ABC purchases inventory for $2,000 and incurs shipping costs of $100 for the goods to be delivered. To record this transaction, the company debits Inventory for $2,000, debits Selling Expenses for $100, and credits Cash for $2,100. Which of the following statements is correct?
A) Revenues are understated.
B) All accounts are accurately stated.
C) Net income is overstated.
D) Assets are understated.
Specific Identification is used by:
A) Starbucks
B) Manufacturers
C) Grocery Stores
D) Car dealers

Answers

Answer 1

Answer: 1. D) Assets are understated

2. D) Car dealers

Explanation:

1. The shipping costs to bring Inventory into a business are known as Carriage Inwards. This amount is to be debited with the Inventory as it is considered to be part of the cost of acquiring the inventory. By not putting this cost with the inventory, ABC is undervaluing the inventory account which is an Asset account. The Assets are therefore understated.

2. The Specific Identification Method of inventory valuation is based on each individual unit purchased or sold. It does not group items and tracks each item from the moment it is purchased to the moment it is sold so the cost of the specific inventory is known. This method is used more often by businesses that deal with easily identifiable items such as Jewellers and Car dealers because each car is big enough to be tracked individually.


Related Questions

The acid-test (quick) ratio Group of answer choices is used to quickly determine a company's solvency and long-term debt paying ability. relates cash, short-term investments, and net receivables to current liabilities. is calculated by taking one item from the income statement and one item from the balance sheet. is the same as the current ratio except it is rounded to the nearest whole percent.

Answers

Answer:

relates cash, short-term investments, and net receivables to current liabilities

Explanation:

The quick ratio is am example of a liquidity ratio. Liquidity ratios measure a company's ability to meet its short term obligations

Risk and Return. Suppose that the risk premium on stocks and other securities did, in fact, rise with total risk (i.e., the variability of returns) rather than just market risk. Explain how investors could exploit the situation to create portfolios with high expected rates of return but low levels of risk. (LO12-2)

Answers

Answer:

The overview of the given scenario is described in the explanation segment below.

Explanation:

Diversification could never eradicate the systematic risk. It's indeed primarily even though all securities shift somewhat in unison (a significant part of their volatility is purposeful) also that diversified stock strategies remain volatile. Additionally, if I am a thing that separates by purchasing a proportion throughout the S & P indicator, I would also have indeed very variable returns because the global economy as a whole has been fluctuating widely.The unsystematic risk seems to be the volatility in share markets arising through factors unique to something like an individual's abilities. The risk involved with this kind of volatility is essentially the form whereby diversification could increasing.The entire premise of portfolio selection would be that, to both the degree that shares don't shift in unison all of the occasions, variations throughout the performance from every other given sector appear to have been wiped clean or softened out by additional differences in contributions from several other investments.

A corporation issued 6,000 shares of its $2 par value common stock in exchange for land that has a market value of $84,000. The entry to record this transaction would include:

Answers

Answer:

A debit to Land for $12,000

Explanation:

The entry to record in this transaction include a debit to Land for $12,000

Particulars                        Debit             Credit

Land                                  $84,000

Common stock                                      $12,000

(6,000 * $2)

Paid in capital in excess                        $72,000

of par, common stock

2016

Mar. 1 Borrowed $ 240,000 from Naples Bank. The twelve​-year, 9​% note requires payments due​ annually, on March 1. Each payment consists of $ 20,000 principal plus one​ year's interest.
Dec. 1 Mortgaged the warehouse for $ 400 comma 000 cash with Sage Bank. The mortgage requires monthly payments of $ 5,000. The interest rate on the note is 11​% and accrues monthly. The first payment is due on January​ 1, 2017.
31 Recorded interest accrued on the Sage Bank note.
31 Recorded interest accrued on the Naples Bank note. 2017

Jan. 1 Paid Sage Bank monthly mortgage payment.
Feb. 1 Paid Sage Bank monthly mortgage payment.
Mar. 1 Paid Sage Bank monthly mortgage payment.
1 Paid first installment on note due to Naples Bank.

Required:
Journalize be transactions in me Green Pharmacies general journal.

Answers

Answer:

Green Pharmacies

General journal

Mar. 1:

Debit Cash Account $240,000

Credit Bank 9% Notes Payable (Naples Bank) $240,000

To record the issue of notes payable.

Dec. 1

Debit Warehouse Mortgage $400,000

Credit Warehouse $400,000

To record the transfer of the house to a mortgage bank.

Debit Cash Account $400,000

Credit Mortgage Payable (Sage Bank) $400,000

To record the receipt of cash from the mortgage.

Dec. 31:

Debit Interest on Mortgage Note Expense $3,667

Credit Interest on Mortgage Note Payable $3,667

To record the interest due for the month.

Dec. 31:

Debit Interest on Bank Note Expense $18,000

Credit Interest on Bank Notes Payable $18,000

To accrue interest for 10 months.

