Alpha Industries is considering a project with an initial cost of $8.6 million. The project will produce cash inflows of $2.04 million per year for 6 years. The project has the same risk as the firm. The firm has a pretax cost of debt of 5.79 percent and a cost of equity of 11.39 percent. The debt–equity ratio is .66 and the tax rate is 35 percent. What is the net present value of the project? Multiple Choice $656,266 $625,015 $758,352 $506,837 $729,185

Answers

Answer 1

Answer:

$729,185

Explanation:

The computation of the net present value of the project is shown below:-

After-tax cost of debt = Cost of debt × (1 - Tax rate)

= 5.79% × (1 - 0.35)

= 5.79% × 0.65

= 3.76%

Debt-equity ratio = Debt ÷ Equity

we assume Equity = x

Debt = 0.66 x

Total = 1.66 x

WACC = Respective costs × Respective weight

= (x ÷ 1.66 x × 11.39) + (0.66 ÷ 1.66x × 3.76%)

= 6.861445783  + 1.494939759

= 8.356385542 %

Net present value = Cash inflow × (Discount rate^time period - 1) ÷ (WACC × (1 + WACC)^Number of years - Initial cost

= $2,040,000 × (1.0836^6 - 1) ÷ (0.0836 × 1.0836^6) - $8,600,000

= $728,559

which is nearest to

= $729,185


Related Questions

Who is following the law when it comes to protecting investors’ funds?

Answers

Answer:

A mutual fund advisor who informs investors about risks is following the law when it comes to protecting investors’ funds

Explanation:

Answer:B (a mutual fund advisor who informs investors about risks)

Explanation:

Bell expects to produce 1 comma 800 units in January and 2 comma 155 units in February. The company budgets 3 pounds per unit of direct materials at a cost of $ 10 per pound. Indirect materials are insignificant and not considered for budgeting purposes. The balance in the Raw Materials Inventory account​ (all direct​ materials) on January 1 is 4 comma 950 pounds. Bell desires the ending balance in Raw Materials Inventory to be 20​% of the next​ month's direct materials needed for production. Desired ending balance for February is 4 comma 860 pounds. Prepare Bell​'s direct materials budget for January and February.

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Production:

January= 1,800 units

February= 2,155 units

The company budgets 3 pounds per unit of direct materials at a cost of $ 10 per pound.

Beginning inventory= 4,950 pounds.

Desired ending inventory= 20​% of the next​ month's direct materials needed for production.

Desired ending balance for February is 4,860 pounds.

To calculate purchases, we need to use the following formula:

Purchases= production + desired ending inventory - beginning inventory

January (in pounds):

Production= 1,800*3= 5,400

Desired ending inventory= (2,155*3)*0.2= 1,293

Beginning inventory= (4,950)

Total= 1,743

Total cost= 1,743*10= $17,430

February (in pounds):

Production= 2,155*3= 6,465

Desired ending inventory= 4,860

Beginning inventory= (1,293)

Total= 10,032

Total cost= 10,032*10= $100,320

Prepare Journal Entries in a Revenue Journal Horizon Consulting Company had the following transactions during the month of October: Oct. 2 Oct. 3 Oct. 14. Oct. 24 Oct. 29 Issued Invoice No. 321 to Pryor Corp. for services rendered on account, $380 Issued Invoice No. 322 to Armor Inc. for services rendered on account, $540. Issued Invoice No. 323 to Pryor Corp. for services rendered on account, $190. Issued Invoice No. 324 to Rose Co. for services rendered on account, $790 Collected Invoice No. 321 from Pryor Corp.
a. Record the October revenue transactions for Horizon Consulting Company in the following revenue journal format revenue journal Accounts Rec. Dr DATE Invoice No. Account Debited Post. Ref Fees Earned Cr Oct. 2 Oct. 3 Oct. 14 Oct. 24 Oct. 31
b. What is the total amount posted to the accounts receivable and fees earned accounts from the revenue journal for October? Accounts receivable Fees earned c. What is the October 31 balance of the Pryor Corp, customer account assuming a zero balance on October 1?

Answers

Answer and Explanation:

The recording and the computations are as follows

a. The recording of the October revenue transactions are shown below:

DATE INVOICE NO. ACCOUNT DEBITED POST.REF.  

ACCOUNT REC. DR.  FEES EARNED CR.

Oct 2       321        Pryor Co.  

380

Oct 3        322         Armor Co.  

540

Oct 14        323         Pryor co.  

190

Oct 24        324        Rose co.  

790

Oct 31    1900

b) Now the total amount for account receivable and fees earned is

Account receivable = 1900

Fees earned = 1900

c) The October 31 balance is

October 31 balance

= $380 + $190 - $380

= $190

Pekoe sold stock to his sister Rose for $12,000, its fair market value. Pekoe bought the stock 5 years ago for $16,000. Also, Pekoe sold Earl (an unrelated party) stock for $6,500 that he bought 3 years ago for $9,500. What is Pekoe's recognized gain or loss?

