A company's net sales were $678,400, its cost of goods sold was $218,810, and its net income was $35,550. Its gross margin ratio equals:

Answers

Answer 1

Answer:

The answer is 67.75 percent

Explanation:

Gross profit margin is a measure of profitability.

Gross margin ratio = (gross profit ÷ net revenue/sales) x 100 percent.

Gross profit = net sales - cost of sales

Net sales - $678,400

Cost of sales - $218,810

Gross profit = $678,400- $218,810

= $459,590

Now gross margin ratio:

($459,590/$678,400) x 100 percent

= 67.75 percent


Related Questions

When talking about economic profits in a perfectly competitive market, the difference between the long run and the short run is that, in the short run, firms:

Answers

can earn positive and negative economic profits, but in the long run, firms have zero economic profits

___ are the criteria the firm uses to screen credit applicants in order to determine which of its customers should be offered credit and how much.

Answers

Answer:

Credit standards

Explanation:

The credit standard refers to the guidelines that are issued by the organization which analyzed whether the borrower is eligible for the loan or not. It could be checked by his or her credit score that reflects the full picture of borrower credit history i.e borrower is paying the amount of loan within in the given time or not or he is a defaulter that helps in deciding whether to offer credit or not and by how much

The cost of an asset is $ 1 comma 050 comma 000​, and its residual value is $ 130 comma 000. Estimated useful life of the asset is ten years. Calculate depreciation for the second year using the doubleminusdecliningminusbalance method of depreciation.​ (Do not round any intermediate​ calculations, and round your final answer to the nearest​ dollar.)

Answers

Answer:

$168,000

Explanation:

Depreciation expense using the double declining method = Depreciation factor x cost of the asset

Depreciation factor = 2 x (1/useful life)

Depreciation factor = 2 x (1/10) = 0.2

depreciation expense in year 1 = 0.2 x $1,050,000 =$210,000

book value at the beginning of year 2 = $1,050,000 - $210,000 = $840,000

depreciation expense in year 2 = 0.2 x $840,000 = $168,000

Find the amount of the payment to be made into a sinking fund so that enough will be present to accumulate the following amount. Payments are made at the end of each period. ​$95 comma 00095,000​; money earns 66​% compounded semiannually for 2 and one half2 1 2 years

Answers

Answer:

PV= $81,947.83

Explanation:

Giving the following information:

Future value= $95,000

Interest rate= 0.03

Number of periods= 5

To calculate the initial investment required to reach the objective, we need to use the following formula:

PV= FV/(1+i)^n

PV= 95,000/(1.03^5)

PV= $81,947.83

Innovations are allowing consumers to utilize gesture, touch, and voice to control computers and other devices. This is an example of a(n) __________ force that could impact many industries.

Answers

Answer:

This question is incomplete, the options are missing. The options are the following:

a) Economic

b) Technological

c) Competitive

d) Regulatory

e) Social

And the correct answer is the option B: Technological.

Explanation:

To begin with, those kind of innovations like gesture, touch and voice commands that are focused in controlling the computers in a major amount of ways so therefore the use of the device will be easier for the users, are only trying to tend to the new ways of technology that will eventually in the future dominate in the industries and will cause an increase in the production of those companies that use that kind of technology because it only makes it easier to do the tasks and therefore that the technology force mentioned will only impact in a great way in many industries.

Suppose ​$1 comma 500 is deposited in a bank account today​ (time 0), followed by ​$1 comma 500 deposits in years 2​, 4​, 6​, and 8. At 9​% annual​ interest, how much will the future equivalent be at the end of year 12​?

