Analyzing and Interpreting Income Tax Disclosures The income tax footnote to the 2018 financial statements for Boeing follows. The components of income before tax were: Years ended December 31 ($ millions) 2018 2017 2016 U.S. $11,166 $9,660 $5,386 Non-U.S. 438 447 397 Total $11,604 $10,107 $5,783 Income tax expense/(benefit) consisted of the following: Years ended December 31 ($ millions) 2018 2017 2016 Current tax expense U.S. federal $1,873 $1,276 $1,193 Non-U.S. $169 $149 $133 U.S. State 97 23 15 Total current $2,139 $1,448 $1,341 Deferred tax expense U.S. federal $(996) $204 $(544) Non-U.S. $(4) $3 $(4) U.S. State 5 (6) (44) Total deferred $(995) $201 $(592) a. What is the amount of income tax expense reported by Boeing each year

Answers

Answer 1

Answer:

Boeing

The amount of the income tax expense reported by Boeing each year:

Years ended December 31  ($ millions)

                                                    2018         2017       2016

Total current tax expense       $2,139      $1,448     $1,341

Total deferred tax expense     $(995)        $201     $(592)

Income tax expense reported $3,134     $1,247     $1,933

Explanation:

a) Data and Calculations:

Income before tax

Years ended December 31

($ millions)        2018         2017        2016

U.S.                 $11,166    $9,660    $5,386

Non-U.S.              438          447          397

Total              $11,604    $10,107     $5,783

Income tax expense/(benefit) consisted of the following:

Years ended December 31

($ millions)        2018         2017        2016

Current tax expense

U.S. federal     $1,873     $1,276      $1,193

Non-U.S.            $169        $149        $133

U.S. State              97            23            15

Total current $2,139      $1,448     $1,341

Deferred tax expense  

U.S. federal     $(996)      $204       $(544)

Non-U.S.              $(4)           $3           $(4)

U.S. State                5            (6)           (44)

Total deferred $(995)     $201       $(592)

b) The income tax expense reported by Boeing is the amount calculated by Boeing based on standard business accounting rules.  It is quite different from the current tax expense, which represents the amount determined using tax laws.  The income tax expense reported will be generally less than the current tax expense unless there is a current tax benefit.


Related Questions

Memphis Company anticipates total sales for April, May, and June of $970,000, $1,070,000, and $1,120,000 respectively. Cash sales are normally 20% of total sales. Of the credit sales, 40% are collected in the same month as the sale, 55% are collected during the first month after the sale, and the remaining 5% are not collected. Compute the amount of cash received from total sales during the month of June.Multiple Choice$829,200.$730,400.$983,200.$1,053,200.$769,200.

Answers

Answer:

Total cash collection= $1,053,200

Explanation:

Giving the following information:

Sales:

April $970,000

May $1,070,000

June $1,120,000

Cash sales are normally 20% of total sales. Of the credit sales, 40% are collected in the same month as the sale, 55% are collected during the first month after the sale, and the remaining 5% are not collected.

To calculate the total cash collection for June, we need to use the following structure:

Cash collection June:

Sales in cash from June= (1,120,000*0.2)= 224,000

Sales in account from June= (1,120,000*0.8)*0.4= 358,400

Sales in account from May= (1,070,000*0.8)*0.55= 470,800

Total cash collection= $1,053,200

Woidtke Manufacturing's stock currently sells for $25 a share. The stock just paid a dividend of $1.60 a share (i.e., D0 = $1.60), and the dividend is expected to grow forever at a constant rate of 5% a year. What stock price is expected 1 year from now? Do not round intermediate calculations. Round your answer to the nearest cent. $ What is the estimated required rate of return on Woidtke's stock (assume the market is in equilibrium with the required return equal to the expected return)? Do not round intermediate calculations. Round the answer to two decimal places. %

Answers

Answer:

$26.25

11.72%

Explanation:

Stock price next year = current price x ( 1 + growth rate)

$25 x (1.05) = $26.25

According to the constant growth dividend growth model :

P = D1 / ( r - g)

