(a) "Fostering a strong credit reputation is an important policy a company should
have in the management of its trade payables". Discuss this statement.

Answers

Answer 1

Explanation:

Question :  "Fostering a strong credit reputation is an important policy a company should  have in the management of its trade payables". Discuss this statement.

Solution :

By saying the statement " fostering a strong credit reputation" means to encouraging a policy for the development of reputation regarding the payment of credit a company is having against trade transaction.

It states that our company can make regular payments against credit which is a good way of establishing and maintaining valuable customer  as in the today's market customer's satisfaction is prime objective.

A good trade credit history can mean suppliers treat you as a preferred buyer which in turn results into profit.

Trade credit can do just for  many businesses as it  not only smooths out the cash flow issues the business might have but also helps in building a strong credit history to show to the lenders.

Supplier can build high credit scores by filing positive report to the credit score bureaus which ultimately results in enhancing the credit scores in the eyes of financial lenders . This is turn helps the company to get easy short term finances.

So, it can be said it is an important policy a company should have for maintaining its trade payables.


Related Questions

Chino Company manufactures fabric and clothing. Managers can either sell the unfinished fabric to other clothing manufacturers or incur additional conversion costs to create a finished garment. The costs incurred to produce the unfinished fabric are $400,000, which are allocated to the products based on the sales value of the unfinished fabric. Following is information concerning the clothing that can be produced from the fabric: Product Number of Units Selling Price of Unfinished Fabric Selling Price after Processing Further Additional Processing Cost Pants 6,000 $20.00 $30.00 $28,450 Shirts 12,000 23.20 32.40 64,400 Coats 4,000 38.80 43.20 18,300 Required: 2-a. Calculate the increase or decrease in profit if the products are processed further. 2-b. Which products should be sold as unfinished fabric and which should be further processed

Answers

Answer:

a. increase in profits = $170,400 - $92,850 = $77,550 if only pants and shirts are processed further

if all products are processed further, profits = $188,000 - $111,150 = $76,850

b. pants and shirts should be processed further

Explanation:

Product     Number     Selling Price of     Selling Price    Additional

                 of units       unfinished fabric  after Proc. F.   Processing Cost

Pants          6,000             $20.00               $30.00             $28,450

Shirts         12,000               23.20                  32.40              64,400

Coats          4,000               38.80                  43.20              18,300

Additional revenue per unit

Pants $10 x 6,000 = $60,000 ≥ $28,450

Shirts $9.20 x 12,000 = $110,400 ≥ $64,400

Coats $4.40 x 4,000 = $17,600 ≤ $18,300

Martin Corp. permits any of its employees to buy shares directly from the company through payroll deduction. There are no brokerage fees and shares can be purchased at a 15% discount. During 2021, employees purchased 12 million shares; during this same period, the shares had a market price of $15 per share at the end of the year. Martin's 2021 pretax earnings will be reduced by:

Answers

Answer:

$27 million

Explanation:

Calculation to determine what Martin's 2021 pretax earnings will be reduced by:

Cash $153 million

($15 x 12 million x 85%)

Compensation expense $27 million

($15 x 12 million x 15%)

Common stock $180 million

($15 x 12 million)

Therefore Martin's 2021 pretax earnings will be reduced by:$27 million

On July 22, George sold $24100 of inventory items on credit with the terms 2/15, net 30. Payment on $15500 sales was received on August 1 and the remaining payment was received on August 12. Assuming George uses the gross method of accounting for sales discounts, what entries was made on August 1 to record the cash received?

Answers

Answer:

Dr Cash $15,190

Dr Sales Discount $310

Cr Accounts Receivable $15,500

Explanation:

Based on the information given the Journal entries that was made on August 1 to record the cash received is :

August 1

Dr Cash $15,190

($15,500-$310)

Dr Sales Discount $310

($15500*.02=$310)

Cr Accounts Receivable $15,500

(To record the cash received)

The Chewbacca Starship Company had the following transactions during the month of December:

a. purchased inventory on account for $230,000 (assume Chewbacca uses a perpetual inventory system)
b. paid $57,000 in salaries to employees for work performed during the month
c. sold merchandise that cost $154,000 to credit customers for $285,000
d. collected $265,000 in cash from credit customers
e. paid suppliers of inventory $210,000.

