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

Answers

Answer 1

Answer:

December 31, year 9

Explanation:

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

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

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

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


Related Questions

Flaherty is considering an investment that, if paid for immediately, is expected to return $146,000 five years from now. If Flaherty demands a 15% return, how much is she willing to pay for this investment? (PV of $1, FV of $1, PVA of $1, and FVA of $1) (Use appropriate factor(s) from the tables provided. Round PV factor to 4 decimals.)

Answers

Answer:

PV= $72,587.80

Explanation:

Giving the following information:

Flaherty is considering an investment that, if paid for immediately, is expected to return $146,000 five years from now.

To calculate the present worth, we need to use the following formula:

PV= FV/(1+i)^n

FV= $146,000

Interest rate= 15% = 0.15

Number of periods= 5

PV= 146,000 / (1.015^5)

PV= $72,587.80

Cainas Cookies purchased a commercial oven on 1/1/14 for a total cost of 35,000. Estimated useful life is 6 years, with a salvage value of 5,000 at the end of that time. Cainas estimates that the equipment will be used for 12,000 baking hours. For the first year of operations, Cainas had 2,500 backing hours. For the second year Cainas had 1,700 hours. Compute the depreciation for YEAR 2. Group of answer choices

Answers

Answer:

Units of production = $4250

Straight line depreciation expense = $5,000

Double declining method = $7.777

Explanation:

The depreciation method to he used wasn't stated, so I calculated the depreciation expense using 3 depreciation methods

Straight line depreciation expense = (Cost of asset - Salvage value) / useful life

(35,000 - 5,000) / 6 = $5,000

The depreciation expense each year would be $5000

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

Depreciation factor = 2 x (1/useful life)

2 / 6 = 0.3333

Deprecation expense in year 1 = 0.3333 x $35,000 = $11,666.67

Book value = $35,000 - $11,666.67 = $23,333.33

Depreciation expense in year 2 = $23,333.33 × 0.3333 = $7.777

Depreciation expense using units of production = ( hours used in year / total estimated hours of the machine) x (Cost of asset - Salvage value)

(1,700 / 12,000) x (35,000 - 5,000) = $4250

I hope my answer helps you

The Cainas Cookies' depreciation expense for year 2 is C. $4,250.

The correct choice of answer is not A. $7,292 , B. $6,250 , or D. $4,598.

Data and Calculations:

Cost of commercial oven = $35,000

Salvage value = $5,000

Depreciable amount = $30,000 ($35,000 - $5,000)

Estimated useful life = 12,000 baking hours

Depreciation rate per baking hour = $2.50 ($30,000/12,000)

Depreciation expense for Year 2 = $4,250 ($2.50 x 1,700)

Thus, the depreciation expense for year 2 is $4,250.

Learn more: brainly.com/question/17312012

Given the following selected information on McMillen's Chocolate, Inc., calculate Cash Flow from Operating Activities for 2012. Show your work.
2011 2012
EAT $ 600,000 800,000
Depreciation Exp. 100,000 120,000
Dividends 400,000 550,000
Accounts Receivable 1,500,000 1,000,000
Inventory 3,500,000 4,100,000
Accts. Payable 350,000 350,000
Accruals 250,000 200,000
Long-Term Debt 2,300,000 2,000,000
Common Stock 2,200,000 3,000,000
Interest expenses 50,000 60,000
Retained Earnings 6,150,000 6,400,000

Answers

Answer:

Cash flow from operating activities for the Year 2012 = $770000.

Explanation:

Particulars                                                                    Amount ($)

Earnings after tax (EAT)                                               800,000

+ Depreciation (Non-cash expenditure)                      120,000  

Operating profit before working                                  920,000

capital changes

+ Decrease in accounts receivable                             500,000

(1,500,000 - 1,000,000)  

- increase in inventory                                                  600,000

(4,100,000 - 3,500,000)

- Decrease in accrual                                                     50,000

(250,000 - 200,000)  

Cash flow from operating activities                            770,000

Conclusion:- Cash flow from operating activities for the Year 2012 = $770000.

