At May 31, 2017, the accounts of Lopez Company show the following.
1. May 1 inventories - finished goods $12,600, work in process $14,700, and raw materials $8,200.
2. May 31 inventories - finished goods $9,500, work in process $15,900, and raw materials $7,100.
3. Debit postings to work in process were direct materials $62,400, direct labor $50,000, and manufacturing overhead applied $40,000.
4. Sales revenue totaled $215,000.
a. Prepare a condensed cost of goods manufactured schedule.
b. Prepare an income statement for May through gross profit
c. Indicate the balance sheet presentation of the manufacturing inventories on May 31, 2017

Answers

Answer 1

Answer:

a. cost of goods manufactured schedule.

Direct materials                                             $62,400

Direct labor                                                    $50,000

Manufacturing overhead applied                $40,000

Add Opening work in process Inventory     $14,700

Less Closing work in process Inventory    ($15,900)

Cost of goods manufactured                       $151,200

b. income statement for May

Sales Revenue                                                                $215,000

Less Cost of Goods Sold :

Opening finished goods Inventory             $12,600

Add Cost of goods manufactured             $151,200

Less Closing finished goods Inventory     ($12,600)  ($176,400)

Gross Profit                                                                     $38,600

c.presentation of the manufacturing inventories

raw materials        $7,100

work in process $15,900

finished goods    $9,500

Total Inventory  $32,500

Explanation:

a.Cost of Goods Manufactured schedule included all the manufacturing costs incurred during production.

b.The Income statement is used to calculate gross profit as Sale less Cost of Sales.

c.The  manufacturing inventories are presented in the balance sheet in their older of liquidity starting with the least liquid category.


Related Questions

Sony has a better opportunity to reach the potential Millennial market segment, compared to unestablished manufacturers, because of its:_______

Answers

Answer:

full spectrum of product offerings

Explanation:

Sony has always been striving to serve its customer better. Millennial are the top brands that are considered in market. They are the organizations which capture major market share and are massive market segment. Sony has offered wide range of products to its customers.

For each separate company, compute cash flows from operations using the indirect method. (Amounts to be deducted should be indicated by a minus sign.) Twix Dots Skor Net income $4,000 $100,000 $72,000 Depreciation expense 30,000 8,000 24,000 Accounts receivable increase (decrease) 40,000 20,000 (4,000 ) Inventory increase (decrease) (20,000 ) (10,000 ) 10,000 Accounts payable increase (decrease) 24,000 (22,000 ) 14,000 Accrued liabilities increase (decrease) (44,000 ) 12,000 (8,000 )

Answers

Answer:

Net cash flow from operating activities for Twix $34,000,  Dots=$108,800,  Skot = $108,000

Explanation:

                                                                   Twix$        Dots$        Skot$

Net income                                                4,000       100,000       72,000

Adjustments to reconcile net income

to net cash provided by operations

Depreciation expense                               30,000       8,000       24,000

Account receivable increase (decrease)  40,000      20000      -4,000

Inventory increase (decrease)                   -20,000    -10,000       10,000

Account payable increase (decrease)       24,000     -22,000      14.000

Accrued liabilities increase (decrease)      -44,000    12,000       -8,000

Net cash flow from operating activities  $34,000  $108,800  $108,000

A fire has destroyed a large percentage of the financial records of the Excandesco Company. You have the task of piecing together information in order to release a financial report. You have found the return on equity to be 14.9 percent. Sales were $1,750,000, the total debt ratio was .33, and total debt was $651,000.
What is the return on assets (ROA)? (Do not round intermediate calculations and enter your answer as a percent rounded to 2 decimal places, e.g., 32.16.) Return on assets __%

Answers

Answer:

10%

Explanation:

For computing the return on assets we have to do the following calculations:

As we know that

Total debt ratio = Total debt ÷ Total assets

0.33 = $651,000 ÷ Total assets

So,

Total assets = $1,972,727.27

Now the total equity is

Total assets = Total debt + Total Equity

$1,972,727.27 = $651,000 + Equity

So,  

Equity = $1,321,727.27

Now

ROE = Net income ÷ Equity

0.1490 = Net income ÷ $1,321,727.27

Net income = $196,937

So,

ROA = Net income ÷ Total assets

= $196,937 ÷ $1,972,727.27

= 9.98%

= 10%

Sufra Corporation is planning to sell 150,000 units for $2.90 per unit and will break even at this level of sales. Fixed expenses will be $93,000. What are the company's variable expenses per unit

Answers

Answer:

$2.28

Explanation:

Breakeven point is the number of units produced and sold at which net income is equal to zero.