Required:
Post the above transactions to the T-accounts. Assume that the opening balances in each of the accounts is zero except for cash, accounts receivable, and accounts payable that had opening balances of $73,500, $60,000, and $39,000, respectively.

Answers

Answer:

The Chewbacca Starship Company

T-accounts:

Cash

Date   Account Titles                 Debit        Credit

Dec. 1 Beginning balance      $73,500

Dec. 31 Salaries expense                        $57,000

Dec. 31 Accounts receivable 265,000

Dec. 31 Accounts payable                       210,000

Accounts receivable

Date   Account Titles           Debit        Credit

Dec. 1 Beginning balance   $60,000

Dec. 31 Sales revenue         154,000

Dec. 31 Cash                                     $265,000

Accounts payable

Date   Account Titles           Debit        Credit

Dec. 1 Beginning balance                  $39,000

Dec. 31 Inventory                               230,000

Dec. 31 Cash                    $210,000

Inventory

Date     Account Titles           Debit        Credit

Dec. 31 Accounts payable   $230,000

Sales revenue

Date     Account Titles           Debit        Credit

Dec. 31 Accounts receivable              $154,000

Salaries Expense

Date     Account Titles           Debit        Credit

Dec. 31 Cash                       $57,000

Explanation:

a) Data and Analysis:

a. Inventory $230,000 Accounts payable $230,000

b. Salaries expense $57,000 Cash $57,000

c. Accounts receivable $154,000 Sales revenue $154,000

d. Cash $365,000 Accounts receivable $265,000

e. Accounts payable $210,000 Cash $210,000

Opening balances:

Cash $73,500

Accounts receivable $60,000

Accounts payable $39,000

Harvey Dent wants to sell the $43,000 TriForcebonds he purchased 3 years ago at par value. The bonds have a 2.80% coupon, 9 years to maturity, and are trading at a 2.45% yield to maturity. If Harvey sells the bonds today, his proceeds from the sale would result in:

Answers

Answer: $1203

Explanation:

Based on the information given in the question, the proceeds gotten from the sales if Harvey sells the bonds today will be:

Formula for bond price = Present value (Rate, Period, -Coupon amount, -Par value)

= PV(2.45%, 9, -43000 × 2.8%, -43000)

= 44203

Therefore, the proceeds will be the difference between the selling price and the purchase price which will be:

= $44203 - $43000

= $1203

The total value of the bond, or the amount you'll earn if you sell it, is the sum of the face value and the bond's added interest value. The coupon for each bond specifies the interest rate.

The answer, $1203 is the proceeds from the sale would result in.  

If Harvey sells the bonds today, based on the evidence presented in the question, the revenues will be:

The formula for bond price = Present value (Rate, Period, -Coupon amount, -Par value)

[tex]= PV(2.45, 9, - 43000 \text{ x } 0.028, - 43000)\\= 44203[/tex]

As a result, the revenues will be equal to the difference between the selling and buying prices, which will be:

[tex]= 44203 - 43000= $1203[/tex]

For more information regarding the bond proceeds, refer to the link:

https://brainly.com/question/13407939

Which factors are considered when deciding how to make goods and services?

Answers

Answer:

determining who has the greatest need

finances of prospective buyers(X)

methods traditionally used to make a good

ways to produce items at a lower cost or higher quality (X)

ways to make the biggest profit (X)

Explanation:

Bob listened to a new song and did not like it at all. Shortly thereafter, this song was used by a company as its new advertising jingle, and the song was played over and over, so Bob was repeatedly exposed to the song. You would expect Bob

Answers

Answer:

I would expect Bob to complain to the businesses owner that the song is driving him crazy

Explanation:

:)

Which pathways are part of the Human Services career cluster? Select all that apply.


o Counseling and Mental Health Services


o Support Services


o Family and Community Services


o Early Childhood Development and Services


o Therapeutic Services


o Consumer Services


o Personal Care Services

Answers

Answer:

consumer services

counseling and mental health services

early childhood development and services

family and community services

personal care services.

Explanation:

The Human Services Career Cluster are simply skills that prepares one to take on jobs that cater for human and family needs. This job could either be as a social worker, pedicurist, etc, as human needs will be addressed.

