Award: 10.00 points
Use the unadjusted trial balance of Electric Bike on December 31, 2020.
Cash
Accounts receivable
merchandise Inventory
Store supplies
Office supplies
Prepaid insurance
Equipment
Accumulated depreciation, equipment
Accounts payable
Salaries payable
Braeden I canital
Braeden Li. withdrawals
Interest income
Sales
Sales retums and allowances
vost or codes sold
Salanes expense
Rent expels
Supplies expense
Deoreciation exoense. equioment
Insurance expense
Totals
Debit
8,800
23.365
35,300
2.765
845
.955
82,190
Credit
14.355
8.700
181.215
65,500
380
532,500
5,770
381,860
97.000
29.800
$ 737.150 $737.150
Required.
1. Record adjusting entries for the following information.
The records show that the equioment was estimated to have a total estimated useful life of 10
vears with a residual value at the end of its life of s14 100
b. The balance in the Prepaid Insurance account was reviewed and it was determined that $290 was
unused at December 31. 2020.
c. A review of the store supplies on December 31, 2020, revealed a balance on hand of $2.210: a
similar examination of the office supplies showed that $675 had been used.
d. Accrued salaries payable, $2,150
e. A count of the merchandise inventory revealed a balance on hand December 31, 2020, of $34,430.
2. Prepare a multiple-step income statement showing the expenses in detail.
nttps://ezto.mheducaton.com/apucaa/activity/C15Print?wt=eyJnbGaOJSUzi1NJ9.eyJlbnZpcm9ub/VudCloln8yo20LcJocs/.Ol.eno.C/wcmlud
1/2
7/30/22. 7:09 PM
References
Worksheet
Learning Objective:
05-05 Define,
prepare, and analyze
merchandising
income statements.

Answers

Answer 1

Adjusting entries for the given information are as follows: To record depreciation expense of equipment: Equipment has a useful life of 10 years and a residual value of $14,100.

depreciation per year will be calculated as:Depreciation = (Cost of equipment - Residual value) / Useful lifeDepreciation = [tex]($82,190 - $14,100) / 10 = $6,809[/tex]Journal entry for depreciation expense:Date Accounts DebitCreditDecember 31, 2020Depreciation Expense - Equipment $6,809 Accumulated Depreciation - Equipment$6,809b)

To adjust prepaid insurance account: Unexpired insurance at the end of

Inventory Balance = [tex]$35,300 - $910 = $34,390[/tex] Journal entry for merchandise inventory adjustment:DateAccounts DebitCreditDecember 31, 2020Cost of Goods Sold$910 Merchandise Inventory$9102.

Merchandise Inventory, December 31, 2020$34,390 Cost of goods sold $155,905 Gross Profit $370,825 Operating Expenses Salaries Expense $27,650Rent Expense$65,500Supplies Expense

Store Supplies Expense $2,210Office Supplies Expense$170

Depreciation Expense - Equipment[tex]$6,809[/tex]

Insurance Expense $290Total Operating Expenses$102,629

Net Income $268,196 , the multiple-step income statement shows the expenses in detail.

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Related Questions

Susan, a systems engineer at Mark and Stefunn, is highly satisfied with her job because of the recognition she gets from her manager. The presence of constant opportunities for career growth and job responsibilities also adds to her satisfaction. According to Herzberg's theory, which of the following is a reason for Susan's job satisfaction?
a.
The presence of motivation factors
b.
The absence of manifest needs
c.
Insufficient hygiene factors
d.
Sufficient existence needs

Answers

The reason for Susan's job satisfaction according to Herzberg's theory is the presence of motivation factors. Herzberg's theory classifies workplace factors into two: hygiene factors and motivational factors.

Motivation factors refer to job conditions that could lead to job satisfaction because they serve to fulfil the individual's self-actualization needs or growth needs. Recognition, achievement, growth, responsibility, and other job-related opportunities are examples of motivation factors.What are hygiene factors?Hygiene factors refer to working conditions that can lead to job dissatisfaction if absent or inadequate. Salary, job security, organizational policies and regulations, and interpersonal relationships are examples of hygiene factors. In conclusion, Susan's job satisfaction is due to the presence of motivation factors.

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the auto add function adds up numbers in a column or row you specify true of false

Answers

The auto add function determines if it adds up numbers in a specified column or row, resulting in either true or false.