When there are lower prices, but waiting lines customers will often be drawn to the competing location of a Monopolistic Competitor with greater customer service and better atmosphere.
A. True
B. False

Answers

I believe the answer is True

When CNS decided to enter the global market for its Breathe Right strips, there were many contributing factors for doing so. However, according to Kevin McKenna, vice president for international at CNS, the real key to successfully enter a specific global market is

Answers

Answer:

Having a local partner that is entrepreneurial with an ability to distribute and sell

Explanation:

according to Kevin McKenna, vice president for international at CNS, the real key to successfully enter a specific global market is Having a local partner that is entrepreneurial with an ability to distribute and sell.

If the ending inventory of a firm is overstated by $50,000, by how much and in what direction (overstated or understated) will the firm's operating income be misstated? (Hint: Use the cost of goods sold model, enter hypothetically "correct" data, and then reflect the effects of the ending inventory error and determine the effect on cost of goods sold.)

Answers

Answer:

50,000 overstated.

Explanation:

As the ending inventory is overstated by 50,000 we can conclude the implications using the inventory identity:

Beginning + Purchase = COGS + Ending

As the left side will be the correct display they will have no error.

Therefore the COGS will compensate the mistake in the ending ivnentory

0 = COGS + 50,000

COGS = -50,000

The COGS are 50,000 lower than it should be  therefore the gross profit is overstated as

Sales - COGS = Gross Profit

0 - (-50,000) = Gross Profit

+ 50,000 = Gross Profit

This also makes the operating income which, derives from gross profit to be overstated as well.

An underpinning of all commerce is effective communications, knowledge of where goods and services exit and where they are needed and the ability to communicate instantaneously across vast distances. Facilitation this movement into the future one can observe which shifts in examining world population and telecommunications?

Answers

Explanation:

Analyzing the historical context, it is possible to see how the new communication technologies were essential for the development of commerce. We currently live in the digital age, where almost every individual has access to a cell phone with internet and can communicate within seconds with any part of the world.

This technological revolution also had a great economic impact, generating new business models.

Companies have to adapt to this reality and insert themselves in the new market based on the internet, in creating relationships with consumers, in the practice of positive social and environmental attitudes, etc. Some companies needed to reinvent themselves to adapt to the new economic context, or they would lose strength in the market and would cease to exist.

The fact is that the technological revolution has impacted commercial relations around the world, today the consumer seeks the solution to his problems and desires, not being restricted to local consumption, which causes a new redesign of commerce and manages impacts on the economy of the world.

Mars Inc. produces 100,000 boxes of Snickers bars which sell for $4 a box. If variable costs are $3 per box, and it has $150,000 fixed operating costs, in the short run, it should

Answers

Answer:

It should continue the production in the short-run.

Explanation:

Given the unit produced by Mars Inc. = 100000 boxes.

The selling price of boxes = $4 per box.

The variable costs = $3 per box.

The fixed costs = $150000

The total sales revenue = number of boxes × selling price

= 100000 × 4

= $ 400000

In the short run, the firm should continue its production because it still covers the variable costs.

Structuring a Special-Order Problem Harrison Ford Company has been approached by a new customer with an offer to purchase 10,000 units of its model IJ5 at a price of $5 each. The new customer is geographically separated from the company's other customers, and existing sales would not be affected. Harrison normally produces 75,000 units of IJ5 per year but only plans to produce and sell 60,000 in the coming year. The normal sales price is $12 per unit. Unit cost information for the normal level of activity is as follows: Direct materials $1.75 Direct labor 2.50 Variable overhead 1.50 Fixed overhead 3.25 Total $9.00 Fixed overhead will not be affected by whether or not the special order is accepted.