Answers

Answer:

$15,391.91

Explanation:

the first step is to find the present value of the cash flows. After the future value of the sum would be determined.

present value is the sum of discounted cash flows.

present value can be determined using a financial calculator

Cash flow in year 0 = $1500

Cash flow in year 1 = 0

Cash flow in year 2 = $1500

Cash flow in year 3 = 0

Cash flow in year 4 = $1500

Cash flow in year 5 = 0

Cash flow in year 6 = $1500

Cash flow in year 7 = 0

Cash flow in year 8 = $1500

I = 9%

PV = $5472.36

The formula for calculating future value:

FV = P (1 + r) n

FV = Future value  

P = Present value  

R = interest rate  

N = number of years  

$5472.36(1.09)^12 = $15,391.91

To find the PV using a financial calculator:

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  

Chang Co. issued a $50,172, 120-day, discounted note to Guarantee Bank. The discount rate is 10%. Assuming a 360-day year, the cash proceeds to Chang Co. are:___________.
A. $55,189
B. $50,172
C. $50,590
D. $48,500

Answers

B. $50,590 is the answer

Assuming a 360-day year, the cash proceeds to Chang Co. are $50,172. Thus, option (B) is correct

What is the rate?

A number, amount, or degree measured in relation to another object. She typed at a speed of 80 words per minute. a charge or payment based on another quantity. more specifically: the premium per insurance unit. A rate in mathematics is the comparison of two related values expressed in different units.

Discounted note to Guarantee Bank. The discount rate is 10%. Assuming a 360-day year, the cash proceeds to Chang Co. are  $50,172Investors buy discount notes at a price less than the note's face value since they are issued at a discount to par.

60 miles per hour is a standard or measure for a specific number or amount of one item when compared to a unit of another thing. a set price per quantity unit: 10 cents per pound is the price. To lower costs and prices for all home furniture.

Therefore, Thus, option (B) is correct

Learn more about the rate here:

https://brainly.com/question/14731228

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If a major misdeed is committed by a brokerage that results in a substantial drain on the real estate recovery trust account, what options are available to replenish the fund?

Answers

Answer:

Explanation:

Real Estate Recovery Trust Account are accounts that are funded by administrative penalties and dispersed to consumers that are owed damages due to a license holder's conduct and subsequent inability to pay. These licence holders may be charged an additional $10 fee on the renewal date in order to make up for the substantial drain, or receive a special assessment if the replenishment is urgent.

Winkin contributes property with a value of $45,000 and Blinkin contributes property with a value of $90,000 to form Boat Corp in exchange for 25 and 50 shares of Boat, respectively. Which shareholder qualifies for Section 351 deferral of any gain or loss

Answers

Answer:

Winkin, with 25 shares of Boat Corporation, qualifies for Section 351 deferral of any gain or loss.

Explanation:

IRC Section 351 has this major requirement; it only applies to the exchange of property for voting stock in the corporation. If any shareholder involved in the transaction receives equity for something other than voting stock, e.g. services; the transaction may not qualify for tax deferral.

The Physical Inventory Worksheet is used when: Multiple Choice inventory items are physically placed in the warehouse All of the choices are correct the computer system goes down taking a physical count of inventory on hand

Answers

Answer:

taking a physical count of inventory on hand

Explanation:

The Physical Inventory Worksheet is used when taking a physical count of inventory on hand. This is the only way to tell how many items are really available for sale and allows a business to do it efficiently. An example would be counting the number of steaks the restaurant has on hand on a Saturday afternoon. This also allows the business to analyze the expected sales with the actual inventory in order to determine whether or not they need more.

The price elasticity of supply for basmati rice (an aromatic strain of rice) is likely to be which of the following?
A. High in both the long run and the short run, because the inputs required to produce basmati rice can easily be duplicated.
B. Low in both the long and short runs, because rice farming requires only unskilled labor.
C. High, because consumers have a lot of other kinds of rice and other staple foods to choose from.
D. Higher in the long run than the short run, because farmers cannot easily change their decisions about how much basmati rice to plant once the current crop has been planted.

Answers

Answer: D. Higher in the long run than the short run, because farmers cannot easily change their decisions about how much basmati rice to plant once the current crop has been planted.

Explanation:

Price Elasticity of Supply refers to how Supply changes in response to a change in price. Essentially, if the price of a good increases, will Supplier supply more or less of that good as a result and by how much will they do so.

