Au Sable Corporation reported taxable income of $760,000 in year 2 and paid federal income taxes of $176,500. Not included in the computation was a disallowed penalty of $42,000, and life insurance proceeds of $185,000. Included in the computation of taxable income is a deduction for the bargain element of exercised nonqualified stock options of $67,000. The corporation's current earnings and profits for year 2 would be:

Answers

Answer 1

Answer:

$726,500

Explanation:

The computation of current earnings and profits for year 2 is shown below:-

current earnings and profits for year 2 = Profit as per Income Tax - Penalty disallowed + Life insurance proceed - Tax Expenses

= $760,000 - $42,000 + $185,000 - $176,500

= $945,000 - $42,000 - $176,500

= $726,500

Therefore we have applied the above formula to reach out the current earnings and profits for year 2.


Related Questions

On January 1 2021 Salvatore Company leased several machines from Nola Corporation under a three year operating lease agreement. The lease calls for semiannual payments of $15,000 each payable on June 30 and December 31 of each year. The machines were acquired by Nola at a cost of $90,000 and are expected to have a useful life of five years with no expected residual value Required Prepare the appropriate journal entries for the lessor from the beginning of the lease through the end of 2021. Of no entry is required for a transaction/event, select "No Journal entry required" in the first account field.)

Answers

Answer and Explanation:

The journal entries are shown below:

1. Equipment $90,000  

               To Cash $90,000

(Being the cost of the building is recorded)

For recording this we debited the equipment as it increased the assets and credited the cash as it decreased the assets  

2. Cash $15,000  

         To Lease Revenue  $15,000

(Being the recognition of revenue is recorded)  

For recording this we debited the cash as it increased the assets and credited the lease revenue as it also increased the revenue

3. Cash $15,000  

          To Lease Revenue  $15,000

(Being the recognition of revenue is recorded)  

For recording this we debited the cash as it increased the assets and credited the lease revenue as it also increased the revenue

4. Depreciation $18,000  ($90,000 ÷ 5 years)

          To Accumulated depreciation $18,000

(Being the depreciation expense is recorded)

For recording this we debited the depreciation as it increased the expenses and credited the accumulated depreciation as it decreased the assets    

A $20,000 loan is to be amortized for 10 years with quarterly payments of $699.44. If the interest rate is 7%, compounded quarterly, what is the unpaid balance immediately after the sixth payment

Answers

Answer:

The answer is "17809.46"

Explanation:

Given:

P= $20,000

quarterly payment k= $699.44

interest rate quarterly r= 7%

[tex]r=\frac{7}{400}\\\\r= 0.0175[/tex]

n=6

Formula:

[tex]\ unpaid \ balance = P(1+r)^n-K\times \frac{(1+r)^n-1}{r}[/tex]

                        [tex]=20,000(1+0.0175)^6-699.44\times \frac{(1+0.0175)^6-1}{0.0175}\\\\=20,000(1.0175)^6-699.44\times \frac{(1.0175)^6-1}{0.0175}\\\\=20,000\times 1.10970235-699.44\times \frac{1.10970235-1}{0.0175}\\\\=22,194.047-699.44 \times \frac{0.10970235}{0.0175}\\\\=22,194.047-699.44 \times 6.26870571\\\\=22,194.047-4384.58352\\\\=17809.4635\\\\[/tex]

The final answer is "[tex]\bold{= 17809.46}\\[/tex]".

Jack's Construction Co. has 80,000 bonds outstanding that are selling at par value. Bonds with similar characteristics are yielding 8.5%. The company also has 4 million shares of common stock outstanding. The stock has a beta of 1.1 and sells for $40 a share. The U.S. Treasury bill is yielding 4% and the market risk premium is 8%. Jack's tax rate is 35%. What is Jack's weighted average cost of capital

Answers

Answer:

The answer is =10.36%

Explanation:

The weighted average cost of capital (WACC) is a way that a company calculates its cost of financing and acquiring assets by comparing the debt and equity structure of the business.

WACC = WeRe + WdRd

We is weight of equity

Re is cost of equity

Wd is weight of debt

Rd is cost of debt

For its cost of equity:

Ke = Rf + beta(market risk premium)

Where Ke is cost of equity

Rf is risk free rate of return( treasury bill return)

4% + 1.1 x 8%

= 12.8%

Total debt 80,000 x $1,000 = $80million

Common: 4million x $40 = $160million

Total = $80milllion + $160million

=$240million.