Jan. 1:

Debit Mortgage Payable (Sage Bank) $5,000

Debit Interest on Mortgage Note Payable $3,667

Credit Cash Account $8,667

To record monthly repayment plus interest.

Jan. 31:

Debit Interest on Mortgage Note Expense $3,667

Credit Interest on Mortgage Note Payable $3,667

To record the interest due for the month.

Feb. 1:

Debit Mortgage Payable (Sage Bank) $5,000

Debit Interest on Mortgage Note Payable $3,667

Credit Cash Account $8,667

To record monthly repayment plus interest.

Feb 28:

Debit Interest on Bank Note Expense $3,600

Credit Interest on Bank Notes Payable $3,600

To accrue interest for 2 months.

Mar. 1

Debit Mortgage Payable (Sage Bank) $5,000

Debit Interest on Mortgage Note Payable $3,667

Credit Cash Account $8,667

To record monthly repayment plus interest.

Mar. 1:

Debit Notes Payable (Naples Bank) $20,000

Debit Interest on Bank Notes Payable $21,600

Credit Cash Account $41,600

To record the first repayment of principal and interest.

Explanation:

Journals are initial records made in an accounting book.  It shows the debit and credit aspects of each business transaction.

The Horstmeyer Corporation commenced operations early in 2018. A number of expenditures were made during 2018 that were debited to one account called intangible asset. A recap of the $223,000 balance in this account at the end of 2018 is as follows:
Date Transaction Amount
2/3/18 State incorporation fees and legal costs related to
organizing the corporation $ 10,000
3/1/18 Fire insurance premium for three-year period 5,000
3/15/18 Purchased a copyright 35,000
4/30/18 Research and development costs 55,000
6/15/18 Legal fees for filing a patent on a new product resulting
from an R&D project 5,000
9/30/18 Legal fee for successful defense of patent developed above 27,000
10/13/18 Entered into a 10-year franchise agreement with franchisor 55,000
Various Advertising costs 31,000
Total $ 223,000
Required: Prepare the necessary journal entry to clear the intangible asset account and to set up accounts for separate intangible assets, other types of assets, and expenses indicated by the transactions.

Answers

Answer:

Journal Entry to record various expenditure incorrectly charged to the intangible asset account

Date            Account Title                                     Debit            Credit

            Organisation cost expenses                    $10,000

            Prepaid insurance                                     $5,000

            Copyright                                                   $35,000

            Research and development exercise      $55,000

            Patent                                                          $32,000

            Franchise                                                    $55,000

            Advertising expenses                                 $31,000

            Intangible asset                                                               $223,000

           (To record the cash expenditure)

Working note

Patent cost= Legal fee for filling a patent + Legal fee for defense

= $5,000 + $27,000

= $32,000

A recent survey of 280 small firms (with annual revenue less than $12 million) asked whether an increase in the minimum wage would cause the firm to decrease capital spending. Possible responses to the survey question were: "Yes," "No," or "Don’t Know." This data is best classified as

Answers

Answer:

nominal scale

Explanation:

nominal scale are scales that are used to assign events into discrete classifications.

Nominal scales have no order and there is no means to measure the distance between the possible responses. they are just classifications.

Evaluate Alternative Financing Plans

Domanico Co., which produces and sells biking equipment, is financed as follows:

Bonds payable, 6% (issued at face amount) $5,000,000
Preferred $2.00 stock, $100 par 5,000,000
Common stock, $25 par 5,000,000
Income tax is estimated at 40% of income.

What factors other than earnings per share should be considered in evaluating alternative financing plans?

a.Bonds represent a fixed annual interest requirement, while dividends on stock do not.

b.Dividends reduce retained earnings.

c.Bond holders exercise control over board of directors decisions.

d.Stock must be paid annual dividends.

e.Net income is reduced by dividend expense.

Answers

Answer:

What factors other than earnings per share should be considered in evaluating alternative financing plans?

b.Dividends reduce retained earnings.  

Explanation:

Only option B is true, since retained earnings = previous balance + net income - dividends.

Option A is wrong because preferred stocks collect annual interests or preferred dividends. Option C is wrong because common stockholders exercise control over the board of directors.  Option D is wrong because it is not necessary to pay dividends to common stockholders.  Option E is wrong because dividend expense reduces retained earnings, not net income.

Gather secondary data by reading what others have experienced and observed. You should begin nearly every research project by researching secondary sources to gather information that has already been written about your topic. What kind of data can books provide?
A. In-depth historical data
B. Up-to-date information
C. Electronic indexes

Answers

Answer:

A. In-depth historical data

Explanation:

When starting a new research project you should always gather in-depth historical data. This form of data will provide you with a wide array of information that other individuals have already gathered and documented regarding the specific topic that you are currently researching. Aside from providing you with valuable information it also provides you with a guide of what sub-topics previous researchers may have missed, which you can then research yourself.