Answers

Answer:

The answer is $3000

Explanation:

Solution

Given that:

Pekoe sold stock  to his sister rose for the amount = $12,000

The stock cost 5 years ago for Pekoe = $16,000

Pekoe sold earl stock for =$6,500

Previous stock for earl 3 years ago = $9,500

Now we have to find the recognized loss of Pekoe

THus,

The sale of stock to rose will be a loss of $ 4000

which is

($12,000 -$16,000) =$4000 loss

Thus,

The sale of stock to Earl will result to the following loss which is state below:

$6,500 - $9,500 = a loss of $3000

Therefore the recognized loss of pekoe is $3000 or -$3000

Note: A loss was recognized here, no gain earned

Answer:

Pekoe would recognize the loss of $3,000.

Explanation:

The sale of stock to Rose would result in a loss of $3,000 ($12,000 (FMV) - $16,000 (cost) = $4,000 loss).

Under the tax law, "losses from sale or exchange of property ... directly or indirectly" are disallowed between related parties. When the property is later sold to an unrelated party, any disallowed loss may be used to offset gain on that transaction.

The sale of stock to Earl (an unrelated party) also results in a loss ($6,500 (FMV) - $9,500 (cost) = $3,000 loss). This is considered an arms-length transaction.

Pekoe would recognize the loss of $3,000.

Describe a problem you face in your everyday life or at work. How might you use hypothesis testing to find a solution or improvement to that problem? Would you conduct a one-sample or two-sample test? What would be your null and alternative hypotheses?

Answers

Answer:

The common problem i encounter mostly is the statistical modelling problem.

In this scenario we choose best combination of independent variables for the hypothesis testing. the independent variable shows the significant effect on dependent variable so we keep it in modelling.

My null hypothesis would be that there is no significant effect of independent variable on dependent variable.  for my alternative hypothesis there exist is significant effect of independent variable on dependent variable.

Explanation:

Solution

The common problem I face daily is the statistical modelling problem which is the selection of relevant independent variable for prediction modelling.

In this example to select the best combination of independent variables we use hypothesis testing. if the independent variable has significant effect on dependent variable then the independent variable shows the significant effect on dependent variable so we keep it in modelling. In this way the model gets improved.

Since there are always two variables or two categories. hence it has a two sample test.

The Hypothesis can be shown below:

Null hypothesis:

H0:There is no significant effect of independent variable on dependent variable.

Alternative hypothesis:

Ha: There is significant effect of independent variable on dependent variable.

During its first year of operations, Mack’s Plumbing Supply Co. had sales of $420,000, wrote off $6,700 of accounts as uncollectible using the direct write-off method, and reported net income of $46,200. Determine what the net income would have been if the allowance method had been used, and the company estimated that 1 3/4% of sales would be uncollectible.

Answers

Answer:

The net income would have been $45,550

Explanation:

In order to calculate the amount the net income would have been if the allowance method had been used, and the company estimated that 1 3/4% of sales would be uncollectible, we would have make the following calculation:

Net income would have been if the allowance method had been used = $46,200 + $6,700 – ($420,000 × 1 3/4%)

Net income would have been if the allowance method had been used= $45,550

The net income would have been $45,550

Newton Inc. uses a calendar year for financial reporting. The company is authorized to issue 9,053,000 shares of $10 par common stock. At no time has Newton issued any potentially dilutive securities. Listed below is a summary of Newton’s common stock activities.
1. Number of common shares issued and outstanding at December 31, 2012
2,413,000
2. Shares issued as a result of a 10% stock dividend on September 30, 2013
241,300
3. Shares issued for cash on March 31, 2014
2,136,000
Number of common shares issued and outstanding at December 31, 2014
4,790,300
4. A 2-for-1 stock split of Newton’s common stock took place on March 31, 2015
Compute the weighted-average number of common shares used in computing earnings per common share for 2013 on the 2014 comparative income statement
Compute the weighted-average number of common shares used in computing earnings per common share for 2014 on the 2014 comparative income statement
Compute the weighted-average number of common shares to be used in computing earnings per common share for 2014 on the 2015 comparative income statement.
Compute the weighted-average number of common shares to be used in computing earnings per common share for 2015 on the 2015 comparative income statement.

Answers

Answer:

1.  The weighted-average number of common shares to be used in computing earnings per common share for 2014 on the 2015 is 2,654,300 shares.

2. The weighted-average number of common shares to be used in computing earnings per common share for 2014 on the 2014 is 4,256,300 shares

3. The weighted-average number of common shares to be used in computing earnings per common share for 2014 on the 2015 is 8,512,600 shares

4. The weighted-average number of common shares to be used in computing earnings per common share for 2015 on the 2015 is 9,580,600 shares.

Explanation:

1. To calculate the weighted-average number of common shares used in computing earnings per common share for 2013 on the 2014 comparative income statement we would have to ake the following calculation:

Jan1.2013-Sep30.2013(2,413,000*9/12)=1,809,750

retroactive adjustment for stock dividend ×1.10

Jan1.2013-Sep30.2013 adjusted= 1,990,725

Oct.2013-Dec31.2013(2,654,300*3/12)= 663,575

Therefore, the weighted-average number of common shares to be used in computing earnings per common share for 2014 on the 2015 is 2,654,300 shares.