Breakeven = F / P - V

F = fixed

P = price

V = variable cost

150,000 = $93,000 / $2.90 - V

Multiply both sides of the equation by $2.90 - V

= ($2.90 - V)150,000 = $93,000

$435,000 - 150,000V = $93,000

V = $2.28

I hope my answer helps you

Item 35Item 35 You expect to receive $4,100 upon your graduation and will invest your windfall at an interest rate of 0.63 percent per quarter until the account is worth $5,500. How many years do you have to wait until you reach your target account value

Answers

Answer:

It will take 11.7 years to reach the objective

Explanation:

Giving the following information:

PV= $4,100

FV= $5,500

i= 0.0063

n= ?

To calculate the time required to reach the future value, we need to use the following formula:

n= ln(FV/PV) / ln(1+i)

n= ln(5,500/4,100) / ln(1.0063)

n= 46.78

in years= 46.78/4= 11.70

It will take 11.7 years to reach the objective

Using a payoff matrix to determine the equilibrium outcome Suppose there are only two firms that sell Blu-ray players: Movietonia and Videotech. The following payoff matrix shows the profit (in millions of dollars) each company will earn, depending on whether it sets a high or low price for its players.
Videotech Pricing
High Low
Movietonia Pricing High 11, 11 2, 15
Low 15, 2 8, 8
For example, the lower-left cell shows that if Movietonia prices low and Videotech prices high, Movietonia will earn a profit of $15 million and Videotech will earn a profit of $3 million. Assume this is a simultaneous game and that Movietonia and Videotech are both profit-maximizing firms.
1. If the firms do not collude, what strategies will they end up choosing?
2. The game between Movietonia and Videotech is an example of the prisoners' dilemma.
a. true
b. false

Answers

Answer:

pricing low

yes

Explanation:

Game theory looks at the interactions between participants in a competitive game and calculates the best choice for the player.

Dominant strategy is the best option for a player regardless of what the other player is playing.

Nash equilibrium is the best outcome for players where no player has an incentive to change their decisions.

if either firm charges high, they either earn 11 million or 2 million.

if either firm charges low, it would earn either 15 million or 8 million.

because the payoffs of charging low is higher than the payoffs of charging high, the best strategy is for the firms to charge low if there is no cooperation.

the game is a prisoners dilemma because the choice the firms make isn't the choice that will yield the highest payoffs. the choice that would yield the highest payoffs is to both charge high prices.

Identify the following questions as most likely to be asked by an internal or an external user of accounting information
1. What are reasonable payroll benefits and wages?
2. Should we make a five-year loan to that business?
3. What are the costs of our product's ingredients?
4. Do income levels justify the current stock price?
5. Should we spend additional money for redesign of our product?
6. Which firm reports the highest sales and income?
7. What are the costs of our service to customers?

Answers

Answer:

The answer is:

1. - Internal user of accounting information(management)

2. External user of accounting information(banks)

3. Internal user of accounting information(management)

4. External user of accounting information(potential investors)

5. Internal user of accounting information(management)

6. External user of accounting information

7. Internal user of accounting information(management)

Explanation:

Internal users of accounting information are people within a organization who use the accounting information for decision making. Examples of are the management and employees. External users are people that are not within the organization. Examples are government, the public, banks, potential investors etc

1. - Internal user of accounting information(management)

2. External user of accounting information(banks)

3. Internal user of accounting information(management)

4. External user of accounting information(potential investors)

5. Internal user of accounting information(management)

6. External user of accounting information

7. Internal user of accounting information(management)

Sharon Corporation redeems 20 shares of Kevin's common stock. Kevin directly owned 50 shares prior to the redemption. Kevin is also a 50% partner in AMI Partnership which also holds 50 shares of Sharon. How many shares is Kevin treated as owning prior to the redemption

Answers

Answer:

75 shares

Explanation:

In this specific scenario, it seems that Kevin is treated to 75 shares prior to the redemption. This is calculated by adding the 50 shares that Kevin holds directly prior to the redemption itself as well as the 25 extra shares that are held by AMI. These 25 shares are 50% of the total 50 shares that AMI holds since Kevin is a 50% partner.

