3. In its most recent financial statements, Newhouse Inc. reported $50 million of net income and $810 million of retained earnings. The previous retained earnings were $780 million. How much in dividends were paid to shareholders during the year

Answers

Answer 1

Answer:

Dividends paid= $20 million

Explanation:

The dividend paid during the year would be the determined by sum of the opening balance of retained earnings and net income and less the closing balance of retained earnings.

Dividends paid = Retained earnings at the beginning + net income - retained earnings at the end.

Note that the payment of dividends would reduce the amount of retained earnings balance

Dividends paid = 780 m + 50 - 810= 20

Dividends paid= $20 million


Related Questions

A survey was given to a random sample of 140 residents of a town to determine whether they support a new plan to raise taxes in order to increase education spending. Of those surveyed, 105 respondents said they were in favor of the plan Determine a 95% confidence interval for the proportion of people who favor the tax plan, rounding values to the nearest thousandth.

Answers

Answer:

95% confidence interval for the proportion of people who favor the tax plan is (71.35%, 78.65%)

Explanation:

According to the given data we have the following:

survey was given to a random sample of 140 residents, hence n=140

Of those surveyed, 105 respondents said they were in favor of the plan, therefore, P=75%

Therefore, to calculate a 95% confidence interval for the proportion of people who favor the tax plan we would have to make the following calculation:

95% confidence interval for the proportion of people who favor the tax plan=P±Z*√P(1-P)/n

=0.75±1.95√0.75(1-0.75)/140

=(0.75±0.0365)

=(0.7135,0.7865)

95% confidence interval for the proportion of people who favor the tax plan=(71.35%, 78.65%)

Journalizing and posting an adjusting entry for office supplies

On November 1, Carlisle Equipment had a beginning balance in the Office Supplies account of $600. During the month, Carlisle purchased $2,300 of office supplies. At November 30, Carlisle Equipment had $500 of office supplies on hand.

Requirements

1. Open the Office Supplies T-account, and enter the beginning balance and purchase of office supplies.

2. Record the adjusting entry required at November 30.

3. Post the adjusting entry to the two accounts involved, and show their balances at November 30.

Answers

Answer:

Office Supplies T-account

Debit :

Beginning Balance                  $600

Purchases                              $2,300

Totals                                     $2,900

Credit:

Ending Balance                        $500

Used (Balancing Figure)       $2,400

Totals                                     $2,900

Adjusting Entry

Supplies Expenses $2,400 (debit)

Office Supplies $2,400 (credit)

Posting Entries.

1. Supplies Expense = $2,400 (Debit Balance)

2.Office Supplies = $500 (Debit Balance)

Explanation:

As the supplies are used during the period, recognize an expense : Supplies Expense and de-recognize the Office Supplies Asset account to the extend of the amount of inventory used during the period.

In other words we are taking out an expense (Increasing it) and decreasing an asset : Office Supplies.

Gross profit is equal to a. sales plus cost of goods sold b. sales less selling expenses c. sales less cost of goods sold d. sales plus selling expenses

Answers

Answer:

sales less cost of goods sold

Explanation:

Gross profit is the profit earned after after deducting the costs of goods sold from revenue

I hope my answer helps you

A capital investment evaluation method that measures the expected time for the present value of the net cash flows to equal the initial cost of the investment is the:

Answers

Answer:

The Payback Method.

Explanation:

The pay back period is the length of time required for the total cash flows to equal the initial capital investment.

Thus the Payback Method is the  investment evaluation method that measures the expected time for the present value of the net cash flows to equal the initial cost of the investment.

Answer:

The correct answer is: Net present value (NPV)

Explanation:

The following data relate to direct labor costs for the current period: Standard costs 7,000 hours at $11.40 Actual costs 6,400 hours at $10.10 What is the direct labor rate variance

Answers

Answer:

Direct labor rate variance= $8,320 favorable

Explanation:

Giving the following information:

Standard costs 7,000 hours at $11.40 Actual costs 6,400 hours at $10.10

To calculate the direct labor rate variance, we need to use the following formula:

Direct labor rate variance= (Standard Rate - Actual Rate)*Actual Quantity

Direct labor rate variance= (11.4 - 10.1)*6,400

Direct labor rate variance= $8,320 favorable

Assume you are holding a business meeting with five people, each from a different continent (North America, South America, Europe, Africa and Asia), you being one of them. Which steps would you take to ensure that everyone is comfortable and that communication is good between everyone?

Answers

Explanation:

Holding a meeting with people from different cultures can be a big challenge, so it is necessary to organize the meeting to ensure that the different approaches and needs of each person are taken into account by the leader who will conduct the business meeting.

It is necessary to think of ideas, decisions and conduct that make all participants comfortable and are not a factor that interferes with the positive flow of the meeting. It is therefore important to develop cultural intelligence, which is an essential skill for leaders of large companies who wish to operate in the globalized market.

Cultural intelligence can be defined as the ability of a person to relate and work between different cultures, adapting and increasingly developing that intelligence (cultural quotient) in motivational, behavioral and metacognitive aspects. Through cultural intelligence it is possible for the individual to get involved efficiently in any environment, in business it is an essential skill for survival in the global market.

Jose has one evening in which to prepare for two exams and can employ one of two possible strategies: Strategy Score in Economics Score in Statistics 1 93 81 2 77 92 The opportunity cost of receiving a 93 on the economics exam is __________ points on the statistics exam. a. 11 b. 81 c. 15 d. 12

Answers

Answer:

b. 81

Explanation:

The opportunity cost refers to the cost in which we foregone the options among the available ones. In this we have to sacrificed to gain another thing. We called as a  real cost also

Since in the question it is given that the opportunity cost of receiving 93 on the economics exam would lead to 81 points on the statistics exam  

hence, the correct option is b. 81

Dansko Integrated Balance Sheet As of January 24, 2020 (amounts in thousands) Cash 9,900 Accounts Payable 2,700 Accounts Receivable 4,500 Debt 3,500 Inventory 3,800 Other Liabilities 1,000 Property Plant & Equipment 16,800 Total Liabilities 7,200 Other Assets 1,600 Paid-In Capital 8,000 Retained Earnings 21,400 Total Equity 29,400 Total Assets 36,600 Total Liabilities & Equity 36,600 Record the transactions in a journal, transfer the journal entries to T-accounts, compute closing amounts for the T-accounts, and construct a balance sheet to answer the question. Jan 25. Pay $4,000 owed to a supplier Jan 26. Issue $90,000 in stock Jan 27. Buy $16,000 worth of manufacturing supplies on credit Jan 28. Purchase equipment for $49,000 in cash Jan 29. Borrow $65,000 from a bank What is the final amount in Total Equity?

Answers

Answer:

What is the final amount in Total Equity?

$119,400

Explanation:

January's balance:

Paid-In Capital 8,000

Retained Earnings 21,400

Total Equity 29,400

Jan 25. Pay $4,000 owed to a supplier

Dr Accounts payable 4,000

    Cr Cash 4,000

Jan 26. Issue $90,000 in stock

Dr Cash 90,000

    Cr Paid in capital 90,000

Jan 27. Buy $16,000 worth of manufacturing supplies on credit

Dr Inventory 16,000

    Cr Accounts payable 16,000

Jan 28. Purchase equipment for $49,000 in cash

Dr Equipment 49,000

    Cr Cash 49,000

Jan 29. Borrow $65,000 from a bank

Dr Cash 65,000

    Cr Debt 65,000

         Dansko Integrated

               Balance Sheet

For the Month Ended January 31, 202x

Assets:

Cash $111,900

Accounts Receivable $4,500

Inventory $19,800

Property Plant & Equipment $65,800

Other Assets $1,600

Total Assets $203,600

Liabilities and equity:

Liabilities:

Accounts Payable $14,700

Debt $68,500

Other Liabilities $1,000

Total Liabilities $84,200

Equity:

Paid-In Capital $98,000

Retained Earnings $21,400

Total Equity $119,400

Total Liabilities & Equity $203,600

A scenario where an operations or purchasing professional needs to evaluate the advantages and disadvantages of logistics sources based on the three criteria of cost, resource use and customer service is called the _____________.

a. Rule of Three
b. Trade-off Principle
c. Transport Rules
d. Law of supply and demand

Answers

Answer:

b. Trade-off Principle.

Explanation:

The principle of the trade-off is very important economically, as it consists of the evaluation and decision-making process of choosing one option over another.

This concept is directly related to the opportunity cost, as it is conducted as a lose-and-win process, in which there is a type of conflict of choice, so for the trade-off to happen, an analytical process on the positive and negatives of the opportunity, so that the best decision is made.

In logistics, a trade-off may imply costs of improvements that a company needs to make to improve the business as a whole, such as improving structures and transportation, investing in equipment, etc.

However, it is important to emphasize that in the medium and long term the trade-off will make it possible to increase profitability and expand business.

If the straight-line depreciation method is used, the annual average investment amount used in calculating the accounting rate of return is calculated as (beginning book value + ending book value)/2.

a. True
b. False

Answers

Answer:

The answer is true

Explanation:

Accounting Rate of Return is a financial ratio used in capital budgeting decision making. It is the ratio of estimated accounting profit(net income) of a project to the average investment made in the project.

And average investment is calculated as the sum of the beginning and ending book value of the project/investment divided by 2

Depreciation is termed as the phase of the value of the assets when they keep on decreasing year by year or monthly. It is caused due to the overutilization of the assets for the production function of the firm.  

The correct answer is true

An Accounting Rate of Return (ARR) is a financial ratio that is used to make capital budgeting decisions. It is the ratio of a project's estimated retained earnings (retained earnings) to a project's average investment.

Investment is equal to the sum of the project/initial investments and ending book values divided by two.

To know more about the  straight-line depreciation method, refer to the link below:

https://brainly.com/question/15085226

31) Owen expects to receive $30,000 at the end of next year from a trust fund. If a bank loans money at an interest rate of 8.2%, how much money can he borrow from the bank on the basis of this information? A) $2460 B) $13,863 C) $27,726 D) $32,460

Answers

Answer:

c. $27,726

Explanation:

The money he can borrow using this information is

=30,000 /( 1+8.2%)

=30,000 / (1+0.082)

=30,000 / 1.082

=27726.432

=$27,726

On August 1, 2016, Rocket Retailers adopted a plan to discontinue its catalog sales division, which qualifies as a separate component of the business according to GAAP regarding discontinued operations. The disposal of the division was expected to be concluded by June 30, 2017. On January 31, 2017, Rocket's fiscal year-end, the following information relative to the discontinued division was accumulated: Operating loss February 1, 2016 – Jan. 31, 2017 $132,000 Estimated operating losses, Feb. 1 – June 30, 2017 84,000 Impairment of division assets at Jan. 31, 2017 25,000 In its income statement for the year ended January 31, 2017, Rocket would report a before-tax loss on discontinued operations of:

Answers

Answer:

before-tax loss on discontinued operations = $157,000

Explanation:

Operating loss February 1, 2016 - January 31, 2017, $132,000

Impairment of division assets at January 31, 2017, $25,000

Rocket retailers must report a before tax loss = $132,000 + $25,000 = $157,000

Since the income statement is presented on January 31, 2017, it can only include the loss incurred until that date. Any estimated future losses will be included in future income statements.

A project that costs $2,000 to install will provide annual cash flows of $510 for the next 5 years. The firm accepts projects with payback periods of less than 4 years.

Required:
a. What is this project's payback period?
b. What is project NPV if the discount rate is 3%?
c. What is project NPV if the discount rate is 10%?

Answers

Answer:

3.92

NPV when I is 3% = $335.65

NPV when I is 10% = $-66.70

Explanation:

Pay back period is the amount of time it takes to recover the amount invested in a project to be recovered from the cumulative cash flows.

Payback period = amount invested / cash flow = $2000 / $510 = 3.92

Net present value is the present value of after tax cash flows from an investment less the amount invested.

NPV can be calculated using a financial calculator

Cash flow in year 0 = $-2000

Cash flow each year from year 1 to 5 = $510

NPV when I is 3% = $335.65

NPV when I is 10% = $-66.70

To find the NPV using a financial calacutor:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

2. After inputting all the cash flows, press the NPV button, input the value for I, press enter and the arrow facing a downward direction.

3. Press compute

I hope my answer helps you

Capital budgeting projects typically assume that all cash flows transpire at the end of the year. The reason for this is that:

Answers

Explanation:

This is an easy way for a manager to make an effective decision to carry out a capital budget project by analyzing a company's inflows and outflows from a period and determining what is the rate of resources and what are the aggregate risks for realization. investment that brings a positive return consistent with organizational objectives.

Parent Company holds 75 percent of Surrogate Company’s voting common shares. On December 31, 20X8, Parent recorded a loss of $20,000 on the sale of equipment to Surrogate. At the time of the sale, the equipment’s estimated remaining economic life was eight years. Required: a. Will consolidated net income be increased or decreased when consolidation entries associated with the sale of equipment are made at December 31, 20X8? By what amount?

Answers

Answer:

Net Increase in Net Income will be $18,125

Explanation:

In simple words, when we consolidate accounts we NEVER take account of inter-company transactions which leads to profits OR losses.

So now we will eliminate the effect of the loss recognized by the parent company and the entry would be as under:

Dr Depreciation for the year At Parent percentage XX

Dr Retained Earnings    (Balancing figure)                 XX

Cr Loss from sale of Equipment                                       XX

The debit balance of depreciation at the parent percentage shows that the equipment is still 75% owned by the parent company. Hence the 75% of the per year depreciation must be recognized for the year.

Increase as the loss is added back to Net Income = $20,000

Less Depreciation for the year At Parent percentage = $20,000/8 * 75%

= ($1,875)

Net Increase in Net Income = $20,000 - $1,875 = $18,125

And Double Entry is as under:

Dr Depreciation for the year At Parent percentage $1,875

Dr Retained Earnings   (Balancing Earnings)            $18,125

Cr Loss from sale of Equipment                                          $20,000

The depreciation and the loss will be settle in the Cost of Goods Sold in the consolidated income statement.

Betty owns 100 shares of stock of the Flintstone Corporation. She sells her stock to Wilma and delivers to her: (1) her stock certificate for 100 shares and (2) a written, signed assignment of the 100 shares to Wilma. The assignment form printed on the back of the share certificate was left blank and was not signed. Wilma refuses to take the certificate and the assignment arguing that Betty has to fill in and sign the assignment form on the stock certificate to make the transfer of stock effective.

Who is correct? Why?

Wilma really wants to get her hands on these shares right away because she wants to have 100 votes in the upcoming election of three board of directors for Flintstone Corporation. Flintstone Corporation has issued a total of 5,000 shares.

In addition, how many votes will Wilma have under cumulative voting and straight voting?

Answers

Answer: No she is not correct.

Explanation:

No. Betty could have made the transfer in the manner requested by Wilma, but she was not required to do so, and the transfer is just as effective when made in the manner followed by her.There is really no difference for Betty or the corporation on which method she has decided on using. Therefore, Wilma cannot object to Betty's choice of method.

Wilma votes in cumulative and straight voting

Total shares = 5,000

Wilma shares = 100

1. Under straight voting Wilma can cast a vote of 100 for each member of the three man board of directors because her shares of 100 gives her the right of one share to a vote this makes it 300 votes for straight voting

2. Under cumulative voting system Wilma can decide to give her total votes of 300 to a single director or board member. Because in cumulative she is not bounded by rules she decides how she wants to give her votes.

South Airlines purchased a 747 aircraft on January 1, 2017, at a cost of $35,000,000. The estimated useful life of the aircraft is 20 years, with an estimated salvage value of $5,000,000. On January 1, 2020 the airline revises the total estimated useful life to 15 years with a revised salvage value of $3,500,000. Compute the depreciation and book value at December 31, 2019 using the straight-line method and the double-declining-balance method.

Answers

Answer:

purchase cost January 1, 2017 = $35,000,000

useful life 20 years, salvage value $5,000,000

depreciation expense per year

straight line method = ($35,000,000 - $5,000,000) / 20 = $1,500,000 per year

accumulated depreciation = $4,500,000

book value on December 31, 2019 = $35,000,000 - ($1,500,000 x 3) = $30,500,000

double-declining-balance method:

depreciation expense year 1 = 2 x 1/20 x $35,000,000 = $3,500,000

depreciation expense year 2 = 2 x 1/20 x $31,500,000 = $3,150,000

depreciation expense year 3 = 2 x 1/20 x $28,350,000 = $2,835,000

accumulated depreciation = $9,485,000

book value on December 31, 2019 = $35,000,000 - $9,485,000 = $25,515,000

Why are the costs of plant/long term assets recovered through depreciation vs. expensed out during the period purchased? Choose one of the following depreciation methods to discuss: straight line, units of production, declining balance. Share how depreciation using this method is calculated and provide an example of when this would be the most ideal method for application.

Answers

Answer:

The advantage of expensing an asset is that you will pay less taxes during the current period. The "disadvantage" of expensing an asset is that your taxes will be higher in the future, which causes fluctuations in net income.

For example, if you expense an asset that costs $100,000 using Section 179 expensing, your income will decrease by $100,000 during this year. If you use straight line depreciation method, you could depreciate $20,000 during the current year and four more years in the future.

Depending on the company's expected sales and costs, they might decide to depreciate an asset instead of expensing it. By depreciating an asset you can have more stable incomes and that can be very beneficial for small companies that seek better financing conditions. It is normal that when banks analyze credit applications from businesses they will separate one time events from their comparative analysis of income statements and balance sheets.

Another reason why a company might choose to depreciate instead of expensing is that the IRS requires companies to have at least 3 years of profit every 5 years. If expensing results in a net loss, then it is not a good idea.

virginia has a financial responsibilty law this makes all registered motor vehicle owners responsible for any damage or personal they cause

Answers

Answer:

property, injury

Explanation:

The financial responsibility law refers to the law in which the businesses and individuals has to proof or make an assurance that they have sufficient money or assets for covering any damages that arise from an accident

Therefore in the given case, the owners of motor vehicles are responsible for any property damage or the personal injury they case  

A company issued 120 shares of $100 par value common stock for $14,200 cash. The total amount of paid-in capital in excess of par is:

Answers

Answer:

The answer is simply $2,200.

Explanation:

Par value of common stock means the price of the stock as stated in the company's charter.The amount paid-in capital in excess of par connotes that the actual cash received for the common stock purchased by subscribers is more than the par value by a certain amount

Based on the information provided in the question, the total amount of paid-in capital in excess of par is: $14,200 - (120 shares x $100) = $2,200.

The Smoot-Hawley Tariff Act of 1930 set high tariffs on hundreds of products. Today, many of the tariffs from this act have been reduced or even eliminated. One exception is the tariff rate of 48% on sneakers imported into the United States. If the Smoot-Hawley tariff on imported sneakers was repealed, you would expect:

Answers

Answer:

Currently most sneakers (and any other type of shoes) are imported, with most of them coming from Asian countries like China, Vietnam, Indonesia, etc.  Some firms still produce sneakers domestically, but they represent a very small portion of total sales since major brands like Nike, Adidas, Reebok, etc. basically import them all

If the tariffs set on sneakers disappeared, the few remaining brands produced in the US would probably cease domestic production. Domestic factories would close and jobs will be lost. But not everything should be necessarily bad, since the price of sneakers could lower. It doesn't mean that they will decrease by 48% or anything close to it.

Actual production costs represent only a small percentage of the sales price of most major sneaker manufacturers, e.g. Nike's shoes only cost a couple of dollars to make in Asia and they are sold at much higher prices. The tariffs are paid according to import values  which are very low, so any decrease in price would be of only a few dollars (if any at all).

That is probably the reason why that tariff still remains in place, because the potential harms are larger than the potential benefits.

At its date of incorporation, Sauder, Inc. issued 100,000 shares of its $10 par common stock at $11 per share. During the current year, Sauder acquired 20,000 shares of its common stock at a price of $16 per share and accounted for them by the cost method. Subsequently, these shares were reissued at a price of $12 per share. There have been no other issuances or acquisitions of its own common stock. What effect does the reissuance of the stock have on the following accounts? Explain and show your work.Retained Earnings Additional Paid-in Capitala. Decrease Decreaseb. No effect Decreasec. Decrease No effectd. No effect No effect

Answers

Answer:

What effect does the reissuance of the stock have on the following accounts?

