At the beginning of 2021, VHF Industries acquired a machine with a fair value of $4,803,660 by issuing a three-year, noninterest-bearing note in the face amount of $6 million. The note is payable in three annual installments of $2 million at the end of each year.

Required:
a. What is the effective rate of interest implicit in the agreement?
b. Prepare the necessary journal entry.
c. Suppose the market value of the equipment was unknown at the time of purchase, but the market rate of interest for notes of similar risk was 11%. Prepare the journal entry to record the purchase of the equipment.

Answers

Answer 1

Answer:

a. What is the effective rate of interest implicit in the agreement?

I used an Excel spreadsheet and the RATE function:

PV = 4,803,660

FV = 6,000,000 (optional)

Nper = 3

Payment = -2,000,000

Rate = 12%

b. Prepare the necessary journal entry.

Dr Machinery 4,803,660

Dr Discount on notes payable 1,196,340

    Cr Notes payable 6,000,000

c. Suppose the market value of the equipment was unknown at the time of purchase, but the market rate of interest for notes of similar risk was 11%. Prepare the journal entry to record the purchase of the equipment.

we would need to determine the present value, again using an Excel spreadsheet and the PV function:

PV = $4,887,429.43 ≈ $4,887,429

Dr Machinery 4,887,429

Dr Discount on notes payable 1,112,571

    Cr Notes payable 6,000,000


Related Questions

Coronado Industries sells one product and uses a perpetual inventory system. The beginning inventory consisted of 79 units that cost $19 per unit. During the current month, the company purchased 483 units at $19 each. Sales during the month totaled 365 units for $44 each. What is the cost of goods sold using the LIFO method?

Answers

Answer:

the cost of goods sold under LIFO method is $6,935

Explanation:

The computation of the cost of goods sold under LIFO method is shown below:

= Sales during the month × cost per unit

= 365 units × $19

= $6,935

Hence, the cost of goods sold under LIFO method is $6,935

We simply applied the above formula

9. Stabilization Suppose the US educational system improves, making workers more productive. If the federal reserve is trying to stabilize the price level in response, they should A. do nothing, because prices will not change anyhow. B. do nothing, because prices cannot be prevented from changing in the long run C. sell bonds in open market operations. D. lower the reserve requirement. E. increase the discount rate F. Raise taxes. G. Increase government spending.

Answers

Answer:

d

Explanation:

If workers become more productive, the supply curve shifts rightward. As a result prices would fall. In a bid to stabilise price, the federal reserve would conduct an expansionary monetary policy to increase money supply in the economy

Expansionary monetary policy : these are polices taken in order to increase money supply. When money supply increases, aggregate demand increases. reducing reserve requirement and open market purchase are ways of carrying out expansionary monetary policy

Increasing discount rate and selling bonds are examples of contractionary monetary policies. Contractionary monetary policy : these are policies taken to reduce money supply.

Raising tax is an example of contractionary fiscal policy

Increasing government spending is an example of expansionary fiscal policy

Identify the possible reason or reasons for this stark difference between income inequality and consumption inequality. Intergenerational mobility allows children to consume more than their parents. The poverty line does not reflect relative poverty. The richest quintile has the ability to save a larger percentage of its income. Individuals experiencing temporary fluctuations in their incomes are more likely to maintain moderate spending habits.

Answers

Answer:

The richest quintile has the ability to save a larger percentage of its income. Individuals experiencing temporary fluctuations in their incomes are more likely to maintain moderate spending habits.

Explanation:

First part of this question reads:

In the United States, the richest quintile of the population receives 13 times as much income as the poorest quintile. However, the richest quintile only spends 4 times as much as the poorest quintile.

The richest quantile can afford to save more than the poorest quantile because they get enough income to manage their daily needs and then save. The poorest quantile on the other hand face a daily struggle and so have to spend all or most of their income to survive.

When the richer quantile goes through temporary fluctuations, they maintain moderate spending because they know it is temporary and so they keep saving. This is not the case for the poorer quantiles who have to spend according to their income - regardless of its fluctuating - to survive.

The decisions of a mediator are?