1. Based on the following information calculate the expected return and standard deviation for two stocks: State of Economy Probability of State of Economy Rate of Return if State Occurs Stock A Stock B Recession .15 .04 −.17 Normal .55 .09 .12

Answers

The question is incomplete! Complete question along with answer and step by step explanation is provided below.

Question:

Based on the following information calculate the expected return and standard deviation for two stocks:

State of Economy                                    Recession    Normal     Boom

Probability of State of Economy                   .15             .55           0.30

Rate of Return if State Occurs                      

Stock A                                                            .04             .09            .17

Stock B                                                            -.17             .12             .27

Answer:

The expected return of stock A is 10.65%

The expected return of stock B is 12.15%

The standard deviation of stock A is 4.5%

The standard deviation of stock B is 13.92%

Explanation:

The expected return of stock A is given by

[tex]E(A) = \sum ROR_{A} \cdot P \\\\E(A) = 0.04\cdot 0.15 + 0.09 \cdot 0.55 + 0.17 \cdot 0.30 \\\\E(A) = 0.006 + 0.0495 + 0.051 \\\\E(A) = 0.1065 \\\\[/tex]

Therefore, the expected return of stock A is 10.65%

The expected return of stock B is given by

[tex]E(B) = \sum ROR_{B} \cdot P \\\\E(B) = -0.17\cdot 0.15 + 0.12 \cdot 0.55 + 0.27 \cdot 0.30 \\\\E(B) = -0.0255 + 0.066 + 0.081 \\\\E(B) = 0.1215 \\\\[/tex]

Therefore, the expected return of stock B is 12.15%

The standard deviation of stock A is given by[tex]\sigma_A = \sqrt{\sum (ROR_{A} -E(A))^2 \cdot P} \\\\\sigma_A = \sqrt{(0.04 -0.1065)^2 \cdot 0.15 + (0.09 -0.1065)^2 \cdot 0.55 + (0.17 -0.1065)^2 \cdot 0.30} \\\\\sigma_A = \sqrt{0.000663337 + 0.000149737 + 0.00120967} \\\\\sigma_A = 0.045[/tex]Therefore, the standard deviation of stock A is 4.5%

The standard deviation of stock B is given by[tex]\sigma_B = \sqrt{\sum (ROR_{B} -E(B))^2 \cdot P} \\\\\sigma_B = \sqrt{(-0.17 -0.1215)^2 \cdot 0.15 + (0.12 -0.1215)^2 \cdot 0.55 + (0.27 -0.1215)^2 \cdot 0.30} \\\\\sigma_B = \sqrt{0.012745 + 0.0000012375 + 0.00661567} \\\\\sigma_B = 0.1392[/tex]Therefore, the standard deviation of stock B is 13.92%

Bruno Corporation is involved in the business of injection molding of plastics. It is considering the purchase of a new computer-aided design and manufacturing machine for $430,300. The company believes that with this new machine, it will improve productivity and increase quality, resulting in an increase in net annual cash flows of $98,800 for the next 6 years. Management requires a 10% rate of return on all new investments

Required:
a. Calculate the internal rate of return on this new machine. Should the investment be accepted?
b. Calculate cash payback period, internal rate of return, and apply decision rules.

Answers

Answer:

10%

Yes

4.36 years

Explanation:

The internal rate of return is the discount rate that equates the after tax cash flows from an investment to the amount invested.

IRR can be calculated using a financial calculator:

Cash flow in year 0 = $-430,300

Cash flow each year from year one to six = $98,800

IRR =10%

The project should be accepted because the IRR is equal to the required rate of return

Cash payback calculates how long it takes for the amount invested in a project to be recovered from the cumulative cash flow.

Cash payback = amount invested / cash flow =

$430,300 / $98,800 = 4.36 years

To find the IRR using a financial calacutor:

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

2. After inputting all the cash flows, press the IRR button and then press the compute button.

I hope my answer helps you

Huprey Co. is the defendant in the following legal claims. For each of following claims, does Humphrey (a) record a liability, (b) disclose in notes, or (c) have no disclosure. 1. Humphrey can reasonably estimate that a pending lawsuit will result in damages of $1,280,000it is probable that Huprey will lose the case. Have no disclosure. Disclose in notes. Record a liability. 2. It is reasonably possible that Huprey will lose a pending lawsuit. The loss cannot be estimable. Record a liability. Disclose in notes. Have no disclosure. 3. Huprey is being sued for damages of $2,400,000. It is very unlikely (remote) that Huprey will lose the case. Disclose in notes. Record a liability. Have no disclosure.

Answers

Answer:

1. Record a liability.

2. Disclose in notes.

3. Disclose in notes.

Explanation:

The issue here relates to a Contingent Liability which is a provision that is recorded in the books as a liability if there is a likelihood that the firm will incur it in future. This is usually done for law suits.

The general rule is: Record a liability if the loss is probable and estimable.