Direct Materials $1.75
Direct Labor 2.50
Variable Overhead 1.50
Fixed Overhead 3.25
Total $9.00

Requried:
a. What are the relevant costs and benefits of the two alternatives (accept or reject the special order)?
b. By how much will operating income increase or decrease if the order is accepted?

Answers

Answer:

Effect on income= $7,500 increase

Explanation:

Giving the following information:

Special offer:

Units= 10,000

Price= $5

Production costs:

Direct Materials $1.75

Direct Labor 2.50

Variable Overhead 1.50

Because it is a special offer and there is unused capacity, we will not take into account the fixed costs.

Effect on income= number of units*unitary contribution margin

Effect on income= 10,000*(5 - 1.75 - 2.5 - 1.5)

Effect on income= $7,500 increase

On December 2, Coley Corp. reacquired 1,000 shares of its $2 par value common stock for $27 each. On December 20, Coley Corp. reissued 400 shares for $15 each. Which of the following is correct regarding the journal entry for the reissued shares?

a. Debit Cash $15,000.
b. Credit Treasury Stock $10,800.
c. Credit Paid in Capital - Treasury Stock $5,200.
d. Credit Treasury Stock $6,000.

Answers

Answer:

b. Credit Treasury Stock $10,800.

Explanation:

The Journal entry is shown below:-

Cash Dr, $6,000 (400 × $15)

Retained Earnings Dr, $4,800

             To Treasury Stock $10,800 (400 × 27)

(Being reissued shares is recorded)

Here we debited the cash and retained earnings as it increased the cash and reduced the retained earning balance and we credited the treasury stock as it reduced the balance of treasury stock

On December 31, 2016, Ditka Inc. had Retained Earnings of $270,800 before its closing entries were prepared and posted. During 2016, the company had service revenue of $171,100 and interest revenue of $82,800. The company used supplies in the amount of $89,400, advertising expenses were $16,700, salaries and wages totaled $18,750, and income tax expense was calculated as $14,300. During the year, the company declared and paid dividends of $6,300.

Required:
a. Prepare the closing entries dated December 31, 2016.
b. Record the entry for closing revenue and expense account.
c. Record the entry for closing dividend account.

Answers

Answer:

Required a

Closing Retained Earnings Balance

Retained Earnings $270,800 (debit)

Statement of Changes in Shareholders Equity $270,800 (credit)

Required b

Closing Service Revenue Balance

Sales Revenue $171,100 (debit)

Statement of Profit and Loss $171,100 (credit)

Closing Interest Revenue Balance

Interest Revenue $82,800 (debit)

Statement of Profit and Loss $82,800 (credit)

Closing Supplies Expenses Account

Statement of Profit and Loss $89,400 (debit)

Supplies Expenses $89,400 (debit)

Closing Supplies advertising expenses

Statement of Profit and Loss $16,700 (debit)

Advertising expenses $16,700 (debit)

Closing Supplies salaries and wages expenses

Statement of Profit and Loss $18,750 (debit)

Salaries and wages expenses $18,750 (debit)

Closing income tax expenses

Statement of Profit and Loss $14,300 (debit)

income tax expenses $14,300 (debit)

Required c

Closing the dividend Account

Dividend $6,300 (debit)

Retained Earnings Statement $6,300 (credit)

Explanation:

Revenues and Expenses are Closed off to the Statement of Profit and Loss.

Dividends are Closed off to the Retained Income Statement.

Adjusting Supplies Account

Supplies Expenses $89,400 (debit)

Supplies Account $89,400 (credit)

Adjusting dividend Account

Dividend $6,300 (debit)

Cash $6,300 (credit)

After deciding to acquire a new car, you can either lease the car or purchase it with a three-year loan. The car you want costs $38,000. The dealer has a leasing arrangement where you pay $105 today and $505 per month for the next three years. If you purchase the car, you will pay it off in monthly payments over the next three years at an APR of 6 percent. You believe that you will be able to sell the car for $26,000 in three years. a. What is the present value of leasing the car

Answers

Answer:

The present value of leasing the car is $16,704.86 and the break even sale price is $25483.48.

