A company purchased $2,800 of merchandise on July 5 with terms 3/10, n/30. On July 7, it returned $700 worth of merchandise. On July 12, it paid the full amount due. Assuming the company uses a perpetual inventory system, and records purchases using the gross method, the correct journal entry to record the payment on July 12 is:

Answers

Answer 1

Answer and Explanation:

The correct journal entry as on July 12 is shown below

Account payable ($2,800 - $700) $2,100

          To Merchandise inventory $2,037

          To Cash ($2,100 × 3%) $63

(Being the cash paid is recorded)

For recording this we debited the account payable as it decreased the liabilities and credited the merchandise inventory and cash as it also decreased the assets


Related Questions

An eight-year bond has a yield of 10% and a duration of 7.208 years. If the bond's yield increases by 50 basis points, what is the percentage change in the bond's price as predicted by the duration formula

Answers

Answer:

3.28%

Explanation:

For the computation of percentage change in the bond's price first, we need to find out the modified duration which is shown below:-

Modified duration = duration ÷ (1+yield)

= 7.208 ÷ (1 + 10%)

= 6.553

Percentage change in price = modified duration × change in yield

= 6.553 × 0.5%

= 3.28%

Therefore for computing the percentage change in the bond's price we simply applied the above formula.

An office building owned by Milo was destroyed by Hurricane Mel on September 25, Year 4. On October 2, Year 4, the President of the United States declared the area where the office building was located a federal disaster area. Milo received settlement of his insurance claim for the destruction of his building on January 2, Year 5. In order to qualify for nonrecognition of gain on this involuntary conversion, what is the last date for Milo to acquire qualified replacement property

Answers

Answer:

December 31, year 9

Explanation:

Here, we want to state that date that is possible for Milo to acquire qualified replacement property.

In order to avoid being taxed on a gain resulting from an involuntary conversion, the property subject to the conversion must be replaced within a specified time, measured from the end of the calendar year in which the proceeds are received.

Generally, the period is 2 years, but it is 3 years when the involuntary conversion results from government condemnation or eminent domain and is extended to 4 years when the loss is in connection with a declared federal disaster area.

We are told from the question that Milo received the recovery on January 2, Year 5, the property would have to be replaced within 4 years from the end of Year 5 or by December 31, Year 9

Some studies done by economists have found that the original inventor receives _________________________________________________ from innovations, while other businesses and new product users receive the rest of the benefit.

Answers

Answer:

one-third to one-half of the total economic benefits

Explanation:

It has been found that although most inventors put in a lot of time, money, energy, and intellect into discovering new products, they most times do not make much gains from their discoveries. The rate at which other competing firms copy the new innovations, make it such that the innovative company might lose the sole right to market the product and make any gains from the sale.

Economists from their own research have also found that the original inventor just makes one-third to one-half of the total economic benefits from the new product, while other businesses receive the remaining benefits because of their ability to copy the original. Sometimes the innovators go through legal battles to secure patent rights, and even after this, they may not make enough money to cover all the expenses.

Chutes​ & Co. has interest expense of $ 1.25 million and an operating margin of 10.8 % on total sales of $ 30.7 million. What is​ Chutes' interest coverage​ ratio?

Answers

Answer:

2.7 times

Explanation:

Chutes and co. has an interest expense of 1.25 million

Operating margin of 10.8%

Total sales of 30.7 million

The first step is to calculate the operating income

Operating income= Sales×operating margin

= $30,700,000×10.8/100

= $30,700,000×0.108

= $3,315,600

Therefore, the interest coverage ratio can be calculated as follows

Interest coverage ratio= Operating income/Interest expense

= $3,315,600/$1,250,000

= 2.65

= 2.7 times

Hence Chutes' interest coverage​ ratio is 2.7 times

If the supply decreases in the market for sweet rolls, what do you expect to happen to equilibrium quantity (Qe) and equilibrium price (Pe)?

a. Qe decreases; Pe increases.
b. Qe decreases: Pe decreases
c. Qe increases; Pe decreases
d. Qe increases; Pe increases

Answers

Answer:

The correct answer is the option A: Qe decreases; Pe increases.

