澳洲Company Accounting作业代写,ACCT6005 Assignment代写

来自澳洲代写的顾客授权发布的Company Accounting,ACCT6005作业要求片段,为保护顾客隐私,我们不会将ACCT6005的答案或sample发布在网站,我们曾经写过ACCT6005及相关的Company Accounting类型课程的很多作业及考试、如果你也需要代写这个课程的作业请联系客服WX:QQ 7878393 ,ExcellentDue的代写服务覆盖全球华人留学生,可以为澳大利亚的如:悉尼、墨尔本、布里斯班、阿德莱德、珀斯等地的学生提供非常准时精湛的服务,小作业assignment代写essay代写,享适时优惠,project、paper代写、论文代写支持分期付款,网课代修、exam代考预约时刻爆单中赶紧来撩。

你将被评估你对每个问题的技术理解以及你的表达能力。请参考评分标准,其中详细说明了交流和展示技能的评估标准。请注意:录像时不能戴耳机,否则将被自动记为零分。 在演讲过程中,你的脸必须始终可见。如果你直接从你的笔记中读出,将不会得到分数。

Task:

You will be assessed on your technical understanding of each question and also your presentation skills. Please refer to the marking rubric which details the assessment criteria for the communication and presentation skills. Please note:
Headphones must not be worn during the video and will attract an automatic zero mark.
Your face must be visible at all times during the presentation.
Marks will not be awarded if you read directly from your notes.
Please introduce yourself and show your photographic ID at the start of the presentation
Speak slowly and clearly to address each of the following:
Issue 1
Our Subsidiary company often sells inventory to the Parent company at a profit. I do not understand why we sometimes reduce the inventory account but at other times we credit and reduce Cost of Goods sold account. What is the reason for both? Please discuss using specific worksheet entries or account names in your explanation, including tax effects.
Issue 2
If our Subsidiary company sells inventory to the Parent company in the prior year, can I assume the worksheet adjustments are the same as in Issue 1 above? Explain any differences required in the entries for prior year compared to current year. Please discuss using specific worksheet entries or account names in your explanation, including tax effects.
Issue 3
If our Parent company sells inventory during the current year to the Subsidiary company and it sells 100% of this inventory to an external party by financial year end (30 June), am I correct in saying we do not need to make an entry for this intra-group transaction? Please discuss using specific worksheet entries or account names in your explanation.

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