In the short run, the farmers would have already planted the crops and so would be unable start changing the quantity that they expect from the harvest. They will therefore supply the amount they harvested regardless of a price change.

In the long run however, they can change the amount of rice planted depending on the price of the rice in the market. Price Elasticity is therefore higher in the long run than in the short run.

Buckeye Incorporated has operating income of $ 434,000​, a sales margin of 7​%, and a capital turnover rate of 2. What amount would Buckeye report for​ sale

Answers

Answer:

The amount Buckeye would report for​ sale is $6,200,000.

Explanation:

Sale refers to income or revenue that a company got by selling its goods or providing its services.

In accounting ratio analysis, sales margin is obtained by dividing the operating profit by sale. Therefore, the formula for sales margin can be written as follows:

Sales margin = Operating income / Sale ................... (1)

To obtain Sale, we can substitute the figures for sales margin and operating profit from the question into equation (1) and then solve for sale as follows:

7% = $434,000​ / Sale

Sale * 7% = $434,000

Sale = $434,000 / 7%

Sale = $6,200,000

Therefore, the amount Buckeye would report for​ sale is $6,200,000.

The equal total payments pattern for installment notes consists of changing amounts of interest but constant amounts of principal over the life of the note.
A. True
B. False

Answers

Answer:

B. False

Explanation:

The equal total payments pattern for installment notes is when the regular payments on an installment note are always for the same amount. However, the amounts of interest and principal change over the life of the note because at the begining, most of the payment amount goes toward the interest and as you make payments your principal starts to decrease making the amount that goes toward the interest to decrease and the money that goes towards the principal to increase. According to that, the statement is false.

1 points eBookPrintReferences Check my work Check My Work button is now disabled3Item 2Item 2 1 points Today, your dream car costs $65,500. You feel that the price of the car will increase at an annual rate 2.4 percent. If you plan to wait 4 years to buy the car, how much will it cost at that time

Answers

Answer:

$72,018.011

Explanation:

Calculation of how much will it cost at that time you plan to wait 4 years to buy the car

Using this formula

Cost =Car cost (Increase in price)^ Number of years

Let plug in the formula

Cost =$65,500(1+0.024)^4

Cost =$65,500(1.024)^4

Cost =$65,500(1.09951162)

Cost =$72,018.011

Therefore the amount that it will cost at that time you plan to wait 4 years to buy the car will be $72,018.011

Assume that the number of people affected by these external costs is large. If the government wishes to establish an optimal allocation of resources in this market, it should

Answers

Answer:

tax producers so that the market supply shift leftward (upward)

Explanation:

Since S is the market supply curve, and S1 is the supply curve composed of all the other costs of production even external costs.

We recognize that external costs are the expenses involved when such goods and services are generated by third parties (who were not a part of the transaction).

A company's output imposes higher external costs on the people and hence the people most affected by such external costs is large.

Therefore, if the government needs to launch an appropriate resource allocation wherein resources are efficiently allocated at least contribute, the producers should be taxed.

The costs of production rise whenever the producers are taxed, which reduces the quantity given.

This will upward shift the supply curve from S to S1 to the left.

A large company is accused of gender discrimination in wages. The following model has been estimated from the company's human resource information.
In (WAGE) = 1.439 + .0834 EDU + .0512 EXPER + .1932 MALE
Where WAGE is hourly wage, EDU is years of education. EXPER is years of relevant experience, and MALE indicates the employee is male How much more do men at the firm earn, on average?
a) $1.21 per hour more than females
b) 19.32% more than females
c) $19.32 per hour
d) $19, 320 more per year than females^2

Answers

Answer: b) 19.32% more than females

Explanation:

According to the model for calculating how wages are paid to employees, there is a .1932 coefficient attached to being a male employee. This means that 0.1932 (19.32% ) is added to an employees salary if they are males. This simply means that males are getting paid 19.32% more than other employees in the company which is this case are females.