Answers

Not mutually binding

On December 1, 2015, Logan Co. purchased a tract of land as a factory site for $800,000. The old building on the property was razed (torn down), and salvaged materials resulting from demolition were sold. Additional costs incurred and salvage proceeds received during December were as follows:Cost to raze old building $70,000Legal fees for purchase contract and to record ownership 10,000Title guarantee insurance 16,000Proceeds from sale of salvaged materials 8,000What amount should be reported as land?

Answers

Answer:

$888,000

Explanation:

Calculation to determine What amount should be reported as land

Purchased a tract of land as a factory site $800,000

Add Legal fees for purchase contract ownership $10,000

Add Title guarantee insurance 16,000

Add Cost to raze old building $70,000

Less Proceeds from sale of salvaged materials $8,000

Land $888,000

($800,000 + $10,000 + $16,000 + $70,000 –$8,000)

Therefore The amount that should be reported as land will be $888,000

General Importers announced that it will pay a dividend of $3.85 per share one year from today. After that, the company expects a slowdown in its business and will not pay a dividend for the next 5 years. Then, 7 years from today, the company will begin paying an annual dividend of $1.95 forever. The required return is 11.8 percent. What is the price of the stock today

Answers

Answer:

The right response is "$11.91".

Explanation:

Dividend

= $3.85 per share

Required return

= 11.8%

Annual dividend

= 1.95

Now,

The price of share at the beginning of year 7 will be:

=  [tex]\frac{Annual \ dividend}{Required \ return}[/tex]

On substituting the values, we get

=  [tex]\frac{1.95}{11.8 \ percent}[/tex]

=  [tex]16.53[/tex] ($)

So,

The price of the stock today will be:

=  [tex]Present \ value \ of \ all \ future \ dividend[/tex]

=  [tex]3.85\times 0.894+16.53\times 0.512[/tex]

=  [tex]3.4419+8.46336[/tex]

=  [tex]11.91[/tex] ($)

Hyper Color Company manufactures widgets. The following data is related to sales and production of the widgets for last year. Selling price per unit Variable manufacturing costs per unit Variable selling and administrative expenses per unit Fixed manufacturing overhead​ (in total) Fixed selling and administrative expenses​ (in total) Units produced during the year Units sold during year Using absorption​ costing, what is operating income for last​ year? (Round any intermediary calculations to the nearest whole​ dollar.)

Answers

Answer: $24,000

Explanation:

Operating income under absorption costing:

= Sales - Cost of goods sold - Selling and admin expenses

Cost of goods sold = Variable production cost + Fixed production cost

= (61 * 1,000 units sold) + (32,000 / 1,500 units produced * 1,000 units sold)

= $82,333

Selling and admin expenses:

= Variable + Fixed

= (6 * 1,000) + 8,000

= $14,000

Operating income = (120 * 1,000) - 82,333 - 14,000

= $23,667

= $24,000

The first step in the decision-making process involves
a. defining the problem
b. setting a goal
O c. identifying the choices
d. evaluating alternatives

Answers

It’s A. You can’t find a solution for a problem you don’t have :)

The first step in the decision-making process involves option A. defining the problem. The correct answer is option A. defining the problem.

What do you do first when making decision?

When making a decision, it is essential to clearly understand and define the problem or the issue at hand. This step involves identifying the specific challenge or opportunity that requires a decision.

By defining the problem, you can gain a better understanding of what needs to be addressed and begin formulating potential solutions. Once the problem is defined, you can proceed to the subsequent steps of the decision-making process, such as setting goals, identifying choices, and evaluating alternatives.

Therefore, the correct answer is option A. defining the problem as identified above.

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9. Calculating the price elasticity of supply Rajiv is a college student who lives in Chicago and does some consulting work for extra cash. At a wage of $40 per hour, he is willing to work 7 hours per week. At $50 per hour, he is willing to work 10 hours per week. Using the midpoint method, the elasticity of Rajiv's labor supply between the wages of $40 and $50 per hour is approximately , which means that Rajiv's supply of labor over this wage range is .