P = price of the stock

D1 = next dividend = current dividend x (1 +growth rate)

r = required rate of return

g = growth rate

$25 = $1.60 x ( 1.05) / r - 0.05

$25 = 1.68 / r - 0.05

$25 x ( r - 0.05) = 1.68

r = 0.1172

r = 11.72%

Albertson Fabricators has established the following labor standards for a particular product: Standard labor-hours per unit of output 8.7 hours Standard labor rate $15.60 per hour The following data pertain to operations concerning the product for the last month: Actual hours worked 8,600 hours Actual total labor cost $131,580 Actual output 850 units What is the labor rate variance for the month

Answers

Answer:

the labor rate variance is $2,580 unfavorable

Explanation:

The computation of the labor rate variance is shown below:

= Actual labor cost - (standard rate × actual hours)

= $131,580 - ($15.60 × 8,600 hours)

= $131,580 - $134,160

= $2,580 unfavorable

Hence, the labor rate variance is $2,580 unfavorable

QUESTION 1 of 10: When buying an existing business, it is important to:
a) Find out why the business is for sale
b) Review existing financial statements
c) Both a) and b)
d) None of the above

Answers

Answer:

C

Explanation:

Consumer behavior is generally influenced by four elements. Whether or if your target customer purchases your goods depends on these considerations. They are social, psychological, personal, and cultural. Thus, option C is correct.

What is required to purchase an existing business?

The examination of a business can be broken down into four clusters: the seller's background and motivations, any legal issues that may impact the operation.

The company's financial situation, and the company's standing and future prospects in its industry (its products, services, and future).

This is because an established business already has a proven track record of success. Higher chance of surviving, Numerous new businesses fail during their first few years of operation.

Therefore, Review existing financial statements and find out why the business is for sale.

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Prepare the adjusting entry to record bad debts under each separate assumption. Bad debts are estimated to be 1.5% of credit sales. Bad debts are estimated to be 1% of total sales. An aging analysis estimates that 5% of year-end accounts receivable are uncollectible. Adjusting entries (all dated December 31).

Answers

Answer:

A. Dr Bad debts expense 85,230

Cr Allowance for Doubtful accounts 85,230

B. Dr Bad debts expense 75,870

Cr Allowance for Doubtful accounts 75,870

C.,Dr Bad debts expense 80,085

Cr Allowance for Doubtful accounts 80,085

Explanation:

Preparation of the adjusting entry to record bad debts under each separate assumption

A. Dr Bad debts expense 85,230

Cr Allowance for Doubtful accounts 85,230

(5,682,000*1.5%)

B. Dr Bad debts expense 75,870

Cr Allowance for Doubtful accounts 75,870

[(1,905,000+5,682,000)*1%]

C.Dr Bad debts expense 80,085

Cr Allowance for Doubtful accounts 80,085

[(1,270,100*5%)+16,580]

Vaughn Manufacturing sells its product for $60 per unit. During 2019, it produced 60000 units and sold 50000 units (there was no beginning inventory). Costs per unit are: direct materials $14, direct labor $15, and variable overhead $5. Fixed costs are: $720000 manufacturing overhead, and $90000 selling and administrative expenses. The per unit manufacturing cost under variable costing is

Answers

Answer:

$2.00

Explanation:

Consider Variable Manufacturing Costs only.

The per unit manufacturing cost under variable costing is $2.00

project water has an initial cost of 639,700 and projected cash flow of 288,000 319,000 and 165,000 for years 1 through 3 respectevely project aqua has an initial cost of 411,200 and projected cash flows of 186,000 178,000 and 145,000 for years 1 through 3 respectevely what is the incremental IRR of these two mutually exclusive project

Answers

Answer:

IRR = 8.77%

Explanation:

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 with a financial calculator  

Incremental IRR can be determined by subtracting the cash flows of the project with the smaller cost from the cash flows of the project with the higher initial cost

Incremental cash flows

Cash flow in year 0 = 639,700 -  411,200 = -228,500

Cash flow in year 1 = 288,000 -  186,000 = 102,000

Cash flow in year 2 = 319,000 - 178,000 = 141,000

Cash flow in year 3 =  165,000 -  145,000 = 20,000

IRR = 8.77%

 

To find the IRR using a financial calculator:

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

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

3. Press compute

The financial statement columns of the worksheet for Booer Company as of December 31, 2021 are as follows:

BOOER COMPANY Worksheet For the Year Ended December 31, 2021
Income Statement Balance Sheet
Accounts Dr. Cr. Dr. Cr.
Cash 8,000
Accounts Receivable 26,000
Supplies 4,500
Prepaid Insurance 7,000
Equipment 41,000
Accumulated Depreciation—Equipment 4,800
Patents 7,500
Accounts Payable 22,200
Notes Payable (due 2023) 20,000
Common Stock 30,000
Retained Earnings 13,300
Dividends 4,200
Service Revenue 26,400
Salaries and Wages Expense 5,200
Depreciation Expense 4,800
Insurance Expense 5,000
Interest Expense 3,500
Totals 18,500 26,400 98,200 90,300
Net Income 7,900
7,900 26,400 26,400 98,200

Required:
Prepare a classified balance sheet for Booer Company.

Answers

Answer:

See below

Explanation:

Classified balance sheet for Booer Company as of 31, December 2021

Fixed assets

Equipment

$41,000

Less:

Accumulated depreciation

($4,800)

NBV

$26,200

Current assets

Cash

$8,000

Accounts receivables

$26,000

Supplies

$4,500

Prepaid insurance

$7,000

Patents

$7,500

Total assets $26,200 + $53,000 = $79,200

Current liabilities

Accounts payable

$22,200

Notes payable

$20,000

Financed by;

Common stock

$30,000

Net income

$7,900

Total liabilities $42,200 + $37,900 = $80,100

Identify future taxable amounts and future deductible amounts.
Listed below are 10 causes of temporary differences. For each temporary difference, indicate (by letter) whether it will create future deductible amounts (D) or future taxable amounts (T)
Temporary Difference
1. Accrual of loss contingency; tax-deductible when paid.
2. Newspaper subscriptions; taxable when cash is received, recognized for financial reporting when the performance obligation is satisfied.
3. Prepaid rent; tax-deductible when paid.
4. Accrued bond interest expense; tax-deductible when paid.
5. Prepaid insurance; tax-deductible when paid.
6. Unrealized loss from recording investments at fair value; tax-deductible when investments are sold.
7. Warranty expense; estimated for financial reporting when products are sold; deducted for tax purposes when paid.
8. Advance rent receipts on an operating lease as the lessor; taxable when received.
9. Straight-line depreciation for financial reporting; accelerated depreciation for tax purposes.
10. Accrued expense for employee vacation days not yet taken; tax deductible when employee takes vacation in future.

Answers

Answer:

1. Accrual of loss contingency; tax-deductible when paid

Identification: Deductible amounts (D)

2. Newspaper subscriptions; taxable when cash is received, recognized for financial reporting when the performance obligation is satisfied.

Identification: Deductible amounts (D)

3. Prepaid rent; tax-deductible when paid

Identification: Future taxable amounts (T)

4. Accrued bond interest expense; tax-deductible when paid

Identification: Deductible amounts (D)

5. Prepaid insurance; tax-deductible when paid

Identification: Future taxable amounts (T)

6. Unrealized loss from recording investments at fair value; tax-deductible when investments are sold

Identification: Deductible amounts (D)

7. Warranty expense; estimated for financial reporting when products are sold; deducted for tax purposes when paid

Identification: Deductible amounts (D)

8. Advance rent receipts on an operating lease as the lessor; taxable when received

Identification: Deductible amounts (D)

9. Straight-line depreciation for financial reporting; accelerated depreciation for tax purposes

Identification: Future taxable amounts (T)

10. Accrued expense for employee vacation days not yet taken; tax deductible when employee takes vacation in future

Identification: Deductible amounts (D)

What is the interest rate charged on the unpaid balance of a credit card called?

Answers

The prime rate come up with a basis for credit card issuers when they make interest rate offers in a credit agreement. 1 The amount of interest charged above the prime rate is known as the spread.