Splish Brothers Leasing Company signs a lease agreement on January 1, 2020, to lease electronic equipment to Sunland Company. The term of the non-cancelable lease is 2 years, and payments are required at the end of each year. The following information relates to this agreement:_________.
1. Sunland has the option to purchase the equipment for $24,000 upon termination of the lease. It is not reasonably certain that Sunland will exercise this option.
2. The equipment has a cost of $280,000 and fair value of $330,500 to Splish Brothers Leasing. The useful economic life is 2 years, with a residual value of $24,000.
3. Splish Brothers Leasing desires to earn a return of 5% on its investment.
4. Collectibility of the payments by Splish Brothers Leasing is probable.
Prepare the journal entries on the books of Splish Brothers Leasing to reflect the payments received under the lease and to recognize income for the years 2020 and 2021. (Credit account titles are automatically indented when amount is entered. Do not indent manually. For calculation purposes, use 5 decimal places as displayed in the factor table provided and round final answers to 0 decimal places e.g. 5,275.)

Answers

Answer:

Journal entries

Date Account title Debit Credit

01-01-2017 Lease Receivable(Fair Value) $3,30,500.00  

COGS(280000-21769) $2,58,231.00  

Sales Revenue(330500-21769)  $3,08,731.00

Equipment(Cost)  $2,80,000.00

(Inception of lease)  

12/31/2017 Cash $1,66,037.00  

Lease Receivable  $1,49,512.00

Interest income  $16,525.00

(1st instalment recd.)(as per table)  

12/31/2018 Cash $1,66,037.00  

Lease Receivable  $1,56,988.00

Interest income  $9,049.00

( 2nd & Last instalment recd.)(as per table)  

If Sunland exercises the option to purchase:  

12/31/2018 Cash $24,000.00  

Lease Receivable  $24,000.00

Lease Receivable amortisation schedule:

Year Annuity Tow. Int. at 5% Tow. Lease Lease balance

0    $3,30,500.00

1 $1,66,037.00 $16,525.00 $1,49,512.00 $1,80,988.00

2 $1,66,037.00 $9,049.00 $1,56,988.00 $24,000.00

(Residual value)

If purchased  $24,000.00 0

Working Note-1

PV of lease payments= Fair value of the equipment= $3,30,500.00

PV of residual value $21,769.00

So,amt.to be recovered thro' 2 end-of-yr. lease payments $3,08,731.00

Using the PV of ordinary annuity formula as under:  

308731=Pmt.*(1-1.05^-2)/0.05  

Pmt.=308731/((1-1.05^-2)/0.05)= $166037

Explanation:

Use the following information for Meeker Corp. to determine the amount of equity to report. Cash $ 72,000 Buildings 126,500 Land 208,600 Liabilities 131,500 A. $22,600. B. $275,600. C. $407,100. D. $538,600. E. $285,600.

Answers

Answer:

$276,500

Explanation:

The computation of the total equity is shown below;

As we know that

Accounting equation is

Total assets = Total liabilities + total stockholder equity

where,

Total assets is

= Cash + land + buildings

= $72,000 + $208,600  + $126,500

= $407,100

And, the total liabilities is $131,500

So, the total stockholder equity is

= $407,100 - $131,500

= $276,500

We simply applied the above formula

An aging of a company's accounts receivable indicates that $3140 are estimated to be uncollectible. If Allowance for Doubtful Accounts has a $820 debit balance, the adjustment to record bad debts for the period will require a:__________
a. debit to Bad Debt Expense for $3140.
b. credit to Allowance for Doubtful Accounts for $820.
c. debit to Bad Debt Expense for $3960.
d. debit to Bad Debt Expense for $2320.