Explanation:

To begin with, the situation in where the supply of a certain product decreases due to the decrease in its production will implicate that the equilibrium in the market will be changed, so what will happen is that the the supply curve will shift to the left and the price will increase because now there is less of the good in the market and its value is higher because of that and with that the quantity will decrease as well because the price has risen.

What is the market value of a stock that paid a dividend of $3.80 last year if the dividend is increasing at 10% annually and the required rate of return on the stock is 20%

Answers

Answer:

The market value of the stock is $41.8

Explanation:

Div 1 = Div 0 (1+r)

=3.80 (1+0.10)

=3.80(1.10)

=4.18

Market value of the stock= Dividend 1 / (r-g)

= 4.18 / 0.2 - 0.1

= 4.18 / 0.1

= $41.8

The market value of the stock is $41.8

Major Manuscripts, Inc.
2012 Income Statement

Net sales

$

7,800

Cost of goods sold

6,865

Depreciation

210

Earnings before interest and taxes

$

725

Interest paid

31

Taxable Income

$

694

Taxes

284

Net income

$

410

Dividends

$

187

Major Manuscripts, Inc.
2012 Balance Sheet

2012

2012

Cash

$

2,400

Accounts payable

$

1,550

Accounts rec.

880

Long-term debt

300

Inventory

2,700

Common stock

$

3,100

Total

$

5,980

Retained earnings

4,430

Net fixed assets

3,400

Total assets

$

9,380

Total liabilities & equity

$

9,380

Major Manuscripts, Inc., is currently operating at maximum capacity. All costs, assets, and current liabilities vary directly with sales. The tax rate and the dividend payout ratio will remain constant. In 2013, no new equity will be raised and sales are projected to increase by 10 percent. Construct the pro formas for 2013 and answer the following questions (show your work!).

Projected total assets= $______
Projected retained earnings= $______
Additional new debt required= $______

Answers

Answer: Projected total assets = $10,318

Projected retained earnings = $4,675.30

Additional new debt required = $537.70

Explanation:

external financing needed ( EFN )= [(total assets/total sales) x ( sales )] - [(total current liabilities/total sales) x ( sales )] - [profit margin x forecasted sales in $ x (1 - dividend payout ratio)]

total assets = $9,380,

projected total assets = $9,380 x 1.1 = $10,318

total sales = $7,800

sales = $780

current liabilities = $1,550

profit margin = net income / sales

= $410 / $7,800

= 0.052564

forecasted sales = $7,800 x 1.1 = $8,580

dividends payout ratio = dividends / net income

= $187 / $410

= 0.4561

Therefore:

EFN = [($9,380/$7,800) x ($780)] - [($1,550/$7,800) x ($780)] - [0.052564 x $8,580 x (1 - 0.4561)]

EFN = $938 - $155 - $245.30

EFN = $537.70

projected retained earnings = current retained earnings - projected net income - projected dividends

= $4,430 + $451 - $205.70

= $4,675.30

Red Sun Rising Corp. has just signed a lease for its new manufacturing facility. The lease agreement calls for annual payments of $1,600,000 for 20 years with the first payment due today. If the interest rate is 3.45 percent, what is the value of this liability today

Answers

Answer:

The present value of the liability today is $23,631,155.52

Explanation:

The lease payments form an annuity due as the lease payments meet the criteria of the annuity due. The lease pays equal amount of payments, after equal intervals of time and for a definite period of times. Besides, the payments made are at the start of the period. Thus, it is an annuity due.

The formula to calculate the present value of an annuity due is attached and using this formula we can calculate the present value of the lease liability today.

PV = 1600000 + 1600000 * [ (1 - (1+0.0345)^-19) / 0.0345 ]

PV = $23,631,155.52

The IRS reports that the mean refund for a particular group of taxpayers was $1,600. The distribution of tax refunds follows a normal distribution with a standard deviation of $850.