After the JPR Corporation paid its employees on May 15, 2019, and recorded the corporation’s share of payroll taxes for the payroll paid that date, the firm’s general ledger showed a balance of $1,730 in the Social Security Tax Payable account, a balance of $356 in the Medicare Tax Payable account, and a balance of $1,972 in the Employee Income Tax Payable account. On May 16, 2019, the business issued a check to deposit the taxes owed in the local bank. Record this transaction in a general journal form.

Answers

Answer:

Given that the firm's general ledger showed the following:

Balance in the Social Security Tax Payable account = $1,730

Balance in the Medicare Tax Payable account = $356

Balance in the Employee Income Tax Payable account = $1,972.

Record this transaction in a general journal form:

Date: May 16, 2019

Account title: Social Security Tax Payale. Dr. $1,730

                      Medicare Tax Payable. Dr.  $356

                      Employee Income Tax Payable, Dr. $1,972

                      Bank/Cash(Total),  Cr. $4,058

if a firm's total revenue is equal to $800 and its total costs are equal to $472, what are its profits?

Answers

Answer:

Gross profit= $328

Explanation:

Giving the following information:

Sales revenue= $800

Total costs= $472

To calculate the total profit of this company, all we have to do is deduct from earnings all the cost components. I will assume that total costs include both fixed and variable costs.

Gross profi= 800 - 472

Gross profit= $328

Company F purchased 40% of the outstanding stock of company K on June 30, 20XX. Both of the companies have a December 31st, year end. Company K is a publicly traded company and reports its net income to company F. Company K also pays a hefty dividend to the shareholders of company F. How should company F report the above facts on its December 31, 20XX balance sheet and income statement

Answers

Answer and Explanation:

Within the U.S. GAAP, Company F is an owner owning greater than 20 percent but smaller than or equivalent to 50 percent of Company K's stock and is thus considered to have the right to exercise considerable control on Company K's financial affairs.

According to the GAAP, there is nothing exist explicit information that there is no substantial impact.

Company F will use the EQUITY method to compensate for all assets in the 20 to 50 percent ownership range.

Within this approach,

Business F will pass the following journal entry on the purchase of shares in K:

Particulars                               Debit                     Credit

Investment In K Dr,              XXXXXX

           To Cash                                                    XXXXXX

(Being cash paid is recorded)

For recording this we debited the investment as it increased the assets and credited the cash as it decreased the assets

If Company K declares net income in Dec 20XX, Company F will instantly recognize its share of income for the proportionate period of keeping the 40 percent (that is 6 months net income) by way of a journal entry is shown below: (Total net income of K × 40 percent × 6 ÷ 12)

Particulars                               Debit                     Credit

Investment in K Dr,                XXXXXX

           To Investment Income -Co. K                   XXXXXX

(Being the investment is recorded)

For recording this we debited the investment as it increased the assets and credited the investment income as it also increased the income

If Company K pays dividends to company owners F

The investment account reduces by the amount of cash dividend earned, and the below entry must be passed on to F's books:

Particulars                               Debit                     Credit

Cash Dr,                                  XXXXXX

        To Investment in K                                      XXXXXX

(Being the cash is recorded)

For recording this we debited the cash as it increased the assets and credited the investment as it decreased the assets

Once Company F sells shown above investment it makes a clear entry:

Particulars                               Debit                     Credit

Cash Dr,                                  XXXXXX

       To Investment in K                                        XXXXXX

(Being the cash is recorded)

For recording this we debited the cash as it increased the assets and credited the investment as it decreased the assets

The investment carrying value come by

= Purchase price + Net income accrued - Dividends received

Any balance shall be debited in respect of losses on the selling of investment in K-equity securities or  Credited to Investment in K -Equity Securities Gain on Sale

So this amount of investment in other companies' equity (40 percent), includes forwarding the above-mentioned journal entries, in the buying company's accounts.  