Therefore, WACC is

WdRd= 80/240 x [8.5% x(1-35%)]

80/240 x 5.5%

=1.83%

WeRe = 160/240 x 12.8%

= 8.53%

=1.83% + 8.53%

=10.36%

The following selected transactions were completed by Fasteners Inc. Co., a supplier of buttons and zippers for clothing:

20Y3

Nov.
21 Received from McKenna Outer Wear Co., on account, a $66,000, 60-day, 8% note dated November 21 in settlement of a past due account.
Dec.
31 Recorded an adjusting entry for accrued interest on the note of November 21. 20Y4
Jan.
20 Received payment of note and interest from McKenna Outer Wear Co.

Required:
Journalize the entries to record the transactions.

Answers

Answer:

20Y3

Nov. 21 :

Debit Notes receivable $66,000

Credit Accounts receivable $66,000

(To recognize notes receivable iro past due account)

Dec. 31:

Debit Interest revenue $161.33

Credit Interest receivable $161.33

(To record accrued interest on notes receivable)

Jan. 20:

Debit Cash $66,880

Credit Notes receivable $66,000

Credit Interest receivable $880

(To record payment of note and interest on Nov. 21 notes)

Explanation:

Note receivable is a promissory note with a written promise made by the borrower to the lender (payee) to pay a certain, definite sum at a specified date.

Interest revenue on the notes is calculated as: Principal x Interest Rate x Time

In this case, the total interest expense is $66,000 x 8%/12 x 2 months = $880.

Total interest expense to the Company as at December 31 is therefore $880 / 60 days x 11 days = $161.33.

Congratulations! You just finished up your MHA. You are now making the big bucks!! You are pulling down $75,000 a year. Your estimated payroll taxes are 20%. You also have a small healthcare consultancy and you make $100 a month for your wonderful advice. You have a lot of expenses: You bought a new car - the car note is $350 a month. Gas for your car is $50 a month You have a mortgage of $850. Health insurance is $400 You love to eat out and you spent $300 a month in food. You have a student loan payment of $300 You have a credit card monthly statement of $1,100 How much do you have left at the end of this month?

Answers

Answer:

Balance available on hand at month-end is $1,750

Explanation:

Monthly gross salary=                        $6,250   ($75,000 / 12 month)

Less: Payroll Taxes                             $1,250    ($6,250 * 20%)

Net Monthly salary                             $5,000

Add: Monthly Consultancy Income    $100

Monthly income available on hand  $5,150     $5,150

Less: Monthly Car note            $350

Monthly Car gas                       $50

Monthly mortgage                    $850

Monthly Health insurance        $400

Monthly food spending            $300

Monthly student loan payment $300

Monthly credit card payable     $1,100

Total deductions                        $3,350             $3,350

Balance available on hand at month-end            $1,750

The widget market is competitive and includes no transaction costs. Five suppliers are willing to sell one widget at the following prices: $22, $12, $8, $4, and $2 (one seller at each price). Five buyers are willing to buy one widget at the following prices: $8, $12, $22, $30, and $38 (one buyer at each price). For each price shown in the following table, use the given information to enter the quantity demanded and quantity supplied.

Price Quantity Demanded Quantity Supplied
($ per widget) (widgets) (widgets)
$2
$4
$8
$12
$20
$32
$44

In this market, the equilibrium price will beper widget, and the equilibrium quantity will be:________

Answers

Answer:

Price     Quantity Supplied Quantity Demanded

$2          1                              1

$4          2                             1

$8          3                             1

$12         4                            2

$20        4                            2

$32        5                            4

$44       5                            5

In this market, the equilibrium price will beper widget, and the equilibrium quantity will be:

In this market, the equilibrium price will be $44, because is the price where the quantity supplied and the quantity demanded is the same: 5 widgets supplied, and 5 widgets demanded.

Bonita Company uses a job order cost system in each of its three manufacturing departments. Manufacturing overhead is applied to jobs on the basis of direct labor cost in Department D, direct labor hours in Department E, and machine hours in Department K.

In establishing the predetermined overhead rates for 2020, the following estimates were made for the year.

Department
D E K
Manufacturing overhead $990,000 $1,750,000 $1,080,000
Direct labor costs $1,237,500 $1,875,000 $675,000
Direct labor hours 150,000 125,000 60,000
Machine hours 600,000 750,000 120,000

During January, the job cost sheets showed the following costs and production data.


Department
D E K

Direct materials used $140,000 $126,000 $78,000
Direct labor costs $120,000 $110,000 $37,500
Manufacturing overhead incurred $99,000 $124,000 $79,000
Direct labor hours 8,000 11,000 3,500
Machine hours 34,000 45,000 10,400

Required:
a. Compute the predetermined overhead rate for each department.
b. Compute the total manufacturing costs assigned to jobs in January in each department.
c. Compute the under- or overapplied overhead for each department at January 31.

