Acct301 Case 1-3

Class, please make sure that you 1. Submit a single file per weekly assignment, be it Excel or Word. 2. Include your name when you “name the file” so that I know who gets the grade and feedback, once I have all the files downloaded for grading.
I am counting on you to follow these basic efficiency requirements so that am in a position to provide quicker feedback turnaround. Thanks and hope you find the following sample responses helpful in preparing for week-1. Good luck!

Student Name: Course #-Section: ACCT301

EXERCISE 1-3

| |(a) |(b)
|Accounts payable and accrued liabilities |L |O |
|Accounts receivable |A |O |
|Property, plant, and equipment |A |I |
|Food and beverage operations revenue |R |O |
|Golf course operations revenue |R |O |
|Inventory |A |O |
|Long-term debt |L |F |
|Office and general expense |E |O |
|Professional fees expense |E |O