If a loss is not probable, disclose it in the notes.

If a loss is not estimable, disclose it in the notes.

1. Loss is both estimable and it is probable that Humphrey will lose the case. It should be recorded as a liability.

2. It is probable that Humphrey will lose the case however, loss is not estimable. Disclose in the notes.

3. It is not probable that Humphrey will lose the case. Disclose in the notes.

In the "Input Analysis" section of the spreadsheet model, calculate the correlations between the sales of each type of product and event attendance. Use appropriate ranges from the "Past Event" worksheet for your calculations.

Answers

Answer:

The correct formula will be :

=average(past event tab then col in that tab) use this for att, programs, food, and merch

=AVERAGE('Past Events'!C4:C103)

Explanation:

To calculate the correlation between the sales of each kind of product and event attendance, from the Input analysis part of the spreadsheet model.

According to the information provided, in the targeted cell, we will use formula

=Average(data cells)

and for other part of the question is to calculate sales. For this part we can simply use the sum formula, first, we will sum the sales for a single item in past events column than at the end of the past column.

Thus, the correct formula will be :

=average(past event tab then col in that tab) use this for att, programs, food, and merch

=AVERAGE('Past Events'!C4:C103)

has bonds on the market with 19.5 years to maturity, a YTM of 6.6 percent, a par value of $1,000, and a current price of $1,043. The bonds make semiannual payments. What must the coupon rate be on these bonds?

Answers

Answer:

The coupon rate must be 7%

Explanation:

See attached file

During the summer months Terry makes and sells necklaces on the beach. Last summer he sold the necklaces for 10$ each and his sales averaged 20 per day. When he increased the price by , he found that the average decreased by two sales per day.(a) Find the demand function, assuming that it is linear.(b) If the material for each necklace costs Terry 6$ , what should the selling price be to maximize his profit?

Answers

Answer:

$13.00

Explanation:

A U.S.-based company, Global Products Inc., has wholly owned subsidiaries across the world. Global Products Inc. sells products linked to major holidays in each country.
The president and board members of Global Products Inc. believe that the managers of their wholly owned country-level subsidiaries are best motivated and rewarded with both annual salaries and annual bonuses. The bonuses are calculated as a predetermined percentage of pretax annual income.
Señora Larza, the president of Global Products of Mexico, has worked hard this year to make her Mexican subsidiary profitable. She is looking forward to receiving her annual bonus, which is calculated as a predetermined percentage (15 percent) of this year's pretax annual income earned by Global Products of Mexico. A condensed income statement for Global Products of Mexico for the most recent year is as follows (amounts in thousands of pesos).
Sales MXN 25,000
Expenses 23,000
Pretax Income MXN 2,000
The U.S. headquarters financial group translates each of its wholly owned subsidiary's results into U.S. dollars for evaluation. After translating the Mexican pesos income statement into U.S. dollars, the condensed income statement for Global Products of Mexico is as follows (amounts in thousands of dollars).
Sales US $7,000
Expenses 8,100
Pretax Income US $(1,100)
Required:
A1. Calculate the bonus amount based on (1) the Mexican peso-based Pretax Income and (2) the U.S. dollar-based Pretax Income.
A2. Translate the peso-based bonus to U.S. dollars using a current exchange rate.
B. Calculate the average exchange rate used to translate the Mexican pesos income statement into the U.S. dollar statement for the categories: (1) Sales and (2) Expenses.
A1. Bonus on mexican peso-based Pretax Income
Bonus U.S. dollar-based Pretax Income
A2. U.S. dollars
B. Average exchange rate for sales pesos
Average exchange rate for expenses pesos

Answers

Answer:

Global Products Inc.

Global Products of Mexico

Señora Larza

A1. Bonus on mexican peso-based Pretax Income

= MXN 2,000 x 15% = MXN 300

Bonus U.S. dollar-based Pretax Income

= -$1,100 x 15% = -$165, there is no U.S. dollar-based bonus

A2. U.S. dollars

Current Exchange rate = US$1 = MXN 20.0369 (July 18, 2020)

MXN 2,000 = MXN 2,000/MXN 20.0369 = $98.19

B. Average exchange rate for sales pesos

Sales MXN 25,000 = US $7,000,

The exchange rate = US $1 = MXN 3.5714 (MXN 25,000/ US $7,000)

Average exchange rate for expenses pesos

Expenses MXN 23,000 = US $ 8,100

The exchange rate =  US $1 = MXN 2.8395 (MXN 23,000/US $ 8,100)

Explanation:

Señora Larza, the president of Global Products of Mexico seems to have a bonus in Mexican peso, but when the bonus pre-tax income is translated into US dollars, the bonus turns negative just like the pre-tax income was negative.  This implies that since the U.S. headquarters translates each subsidiary's results into U.S. dollars for evaluation, Señora Larza did not qualify for bonus payment for the current year.