Answers

Answer:

a.Department D = $0.80 per direct labor cost, Department E =  $14 per direct labor hour, Department K = $9 per machine hour.

b.Department D = $96,000, Department E = $154,000, Department K = $93,600

c.Department D = $ 3,000 Under-applied, Department E = $30,000 Over-applied, Department K = $14,600 Over-applied

Explanation:

Predetermined Overhead Rate is used to apportion Factory Overheads to Jobs or Products.

Predetermined Overhead Rate = Budgeted Overheads / Budgeted Activity

Department D = $990,000 / $1,237,500

                        = $0.80 per direct labor cost

Department E = $1,750,000 / 125,000

                        = $14 per direct labor hour

Department K = $1,080,000 / 120,000

                        = $9 per machine hour

Overheads Assigned to Jobs = Predetermined Overhead Rate × Actual Activity.

Department D = $0.80 × $120,000

                        = $96,000

Department E = $14 × 11,000

                        = $154,000

Department K = $9 × 10,400

                       = $93,600

If, Actual Overheads > Assigned Overheads = Under-applied

If, Actual Overheads < Assigned Overheads = Over-applied

Department D = $ 99,000 -  $96,000

                        = $ 3,000 Under-applied

Department E =  $154,000 - $124,000

                        = $30,000 Over-applied

Department K  = $93,600 - $79,000

                        = $14,600 Over-applied

If a business using the specific identification method of inventory has two items on hand at $300 each and purchases four items at $400 each, what is the value of inventory if two of the $300 items are sold

Answers

Answer:

The value of inventory is $1600.

Explanation:

The business has two inventory on hand that cost $300 each so total value of inventory = 2 × 300 = $600

The value of four items at $400 each = 4 × 400 = $1600

Total number of items = 2 + 4 = 6

Total value of 6 items = 600 + 1600 = $2200

The value of sold inventory = 2 × 300 = $600

The value of inventory = total value of inventory - The value of sold inventory

The value of inventory = $2200 - $600

The value of inventory = $1600

Planet Food is currently operating at full capacity. The profit margin and the dividend payout ratio are held constant. Net working capital and fixed assets vary directly with sales. Sales are projected to increase by 6 percent. What is the external financing need

Answers

Answer:

The answer is $30

Note: Kindly find an attached copy or image of the complete question given below

Sources: I researched the complete question from Quizlet

Explanation:

Solution

Given that

The total assets projected = $8,850 × 1.06

= $9,381.00

Projected accounts payable = $1,300 × 1.06

= $1,378.00

Projected retained earnings = $3,810 + ($399 × 1.06)

= $4,232.94

Thus

External financing need = $9,381.00 - $1,378.00 -$1,640 -$2,100 - $4,232.94 = $30

Therefore the external financing need is $30.

Periodic Inc. provides formal training to newly recruited Business Developers to guide them in designing new business initiatives. The new recruits are in the _____ stage of the creative process.

Answers

Answer:

Preparation stage.

Explanation:

Since Periodic Inc. provides formal training to newly recruited Business Developers to guide them in designing new business initiatives. The new recruits are in the preparation stage of the creative process.

A creative process is a mental approach to innovation, it involves all the process of conceiving an idea and using this ideas to create a new and original product.

Generally, the creative process can be classified into five (5) stages, these are;

1. Preparation: this is typically the first stage of the creative process and it involves the process of gathering information by doing a whole lot of background research that would inspire you to do it.

2. Incubation: at this second stage of the creative process, you will let your mind wander away in imagination, in order to construct your thoughts.

3. Insight: this is the third stage of the creative process and it involves connecting the dots in your thoughts. It is simply the "eureka" moment where a perfect idea fits into your head.

4. Evaluation: this is the fourth stage of the creative process and it involves verifying and sifting your ideas to ensure they are in tandem with your aim, objectives and goals.

5. Implementation: this is the final stage of the creative process and it is the stage where the beautiful and insightful ideas are put into actions to develop a product.

Hence, the new recruits are in the preparation stage of the creative process.