Answers

Answer:

PES = 1.59 elastic

Explanation:

Price elasticity of supply = percentage change in quantity supplied / percentage change in price

% change in quantity = (Q2 - Q1) / [(Q2 + Q1) / 2] = (10 - 7) / [(10 + 7) / 2] = 3 / 8.5 = 35.29%

% change in price = (50 - 40) / [(50 + 40) / 2] = 10 / 45 = 22.22%

PES = 35.29% / 22.22% = 1.59 elastic

Refer to Table 28-2. The labor-force participation rate of Aridia in 2012 was
O a. 88.9%.
O b. 53.3%
O c. 50%.
O d. 56.25%.

Answers

Answer: 56.25%

Explanation:

The labor force participation rate refers to the active workforce of a country. The following information can be derived from the question:

Adult population = 3200

Number of employed = 1600

Number of unemployed = 200

The labor-force participation rate of Aridia in 2012 will be:

= {(Number of employed + Number of unemployed) / Adult population} × 100

= (1600 + 200) / 3200 × 100

= 1800/3200 × 100

= 0.5625 × 100

= 56.25%

Strongheart Enterprises anticipated selling 27,000 units of a major product and paying sales commissions of $6 per unit. Actual sales and sales commissions totaled 27,500 units and $171,400, respectively. If the company used a flexible budget for performance evaluations, Strongheart would report a cost variance of: Multiple Choice $6,400F. $9,400F. None of the answers is correct. $9,400U. $6,400U.

Answers

Answer:

Flexible budget cost variance= $6,400 unfavorable

Explanation:

To calculate the flexible budget cost variance, we need to use the following formula:

Flexible budget cost variance= (standard costs*actual quantity) - actual costs

Flexible budget cost variance= (6*27,500) - 171,400

Flexible budget cost variance= 165,000 - 171,400

Flexible budget cost variance= $6,400 unfavorable

The Category Profile that involves evaluating the major forces and trends that are impacting an industry: including pricing, competition, regulatory forces, technology, and demand trends is called the:

Answers

Answer: External Industry Analysis

Explanation:

External Industry Analysis simply refers to the examination of the industry environment of a particular company such as its dynamics, competitive position, history etc.

The external industry analysis on a macro scale has to do with examining the factors like technological, political, demographic, and social analysis. External industry analysis is vital as it shows the threats and the opportunities that exist in a particular industry and can also be used to determine growth of an organization.

The term that explains Category Profile and its relationship with evaluation of major force as well as trends that has impact on a particular industry such as competition, technology as well as price is called External analysis

External analysis can be regarded as Category Profile which helps in the evaluation of factors such as forces and trends and how they influence a particular industry.

These forces could be;

technology pricingcompetitionregulatory forces

Therefore, External analysis examine the environment of an industry and determine the opportunities as well as  threats in a particular industry.

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What method can help to avoid typos when writing a function that includes a range?

Answers

Answer:

clicking and dragging to select the range

Leading up to the signing of a contract with an integration clause, a buyer sent an e-mail to the seller of a beautiful, new $45,000 boat asking, "You provide financing, right?" The seller responded, "Yes, of course." The contract, which the parties signed yesterday, said nothing about financing. Right after signing, the seller said, "OK, let's get you set up with financing!" He then ran the buyer's credit, which was not good. The buyer was not approved for financing through the seller's only source. The buyer believes that he, therefore, is not liable for the cost of the boat. Is the buyer correct?

Answers

Answer: No, because of the integration clause

Explanation:

Based on the information given, the buyer isn't correct as a result of the integration clause.

The integration clause, is a clause in a written contract that stipulates that a particular contract is complete and that the parties involved agreed to the contract and it's final.

This contract supersedes every other informal understandings and all other oral agreements relating as well. Therefore, the buyer is liable for the cost of the boat.

At December 31, 2021, Moonlight Bay Resorts had the following deferred income tax items: Deferred tax asset of $58 million related to a current liability Deferred tax asset of $38 million related to a noncurrent liability Deferred tax liability of $124 million related to a noncurrent asset Deferred tax liability of $76 million related to a current asset Moonlight Bay should report in its December 31, 2021, balance sheet a: Multiple Choice Noncurrent deferred tax liability of $104 million. Current deferred tax liability of $20 million. Noncurrent deferred tax asset of $86,000 and a non-current deferred tax liability of $48 million.