Answers

Answer:

c. debit to Bad Debt Expense for $3960.

Explanation:

The journal entry to record the bad debt expense is shown below;

Bad debt expense Dr ($3,140 + $820)   $3,960

         To Allowance for doubtful debts $3,960

(Being the bad debt expense is recorded)

For recording this we debited the bad debt expense as it increased the expenses and credited the allowance for doubtful debts as it decreased the assets

Therefore option c is correct

You need to borrow money and you are considering two loans. The terms of the two loans are equivalent with the exception of the interest rates. Loan A offers a stated rate of 3.125% compounded monthly. Loan B offers a stated rate of 3.15% compounded semi-annually. What are the effective annual rates for the loans? Which one do you prefer

Answers

Answer:

For Loan A = 3.170%

For Loan B = 3.174%

Loan B has a higher effective annual rate.

Explanation:

The computation of effective annual rates for the loans is shown below:-

For Loan A

We will assume effective annual rate is a

Stated rate(r) = 3.125% compounded monthly

= Number of periods in an year n = 12

So,

(1 + a) = (1 + r ÷ n) × n

= a = (1+0.03125 ÷ 12) × 12 - 1

= 0.03170

or

= 3.170%

For Loan B

We will assume the effective annual rate is b

Stated rate (r) = 3.15% compounded semi annually

= Number of periods in an year n = 2

So

(1 + a) = (1 + r ÷ n) × n

= a = (1 + 0.0315 ÷ 2) × 2 - 1

= 0.03174

or

= 3.174%

From the above calculation we can see that Loan B, is greater than Loan A and has a higher effective annual rate.

Pledging receivables: A) Allows firms to raise cash. B) Allows a firm to retain ownership of its receivables. C) Does not transfer risk of bad debts to the lender. D) Should be disclosed in the financial statements. E) All of the above

Answers

Answer:

E

Explanation:

Pledging receivables is when the receivables are used as collateral during a financial arrangement. When a business uses it's business assets as collateral to gain a loan.

All the options in the question constitutes what pledging receivables consists. Therefore option E is the right answer.

Planning and Writing Persuasive Requests In a business environment, persuasion is critical to success. Persuasion is necessary when you anticipate resistance or when you are making more than routine demands. Which of the following are elements of effective persuasion? Check all that apply. A. Involves coercion or trickery B. Deceives and fabricates evidence C. Explains logically and concisely the purpose of the request D. Establishes credibility E. Proves the merits of your proposal Fill in the blank with the most appropriate answer. In persuasive requests, the reasons and explanations usually (precede, follow, replace) the request.

Answers

Answer:

All of these alternatives are correct:

C. Explains logically and concisely the purpose of the request

D. Establishes credibility.

E. Proves the merits of your proposal

Explanation:

A persuasive request in a work environment can often occur, as this is a communication technique used when you want to convey a message in order to convince others to take specific actions.

Knowing how to develop a persuasive speech is essential for an effective leader, who can influence his subordinates through communication that retains attention, reduces resistance, creates interest and motivation.

For a persuasive message to be effective it must be developed through polite and professional writing, whose objectives are explicit and the reasons for the request are logical and demonstrate credibility. It is necessary to add to the persuasive message elements that justify the proposal and generate feelings of identification, emotion and reason, to create interest and to be able to persuade the audience and achieve the objectives.

The journal entry to record the transfer of partially completed work in process to the next process in process costing is a(n):

Answers

Answer:

Explanation:

The Journal Entry in these types of situations is done as Debit Work in Process-department #2 and credit Work in Process-department #1. Since it is being transferred from one to the other meaning the first department is losing the completed work (credit) while the second department is gaining the completed work (debit)

Quince Holman Corporation reports: Cash provided by operating activities $250,000 Cash used by investing activities 110,000 Cash provided by financing activities 140,000 Beginning cash balance 70,000 What is Holman's ending cash balance

Answers

Answer:

Holman's ending cash balance is $350,000.