Revise your worksheet to reflect the following transactions and updated values at the end of the accounting period, then answer the questions that follow. 7,200 1,400 9,900 1,100
1. Cash on hand at the company and not yet deposited at the bank.
2. EFT for monthly utility bill not yet recorded by the company.
3. Note collected by the bank and not yet recorded by the company.
4. Interest collected by the bank from note in #3 not yet recorded by the company.
5. A check witten for insurance expense for $110 was cashed. The check was recorded on the books for $190.
6. Checks written by the company but not yet processed by the bank.
7. Service fee charged by bank but not yet recorded by the company.
8. Customer checks determined by the bank to have nonsufficient funds. 3,100 100 2,700
Bank balance at the end of the period.
Company balance at the end of the period. 19,610 16,830 Required:
1-a. What is the revised
Cash balance at the end of the period?
Cash $ 23,710 1-b. Is the bank reconciliation in balance?
Yes
Nο
2-a. What is the balance in Cash if the entry to correct the insurance payment hasn't been made?
Cash 2-b. Would the bank reconciliation still be in balance?
Yes
No
3. Which statement below is true regarding the effect of the company incorrectly recording a customer deposit at $190,000 rather than $19,000?
No effect on the bank reconciliation.
The difference of $171,000 will be subtracted from the book balance.
The difference of $171,000 will be added to the book balance.
The bank balance will be increased by $190,000.

Answers

Answer:

1a. Revised Cash balance $23,710

1b. No. the Bank reconciliation is NOT in balance

2a.$23,630

2b.No. The bank reconciliation will still NOT be in balance

3.The difference of $171,000 will be subtracted from the book balance

Explanation:

1a.Preparation of the Revised Cash Book

Particular Debit Particular Credit

Unadjusted $16,830; EFT of Utility $1,400

Balance $9,900 ; Bil $100

Note Collected 1,100; Service Fee Charged $2,700

Interest on Note Collected 90 ; NSF Checks Dishonored $23,710

Excess of Insurance Expense 27,910; Revised Balance $27,910

Therefore the Revised Cash balance at the end of the period will be $23,710

1b.NO. The Bank reconciliation is NOT in balance because the revised balance is still not matched with the bank balance reason been that the amount of $23,710 is not equal to $19,610

2-a) In a situation where the entry to correct the insurance payment hasn’t been made, the balance of cash book will be :

$23,710 – $80 = $23,630

2-b) No. The bank reconciliation will still NOT be in balance because $23,630 is not equal to $19,610

3. If company incorrectly recording a customer deposit at $190,000 rather than $19,000, this increases the balance of cash book by $171,000. Therefore, the company subtracted the difference of $171,000 from the book balance

1a.Rectified Cash balance $23,710

1b.No. the Bank reconciliation is NOT in balance

2a.$23,630

2b.No.The bank reconciliation will always NOT be in balance

Prepare Bank reconciliation

1a. Now we Preparation of the Revised Cash Book is:

Particular Debit and Credit

Unadjusted $16,830; and EFT of Utility $1,400The Balance is $9,900; Bill is $100Then Note Collected 1,100; Service Fee Charged $2,700Now the Interest on Note Collected 90; NSF Checks Dishonored $23,710Then Excess of Insurance Expense 27,910; Revised Balance $27,910Hence the Revised Cash balance at the end of the period will be $23,710

1b.NO. When The Bank reconciliation is NOT in balance because the adjusted balance is still not matched with the bank balance reasoning is that the amount of $23,710 is not equal to $19,610

2-a) In circumstances where the entry to rectify the insurance payment hasn’t been made, the balance of the cash book will be :

$23,710 – $80 = $23,630

2-b) No. When The bank reconciliation will still NOT be in balance because $23,630 is not equal to $19,610

3. If the company mistakenly registers a consumer deposit at $190,000 rather than $19,000, this increases the balance of the cash book by $171,000. Thus, the company subtracted the distinction of $171,000 from the book balance The distinction of $171,000 will be subtracted from the book balance

Find more information about Bank reconciliation here:

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On January 1, 2021, Tropical Paradise borrows $38,000 by agreeing to a 6%, five-year note with the bank. The funds will be used to purchase a new BMW convertible for use in promoting resort properties to potential customers. Loan payments of $734.65 are due at the end of each month with the first installment due on January 31, 2021.
Required:
Record the issuance of the installment note payable and the first two monthly payments.