Answers

Answer: Noncurrent deferred tax liability of $104 million

Explanation:

Deferred tax asset of $58 million related to a current liability

Deferred tax asset of $38 million related to a noncurrent liability Deferred tax liability of $124 million related to a noncurrent asset

Deferred tax liability of $76 million related to a current asset

The total defered tax liability from the question will be:

= $124 million + $76 million

= $200 million

The total defered tax asset will be:

= $58 million + $38 million

= $96 million

Then, the net deffered tax liability will be: = $200 million - $96 million

= $104 million

The answer is "Noncurrent deferred tax liability of $104 million".

Generally, a loan obtained from a bank will be a _____ loan.

A. Taxed
B. Term
C. Variable
D. Collateral-free​

Answers

Answer:

Term

Explanation:

During August, Boxer Company sells $354,000 in merchandise that has a one year warranty. Experience shows that warranty expenses average about 5% of the selling price. The warranty liability account has a credit balance of $11,600 before adjustment. Customers returned merchandise for warranty repairs during the month that used $8200 in parts for repairs. The entry to record the estimated warranty expense for the month is: Question 8 options: Debit Estimated Warranty Liability $8200; credit Warranty Expense $8200. Debit Estimated Warranty Liability $17,700; credit Warranty Expense $17,700. Debit Warranty Expense $6100; credit Estimated Warranty Liability $6100. Debit Warranty Expense $14,300; credit Estimated Warranty Liability $14,300. Debit Warranty Expense $17,700; credit Estimated Warranty Liability $17,700.

Answers

Answer:

Debit Warranty Expense $14,300

Credit Estimated Warranty Liability $14,300

Explanation:

With regards to the above, we are matching the warrant cost , which can be anytime in the future.

Expected warranty liability

= 5% of sales

= 5% × $354,000

= $17,700

Less;

Current balance

= $11,600 - $8,200

= $3,400

Adjustment

= $14,300

Here, the returned goods had a cost of $8,200 which is warranted against warrant liability, hence the balance reduces to $3,400

Ace Leasing acquires equipment and leases it to customers under long-term sales-type leases. Ace earns interest under these arrangements at a 6% annual rate. Ace leased a machine it purchased for $790,000 under an arrangement that specified annual payments beginning at the commencement of the lease for five years. The lessee had the option to purchase the machine at the end of the lease term for $200,000 when it was expected to have a residual value of $350,000. (FV of $1, PV of $1, FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1) (Use appropriate factor(s) from the tables provided.) Calculate the amount of the annual lease payments. (Enter amounts as positive values rounded to the nearest whole dollar.)

Answers

Answer:

$143,750

Explanation:

We have to first calculate the present value of the bargain purchase option:

PV = $200,000 / (1 + 6%)⁵ = $149,451.63

net lease amount = $790,000 - $149,452 = $640,548

PVIF Annuity due, 6%, 5 payments = 4.546

Annual payment = $640,548 / 4.456 = $143,750

During 2017, Waterway Industries expected Job No. 26 to cost $300000 of overhead, $500000 of materials, and $200000 in labor. Waterway applied overhead based on direct labor cost. Actual production required an overhead cost of $290000, $470000 in materials used, and $190000 in labor. All of the goods were completed. What amount was transferred to Finished Goods

Answers

Answer:

$945,000

Explanation:

The computation of the amount transferred to the finished goods is shown below:

= Material + labor + overhead

= $470,000 + $190,000 + $190,000 × $300,000 ÷ $200,000

= $470,000 + $190,000 + $285,000

= $945,000

hence, the amount transferred is $945,000

Robin is granted 1,500 shares of restricted stock from her employer when the stock is trading at a fair market value of $25 per share. She is anticipating significant appreciation and wishes to minimize her future tax burden. As a result, she makes a Section 83(b) election. Assuming she is in the 35% marginal income tax bracket, how much income tax that will be due on this transaction in the year of election

Answers

Answer: $13125

Explanation:

Firstly, we should note that in section 83(B), tax is being paid based on the stock's fair market value. Therefore, the income tax that will be due on this transaction in the year of election will be:

= Number of shares × Price × Tax rate

= 1500 × $25 × 35%

= 1500 × $25 × 0.35

= $13125

Rodgers Company gathered the following reconciling information in preparing its May bank reconciliation. Calculate the adjusted cash balance per books on May 31. Cash balance per books, 5/31 $4,022 Deposits in transit 248 Notes receivable and interest collected by bank 746 Bank charge for check printing 28 Outstanding checks 1,754 NSF check 164 a.$4,576 b.$994 c.$3,098 d.$2,516

Answers

Answer: a.$4,576

Explanation:

Sometimes the cash balance according to the books is not the same as the cash in the bank account and this is due to some transactions not being recorded by either the bank or the firm.

Adjusted cash balance per books = Unadjusted cash balance + Note receivable and interest collected by bank - Bank charge for check printing - NSF Check

= 4,022 + 746 - 28 - 164

= $4,576

The following information is available for Pioneer Company:
Sales price per unit is $100. November and December, sales were budgeted at 2,920 and 3,510 units, respectively. Variable costs are 11 percent of sales (6 percent commission, 3 percent advertising, 2 percent shipping). Fixed costs per month are sales salaries, $5,300; office salaries, $2,700; depreciation, $2,900; building rent, $4,000; insurance, $1,500; and utilities, $700..
Required:
Determine Pioneer's budgeted selling and administrative expenses for November and December.

Answers

Answer:

15

Explanation:

In late 2020, the Nicklaus Corporation was formed. The corporate charter authorizes the issuance of 6,000,000 shares of common stock carrying a $1 par value, and 2,000,000 shares of $5 par value, noncumulative, nonparticipating preferred stock. On January 2, 2021, 4,000,000 shares of the common stock are issued in exchange for cash at an average price of $10 per share. Also on January 2, all 2,000,000 shares of preferred stock are issued at $20 per share.

Required:
1. Prepare journal entries to record these transactions.
2. Prepare the shareholders' equity section of the Nicklaus balance sheet as of March 31, 2021. (Assume net income for the first quarter 2021 was $1,750,000.)

Part B
During 2021, the Nicklaus Corporation participated in three treasury stock transactions:

On June 30, 2021, the corporation reacquires 250,000 shares for the treasury at a price of $12 per share.
On July 31, 2021, 25,000 treasury shares are reissued at $15 per share.
On September 30, 2021, 25,000 treasury shares are reissued at $10 per share.

Required:
1. Prepare journal entries to record these transactions.
2. Prepare the Nicklaus Corporation shareholders' equity section as it would appear in a balance sheet prepared at September 30, 2021. (Assume net income for the second and third quarter was $3,250,000.)

Part C
On October 1, 2021, Nicklaus Corporation receives permission to replace its $1 par value common stock (6,000,000 shares authorized, 4,000,000 shares issued, and 3,800,000 shares outstanding) with a new common stock issue having a $0.50 par value. Since the new par value is one-half the amount of the old, this represents a 2-for-1 stock split. That is, the shareholders will receive two shares of the $0.50 par stock in exchange for each share of the $1 par stock they own. The $1 par stock will be collected and destroyed by the issuing corporation.

On November 1, 2021, the Nicklaus Corporation declares a $0.18 per share cash dividend on common stock and a $0.35 per share cash dividend on preferred stock. Payment is scheduled for December 1, 2021, to shareholders of record on November 15, 2021.

On December 2, 2021, the Nicklaus Corporation declares a 1% stock dividend payable on December 28, 2021, to shareholders of record on December 14. At the date of declaration, the common stock was selling in the open market at $10 per share. The dividend will result in 76,000 (0.01 Ã 7,600,000) additional shares being issued to shareholders.

Required:
1. Prepare journal entries to record the declaration and payment of these stock and cash dividends.
2. Prepare the December 31, 2021, shareholders' equity section of the balance sheet for the Nicklaus Corporation. (Assume net income for the fourth quarter was $2,750,000.)
3. Prepare a statement of shareholders' equity for Nicklaus Corporation for 2021.