The disparity is caused by the different exchange rates for translating the sales revenue and the expenses.  Exchange rates are the rates at which currencies exchange their values for international account settlements.

g If the U.S. real exchange rate appreciates, U.S. exports a. increase and U.S. imports decrease. b. decrease and U.S. imports increase. c. and U.S. imports both increase. d. and U.S. imports both decrease.

Answers

Answer:

The answer is B.

Explanation:

If dollar appreciates, imports become cheaper(decrease), meaning dollar will buy more of another foreign currency

because Americans will find foreign goods less expensive because they have to spend less for those goods and services in dollar.

In the same vein, exports rise(increase) or less profitable, causing the domestic demand to fall because foreigners will find American goods more expensive because they have to spend more for those goods and services in dollar

Diane Corporation is preparing its year-end balance sheet. The company records show the following selected amounts at the end of the year:
Total assets $ 530,000
Total noncurrent assets 362,000
Liabilities:
Notes payable (8%, due in 5 years) 15,000
Accounts payable 56,000
Income taxes payable 14,000
Liability for withholding taxes 3,000
Rent revenue collected in advance 7,000
Bonds payable (due in 15 years) 90,000
Wages payable 7,000
Property taxes payable 3,000
Note payable (10%, due in 6 months) 12,000
Interest payable 400
Common stock 100,000
1-a. What is the amount of current liabilities?
1-b. Compute working capital.
2. Would your computation be different if the company reported $250,000 worth of contingent liabilities in the notes to its financial statements?

Answers

Answer:

Diane Corporation

1-a. Amount of Current Liabilities:

$102,400

1-b. Computation of working capital:

Working capital = Current assets minus Current liabilities

= $168,000 - 102,400 = $65,600

2. Computation of working capital with contingent liabilities of $250,000 in the notes to the financial statements:

If the contingent liabilities are likely to occur, since the amount has been ascertained, the working capital would have been different.

Working capital would have been = 168,000 - 102,400 - 250,000 = ($184,400).

Explanation:

a) Current Liabilities:

Accounts payable                                 56,000

Income taxes payable                           14,000

Liability for withholding taxes                3,000

Rent revenue collected in advance      7,000

Wages payable                                      7,000

Property taxes payable                         3,000

Note payable (10%, due in 6 months) 12,000

Interest payable                                       400

Total current liabilities                    $102,400

b) Current Assets = Total assets minus noncurrent assets

= $530,000 - 362,000 = $168,000

c) Contingent liabilities are probable future financial obligations.  They become probable to occur in the future as a result of some past events.  If it is probable that they would occur and the amount involved can be reasonably estimated, they are recognized in the accounts.  If the amount cannot be ascertained, they are presented as notes to the financial statements.

d) Current liabilities are the financial obligations owed by an entity to others as a result of past transactions, and their payment or settlement is usually due within the next 12 months.

e) Working capital is the difference between current assets and current liabilities of a company.  It is called working capital because they are the net resources that can be used in the business operations of the company within the current period.

1-a. The amount of Current Liabilities is $102,400.

1-b. The working capital is $65,600.

2. The contingent liabilities($184,400).

Diane Corporation

Answer 1-a)

The amount of Current Liabilities is :

Entries                                                   Amount($)

Accounts payable                                 56,000

Income taxes payable                           14,000

Liability for withholding taxes                3,000

Rent revenue collected in advance      7,000

Wages payable                                       7,000

Property taxes payable                          3,000

Note payable (10%, due in 6 months)  12,000

Interest payable                                       400

Total current liabilities                    $102,400

The amount of Current Liabilities is $102,400.

Answer 1-b.

The computation of working capital is :

Current Liabilities = $102,400

Current Assets

Current Assets = Total assets - noncurrent assets

Current Assets = $530,000 - 362,000

Current Assets= $168,000

Working capital = Current assets - Current liabilities

Working capital = $168,000 - 102,400

Working capital = $65,600

The working capital is $65,600.

Answer 2:

The computation the company reported $250,000 worth of contingent liabilities in the notes to its financial statements is :

Computation of working capital with contingent liabilities =$250,000

If the contingent liabilities are likely to occur, since the amount has been ascertained, the working capital would have been different.

Working capital = Current Assets- Current Liability- Working Capital

Working capital  = 168,000 - 102,400 - 250,000

Working capital  = ($184,400).

Learn more about Liabilities:

https://brainly.com/question/26296433?referrer=searchResults

Semans is a manufacturer that produces bracket assemblies. Demand for bracket assemblies (X) is 127 units. The following is the BOM in indented form:

ITEM DESCRIPTION USAGE
X Bracket assembly 1
A Wall board 5
B Hanger subassembly 2
D Hanger casting 3
E Ceramic knob 2
C Rivet head screw 3
F Metal tong 4
G Plastic cap 1
Below is a table indicating current inventory levels:



Item X A B C D E F G
Inventory 27 19 74 23 201 262 975 100


b. What are the net requirements for each item? (Leave no cells blank - be certain to enter "0" wherever required.)