2. To calculate the weighted-average number of common shares used in computing earnings per common share for 2014 on the 2014 comparative income statement we would have to make the following calculation:

Jan1.2014 -Mar31.2014(2654300*3/12) 663575

April1.2014 -Dec31.2014 (4790300*9/12) 3592725

Therefore, the weighted-average number of common shares to be used in computing earnings per common share for 2014 on the 2014 is 4,256,300 shares

3. To calculate the weighted-average number of common shares to be used in computing earnings per common share for 2014 on the 2015 comparative income statement we would have to make the following calculation:

2014 weighted average no of shares 4256300

Retroactive adjustment for stock split ×2 =8512600

Therefore, the weighted-average number of common shares to be used in computing earnings per common share for 2014 on the 2015 is 8,512,600 shares

4.  To calculate the weighted-average number of common shares to be used in computing earnings per common share for 2015 on the 2015 comparative income statement we would have to make the following calculation:

Jan1.2015-Mar31.2015 (4790300*3/12)=1197575

Retroactive adjustment for stock split ×2

Jan1-Mar31.2015 adjusted. 2395150

Mar1.-Dec31.2015 (9580600*9/12)= 7185450

Therefore, the weighted-average number of common shares to be used in computing earnings per common share for 2015 on the 2015 is 9,580,600 shares.

The Biltmore Trust is a simple trust. Crawford is its sole beneficiary. In thecurrent year, the trust earns $3,200 in taxable interest and $8,000 in tax-exempt interest. In addition, the trust recognizes a $2,500 long-term capital gain.The trustee assesses a fee of $1,800 for the year.
a. Compute trust accounting income, where the trust agreement allocates fees andcapital gains to corpus.
b. Same as (a), except that fees are allocated to income.

Answers

Answer:

A. Trust agreement allocates fees and capital gains to corpus.

Particulars                                  Amount

Taxable interest                          $3,200

Tax-exempt interest                   $8,000

Trust accounting income          $11,200

B. When fees are allocated to income.

Particulars                                  Amount

Taxable interest                          $3,200

Tax-exempt interest                   $8,000

Less: Fees                                   ($-1,800)

Trust accounting income          $9,400

A project consists of three activities: A, B, and C. Activities A and B can begin at time 0 (start of the project), but activity C can only start after B is completed. The project ends when all activities are completed. The durations of the activities were simulated 10 times and the following values were obtained: Run A Duration B Duration C Duration 1 51 48 17 2 60 48 19 3 30 39 19 4 31 48 22 5 30 31 14 6 41 16 17 7 44 12 6 8 44 12 10 9 45 43 9 10 60 41 10 Based on the simulated numbers given above, what is the average completion time of the whole project?

Answers

Answer:

Explanation:

Run A Duration B Duration C Duration 1 51 48 17 2 60 48 19 3 30 39 19 4 31 48 22 5 30 31 14 6 41 16 17 7 44 12 6 8 44 12 10 9 45 43 9 10 60 41 10 Based on the simulated numbers given above, what is the average completion time of the whole project?

Since B is the predecessor of C.

Project completion time for each run will be calculated as Maximum (Duration of A, Duration of B +Duration of C).

Represent

Run = R

Duration of A  = DA

Duration of B  = DB

Duration of C = DC

Project Completion time = PT

R       DA          DB                        DC               PT

1       51            48                        17             48 + 17 = 65

2      60          48                        19             48 + 19 = 67  

4      31           48                       22              48 + 22 = 70

5      30         31                         14              31 + 14 = 45

6      41           16                       17                 41

7     44            12                       6                 44

8     44            12                      10                44

9     45           43                     9              43 + 9 = 52

10     60          41                     10                60

                                                                Total = 546

Total Project completion time in 10 Stimulations = 546

Average project Completion time = 546/10 = 54.6

Therefore, average Project completion time is between 53 and 56 days.

Lock Division of Morgantown Corp. sells 80,000 units of part Z-25 to the outside market. Part Z-25 sells for $40, has a variable cost of $22, and a fixed cost per unit of $10. The Lock Division has a capacity to produce 100,000 units per period. The Cabinet Division currently purchases 10,000 units of part Z-25 from the Lock Division for $40. The Cabinet Division has been approached by an outside supplier willing to supply the parts for $36. What is the effect on Morgantown's overall profit if the Lock Divisi

Answers

Answer:

The effect on Morgantown's overall profit is $140,000 decrease in Morgantown's profits

Explanation:

In order to calculate the effect on Morgantown's overall profit we would have to make the following calculations:

Contribution margin per unit for Lock Division = Selling price – Variable costs = $40 - $22 = $18

Contribution lost by lock division if Cabinet division buys from outside = $18 * 10,000 = $180,000

Cost per unit saved by Cabinet division = $40 - $36 = $4

Total cost saved by cabinet division = $4 * 10,000 = $40,000

Net decrease in profit = Contribution lost – Cost saved = $180,000 - $40,000 = $140,000

Therefore, the effect on Morgantown's overall profit is $140,000 decrease in Morgantown's profits.