Susie buys two goods: rounds of golf and massages.Suppose that the price of a round of golf is $20 and the price of a massage is $30.In a typical week,Susie will play two rounds of golf,getting 20 units of satisfaction from the second round.She normally buys three massages each week,with the third giving her 30 units of satisfaction.If she were to buy a fourth massage in a week,it would give her 20 units of satisfaction.If the price of massages is reduced to $15,which of the following outcomes might we expect to occur?
A) Susie would leave her consumption choices unchanged because of diminishing marginal utility in the consumption of massages.
B) Susie would buy more massages and fewer rounds of golf,as predicted by the income effect.
C) Susie would buy more massages and more rounds of golf,as predicted by the substitution effect.
D) Susie would buy more massages and fewer rounds of golf,as predicted by the substitution effect.

Answers

Answer:

D) Susie would buy more massages and fewer rounds of golf,as predicted by the substitution effect.

Explanation:

Let's check the utility that Susie gets from consuming these products.

The second round of golf gives her 20 units of satisfaction at $20 = 20/20 = 1

The third massage gives her 30 units of satisfaction at $30 = 30/30 = 1

But now the price the price for massage has come down to $15. The ratio of their prices would be

20/15 = 1.333

1.3 is greater than 1

So she should substitute golf for massages

Shmenson Company uses the periodic inventory system. Sales for 2020 were $470,000 while operating expenses were $175,000. Beginning and ending inventories for 2020 were $70,000 and $60,000, respectively. Net purchases were $180,000 while freight in was $15,000. The net income or loss for 2020 was:

Answers

Answer:

The net income  for 2020 was $90,000

Explanation:

Shmenson Company

Income Statement for the year ended 2020

Sales                                                                             $470,000

Less Cost of Sales

Beginning Inventories                           $70,000

Add Net purchases                              $180,000

Add Freight In                                         $15,000

Less Ending Inventories                      ($60,000)     ($205,000)

Gross Profit                                                                  $265,000

Less Expenses

Operating expenses                                                   ($175,000)

Net Income                                                                    $90,000

Conclusion

Thus, the net income  for 2020 was $90,000.

Europa Company manufactures only one product. Presented below is direct labor information for November. Standard direct labor hours per unit of product 3.20 Number of finished units produced 6,500 Standard wage rate per direct labor hour (SP) $ 19.20 Total direct labor payroll for the period $ 359,424 Actual wage rate per direct labor hour worked (AP) $ 16.00 The actual direct labor hours worked (AQ) during November (rounded to the nearest whole number) was:

Answers

Answer:

22,464 hours

Explanation:

Calculation to determine The actual direct labor hours worked (AQ) during November

Using this formula

Actual direct labor hours worked (AQ) = Total labor cost ÷ Actual wage rate

Let plug in the formula

Actual direct labor hours worked (AQ) = $359,424 ÷ 16

Actual direct labor hours worked (AQ) = 22,464 hours

Therefore The actual direct labor hours worked (AQ) during November will be 22,464 hours

To get customers to try a new kind of sausage, marketers visit stores and set
up tables where customers can taste the sausage being cooked and pick up a
flier offering them 50 cents off the regular price. Which sales promotion
techniques are being used?
A. Display, samples, and coupons
B. Display only
C. Display, premiums, and samples
D. Samples and premiums

Answers

Answer:

A. Display,Samples, and coupons

Explanation: I just took this and this was the answer

To get customers to try a new kind of sausage, marketers visit stores and set up tables where customers can taste the sausage being cooked and pick up a flier offering them 50 cents off the regular price of samples and premiums. Hence, option D is appropriate.

What are the customers?

A client is someone who purchases goods, services, products, or ideas from a seller, vendor, or supplier in exchange for money or another useful consideration. Sales, business, as well as economics are all covered by this term.

An individual or company that purchases products or services from another company is known as a "customer." Customers are important since they bring in money. Businesses would cease to exist without them.

An individual, or rather, a business, that purchases goods or services from another company are known as a "customer." Customers are crucial to businesses because they generate income; without them, they would cease to exist.

Customers not only spend more money, but they also attract new customers. Your clients act as your sales representatives. In actuality, 56% of consumers said they would tell their neighbors and relatives about a business that provided great service. You can keep customers that are willing to endorse your firm by giving them exceptional customer service.

Hence, option D is correct.