If Mikael decides to go out with his friends instead of study for his biology test, what is the opportunity cost?

Answers

Answer:

Studying his biology test

Explanation:

opportunity cost refers to the cost of the forgone alternative inorder to enjoy another service

Swifty Corporation purchased from its stockholders 5,500 shares of its own previously issued stock for $275,000. It later resold 1,700 shares for $53 per share, then 1,700 more shares for $48 per share, and finally 2,100 shares for $42 per share. Prepare journal entries for the purchase of the treasury stock and the three sales of treasury stock.

Answers

Answer: The answer is given below

Explanation:

A journal is a book that is used in accounting to record the transactions that takes place in a company.

It should be noted that in the attached file, the amount that was paid in capital from the treasury stock was calculated as:

= 5,100 - 3,400

= 1,700

The retained earnings was also calculated as:

= 105,000 - 88,200 - 1,700

= 15,100

Check the attached file for further information.

Answer with its Explanation:

1. The repurchase of 5,500 shares from the sharesholders will be recorded as under:

Dr Treasury Stock           $275,000  

Cr Cash                                $275,000

 

2. The sale of 1,700 shares at $53 per share would be recorded as under:

Dr Cash ( 1,700 shares * $53 )             $90,100  

Cr Treasury Stock ( 1,700 shares * $50 )              $85,000

Cr Paid in capital ( 1,700 shares * $3 )                $5,100

 

3. The Selling of the 1,700 shares at $48 each will be recorded as under:

Dr Cash ( 1,700 Shares * $48)                          $81,600

Dr Paid in capital (  1,700 shares * $2)             $3,400

Cr Treasury Stock ( 1,700 shares * $ 50 )                  $85,000

4. The selling of 2,100 shares at $42 will be recorded as under:

Dr Cash ( 2,100 shares * $ 42 )             $88,200

Dr Paid in capital from treasury stock       $1,700 ........ Step 1

Dr Retained Earnings                              $15,100 ...... Balancing Figure

Cr Treasury Stock ( 2,100 shares * $ 50 )            $105,000

 

Step 1. Paid in capital from Treasury Stock

Paid in capital from Treasury Stock = 5,100 - 3,400 = $1,700 Paid In capital

Retained Earnings will be Balancing Figure = 105,000 - 88,200  - 1,700 Paid In capital = $15,100

In the Chase case, Chase segmented customers based on the types of rewards they preferred. Which segmentation strategy does Chase use?

Answers

Answer:

The answer is behavioural segmentation

Explanation:

Behavioral Segmentation is a form of customer segmentation that divides consumers according to behavior patterns as they interact with a company. One of the objectives is to understand how to address the particular needs and desires of customer groups..

It helps us to analyze how consumers used their cards and how much they valued rewards. We have benefit-seeking buyers, Loyalty-oriented purchasing etc

Bonds with a face amount $1,000,000, are sold at 96. The entry to record the issuance is
A. Cash 1,000,000
Premium on Bonds Payable 40,000
Bonds Payable 960,000
B. Cash 960,000
Premium on Bonds Payable 40,000
Bonds Payable 1,000,000
C. Cash 960,000
Discount on Bonds Payable 40,000
Bonds Payable 1,000,000
D. Cash 960,000
Bonds Payable 960,000

Answers

Answer:

Option C is correct

Explanation:

The cash proceeds from the bond issuance is 96% of its face value i.e 96%*$1,000,000=$960,000

The discount on bonds payable=Face value-cash proceeds

The discount on  bonds payable=$1,000,000-$960,000=$40,000

The appropriate entries would be to credit bonds payable with $1000,000 while cash and discount on bonds payable are debited with $960,000 and $40,000 respectively

Understanding cost behavior depends on all of the following except a.intangibles. b.relevant range. c.activity drivers. d.activity bases.

Answers

Answer:

a.intangibles.