The auto add function is a useful tool that calculates the sum of numbers within a designated column or row. It analyzes the provided range and returns a boolean value to indicate whether the addition process was successful or not. When the function successfully adds all the numbers, it returns "true," indicating that the addition was performed accurately. Conversely, if there are non-numeric values or errors present within the specified range, the function returns "false," indicating that the addition process encountered an issue. This feature is beneficial when you need to validate the correctness of calculations or ensure that all the values within a specific range are indeed numeric before proceeding with further computations. By utilizing the auto add function, you can conveniently check the accuracy of your numerical data and identify any potential errors or inconsistencies.

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Quinn's proprietorship earned $260,000 in pre-tax profits this year. Quinn does not require personal funds from the business. Personal tax rates (federal plus provincial) in Quinn's province are: (All rates are assumed for this question.) The combined federal and provincial rate of tax for Canadian-controlled private corporations in Quinn's province is 13% on the first $500,000 of income. Quinn has been considering incorporating the business. Required: A. Calculate the after-tax profits for the business as i) a proprietorship, and ii) a corporation. Show all calculations.

Answers

The after-tax profits for the business as a proprietorship:Quinn's proprietorship earned $260,000 in pre-tax profits this year. Since Quinn does not require personal funds from the business, the entire $260,000 is taxable. Personal tax rates (federal plus provincial) in Quinn's province are assumed to be 40%.

= $33,800.The after-tax profits of the corporation is calculated as follows: After-tax profits

= Pre-tax profits − Tax payable

= $260,000 − $33,800

= $226,200the after-tax profits for the business as a proprietorship are $156,000 and the after-tax profits for the business as a corporation are $226,200.

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A. Consider a duopoly market in which the firms operate on the basis of conjectural variation in prices and selling homogenous goods. Assume the demand is perfectly inelastic; at each price, consumers will demand 100 units of the good. Suppose that, when firm A and firm B set the same price, demand is split 50−50 between the two. i. Suppose that the cost function is C(q i

)=20q 1

for i=A,B. Determine the equilibrium outputs, prices and profits. ii. Suppose that the cost structure of the firms changes, and the new cost function is (6 marks) C(q i

)= 10
1

q i
2

for i=1,2. Determine the equilibrium outputs, prices and profits.

Answers

Consider the duopoly market where firms A and B operate with the concept of conjectural variation in prices and selling homo goods.

the demand for these goods be perfectly inelastic. In this scenario, consumers demand 100 units of the good at every price. Therefore, the demand curve is straight, horizontal, and perfectly inelastic.Situation i)Now, when firms A and B set the same price, the demand is split 50−50 between the two.

Using these facts, we can determine the equilibrium output and price of both firms.Output: Total market demand is 100 units. Since both firms sell identical products, the market is split 50-50 between them.   each firm produces 50 units. Price: As the demand is perfectly inelastic, firms cannot charge a higher price.  each firm charges the cost per unit, which is  20. Profit.

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Quiz company produces four products from a common input. Joint costs to produce one batch total $130,000. All products can either be sold.
Gallons Weight Factor Sales Price At Split-Off Processing cost Processed Sales Value
Product 1 1,400 1.0 $15 / gal $2 / gal $20 / gal
P,2 2,600 2.0 20 4 25
P,3 2,500 1.5 26 5 30
P,4 3,500 2.5 35 5 40
Note: For all questions, round allocation ratios to four decimal points, and round all dollar amounts to the nearest dollar. Give your answers using dollar signs and commas but no decimal points (cents). EXAMPLE: $12,365.
1. Determine the amount of joint costs allocated to product 1 using the physical units method
2. Determine the amount of joint costs allocated to product 1 using the weighted average method
3. Determine the amount of joint costs allocated to product 1 using the sales value at split-off method
4. Determine the amount of joint costs allocated to product 1 using the net realizable value method
5. Determine the amount of joint cost allocated to product 1, using the e constant gross margin percentage method (use sales value after processing)

Answers

1. The joint costs allocated to Product 1 using the Physical Units Method will be, Joint cost allocation to Product 1 = (1400/10,000)*$130,000= $18,200