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During the course of your examination of the financial statements of Trojan Corporation for the year ended December 31, 2018, you come across several items needing further consideration. Currently, net income is $87,000.
a. An insurance policy covering 12 months was purchased on October 1, 2018, for $16,200. The entire amount was debited to Prepaid Insurance and no adjusting entry was made for this item in 2018.
b. During 2018, the company received a $2,700 cash advance from a customer for services to be performed in 2019. The $2,700 was incorrectly credited to Service Revenue.
c. There were no supplies listed in the balance sheet under assets. However, you discover that supplies costing $2,100 were on hand at December 31, 2018.
d. Trojan borrowed $57,000 from a local bank on September 1, 2018. Principal and interest at 9% will be paid on August 31, 2019. No accrual was made for interest in 2018.

Answers

Answer:

$76,440

Explanation:

Calculation to determine the proper amount of net income as of December 31, 2018

Net income $87,000

Less Adjusted for insurance ($4,050)

($16,200*3/12)

Less Adjusted for deferred income ($2,700)

Less Adjusted for supplies ($2,100)

Less Adjusted for interest ($1,710)

($57,000*9%*4/12)

Net income (Adjusted) $76,440

Therefore The the proper amount of net income as of December 31, 2018 will be $76,440

Special Order Poppy has received a special order for 1,000 units of its product at a special price of $125. The product currently sells 18,000 units for $150 and has the following manufacturing costs:

Per unit Direct materials $45
Direct labor 30
Variable manufacturing overhead 35
Fixed manufacturing overhead 25
Unit cost $135

Assume that Poppy has sufficient capacity to fill the order without harming normal production and sales.

a. If Poppy accepts the order, what effect will the order have on the company’s short-term profit?
b. If Poppy accepts the order and fills it completely, what effect will the order have on the company’s short-term profit?

Answers

Answer:

Results are below.

Explanation:

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

Effect on income= 1,000*125 - 1,000*(45 + 30 + 35)

Effect on income= $15,000

2) Now, the company doesn't have unused capacity. It only has 500 units in excess. We have to take into account the fixed costs and the original selling price of the units.

Effect on income= 1,000*125 - 1,000*(45 + 30 + 35) - 500*(25 + 25)

Effect on income= -$10,000

Weighted Average Cost Flow Method Under Perpetual Inventory System The following units of a particular item were available for sale during the calendar year: Jan. 1 Inventory 15,000 units at $60.00 Mar. 18 Sale 12,000 units May 2 Purchase 27,000 units at $62.00 Aug. 9 Sale 22,500 units Oct. 20 Purchase 10,500 units at $64.20 The firm uses the weighted average cost method with a perpetual inventory system. Determine the cost of merchandise sold for each sale and the inventory balance after each sale. Present the data in the form illustrated in Exhibit 5. Round unit cost to two decimal places, if necessary.

Answers

Answer:

Jan. 1 Inventory 15,000 units at $60.00

Mar. 18 Sale 12,000 units

Cost of goods sold = 12,000 x $60 = $720,000

Inventory balance = $60 x 3,000 = $180,000

May 2 Purchase 27,000 units at $62.00

Aug. 9 Sale 22,500 units

Cost of goods sold = [($180,000 + $1,674,000) / 30,000] x 22,500 = $1,390,500

Inventory balance =  [($180,000 + $1,674,000) / 30,000] x 7,500 = $463,500

Oct. 20 Purchase 10,500 units at $64.20

On April 1, 2015, the City of Southern Ponds issued $3,500,000 in 4% general obligation, tax supported bonds at 101 for the purpose of constructing a new police station. The premium was transferred to a debt service fund. A total of $3,490,000 was used to construct the police station, which was completed before December 31, 2015, the end of the fiscal year. The
remaining funds were transferred to the debt service fund. The bonds were dated April 1, 2015, and paid interest on October 1 and April 1. The first of 20 equal annual principal payments of $175,000 is due April 1, 2016.
What amount would be reported as debt service expenditures for 2015?
A) $ -0-
B) $ 70,000.
C) $140,000.
D) $245,000.

Answers

Answer:

B) $ 70,000.

Explanation:

Debt service expense

Debt service expense is the interest expense incurred to avail the debt services from another entity.