Item Net Requirements
X
A
B
C
D
E
F
G

Answers

Answer and Explanation:

The computation of net requirements for each item is shown below:-

Net requirement = Gross requirement - Inventory

To compute the Gross requirement we will use the following formulas:

A = 5 × Net requirement of X

= 5 × 127

= 635

B = 2 × Net requirement of X

= 2 × 127

= 254

C = 3 × Net requirement of X

= 3 ×  127

= 381

D = 3 × Net requirement of B

= 3 × 180

= 540

E = 2 × Net requirement of B

= 2 × 180

= 360

F = 4 × Net requirement of C

= 4 × 358

= 1,432

G = 1 × Net requirement of C

= 1 × 358

= 358

Item      Gross Requirement      Inventory       Net Requirement

X                  127                              1                     127

A                   635                            19                   616

B                    254                            74                 180

C                   381                              23                  358

D                   540                             201                 339

E                    360                             262                98

F                    1,432                           975                457

G                   358                             100                 258

Therefore we have applied the net requirement formula.

Concord Company provides for bad debt expense at the rate of 2% of accounts receivable. The following data are available for 2018: Allowance for doubtful accounts, 1/1/18 (Cr.) $ 12700 Accounts written off as uncollectible during 2018 9200 Ending accounts receivable 1199000 The Allowance for Doubtful Accounts balance at December 31, 2018, should be $3500.00. $20480.00. $27480.00. $23980.00.

Answers

Answer:

$27,480

Explanation:

Calculation for Allowance for Doubtful Accounts balance at December 31, 2018

Using this formula

Allowance for Doubtful Accounts=( Ending accounts receivable ×Bad debt expense rate ) + (Allowance for doubtful accounts -Accounts written off as uncollectible)

Let plug in the formula

Allowance for Doubtful Accounts=(1,199,000 ×2%) +(12,700-9,200)

Allowance for Doubtful Accounts =23,980+3,500

Allowance for Doubtful Accounts= $27,480

Therefore the Allowance for Doubtful Accounts balance at December 31, 2018 should be $27,480

The purpose of a buffer statement in a negative message is to ________. a. ensure that the company avoids legal liability. b. reduce the reader's shock or pain related to the bad news. c. inform the reader of the reasons for the bad news. d. explain company policy regarding the bad-news message.

Answers

Answer:

The correct answer is:  b. reduce the reader's shock or pain related to the bad news.

Explanation:

Communication is a fundamental tool that promotes synergy for a company to achieve its objectives and goals.  Through this process, it is possible to pass on essential information, integrate employees, strengthen the organization's reputation, promote a good relationship with the internal and external environment, etc.

However, many times companies also need to transmit some bad news, so it is important that there are resources and tools so that communication is carried out in a clear and effective manner without causing any type of situation that alarms the recipients of the message, therefore the buffer statement is used at the beginning of a letter or commercial communication to reduce the impact of bad news, helping to prepare the reader for what will be communicated, explaining the context of the message in a more neutral and not so alarming way.

Yo-Down Inc. produces yogurt. Information related to the company’s yogurt production follows:
Production Department 1 Production Department 2 Production Department 3
Support Department 1 cost driver 1,600 100 300
Support Department 1’s costs total $120,000. Using the direct method of support department cost allocation, determine the costs from Support Department 1 that should be allocated to each production department.
Production Department 1 Production Department 2 Production Department 3
Support Department 1 cost allocation $ $ $

Answers

Answer:

Yo.Down Inc.

Determination of Support Department 1 costs to be allocated to each production department:

                                      Production        Production         Production

                                      Department 1    Department 2   Department 3

Support Department 1    $96,000            $6,000           $18,000

Explanation:

a) Cost allocation of Support Department 1:

1) Rate of allocation = Total Support Department 1's costs divided by the total of the cost drivers

= $120,000/2000 = $60 per cost driver

2) Production Department 1 = $60 x 1,600 = $96,000

Production Department 2 = $60 x 100 = $6,000

Production Department 3 = $60 x 300 = $18,000

3) The direct method is one of the three methods for allocating support or service department costs to the production departments in order to ensure the full inclusion of overhead costs in the production costs.  As the name goes, the costs of service departments are allocated to only production departments individually.  This method is not like the step method of cost allocation where the costs of service departments are allocated to other service departments, starting with the department with the highest costs, followed by the next, until all the costs of service departments are allocated to production.  However, no service department whose total costs have been allocated will be allocated any costs.  The last method of cost allocation is the reciprocal method, which is a more complicated method that produces more accurate results, by using equations to establish relationships between the departments.