2. The joint costs allocated to Product 1 using the Weighted Average Method will be:

Gallon Weighted Factor Total = Σ (Gallons * Weight Factor)Product 1 = (1,400 * 1) = 1,400P,2 = (2,600 * 2) = 5,200P,3 = (2,500 * 1.5) = 3,750P,4 = (3,500 * 2.5) = 8,750Total = 19,100Allocation ratio for product 1 = Product 1 / Total = 1400 / 19,100 = 0.0733Joint cost allocation to Product 1 = Allocation ratio * Joint Cost = 0.0733 * $130,000 = $9,529

3. The joint costs allocated to Product 1 using the Sales Value at Split-Off Method will be:

Total sales value = $20 + $25 + $30 + $40 = $115Allocation ratio for product 1 = $20 / $115 = 0.174Joint cost allocation to Product 1 = Allocation ratio * Joint cost = 0.174 * $130,000 = $22,620

4. The joint costs  to Product 1 using the Net Realizable Value Method will be: Product 1 Joint Costs = Joint Cost * (Product 1's Sales Value - Remaining Costs of Production)Product 1's Sales Value = $20Product 1's Remaining Costs of Production = $2 + $4 = $6Product 1 Joint Costs = $130,000 * ($20 - $6) / ($20 + $25 + $30 + $40 - $6)Product 1 Joint Costs = $130,000 * (14 / 95) = $19,180

5. Joint cost allocated to Product 1 using the E-constant gross margin percentage method (use sales value after processing) will be:Gross Margin Percentage = (Processed Sales Value - Processing Costs) / Processed Sales Value = ($20 - $2) / $20 = 0.9 or 90%Allocation ratio for product 1 = $20 * 90% / ($20 * 90% + $25 * 85% + $30 * 83.3% + $40 * 87.5%) = 0.0734Joint cost allocation to Product 1 = $130,000 * 0.0734 = $9,542cost allocated to product 1 using different methods are:

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Alpha Products Inc. is considering a project with the purchase of $1.4 million in new equipment. The equipment belongs in a 20% CCA class. Alpha expects to sell the equipment at the end of the project for 20% of its original cost. Annual sales from this project are estimated at $1.2 million. Net working capital equal to 20% of sales will be required to support the project. All of the net working capital will be recouped at the end of the project. The firm desires a minimal 14% rate of return on this project. The tax rate is 34% and the project is expected to last 7 years. What is the present value of the CCA Tax Shield associated with the project? $95,913 B) $262,807 (C) $244,427 (D) $22,380

Answers

To calculate the present value of the CCA (Capital Cost Allowance) tax shield associated with the project, we need to follow these steps:

1. Determine the annual CCA tax shield.

2. Calculate the present value of the annual tax shield using the desired rate of return.

Step 1: Calculate the annual CCA tax shield

The CCA tax shield is the tax savings resulting from claiming CCA on the equipment. The CCA tax shield can be calculated using the formula:

CCA Tax Shield = CCA Rate * Equipment Cost * Tax Rate

In this case, the CCA rate is 20%, the equipment cost is $1.4 million, and the tax rate is 34%.

CCA Tax Shield = 0.20 * $1,400,000 * 0.34

CCA Tax Shield = $95,200

Step 2: Calculate the present value of the annual tax shield

To calculate the present value of the annual tax shield, we need to discount the future tax shield amounts to their present value using the desired rate of return.

PV of Tax Shield = CCA Tax Shield * Present Value Factor

The present value factor can be calculated using the formula:

Present Value Factor = (1 - (1 + r)^(-n)) / r

Where:

r = discount rate (14% or 0.14)

n = number of years (7)

Present Value Factor = (1 - (1 + 0.14)^(-7)) / 0.14

Present Value Factor = 4.11147

PV of Tax Shield = CCA Tax Shield * Present Value Factor

PV of Tax Shield = $95,200 * 4.11147

PV of Tax Shield ≈ $392,398

Therefore, the present value of the CCA Tax Shield associated with the project is approximately $392,398.

None of the provided answer choices match the calculated value.

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T/F: a situation in which a market left on its own fails to allocate resources efficiently is known as an externality.

Answers

False, A situation in which a market left on its own fails to allocate resources efficiently is not known as an externality.

What is an externality?

An externality refers to a positive or negative consequence of a commodity's production or consumption that affects a third party's wellbeing but is not reflected in the commodity's price.

It refers to a situation where an economic activity's effect on one party can affect another party's welfare outside the market system. Negative externalities are the most well-known form of externality.