Explanation:

Solution

Given that

The monthly rate =0.06/12 =(6%/12)

the number of period = 3 * 12 =23

Now

The present value of leasing the car is computed below:

Payment day =$105

add: Present value of future monthly payment = 505 * (1-(1+(0.06/12))^-36/(0.06/12)

= 166,599,86

Present value of the car =$105 +$166,599,86

=$16,704.86

Thus

The present value of purchasing the car:

Purchase cost = $38,000

Less: present value of resale = 26000/(1+(0.06/12))^-36

=21,726.77

Present value of purchasing the car is $38,000 + $21,726.77

=$16,273.23

Now

The break even sale price

Let the resale price be x

38000 -(x/((1+(0.06/12))^-36 =16704.86

(x/((1+(0.06/12))^-36 = 38000 - 16704.86

(x/((1+(0.06/12))^-36 = 21295.14

x = ((1+(0.06/12))^-36 * 212954.14

x = 25483.48

Therefore the present value of leasing the car is $16,704.86 and the break even sale price is $25483.48

Ferris Company began January with 6,000 units of its principal product. The cost of each unit is $5. Merchandise transactions for the month of January are as follows: Purchases Date of Purchase Units Unit Cost* Total Cost Jan. 10 5,000 $ 6 $ 30,000 Jan. 18 6,000 7 42,000 Totals 11,000 72,000 * Includes purchase price and cost of freight. Sales Date of Sale Units Jan. 5 3,000 Jan. 12 2,000 Jan. 20 4,000 Total 9,000 8,000 units were on hand at the end of the month. Required: 1. Calculate January's ending inventory and cost of goods sold for the month using FIFO, periodic system.

Answers

Answer:

Cost of goods sold = $210,000

Ending inventory = $54,000

Explanation:

The computation of the ending inventory and the cost of goods sold using the FIFO periodic system is shown in the attachment below

The periodic inventory system is the system in which the inventory is maintained in periodic intervals like monthly, half-yearly, quarterly, yearly. There is no need to update the inventory to the latest date.

While the FIFO method refers to the method in which the inventory that is first purchased should be considered first and then the remaining inventory should be considered on date wise

On December 28, 20X3, Stern Corporation and Ram Company established S&R Partnership, with cash contributions of $14,000 and $42,000, respectively. The partnership’s purpose is to purchase from Stern accounts receivable that have an average collection period of 90 days and hold them to collection. The partnership borrows cash from Midtown Bank and purchases the receivables without recourse but at an amount equal to the expected percent to be collected, less a financing fee of 5 percent of the gross receivables. Stern and Ram hold 20 percent and 80 percent of the ownership of the partnership, respectively, and Stern guarantees both the bank loan made to the partnership and a 15 percent annual return on the investment made by Ram. Stern receives any income in excess of the 15 percent return guaranteed to Ram. The partnership agreement provides Stern total control over the partnership’s activities. On December 31, 20X3, Stern sold $8,080,000 of accounts receivable to the partnership. The partnership immediately borrowed $7,580,000 from the bank and paid Stern $7,440,000. Prior to the sale, Stern had established a $414,000 allowance for uncollectibles on the receivables sold to the partnership. The balance sheets of Stern and S&R immediately after the sale of receivables to the partnership contained the following:


Stern Corporation S&R Partnership
Cash $8,036,000 $373,000
Accounts Receivable 4,380,000 8,080,000
Allowance for Uncollectible Accounts (212,000) (414,000)
Other Assets 5,420,000
Prepaid Finance Charges 404,000
Investment in S&R Partnership 11,000
Accounts Payable 942,000
Deferred Revenue 404,000
Bank Notes Payable 7,580,000
Bonds Payable 9,770,000
Common Stock 697,000
Retained Earnings 6,630,000
Capital, Stern Corporation 11,000
Capital, Ram Company 44,000

Required:
Assuming that Stern is S&R's primary beneficiary, prepare a consolidated balance sheet for Stern at January 1, 20X4.

