1. (make sure you know what date to use) On August 4, 2020, William purchased a new office building for $3,600,000. On October 2, 2020, he began to rent out office space in the building. On July 23, 2024, he sold the office building. Determine the cost recovery deduction for 2020. Determine the cost recovery deduction for 2024.

Answers

Answer 1

Answer:

Date of assets placed in service is used as starting date for depreciation calculation. The office property is ready to use on August 4, 2020

The building is a non-residential property, so MACRS table for the type of property will be used

Depreciation Base                               $3,600,000

Cost recovery rate per table                  0.963%

Cost recovery deduction for 2020     $34,668

Depreciation Base                               $3,600,000

Cost recovery rate per table                  2.564%

Cost recovery deduction for 2020     $49,998


Related Questions

The labor movement was blamed for the death of seven police officers during __________. A. the Haymarket Riot B. the Triangle Shirtwaist Factory fire C. violence resulting from public anger with business leaders during the Depression D. violent outbursts in the 1950s resulting from public outrage about union corruption

Answers

Answer:

I pretty sure it is

A. the Haymarket Riot

Explanation:

i had it in my notes and i spilled my tea all over them and i remember seeing it. if i am wrong, i am so sorry

Answer: The answer is A

Explanation:

A portfolio consists of three stocks. There are 540 shares of Stock A valued at $24.20 share, 310 shares of Stock B valued at $48.10 a share, and 200 shares of Stock C priced at $26.50 a share. Stocks A, B, and C are expected to return 8.3 percent, 16.4 percent, and 11.7 percent, respectively. What is the expected return on this portfolio

Answers

Answer: 12.47%

Explanation:

The value of each stock will be gotten by their unit multiplied by the price.

Value of Stock A = 540 × 24 2 = 13068

Value of stock B = 310 × 48.1 = 14911

Value of stock C = 200 × 26.5 = 5300

Total value of stock = 33279

Weight of stock A = 13068 / 33279 = 0.393

Weight of stock B = 14911 / 33279 = 0.448

Weight of stock C = 5300 / 33279 = 0.159

The expected return on this portfolio will then be:

= (0.393 × 8.3) + (0.448 × 16.4) + (0.159 × 11.7)

= 12.47%

Dyer Furniture is expected to pay a dividend of D1 = $1.25 per share at the end of the year, and that dividend is expected to grow at a constant rate of 6.00% per year in the future. The company's beta is 1.95, the market risk premium is 5.50%, and the risk-free rate is 4.00%. What is Dyer's current stock price? Select the correct answer. a. $13.66 b. $12.32 c. $11.65 d. $12.99 e. $14.33

Answers

Answer:

$11.65

Explanation:

The first step is to calculate the return

= 4/100 + 1.95(5.50/100)

= 0.04 + 1.95(0.055)

= 0.04 + 0.10725

= 0.14725

The stock price can be calculated as follows

= 1.25/0.14725-0.04

= 1.25/0.10725

= $11.65

Hence the stock price is $11.65

You have researched your dream around-the-world vacation and determined that the total cost of the vacation will be $44,000. You feel you can earn an APR of 10.3 percent compounded monthly and plan to save $560 per month until you reach your goal. How many years will it be until you reach your goal and enjoy your well-deserved vacation

Answers

Answer:

It will take about 20 years

Explanation:

Sinking Fund involves saving an series of equal amount periodically invested at certain rate of interest to accumulate a target amount in the future. The target amount might be to finance a particular project - a vacation in this case.

Where an equal deposit is invested the sum accumulated (deposit plus interest earned) at the end of the final period is known as the Future Value (FV) of the sinking fund. The future value in this scenario = $44,000

The FV is determined as follows:

FV = Equal monthly deposit × Monthly Annuity factor

where FV- future value, A- equal cash deposit, r-rate of return, n- number of years.

A= 560, r = 10.3, n= ?