Answers

Answer:

The record for the issuance of the installment note payable and the first two monthly payments would be as follows:

January 01, 2021

               Debit                Credit

Cash 38,000  

    Notes Payable  38000  

January 31, 2021

Interest Expense 190.00  

Notes Payable 544.65  

                       Cash  734.65

February 28, 2021

Interest Expense 187.27

Notes Payable 547.37  

                     Cash  734.65

Explanation:

The record for the issuance of the installment note payable and the first two monthly payments would be as follows:

January 01, 2021

               Debit                Credit

Cash 38,000  

    Notes Payable  38000  

January 31, 2021

Interest Expense 190.00  

Notes Payable 544.65  

                       Cash  734.65  

Interest Expense=38,000*6%/12

Interest Expense=$190

February 28, 2021

Interest Expense 187.27

Notes Payable 547.37  

                     Cash  734.65

Interest Expense=(38000-544.65)*6%/12

Interest Expense=187.27

Prior to creating a network, it is important to: Identify the party responsible for each activity. Calculate the float for each activity. Understand the activity precedence. Identify all loops through activities.

Answers

Answer:

The correct answer to the following question will be Option C (Understand the activity precedence).

Explanation:

Networking is not only useful in the growth of a business or the improvement of one's personal life but could also play an important role throughout the social life benefit of the entire.Professional connections or networks can support one's career in certain aspects, whether someone is taking a job, obtaining a progression, or exploiting a pay raise. Nevertheless, to go through all things, clients, therefore, need to move beyond their usual environment or start socializing in a certain profession.

The other given choices are not related to the given situation. So that Option C would be the appropriate one.

The records of Pippins, Inc., included the following information: Net sales $ 1,000,000 Gross margin 475,000 Interest expense 50,000 Income tax expense 80,000 Net income 240,000 Compute the times interest earned ratio, rounded to the nearest decimal. 4.8 6.4 7.4 20.0

Answers

Answer:

Times interest earned (TIE) = 7.4 times

Explanation:

The times interest earned (TIE) ratio is a measure used to analyze the company's ability to meet its debt obligations on the basis of its current income level. The TIE ratio is calculated as follows,

Times Interest Earned (TIE)  =  EBIT / Total Interest expense

Where,

EBIT is the earnings of the company before interest and tax

To calculate TIE, we first need to determine the EBIT. EBIT can be calculated by backward working. Thus, EBIT is:

EBIT = Net income + tax + interest expense

EBIT = 240000 + 80000 + 50000

EBIT = $370000

Times interest earned (TIE) = 370000 / 50000

Times interest earned (TIE) = 7.4 times

Accounting practice in the United States follows the generally accepted accounting principles (GAAP) developed by the Financial Accounting Standards Board (FASB), which is a nongovernmental, professional standards body that monitors accounting practices and evaluates controversial issues. The Securities and Exchange Commission (SEC) requires all publicly traded companies to periodically report their financial information.

A publicly held corporation must publish an annual report that contains the balance sheet, income statement, statement of cash flows, statement of retained earnings, and other financial information for analysis.

The following descriptions of the major financial statements and reports that a firm publishes. Identify the correct statement or report for each description.

Description :

a. Is required by the SEC and includes the audited document that shows the company's financial results for the past year and management's discussion about the future outlook and plans
b. Gives details about the firm's sales, costs, and profits for the past accounting period
c. Details changes in the capital received from investors in exchange for stock (paid-in capital), donated capital, and retained earings.
d. Provides details about the flow of funds from operating, investing, and financing activities.
e. Summarizes a company's assets, liabilities, and stockholders' equity at a specific point in time.

Answers

Answer: a. Annual Report

b. Income statement

c. Statement of Shareholder Equity.

d. Cashflow Statement

e. Balance Sheet.

Explanation:

The Annual Report is a comprehensive report that aims to show stakeholders including the SEC what the company has been up to in the previous year. It analyzes the business's financial report and also the strategic goals of the business as well.

The Income Statement lets stakeholders know how the company's business transactions went for the previous period. It shows how much goods and services were sold as well as the expenses involved.

The Statement of Shareholder Equity aims to show how the business's dealings during the year have impacted the ownership of the company. It shows the Capital and the Retained Earnings.

The Cashflow Statement aims to show just how much actual cash that the business has. To do so it usually divides the cash transactions into Operating, Investing, and Financing activities.

The Balance Sheet summarizes the components of the Accounting Equation which includes Assets, Liabilities and Equity. This way a person can see at a glance how the business operates.

Many consumers buy soft drinks and potato chips together when they shop at a grocery, convenience, or mass merchandiser store. But when querying its marketing information system (MIS), one convenience store discovered that when consumers bought a sandwich, many also purchased toothpaste. This information was obtained from checkout scanner data from its stores nationwide. This convenience store used________ to extract this hidden information from its MIS to find the statistical link between the two product categories.

Answers

Answer:

Data mining

Explanation:

Data mining is the process in which we can extract the raw data into useful data that would become beneficial for the company.

