Hcs 380 hcs380 hcs 380 education for service uopstudy.com

1. HCS/380
HEALTH CARE ACCOUNTING
The Latest Version A+ Study Guide
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HCS 380 Entire Course Link
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HCS 380 Wk 1 Individual:WileyPLUS Quiz Activity
Due Sunday evening 11: 59 om AZT. Time listed above is EST. All work due 11:59 pm AZT.
Complete the assigned Quiz activity in WileyPLUS. Remember that you have 3 attempts for each
question to achieve the best score!
HCS 380 Wk 1 Individual:Reference Chart
As head of your department, you are responsible for disseminating information to your
staff. You have decided to create a chart that will identify three formsof business
organizations, educate them on the key users of financial information aswell as the key
user's roles. You will need to do the following to complete thistask.
 Create a chart containing the three forms of business organizations: a proprietorship, a
partnership, and a corporation.
 Next, explain the details:
 Include a detailed description of each form of business.
 Include information on the key users of financial information for each form of business.
 Briefly explain the key users' roles within the three types of business organizations.

2. HCS 380 Wk 2 Team Assignment: FinancialStatement
Components
Week 2 Team Assignment - Financial Statement Components(Due Monday - cannot be
accepted late)
NOTE: Team participation isrequired and needsto be timely. You must check in with your
team no later than Day 1 of Week 2 and choose the required component that you will be
contributing to the assignment. Part of the grade for thisassignment istimely participation
and submission of your work to the team area. Failure to contribute and assist in the
decision making will affect your grade.
DIRECTIONS:
Your team has been asked by a local community college instructor to speak to a class about health
care accounting. The instructor has askedyou to prepare a 12 to 15 slide presentation on thetopics
listed below. Note: The title slide, overview slide and reference slides are not counted in the 12 to
15 slide count.
Speaker notes are required for each slide of the presentation. Speaker notes are typed into the box
below the slide. Speaker notes are what you would be saying to your audience. It is the detail you
would be speaking about each bulleted item on the slide. Citations must be included in the speaker
note section.
The team presentation needsto include the following content:
 Identify each Financial Statement in an Annual Report. Describe each.
 Identify the supplemental components in an annual report. Describe each.
 Describe the relationship between financial statements and the supplemental components
in an annual report.
 Explain how the accounting equation affects financial statement components.
 Determine the effects of transactions on the accounting equation.
Include the following in your team presentation and be sure to place each team member's
name on the slide that they contributed to the Assignment.
 Slide 1: Title Slide - Include the title of your presentation, each team member's name,
course title, date and instructor's name.
 In the speaker note section - Type a brief introduction of each team member,
title/occupation and experience in accounting.
 Slide 2: Overview Slide - this is a slide that contains bulleted points on what your
presentation will cover. The speaker note section must be the narration stating what you would say
to an audience.

3.  Content Slides3 and beyond: Each slide should contain bulleted points, while the
speaker note section under the slide must contain the detail in paragraph format (see attachment
below) .
 The speaker notes are what you would be saying to the audience about each of the short
bullet points on the slide.
 Give specific examples where applicable.
 Citations are required within the speaker notes for each reference listed on the Reference
slide.
 Summary Slide: This slide should contain a conclusion that sums up the entire
presentation.
 Last Slide: Reference slide - all sources are to be referenced in APA format.
Best Practicesand adding the speaker notesto your Presentation: Download the document
to review.
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HCS 380 Wk 2 Individual:WileyPLUS Quiz Activity
Due Sunday evening 11: 59 om AZT. Time listed above is EST. All work due 11:59 pm AZT.
Complete the assigned Quiz activity in WileyPLUS. Remember that you have 3 attempts for each
question to achieve the best score!
Exercise 4-6
Carla Vista Co., a ski tuning and repair shop, opened on November 1, 2016. The company
carefully kept track of all its cash receipts and cash payments. The following information is
available at the end of the ski season, April 30, 2017.
Cash
Receipts
Cash
Payments
Issuance of common shares $19,900
Payment to purchase repair shop equipment $9,100
Payments to landlord 1,225
Newspaper advertising payment 330
Utility bill payments 810
Part-time helper’s wage payments 2,700
Income tax payment 10,300
Cash receipts from ski and snowboard repair
services
30,700

4. Subtotals 50,600 24,465
Cash balance 26,135
Totals $50,600 $50,600
Exercise 4-22
The adjusted trial balance for Ivanhoe Company is given below:
IVANHOE COMPANY
Trial Balance
August 31, 2017
Before
Adjustment
After
Adjustment
Dr. Cr. Dr. Cr.
Cash $11,070 $11,070
Accounts Receivable 8,990 9,540
Supplies 2,640 1,210
Prepaid Insurance 4,490 3,020
Equipment 15,410 15,410
Accumulated Depreciation—Equipment $3,467 $4,667
Accounts Payable 5,270 5,270
Salaries and Wages Payable 0 1,050
Unearned Rent Revenue 1,810 920
Common Stock 15,950 15,950
Retained Earnings 5,680 5,680
Dividends 2,920 2,920
Service Revenue 34,300 34,850
Rent Revenue 13,520 14,410
Salaries and Wages Expense 16,120 17,170
Supplies Expense 0 1,430
Rent Expense 18,357 18,357
Insurance Expense 0 1,470
Depreciation Expense 0 1,200
Exercise 4-9
The ledger of Sunland Company on March 31 of the current year includes the selected
accounts below before adjusting entries have been prepared.
Debit Credit

5. Supplies $3,450
Prepaid Insurance 4,140
Equipment 25,200
Accumulated Depreciation—Equipment $7,560
Notes Payable 19,600
Unearned Rent Revenue 10,650
Rent Revenue 55,500
Interest Expense 0
Salaries and Wages Expense 14,100
An analysis of the accounts shows the following.
1. The equipment depreciates $330 per month.
2. Half of the unearned rent revenue was earned during the quarter.
3. Interest of $470 is accrued on the notes payable.
4. Supplies on hand total $800.
5. Insurance expires at the rate of $460 per month.
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HCS 380 Wk 3 Individual:WileyPLUS Homework
Due Sunday evening 11: 59 om AZT. Time listed above isEST. All work due 11:59 pm AZT.
Complete the assigned Quiz activity in WileyPLUS. Remember that you have 3 attemptsfor
each question to achieve the best score!
Problem 2-5A
The following are financial statements of Bramble Corp..
Bramble Corp.
Income Statement
For the Year Ended December 31, 2017
Net sales $2,231,500
Cost of goods sold 1,027,800
Selling and administrative expenses 918,600
Interest expense 90,600

6. Income tax expense 70,170
Net income $ 124,330
Bramble Corp.
Balance Sheet
December 31, 2017
Assets
Current assets
Cash $ 73,100
Debt investments 85,170
Accounts receivable (net) 189,700
Inventory 164,200
Total current assets 512,170
Plant assets (net) 590,700
Total assets $ 1,102,870
Liabilities and Stockholders’ Equity
Current liabilities
Accounts payable $ 173,000
Income taxes payable 36,670
Total current liabilities 209,670
Bonds payable 219,900
Total liabilities 429,570
Stockholders’ equity
Common stock 365,400
Retained earnings 307,900
Total stockholders’ equity 673,300
Total liabilities and stockholders’ equity $1,102,870
Exercise 6-12
The following information is available for Pharoah Company for three recent fiscal years.
2017 2016 2015
Inventory $552,440 $569,374 $337,484
Net sales 1,955,006 1,692,420 1,322,224

7. Cost of goods sold 1,532,544 1,277,699 936,594
Exercise 8-14 (Part Level Submission)
Suppose the following information was taken from the 2017 financial statements of FedEx
Corporation, a major global transportation/delivery company.
(in millions) 2017 2016
Accounts receivable (gross) $ 3,408 $ 4,611
Accounts receivable (net) 3,144 4,284
Allowance for doubtful accounts 264 327
Sales revenue 32,081 35,794
Total current assets 6,739 6,864
Exercise 9-17
Crane Company reports the following information (in millions) during a recent year: net sales,
$10,185.0; net earnings, $250.0; total assets, ending, $5,130.0; and total assets, beginning,
$5,150.0.
HCS 380 Wk 3 Individual:AccountingComparison
For this Week’s assignment you will create a diagram (chart works too!) comparing
accrual and cash accounting. Below you will find a couple of links to images of
different diagram types for your review. These are just for reference and cannot be
copied into your Word Document. You must create your own diagram of these
accounting methods.
Accounting Diagrams
Accrual and Cash-Basis Diagrams
In addition, you will need to include a 350- to 700-word summary of the
differentiation and uses of the two types of accounting (accrual and cash
accounting).
Source Requirement: You will need to use 2 peer-reviewed, scholarly, or similar
references to support your paper. The citations and references need to be in APA
format.
Work must be original and follow the UOPX Academic Integrity policy. You are
responsible for ensuring that APA guidelines are followed.