Debt service expense can be calculated using the following formula

Debt service expense = Face value of Bonds x Interest rate x Semiannual fraction

Where

Face value of bonds = $3,500,000

Interest rate  = 4%

Semiannual fraction = 6 / 12 = 1/ 2

placing values in the formula

Debt service expense = $3,500,000 x 4% x 1/2

Debt service expense = $70,000

Suppose that you have an extra U.S. $1,000,000 to invest for six months. You are considering the purchase of U.S. T-bills that yield 1.810 percent (that's a six month rate, not an annual rate by the way) and have a maturity of 26 weeks. The spot exchange rate is 200 Won/$, and the six month forward rate is 220 Won/$, . The interest rate in South Korea (on an investment of comparable risk) is 13 percent. What is your strategy?

Answers

Answer:

The strategy is to convert the U.S. $1,000,000 into Won at the spot exchange rate of 200 Won/$, and then inevest it in South Korea by hedging with a short position in the forward contract.

Explanation:

From the question, the following facts can be obtained:

1. The 13 percent interest rate in South Korea (on an investment of comparable risk) is greater than the 1.810 percent (that's a six month rate, not an annual rate) U.S. T-bills.

2. The six month forward rate of 220 Won/$ is greater than the spot exchange rate of 200 Won/$.

Based on the 2 facts above, the best strategy is to convert the U.S. $1,000,000 into Won at the spot exchange rate of 200 Won/$, and then inevest it in South Korea by hedging with a short position in the forward contract.

Fundamental analysis shows that stock in Garske Software Corporation has a present value that is higher than its price. a. This stock is undervalued; you should consider adding it to your portfolio. b. This stock is undervalued; you shouldn't consider adding it to your portfolio. c. This stock is overvalued; you should consider adding it to your portfolio. d. This stock is overvalued; you shouldn't consider adding it to your portfolio.

Answers

Answer: a. This stock is undervalued; you should consider adding it to your portfolio.

Explanation:

Since, we are informed that the stock in Garske Software Corporation has a present value that is higher than its price, this implies that the value of the stock in Garske Software is higher than the price, it means the stock is undervalued and it should be considered adding to the portfolio.

Therefore, the correct option is A

Preparing a consolidated income statement - with noncontrolling interest, but AAP or intercompany profits

A parent company purchased an 70% interest in its subsidiary several years ago with no AAP (i.e., purchased at book value). Each reports the following income statement for the current year, as shown in part b. below.

b. Prepare the consolidated income statement for the current year.

Elimination Entries

Parent Subsidiary Dr. Cr. Consolidated

Income statement:

Sales $6,000,000 $900,000

Cost of goods sold (4,200,000) (540,000)

Gross profit 1,800,000 360,000

Income (loss) from subsidiary 88,2000 0

Operating expenses (1,140,000) (234,000)

Net income $748,200 $126,000

Net income attributable to noncontrolling interests

Net income attributable to parent

Answers

Answer:

Consol. Income    Parent  Subsidiary  Elimination entries    Consolidated

statement                                                 Dr               Cr

Sales                   6000000 900000                                         6900000

COGS                -4200000 -540000                                         -4740000

Gross profit         1800000   360000                                           2160000

Income (loss)       88200         0              88200                              0        

from subsidiary

Operating          -1140000   -234000                                          -1374000

expense

Net income        748200     126000      88200                          786000  

Net income attributable to                       37800                           37800

non-controlling interests*

Net income attributable to Parent                                              748200

Workings:

Net income attributable to non-controlling interests = 126000*30% = 37800

Marketing managers from two companies agree that competing to offer the lowest prices has been hurting their profit margins, so they agree on the prices they will charge for some of their key products. What illegal pricing behavior is this? O A. Price discrimination O B. Deceptive pricing C. Price fixing O D. Price gouging​

Answers

Price fixing is the  illegal pricing behaviour is this. Hence, option C is correct.

What is Price fixing?

A written, verbal, or conduct-based agreement to raise, lower, maintain, or stabilize prices or price levels is known as price fixing. Antitrust laws typically mandate that each business establish prices and other competitive terms independently, without consulting a rival.

Competitors who agree to raise, cut, or stable prices are said to have engaged in horizontal price fixing. For instance, a horizontal agreement between two rival fast-food establishments selling hamburgers on the sale pricing of cheeseburgers is prohibited by antitrust rules.