Required:
a. What percentage of the refunds are between $1,600 and $2,000?
b. What percentage of the refunds are between $900 and $2,000?
c. What percentage of the refunds are between $1,800 and $2,000?
d. Ninety-five percent of the refunds are for less than what amount?

Answers

Answer:

¡saiud Vlaso Bouiid Poolyau as Io Bkaui viaus Zyaau¿

Explanation:

?nuaity Nopla?¿

2014 ending inventory was overstated by $25,000, but it was too late to correct the financial statements. Which of the following describes the effect of the inventory error on the 2014 financial statements?A. Net income and stockholders' equity are both understated.
B. Net income is understated and stockholders' equity is correct.
C. Net income and stockholders' equity are both overstated.
D. Net income and stockholders' equity are both unaffected.

Answers

Answer:

C. Net income and stockholders' equity are both overstated.

Explanation:

In the income statement , ending inventory is deducted from the addition of the beginning inventory and net purchases to arrive at the cost of goods sold. Therefore, the cost of goods can be stated as an equation stated as follows:

Cost of goods sold = Beginning inventory + Net purchases - Ending inventory

From the above equation, it can be observed that if the ending inventory is overstated, cost of goods sold will be understated by that amount.

Since gross income is determined by deducting cost of goods sold from the net sales, an understated cost of goods sold will result in an overstated gross income and subsequently overstated net income.

Since net income is one of the components of the stockholders' equity, an overstated net income will leads to an overstated stockholders' equity.

Therefore, the correct option is C. Net income and stockholders' equity are both overstated.

A client believes that XYZZY stock has topped out in price and is ready for a steep drop. What recommendation would give the customer the smallest profit if this occurs

Answers

Answer: Buy XYZZ stock and sell an XYZZ call

Explanation:

Since the buyer seems convinced that XYZZ stock has bottomed its price, he should purchase the stock since it has gotten to its cheapest Point.

And since he believes that XYZZ's price would rebound soon, He should exercise a little patience and not sell at a call option for XYZZ. Because if he attempts to sell at a call option then his earnings becomes very limited, since the price set at the call option would be very low.

My best advice would be for him to hold on to XYZZ stock for a while and allow for its price to rebound.

A process capability index of 2 means that the upper and lower specification limits of the process are six standard deviations above and below the mean respectively. True or False? Eliminating variations is always possible. True or False?

Answers

Answer:

True

Explanation:

The formula to compute the process capability index is shown below:

Cpk = minimum [(Mean - LSL) ÷ 3σ , (USL – Mean) ÷ 3σ]

Now

If Cpk = 2,

so  

(Mean - LSL) ÷ 3σ = 2 or (USL – Mean) ÷ 3σ = 2

Mean – LSL = 6σ or USL – Mean = 6σ

Therefore, if Cpk = 2, the process's USL or LSL is six standard deviations (6σ) up or down mean

Hence, the given statement is true

Peroni Corporation sold a parcel of land valued at $300,000. Its basis in the land was $250,000. For the land, Peroni received $75,000 in cash in the current year and a note providing Peroni with $225,000 in the subsequent year. What is Peroni's recognized gain in the current and subsequent year, respectively

Answers

Answer:

Peroni's recognized gain in the current and subsequent year is $12,502 and $37,507

Explanation:

In order to calculate Peroni's recognized gain in the current and subsequent year we would have to calculate first the Gross profit on sale with the following formula:

Gross profit on sale=(parcel of land sold-land basis)/parcel of land sold

Gross profit on sale=($300,000-$250,000)/$300,000

Gross profit on sale=16.67%

Hence, Peroni's recognized gain in the current and subsequent year would be as follows:

current year=amount received in cash*Gross profit on sale

current year=$75,000*16.67%

current year=$12,502

subsequent year=$225,000*16.67%

subsequent year=$37,507

Peroni's recognized gain in the current and subsequent year is $12,502 and $37,507

The _____ technique consists of having multiple raters above, equal to, and below the manager providing input into a manager's evaluation.