Answers

Answer:

Total Assets $25,663,000

Total Liabilities and Stockholders’ Equity $25,663,000

Explanation:

Preparation of the prepare a consolidated balance sheet for Stern at January 1, 20X4

Stern CorporationConsolidated Balance StatementJanuary 1, 20X4

ASSET:

Cash $8,409,000

($8,036,000 +$373,000)

Accounts Receivable $12,460,000

( 4,380,000 +8,080,000)

Allowance for Uncollectible Accounts ($626,000)

[(212,000) (414,000)]

Other Assets 5,420,000

Total Assets $25,663,000

LIABILITIES:

Accounts Payable 942,000

Bank Notes Payable 7,580,000

Bonds Payable 9,770,000

Shareholders’ Equity

Controlling Interest:

Common Stock 697,000

Retained Earnings 6,630,000

Total Controlling interest $7,327,000

(6,630,000+697,000)

Non controlling interest $44,000

Total Liabilities and Stockholders’ Equity $25,663,000

Therefore consolidated balance sheet for Stern at January 1, 20X4 will have a Total Assets of $25,663,000 and a Total Liabilities and Stockholders’ Equity of $25,663,000

Helen worked for ABC Motors for 25 years. The president of ABC said to her: "In consideration of your past service for 25 years, I promise to give you a new car next week." However, he did not give the car. Is this promise legally enforceable

Answers

Answer:

No, legal consideration is absent

Explanation:

According to the given situation, the President of ABC company was promised to Helen to give a new car next week as Helen worked for 25 years. But the president did not give the car as he promised to the Helen.

In this case, there was a promise which was verbal, not in the way of legal consideration, which means there is no proof so that Helen can claim from the president.

Therefore the correct answer is No, legal consideration is absent

Ryan works at a community college and the college requires all employees to contribute to a pension fund. At this time, he is not too worried about the safety of this contribution because

Answers

Answer:

pension funds usually make conservative investments

Explanation:

Pension funds are pools of investment that are used to prepare an employee for retirement. Pension contributions are made either by the employer or the employee.

These funds are collected and invested by Pension Fund Administrators (PFA).

Primarily pension funds are invested in stocks and bonds.

The aim of the investments is to make low risk profit on the funds. So Ryan is not worried about the safety of his pension contributions because they are put in conservative investments that have low risk of loss.

Rice Corp. recognizes revenue over time to account for long-term contracts and has the following information for the first year of the contract:
Contract price $500,000
Total expected costs on contract 400,000
Costs incurred in current year 60,000
Costs incurred in previous years 0
What is the amount of revenue recognized in year 1?
A.) $100,000
B.) $500,000
C.) $60,000
D.) $75,000

Answers

Answer:

D.) $75,000

Explanation:

Amount of revenue recognized = Cost incurred to date / Estimated total cost * Contract price

Cost incurred to date=60,000

Estimated total cost=400,000

Contract price=500,000

Amount of revenue recognized= 60,000/400,000 * 500,000

=0-15 * 500,000

=$75,000

Amount of revenue recognized in year 1 is $75,000

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.

A seller lists property with a multimillion-dollar broker. The broker's agreement calls for him to enter the listing into the MLS within three working days. On the second day, the broker shows the property to a prospective buyer, who loves it. The buyer is leaving town the next day but will be back in one week to purchase it if it is still on the market. The broker wants to double his commission by selling his own listing, so he withholds the information from the MLS for 10 days. Based on this information, the broker ______________.

Answers

Answer: B) may be liable to the seller for violating duties required by the listing agreement.

Explanation:

The Multiple Listing Service (MLS) is a database that allows brokers to cooperate in finding buyers for homes. They list the properties for sale and if other brokers know people who need such a house they will reach out and buy it. The listing broker and the selling broker will then share commissions.