Answers

Answer:

Nicklaus Corporation

1. Journal Entries:

Debit Cash $40 million

Credit Common Stock $4 million

Credit Additional paid-in capital- Common stock $36 million

To record the issue of 4 million shares at $10 each.

Debit Cash $40 million

Credit Preferred stock $10 million

Credit Additional paid-in capital - preferred $30 million

To record the issue of 2 million share at $20 per share.

2. Shareholders' equity as of March 31, 2021:

Capital

Authorized:

Common stock 6 million, $1 par value

Noncumulative, nonparticipating preferred stock, 2 million, $5 par value

Issued and outstanding:

Common stock 4 million, $1 par value       $4 million

Additional paid in capital - common stock 36 million

Preferred stock 2 million, $5 par value      10 million

Additional paid in capital- preferred stock 30 million

Retained Earnings                                          1.75 million

3. Journal Entries:

June 30, 2021:

Debit Treasury stock $3 million

Credit Cash $3 million

To record the purchase of 250,ooo shares of treasury stock at $12.

July 31, 2021:

Debit Cash $375,000

Credit Treasury stock $375,000

To record the reissue of 25,000 shares of treasury stock at $15 per share.

Sept 30, 2021:

Debit Cash $250,000

Credit Treasury stock $250,000

To record the reissue of 25,000 shares of treasury stock at $10 per share.

2. Shareholders' equity as of September 30, 2021:

Capital

Authorized:

Common stock 6 million, $1 par value

Noncumulative, nonparticipating preferred stock, 2 million, $5 par value

Issued and outstanding:

Common stock 4 million, $1 par value       $4 million

Additional paid in capital - common stock 36 million

Preferred stock 2 million, $5 par value      10 million

Additional paid in capital- preferred stock 30 million

Treasury stock - common stock, 200,000 ($2.375 million)

Retained Earnings                                          5 million

Part C:

1. Journal Entries:

Oct. 1, 2021: Memorandum record to note the change:

Stock-split Common stock, 8 million, $0.50 par value

Nov. 1, 2021:

Debit Cash Dividends:

Common stock = $1,368,000

Preferred stock = $700,000

Credit Cash $2,068,000

To record the payment of dividends.

Dec. 2, 2021:

Debit Stock dividend $38,000

Credit Common Stock $38,000

To record the issue of shares.

Debit Retained Earnings $38,000

Credit Stock dividends $38,000

To record the the declaration.

2. Shareholders' equity as of December 31, 2021:

Capital

Authorized:

Common stock 12 million, $0.50 par value

Noncumulative, nonparticipating preferred stock, 2 million, $5 par value

Issued and outstanding:

Common stock 8.076 million, $0.50 par value $4.038 million

Additional paid in capital - common stock 36 million

Preferred stock 2 million, $5 par value      10 million

Additional paid in capital- preferred stock 30 million

Treasury stock - common stock, 200,000 ($2.375 million)

Retained Earnings                                          5.644 million

3. Statement of Shareholders' equity:

Common stock 8.076 million, $0.50 par value $4.038 million

Additional paid in capital - common stock 36 million

Preferred stock 2 million, $5 par value      10 million

Additional paid in capital- preferred stock 30 million

Treasury stock - common stock, 200,000 ($2.375 million)

Retained Earnings $5,000,000

Net income               2,750,000

Dividends paid        (2,068,000)

Stock dividends         ($38,000)                   5.644 million

Explanation:

a) Data and Calculations:

Capital

Authorized:

Common stock 6 million, $1 par value

Noncumulative, nonparticipating preferred stock, 2 million, $5 par value

Issued:

Common stock 4 million, $1 par value, issued at $10

Preferred stock 2 million, $5 par value, issued at $20

June 30, 2021 Treasury stock $3 million Cash $3 million

July 31, 2021 Cash $375,000 Treasury stock ($375,000)

Sept 30, 2021 Cash $250,000 Treasury stock ($250,000)

Oct. 1, 2021:

Stock-split Common stock, 8 million, $0.50 par value

Nov. 1, 2021:

Cash Dividends:

Common stock = $1,368,000 ($0.18 * 7,600,000)

Preferred stock = $700,000 ($0.35 * 2,000,000)

Dec. 2, 2021:

Stock dividends:

Additional shares issued = 76,000 (7,600,000 * 1%)

Issued at par $0.50

Stock dividend = $38,000

7. You are considering the possibility of replacing an existing machine that has a book value of $500,000, a remaining depreciable life of five years, and a salvage value of $300,000. The replacement machine will cost $2 million and have a ten-year life. Assuming that you use straight-line depreciation and that neither machine will have any salvage value at the end of the next ten years, how much would you need to save each year to make the change (the tax rate is 40 percent)

Answers

Answer:

 $221344.48

Explanation:

Book value of existing machine = $500,000

remaining depreciable life = 5 years

salvage value = $300,000

cost of replacement machine = $2 million

depreciable life = 10 years

Tax rate = 40 %

Difference in the cost of new machine and salvage value of existing machine

= 2,000,000 - 300,000 = $1,700,000

Calculate the depreciation tax benefit of new machine = ( 500,000 / 5 ) * 0.4 = $40,000

next calculate the present value of this tax benefit

=  $40000,PVAF(1.10,5years)^5 ------- ( 1 )

where the Annuity of 5 years at 10% = 1/(1.10)5  = 3.7907)

Insert value into equation 1 (to calculate the present value of the tax benefit

=  40000*3.79078676 = $1,51,631.47 ( present value of tax benefit )

Determine the Annual depreciation tax advantage of the new machine  

=  (2,000,000/10)*0.40 = $80,000

Determine present value of this annuity

= $80,000,PVAF(1.10,10years)^10 ------ ( 2 )

where the Annuity of 5 years at 10% = 1/(1.10)^10 ) = 6.144567

Insert value into equation2 ( to calculate the present value of this annuity )

= 80000 * 6.144567 = $491565.36

Therefore the Net cost of the new machine will be

=   $491565.36  -  $151631.47  -  $1,700,000  = $1,360,066

Annual savings on the new machine in 10 years

= 1,360,066 /  6.144567  =  $221344.48

The following transactions are for Blossom Company.
1. On December 3, Blossom Company sold $521,000 of merchandise to Sunland Co., on account, terms 3/10, n/30. The cost of the merchandise sold was $334,400.
2. On December 8, Sunland Co. was granted an allowance of $30,700 for merchandise purchased on December 3.
3. On December 13, Blossom Company received the balance due from Sunland Co.
A. Prepare the journal entries to record these transactions on the books of Blossom Company. Blossom Company uses a perpetual inventory system.
B. Assume that Blossom Company received the balance due from Sunland Co. on January 2 of the following year instead of December 13. Prepare the journal entry to record the receipt of payment on January 2.

Answers

Answer:

A. Dec 3

Dr Account receivable $521,000

Cr Sales revenue $521,000

Dr Cost of goods sold $334,400

Cr Merchandise inventory $334,400

Dec 8

Dr Sales return and allowance $30,700

Cr Account receivable $30,700

Dec 13

Dr Cash $475,591

Dr Sales discount $14,709

Cr Account receivable $490,300

B. Jan 2

Dr Cash $490,300

Cr Account receivable $490,300

Explanation:

A. Preparation of the journal entries to record these transactions on the books of Blossom Company.

Dec 3

Dr Account receivable $521,000

Cr Sales revenue $521,000

(To record sales)

Dr Cost of goods sold $334,400

Cr Merchandise inventory $334,400

(To record cost of goods sold)

Dec 8

Dr Sales return and allowance $30,700

Cr Account receivable $30,700

Dec 13

Dr Cash (490,300*97%) $475,591

Dr Sales discount $14,709

(490,300*3%)

Cr Account receivable ($521,000-$30,700) $490,300

B. Preparation of the journal entry to record the receipt of payment on January 2.

Jan 2

Dr Cash $490,300

Cr Account receivable $490,300

($521,000-$30,700)

(To record the receipt of payment)

The following events took place when Managers A, B, and C were preparing budgets for the upcoming period:
I. Manager A increased property tax expenditures by 2% when she was informed of a recent rate hike by local authorities.
II. Manager B reduced sales revenues by 4% when informed of recent aggressive actions by a new competitor.
III. Manager C, who supervises employees with widely varying skill levels, used the highest wage rate in the department when preparing the labor budget.
Assuming that the percentage amounts given are reasonable, which of the preceding cases is (are) an example of building slack in budgets?
a. Il only.
b. I only.
c. II and III.
d. Ill only
e. I and II.