Price fixing is an anticompetitive agreement between players on the same side of a market to buy or sell a good, service, or commodity solely at a set price, or to keep the market's dynamics in such a way that the price is kept at a fixed level.

Thus, option C is correct.

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Answer:

price fixing

Explanation:

The following are the transactions for the month of July.

Units Unit Cost Unit Selling Price
July 1 Beginning Inventory 41 $10
July 13 Purchase 205 12
July 25 Sold (100 ) $16
July 31 Ending Inventory 146

Required:
Calculate cost of goods available for sale and ending inventory, then sales, cost of goods sold, and gross profit, under FIFO. Assume a periodic inventory system is used.

Answers

Answer:

DO A BARREL ROLL

Explanation:USE THE BRAKE

The competitive test that a business plan must pass to attract financing from lenders and investors involves proving ________. Group of answer choices that the business venture will provide lenders and investors a high probability of repayment or an attractive rate of return that the company can gain a competitive advantage over its key competitors that a market for the company's product or service actually does exist and that the company can actually build it for the cost estimates included in the plan that the industry in which the business will compete is growing faster than the overall economy and has room for more competitors

Answers

Answer:

that the company can gain a competitive advantage over its key competitors

Explanation:

Competitive Testing refers to a tool that is used to analyze various products and services from the perspective of the user.

The competitive test that a business plan must pass to attract financing from lenders and investors involves proving that the company can gain a competitive advantage over its key competitors.

Cool Sky reports the following costing data on its product for its first year of operations. During this first year, the company produced 46,000 units and sold 38,000 units at a price of $130 per unit.

Manufacturing costs

Direct materials per unit $54
Direct labor per unit $20
Variable overhead per unit $6
Fixed overhead for the year $506,000
Selling and administrative costs
Variable selling and administrative cost per unit $12
Fixed selling and administrative cost per year $115,000

Required:
Assume the company uses absorption costing. Determine its product cost per unit.

Answers

Answer:

Unitary costs= $91

Explanation:

Giving the following information:

Direct materials per unit $54

Direct labor per unit $20

Variable overhead per unit $6

Fixed overhead for the year $506,000

The absorption costing method includes all costs related to production, both fixed and variable. The unit product cost is calculated using direct material, direct labor, and total unitary manufacturing overhead.

Unitary costs= (506,000 / 46,000) + 54 + 20 + 6

Unitary costs= $91

The manager of a T-shirt company is considering investing in a new embroidery machine that costs $8,500, and the depreciation rate is 6.5% per year. The expected increase in next year’s revenue as a result of the investment is $1,500. For what values of the interest rate (r) should the company make this investment? Specify the answer to two places beyond the decimal point. Any r below %.

Answers

Answer:

The interest rate will be "11.147%".

Explanation:

The given values are:

Cost of machine,

= $8500

Depreciation rate,

= 6.5%

Increase in income,

= $1500

Now,

⇒ [tex]Increase \ in \ income=Cost \ of \ machine\times \frac{R}{100}+ Cost \ of \ machine\times \frac{Depreciation \ rate}{100}[/tex]

On substituting the values, we get

⇒ [tex]1500=8500\times \frac{R}{100}+8500\times \frac{6.5}{100}[/tex]

⇒ [tex]1500=85R+552.5[/tex]

On subtracting "552.5" from both sides, we get

⇒ [tex]1500-552.5=85R+552.5-552.5[/tex]  

⇒             [tex]947.5=85R[/tex]

⇒                  [tex]R=\frac{947.5}{85}[/tex]

⇒                  [tex]R=11.147[/tex]%

Share Issuances for Cash Finlay. Inc., issued 8.000 shares of $50 par value preferred stock :u $68 per ~hare and 12.000 shares of no-par value common stock at $I 0 per share. The common Mock ha~ no Mated value. All issuances were for cash. L02, 4
a. Determine the financial statement effect of the share issuances.
b. Determine the financial statement effect of the issuance of the common stock a-.-.uming that - it had a st:ued value of $5 per share.
c. Determine the financial statement effect of the issuance of the common stock assumin

Answers

Answer:

See the attached excel file for all the the financial statement effect.