The pathways which are part of the Human Services career cluster include consumer services

counseling and mental health services

early childhood development and services

family and community services

personal care services.

Answer:

A,C,D,F,G

Explanation:

The cost of purchasing 310 trees and processing them up to the split-off point to yield 180,000 sheets of paper and 180,000 pencil casings is $12,500. Kenton's accounting department reported no beginning inventory. What is the total sales value at the split-off point for paper

Answers

Answer: $36000

Explanation:

You didn't complete the question but based on what I got online, the price was given as $0.20. Therefore, the total sales value at the split-off point for paper will be calculated as:

= Total sheets × Price

= 180000 × $0.20

= $36000

Therefore, the total sales value at the split-off point for paper is $36000

Which of the following statements about corporate governance in China is false? a. The state still uses direct and/or indirect controls to influence the strategies employed by most firms. b. The Chinese governance system may be tilting toward the Western model. c. Firms with higher state ownership tend to have lower market value and more volatility in those values over time. d. Private firms seek to establish political ties with the government to increase market value and avoid potential conflict between the principals.

Answers

Answer: D. Private firms seek to establish political ties with the government to increase market value and avoid potential conflict between the principals.

Explanation:

Corporate governance refers to a system of policies and rules, which dictate how the operations of an organization are manageed. The statements that are true about corporate governance in China include:

• The state still uses direct and/or indirect controls to influence the strategies employed by most firms.

• The Chinese governance system may be tilting toward the Western model.

• Firms with higher state ownership tend to have lower market value and more volatility in those values over time.

Therefore, the answer to the question will be option D as it's not true about corporate governance in China.

On January 1, 2021, Red Inc. issued stock options for 210,000 shares to a division manager. The options have an estimated fair value of $4 each. To provide additional incentive for managerial achievement, the options are not exercisable unless divisional revenue increases by 5% in three years. Red initially estimates that it is probable the goal will be achieved. Ignoring taxes, what is compensation expense for 2021

Answers

Answer:

$280,000

Explanation:

Fair value = $4

Options granted = 210,000 shares

Total compensation = Fair value*Options granted

Total compensation = $4 * 210,000

Total compensation = $840,000

Number of years = 3

Compensation per year = Total compensation / Number of years

Compensation per year = $840,000 / 3

Compensation per year = $280,000

A firm currently has a 43 day cash cycle. Assume that the firm changes its operations such that it increases its receivables period by 2 days, decreases its inventory period by 1 day and increases its payables period by 3 days. What will the length of the cash cycle be after these changes

Answers

Answer:

41 days

Explanation:

Calculation to determine What will the length of the cash cycle be after these changes

Using this formula

Cash cycle Length=Cash cycle+Increases in receivables period -Decreases in inventory period -Increases in payables period

Let plug in the formula

Cash cycle Length = 43 days+2 days -1 days - 3 days

Cash cycle Length= 41 day

Therefore What will the length of the cash cycle be after these changes is 41 days

Brodrick Company expects to produce 21,600 units for the year ending December 31. A flexible budget for 21,600 units of production reflects sales of $496,800; variable costs of $64,800; and fixed costs of $140,000. QS 23-3 Flexible budget LO P1 If the company instead expects to produce and sell 26,300 units for the year, calculate the expected level of income from operations.

Answers

Answer:

Brodrick Company

If the company instead expects to produce and sell 26,300 units for the year, the expected level of income from operations is:

= $386,000.

Explanation:

a) Data and Calculations:

Expected production for the year ending December 31 = 21,600 units

Sales based on 21,600 units = $496,800  ($23 per unit)

Variable costs on 21,600 units     64,800  ($3 per unit)

Contribution margin =              $432,000  ($20 per unit

Fixed costs =                               140,000

Net operating income =          $292,000

Expected level of income from operations (26,300 units):

Sales revenue (26,300 * $23)  = $604,900

Variable costs (26,300 * $3)  =        78,900

Contribution margin                    $526,000

Fixed costs =                                   140,000

Net operating income =              $386,000

The 10-year bond of Crown Electronics is selling at $960 each. The bond has a coupon rate of 8% and par value of $1,000. The firm will incur a $20 flotation cost for each bond issued. If the firm's tax rate is 40%, what is the after tax-cost of the firm's debt

Answers

Answer: 5.36%

Explanation:

The after-tax cost of debt refers to the interest that is paid on debt which is then less the income tax savings as a result of the deductible interest expenses.