Retained Earnings

Additional Paid-in Capital

b. No effect (retained earnings); Decrease (additional paid in capital)

Explanation:

Issuance of stocks at incorporation date:

Dr Cash 1,100,000

    Cr Common stock 1,000,000

    Cr Additional paid in capital 100,000

Purchase of treasury stock:

Dr Treasury stock 320,000

    Cr Cash 320,000

Re-issuance of treasury stocks:

Dr Cash 240,000

Dr Additional paid in capital 80,000

    Cr Treasury stock 320,000

Compute and interpret the contribution margin ratio using the following data:

Sales= $4,700
Total variable cost= $2,961

Answers

Answer:

contribution margin ratio= 0.37

Explanation:

Giving the following information:

Sales= $4,700

Total variable cost= $2,961

To calculate the contribution margin ratio, we need to use the following formula:

contribution margin ratio= (sales - total variable cost) / sales

contribution margin ratio= (4,700 - 2,961) / 4,700

contribution margin ratio= 0.37

war correspondents are reporters who travel with troops to report from the front lines of conflict

-true
-false

Answers

I’m pretty sure it’s true

The balance sheet below reflects Zee Bank after its purchase of $50 million in government securities from the Fed. Assume a required reserve ratio of 10%, that banks hold no excess reserves, and all currency is deposited into the banking system. Assets Liabilites and net worth Reserves $15 million Liabilities: Checking Deposits $150 million Loans $275 million Net Worth $190 Treasuries $50 million How did the purchase of $50 million in government securities from the Fed affect the money supply

Answers

Answer:

$500 million

Explanation:

The solution of the money supply and its effect is here below:-

Decrease in money supply = $50 million ÷ reserve ratio

= $50 million ÷ 10%

= $500 million

If $50 million were used to repay loans, that will have raised money supply. Thus, buying $50 million in government securities from the fed reduces the supply of capital.

The balance in Discount on Bonds Payable

a. would be added to the related bonds payable to determine the carrying amount of the bonds.
b. would be subtracted from the related bonds payable on the balance sheet.
c. should be reported on the balance sheet as an asset because it has a debit balance.
d. should be allocated to the remaining periods for the life of the bonds by the straight-line method, if the results obtained by that method materially differ from the results that would be obtained by the interest method.

Answers

Answer:

b. would be subtracted from the related bonds payable on the balance sheet.

Explanation:

A bond is a fixed income instrument that represents the indebtedness of the borrower to the investor or creditor (bond issuer). They're basically loans that are given to large organizations or government.

This ultimately implies that, when an investor or creditor purchases a bond, an agreed amount of money is being borrowed to the issuer as a loan. Consequently, the bond issuer is expected to pay an interest with a return of principal at maturity to the holder (investor or creditor) of the bond.

Hence, bonds payable only arises when a company issues bonds so as to generate cash for its business and plans. Thus, the company is a borrower as the bond issuer while the holder of the bond is a debt-holder (investor or creditor). This further would mean that, the company becomes liable to the investor. Therefore, bonds payable should be recorded on the long-term liability side of the balance sheet being used by the company.

Bonds are issued at par or premium or discount and as such bond issuer records the face value of the bond as bonds payable.

Additionally, the balance in discount on bonds payable would be subtracted from the related bonds payable on the balance sheet because it decreases the value of the bonds.

Power Company issued a $ 1,000,000​, 5 %​, 10​-year bond payable at at face value on January​ 1, 2016. Requirements
1. Journalize the issuance of the bond payable on January​ 1, 2016.
2. Journalize the payment of semiannual interest on July​ 1, 2016. ​(Record debits​ first, then credits. Select explanations on the last line of the journal​ entry.)