Answers

Answer:

Assuming that the percentage amounts given are reasonable, an example of building slack in budgets is:

d. Ill only

Explanation:

By using the highest wage rate in the department, Manager C deliberately overestimated her departmental expenses.  However, her action is dictated by the need to ensure that there are no budget shortages for wages.  By this slack, the actual performance of the department will be better than the budgeted performance because the department will likely spend less than its allotted costs.

The cases that represent an example of the building slacks in budgets should be option III.

Usage of highest wage rate:

Here we use the high wage rate with respect to the department. Also, the manager c should be overestimated the department expenses. The action should be dictated via the need for assurance that there should no shortages with respect to the wages. Also, the actual performance should be more than the budgeted performance since the department should lower than it

Learn more about expenditure here: https://brainly.com/question/24316795

PLEASE , chart this out !

Answers

Answer:

Purchases

Date              Qty               Unit Cost               Total Cost

11                     12                    $18                          $216

21                     9                    $15                          $135

Cost of Sales

Date              Qty               Unit Cost               Total Cost

14

                       21                    $16                          $336

                         5                   $18                            $90

25

                        7                    $18                           $126

                        4                    $15                            $60

Total                                                                        $612

Inventory

Qty               Unit Cost               Total Cost

5                        $15                        $75

Total                                                $75

Explanation:

FIFO method assumes that the units to arrive first, will be sold first. Also note that the perpetual Inventory method is used. This means the cost of sales and inventory value is calculated after every transaction.

So with FIFO , Cost of Sales will be calculated on earlier prices (old prices) whilst Inventory will be valued at recent (later prices) prices.

Explain why effective critical thinking is important for high self-esteem?

Answers

Answer:

Critical thinking help you to be active and love what you do. Therefore it call critical thinking

Hosung Company's Cash account shows a balance of $801.65 as of August 31 of this year. The balance on the bank statement on that date is $1,383.00. Checks for $260.50, $425.10, and $331.00 are outstanding. The bank statement shows a check issued by another depositor for $237.25 (in other words, the bank made an error and charged Hosung Company for a check written by another company). The bank statement also shows an NSF check for $180 received from one of Hosung's customers. Service charges for the month were $18. What is the adjusted ledger balance of cash as of August 31

Answers

Answer:

$603.65

Explanation:

The correct and accurate cash balance need to be calculated. This is done by preparing a Bank Reconciliation Statement.

Bank Reconciliation Statement.

Balance as per Bank Statement                                                $1,383.00

Add Outstanding Lodgments                                                          $0  

Less Unpresented Checks ($260.50 + $425.10 + $331.00)   ($1,016,60)

Add Error on Bank Statement                                                     $237.25

Balance as per Cash Book                                                          $603.65

therefore,

the adjusted ledger balance of cash as of August 31 is $603.65

In the process of reconciling its bank statement for January, Maxi's Clothing's accountant compiles the following information:

Cash balance per company books on January 30 $5,325
Deposits in transit at month-end $1,920
Outstanding checks at month-end $580
Bank service charges $31
EFT automatically deducted monthly, not yet recorded by Maxi $500
An NSF check returned on a customer account $325

The adjusted cash balance per the books on January 31 is:_________

Answers

Answer:

$4,469

Explanation:

Calculation for what The adjusted cash balance per the books on January 31 is

Using this formula

Adjusted cash balance = cash balance per books -bank service charges - EFT automatically deducted - NSF Check

Let plug in the formula

Adjusted cash balance= $5325 - $31 -$500 -$325

Adjusted cash balance= $4,469

Therefore The adjusted cash balance per the books on January 31 is $4,469

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