Large data is available and if we take the data i.e important or useful so this process we called data mining

In the given situation, it is discovered that when the consumers purchased a sandwich so many customers purchased toothpaste along with it. And for extracting the hiding information from its MIS the store used the data mining technique.

Jason Rodriguez works as a waiter in a Houston restaurant. His boss overhears Jason telling a co-worker during a break period that he thinks that the president ought to be impeached. The boss, a big supporter of the president, fires Jason on the spot. Jason thinks the boss violated his freedom of speech. Would you expect that Jason would be able to get his job back on that basis?

Answers

Answer:

No

Explanation:

It is mentioned in the question that the boss who is a big supporter of the president fired Jason, who works as a waiter in the restaurant

So based on the given situation, the first amendment is applied for the government employees as it become the first priority for everyone, not for the private employees

Hence, the answer is no

The City of Southern Pines maintains its books so as to prepare fund accounting statements and records worksheet adjustments in order to prepare government-wide statements. As such, the City’s internal service fund, a motor pool fund, is included in the proprietary funds statements. Balance sheet asset accounts include: Cash, $102,000; Investments, $150,400; Due from the General Fund, $18,300; Inventories, $396,000; and Capital Assets (net), $1,169,700. Liability accounts include: Accounts Payable, $61,500; Long-Term Advance from Enterprise Fund, $738,000. The only transaction in the internal service fund that is external to the government is interest revenue in the amount of $4,400. Exclusive of the interest revenue, the internal service fund reported net income in the amount of $84,000. An examination of the records indicates that services were provided as follows: one-third to general government, one-third to public safety, and one-third to public works. Prepare necessary adjustments in order to incorporate the internal service fund in the government-wide statements as a part of governmental activities. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)

Answers

Answer: The answer has been attached

Explanation:

The journal is a book in accounting that is used to record the transactions that affect a business. It should be noted that the double entry method of bookkeeping is utilised while recording in a journal.

The journal has been attached in the following way:

1. The journal was used to record the balance sheet particulars.

2. To record the transaction in the internal service fund that is external to the government.

3. To record the internal service fund in the government-wide statements as a part of governmental activities.

It should also be noted that the net income of $84,000 was to be shared as one-third to general government, one-third to public safety, and one-third to public works. This means they'll all receive ($84,000/3) = $28,000 each.

Further explanation can be found in the attached file.

Gerald received a one-third capital and profit (loss) interest in XYZ Limited Partnership (LP). In exchange for this interest, Gerald contributed a building with an FMV of $37,000. His adjusted basis in the building was $18,500. In addition, the building was encumbered with a $9,750 nonrecourse mortgage that XYZ LP assumed at the time the property was contributed. What is Gerald's outside basis immediately after his contribution

Answers

Answer:

$12,000

Explanation:

According to the given situation,the computation of the outside basis is shown below:-

Total Outside basis = Adjusted basis - Non-recourse mortgage + G's share of mortgage

= $18,500 - $9,750 + ($9,750 × 3)

= $18,500 - $9,750 + $3,250

= $12,000

Therefore for computing the total outside basis we simply applied the abovbe formula.

Suppose that a young couple has just had their first baby and they wish to ensure that enough money will be available to pay for their child's college education. Currently, college tuition, books, fees, and other costs average $20,000 per year. On average, tuition and other costs have historically increased at a rate of 6% per year. Assuming that college costs continue to increase an average of 6% per year and that all her college savings are invested in an account paying 8% interest, then the amount of money she will need to have available at age 20 to pay for all four years of her undergraduate education is closest to ________.

Answers

Answer:

$256,571

Explanation:

College Graduation fee for four years in the present value

PV = $20,000 x 4 = $80,000

As historically the fee has risen by 6% we need to find future value when the baby will be 20 years old by using future value formula

Let's say

FV = Future value

PV = Present value

n   = number of years

i     = Interest

Workings

FV = PV x ((1+growth rate)^n)

FV = $80,000 x ( (1+0.06)^20)

FV = $256,571

As the bank interest rate is 8% the saving need to be deposited annualy can be calculated as

Savings = (FV x i) /  ((1+i)^n)-1)

Savings = ($256,571 x 0.08) / ((1+0.08)^20)-1)

Savings = 20,525.68 / 3.66

Savings = $5,608

1. Prepare a journal entry showing the transfer of Job 102 into Finished Goods Inventory upon its completion. 2. Prepare the journal entries to recognize the sales revenue and cost of goods sold for Job 101. 3. Prepare the journal entry to transfer the balance of the Manufacturing Overhead account to Cost of Goods Sold.

Answers

Answer and Explanation:

Before recording the journal entries first we need to do the computations which are shown below:

The predetermined overhead rate is

= $420,000 ÷ 60,000 machine hours    

= $7 per machine hour  

Now

Particulars                       Job 101   Job 102    Job 103   Total  

Direct materials used     19,200      14,400      9,600     43,200  

Direct labor                     28,800    11,200        9,600     49,600  

overhead applied           7000        28000      14000     49000  

total                                  55,000     53,600     33,200   141,800  

                                        COGS   Finished WIP

Now the journal entries are as follows

1 Finished goods inventory  $53,600  

      To Work in process inventory   $53,600

(Being the transfer of job 102 is recorded)

2a) Cost of goods sold  $55,000  

             To Finished goods inventory $55,000

(being the cost of goods sold is recorded)  

2b) Cash $60,000  

             To sales revenue $60,000

(being the sales revenue is recorded)  

3) Manufacturing overhead $4,000  ($49,000 - $45,000)

                   To Cost of goods sold $4,000

(Being the balance of the manufacturing overhead is recorded)

Journalize the following transactions for Reed Company. Assume a perpetual inventory system. Also, assume a constant gross profit ratio for all items sold. Make sure to enter the day for each separate transaction.April 6 Sold goods costing $3,000 to Bennett Company for cash, $5,000.April 12 Bennett Company returned undamaged merchandise, purchased on April 6, for a cash refund, $630.

Answers

Answer and Explanation:

The Journal entry is shown below:-

1. Cash A/c Dr, $5,000

        To Sales $5,000

(Being the cash sales is recorded)

2. Cost of goods sold A/c Dr, $3,000

            To merchandise inventory $3,000

(Being the cost of goods sold is recorded)

3. Sales return and Allowances A/c Dr, $630

             To cash  $630

(Being the sales return is recorded)

4. Merchandise inventory A/c Dr, $378 (($630 ÷ $5,000) × $3,000)

          To Cost of goods sold  $378

(Being the cost of sales return and allowances is recorded)

To create a bulleted list, Nathan should select the list first. Next, he should navigate to the of the Word window. After that, he should go to the command group. Then, he should click the picture that shows .

Answers

Answer: 3 tiny dots with tiny lines next to them.

Explanation: Because that is the icon you select to insert bullet points or a number system.

The following monthly data are available for Sheridan Company which produces only one product: Selling price per unit, $38; Unit variable expenses, $14; Total fixed expenses, $42000; Actual sales for the month of June, 7000 units. How much is the margin of safety for the company for June

Answers

Answer:

$199,500

Explanation:

The computation of the margin of safety is shown below:

As we know that

margin of safety = Actual sales - break even sales

where,

Actual sales is

= Actual sales units × Selling price per unit

= 7,000 units × $38

= $266,000

And, the break even sales is

= Fixed cost ÷ contribution margin per unit

= $42,000 ÷ ($38 - $14)

= $42,000 ÷ $24

= 1,750 units

Now the break even sales is

= Break even units × selling price per unit

= 1,750 units × $38

= $66,500

So, the margin of safety is

= $266,000 - $66,500

= $199,500

An asset used in a four-year project falls in the five-year MACRS class for tax purposes. The asset has an acquisition cost of $4,650,000 and will be sold for $1,325,000 at the end of the project. If the tax rate is 22 percent, what is the aftertax salvage value of the asset

Answers

Answer:

After tax salvage value of the asset = $1210274

Explanation:

Given book value of purchase = $4650000

Accumulated depreciation  [tex]=4650000* ( 0.2 + 0.32 + 0.192 + 0.1152) = $3846480[/tex]

Book value at the time of sale = book value of purchase - Accumulated depreciation

Book value at the time of sale = $4650000 - $3846480 = $803520

Gain on disposal = salvage value of plant - Book value at the time of sale

Gain on disposal = $1325000 - $803520

Gain on disposal = $521480

Tax on gain on disposal = 521480 * 22% = $114725.60

After tax cash flow = 1325000 – 114725.60 = $1210274

The balance in Ashwood Company's Accounts Payable account at December 31, 2016, was $1,200,000 before any necessary year-end adjustment relating to the following: Goods were in transit from a vendor to Ashwood on December 31, 2016. The invoice cost was $85,000, and the goods were shipped FOB shipping point on December 29, 2016. The goods were received on January 2, 2017. Goods shipped FOB shipping point on December 20, 2016, from a vendor to Ashwood were lost in transit. The invoice cost was $40,000. On January 5, 2017, Ashwood filed a $40,000 claim against the common carrier. Goods shipped FOB destination on December 22, 2016, from a vendor to Ashwood were received on January 6, 2017. The invoice cost was $20,000. What amount should Ashwood report as accounts payable on its December 31, 2016, balance sheet? a. $1,345,000 b. $1,325,000 c. $1,260,000 d. $1,285,000