Explanation:

The Ending Cash Balance can be obtained by Preparing a Cash Flow Statement as follows :

Quince Holman Corporation

Cash Flow Statement

Net Cash from Operating Activities                                        $250,000

Net Cash from Investing Activities                                          ($110,000)

Net Cash from Financing  Activities                                        $140,000

Movement during the Year                                                     $280,000

Cash and Cash Equivalents at the Beginning of the year      $70,000

Cash and Cash Equivalents at the End of the year               $350,000

Conclusion :

Holman's ending cash balance is $350,000.

Assume that there is an autonomous increase in investment spending of $20 billion and the MPC is given as 0.4, and assuming taxes, imports, and savings are all equal and no leakages:

Answers

Answer:

a. 1.67

b. $33.4 billion

c. A larger MPC

Explanation:

a. The Spending Multiplier is used to calculate how much an Economy increases as a result of an extra dollar being put into it and can be calculated by using the following formula;

= 1 / ( 1 - MPC)

= 1/ ( 1 - 0.4

= 1.67

b. Total Change in GDP = Amount invested * Spending Multiplier

= 20 * 1.67

= $33.4 billion.

c. An Economy is helped when it's GDP increases. A higher Marginal Propensity to Consume (MPC) will help it more in that case because from the formula, a larger MPC would reduce the divisor of 1 resulting in a larger Spending Multiplier which will increase the GDP more per dollar.

To explain further, the MPC measures how much of an extra dollar that people in the Economy spend, if the MPC is higher it means they spend more which will contribute to a rise in Consumption which is part of GDP.

A customer owns 100 shares of ABC stock and owns 1 ABC Put option. The customer wishes to sell the stock by exercising the put, but wishes to retain a recently declared cash dividend. The first date that the customer can exercise the put and still retain the dividend is:

Answers

Answer:

July 15th

Explanation:

Hope this helps :)

You have a portfolio that is equally invested in Stock F with a beta of .94, Stock G with a beta of 1.36, and the market. What is the beta of your portfolio

Answers

Answer:

Beta protfolio= 1.15

Explanation:

Giving the following information:

Stock F:

Beta= 0.94

Stock G:

Beta= 1.36

To calculate the beta of the portfolio, we need to use the following formula:

Beta protfolio= (proportion of investment A*beta A) + (proportion of investment B*beta B)

Beta protfolio= (0.5*0.94) + (0.5*1.36)

Beta protfolio= 1.15

If all the assumptions of perfect competition hold, why would firms in such an industry have little incentive to carry out technological change or much research and development? What conditions would encourage research and development in competitive industries?

Answers

Answer:

1. In a Perfectly Competitive Market firms will always copy the products of other firms to make profit which will drive down the Profitability of the original firm. If firms in a Perfect Competition engage in Research and Development for new products and Technology, they would be incurring a massive expense on their part because such undertakings are not cheap. Were they to succeed and come up with a new product, that Product would be copied within a short period of time by their competitors who did not put up the amount of Investment that the original company did. This is what firms in Perfectly Competitive Markets are trying to avoid.

b. Government Intervention in the form  of enforcing Patents, Copyright Protection and Intellectual Property will be needed. If firms can be sure that when they come with a new product, their rights to it will be protected in such a way that they make enough returns from it, they will engage in these R&D endeavors to be able to have an edge over their competitors in the market.

Le Sun's has sales of $3,000, total assets of $2,500, and a profit margin of 5%. The firm has an equity multiplier of 2.5. What is the return on equity?

Answers

Answer:

Le Sun's return on equity is 15%

Explanation:

Assets turnover ratio = Net sales / Total fixed assets = $3,000 / $2,500 = 1.2 times

Return on Asset  = Profit margin * Total assets turnover

ROA= 5% * 1.2 times

ROA = 6%

Return on Equity= ROA * Equity multiplier

ROE= 6% * 2.5

ROE=  15%

Le Sun's return on equity is 15%

Imagine you are writing a classroom management program. In which of the following scenarios will dynamic data structures approach make your program more efficient? Group of answer choices

a. A classroom with a MAX of 24 students, being assigned 24 students.
b. A classroom with a MAX of 24 students, being assigned 15 students.
c. A school building with a MAX of 50 classrooms being assigned 30 classes.
d. A school building with a MAX of 50 classrooms being assigned 50 classes both
e. Both b and c

Answers

Answer: e. . Both b and c

Explanation:

When using a Dynamic Data Structure, the structure in place is not fixed but rather has an allowance for growth or shrinkage. The capacity has an allowance to take more data or less data as it is operated on.

