12 LIVE SESSION: Week 12 3

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Week 13: State & Local Governments - External Financial Reporting

Week 13: State & Local Governments - External Financial Reporting Week 13: State & Local Governments - External Financial Reporting

Page

OVERVIEW 13: External Financial Statements OVERVIEW 13: External Financial Statements 1

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Page

REQUIREMENTS 13: External Financial Statements REQUIREMENTS 13: External Financial Statements 2

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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RESOURCES: Chapter 12 PPT Slides = Author RESOURCES: Chapter 12 PPT Slides = Author 3

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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RESOURCES Chapter 12 Exercise Solutions RESOURCES Chapter 12 Exercise Solutions 4

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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LIVE SESSION: Week 13 LIVE SESSION: Week 13 5

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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In class supplemental workbook -student.xlsx In class supplemental workbook -student.xlsx 6

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

Week 14: Thanksgiving Week - Watch the video and do the quiz. Video is embedded in the quiz

Week 14: Thanksgiving Week - Watch the video and do the quiz. Video is embedded in the quiz Week 14: Thanksgiving Week - Watch the video and do the quiz. Video is embedded in the quiz

Week 15: State and Local Government - External Financial Reporting

Week 15: State and Local Government - External Financial Reporting Week 15: State and Local Government - External Financial Reporting

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OVERVIEW 15: External Financial Reporting continued OVERVIEW 15: External Financial Reporting continued 1

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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REQUIREMENTS 15: External Financial Reporting REQUIREMENTS 15: External Financial Reporting 2

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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LIVE SESSION: Week 15. LIVE SESSION: Week 15. 3

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

Week 16: Private Not for Profit Organizations

Week 16: Private Not for Profit Organizations Week 16: Private Not for Profit Organizations

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OVERVIEW 16: Private Not For Profit Organizations OVERVIEW 16: Private Not For Profit Organizations 1

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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REQUIREMENTS 16: Not For Profit Organizations REQUIREMENTS 16: Not For Profit Organizations 2

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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RESOURCES: Chapter 13 Exercise Solutions RESOURCES: Chapter 13 Exercise Solutions 3

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Attachment

RESOURCES: Chapter 13 Author PPT Slides RESOURCES: Chapter 13 Author PPT Slides 4

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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LIVE SESSION: Week 16 LIVE SESSION: Week 16 5

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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Video on some MC questions Video on some MC questions 6

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Week 17: Final Exam

Week 17: Final Exam Week 17: Final Exam

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REQUIREMENTS 16: Final Exam REQUIREMENTS 16: Final Exam 1

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete