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As per usual methods of accounting large firms typically use the accrual basis of accounting. This method measures the success and position of a company by recognizing the economic situation of a company regardless of when transactions occur. The procedure requires that all revenues be accounted for the exact date they have been earned. Following the correct GAAP accounting principles the amount received should be credited to the revenue account and the debit should appear on the cash received or accounts receivable section. The accrual basis of accounting allows the current cash inflows and outflows to be combined with future expected cash inflows and outflows, it provides a clear accurate picture of companies financial condition. Mike is requiring the employee to lie on the records to make his sales revenue appear better for the previous year however the premium doesn’t begin until the 5th of January the following year. The amount received in the year should be credited in the unearned service account, as it is an unearned liability, the cash should be debited to the cash account. The biggest issue with this unethical decision is the fact that by increasing the assets received for the previous year is that in essence the book value will appear to be higher than it actually is, in return for Mikes sales revenue looking more appealing. The income statement will be changed, as net income will appear higher than if the GAAP method was employed and net sales revenue will appear greater despite the policy not beginning until the following year. . The deferred amount would effect the balance sheet because liabilities will be effected the following year with cash not appearing on the income statement for the correct year and however the...

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...are guarded by strict guidelines. Also I would explain the technical implications of falsifying the statements with effect to assets liabilities and book value this would allow Mike to emphasize with my decision-making and see through his consideration. I would also point out that by manipulating these finances we could both face extreme penalties including jail time. As a close friend I assume that he doesn’t realize the implications because he said, “I never understand why you accountants are so picky about these things anyway.” I know Mike is a very good boss who wouldn’t ever ask a close friend to do something, which could legally jeopardize my situation. Lastly I would suggest a better way as a friend to deal with his financial situations often, there are fund raisers that can be arranged to help someone I need, this would prevent anything illegal occurring.

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