If the price of a six-pack of Pepsi falls from $4 to$3 and the quantity purchased increases 80 percent, then demand is

Answers

Answer:

low

Explanation:

If the price decreases and the quantity increases, the demand is low.

If the price increases and the quantity decreases, the demand is high.

Hope this helps!!! PLZ MARK BRAINLIEST!!!

During the year, TRC Corporation has the following inventory transactions. Date Transaction Number of Units Unit Cost Total Cost Jan. 1 Beginning inventory 44 $ 36 $ 1,584 Apr. 7 Purchase 124 38 4,712 Jul. 16 Purchase 194 41 7,954 Oct. 6 Purchase 104 42 4,368 466 $ 18,618 For the entire year, the company sells 413 units of inventory for $54 each. Required: 1. Using FIFO, calculate ending inventory, cost of goods sold, sales revenue, and gross profit.

Answers

Answer:

TRC Corporation

Calculations, using FIFO:

a) Ending Inventory:

Ending Inventory in units = Units available for sale minus Units sold

Ending Inventory in units = 466 - 413 = 53 units

Ending Inventory value = Units x FIFO cost of last purchase = 53 x $42 = $2,226

b) Cost of goods sold:

Cost of goods sold = Beginning Inventory + Purchases - Ending Inventory

Cost of goods sold = $1,584 + 17,034 - 2,226 = $16,392

c) Sales Revenue:

Sales Revenue = Units sold x Selling price = 414 x $54 = $22,302

d) Gross Profit:

Gross Profit = Sales Revenue minus Cost of goods sold

Gross Profit = $22,302 - $16,392 = $5,910

Explanation:

a) Summary of Inventory Transactions:

Date     Transaction              Number of Units   Unit Cost     Total Cost

Jan. 1     Beginning inventory     44                     $ 36              $ 1,584

Apr. 7     Purchase                     124                        38                  4,712

Jul. 16    Purchase                     194                         41                 7,954

Oct. 6    Purchase                     104                         42                4,368

b) Cost of goods available       466                                         $ 18,618

             

c) Sales                                      413                     $ 54           $ 22,302

d) Dec. 31 Ending Inventory      53                         42             $ 2,226

e) The FIFO (First-in, First-out) inventory method assumes that goods sold are from earlier inventory units, unlike Last-in, First-out (LIFO).  This means that beginning and earlier purchased inventory units are sold first before the latest purchases. Using the FIFO method, the ending inventory is valued at the cost of the most recent inventory purchases.

Assume that banks do not hold excess reserves and that households do not hold currency, so the only form of money is demand deposits. To simplify the analysis, suppose the banking system has total reserves of $100. Determine the money multiplier and the money supply for each reserve requirement listed in the following table.
Reserve Requirement Simple Money Multiplier Money Supply
(Percent) (Dollars)
25
10
A lower reserve requirement is associated with a money supply.
Suppose the Federal Reserve wants to increase the money supply by $100. Again, you can assume that banks do not hold excess reserves and that households do not hold currency. If the reserve requirement is 10%, the Fed will use open-market operations to worth of U.S. government bonds.
Now, suppose that, rather than immediately lending out all excess reserves, banks begin holding some excess reserves due to uncertain economic conditions. Specifically, banks increase the percentage of deposits held as reserves from 10% to 20%. This increase in the reserve ratio causes the money multiplier to to . Under these conditions, the Fed would need to worth of U.S. government bonds in order to increase the money supply by $100.
Which of the following statements help to explain why, in the real world, the Fed cannot precisely control the money supply? Check all that apply.
The Fed cannot control the amount of money that households choose to hold as currency.
The Fed cannot prevent banks from lending out required reserves.
The Fed cannot control whether and to what extent banks hold excess reserves.

Answers

Answer: The answers are provided below

Explanation:

A. Total Reserve = $100

Money supply = Total reserve × multiplier

When the reserve requirement is 25%,

Simple money multiplier = 100/25 = 4

Money supply = 100 × 4 = $400

When the reserve requirement is 10%,

Simple money multiplier = 100/10 = 10

Money supply = 100 × 10 = $1000

B. A lower reserve requirement is associated with a (larger) money supply. This is done when the government wants more money to be in circulation. It is an expansionary policy.

C. Suppose the Federal Reserve wants to increase the money supply by $100. Again, you can assume that banks do not hold excess reserves and that households do not hold currency. If the reserve requirement is 10%, the Fed will use open-market operations to (purchase 100 × 10% = $10) worth of United States government bonds.

D. Now, suppose that, rather than immediately lending out all excess reserves, banks begin holding some excess reserves due to uncertain economic conditions. Specifically, banks increase the percentage of deposits held as reserves from 10% to 20%. This increase in the reserve ratio causes the money multiplier to (fall to 100 ÷ 20=5). Under these conditions, the Fed would need to (purchase 100 × 20% = $20) worth of U.S. government bonds in order to increase the money supply by $100.

E. The statements that help to explain in the real world why the Fed cannot control the money supply are:

• The Fed cannot control the amount of money that households choose to hold as currency.

• The Fed cannot control whether and to what extent banks hold excess reserves

The Money Multiplier denotes how an initial deposit can result in a larger final increase in the total money supply.

What do you mean by money multiplier?