Pollution is a common example of a negative externality because it affects everyone's health and quality of life but is often not factored into the price of goods produced by factories and other companies.

A market failure occurs when the market does not work effectively or does not allocate resources in the most efficient way.

When a market does not consider externalities, this is known as market failure, but it does not necessarily imply that the market is failing to allocate resources efficiently.

Therefore, an externality is not a circumstance where a market, left to its own devices, fails to allocate resources effectively.

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5. Last week, Meerai and her friend Sean organized a school group to raise funds for AIDS research. Yesterday, on their desks, they both found crudely-drawn cartoons making fun of people who are bisexual. Last night, several students shouting anti-LGBTQ comments verbally attacked them on the street opposite the school yard. Their teacher saw the cartoons and has heard rumours of the verbal attack, but feels that nothing can be done because the attack took place off the school premises. Neither student has complained to school officials. Have the students violated Meerai and Sean's human rights?

Answers

Yes, the students have violated Meerai and Sean's human rights. Human rights are a set of rights that belong to everyone, regardless of their gender, race, religion, nationality, or any other aspect. Human rights are a set of basic rights that should be protected and ensured for everyone without discrimination of any kind.

The Universal Declaration of Human Rights (UDHR), adopted by the United Nations General Assembly in 1948, contains a list of fundamental human rights that should be safeguarded in all societies. Some of the essential rights included in the UDHR are the right to life, liberty, and security of person; freedom from torture and slavery; freedom of opinion, expression, and religion; and the right to work and an education. As per the scenario mentioned in the question, the students have violated Meerai and Sean's human rights because they shouted anti-LGBTQ comments verbally and also drew cartoons which are making fun of people who are bisexual. Human rights violations can occur when people's rights are violated because of their race, gender, religion, ethnicity, nationality, or any other aspect. It is the responsibility of everyone to respect and protect the human rights of all individuals.

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how your own health beliefs impact the management of one of your
personal life stressors. How can the Health Belief Model provide
any new insights?

Answers

Health beliefs are assumptions about the meaning, value, and significance of illnesses, health, and health care. How your own health beliefs impact the management of one of your personal life stressors can be analyzed using the Health Belief Model.

The Health Belief Model (HBM) is a theoretical framework that helps explain why individuals engage in health-promoting activities. It is based on the idea that individuals’ actions are influenced by their perceptions of a threat and the benefits and barriers to addressing that threat.The Health Belief Model may provide fresh insights for resolving stressors because it considers individual perceptions of illness and the benefits and drawbacks of taking action. The model argues that individuals are more likely to take preventative measures or engage in beneficial behaviors if they perceive a threat to their health and if they believe that the benefits of taking action outweigh the drawbacks.Furthermore, the HBM states that a person’s likelihood of adopting a certain health behavior is affected by their awareness of their susceptibility to a disease, the severity of the illness, and the benefits and barriers of preventive actions.

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When long-term debt investments are accounted for using the
amortized cost (AC) method?
Select one:
a. the book value is not adjusted to the investments’ fair value
at the end of the accounting so,

Answers

When long-term debt investments are accounted for using the amortized cost (AC) method, the book value is not adjusted to the investments’ fair value at the end of the accounting period. In the amortized cost method, the investor accounts for the long-term debt investment at its initial cost.

Subsequently, it adjusts the book value for the amount of interest earned and the amortization of any premium or discount on the investment. This is done until the long-term debt investment is fully repaid. Therefore, the book value of the long-term debt investment will always be less than its fair value. This is because the fair value includes the changes in interest rates and market conditions that can affect the value of the investment. Thus, the amortized cost method is used when the long-term debt investment is intended to be held until maturity and the investor wants to avoid fluctuations in the fair value of the investment over time.

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In the consumer’s model with monetary income, a Giffen good
cannot be a normal good
True
False

Answers

In the consumer's model with monetary income, a Giffen good cannot be a normal good. The statement is False.

What is a Giffen good?Giffen goods are goods whose quantity demanded increases when their prices rise. When the price of a Giffen good rises, it becomes difficult for consumers to buy that product. They will have to sacrifice other items they can afford to buy the Giffen product. As a result, the demand for the product will rise. This is unusual, as the substitution effect should cause the quantity demanded of a good to decrease when its price rises. However, with Giffen goods, the income effect outweighs the substitution effect.A normal good is a good whose quantity demanded increases when consumer income rises.