Answers

Answer:

360-degree appraisal

Explanation:

The term being described by the question is known in business as a 360-degree appraisal. During this appraisal method, a staff member's work during a specific time interval is discussed and critiqued by various other employees as well as the supervisors, unlike other methods that focus only on the point of view of the employees' supervisors and bosses.

Bradley's Miniature Golf and Driving Range Inc. was opened on March 1 by Bob Dean. These selected events and transactions occurred during March.
Mar. 1 Stockholder invested $59,000 cash in the business in exchange for common stock of the corporation
3 Purchased Snead's Golf Land for $41,200 cash. The price consists of land $22,900, building $8,310, and equipment $9,990. (Record this in a single entry.)
5 Advertised the opening of the driving range and miniature golf course, paying advertising expenses of $1,560 cash
6 Paid cash $3,500 for a 1-year insurance policy.
10 Purchased golf clubs and other equipment for $4,800 from Tahoe Company, payable in 30 days
18 Received golf fees of $1,550 in cash from customers for golf services performed
19 Sold 105 coupon books for $10 each in cash. Each book contains 10 coupons that enable the holder to play one round of miniature golf or to hit one bucket of golf balls. (Hint: The revenue should not be recognized until the customers use the coupons.)
25 Paid a $420 cash dividend. 30 Paid salaries of $810.
30 Paid Tahoe Company in full for equipment purchased on March 10.
31 Received $800 in cash from customers for golf services performed
Journalize the March transactions. Bradley's records golf fees as service revenue. (Record journal entries in the order presented in the problem.)

Answers

Answer:

Mar. 1

Cash $59,000 (debit)

Common Stock $59,000 (credit)

Mar. 3

Land $22,900  (debit)

Building $8,310 (debit)

Equipment $9,990 (debit)

Cash $41,200 (credit)

Mar. 5

Advertising expenses $1,560 (debit)

Cash $1,560  (credit)

Mar. 6

Prepaid Insurance $3,500 (debit)

Cash $3,500 (credit)

Mar. 10

Equipment $4,800 (debit)

Account Payable : Tahoe Company $4,800 (credit)

Mar. 18

Cash $1,550 (debit)

Sales Revenue $1,550 (credit)

Mar. 19

Cash $1,050 (debit)

Unearned Revenue $1,050 (credit)

Mar. 25

Dividend $420 (debit)

Cash $420 (credit)

Mar. 30

Salaries Expenses $810 (debit)

Cash $810 (debit)

Mar. 30

Account Payable : Tahoe Company $4,800 (debit)

Cash $4,800 (credit)

Mar. 31

Cash $800 (debit)

Service Revenue $800 (credit)

Explanation:

Note the following :

1.The cash earned from coupon books is posted to a Liability account : Unearned Revenue instead of Sales Revenue Account. This is because revenue is recognized until customers use the coupons.

2. Repayment of an Account Payable decreases both the Assets of Cash and the Liability of Accounts Payables.

The producer of a downloadable antivirus software program spends exactly ​$2 comma 650 comma 000 producing the first copy and incurring various costs required to make the software​"user-friendly." The firm can produce and distribute additional copies at a​ per-unit cost of ​$1.00. If the company sold as many copies as consumers wished to purchase at a price of ​$1.00 per​copy, it would sell 425 comma 000 copies. If the company maximizes its economic profits in the​ short-run, it sells 225 comma 000 copies at a price of ​$40. ​Finally, the company earns zero economic profits when it sells 275 comma 000 copies.What are the​ firm's economic profits​ (or losses) if it sells 425 comma 000 copies of the antivirus software program at a ​$1.00 price per​ copy? ​$ -2,650,000 .What are the maximum economic profits that the firm can earn in the short​ run? ​$ 6,125,000 . What is marginal revenue when the firm maximizes its​ short-run economic​ profits? ​$ 1.00 .In the long​ run, after entry of competing​ firms, to the nearest​ dollar, and including the correct​ sign, what amount of economic profits will this firm​ earn? ​$ 0 0.