The money multiplier is a term in the financial economy that is the act of generating money in the economy through credit creation, based on a fractional banking system.

Money multiplication is also known as cash multiplication.

[tex]\rm\,Total\; Reserve = \$100\\\\Money\; supply = Total \;reserve \; \times \rm\, multiplier\\\\When \;the\; reserve \;requirement \;is \;25\%\\\\Simple\; money \;multiplier\; = \dfrac{1}{25\%} = 4\\\\Money \;supply = 100 \times 4 = \$400\\\\When\; the \;reserve\; requirement\; is \;10\%,\\\\Simple\; money \;multiplier = \dfrac{1}{ 10\%} = 10\\\\Money \;supply = 100 \times 10 = \$1000[/tex]

In the real world why the Fed cannot control the money supply are:

• The Fed cannot control the amount of money that households choose to hold as currency.

• The Fed cannot control whether and to what extent banks hold excess reserves.

Hence, the Fed cannot control the amount of money that households choose to hold as currency and the Fed cannot control whether and to what extent banks hold excess reserves are the correct statements.

To learn more about money multiplier, refer:

https://brainly.com/question/14182201

At the beginning of Year 2, Oak Consulting had the following normal balances in its accounts:


Account Balance
Cash $29,400
Accounts receivable 21,600
Accounts payable 12,000
Common stock 28,300
Retained earnings 10,700

The following events apply to Oak Consulting for Year 2:

Provided $68,400 of services on account.
Incurred $3,100 of operating expenses on account.
Collected $47,400 of accounts receivable.
Paid $31,100 cash for salaries expense.
Paid $13,590 cash as a partial payment on accounts payable.
Paid a $8,500 cash dividend to the stockholders.

Required:
a. What is the amount of net income for the year?
b. What is the amount of change in retained earnings for the year?

Answers

Answer:

a. What is the amount of net income for the year?

$34,190

b. What is the amount of change in retained earnings for the year?

increased by $25,690

Explanation:

net income:

total service revenue $68,400salaries expense -$31,100operating expenses -$3,100net income = $34,190

change in retained earnings = net income - dividends = $34,190 - $8,500 = $25,690

Revenue and expenses are recorded on the periods that they occur, regardless of when they are collected or paid respectively.

Based on this​ information, you can say that the overall​ "price level"​ ___________. A. remained unchanged during the year since the average price for the three goods stayed the same at $ 7.33. B. increased since cashews are now more expensive than almonds and pecans. C. stayed the same since the price of cashews increased but the price of almonds fell. D. there is not enough information to determine the change in the overall price level.

Answers

Answer:

D. there is not enough information to determine the change in the overall price level.

Explanation:

A price level is the average of current prices across the entire spectrum of goods and services produced in the economy.  To determine the price level, information about current and past period's prices of a basket of goods and services is needed to be compared.

It is only the availability of two or more sets of such information that will enable a comparison to be made and for conclusions to be drawn.

Claudia feels strongly against a law that was recently passed in her hometown. She proceeds to write letters to the local newspaper criticizing the effect of the law. She also marches up and down the sidewalk in front of city hall loudly publicizing her opinion. Which law or principle of law which is most relevant to this situation?

a. Procedural Due Process
b. First Amendment
c. Equal Protection Laws
d. Substantive Due Process

Answers

Answer:

Option(b) is the correct answer to the given question

Explanation:

The main objective of the first amendment says that freedom and rights regarding to the correct to the protest, religious faith, appearance as well as assembly.This law is all about the freedom to all the region of the person .

The first amendment prohibits Congress both from supporting yet another religious belief over the other and prohibiting the religious beliefs of even a person as well.As claudia writing the letters to the news paper supportive of the law's effect. She also protests upwards the sidewalk, noisily promoting her viewpoint in front of town hall it is similar to  first Amendment  law.All the other option are not related to the given scenario that's why these are incorrect option .

Exercise 15-7 Adjusting available-for-sale securities to fair value LO P3 On December 31, 2017, Reggit Company held the following short-term investments in its portfolio of available-for-sale securities. Reggit had no short-term investments in its prior accounting periods. Prepare the December 31, 2017, adjusting entry to report these investments at fair value.

Answers

Answer:

debit unrealized loss-equity $15,000

credit fair value adjustment- Available-for-sale $15,000

Explanation:

Cost :

Verizano corporation bonds payable - 61,400

Preble corporation notes payable - 53,100

Lucerne company common stock - 88500

Fair value :

Verizano corporation bonds payable - 56,200

Preble corporation notes payable - 44,600

Lucerne company common stock - 85, 200

Total:

Cost = $(61,400 + 53100 + 88500) = $203,000

Fair value = $(56,200 + 44600 + 85200) = $188,000

Unrealized amount = cost - fair value

$203,000 - $188000 = ($15000) loss

debit unrealized loss-equity $15,000

credit fair value adjustment- Available-for-sale (ST) $15,000

Consider the following​ alternatives: i. $ 140 received in one year ii. $ 240 received in five years iii. $ 350 received in 10 years a. Rank the alternatives from most valuable to least valuable if the interest rate is 11 % per year. b. What is your ranking if the interest rate is 1 % per​ year? c. What is your ranking if the interest rate is 20 % per​ year?