Because Giffen goods have an inverse relationship between price and quantity demanded, they cannot be classified as normal goods.

Hence, its false.

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On August 1, Batson Company issued a 60-day note with a face amount of $71,400 to Jergens Company for merchandise inventory. (Assume a 360-day year is used for interest calculations.)
A.) Determine the proceeds of the note assuming the note carries an interest rate of 6%.
B.) Determine the proceeds of the note assuming the not is discounted at 6%

Answers

A) Determine the proceeds of the note assuming the note carries an interest rate of 6%On August 1, Batson Company issued a 60-day note with a face amount of $71,400 to Jergens Company for merchandise inventory.

The interest rate on the note is 6%, and a 360-day year is used for interest calculations. Interest is calculated on the face amount of the note. The formula for calculating the interest on the note is as follows: Interest = Principal x Rate x Time Let's figure out the interest first:

Interest = $71,400 x 6% x (60/360)Interest = $71,400 x 0.01 x 0.1667Interest = $119.22Now, let's figure out the proceeds of the note: Proceeds = Face amount of the note – Interest Proceeds = $71,400 – $119.22.

Proceeds = $71,280.78B) Determine the proceeds of the note assuming the not is discounted at 6%Discounted proceeds = Face amount of the note – Interest Discounted proceeds = $71,400 – ($71,400 x 6% x (60/360)).

Discounted proceeds = $71,400 – ($71,400 x 0.01 x 0.1667)Discounted proceeds = $71,262.18

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5. The two-year interest rate is \( 6.5 \% \). What is the two-year discount factor?

Answers

The formula for calculating the two-year discount factor can be derived as follows: If r represents the annual interest rate and m represents the number of compounding periods per year, the periodic interest rate can be found as r/m.

Hence, the two-year discount factor can be calculated as follows: 1 / (1 + (r/m))^2

Substituting the values given in the question, we get:

r = 6.5% = 0.065m = 1 (since the interest is compounded annually)

Using these values, the two-year discount factor can be found as follows:

1 / (1 + (0.065/1))^2

1 / (1.065)^2

= 1 / 1.135225

= 0.8800 (rounded to four decimal places)

Therefore, the two-year discount factor is 0.8800.

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Building a Statement of Financial Position (LO1) Oakville Pucks Inc. has current assets of $4,900, net fixed assets of $27,500, current liabilities of $4,200, and long- term debt of $10,500. What is the value of the shareholders’ equity account for this firm? How much is net working capital?

Answers

Building a Statement of Financial Position (LO1)The statement of financial position is also known as the balance sheet. It presents the organization's financial condition at a specific point in time. The statement of financial position is a report that includes three fundamental sections:

assets, liabilities, and owner's equity. In this report,The statement of financial position for Oakville Pucks Inc. can be computed as follows:

Assets[tex]assets = $4,900Net fixed assets = $27,500Total assets = $32,400LiabilitiesCurrent liabilities = $4,200Long-term debt = $10,500Total liabilities = $14,700S[/tex]Working CapitalNet working capital is the difference between current assets and current liabilities.

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The manufacturer of Brand X floor polish is developing a new polish that they hope will dry faster than the competition’s polish. The competition’s polish is advertised to have an average (median) drying time of 7 minutes. In a random sample of 1300 polishes with the new polish, 900 of the polishes dried in less than 7 minutes. Without making any assumptions about the distribution, can the manufacturer conclude that the median drying time for Brand X is faster than the competition's brand? Use the sign test to analyze the results. Step 1 of 2 : Find the value of the test statistic to test that the new polish dries faster than the competition's polish. Round your answer to two decimal places if necessary.

Answers

The test statistic to test whether the new polish dries faster than the competition's polish is 4.64.

To analyze the results using the sign test, we compare the observed number of polishes that dried in less than 7 minutes (900) with the expected number of polishes that would dry in less than 7 minutes if the drying time was the same as the competition's polish (650, which is half of the total sample size). Next, we calculate the test statistic using the formula: test statistic = (observed number of successes - expected number of successes) / sqrt(expected number of successes * (1 - expected number of successes) / sample size) Plugging in the values, we have: test statistic = (900 - 650) / sqrt(650 * (1 - 650/1300) / 1300) = 4.64 The test statistic represents the number of standard deviations away from the expected value. In this case, the test statistic of 4.64 suggests that the observed number of polishes drying in less than 7 minutes is significantly greater than the expected number under the assumption that the drying time is the same as the competition's polish.