Answers

Answer:

What are the​ firm's economic profits​ (or losses) if it sells 425 comma 000 copies of the antivirus software program at a ​$1.00 price per​ copy? ​

economic profit = revenue - total costs = $425,000 - $3,075,000 = ($2,650,000)

What are the maximum economic profits that the firm can earn in the short​ run? ​

maximum economic profit = (225,000 x $40) - $2,875,000 = $6,125,000

What is marginal revenue when the firm maximizes its​ short-run economic​ profits? ​

$40

Marginal revenue refers to the revenue generated by selling 1 more unit.

In the long​ run, after entry of competing​ firms, to the nearest​ dollar, and including the correct​ sign, what amount of economic profits will this firm​ earn? ​

$0

On the long run, economic profit will always = 0

Explanation:

price per copy             units sold               total revenue

$1                                  425,000                $425,000

$40                               225,000                $9,000,000

total cost to produce and sell 425,000 copies = (425,000 x $1) + $2,650,000 = $3,075,000

total cost to produce and sell 275,000 copies = (275,000 x $1) + $2,650,000 = $2,925,000

total cost to produce and sell 225,000 copies = (225,000 x $1) + $2,650,000 = $2,875,000

                           

On March 12, Medical Waste Services provides services on account to Grace Hospital for $10,900, terms 3/10, n/30. Grace pays for those services on March 20.

Required:
For Medical Waste Services, record the service on account on March 12 and the collection of cash on March 20.

Answers

Answer:

March 12

Dr Accounts Receivable 10,900

Cr Service Revenue 10,900

March 20

Dr Cash 10,673

Dr Sales Discounts 327

Cr Accounts Receivable 10,900

Explanation:

Preparation of the Journal entry For Medical Waste Services,on March 12 and the collection of cash on March 20.

Journal entry to record the service on account on March 12

Since we were told that Medical Waste Services provides services on account to Grace Hospital for $10,900 on March 12, this means the transaction will be recorded as:

March 12

Dr Accounts Receivable 10,900

Cr Service Revenue 10,900

Journal entry to record the collection of cash on March 20.

Since we were told that Grace pays for those services on March 20 for the terms of 3/10, n/30 this means that the transaction will be recorded as:

March 20

Dr Cash 10,673

(10,900-327)

Dr Sales Discounts 327

(10,900×3%)

Cr Accounts Receivable 10,900

Determine which type of merger has occurred for this scenario. GrillerTech manufactures propane grills for cooking. It wants to form a merger with Tinseltech, a party favor manufacturing company. This would be a __________ merger.

Answers

Answer:

Vertical merger

Explanation:

A vertical merger occurs between firms in the same industry but they are usually in different stages of the supply chain.

In this case, Tinseltech wants to merge with a company that produces raw materials needed by Tinseltech

I hope my answer helps you

Answer:

vertical

Explanation:

A vertical merger is when two or more companies that are part of the same industry but that have different products in the supply chain merge. According to that, the answer is that this would be a vertical merger because the two companies have products that are used in the same industry and the merge allows them to increase the synergies and have control of the supply chain.

Waterway Company applies manufacturing overhead to jobs on the basis of machine hours used. Overhead costs are estimated to total $346,775 for the year, and machine usage is estimated at 126,100 hours. For the year, $369,500 of overhead costs are incurred and 130,800 hours are used.
Manufacturing overhead rate $ per machine hour
Manufacturing Overhead $
Prepare the adjusting entry to assign the under- or overapplied overhead for the year to cost of goods sold.

Answers

Answer:

Waterway Company

Journal entry:

Debit Cost of goods sold $9,800

Credit Manufacturing overhead expense $9,800

To assign the underapplied overhead to cost of goods sold.

Explanation:

a) Data and calculations:

Estimated overhead costs = $346,775

Estimated machine usage = 126,100 hours

Overhead rate applied = $346,775/126,100 = $2.75 per hour

Actual overhead costs = $369,500

Actual machine usage = 130,800 hours

Actual overhead rate = $369,500/130,800 = $2.82

Overhead was underapplied by the difference between actual overhead costs applied and actual overhead.