Suppose that ABC overstates its ending inventory for 2018. What effect will this have on the reported amount of cost of goods sold for 2018?
A. Cannot be determined given the information provided.
B. Have no effect on cost of goods sold.
C. Understate cost of goods sold.
D. Overstate cost of goods sold.
The adjusting entry required when amounts previously recorded as deferred revenues are earned by providing goods or services to customers includes:_______
A) A debit to an asset.
B) A debit to a liability.
C) A credit to a liability.
D) A credit to an asset.
Sales revenue $350,000
Accounts receivable $280,000
Ending inventory $230,000
Cost of goods sold $180,000
Sales returns $50,000
Sales discount $20,000
Given the information in the above table, what is the company's gross profit?
A) $100,000.
B) $50,000.
C) $170,000.
D) $280,000.
If your employer declares bankruptcy, this can have a major effect on your pension if you are in a
A) Either plan
B) Defined Benefit Plan
C) Neither Plan
D) Defined Contribution Plan

Answers

Answer:

Suppose that ABC overstates its ending inventory for 2018. What effect will this have on the reported amount of cost of goods sold for 2018?

C. Understate cost of goods sold.

Cost of goods sold = beginning inventory + purchases during the period - ending inventory. If ending inventory is overstated, then COGS are understated.

The adjusting entry required when amounts previously recorded as deferred revenues are earned by providing goods or services to customers includes:_______

B) A debit to a liability.

Deferred revenues are liabilities with credit balances, therefore, when they are actually earned, they must decrease with a debit.

Sales revenue $350,000

Accounts receivable $280,000

Ending inventory $230,000

Cost of goods sold $180,000

Sales returns $50,000

Sales discount $20,000

Given the information in the above table, what is the company's gross profit?

A) $100,000.

Gross profit = net sales revenue - COGS

net sales revenue = total sales revenue - sales returns - sales discounts

If your employer declares bankruptcy, this can have a major effect on your pension if you are in a

C) Neither Plan

All types of pension plans are currently protected and only a small portion of very high income plans are affected in case of bankruptcy (generally plans that hold over $1 million or those plans with contributions higher than $54,000 per year).

Flounder Corporation had pretax financial income of $185,000 and taxable income of $117,000. The difference is due to the use of different depreciation methods for tax and accounting purposes. The effective tax rate is 20%.Compute the amount to be reported as income taxes payable at December 31, 2017.

Answers

Answer:

hi my name is lucy if I help u u help me ok mate the answer is 7/80

1. The roles of money Brian is heading out to lunch. He goes to the bank and withdraws $30 from his savings account. He heads to a local deli that sells half sub sandwiches for $4.99 and whole subs for $7.99. Brian decides that he's pretty hungry and goes for the whole. He pays with a $10 bill and tells the cashier to keep the change. Identify what role money plays in each of the following parts of the story. Hint: Select each role only once. Role of Money Medium of Exchange Unit of Account Store of Value Brian can easily determine that the whole sandwich, while twice as long as the half, is priced at less than twice as much. Brian accumulates money in his savings account for future purchases. Brian buys his lunch with a $10 bill.

Answers

Answer:

Brian can easily determine that the whole sandwich, while twice as long as the half, is priced at less than twice as much.

unit of account

Brian accumulates money in his savings account for future purchases.

Store of value

Brian buys his lunch with a $10 bill.

Medium of exchange

Explanation:

Money's four functions are:

Medium of exchange = you can use money to purchase or sells goods and services. Unit of account = money helps us to understand the relative value of goods and services, since the higher the price, the higher the value of a good or service is. Store of value = you can save money for future useStandard of deferred payment = money allows people to take or hand out loans that will be repaid in the future

S10-5 (book/static) On February 28​, 2017​, Rural Tech Support purchased a copy machine for $ 53 comma 400. Rural Tech Support expects the machine to last for six years and to have a residual value of $ 3 comma 000. Compute depreciation expense on the machine for the year ended December​ 31, 2017​, using the​ straight-line method.

Answers

Answer:

$7,000

Explanation:

depreciation expense using straight line method = (purchase cost - salvage value) / useful life = ($53,400 - $3,000) / 6 years ) = $8,400 per year

since the machine was used for 10 months, the depreciation expense for 2017 = $8,400 x 10/12 = $7,000

the adjusting journal entry should be:

December 31, 2017, depreciation expense

Dr Depreciation expense 7,000

    Cr Accumulated depreciation - copy machine 7,000

A stock has an expected return of 15.0 percent, its beta is 0.90, and the risk-free rate is 5.3 percent. What must the expected return on the market be

Answers

Answer:

16.07%

Explanation:

The computation of the expected return on the market is shown below

As we know that

Expected Return on stock = Risk free return + beta ( Expected Market Rate of Return - Risk free return )

15 % = 5.3% + 0.90 × (Expected Market Rate of Return - 5.3%)