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Use an aggregate demand/aggregate supply diagram that begins in long-run equilibrium to illustrate the impact of each of the following events on the U.S. economy. Be sure to include the AD, SRAS, and LRAS curves on the graph. Start the graph in long-run equilibrium and shift the appropriate curve in the appropriate direction in response to each part. Show whether each event cause an economic boom or recession? What happens to GDP, the unemployment rate, and the general price level? Draw a separate graph for each part of the question.
a. Increased fear of recession
b. Increase in oil prices
c. An increase in real wealth (perhaps because of an increase in the stock market or an increase in home values)
d. An increase in the real interest rate
e. Decrease in oil prices
2. Refer to parts b. and e. in question #1. How is long run equilibrium restored in the face of a supply shock?
3. Refer to part c. in question #1. How is long run equilibrium restored if the economy self corrects (meaning no fiscal or monetary policy is used in response)?
4. Refer to part d. in question #1. How is long-run equilibrium restored if the economy self corrects?

Answers

Aggregate Demand and Supply curves demonstrate the changes in the general price level and the amount of GDP produced in the country.

Long-run equilibrium depicts the conditions of the economy when there is neither a recessionary nor an inflationary gap, which implies that all production resources are used efficiently. A few events impact the economy, let us see how these events affect the economy on a graph.

Increased fear of recession: In the event of an increase in fear of recession, the aggregate demand (AD) curve shifts to the left. SRAS and LRAS curves remain constant. The economy enters the recession period. In the short term, the general price level decreases, and the GDP decreases.

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a. Explain what happens to Money Demand when each of the following occurs: 1. incotnes nise: 11. the interest rate rises b. Use the money market to explain why the aggregate demand curve slopes downward.

Answers

When each of the following occurs, the Money Demand changes: When income rises, the money demand also increases: When income rises, people's demand for goods and services increases.

As a result, they would like to hold more cash so that they can buy more goods and services.

As a result, there is an increase in Money Demand.

When the interest rate rises, Money Demand decreases:

When the interest rate rises, the cost of borrowing money increases.

As a result, people will want to hold less cash because they can earn a higher return by investing in other assets such as bonds.

As a result, there is a decrease in Money Demand.

The downward slope of the aggregate demand curve can be explained using the money market:

The money market is used to depict the interest rate and Money Demand relationship.

The Money Demand curve is downward-sloping in the money market.

When the interest rate rises, the Money Demand curve shifts to the left because individuals would want to hold less cash, resulting in a decrease in Money Demand.

When the Money Demand curve shifts to the left, the interest rate decreases,

which boosts investment and consumer spending.

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What are the latest amounts of pfizer's costs? FIXED COSTS - Mortgage, Utilities, Personnel benefits, Wages, Equipment, Depreciation, Advertising . TOTAL FIXED COSTS VARIABLE COSTS - Hourly Wages, Commissions, Overhead, Materials, Supplies, Transportation, Mail/Phone, . TOTAL VARIABLE COSTS

Answers

Pfizer is a pharmaceutical company that has been in operation for over a century and has since become one of the world's leading drug producers. In terms of its costs, Pfizer incurs both fixed and variable expenses.

Fixed costs are expenses that do not vary with the volume of output, while variable costs are expenses that fluctuate with the quantity of output. Pfizer’s latest fixed costs include mortgage, utilities, personnel benefits, wages, equipment, depreciation, and advertising. Meanwhile, its total fixed costs are determined by adding up the sum of each fixed cost.

For instance, if Pfizer has a mortgage of [tex]$10,000[/tex], utilities of [tex]$5,000[/tex], personnel benefits of [tex]$15,000[/tex], wages of [tex]$20,000[/tex], equipment of [tex]$25,000[/tex], depreciation of [tex]$10,000[/tex], and advertising of [tex]$5,000[/tex], its total fixed costs will be [tex]$80,000[/tex]. Pfizer’s latest variable costs include hourly wages, commissions, overhead, materials, supplies, transportation, and mail/phone. Its total variable costs are calculated by adding up the sum of each variable cost. If Pfizer has an hourly wage of [tex]$15[/tex], commissions of [tex]$10[/tex], overhead of [tex]$20[/tex], materials of [tex]$25[/tex], supplies of [tex]$5[/tex], transportation of [tex]$15[/tex], and mail/phone expenses of [tex]$10[/tex], its total variable costs will be [tex]$100[/tex].