When using the Dynamic data structure approach for the classroom management program therefore, there must be an allowance for an increase in students. This is why options B and C are correct because the classroom has more capacity than students and the school has more classroom capacity than classrooms utilized respectively.

Prepare a bank reconciliation for Show Me, Inc., as of June 30 from the following information:
(a) The June 30 balance shown on the bank statement is $5,796.
(b) Outstanding checks at June 30 totaled $330.
(c) A deposit of $424 made on June 30 was not included in the balance shown on the bank statement.
(d) The bank statement contained an adjustment of $410 for a note receivable collected by the bank on behalf of Show Me, Inc. ($382 principal and $28 interest).
(e) A bank charge of $34 was made to the account during June. Although the company was expecting a charge, the amount was not known until the bank statement arrived.
(f) The bank erroneously charged a $340 check of Shirt, Inc., against the Show Me, Inc., bank account.
(g) The June 30 balance in the general ledger Cash account, before reconciliation, is $6,026.
(h) The bank statement included a notice that a customer's check for $172 that had been deposited on June 14 had been returned NSF.
Required:
(1) Prepare the bank reconciliation for Show Me, Inc., as of June 30.
(2) Prepare the appropriate adjusting entry(ies) or show the reconciling items in a horizontal model, for Show Me, Inc., related to the bank reconciliation.

Answers

Answer:

bank account reconciliation:

bank account balance $5,796

- outstanding checks $330

+ deposits in transit $424

+ error from Shirt, Inc., check $340

reconciled balance $6,230

cash account reconciliation:

cash account balance $6,026

+ note collected $410

- bank fee $34

- NSF check $172

reconciled balance $6,230

assets                                                                 = liabilities  +      equity

cash      acc. rec.     notes rec.       int. rec.

204       172              -382               -28              =    0           +      -34            

income statement

revenues                 -                  expenses                     = net income

0                              -                   34                                = -34

All the adjustments are considered cash flows from operations.

Leaper Corporation uses an activity-based costing system with the following three activity cost pools:
Total Activity Activity Cost Pool machine- Fabrication 35,000 hours Order processing 300 orders Other Not applicable The Other activity cost pool is used to accumulate costs of idle capacity and organization-sustaining costs. The company has provided the following data concerning its costs: Wages and salaries Depreciation $420,000 170,000 190,000 Occupancy $780,000 Total The distribution of resource consumption across activity cost pools is given below:
Activity Cost Pools Order Processing Fabrication other Total Wages and salaries Depreciation 30% 25% 45% 100% 20% 50% 30% 100% 40% 35% 100% 25% Occupancy
The activity rate for the Order Processing activity cost pool is closest to:
The activity rate for the Order Processing activity cost pool is closest to:
a) $633 per order
b) $1,745 per order
c) $855 per order
d) $572 per order

Answers

Answer:

Order processing= $846.67 per order

Explanation:

Giving the following information:

Activity costs:

Wages and salaries= 420,000

Depreciation= $170,000

Occupancy= $190,000

Activity Cost Pools:

Order Processing:

Wages and salaries= 0.3

Depreciation= 0.25

Occupancy= 0.45

Order processing 300 orders

First, we need to calculate the total overhead cost for order processing:

Wages and salaries= 0.3*420,000= 126,000

Depreciation= 0.25*170,000= 42,500

Occupancy= 0.45*190,000= 85,500

Total= $254,000

Now, using the following formula, we can determine the predetermined overhead rate:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Order processing= 254,000/300= $846.67 per order

If government regulations force employers to provide dental insurance, then there is a movement up the:________.