Answers

Answer and Explanation:

The computation is shown below:

The formula is

= Amount ÷ (1 + interest rate)^number of years

a) Rate = 11%

Value of $140 in 1 year = $140 ÷ (1 + 11%) = $126.13

Value of $240 in 5 years = $240 ÷ (1 + 11%)^5 = $142.43

Value of $350 in 10 years = $350 ÷ (1 + 11%)^10 = $123.26

Now Ranking

Opotion 2 > Option 3 > Option 1

b) Rate = 1%

Value of $140  in 1 year = $140 ÷ (1 + 1%) = $138.61

Value of $240 in 5 years = $240 ÷ (1 + 1%)^5 = $228.35

Value of $350 in 10 years = $350 ÷ (1 + 1%)^10 = $316.85

Now Ranking

Option 3 > Option 2 > Option 1

c) Rate = 20%

Value of $140  in 1 year = $140 ÷ (1 + 20%) = $116.67

Value of $240 in 5 years = $240 ÷ (1 + 20%)^5 = $96.45

Value of $350 in 10 years = $350 ÷ (1 + 20%)^10 = $56.53

Now Ranking

Option 1 > Option 2 > Option 3

Laurel, Inc., and Hardy Corp. both have 6 percent coupon bonds outstanding, with semiannual interest payments, and both are currently priced at the par value of $1,000. The Laurel, Inc., bond has five years to maturity, whereas the Hardy Corp. bond has 18 years to maturity.
A. If interest rates suddenly rise by 2 percent, what is the percentage change in the price of these bonds?
B. If interest rates were to suddenly fall by 2 percent instead, what would the percentage change in the price of these bonds be then?

Answers

Answer:

A. If interest rates suddenly rise by 2 percent, what is the percentage change in the price of these bonds?

Laurel, Inc. = -8.11%

Hardy Corp. = -18.91%

B. If interest rates were to suddenly fall by 2 percent instead, what would the percentage change in the price of these bonds be then?

Laurel, Inc. = +8.98%

Hardy Corp. = +25.49%

Explanation:

bonds with 6% semiannual coupons, sold at par $1,000

Laurel, Inc. bond maturity in 5 years

Hardy Corp. bond maturity in 18 years

the current price of a bond is the sum of the present value of its face value and coupons. I will use an annuity table to calculate PV of face value and an ordinary annuity table for the coupons:

Laurel, Inc.

market rate 4% = ($1,000 x 0.8203) + ($30 x 8.9826) = $820.30 + $269.48 = $1,089.78, % change = 89.78/1,000 = 8.98%

market rate 8% = ($1,000 x 0.6756) + ($30 x 8.1109) = $675.60 + $243.33 = $918.93, % change = -81.07/1,000 = -8.11%

Hardy Corp.

market rate 4% = ($1,000 x 0.4902) + ($30 x 25.489) = $490.20 + $764.67 = $1,254.87, % change = 254.87/1,000 = 25.49%  

market rate 8% = ($1,000 x 0.2437) + ($30 x 18.908) = $243.70 + $567.24 = $810.94, % change = -189.06/1,000 = -18.91%  

Outside the United States and the United Kingdom, concentrated ownership of the company is more the exception than the rule. diffused ownership of the company is more the exception than the rule. partnerships are more important than corporations. none of the options 1.25 points Save Answer

Answers

Answer:

Diffused ownership of the company is more the exception than the rule.

Explanation:

Outside the United States and the United Kingdom, diffused ownership is more the exception than the rule mostly because the forms of diffuse corporate ownership tend to have an American or British origin, and from the U.S. and the U.K., they expand to other countries with time.

For example, Limited Liability Companies is a type of company with diffused ownership, and has been exported with different names to other countries, becoming more popular with time.

Which best describes the role the applicants can fill in the company? Applicants 1 and 3 are best suited to work in network systems, while Applicant 2 could work in programming, information support, or interactive media. Applicants 2 and 3 are best suited to work in network systems, while Applicant 1 could work in programming, information support, or interactive media. Applicant 1 is best suited to work in network systems, while Applicants 2 and 3 could work in programming, information support, or interactive media. Applicant 3 is best suited to work in network systems, while Applicants 2 and 3 could work in programming, information support, or interactive media.

Answers

Incomplete question, however I made interferences from an employer perspective.

Answer:

Applicant 1 is best suited to work in network systems, while Applicants 2 and 3 could work in programming, information support, or interactive media.

Explanation:

From a performance point of view the programming, information support and interactive media roles of the company would be better handled by more than one individual since this roles involve more responsibilities that could not be handled by one individual.

The network systems role can better be managed by Applicant 1 only as it is a task that could be handled by a single employee.

Answer:

C. Applicant 1 is best suited to work in network systems, while Applicants 2 and 3 could work in programming, information support, or interactive media.

Explanation:

Took The Test

The income elasticity for most staple foods, such as wheat, is known to be between zero and one. As incomes rise over time, what will happen to the demand for wheat? What will happen to the quantity of wheat purchased by consumers? What will happen to the percentage of their budgets that consumers spend on wheat? All other things equal, are farmers likely to be relatively better off or relatively worse off in periods of rising incomes?