This is what the broker was trying to avoid by withholding the information from the MLS.

However, the broker is in violation of the listing agreement which stated that he should post it on the MLS within 3 working days and as such there is a very real chance that he is liable to the seller for this violation.

You plan to invest $300 today and $500 three years from today. Two years from today, you plan to withdraw $50. Which of these is a correct statement regarding a time line for computing the future value of your cash flows four years from today?
A. The cash flow at year 4 is a negative $500.B. The cash flow at year 3 is a negative $500.C. The cash flow at year 2 is a negative $50.D. The cash flow at time 0 is a positive $300.

Answers

Answer: B. The cash flow at year 3 is a negative $500.

Explanation:

When money is invested into a venture, it is denoted with a negative sign (-) to indicate that this is money leaving the investor as opposed to a positive sign (+) to show when money is coming back to the investor.

In year 3, the investor invested $500 so in year 3 the Cashflow was -$500.

Hi Abigail,

As you may know, Macy’s is in a battle with Abercrombie & Fitch for sales among 15- to 20-year-old female customers. We are relocating our Junior department to the basement of our store to give young people a separate entrance and place to call their own. We want to beat Abercrombie & Fitch, and we’ll all need to work together to make that happen.

Thanks for your hard work. Together we can do this!
Best regards,

William

1. Do you think some kind of reward would be appropriate to motivate Abigail? If so, what should it be?

a. A choice of work assignments
b. Two days off with pay
c. A $200 bonus

2. What sentences should I use to increase Abigail’s expectancy P&O expectancy?

a. You asked for new promotional posters last week—I’ve gotten those for you.
b. Any employee who increases sales by 10% this month will receive a reward.
c. Your attitude is critical in this effort—I know you can do it.

3. Which of the following sentences should I use to increase Abigail’s E&P expectancy?

a. Any employee who increases sales by 10% this month will receive a reward.
b. You can choose your own reward if you hit your goals.
c. You asked for new promotional posters last week—I’ve gotten those for you.

Answers

Answer:

c b a

Explanation:

1. c

You need to make the person feel good about their hard work.

2. b

They make the right point.

3. a

It pretty much makes the most sense as you don't want the employ to have too much power.

For employee encouragement Macy’s shall do the following:

1. Reward to Abigail:

a) A choice of work assignments

2. Performance & outcome expectancy:

c) Your attitude is critical in this effort, I know you can do it.

3. Effort & Performance Expectancy:

a) Any employee who increases sales by 10% this month will receive a reward.

What do you mean by Performance and Outcome (P&O) Expectancy?

Performance Expectancy:

The degree to which a person expects that employing a system will enable him or her to improve their performance at work is known as performance expectancy (PE).

Outcome Expectancy:

Expected results of a conduct, whether favorable or bad, are referred to as outcome expectations.

Expectancy theory consists of three parts:

Effort Performance           ⇒              Result       ⇒     Rewardoutcome

Therefore Macy should focus on employee motivation by combining effort, performance & outcome element under agency theory.

To know more about Performance & Outcome (P&O) Expectancy refer:

https://brainly.com/question/14914100

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The Jewel Golf Club Company, which recently began using a kanban system, has had problems with high inventory levels of one of the handle grips used to make several versions of its clubs. Daily demand for the grip is 3000 units, average waiting time during production is 0.20 day, processing time is 0.10 day per container, and a container holds 150 grips.Use the information in Case 6.2. How many Kanban containers would Jewel require if a 10% policy variable is used? a. three or fewer b. four or five c. five or six d. six or seven

Answers

Answer:

d. six or seven

Explanation:

Given that:

Daily demand for the grip = 3000 units

average waiting time = 0.20 day

processing time =  0.10 day / container

a container holds  = 150 grips

percentage of policy used = 10% = 0.10

The  objective of this question is to determine the amount of Kanban containers would Jewel require.

the amount of Kanban containers  = Demand ( wasting time + processing time)(1+percentage policy)/ amount of container holding

the amount of Kanban containers  = 3000( 0.2 + 0.1) ( 1+ 0.10)/ 150

the amount of Kanban containers  =  3000 ( 0.30) (1.10)/150

the amount of Kanban containers  =  990/150

the amount of Kanban containers  = 6.6

SO we can infer that the amount of Kanban containers would Jewel require if a 10% policy variable is used falls within the range of  six or seven.