Actual overhead applied = $2.75 x 130,800 = $359,700

Actual overhead costs = $369,500

Difference (underapplied) is $9,800

When the overhead is underapplied or overapplied because of the rate used based on actual usage, the underapplied overhead is a debit or credit to the cost of goods sold respectively.  While underapplied overhead increases the cost of goods sold, overapplied reduces the cost of goods sold by the amount of under- or over-application.

This year, Nancy, a single taxpayer, paid $12,300 of real estate taxes on her personal residence and $7,500 of state income taxes. Assuming Nancy itemizes her deductions, what amout can she deduct for taxes this year

Answers

Answer:

$12,500

Explanation:

Nancy can deduct both her real estate taxes and state income taxes from her gross income. This way, she will end up paying less federal income taxes. The exact amount that she saves depends on her tax bracket, which is not given.

Assuming Nancy doesn't take the standard deduction, she can deduct 100% of her state income taxes ($7,500) and up to $5,000 in real estate taxes since she is a single taxpayer. Her total deduction on these two items will be $12,500.  

Carlsbad Corporation's sales are expected to increase from $5 million in 2016 to $6 million in 2017, or by 20%. Its assets totaled $4 million at the end of 2016. Carlsbad is at full capacity, so its assets must grow in proportion to projected sales. At the end of 2016, current liabilities are $1 million, consisting of $250,000 of accounts payable, $500,000 of notes payable, and $250,000 of accrued liabilities. Its profit margin is forecasted to be 6%, and the forecasted retention ratio is 45%. Use the AFN equation to forecast the additional funds Carlsbad will need for the coming year. Write out your answer completely. For example, 5 million should be entered as 5,000,000. Round your answer to the nearest cent.

Answers

Answer:

$538,000

Explanation:

EFN = [(assets/sales) x ($ Δ sales)] - [(liabilities/sales) x ($ Δ sales)] - [profit margin x forecasted sales x (1 - dividend payout)]

current sales = $5,000,000

change in sales = $1,000,000

assets $4,000,000

profit margin = 6%

1 - dividend payout = 45%

current liabilities that change in proportion to sales = $500,000

forecasted sales = $6,000,000

EFN = [($4,000,000/$5,000,000) x ($1,000,000)] - [($500,000/$5,000,000) x ($1,000,000)] - (6% x $6,000,000 x 0.45)

EFN = $800,000 - $100,000 - $162,000 = $538,000

Suppose that Larimer Company sells a product for $24. Unit costs are as follows:

Direct materials $4.98
Direct labor 2.10
Variable factory overhead 1.00
Variable selling and administrative expense 2.00

Total fixed factory overhead is $26,500 per year, and total fixed selling and administrative expense is $15,260.

Requried:
a. Calculate the variable cost per unit and the contribution margin per unit.
b. Calculate the contribution margin ratio and the variable cost ratio.
c. Calculate the break-even units.

Answers

Answer:

a)

Variable cost per unit=$10.08

Contribution per unit=$13.92

b)

Contribution margin ratio=58%

Variable cost ratio= 42%

c) Break-even units=3,000 units

Explanation:

Variable cost per unit

= 4.98 + 2.10 + 1.00 + 2.00 = $10.08

Variable cost per unit=$10.08

Contribution per unit = Selling price per unit - Variable cost per unit

                                  = 24 - 10.08  =13.92

Contribution per unit=$13.92

b)

Contribution margin ratio=  contribution/selling price= 13.92/24 × 100=58%

Contribution margin ratio=58%

Variable cost ratio = variable cost/selling price= 10.08 /24× 100 = 42%

Variable cost ratio=42%

c)

Break-even units = Total general fixed cost/contribution per unit

                           = (26,500 + 15,260)/  13.92     = 3000 units

Break-even units=3,000 units

Taco Loco is unsure whether the amount of beef that their computer thinks is in inventory is correct. What is the range in values for beef inventory that would not affect the optimal product mix? A) 26 to 38.22 pounds B) 27.55 to 28.45 pounds C) 17.78 to 30 pounds D) 12.22 to 28 pounds