Answers

Answer and Explanation:

a. As it is given that the income elasticity of wheat is between zero and one that reflects inelastic and less than unity condition.

So in this, when the income is increased the demand for wheat is also increased but it would be less proportionally

And, the percentage increase in demand for wheat is lower than the increase in income

b. The quantity of wheat purchased is increased as there is an increase in income which increased the demand for all goods

c. The percentage of their budget will go decline as the income elasticity is between zero and one that results into an increase in income and they can switch more expenditure for other goods

d. The farmer condition does not affect overall as if the income increased the demand for other goods is also increased but it is more than the wheat

Bobby Jones, an accountant for ABC Corporation, has been suspected of committing fraud. Some information already gathered about the fraud points to Bobby Jones as the most likely perpetrator. In his scheme, Bobby supposedly stole more than $5 million over the past three years. Due to the magnitude of the fraud and to set an example in the company, ABC decides to prosecute Bobby both civilly and criminally.
Describe What will happen to bobby jones during the civil litigation,including the stages of civil litigation that he and ABC will go through.

Answers

Answer:

In the civil litigation process what will happen to Bobby Jones are in four stages which are Inquiry and Pleading, Discovery, Motion Practice and Negotiation and Trial and Appeal.

Explanation:

Four steps are involved in the process of civil litigation stated as follows:

In this staged a complaint is first issued against Bobby Jones by the ABC Corporation which elaborates on the offence and also points out the financial compensation for the damaged or problems caused.

Inquiry and Pleading: The first step or phase is the inquiry and pleading.  

In this staged a complaint is first issued against Bobby Jones by the ABC Corporation which elaborates on the offence and also points out the financial compensation for the damaged or problems caused.

(2) Discovery: This is where the various parties gives an effort to get more information as possible

(3) Motion Practice and Negotiation: This occurs prior to trial when bobby files motion to challenge the complaint issued against him.

(4)Trial and Appeal: The last stage is the trial and appeal. this occurs when the previous steps has failed.

In this step the trial is held, both Bobby and ABC Corporations seeks judgement from the judge and the judge issues the jury to put in the final verdict. If both parties are not satisfied with judgement received, they can appeal to a higher court to review the verdict or decision.

A company just starting in business purchased three merchandise inventory items at the following prices. First purchase $60; Second purchase $67; Third purchase $64. If the company sold two units for a total of $209 and used FIFO costing, the gross profit for the period would be

Answers

Answer:

$82

Explanation:

As company Uses FIFO system, it will sell first two products

The cost price =($60 + $67 = 127).

So Gross profit = Selling Price-Cost Price

Gross Profit = 209-127

= $82

The gross profit for the period is $82

The journal entry to record the use of utilities in a factory could include which two of the following: (You may select more than one answer. Single click the box with the question mark to produce a check mark for a correct answer and double click the box with the question mark to empty the box for a wrong answer. Any boxes left with a question mark will be automatically graded as incorrect.)
A. Debit to Factory Overhead unanswered
B. Credit to Factory Overhead unanswered
C. Debit to Factory Utilities Payable unanswered
D. Credit to Factory Utilities Payable unanswered
E. Credit to Raw Materials unanswered
F. Credit to Factory Wages Payable unanswered

Answers

Answer:

The correct options are:

A. Debit to Factory Overhead

D. Credit to Factory Utilities Payable

Explanation:

The debit entry of the use of utilities in  a factory would be recorded in factory overhead since cost of utilities is a not a direct factory cost.

However, the corresponding credit would be in the factory utilities payable as an obligation awaiting payment to be made to  the supplier of  the service being enjoyed by the factory in order to run on daily basis

Answer:

The correct options are:

A. Debit to Factory Overhead

D. Credit to Factory Utilities Payable

Explanation:

The debit entry of the use of utilities in  a factory would be recorded in factory overhead since cost of utilities is a not a direct factory cost.

However, the corresponding credit would be in the factory utilities payable as an obligation awaiting payment to be made to  the supplier of  the service being enjoyed by the factory in order to run on daily basis

Below is a list of prices for zero-coupon bonds of various maturities. Maturity (Years) Price of $1,000 Par Bond (Zero-Coupon) 1 $ 943.40 2 873.52 3 816.37 a. An 8.5% coupon $1,000 par bond pays an annual coupon and will mature in 3 years. What should the yield to maturity on the bond be

Answers

Answer:

6.997%

Explanation:

To find the answer, we use the Yield to Maturity (YTM) for a Zero Coupon Bond:

YTM = [(F/PV)^1/n] - 1

Where:

F: Face/Par value (the question is telling us that the par value of a 3-year bond is $816.367)

PV: Present Value (which is the same as the price: $1,000)

n: number of periods (in this case 3 years because the coupon is annual)

Now, we plug the amounts into the formula:

YTM = [($1,000/$816.37)^1/3]-1

YTM = 6.997%

Item 3Item 3 Manufacturing overhead was estimated to be $385,700 for the year along with 20,300 direct labor hours. Actual manufacturing overhead was $423,400, and actual labor hours were 21,600. The amount debited to the Manufacturing Overhead account would be:

Answers

Answer:

$423,400

Explanation:

The Overhead applied to Product Costs are Credited in the Overhead Account whilst the Overheads Actually incurred are Debited. The difference between the debit and credit will represent the amount of overheads under-applied or overheads over applied.