Therefore, Pfizer's total costs will be the sum of its total fixed costs and total variable costs. In this case, its total costs will be [tex]$80,100[/tex].

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Kindly answer with complete solution. Needed ASAP.
Zee Po Gee Cooperative is a credit cooperative operating in the whole Province of Benguet including Baguio City. At the end of taxable year 2021 , the accumulated reserves and undivided net savings of

Answers

Zee Po Gee Cooperative is a credit cooperative operating in the whole Province of Benguet including Baguio City. At the end of taxable year 2021, the accumulated reserves and undivided net savings of the cooperative amounted to P9,750,000.00. Compute the income tax due for the year 2021.  The income tax due for Zee Po Gee Cooperative for the year 2021 is P1,591,000.00.

The first step is to compute for the taxable income by subtracting the total deductions from the gross income. The formula is:Taxable Income = Gross Income - Total Deductions In this case, we have to determine the gross income and total deductions of the cooperative. There is no information provided about the gross income, so we will assume that it is equal to the accumulated reserves and undivided net savings, which is P9,750,000.00. The total deductions will be computed based on the information given in the problem. Here are the deductions allowed by the Bureau of Internal Revenue:Bad debts (must be written off)Depletion Depreciation Employee benefits Foreign taxes Home office

Interest on loans Losses Pensions Rents Representation and entertainment Research and development Retirement benefits Royalties Taxes.The cooperative can claim the following deductions:Interest on loans - P500,000.00 Representation and entertainment - P50,000.00 Depreciation - P150,000.00 Total Deductions = P700,000.00 Taxable Income = P9,750,000.00 - P700,000.00 = P9,050,000.00Next, we need to determine the tax due using the Tax Table. Based on the Tax Table, the tax due is:P575,000.00 + 32% of the excess over P5,000,000.00Tax Due = P575,000.00 + [32% x (P9,050,000.00 - P5,000,000.00)]Tax Due = P575,000.00 + P1,016,000.00Tax Due = P1,591,000.00

Therefore, the income tax due for Zee Po Gee Cooperative for the year 2021 is P1,591,000.00.

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1. How you value the stock/ETF
2. Fundamental approach to analyze the company/ETF: industry outlook, company financial performance
3. Company news and its outlook or ETF updates
4. Risks
5. What kind of lessons you learnt from trading this stock/ETF

Answers

Valuing stocks/ETFs involves assessing their intrinsic worth. Fundamental analysis examines industry outlook and financial performance. Monitoring news/outlook and understanding risks are important. Lessons include diversification, research, discipline, and continuous learning.

1. Valuing a stock or ETF involves assessing its intrinsic value based on various factors such as earnings, cash flows, dividends, growth prospects, and market conditions. Common valuation methods include discounted cash flow analysis, price-to-earnings ratio, price-to-book ratio, and comparative analysis with peers.

2. The fundamental approach to analyzing a company or ETF involves studying the industry outlook to understand market dynamics, competitive landscape, and growth potential. Evaluating the company's financial performance involves examining its financial statements, profitability, debt levels, management effectiveness, and competitive advantages.

3. Staying updated on company news and outlook is important to monitor any significant developments, such as new product launches, partnerships, acquisitions, or regulatory changes that could impact the stock or ETF. For ETFs, it's important to track any updates related to underlying assets, index changes, or expense ratios.

4. Assessing and understanding the risks associated with a stock or ETF is crucial. Risks can include market volatility, economic conditions, industry-specific risks, regulatory changes, geopolitical events, and company-specific risks. Evaluating and managing these risks is essential for informed decision-making and risk mitigation strategies.

5. Lessons learned from trading stock or ETF can vary for each individual. It could involve understanding the importance of diversification, setting realistic expectations, managing emotions, conducting thorough research, staying disciplined, and continuously learning from both successes and failures. Reflecting on past trades can help identify strengths, weaknesses, and areas for improvement in future investment decisions.

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A copy of the signed contract is delivered to the purchaser
A salesperson obtains a written offer to purchase a home that she has listed for sale. The seller accepts the offer and the salesperson promptly telephones the purchaser to notify him of the acceptance. Because the purchaser lives in another state, the salesperson informs him that she will fax a copy of the contract tomorrow. When salesperson has an enforceable contract when

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The salesperson has an enforceable contract when the signed contract is delivered to the purchaser.