15 % - 5.3% ÷ 0.90 = Expected Market Rate of Return - 5.3%

10.77% = Expected Market Rate of Return - 5.3 %

So, expected market rate of return is

= 10.77 + 5.3%

= 16.07%

We simply applied the above formula                                                      

George's Chemicals allocates overhead based on machine hours. Selected data for the most recent year follow. Estimated manufacturing overhead cost ​$235,000 Actual manufacturing overhead cost ​$244,200 Estimated machine hours ​20,300 Actual machine hours ​22,700 The estimates were made as of the beginning of the​ year, while the actual results were for the entire year. The predetermined manufacturing overhead rate per machine hour is closest to

Answers

Answer:

$11.58 per machine hour

Explanation:

Given that: Estimated Manufacturing overhead cost =$235,000, Actual manufacturing overhead cost = ​$244,200 Estimated machine hours ​= 20,300, Actual machine hours= ​22,700

The predetermined manufacturing overhead rate per machine hour = Estimated manufacturing overhead cost / Estimated machine hours

= $235,000 / 20,300

= $11.5763

= $11.58 per machine hour

Larkspur Appliance Co. manufactures low-price, no frills appliances that are in great demand for rental units. Pricing and cost information on Larkspur main products are as follows. Item Standalone Selling Price (Cost) Refrigerator $500 ($260 ) Range 570(270 ) Stackable washer/dryer unit 690(400 ) Customers can contract to purchase either individually at the stated prices or a three-item bundle with a price of $1,800.The bundle price includes delivery and installation. Larkspur also provides installation (not a separate performance obligation). Respond to the requirements related to the following independent revenue arrangements for Larkspur Appliance Co. On June 1, 2017, Larkspur sold 100 washer/dryer units without installation to Laplante Rentals for $69,000. Laplante is a newer customer and is unsure how this product will work in its older rental units. Larkspur offers a 60-day return privilege and estimates, based on prior experience with sales on this product, 4% of the units will be returned. Prepare the journal entries for the sale and related cost of goods sold on June 1, 2017. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts.)

Answers

Answer:

The journal entries to record the sale on June 1 are:

June 1, 2017, 100 units of washer/dryer to Laplante Rentals

Dr Cash 69,000

   Cr Sales revenue 69,000

Dr Cost of goods sold 40,000

   Cr Inventory 40,000

If the next question asks to record the return privilege and estimates, it should be recorded as both an asset (estimated returns inventory) and a liability (customer refunds payable).  

Blue Sky Drone Company has a total asset turnover ratio of 3.50x, net annual sales of $25 million, and operating expenses of $11 million (including depreciation and amortization). On its balance sheet and income statement, respectively, it reported total debt of $2.50 million on which it pays a 7% interest rate. To analyze a company’s financial leverage situation, you need to measure the firm’s debt management ratios. Based on the preceding information, what are the values for Blue Sky Drone’s debt management ratios?

Answers

Answer:

The values for Blue Sky Drone’s debt management ratio is 0.35

Explanation:

In order to calculate the values for Blue Sky Drone’s debt management ratios we would have to make the following calculation:

debt management ratio=Total Debt / Total Assets

According to the given we have that it reported total debt of $2.50 million.

To calculate the total assets we would have to use the following formula:

Total Asset Turnover Ratio = Net Sales / Total Assets

3.50=$25,000,000/Total Assets

Total Assets=$25,000,000/3.50

Total Assets=$7,142,857

Therefore, debt management ratio=$2,500,000/$7,142,857

debt management ratio=0.35

The values for Blue Sky Drone’s debt management ratio is 0.35

Meade Nuptial Bakery makes very elaborate wedding cakes to order. The company has an activity-based costing system with three activity cost pools. The activity rate for the Size-Related activity cost pool is $1.22 per guest. (The greater the number of guests, the larger the cake.) The activity rate for the Complexity-Related cost pool is $36.21 per tier. (Cakes with more tiers are more complex.) Finally, the activity rate for the Order-Related activity cost pool is $83.33 per order. (Each wedding involves one order for a cake.) The activity rates include the costs of raw ingredients such as flour, sugar, eggs, and shortening. The activity rates do not include the costs of purchased decorations such as miniature statues and wedding bells, which are accounted for separately. Data concerning two recent orders appear below: Ericson Wedding Haupt Wedding Number of reception guests 72 191 Number of tiers on the cake 6 4 Cost of purchased decorations for cake $ 21.45 $ 77.65 Assuming that all of the costs listed above are avoidable costs in the event that an order is turned down, what amount would the company have to charge for the Ericson wedding cake to just break even

Answers

Answer:

$409.88

Explanation:

The computation of the amount that the company have to charge for break even is shown below:

Particulars     Ericson Wedding     Rate             Amount

Guest              72                             $1.22            $87.84

Tiers               6                               $36.21         $217.26

Orders             1                                $83.33        $83.33

Decoration     1                                $21.45         $21.45

Total                                                                      $409.88

We simply applied the number of units with the rate so that the final amount could come

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