Monthly Annuity factor = 44,000/560 = 78.571

Monthly interest rate = 10.3/12=0.8583

Annuity monthly annuity factor =( (1+r)^n - 1 )/r

(1.008583^12n -1)/0.08583= 78.571

cross multiply

78.571×0.08583= 1.008583^12n -1

6.7437= 1.008583^12n -1

6.7437 + 1 = 1.008583^12n

7.7437=  1.008583^12n

find log of both sides

12n = log 7.7437/log  1.008583

12n = 239.50

n= 239.50/12 = 19.9 years.

Approximately 20 years

It will take about 20 years

yo wt.f is daisy
.
.
.
.
.
.
.
.
.
Daisy me rollinngg

Answers

Answer:

cool

Explanation:

Daisy must be either awesome or coll

discuss the negative impact of the socio-economic issues identified in QUESTION 1.5lack of skill on business.​

Answers

Answer:

A lack of skill in business may have many negative socio-economic impacts, both at the societal level, and at the individual level.

Explanation:

At the societal level, this lack of business skills may produce a society in which entrepreneurship is low, which causes the private sector have poor dynamic, and economic growth to be sluggish. This can create an array of  negative socio-economic issues from unemployment, to poverty, to income inequality.

At the individual level, lack of business skills represents a handicap for individuals who would like to become business owners, but are thus unable to do so effectively. Their business may fail very quickly, leaving individuals in debt, or they may simply not start businesses at all, and be employees all their lives.

1. TV Market (Make sure to include a graph and an analysis (causation) as well as the assumptions you are making to support your answer for each question.) (40 points)

A. As the Super Bowl approaches and people want a bigger TV to watch the game, what happens to the price and quantity of TVs? (10 Points)

















B. As consumers expect the new better HD TV to come out, what happens to price and quantity of the current TV model? (10 Points)

















C. As the Price of Samsung increases, what happens to the price and quantity of Sony TVs? (10 Points)















D. As parts coming from North Korea cost more money, what happens to the price and quantity of TVs? (10 Points)

Answers

Answer:

Sorry ............ have no idea

a term used when the products are sold directly to their end consumers or user without third-party retailers wholesalers or other middle men​

Answers

Direct selling. Or exporting. I’m not too sure

Consider relative purchasing power parity (PPP) and remember the consumer price index (CPI) provides the price level in a country at any point in time. Assume CPI in the US is 165 in 2010 and 200 in 2015, and CPI in Canada is 170 in 2010 and 220 in 2015 (with base year as 2000). If the spot exchange rate was 0.7640 USD/CAD in 2010, what is it in 2015 if relative PPP holds

Answers

Answer:

0.7156 USD/CAD

Explanation:

Relationship between relative PPP and inflation rates can be expressed as given below:

S(1)/S(0) = (1+I(y)) / (1+I(x))................(1)

==> S(0) = spot exchange rate at the beginning of the time period

==> S(1)  = spot exchange rate at the end of the time period

==> I(y) = expected inflation rate for country y, which is foreign country

==> I(x) = expected inflation rate for country x, which is domestic country.

Here, assumes that the US is a foreign country and Canada is domestic country

I(y) = (200/165) - 1 = 21.21%

I(x) = (220/170) - 1 = 29.41%

On putting the values of I(x) and I(y) in the first equation, we get:

S(1)/0.764 = (1+0.2121) / (1+0.2941)

S(1)/0.764 = 0.9366354996

S(1) = 0.764*0.936635

S(1) = 0.7156 USD/CAD

If relative PPP holds, the spot exchange rate in 2015 will be 0.7156 USD/CAD

1) Create a production possibilities frontier based on the following data. Attach a picture below the schedule.
2) Label efficient, unattainable and inefficient.
3) Find the opportunity cost of:
a) A to B
b) BtoB
c) Eto C
А
B
С
D
E
Strawberries
0
2
3
4
5
Bananas
10
8
5
3
0

Answers

Answer:

A. to B that's the answer

Easy-to-copy differentiating features: A. do not offer the promise of sustainable competitive advantage. B. are less expensive to integrate into a product or service offering. C. tend to create as much value for consumers as difficult-to-copy differentiating features. D. should be patented before other companies follow suit. E. lead to vigorous price competition.

Answers

Answer:

A. do not offer the promise of sustainable competitive advantage.

Explanation:

Easy-to-copy differentiating features refers to those features of an organization that typically differentiates them from their rivals in the same industry but are however, easy to be copied by another firm. Thus, it cannot produce a sustainable competitive advantage over the competitors of a business firm or company.

This ultimately implies that, easy-to-copy differentiating features do not offer the promise of sustainable competitive advantage because the end users (buyers) wouldn't find any difference between the company's product and the rival company that copied it.

Suppose stocks offer an expected rate of returns of 10% with a standard deviation of 20%, and gold offers an expected return of 5% with a standard deviation of 25%. (i) If the correlation between gold and stocks is sufficiently low, gold ______ be held as a component in the optimal portfolio. (ii) If the correlation coefficient between gold and stocks is 1.0, then gold ______ be held as a component in the optimal portfolio.

Answers

Answer: A)  (i) will; (ii) will not

Explanation:

The optimal portfolio should be one where the assets are diversified such that returns can be made regardless of the direction the economy is going. For this to happen, asset classes need to have a low correlation with one another.

If the correlation between gold and stocks is low therefore, gold should and will be held as a component in the portfolio. If the correlation between gold and stocks is 1.0 - this means that they are perfectly correlated and move together - gold should not be in the optimal portfolio as it would be too risky.

Anchor Company purchased a manufacturing machine with a list price of $93,000 and received a 2% cash discount on the purchase. The machine was delivered under terms Free On Board shipping point, and freight costs amounted to $3,800. Anchor paid $5,400 to have the machine installed and tested. Insurance costs to protect the asset from fire and theft amounted to $7,000 for the first year of operations. Based on this information, the amount of cost recorded in the asset account would be:

Answers

Answer:

$100,340

Explanation:

The amount of cost recorded in the asset account would be:

List price                                    $93,000

Less: Discount ($93,000*2%)   $1,860

Add: Freight                               $3,800

Add: Installation&Testing          $5,400

Cost of the machine                 $100,340

Note: Insurance cost is not included in the cost of the machine

Commerce Corporation has a high probability of operating at 40,000 activity hours during the upcoming period, and lower probabilities of operating at 30,000 hours and 50,000 hours. The company's flexible budget revealed the following: 30,000 Hours 40,000 Hours 50,000 Hours Variable costs $ 135,000 $ 180,000 $ 225,000 Fixed costs 720,000 720,000 720,000 If Commerce operated at 35,000 hours, its total budgeted cost would be: Multiple Choice $810,000. $997,500. $787,500. $945,000. $877,500.

Answers

Answer:

Total cost= $877,500

Explanation:

First, we need to calculate the unitary variable cost:

Unitary variable cost= 135,000 / 30,000= $4.5

Unitary variable cost= 180,000 / 40,000= $4.5

Unitary variable cost= 225,000 / 50,000= $4.5

Now, the total cost for 35,000 hours:

Total cost= Unitary variable cost*total number of hours + fixed costs

Total cost= 4.5*35,000 + 720,000

Total cost= $877,500

Under the alimony rules:________
a. To determine whether a cash payment is alimony, one must consult the state laws that define alimony
b. A person who receives a property division has experienced an increase in wealth and thus should be subject to tax.
c. Alimony paid per a 2015 divorce agreement is included in the gross income of the recipient of the payments.
d. A person who earns $90,000 and pays $20,000 in alimony per a divorce agreement entered into in 2019, is allowed to deduct the $20,000.
e. None of these

Answers

Answer:

c. Alimony paid per a 2015 divorce agreement is included in the gross income of the recipient of the payments.

Explanation:

Alimony can be defined as a financial support or allowance that is mandated by the court (legal obligation) to be made by a divorced or legally separated person to his or her former spouse so as to maintain and support life.

Simply stated, alimony is a legal spousal support or allowance made by a divorced or legally separated person to his or her former spouse for maintenance.

Under the alimony rules, alimony paid per a 2015 divorce agreement is included in the gross income of the recipient of the payments according to the internal revenue service (IRS) of the United States of America.

Which of the following is/are true?

a. Downward sloping yield curves are inconsistent with the expectations theory.
b. The actual shape of the yield curve depends only on expectations about future inflation.
c. If the pure expectations theory is correct, a downward sloping yield curve indicates that interest rates are expected to decline in the future.
d. If the yield curve is upward sloping, the maturity risk premium must be positive and the inflation rate must be zero.
e. Yield curves must be either upward or downward sloping they cannot first rise and then decline

Answers

Answer:

If the pure expectations theory is correct, a downward-sloping yield curve indicates that interest rates are expected to decline in the future.

Explanation:

The three theories based on term structure of interest rates includes:

1. Pure Expectation Theory

2. Liquidity Premium Theory

3.Segmented Markets Theory

In Pure Expectations Theory, the term structure shown in the shape of the yield curve is gotten solely by the expectations of interest rates.

According to pure expectations theory, the yield curve has an Upward sloping, if there is an expected increase in rates and expected decrease in rates leads to a downward sloping.

Exercise 7-2 Accounting for credit card sales LO C1 Levine Company uses the perpetual inventory system. Apr. 8 Sold merchandise for $4,500 (that had cost $3,326) and accepted the customer's Suntrust Bank Card. Suntrust charges a 4% fee. 12 Sold merchandise for $4,600 (that had cost $2,981) and accepted the customer's Continental Card. Continental charges a 2.5% fee. Prepare journal entries to record the above credit card transactions of Levine Company. (Round your answers to the nearest whole dollar amount.)

Answers

Answer:

See the journal entries below.

Explanation:

We first calculate the following:

Suntrust Credit Card expenses = $4,500 * 4% = $180

Continental Credit Card expenses = $4,600 * 2.5% = $115

The journal entries will therefore look as follows:

Levine Company

Journal Entries

Date       General Journal                                     Debit ($)         Credit ($)  

Apr. 8     Cash (Suntrust Credit Card)                    4,320

              Credit Card Expense                                   180

                 Sales Revenue                                                              4,500

               (To record sale of goods using Suntrust Credit Card at 4% fee.)  

              Cost of Goods Sold                                  3,326

                  Merchandise Inventory                                                 3,326

                (To record the cost of goods sold.)                                                

Apr. 12    Cash (Continental Credit Card)              4,485

                Credit Card Expense                                  115

                  Sales Revenue                                                               4,600

               (To record sale of goods using Continental credit card at 2.5% fee.)

                Cost of Goods Sold                               2,981

                    Merchandise Inventory                                               2,981

                (To record the cost of goods sold.)                                                

Burke Tires just paid a dividend of D0 = $2.25. Analysts expect the company's dividend to grow by 30% this year, by 10% in Year 2, and at a constant rate of 5% in Year 3 and thereafter. The required return on this low-risk stock is 9.00%. What is the best estimate of the stock's current market value? Select the correct answer. a. $79.52 b. $78.00 c. $76.48 d. $77.24 e. $78.76

Answers

Answer:

c. $76.48

Explanation:

The value of the stock is the present value of future cash flows

First, calculate each year's dividend

First year dividend = D1 = D0 x ( 1 + first year growth rate ) = $2.25 x ( 1 + 30% ) = $2.925

Second year dividend = D2 = D1 x ( 1 + Second year growth rate ) = $2.925 x ( 1 + 10% ) = $3.2175

Second year dividend = D3 = D2 x ( 1 + Second year growth rate ) = $3.2175 x ( 1 + 5% ) = $3.378375

Now calculate the present value of each year's dividend

Present value of D1 = D1 / ( 1 + required return )^1 = $2.925 / ( 1 + 9.00% )^1 = $2.6834

Present value of D2 = D2 / ( 1 + required return )^2 = $3.2175 / ( 1 + 9.00% )^2 = $2.7081

Present value of D3 = [ D3 / ( Required return - Growth rate ) ] / ( 1 + required return )^2 = [ $3.378375 / ( 9.00% - 5.00% ) ] / ( 1 + 9.00% )^2 = $71.0878

Now take the sum of the present value of all the dividends to calculate the value of stock

Value of Stock = Sum of Present value of all dividend = Present value of D1 + Present value of D2 + Present value of D3 = $2.6834 + $2.7081 + $71.0878

Value of Stock = $76.4793

Value of Stock = $76.48

Alfa Co. produces a product that has a variable cost of $3.00 per unit. The company's fixed costs are $30,000. The product is sold for $5.00 per unit and the company desires to earn a target profit of $20,000. What is the amount of sales that will be necessary to earn the desired profit

Answers

Answer:

Break-even point in units=  25,000

Break-even point (dollars)= $125,000

Explanation:

To calculate the number of units to be sold and the sales dollars required, we will use the break-even point analysis. The following formulas are required:

Break-even point in units= (fixed costs + desired profit) / contribution margin per unit

Break-even point in units= (30,000 + 20,000) / (5 - 3)

Break-even point in units=  25,000

Break-even point (dollars)= (fixed costs + desired profit) / contribution margin ratio

Break-even point (dollars)= 50,000 / (2/5)

Break-even point (dollars)= $125,000

The amount of sales that will be necessary to earn the desired profit is $125,000.

Desired profit

Contribution margin ratio:

Contribution margin ratio=5-3/5

Contribution margin ratio=2/5

Contribution margin ratio=0.4

Desired profit= (Fixed costs + Target profit) / Contribution margin ratio

Desired profit=(30,000 + 20,000) / 0.4

Desired profit=50,000/0.5

Desired profit=$125,000

Inconclusion the amount of sales that will be necessary to earn the desired profit is $125,000.

Learn more about desired profit here:https://brainly.com/question/26085685

A call option on MassComputer Corp. is trading with a strike price of $100 and an expiration date on November 18th at 4 pm in the afternoon. The premium paid on the call is $5.05. What is the net profit or loss from buying the call just prior to 4 pm on November 18 if at this time the stock price per share of MassComputer is: a.$102.32 Answer:The net profit is $ -2.73 b.$97.62 Answer:The net profit is $ -7.43

Answers

Answer and Explanation:

The computation is shown below:

In the case when the stock price is $102.32

So, the net profit is

= $102.32 - $100 - $5.05

= -$2.73

In the case when the stock price is $97.62 is

= $97.62 - $100 - $5.05

= -$7.43

Hence, the same would be considered and relevant too

Identify some of the gains that labor unions have made in the United States. What gain do you think is the most important? Why? 15 points

Answers

Answer:

Unions have achieved many of their goals for improving working conditions in the United States. Workers in the United States today enjoy higher wages, safer work environments, and shorter work days than workers in previous years. Workers today also have paid vacations and fringe benefits. Also, because of labor unions, the collective bargaining process has helped define acceptable actions for labor and management. (Students should state which of the above listed achievements they consider to be the most important and why.)

Explanation:

hope this helps :)

Answer:

he is correct it is...

Explanation:

"Unions have achieved many of their goals for improving working conditions in the United States. Workers in the United States today enjoy higher wages, safer work environments, and shorter work days than workers in previous years. Workers today also have paid vacations and fringe benefits. Also, because of labor unions, the collective bargaining process has helped define acceptable actions for labor and management. (Students should state which of the above listed achievements they consider to be the most important and why.)"

An important application of _________ interest involves _________. Some common types of amortized loans are automobile loans, home mortgage loans, and business loans. Each loan payment consists of interest and repayment of principal. This breakdown is often developed in an __________. Interest is _____________ in the first period and ___________ over the life of the loan, while the principal repayment is _________ in the first period and it _________ thereafter.

Answers

Answer:

Compound interest; amortized loans; amortization schedule; largest; decline; smallest; increases.

Explanation:

An important application of compound interest involves amortized loans. Some common types of amortized loans are automobile loans, home mortgage loans, and business loans. Each loan payment consists of interest and repayment of principal. This breakdown is often developed in an amortization schedule. Interest is largest in the first period and declines over the life of the loan, while the principal repayment is smallest in the first period and it increases thereafter.

Amortization in accounting is used to periodically lower the book value of a loan principal or an intangible asset such as intellectual property over a set period of time.

The compound interest formula is given below;

[tex] A = P(1 + \frac{r}{n})^{nt}[/tex]

Where;

A is the future value.

P is the principal or starting amount.

r is annual interest rate.

n is the number of times the interest is compounded in a year.

t is the number of years for the compound interest.

You wish to make a deposit and have these bills: 22 ones, 8 fives, 11 tens, and 3 twenties. You also have 8 nickels, 12 dimes, and 18 quarters. What will you enter on the CURRENCY LINE of the deposit slip?

Answers

Explanation:

So to start this out what I would do it turn all the money words into number by multiplying:

22x1=22

8x5=40

11x10=110

3x20=60

For the cents it can be a little bit harder but still that same thing:

8x0.05=0.4

12x0.1=1.2

18x0.25=4.5

Then finally you want to add them all together:

22+40+110+60+0.4+1.2+4.5=238.10

They will put 238.10 on the deposit slip

I hope this helps if you need anymore help just comment❤️

Tru-Shine is a cleaning company in the United States that offers various cleaning products and services. After gaining popularity in the United States, th company decided to expand its business in other North American nations. The company entered into an agreement with some local cleaning companies in Canada where the local companies would sell its products and services under the same trade name. Tru-Shine also agreed to provide the training and necessary equipments and supplies to the local companies. In this example, the strategy used by Tru-Shine for entering foreign markets is an example of
a. direct investment
b. value engineering
c. franchising
d. sole sourcing

Answers

Answer:

C. Franchising

Explanation:

Franchising can be defined as a way of distributing goods and services that involves a franchisee starting a business by using someone else's 8deas and their expertise legally. To be a franchisee you have to buy this right by paying an initial fee

In this question tru shine is the franchisor because this other company wants to sell their products and services using tru shines name.

1. Spratt Company purchased Treasury bond futures contracts when the quoted price was 93-50. When this position was closed out, the quoted price was 94-75. Determine the profit or loss per contract, ignoring transaction costs.

Answers

Answer:

–$12,500

Explanation:

Calculation to determine Determine the profit or loss per contract

Using this formula

Profit or loss per contract=Purchase price-Selling price

Let plug in the formula

Profit or loss per contract= $935,000 – $947,500

Profit or loss per contract= –$12,500

Therefore the profit or loss per contract will be –$12,500

Danner Company expects to have a cash balance of $51,300 on January 1, 2020. Relevant monthly budget data for the first 2 months of 2020 are as follows. Collections from customers: January $96,900, February $171,000. Payments for direct materials: January $57,000, February $85,500. Direct labor: January $34,200, February $51,300. Wages are paid in the month they are incurred. Manufacturing overhead: January $23,940, February $28,500. These costs include depreciation of $1,710 per month. All other overhead costs are paid as incurred. Selling and administrative expenses: January $17,100, February $22,800. These costs are exclusive of depreciation. They are paid as incurred. Sales of marketable securities in January are expected to realize $13,680 in cash. Danner Company has a line of credit at a local bank that enables it to borrow up to $28,500. The company wants to maintain a minimum monthly cash balance of $22,800. Prepare a cash budget for January and February.

Answers

Answer:

Danner Company

Danner Company

Cash Budget

                                               January       February

Beginning Balance                 $51,300        $31,350

Collections from customers:  96,900         171,000

Sale of marketable securities 13,680

Total cash receipts              $161,880     $202,350

Payments:

Direct materials:                   $57,000       $85,500

Direct labor:                            34,200          51,300

Manufacturing overhead:      22,230         26,790

Selling & Administrative:         17,100          22,800

Total payments                  $130,530      $186,390

Cash Balance                       $31,350        $15,960

Minimum cash balance         22,800         22,800

Excess cash (deficit)             $8,550         ($6,840)

Explanation:

a) Data and Calculations:

Expected Cash balance on January 1, 2020 = $51,300

Collections from customers:

January   $96,900

February $171,000

Payments for direct materials:

January $57,000

February $85,500

Direct labor:

January $34,200

February $51,300

Manufacturing overhead:

January $23,940 - depreciation of $1,710 Net $22,230

February $28,500 - depreciation of $1,710 Net $26,790

Selling and administrative expenses:

January $17,100

February $22,800

Sales of Marketable securities in January = $13,680

Line of credit = $28,500

Expected monthly minimum cash balance = $22,800

A soup kitchen falls under what type of organization?

National School Lunch Program
Nutrition Program for the Elderly
Expanded Food and Nutrition Education Program
Food Bank

Answers

food bank because they used a soup kitchen during the Great depression and it's for the homeless people too it has to be program

1. This year, GHJ Inc. received the following dividends: BP Inc. (a taxable California corporation in which GHJ holds a 2% stock interest) $6,000 MN Inc. (a taxable Florida corporation in which GHJ holds a 52% stock interest) 7,000 AB Inc. (a taxable Canadian corporation in which GHJ holds a 21% stock interest) 10,000 $23,000 a) Compute GHJ Inc.’s dividend-received deduction

Answers

Answer:

Total dividends-received deduction = $17,550

Explanation:

These can be computed as follows:

Dividend-received deduction on BP dividend = Dividend received from BP * 50% = $6000 * 50% = $3,000

Dividend-received deduction on MN dividend = Dividend received from MN * 65% = 7,000 * 65% = $4,550

Dividend-received deduction on AB dividend = Dividend received from AB * 65% = 10,000 * 100% = $10,000

Total dividends-received deduction = Dividend-received deduction on BP dividend + Dividend-received deduction on MN dividend + Dividend-received deduction on AB dividend = $3,000 + $4,550 + $10,000 = $17,550

The following is the ending balances of accounts at June 30, 2021, for Excell Company.
Account Title Debits Credits
Cash $ 87,000
Short-term investments 69,000
Accounts receivable (net) 284,000
Prepaid expenses (for the next 12 months) 36,000
Land 79,000
Buildings 324,000
Accumulated depreciation—buildings $ 162,000
Equipment 267,000
Accumulated depreciation—equipment 122,000
Accounts payable 175,000
Accrued liabilities 47,000
Notes payable 104,000
Mortgage payable 230,000
Common stock 120,000
Retained earnings 186,000
Totals $ 1,146,000 $ 1,146,000
Additional information:
The short-term investments account includes $20,000 in U.S. treasury bills purchased in May. The bills mature in July, 2021.
The accounts receivable account consists of the following:
a. Amounts owed by customers $ 227,000
b. Allowance for uncollectible accounts—trade customers (16,000 )
c. Nontrade notes receivable (due in three years) 67,000
d. Interest receivable on notes (due in four months) 6,000
Total $ 284,000
The notes payable account consists of two notes of $52,000 each. One note is due on September 30, 2021, and the other is due on November 30, 2022.
The mortgage payable is a loan payable to the bank in semiannual installments of $4,600 each plus interest. The next payment is due on October 31, 2021. Interest has been properly accrued and is included in accrued expenses.
Nine hundred thousand shares of no par common stock are authorized, of which 240,000 shares have been issued and are outstanding.
The land account includes $52,000 representing the cost of the land on which the company's office building resides. The remaining $27,000 is the cost of land that the company is holding for investment purposes.
Required:
Prepare a classified balance sheet for the Excell Company at June 30, 2021. (Amounts to be deducted should be indicated by a minus sign.)