Actual Overheads incurred = $423,400

Applied Overheads = $385,700/20,300 × 21,600

                                 = $ 410,400

Answer:

Debit manufacturing overhead with actual overhead incurred-$423,400

Explanation:

Absorbed overhead = Overhead absorption rate (OAR) × actual direct labour hours

OAR = Budgeted overhead / Budgeted labour hours

        = $385,700/20,300 hours=

Absorbed overhead = $19 × 21,600 =$410,400

Absorbed overhead = $410,400 .

In accounting for overhead the following entries would be observed

Debit manufacturing overhead with actual overhead incurred-$423,400

And credit manufacturing overhead with absorbed overhead-  $410,400

The difference of $13000  is the over absorbed overhead

Entry for Issuing Materials Materials issued for the current month are as follows: Requisition No. Material Job No. Amount 103 Plastic 400 $ 2,800 104 Steel 402 24,000 105 Glue Indirect 1,620 106 Rubber 403 3,200 107 Titanium 404 31,600 Journalize the entry to record the issuance of materials. For a compound transaction, if an amount box does not require an entry, leave it blank.

Answers

Answer:

Details below

Explanation:

For issuance of an entry a single transaction is recorded that is work in process account is debited and materials inventory account is credited. In subsidiary ledgers job numbers are debited. For indirect Materials factory overhead is debited.

The  given data is as follows.

Requisition No.            Material         Job No.             Amount

103                                 Plastic              400                 $ 2,800

104                                 Steel                402                    24,000

105                                 Glue Indirect   1,620

106                                  Rubber             403                   3,200

107                                 Titanium           404                    31,600

The entry for materials requisitioned will be

A compound entry can be passed. In this the subsidiary ledger is not included.

Sr. No                  Particulars                                 Debit           Credit                                            

                   Work In Process                             61600

                Factory Overhead                               1620

               Materials Inventory                                                 63200

The one with a subsidiary ledger would look like this.

Sr. No                  Particulars                                 Debit           Credit

                                                      (Subsidiary)

1                     Work In Process                           61600

                                                  ( Job No 400)   2800

                                                   ( Job No 402)   24000

                                                    ( Job No 403)   3200

                                                    ( Job No 404)   31600

                Factory Overhead                               1620

               Materials Inventory                                                 63200

This is combined entry but separate entries can be passed as well .

Sr. No                  Particulars                                 Debit           Credit

                    Work In Process                           61600

               Materials Inventory                                                 61600

Sr. No                  Particulars                                 Debit           Credit

                  Factory Overhead                               1620

               Materials Inventory                                                   1620

Sr. No                  Particulars                                 Debit           Credit

                           (Subsidiary ledger)                

                            ( Job No 400)                          2800

                           ( Job No 402)                            24000

                           ( Job No 403)                             3200

                            ( Job No 404)                            31600

               Materials Inventory   Plastic                                      2800

               Materials Inventory   Steel                                        24000

                Materials Inventory    Titanium                                3200

                Materials Inventory     Rubber                                31600          

In each of the entries above materials inventory is credited.

You make the following deposits for the next five years into an investment account. All deposits are made at the end of the year and the first deposit occurs one year from now. No more deposits are made after year 5. You will leave all the money in the account until year 30. If you earn 10 percent annual return for the first five years and 8 percent annual return for all subsequent years, how much will you have in the account at the end of year 30?

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

First investment:

5 deposits for 5 years at an interest rate of 10%.

Second investment:

Lump-sum for 25 years at an interest rate of 8%.

We weren't provided with the value of the deposits, but I can provide the formulas and an example.

First investment:

FV= {A*[(1+i)^n-1]}/i

A= annual deposit= $2,000

FV= {2,000*[(1.10^5)-1]} / 0.10

FV= $12,210.2

Second investment:

FV= PV*(1+i)^n

FV= 12,210.2*(1.08^25)

FV= $83,621.25

The Stationery Company purchased merchandise on account from a supplier for $9,100, terms 2/10, n/30. The Stationery Company returned merchandise with an invoice amount of $1,100 and received full credit. a. If The Stationery Company pays the invoice within the discount period, what is the amount of cash required for the payment? $

Answers

Answer:

$7,840

Explanation:

The terms 2/10, n/30 means that if the amount is paid in maximum 10 days, the client will receive a 2% discount. If he/she doesn't make the payment in this period, the total amount has to be paid within 30 days.

As Stationary Company returned merchandise with an invoice amount of $1,100, you have to subtract this amount from the initial value of the merchandise they purchased:

$9,100-$1,100= $8,000

Then, you have to calculate the 2% discount they will get from the $8,000 for paying the invoice within the discount period:

$8,000*2%= $160

$8,000-$160= $7,840

According to this, the answer is that the amount of cash required for the payment is $7,840.

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