1. AS curve as price level increased.

2. AS shifts right and price level would decrease.

3. AS shifts right and price level would increase.

4. AS shifts left and price level would decrease.

5. AS shifts left and price level would increase.

Answers

Answer:

The correct answer is the option 3: AS shifts right and price level would increase.

Explanation:

To begin with, the Aggregate Supply Curve is the total amount of goods and services that the suppliers are willing and able to offer at a certain price level given and at a certain period of time. If the costs of the sellers increases then that would mean that they would try to obtain more profits so that would implicate in an increase in the amount of quantity offered by them. So that means that the aggregate supply curve would shift to the right and the price level would increase as the sellers would try to earn more profits so that they could cover all the new costs given by the government.

Kaspar and Ludger, two unrelated calendar year corporations, have the following transactions for 2019: Kaspar Corporation Ludger Corporation Gross income from operations $180,000 $300,000 Expenses from operations $255,000 $310,000 Dividends received from domestic corporations (15% ownership) $100,000 $230,000 Taxable income before the dividends received deduction $25,000 $220,000

Determine the dividends received deduction for both companies.

Answers

Answer:

The dividends received deduction for Kaspar Corporation is $70,000, while the dividends received deduction for Ludger Corporation is $230,000.

Explanation:

Note that the data in the question are merged together but they are first sorted in the attached excel file before answering the question as follows:

The dividends received deduction refers a federal tax deduction that are enjoyed in the U.S. by some corporations that receives dividends from related entities.

Based on the general rule for dividends received deduction, if the ownership by the company receiving the dividend in the company paying the dividend is less than 20%, the dividends received deduction is the 70% of the dividend received.

Since both Kaspar and Ludger have just 15% ownership which is less than 20% in domestic corporation from which they received dividends, their dividends received deduction can therefore be determined using the following formula:

Dividend received deduction = Dividend received * 70% .............. (1)

Using equation (1), we have:

Kaspar's dividend received deduction = $100,000 * 70% = $70,000

Ludger's dividend received deduction = $230,000 * 70% = $161,000

Therefore, the dividends received deduction for Kaspar Corporation is $70,000, while the dividends received deduction for Ludger Corporation is $230,000.

Ethan's Eggroll House, a calendar year corporation, purchased a new computer and printer in January for $1,500. In February, the business purchased a new oven for $1,200. No other assets were purchased during the year. How much depreciation will be taken on these items in the second year of service if the taxpayer does NOT elect to use Section 179 and does NOT use bonus depreciation

Answers

Answer:

depreciation for year 2 = $773.88

Explanation:

the MACRS depreciation schedule for computer equipment is:

5 year class life (half year convention)

year               depreciation %        assets' cost            depreciation expense

1                             20%                     $1,500                      $300

2                            32%                     $1,500                      $480

3                            19.20%                 $1,500                      $288

4                            11.52%                  $1,500                      $172.80

5                            11.52%                  $1,500                      $172.80

6                            5.76%                   $1,500                      $86.40

the MACRS depreciation schedule for an oven is:

7 year class life (half year convention)

year               depreciation %        assets' cost            depreciation expense

1                             14.29%                 $1,200                      $171.48

2                            24.49%                $1,200                      $293.88

3                            17.49%                 $1,200                      $209.88

4                            12.49%                 $1,200                      $149.880

5                            8.93%                  $1,200                      $107.16

6                            8.92%                  $1,200                      $107.04

7                            8.93%                  $1,200                      $107.16

8                            4.46%                  $1,200                      $53.52

depreciation for year 2 = $480 + $293.88 = $773.88

How can a firm pursuing a diversification strategy enhance its overall corporate performance by leveraging financial economies?

Answers

Available options are:

A. by using internal capital markets as a source of value creation

B. by adding more unrelated businesses into its corporate portfolio

C. by increasing its coordination and influence costs

D. by investing in businesses under the question mark quadrant of the BCG matrix

Answer:

Option A. By using internal capital markets as a source of value creation

Explanation:

The internal capital market is a mechanism of allocation of funds of an organization to its various projects that meets its desired return criteria and is in-accordance with their mission statement.

Option A is correct because the The reason is that if the organization is investing in the projects that will generate greater value by using its funds then it will increase the corporate performance.