Explanation:

Note: This question is not complete and it has some errors. The errors are therefore fixed and the complete question presented before answering the question as follows:

Share Issuances for Cash: Finlay. Inc., issued 8,000 shares of $50 par value preferred stock at $68 per share and 12,000 shares of no-par value common stock at $10 per share. The common stock has no stated value. All issuances were for cash.

a. Determine the financial statement effect of the share issuances (preferred and common).

b. Determine the financial statement effect of the issuance of the common stock assuming that it had a stated value of $5 per share.

c. Determine the financial statement effect of the issuance of the common stock assuming that it had a stated value of $1 per share.

The explanation of the answer is now given as follows:

a. Determine the financial statement effect of the share issuances (preferred and common).

Note: See the attached excel file for the the financial statement effect of the share issuances (preferred and common).

In the attached excel file, the following workings are used:

w.1: Preferred stock = Number of preferred shares issued * Preferred share par value = 8,000 * $50 = $400,000

w.2: Paid-In Capital in Excess of Par - Preferred stock = (Number of preferred shares issued * (Preferred share price per share - Preferred share par value) = 8,000 * ($68 - $50) = $144,000

w.3: Common stock = Number of common shares issued * Common stock share price per share = 12,000 * $10 = $120,000

b. Determine the financial statement effect of the issuance of the common stock assuming that it had a stated value of $5 per share.

Note: See the attached excel file for the financial statement effect of the issuance of the common stock .

In the attached excel file, the following workings are used:

w.4: Common stock = Number of common shares issued * Common share par value = 12,000 * $5 = $60,000

w.5: Paid-In Capital in Excess of Par - Common stock = (Number of common shares issued * (Common share price per share - Common share par value) = 12,000 * ($10 - $5) = $60,000

c. Determine the financial statement effect of the issuance of the common stock assuming that it had a stated value of $1 per share.

Note: See the attached excel file for the financial statement effect of the issuance of the common stock .

In the attached excel file, the following workings are used:

w.6: Common stock = Number of common shares issued * Common share par value = 12,000 * $1 = $12,000

w.9: Paid-In Capital in Excess of Par - Common stock = (Number of common shares issued * (Common share price per share - Common share par value) = 12,000 * ($10 - $1) = $108,000

With regard to trading location, Multiple Choice none of the options forward contracts are traded competitively on organized exchanges. futures contracts are traded by bank dealers via a network of telephones and computerized dealing systems. futures contracts are traded competitively on organized exchanges.

Answers

Answer:

futures contracts are traded competitively on organized exchanges.

Explanation:

Secondary market can be defined as a market where various investors sell and buy securities from other investors.

Some examples of secondary market around the world are New York Stock Exchange (NYSE), NASDAQ, London Stock Exchange (LSE) and National Stock Exchange (NSE).

On the other hand, the primary market refers to the market where these securities that are being sold are issued or created

With regard to trading location, futures contracts are traded competitively on organized exchanges.

All of the following are true statements regarding Treasury Bills EXCEPT:A T-Bills are issued in bearer form in the United StatesB T-Bills are registered in the owner's name in book entry formC T-Bills are issued at a discountD T-Bills are non-callable

Answers

Answer: A T-Bills are issued in bearer form in the United States

Explanation:

T-Bills are indeed registered in the owner's name in a book entry and the owner's name is acquired electronically.

T-Bills are also issued at a discount and come back to par at maturity which means that the gain on a T-Bill is a capital gain.

T-Bills are also non-callable. The only false statement here therefore is that T-Bills are issued in bearer form in the U.S..

Perion Corporation uses direct labor-hours in its predetermined overhead rate. At the beginning of the year, the estimated direct labor-hours were 11,200 hours and the total estimated manufacturing overhead was $259,840. At the end of the year, actual direct labor-hours for the year were 10,800 hours and the actual manufacturing overhead for the year was $254,840. Overhead at the end of the year was:

Answers

Answer:

$4,280 under applied

Explanation:

Given that;

Estimated direct labor hours = 11,200

Estimated manufacturing overhead = $259,840

Estimated rate per hour = $259,840 ÷ 11,200 = $23.2

Actual labor hours = 10,800

Estimated overhead for actual hours

= 10,800 × $23.2

= $250,560

Actual overheads incurred = $254,840

Hence, actual overheads are under absorbed by

= $254,840 - $250,560

= $4,280

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