When calculating the after-tax cost of debt, the effective tax rate of a company should be subtracted from 1, after which the difference will be multiplied by the cost of debt. This will therefore be:

= Rate (10,8% × 1000, -960 + 20, 1000) × (1-40%)

=5.36%

Determine the net income of a company for which the following information is available for the month of July. Employee salaries expense $ 182,000 Interest expense 12,000 Rent expense 22,000 Consulting revenue 408,000

Answers

Answer:

I don't know thish question

Suppose that California Co., a U.S. based MNC, seeks to capitalize a difference in interest rates between euros and British pounds via the use of a carry trade. In particular, after 1 month, funds invested in euros will yield a 0.50% percent return, while funds invested in pounds will yield a return of 2.00% percent. Currently the spot rate of the British pound is $1.00 while the spot rate of the euro is $0.80. In other words, the pound is worth 1.25 euros. California Co. expects these spot rates to remain constant over the next month.

After 1 month, California Co. now has 612,000 pounds after investing their converted pounds. However, it is now time for California Co. to repay the 500,000 euro loan. If California Co. borrowed these euros at the prevailing rate of 0.50% percent, they must repay a total of ______________ euros. At the cross rate of 1.25, this repayment is equivalent to pounds. Thus, after repaying the loan, California Co. will have ___________ pounds.

Answers

Answer: See explanation

Explanation:

The loan repayment of the 5000 euros after one month will be:

= 500,000 × (1 + .5%)

= 500,000 × 1.0005

= 502,500

Converting 502500 euros to pounds will be:

= 502500/1.25

= 402,000

Therefore, the pounds remaining will be:

= 612,000 - 402,000

= 210,000 pounds

If California Co. borrowed these euros at the prevailing rate of 0.50% percent, they must repay a total of (502500 euros). At the cross rate of 1.25, this repayment is equivalent to (402,000) pounds. Thus, after repaying the loan, California Co. will have (210,000) pounds.

Santana Rey, owner of Business Solutions, decides to diversify her business by also manufacturing computer workstation furniture.
Required:
1. Classify the following manufacturing costs of Business Solutions as (a) variable or fixed and (b) direct or indirect.
A. Monthly flat fee to clean workshop
B. Laminate coverings for desktops
C. Taxes on assembly workshop
2. Prepare a schedule of cost of goods manufactured for Business Solutions for the month ended January 31, 2018. Assume the following manufacturing costs:
Direct materials: $2,300
Factory overhead: $550
Direct labor: $1,200
Beginning work in process: none (December 31, 2019)
Ending work in process: $550 (January 31, 2020)
Beginning finished goods inventory: none (December 31, 2019)
Ending finished goods inventory: $320 (January 31, 2020)
3. Prepare the cost of goods sold section of a partial income statement for Business Solutions for the month ended January 31, 2018.

Answers

Answer:

Business Solutions

1. Costs Classification:

A. Monthly flat fee to clean workshop = fixed / indirect

B. Laminate coverings for desktops = variable / direct

C. Taxes on assembly workshop = fixed / indirect

2. A Schedule of Cost of Goods Manufactured:

Direct materials:                       $2,300

Factory overhead:                      $550

Direct labor:                              $1,200

Beginning work in process:         0

Ending work in process:             (550)

Cost of goods manufactured $3,500

3. Cost of goods sold:

Beginning finished goods inventory: $0

Cost of goods manufactured     $3,500

Ending finished goods inventory: $320

Cost of goods sold =                   $3,180

Explanation:

a) Data and Calculations:

Direct materials: $2,300

Factory overhead: $550

Direct labor: $1,200

Beginning work in process: none (December 31, 2019)

Ending work in process: $550 (January 31, 2020)

Beginning finished goods inventory: none (December 31, 2019)

Ending finished goods inventory: $320 (January 31, 2020)

b) Variable costs are input or direct costs that change with the level of output.  Fixed costs are indirect costs that do not change based on the units produced.