Answers

Answer:

See below

Explanation:

Classified Balance sheet for excel company as at June 30, 2021.

Cash

$87,000

Short term investment

$69,000

*Accounts receivables

$217,000

Prepaid expenses

$36,000

Total current

$409,000

Non current asset

Land

$79,000

Equipment(net)

($267,000 - $122,000)

$145,000

Buildings(net)

($234,000 - $162,000)

$72,000

Total non current asset

$296,000

Total assets $409,000 + $296,000 = $705,000

Liabilities

Accounts payable

$175,000

Accrued liabilities

$47,000

Notes payable

$52,000

Mortgage payable

$55,200

Total liabilities

$329,200

Longterm liabilities

*** Notes payable

$52,000

*** Mortgage

$174,800

Total longterm

$226,800

Total liabilities $329,200 + $226,800 = $556,000

Equity

Common stock

$120,000

Retained earnings

$186,000

Total equity

$306,000

Total liabilities and equities $556,000 + $306,000 = $862,000

Calculation for *AR

$284,000 - $67,000 non current = $217,000

** note payable of $104,000 less $52,000

Current mortgage of $4,600 × 12(Interest will be accrued over time)

The non current will be the difference

$230,000 - $55,200 = $174,800

Delaney Inc. has several transactions with foreign entities. Each transaction is denominated in the local currency unit of the country in which the foreign entity is located. For each of the following independent cases, determine the December 31, 20X2, year-end balance in the appropriate accounts for the case.

Case 1: On November 12, 20X2, Delaney purchased goods from a foreign company at a price of LCU 40,000 when the direct exchange rate was 1 LCU = $0.45. The account has not been settled as of December 31, 20X2, when the exchange rate has decreased to 1 LCU = $0.40.

Case 2: On November 28, 20X2, Delaney sold goods to a foreign entity at a price of LCU 20,000 when the direct exchange rate was 1 LCU = $1.80. The account has not been settled as of December 31, 20X2, when the exchange rate has increased to 1 LCU = $1.90.

Case 3: On December 2, 20X2, Delaney purchased goods from a foreign company at a price of LCU 30,000 when the direct exchange rate was 1 LCU = $0.80. The account has not been settled as of December 31, 20X2, when the exchange rate has increased to 1 LCU = $0.90.

Case 4: On December 12, 20X2, Delaney sold goods to a foreign entity at a price of LCU 2,500,000 was 1 LCU = $0.003. The account has not been settled as of December 31, 20x2, when the exchange rate has decreased to 1 LCU = $0.0025.

Required:
Prepare the December 31, 20X2, year-end balances on Delaney's records.

Answers

Answer:

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Explanation:

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The correct option is Case 3: On December 2, 20X2, Delaney purchased goods from a foreign company at a price of LCU 30,000 when the direct exchange rate was 1 LCU = $0.80. The account has not been settled as of December 31, 20X2, when the exchange rate has increased to 1 LCU = $0.90.

What is  transaction?

A financial transaction is an agreement, or communication, between a buyer and seller to exchange goods, services, or assets for payment. Any transaction involves a change in the status of the finances of two or more businesses or individuals. A financial transaction always involves one or more financial asset, most commonly money or another valuable item such as gold or silver.

There are many types of financial transactions. The most common type, purchases, occur when a good, service, or other commodity is sold to a consumer in exchange for money. Most purchases are made with cash payments, including physical currency, debit cards, or cheques.The other main form of payment is credit, which gives immediate access to funds in exchange for repayment at a later date.

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