Explanation:

The cost behavior refers to behavior in which it shows the changes in the cost if there is a change in any kind of activity

It can be based on given range, activity drivers, activity bases but not with the intangible cases as intangible refers to the asset which cannot be visible or even touched like intellectual properties i.e copyrights, patents, goodwill, etc

Hence, the correct option is a.

Nabors Company reported the following current assets and liabilities for December 31 for two recent years: Dec. 31, Current Year Dec. 31, Previous Year Cash $1,430 $1,710 Temporary investments 3,120 3,840 Accounts receivable 7,150 2,610 Inventory 2,340 2,300 Accounts payable 6,500 5,100 Required: a. Compute the quick ratio on December 31 of both years. If required, round your answers to one decimal place. Quick Ratio December 31, current year December 31, previous year b. Is the quick ratio improving or declining?

Answers

Answer:

a. Quick ratio for current year =2.16

   Quick ratio for current year =2.05

b. Improving

Explanation:

A.

To find quick ratios we need to divide current assets by current liabilities

Quick Ratio = [tex]\frac{currentasssets}{currentliabilities}[/tex]

Current assets                         Dec 31 current year      Dec 31 previous year

Cash                                                  $1,430                                $1,710

Temporary investment                    $3,120                               $3,840

Accounts receivable                        $7,150                               $2,610

Inventory                                         $2,340                                $2,300

Total current assets                      $14,040                              $10,460

Current liability                              

Account payable                            $6,500                                $5,100

Quick Ratio                                     [tex]\frac{14040}{6500 }[/tex]                                 [tex]\frac{10460}{5100}[/tex]

Quick Ratio                                      2.16                                  2.05

                         

B.

As you can see above that in the previous year Nabors company had a quick ratio of 2.05 but it has slightly increased by 0.11 in the current year.  

Answer:

Quick Ratio for the current year = 3.78

Quick Ratio for the previous year = 1.6

Explanation:

Nabors Company

                               Dec. 31, Current Year         Dec. 31, Previous Year

Cash                                    $1,430                                      $1,710

Temporary investments      3,120                                     3,840

Accounts receivable            7,150                                   2,610

Inventory                              2,340                                  2,300

Accounts payable               6,500                                   5,100

Quick Ratio = Cash + Cash Equivalents + Accounts Receivables/ Accounts Payables

Quick Ratio for the current year = $ 1430+ 3120 + 7150/ 6500

                                                      = 24570/6500=  3.78

Quick Ratio for the previous year = $ 1710+ 3840 + 2610/ 5100

                                                      = 8160/5100=  1.6

A quick ratio less than 1.0 means that the current liabilities exceed the quick assets.  a rule of thumb the quick ratio must have a value greater than 1.0 to conclude that the company is unlikely to face near term liquidity problems. . A value less than 1.0 raises the liquidity concerns unless the a company can generate enough cash from inventory sales or if much of its liabilities are not due until late in the next period.

Similarly a value greater than 1.0 can hide a liquidity problem if payable are due shortly and receivables are not collected late until next period.

It is improving.

Durban Metal Products, Ltd., of the Republic of South Africa makes specialty metal parts used in applications ranging from the cutting edges of bulldozer blades to replacement parts for Land Rovers. The company uses an activity-based costing system for internal decision-making purposes. The company has four activity cost pools as listed below:________.
Activity Cost Pool Activity Measure Activity Rate
Order size Number of direct labor-hours $ 16.85 per direct labor-hour
Customer orders Number of customer orders $ 320.00 per customer order
Product testing Number of testing hours $ 89.00 per testing hour
Selling Number of sales calls $ 1,090.00 per sales call
The managing director of the company would like information concerning the cost of a recently completed order for heavy-duty trailer axles. The order required 200 direct labor-hours, 4 hours of product testing, and 2 sales calls.Required:Prepare a report summarizing the overhead costs assigned to the order for heavy-duty trailer axles. What is the total overhead cost assigned to the order?

Answers

Answer:

Overhead Report for heavy-duty trailer axles.