Why would an investor prefer purchasing bonds to purchasing stocks?
A. Unlike stocks, bonds are guaranteed to return a profit to the
investor.
B. Bonds are typically less risky than stocks.
O C. Unlike stocks, when an investor owns bonds, they own a tiny part
of the company
D. Bonds are more likely than stocks to make huge profits.

Answers

Answer:

B. Bonds are typically less risky than stocks.

Explanation:

Answer: B. Bonds are typically less risky than stocks

Explanation:a. p. e. x. (just took the test)

Cromartie Ltd. prepares its financial statements according to International Financial Reporting Standards. During 2021 the company incurred $1,245,000 in research expenditures to develop a new product. An additional $756,000 in development expenditures were incurred after technological and commercial feasibility was established and after the future economic benefits were deemed probable. The project was successfully completed and the new product was patented before the end of the 2021 fiscal year. Sale of the product began in 2020. What amount of the above expenditures would Cromartie expense in its 2021 income statement

Answers

Answer: $1,245,000

Explanation:

Going by IFRS standards, Research and Development Costs should be expensed as incurred so long as commercial feasibility has not been established.

Once this is established however, the costs after that are to be capitalized. In this scenario, the costs before feasibility are $1,245,000 so these costs are going to be expensed as periodic costs.

Your opinion is that CSCO has an expected rate of return of 0.15. It has a beta of 1.3. The risk-free rate is 0.04 and the market expected rate of return is 0.115. According to the Capital Asset Pricing Model, this security is

Answers

Answer:

Overpriced

Explanation:

The computation is shown below;

As we know that

Expected rate of return = risk free rate + beta × ( expected market rate of return - risk free rate )

= 0.04 + 1.3 × (0.115 - 0.04)

= 0.1375

As the return of the security is 0.1375  i.e.  more than the expected rate of return i.e. 0.115

Hence, it is overpriced

Assume that Saudi Arabia has production possibilities to produce either 100 barrels of oil using 100 worker hours or 25 bushels of corn using 100 worker hours. If it decides to produce 60 barrels of oil, how many bushels of corn can it produce

Answers

Answer: 10 bushels

Explanation:

If they produce 100 barrels of oil using 100 worker hours, it means that the number of work hours taken for 1 barrel is:

= 100 / 100

= 1 work hour

For bushels however, 1 worker hour produces:

= 25 / 100

= 0.25 bushels of corn

If 60 barrels of oil are produced, it means 60 worker hours were used which would leave 40 worker hours.

Bushels of corn produced is therefore:

= 40 * 0.25

= 10 bushels

A maker of computer games expects to sell games at a price of per game. These units cost to produce.​ Selling, general, and administrative expenses are million and depreciation is . What is the EBIT​ break-even point for the number of games sold in this​ case?

Answers

Answer:

$33,684 units

Explanation:

Calculation to determine the EBIT break-even point for the number of games sold in this case

Using this formula

Units sold=(Selling, general, and administrative expenses+Depreciation)/(Price per game-Units cost)

Let plug in the formula

Units sold=($1,000,000+$280,000)/($48-$10)

Units sold = $1,280,000 / $38

Units sold= $33,684 units

Therefore the EBIT break-even point for the number of games sold in this case will be $33,684 units

A company’s unit costs based on 100000 units are: Variable costs $75 Fixed costs 30 The normal unit sales price per unit is $165. A special order from a foreign company has been received for 7500 units at $135 a unit. In order to fulfill the order, 4100 units of regular sales would have to be foregone. The incremental profit (loss) from accepting the order would be

Answers

Answer:

$81,000

Explanation:

The computation of the incremental profit (loss) from accepting the order is shown below:

Contribution per unit = $165 - $75

= $90

Now

Loss on contribution for giving up regular sales  is

= $4,100 × 90

= $369,000

Now Incremental contribution for special order is

= ($135 - $75) × 7,500

= $450,000

So,  

Incremental profit is

= $450,000 - $369,000

= $81,000

thoughtful is to considerate as​

Answers

Answer:

thoughtful is to considerate as courage is to bravery?

You enter into a short crude oil futures contract at $43 per barrel. The initial margin is $3,375 and the maintenence margin is $2,500. One contract is for 1,000 barrels of oil. By how much do oil prices have to change before you receive a margin call

Answers

Answer:

The correct answer is "43.875". A further explanation is provided below.