Answers

Answer:

C: 17.78-30 pounds

The US dollar/euro exchange rate is $1.6/€ while the Canadian dollar/US dollar exchange rate is C$1.25/$. You also observe that the actual euro/Canadian dollar cross exchange rate is €.65/C$. Find the triangular arbitrage profit (in USD) available to someone that has access to $1,000,000. Round intermediate steps to four decimals and your final answer to two decimals. Do not use the dollar sign when entering your answer.

Answers

Answer:

$300,000

Explanation:

I have $1,000,000 which I can use to buy C$1,250,000 (C$ = $1,000,000 x 1.25). Then I would use my C$1,250,000 to buy €812,500 (€ = C$1,250,000 x 0.65). Finally, if you use your €812,500 you can purchase $1,300,000 ($ = €812,500 x 1.6).

We started with $1,000,000 and ended up with $1,300,000 by purchasing Canadian dollars first and then Euros.

The following information is available for Lock-Tite Company, which produces special-order security products and uses a job order costing system.



April 30 May 31
Inventories
Raw materials $ 43,000 $ 52,000
Work in process 10,200 21,300
Finished goods 63,000 35,600
Activities and information for May
Raw materials purchases (paid with cash) 210,000
Factory payroll (paid with cash) 345,000
Factory overhead
Indirect materials 15,000
Indirect labor 80,000
Other overhead costs 120,000
Sales (received in cash) 1,400,000
Predetermined overhead rate based on direct labor cost 70 %
rev: 06_09_2015_QC_CS-17114

Exercise 15-8 Journal entries for materials LO P1

1. Raw materials purchases for cash.
2. Direct materials usage.
3. Indirect materials usage.


Exercise 15-9 Journal entries for labor LO P2

1. Direct labor usage.
2. Indirect labor usage.
3. Total payroll paid in cash.
Prepare journal entries for the above transactions for the month of May.

Transaction General Journal Debit Credit
1

Answers

Answer:

Exercise 15-8

1. Raw materials purchases for cash.

Raw Materials $210,000 (debit)

Cash $210,000 (credit)

2. Direct materials usage.

Work In Process : Indirect Materials $186,000 (debit)

Raw Materials $186,000 (credit)

3. Indirect materials usage.

Work In Process : Direct Materials $15,000 (debit)

Raw Materials $15,000 (credit)

Exercise 15-9

1. Direct labor usage.

Work In Process : Direct Labor $265,000 (debit)

Salaries and Wages Payable $265,000 (credit)

2. Indirect labor usage.

Work In Process : Indirect Labor $80,000 (debit)

Salaries and Wages Payable $80,000 (credit)

3. Total payroll paid in cash.

Salaries and Wages Payable :  $345,000 (debit)

Cash  $345,000 (credit)

Explanation:

Raw Materials - T Account (To determine the Materials Transferred to Production)

Debit

Opening Balance                                                 $ 43,000

Add Purchases                                                    $210,000

Totals                                                                   $253,000

Credit

Closing Balance                                                   $ 52,000

Transferred to Production (Balancing figure)    $201,000

Totals                                                                   $253,000

Thus, Direct Materials = $201,000 - 15,000 = $186,000

Answer:

Explanation:

Raw materials purchases for cash.

Direct materials usage.

Indirect materials usage.

Prepare journal entries for the above transactions for the month of May.

                                                                DEBIT         CREDIT

A 1 Raw materials inventory 2 10,000  

Cash                                                               210,000

B 2 Work in process inventory 186,000  

Raw materials inventory                              186,000

C 3 Factory overhead            15,000  

               Raw materials inventory               15,000

Nieman Company purchased merchandise on account from Springhill Company for $5,400, terms 1/10, n/30. Nieman returned merchandise with an invoice amount of $900 and received full credit. a. If Nieman Company pays the invoice within the discount period, what is the amount of cash required for the payment? If required, round the answer to the nearest dollar.