Order size ($ 16.85 × 200)              $3,370.00

Customer orders ($ 320.00 × 1)        $320.00

Product testing ($ 89.00 × 4)            $356.00

Selling ( $ 1,090.00 × 2)                  $2,180.00

Total                                                 $6,226.00

Conclusion :

The total overhead cost assigned to the order is $6,226.00

Explanation:

ABC system allocates overheads to jobs using cost drivers.

First an Activity Center where costs accumulate is identified these can be several in our scenario we have four Activity Centers.

Then the Cost driver rate is calculated for each Activity Center. Our question has provided these.

The final step is to allocate the overheads to a particular job using the cost driver rate.

Oral Roberts Dental Supplies has annual sales of $5,625,000. 80% are on credit. The firm has $475,000 in accounts receivable. Compute the value of the average collection period.

Answers

Answer:

The answer is 38 days

Explanation:

The average collection period is the number of days it takes a company to convert its credit sales to cash

Average collection period = (account receivables/average credit sales) x 360 days

Credit sales = 80% of $5,625,000

=0.8 x $5,625,000

=$4,500,000.

Average collection period is therefore,

($475,000/$4,500,000) x 360 days

=0.10555556 x 360days

=38 days

Which of the following is an incorrect statement? a If individual audit risk remains the same, detection risk bears an inverse relationship to inherent and control risk. b The greater the inherent and control risk the auditor believes exist the less detection risk that can be accepted. c The auditor might make separate or combined assessments of inherent risk and control risk. d Detection risk cannot be changed at the auditor’s discretion.

Answers

Answer:

d Detection risk cannot be changed at the auditor’s discretion.

Explanation:

Audit risk can be defined as the risk that financial reports issued by an auditor are materially incorrect due to fraud or errors, despite the fact that the inappropriate audit opinion states that the financial reports are void of any material misstatements. There are two (2) main components of an audit risk, these are;

1. Detection risk: this deals with the fact that procedures used by the auditor will not detect any material misstatement as a result of errors.

2. Risk of material misstatement: this deals with the material misstatements of financial statements before auditing. There are two main types namely, inherent and control risks.

The following statements are true and correct;

A. If individual audit risk remains the same, detection risk bears an inverse relationship to inherent and control risk.

B.The greater the inherent and control risk the auditor believes exist the less detection risk that can be accepted.

C. The auditor might make separate or combined assessments of inherent risk and control risk.

However, saying that detection risk cannot be changed at the auditor’s discretion is false. Since it is arises as a result of error, if the auditor conducts a proper sampling procedure it can be detected and eventually changed.

A retired married customer, age 73, has a portfolio that is invested in Blue Chip stocks and Treasury bonds that provides current income. The customer is concerned that he is paying a very high Federal and State combined income tax rate. An appropriate recommendation for this customer would be to diversify part of his portfolio into an investment in:

Answers

Answer:

The answer is Municipal bonds

Explanation:

Municipal bonds are securities(debt securities) issued by states, cities, counties etc. It is generally issued to fund capital project like construction of roads, schools etc.

Municipal bonds are generally valued for being exempt from federal, state or local taxes taxes. Hence, the reason why the customer should invest in this type of bond since the customer is being concerned about high tax that he has been paying.

Ashley is an attorney who specializes in family law. She uses the cash method of accounting and is a calendar-year taxpayer. Last year, she represented a client in a lawsuit and billed the client $5,000 for her services. Although she made repeated attempts, Ashley was unable to collect the outstanding receivable. Finally, in November of the current year, she finds out that the individual has moved without leaving any forwarding address. Ashley’s attempts to locate the individual are futile. What is the amount, if any, of the deduction that she may claim in connection with this bad debt?

Answers

Answer:

The Answer is explained below

Explanation:

Ashley is unable to collect the outstanding receivable after repeated attempts. In order to claim any deduction in connection with this bad debt Ashley has to record the income first but Ashley is using the cash method of accounting here. Therefore she can only claim any deduction when she receives any payment.

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