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

Phillips Rock and Mud is trying to determine the maximum amount of cash dividends it can pay this year. Assume its balance sheet is as follows:
Assets Cash $ 406,000
Accounts receivable 832,000
Fixed assets 1,014,000
Total assets $ 2,252,000
Liabilities and Stockholders' Equity
Accounts payable $ 473,000
Long term payable 368,000
Common stock (300,000 shares at $2 par) 600,000
Retained earnings 811,000
Total liabilities and stockholders' equity $ 2,252,000
a-1. From a legal perspective, what is the maximum amount of dividends per share the firm could pay? (Do not round intermediate calculations and round your answer to 2 decimal places.)
a-2. Is this realistic?
A. Yes
B. No
b. In terms of cash availability, what is the maximum amount of dividends per share the firm could pay? (Do not round intermediate calculations and round your answer to 2 decimal places.)
c. Assume the firm earned an 20 percent return on stockholders’ equity last year. If the board wishes to pay out 40 percent of earnings in the form of dividends, how much will dividends per share be? (Do not round intermediate calculations and round your answer to 2 decimal places.)

Answers

Answer:

a-1. From a legal perspective, what is the maximum amount of dividends per share the firm could pay?

Dividends can only be paid from retained earnings because a corporation can distribute dividends only if it has made a profit.

Maximum amount of dividends per share = $811,000 / 300,000 common shares = $2.7033 per share

a-2. Is this realistic?

B. No

No corporation has a 100% dividend payout rate because it uses retained earnings to finance existing or new projects.

b. In terms of cash availability, what is the maximum amount of dividends per share the firm could pay?

$1.35 per share because the firm has $406,000 in cash and it has 300,000 outstanding shares.

c. Assume the firm earned an 20 percent return on stockholders’ equity last year. If the board wishes to pay out 40 percent of earnings in the form of dividends, how much will dividends per share be?

ROE = net income / stockholders' equity

20% = net income / $1,411,000

net income = $1,411,000 x 20% = $282,200

dividends = $282,200 x 40% = $112,880

dividends per share = $112,880 / 300,000 = $0.38 per share

Footsteps Co. has a bond outstanding with a coupon rate of 5.4 percent and annual payments. The bond currently sells for $1,007.49, matures in 18 years, and has a par value of $1,000. What is the YTM of the bond

Answers

Answer: 5.33%

Explanation:

Use a financial calculator to get this faster.

On the calculator input the following.

FV = 1,000 because when it matures in 18 years it will be worth this

PV = -1007.49 as that is the current value. Should be in negative.

PMT = 54 because the coupon payments are 5.4% from the par of $1,000 which is $54.

N = 18

Click compute / CPT and then click I/Y.

You should get a YTM of 5.33%.

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.

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).

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

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:

All of the following statements regarding stock dividends are true except : A. Stock dividends provide evidence of management's confidence that the company is doing well. B. Directors can use stock dividends to keep the market price of the stock affordable. C. Stock dividends decrease the number of shares outstanding. D. Stock dividends do not reduce assets or equity. E. Stock dividends transfer a portion of equity from retained earnings to contributed capital.

Answers

Answer: Stock dividends decrease the number of shares outstanding.

Explanation:

A stock dividend does not affect the total equity, but rather the transfer amounts that exists between the components of the equity.

Stock dividends also shows evidence of the confidence of the management that the company is doing well and that the directors can use it to keep market price of stock affordable.

The option that Stock dividends decrease the number of shares outstanding is not true.

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