There will be two parts to your term project as noted below. You will need to work
your group to efficiently and effectively answer all parts that are asked of you.
Part 1: For this question
you will be creating footnotes for Baxter Incorporated for the year ended December 31, 2013, based on client documentation provided to you. The client documentation can be found on the
website. You will be specifically creating and Accounts Receivable Footnote.
Part 2: For this section
you will be given a business situation. You are required to find the codification reference that would best solve the given situation by researching the appropriate accounting treatment from the FASB codification.