8. Name the document: Make sure to name the document using the directions outlined
in the Instructor Policy document.
Submit your assignment by Day 6 - Sunday.
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HCS 380 Wk 4 Team Assignment: BusinessProposal
Preparation
Week 4 Team Assignment - BusinessProposal Preparation Outline (Due Monday)
NOTE: Team participation isrequired and needsto be timely. You must check in with your
team no later than Day 1 of Week 4 and choose the required component that you will be
contributing to the assignment. Part of the grade for thisassignment istimely participation
and submission of your work to the team area. Failure to contribute and assist in the
decision making will affect your grade.
Background Information: For the Week 5 Team Assignment you will be tasked with writing a
business proposal. Therefore, you need to prepare by researching health care organizations. For
the Week 4 Team Assignment, each team member will identify a different healthcare organization
and find their most current financial statements and annual report. You will then complete the
template below (download) by entering your responses in the space provided.
Remember, the Business proposal is based on the Week 5 Team Assignment Business Proposal
requirements. This means you will need to review the directions for the Week 5 Team
Assignment. Make sure to identify your lead for Week 4 and lead for Week 5. Then include the
names of the team members who will be responsible for each required element of the Final Team
Assignment. See the template for specifics.
Note: Each team member must find a health care organization, their financials and/or annual
report. Each team member must post to the team room the link where the financials or annual
report are located. The other option is to attach them in a post to the team room.
Each team member should review each of the statements and information on the health care
organizations recommended, then make a decision on which organization to use for the Week 5
Business Proposal Team Assignment. No duplicates can besubmitted. This means that every team
member must contribute a different organization's financials.

9. Once everyone has submitted their recommended healthcare organization's financials, the team
will need to choose one organization, which you will use for the Week 5 Team Assignment.
Instructions: Complete the table in the attached "Team Assignment Business Proposal Outline
Template" document by entering your responses in the cells provided. The boxes will automatically
expand as you type. Click below to download.
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HCS 380 Wk 4 Individual:WileyPLUS Homework
Due Sunday evening 11: 59 om AZT. Time listed above isEST. All work due 11:59 pm AZT.
Complete the assigned Quiz activity in WileyPLUS. Remember that you have 3 attemptsfor
each question to achieve the best score!
Brief Exercise 7-4
Exercise 7-11 (Part Level Submission)
Larkspur, Inc.’s bank statement from Main Street Bank at August 31, 2017,
gives the following information.
Balance, August 1 $18,755 Bank debit memorandum:
August deposits 71,355 Safety deposit box fee $ 1
Checks cleared in August 68,598 Service charge 1
Bank credit memorandum: Balance, August 31 21,4
Interest earned 125
Exercise 7-3
HCS 380 Wk 4 Individual:Signature Assignment - Financial
Statement& Cash Control
Background: The Chief Executive Officer(CEO) and Chief Financial Officer (CFO) of the
hospital would like you to create a presentation for new employed physicians, licensed
health care professionalsand health care staff to educate them on financial statements,
cash control and how they are applied in an organization.
You will need to create a 14 – 18 slide educational presentation. NOTE: The title slide and
reference slide do not count in the 14 - 18 slide count.

10. In the presentation you will need to discuss the following and give specific examples where
applicable:
 Analyze the ways financial information is used in health care organizations by:
 Defining a balance sheet and explaining the items that can be found on the statement.
 Defining an incomestatement and explaining the items that can be found on thestatement.
 Discuss two different types of Depreciation.
 What is meant by “free cash flow” according to our textbook?
 Evaluate the use of the financial statement analysis as a method to address financial
issues in health care.
 Define Ratio Analysis – what is the purpose?
 Define 2 ratios used in financial analysis.
 Identify the principles of internal control.
 Explain the use of cash and internal controls to prevent fraud.
 Explain why corporations invest in stocks and debt securities.
 Describe how debt and stock investments are reported in financial statements.
 Evaluate the effects of unusual or irregular items on financial statements.
Speaker notes are required for each slide of the presentation. Speaker notes are typed into the
box below the slide. Speaker notes are what you would be saying to your audience. It is the detail
you would be speaking about each bulleted item on the slide. Citations must be included in the
speaker note section.
Include the following in your presentation:
 Slide 1: Title Slide -Include the title of your presentation, your name,course title,
date and instructor'sname.
 In the speaker note section - Type a brief introduction of yourself, title/occupation and your
experience in accounting.
 Slide 2: Overview Slide - this is a slide that contains bulleted points on what your
presentation will cover.
 The speaker note section must be the narration stating what you wouldsay to an audience.
 Slides3 and beyond: Each slide should contain bulleted points, while the speaker note
section under the slide must contain the detail in paragraph format (see attachment below) .
 The speaker notes are what you would be saying to the audience about each of the short
bullet points on the slide.
 Citations are required within the speaker notes for each reference listed on the Reference
slide.
 Summary Slide: This slide should contain a conclusion that sums up the entire
presentation.
 Last Slide: Reference slide- all sources are to be referenced in APA format.
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
HCS 380 Wk 5 Team Assignment: BusinessProposal
NOTE: Team participation isrequired and needsto be timely. You must check in with your
team no later than Day 1 of Week 5 and choose the required component that you will be
contributing to the assignment. Part of the grade for thisassignment istimely participation
and submission of your work to the team area. Failure to contribute and assist in the
decision making will affect your grade.
Your team is tasked by the CEO of your Organization to benchmark another health care
organization. The bench-marking process requires your team to research a health care
organization, review their latest annual report and identify operational challenges, and opportunities,
which entails providing a financial analysis of their financial statements. Your team will provide the
following information on the organization as well as an analysis of the organization’s financial
statements you chose in Week 4.
INSTRUCTOR GUIDANCE FOR TEAM: Each Team member must complete one of the required
elements listed below. In addition, each team member is responsible for defining and showing a
calculation of one financial ratio listed below based on the organization's financial statements. Each
team member is also required to contribute one recommendation for improvement that has not
already been provided by another team member. Eachstudent must provide their own citations and
references for their section. Each member is equally responsible to ensure their portion follows the
academic integrity policy. These guidelines are to ensure everyone contributes to the entire
proposal and provides original work.
INFORMATION: As a team, your final paper will be an analysis of the consolidated financial
statements chosen in Week 4. You will also make recommendations to leadership based on your
analysis.
MECHANICS: The paper must be at least 1,050 to 1,400 words, accurate spelling, follow proper
writing guidelines for grammar and structure, follow APA format that includes a title page, citations
and reference page. I have included an APA template for your use. Download to review.
APA Paper Template .doc
INSTRUCTOR GUIDANCE FOR TEAM LEAD: Make sure to use headings in the APA formatted
paper for each section covered and include the name of the team member who wrote that
particular section. For instance, belowI use the heading "Financial Analysis" , then I typed