Explanation:

The given values are:

Initial margin,

= $3,375

Maintenance margin,

= $2,500

Barrels of oil,

= 1,000

Now,

The loss on the position will be:

= [tex]3375-2500[/tex]

= [tex]875[/tex] ($)

then,

⇒  [tex]1000 (P - 43) = 875[/tex]

⇒  [tex]1000P-43000=875[/tex]

On adding "43000" both sides, we get

⇒  [tex]1000P-43000+43000=875+43000[/tex]

⇒                             [tex]1000P=43875[/tex]

⇒                                    [tex]P=\frac{43875}{1000}[/tex]

⇒                                        [tex]=43.875[/tex]

A store has the following demand figures for the last four years: Year Demand 1 100 2 150 3 112 4 200 Given a demand forecast for year 2 of 100, a trend forecast for year 2 of 10, an alpha of 0.3, and a beta of 0.2, what is the demand forecast for year 3 using the double exponential smoothing method

Answers

Answer:

125

Explanation:

Calculation to determine the demand forecast for year 3 using the double exponential smoothing method

Smoothed forecast for year 3 = (0.3 ×150) + (0.7 ×100) + 10

Smoothed forecast for year 3 = 45+70+10

Smoothed forecast for year 3 =125

Therefore the demand forecast for year 3 using the double exponential smoothing method will be 125

MAD Inc. has a capital structure consisting of 40 percent debt and 60 percent common equity financing. The company has $400 million in net income and plans to pay out 25 percent of their earnings as dividends. What is the maximum amount of new financing that the company can raise without selling new common stock

Answers

Answer:

$500 million

Explanation:

Retained earnings = Income * (1 - Dividend payout percentage)

Retained earnings = $400 million * (1-0.25)

Retained earnings = $400 million * 0.75

Retained earnings = $300 million

Amount that can be raise without selling new stock: Retained earnings / % of equity financing in total capital

= $300 million / 60%

= $300 million / 0.60

= $500 million

A company projects an increase in net income of $135,000 each year for the next five years if it invests $900,000 in new equipment. The equipment has a five-year life and an estimated salvage value of $300,000. What is the annual rate of return on this investment

Answers

Answer:

the annual rate of return is 22.50%

Explanation:

The computation of the annual rate of return is shown below:

Average investment is

= ($900,000 + $300,000) ÷ 2

= $600,000

Now

Annual rate of return is

= Annual net income ÷ Average investment

= $135,000 ÷ $600,000

= 22.50%

hence, the annual rate of return is 22.50%

he exercise price equals the $4 market price of the common stock on the grant date. The options cannot be exercised before January 1, 2024, and expire December 31, 2025. Each option has a fair value of $1 based on an option pricing model. What is the total compensation cost for this plan

Answers

Answer:

$63,500

Explanation:

Missing word "Wall Drugs offered an incentive stock option plan to its employees. On January 1, 2021, options were granted for 63,500 $1 par common shares. The exercise price equals the $4 market price of the common stock on the grant date. The options cannot be exercised before January 1, 2024, and expire December 31, 2025. Each option has a fair value of $1 based on an option pricing model"

On January 1, 2021, options were granted for 84,000 $1 par common shares

The exercise price equals the $4 market price of the common stock on the grant date.

Each option has a fair value of $1 based on an option pricing model.

Total compensation cost for this plan = Estimated Fair value per option* Option granted

Total compensation cost for this plan = 63,500 * $1

Total compensation cost for this plan = $63,500

Vick Vickers has a large consulting practice. New clients are required to pay one-half of the consulting fees up front. The balance is paid at the conclusion of the consultation. How does Vickers account for the cash received at the end of the engagement

Answers

Answer:

Vick Vickers

Vickers accounts for the cash received at the end of the engagement by debiting Cash account and crediting Consulting Fees (Revenue).

Explanation:

Then the fees received upfront, which were earlier credited to the Deferred Service Revenue account, are then closed by a debit to the Deferred Service Revenue and a credit to the Consulting Fees (Revenue) account.  This is in line with the double-entry system of financial accounting and the new Revenue from Contracts with Customers, IFRS 15 or the ASC 606 equivalent.

Other Questions
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