Answers

Answer:

The amount of cash required for the payment is $4,455.

Explanation:

When Nieman Company purchased merchandise the entries will be :

Merchandise $5,400 (debit)

Account Payable : Springhill Company  $5,400 (credit)

When Nieman Company  returned some merchandise and received full credit, the entries will be:

Account Payable : Springhill Company  $900 (debit)

Merchandise $900 (credit)

When Nieman Company finally pays the invoice within the discount period.

1. They are granted a cash discount of 1%

2. Pay 99% of amount owing less the credit previously granted on returned merchandise.

Entries will be :

Account Payable : Springhill Company  $4,500 (debit)

Discount received $45 (credit)

Cash $4,455 (credit)

Conclusion :

The amount of cash required for the payment is $4,455.

CoolBreeze Manufacturing produces a single product, a tabletop fan. They reported the following information from their operations last period:___________.
Cost of Direct Materials used in production: $50,000
Cost of Direct Labor wages: $37,500
Variable Manufacturing Overhead: $25,000
Fixed Manufacturing Overhead: $125,000
Total units produced: 10,000
Under absorption costing what was the per-unit cost of the units produced?
a. None of the above
b. $23.75
c. $12.50
d. $11.25
e. $8.75

Answers

Answer:

The correct answer is B.

Explanation:

Giving the following information:

Cost of Direct Materials used in production: $50,000

Cost of Direct Labor wages: $37,500

Variable Manufacturing Overhead: $25,000

Fixed Manufacturing Overhead: $125,000

Total units produced: 10,000

The absorption costing method includes all costs related to production, both fixed and variable. The unit product cost is calculated using direct material, direct labor, and total unitary manufacturing overhead.

First, we need to calculate the total cost:

Total cost= 50,000 + 37,500 + 25,000 + 125,000

Total cost= $237,500

Now, the unitary cost:

Unitary cost= 237,500/10,000= $23.75

imhoff company leases a new building form noble construction, inc. The present value of the lease payments is $700000. The lease is a finance lease. Prepare the journal entry that the lesse should make to record this transaction.

Answers

Answer:

Dr right-of-use asset   $700,000

Cr lease liability                               $700,000

Explanation:

The company upon entering into the finance lease would have to show the lease as an asset(right-of-use asset) as well as the lease liability(present value of lease obligations owed to the lessor).

As a result, the company would debit right-of-use asset with $700,000 while lease liability is also credited with the same amount

A publishing company sells 450 comma 000 copies of certain books each year. It costs the company $ 1 to store each book for a year. Each time it must print additional​ copies, it costs the company $ 1 comma 000 to set up the presses. How many books should the company produce during each printing in order to minimize its total storage and setup​ costs?

Answers

Answer:

The company produce 30,000 books during each printing in order to minimize its total storage and setup​ costs.

Explanation:

The quantity that minimizes  total storage and setup​ costs is known as Economic Order Quantity, in this case it is called the Optimum Batch Quantity.

Optimum Batch Quantity = √((2 × Annual demand × Setup cost per process) / Holding Cost per book.)

                                          = √( (2 × 450,000 × $1,000) / $1)

                                          = 30,000

Conclusion :

The company produce 30,000 books during each printing in order to minimize its total storage and setup​ costs.

The following is an example of the reasoning of a rule utilitarian:

"If the practice of stealing is bad, then one ought not to steal now, even if in this case to steal would actually bring about better consequences."

a. True
b. False

Answers

Answer:

The correct answer is the option B: False.

Explanation:

To begin with, the concept of "Rule Utilitarism" refers to a type of utilitarism in where the main characteristic is in the belief that an action is right when it conforms to a rule that leads to the greatest good. Therefore that under this type of ideology, the utilitarians believe that an action would be right when the amount of good that it brings is greater than the action itself. And that is why that for an utilitarian to steal would not be wrong in the case that a greater good would come afterwards for the majority, so that means, better consequences.

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