12. student's name in parentheses. Please make sure this is done so I knowwho did what section in
the paper.
Example: Financial Analysis (Susie Sample)
SOURCE REQUIREMENTS: You will need to use at least 3 peer-reviewed, scholarly, or similar
references to support your paper. The citations and references need to be in APA format. I have
attached an APA paper template for your review and use. Make sure to remove the explanation
verbiage under the headings!
CONTENT: Make sure to use the underlined headings provided below, which will help you organize
your Business Proposal Analysis. You will need to provide tables, graphs and calculations as
applicable to the content being covered. Review the grading rubric LINK below for specifics.
INCLUDE THE FOLLOWING UNDERLINED ITEMS IN THE TEAM PAPER. You can use these
headings to divide these areas among team members. Remember to include the team member's
name in parentheses next to the heading.
Background/History of the Organization: Include a detailed introduction of the organization the
team chose in Week 4. You will need to include the organization's history, purpose and identify the
service or product they offer (This information is normally found in the annual report).
Operational Structure: Identify the structure of the company (Sole-proprietorship, Corporation,
Partnership, etc.). Include a definition of the type of structure and discuss their financial health.
(This information is normally found on the SEC website).
Financial Viability: Identify their plans for growth or plans to increase future revenue. Include any
challenges they have encountered or anticipate (This information is normally found in the annual
report and via the SEC website).
Financial Analysis: Discuss the purpose of financial analysis and identify the steps required in
performing a financial analysis. Include information about internal controls in preventing fraud.
Vertical and Horizontal Analysis: Explain the application of a vertical and horizontal analysis to
determine the organization’s viability.
Financial Ratios : Each Team Member must calculate and define one of the ratios listed
below. Define the financial ratios listed below. Then perform a calculation of that ratio using the
organization’s financial statements. Make sure that each team member covers at least 1 ratio. The
team only needs to discuss the ratios listed below in proportion to the number of team members. So,
if you only have 4 team members, then you only need to discuss 4 of the ratios listed below and
show those calculations.
1. Current ratio
2. Profitability ratio
3. Liquidity ratio
4. Solvency ratio
5. Debt Service Coverage ratio
6. Inventory Turnover ratio
7. Operating Margin ratio

13. 8. Return on total assets ratio
Recommendationsfor Leadership : Each team member must list one recommendation for
leadership to follow to improve financial operations. The recommendations must be based on
the financial analysis of the financial statements. As stated above, make sure that each team
member contributes at least one recommendation and explains their rationale behind that
recommendation.
ACADEMIC INTEGRITY
Each team member is responsible for their own work. Each student will have to provide their own
APA formatted citations and references. Each student will be graded on their contributions. Work
must be original and follow the UOPX Academic Integrity policy. You are responsible for ensuring
that APA guidelines are followed for your written contribution.
TEAM LEAD Submitting the document: Make sure to name the document using the directions
outlined in the Instructor Policy document.
Submit the Team assignment by Day 7 – Monday, which isthe last day of the class. No late
submissions allowed