Answers

Answer:

$1,325,000 is the amount to be recorded as accounts payable on Ashwood's report of 31 December, 2016 balance sheet

Explanation:

Here, we want to calculate the amount that Ashwood should report as accounts payable on its December 31, 2016 balance sheet.

The correct answer to this is adding together : The balance in Ashwood Company's Accounts Payable account at December 31, 2016 + Invoice cost of goods in transit from vendor on  December 31, 2016 + invoice cost of goods lost in transit

From the question, we can identify the following;

Balance in Ashwood Company's Accounts Payable account at December 31, 2016 = $1,200,000

invoice cost of goods in transit from vendor on  December 31, 2016 = $85,000

invoice cost of goods lost in transit = $40,000

Plugging these values into the equation, we have;

1,200,000 + 85,000 + 40,000 = $1,325,000

n the summer there are many teenagers looking for minimum wage jobs, so firms are able to fill all open positions easily. This suggests that, at least during the summer, the supply of labor is:

Answers

Answer:

According to the analogy, the supply of unskilled labour is high during summer.

Explanation:

The total amount in hours that workers are willing to work at a given real wage rate is, in economics, referred to as the supply of labour. As a matter of mathematical accuracy, the amount of hours is usually adjusted for quality of result attained.

Cheers!

Suppose that Tommy takes a workplace personality quiz that shows that he is highly creative. Store managers decide to transfer him to the produce department, where he is trained in cutting produce and displaying it on the shelves. Which approach to job design best characterizes this scenario?

Answers

Answer:

The Motivational approach

Note: Find an attached image of the complete question to this solution below.

Explanation:

Solution

In this scenario Tommy is one of the person in meat department that has specialized skill in cutting process that even neglect his pain making the cutting process.

The transferring to producing department make him to show the produced cutting meat to attract customers to the store.

That step taken in regards to Tommy by the store managers is a motivational approach.

Source: The research for the complete question was taken from quiz-let platform

Master Hatter's demand for hats is 25,000 per year. The order cost is $425 and the carrying cost is $4.50 per unit. The cost paid (price) to the hat manufacturer is $75 per hat.
A. Compute the Economic Order Quantity and enter it here.
B. The supplier has indicated that Master Hatter can have a price of $25 per hat if he orders at least 2000 at a time.
C. In order to minimize total costs (inventory plus purchase costs). Master Hatter should order blank hats and will save blank dollars each year.

Answers

Answer with its Explanation:

Part A. Economic order quantity Computation

Economic order quantity can be calculated by using the following formula:

EOQ = Squaroot of (2* D * S / H)

Here

Ordering cost per order is $425 which is S

Annual Holding cost per unit per year is $4.5 which is H

Annual Demand is 25000 Units

By putting values, we have:

EOQ = (2 * 25000 * $425 / $4.5) ^(1 / 2) = 2173 Hats

Part B.

Total Cost at EOQ = Purchasing Cost + Total Ordering cost + Holding Cost

By putting values, we have:

Total Cost = 25,000 Units * $25 per unit + ($25,000 / 2173 Hats) * $425 + (2173 Hats / 2) * $4.5 = $634,778 Annual Cost

Part C.

For ordering at-least 2000 units per order, the total cost would be:

Total Cost under 2000 order quantity = 25,000 * $25 per unit   + (25000/2000) * $425 + (2000/2) * $4.5

Total Cost under 2000 order quantity = $634,813

By ordering at least 2000 hats will bring a loss of $35 ($634,778 - $634,813), hence Master Hatter must only order in EOQ.

Suppose your credit card issuer states that it charges a 15.00% nominal annual rate, but you must make monthly payments, which amounts to monthly compounding. What is the effective annual rate

Answers

Answer: 16.08%

Explanation:

The effective annual interest rate simply means the interest rate on a loan that is restated from nominal interest rate.

In the above question, we are informed that it uses 15.00% as the nominal annual rate make monthly payments.

Effective annual rate = (1 + r/m)^m - 1

where,

r = annual nominal interest rate

m = number of compounding periods for the year.

In this case m= 12 since there are 12 months in a year.

The answer has been attached.

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