Option B is incorrect because investing in unrelated business decreases the risk level associated with the corporate operations and is serious trouble for the company if it doesn't have any prior experience of the unrelated business.

Option C is incorrect because cordination might not bring value to corporations as there are many examples of mismanagement and collapse of corporations in the past.

Option D is also incorrect because almost one third of new businesses collapse every year. The investment in question mark is thus a very risky option and can effect the company by significant losses.

Band Box Entertainment (BBE) operates a large store in Atlanta, Georgia.
The store has both a movie (DVD) section and a music (CD) section.
BBE reports revenues for the movie section separately from the music section.
Required:
Classify the following Costs that are found in the Merchandising sector.
Cost Direct/ Indirect Variable / Fixed
A. Annual retainer paid to a video distributor
B. Cost of store manager's salary
C. Costs of DVDs purchased for sale to customers
D. Subscription to DVD Trends magazine
E. Leasing of computer software used for financial budgeting at the BBE store
F. Cost of popcorn provided free to all customers of the BBE store
G. Cost of cleaning the store every night after closing
H. Freight costs of DVDs purchased by BBE

Answers

Answer:

Direct Costs are those costs that are directly linked to the production of a good or service.

Indirect Costs are not directly related but help facilitate the production of a good.

Fixed Costs are constant throughout the production life of a good.

Variable Costs change per quantity of goods Produced.

A. Annual retainer paid to a video distributor.

DIRECT and FIXED cost.

Video distributors are directly related to the amount of DVDs that will be sold. The amount is also a constant one so it is Fixed.

B. Cost of store manager's salary.

INDIRECT and FIXED Cost.

The manager is not directly related to the buying or selling of DVDs and CDs but is a constant cost that does not change by production.

C. Costs of DVDs purchased for sale to customers.

VARIABLE and DIRECT cost.

The cost of DVDs sold will have a direct impact on the sale of said DVDs because it can determine their price. It also changes as DVD numbers change.

D. Subscription to DVD Trends magazine.

DIRECT and FIXED cost.

Subscriptions enable the store know what to get meaning it is directly related to the DVDs. It will also be a fixed amount that does not change as more DVDs are bought.

E. Leasing of computer software used for financial budgeting at the BBE store.

INDIRECT and FIXED costs.

The computer software is not directly related to the sale or procurement of the DVDs. It is also a fixed amount as it is a lease that will not change regardless of how many DVDs are bought or sold.

F. Cost of popcorn provided free to all customers of the BBE store.

INDIRECT and VARIABLE.

These costs are not directly related to the DVDs being sold. Also they change per customer that comes in so they are Variable as well.

G. Cost of cleaning the store every night after closing.

INDIRECT and FIXED.

Costs again are not directly related to the DVDs and CDs. They are however fixed as they do not change per units sold.

H. Freight costs of DVDs purchased by BBE.

DIRECT and VARIABLE.

Freight Costs to ship DVDs is a cost that can be directly associated with selling the DVDs because they determine how the DVDs will be delivered. They are variable because they depend on the number of DVDs sold.

Prepare the Budgets given the following information Budgeted sales are expected to be: January 200 Units February 300 Units March 400 Units April 300 Units May 400 Units Selling Price $10 Per unit A. Prepare the sales Budget (5 points) Sales Budget January February March Quarter Budgeted sales in units 200 300 400 900 Times selling price per unit $10 $10 $10 $10 Budgeted sells in dollars $2,000 $3,000 $4,000 $9,000 B. Prepare the Production Budget (5 points)

Answers

Answer:

Sales Budget

               January February  March     April    May

Units Sold       200       300       400      300       400

Price per unit         $10      $ 10       $ 10       $ 10       $ 10

Sales Rev       $ 2.000  $ 3.000 $ 4.000 $ 3.000 $ 4.000

Explanation:

We have to multiplithe amount of units sold each month by the sales price per unit of each month.

For the second question, which is the production budget we require the beginning inventory at Jan 1st and the desired inventory policy else, we cannot complete it. Please add this as details for the question Thank you =)

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