Answers

Answer and Explanation:

The journal entries are shown below:

1. Cash Dr $1,000,000

         To Bond payable $1,000,000

(Being the issuance of the bond is recorded)

For recording this we debited the cash as it increased the assets and credited the bond payable as it also increased the liabilities

2. Interest Expense Dr ($1,000,000 × 5% × 1 ÷ 2) $25,000

             To Cash $25,000

(Being the interest expense is recorded)

For recording this we debited the interest expense as it increased the expense and credited the cash as it decreased the asset

Why the aggregate demand curve slopes downward

The following graph shows the aggregate demand (AD) curve in a hypothetical economy. At point A, the price level is 120, and the quantity of output demanded is $500 billion. Moving up along the aggregate demand curve from point A to point B, the price level rises to 140, and the quantity of output demanded falls to $300 billion.

As the price level rises, the cost of borrowing money will (fall/remain the same/rise), causing the quantity of output demanded to (fall/remain the same/rise).

This phenomenon is known as the (exchange rate/Interest rate/wealth) effect.

Additionally, as the price level rises, the impact on the domestic interest rate will cause the real value of the dollar to (rise/fall) in foreign exchange markets. The number of domestic products purchased by foreigners (exports) will therefore (fall/remain the same/rise), and the number of foreign products purchased by domestic consumers and firms (imports) will (fall/remain the same/rise). Net exports will therefore (fall/remain the same/rise), causing the quantity of domestic output demanded to (fall/remain the same/rise). This phenomenon is known as the (exchange rate/Interest rate/wealth) effect.

Answers

Answer:

1. As the price level rises, the cost of borrowing money will rise, causing the quantity of output demanded to fall.

This phenomenon is known as the Interest rate effect.

When price levels rise, people will have to spend more on goods and services and hence save less. As they save less there'll be less loanable funds in the economy which will force interest rates (cost of borrowing) up. As there are less loans to give out and higher rates, people will borrow less and as a result will not demand as much because they can't afford it.

2. Additionally, as the price level rises, the impact on the domestic interest rate will cause the real value of the dollar to rise in foreign exchange markets. The number of domestic products purchased by foreigners (exports) will therefore fall, and the number of foreign products purchased by domestic consumers and firms (imports) will rise. Net exports will therefore fall, causing the quantity of domestic output demanded to fall. This phenomenon is known as the exchange rate effect.

As interest rates rise in the Economy, it will make the country a more attractive place to invest for foreigners so they will demand more of the local currency. This will cause a rise in the value of the domestic currency. This will make the exports of the country more expensive so less people outside will buy it but it will also make foreign products seem cheaper so the local consumers will import more.

The information related to interest expense of classic music, inc. is given below:
Net Income $265,000
Income tax expense 105,000
Interest expense 66,000
Based on the above data, which of the following is the times- interest- earned ratio? (round the final answer to two decimal places)
A) 6.61 times
B) 4.15 times
C) 5.02 times
D) 4.02 times

Answers

Answer:

The times- interest- earned ratio is 6.61 times. The right answer is A.

Explanation:

In order to calculate the times- interest- earned ratio we would have to make the following calculation:

times- interest- earned ratio=Income before interest and taxes/Interest expense

According to given data

Income before interest and taxes=Net Income+Income tax expense +Interest expense

Income before interest and taxes=$265,000+$105,000+$66,000

Income before interest and taxes=$436,000

Therefore, times- interest- earned ratio=$436,000/$66,000

times- interest- earned ratio= 6.61 times

The December 31, 2018, balance sheet of Whelan, Inc., showed $136,000 in the common stock account and $2,610,000 in the additional paid-in surplus account. The December 31, 2019, balance sheet showed $146,000 and $2,910,000 in the same two accounts, respectively. The company paid out $141,000 in cash dividends during 2019.


Required:

What was the cash flow to stockholders for the year?

Answers

Answer:

$169,000 negative

Explanation:

Equity = Common stock + Additional paid in surplus

Total equity at beginning= Common stock + Additional paid in surplus

=136,000+2,610,000=$2,746,000

Total equity at end= Common stock + Additional paid in surplus

=146,000+2,910,00)=$3,056,000

Hence new equity = Total equity at End - Total equity at beginning

3,056,000-2,746,000=$310,000

Cash flow to stockholders = Dividends paid - New equity

= 141,000-310,000

= -169,000

=$169,000 negative

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