In the scenario, a salesperson obtains a written offer to purchase a home that she has listed for sale. The seller accepts the offer and the salesperson notifies the purchaser of the acceptance. However, the salesperson has an enforceable contract when the signed contract is delivered to the purchaser.

In other words, the salesperson notifying the purchaser of the acceptance and faxing the copy of the contract does not create an enforceable contract. It is only when the signed contract is delivered to the purchaser that the contract becomes enforceable.

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Prepare the appropriate journal entries for each of the following transactions in 2014. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.)
2. Sarasota Analysts purchased $336,000 of its bonds on June 30, 2014, at 101 and immediately retired them. The carrying value of the bonds on the retirement date was $329,600. The bonds pay semiannual interest and the interest payment due on June 30, 2014 has been made and recorded. Prepare the journal entry for the retirement of the bond.
No.
Account Titles and Explanation
Debit
Credit
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enter an account title
enter a debit amount
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The following journal entry will be recorded;

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Answer:

The journal entry for the retirement of the bonds is as follows:

Account Titles Debit Credit

Bonds Payable $336,000

Loss on Bond Retirement $6,400

Premium on Bonds Payable $329,600

Explanation:

The journal entry for the retirement of the bonds is as follows:

Date: June 30, 2014

Account Titles Debit Credit

Bonds Payable $336,000

Loss on Bond Retirement $6,400

Premium on Bonds Payable $329,600

Explanation:

The Bonds Payable account is debited for the face value of the bonds retired, which is $336,000.

Loss on Bond Retirement is debited for the difference between the carrying value and the purchase price of the bonds, which is ($329,600 - $336,000 = $6,400). This represents the loss incurred on the retirement.

Premium on Bonds Payable is credited for the amount of premium that was amortized up to the retirement date, which is $329,600. This reduces the carrying value of the bonds.

Please note that the interest payment due on June 30, 2014, has already been made and recorded separately and is not included in this journal entry.

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The journal entry for the retirement of the bonds is as follows:

Account Titles Debit Credit

Bonds Payable $336,000

Loss on Bond Retirement $6,400

Premium on Bonds Payable $329,600

The Bonds Payable account is debited for the face value of the bonds retired, which is $336,000.

Loss on Bond Retirement is debited for the difference between the carrying value and the purchase price of the bonds, which is ($329,600 - $336,000 = $6,400). This represents the loss incurred on the retirement.

Premium on Bonds Payable is credited for the amount of premium that was amortized up to the retirement date, which is $329,600. This reduces the carrying value of the bonds.

Please note that the interest payment due on June 30, 2014, has already been made and recorded separately and is not included in this journal entry.

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according to circular 21, as long as a teacher doesn't copy more than three illustrations from a book, it is fair use.

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According to Circular 21, as long as a teacher doesn't copy more than three illustrations from a book, it is fair use. To be more specific, Circular 21 is the part of the copyright law that outlines the rules for fair use of copyrighted material.

Under the "fair use" doctrine, teachers and other educators are permitted to make copies of copyrighted works without getting permission from the copyright holder as long as certain conditions are met. These conditions include the purpose of the use, the nature of the copyrighted work, the amount and substantiality of the portion used in relation to the copyrighted work as a whole, and the effect of the use upon the potential market for or value of the copyrighted work.The three-illustration rule means that teachers can copy up to three illustrations from a book without permission from the copyright owner, as long as the use is for nonprofit educational purposes, the copies are made by the teacher, and the copies are not sold for profit. Any use of copyrighted material that does not meet the requirements of fair use may be considered infringement and could result in legal action.

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The manufacturer of a product had fixed costs of $120,800 per
year. The variable costs are 60% of selling price. What is the
break-even point in sales dollars?
Round to the nearest cent

Answers

Break-even point can be defined as the sales level required to cover all the costs and expenses that a company bears. To find out the break-even point, we need to have information on total fixed costs, variable costs, and selling price.In this problem,

we have fixed costs of $120,800 per year and variable costs of 60% of selling price. We need to find out the break-even point in sales dollars. Let’s solve the problem:

Let S be the selling price per unitSelling price per unit (P) = SVariable cost per unit = 0.6STotal cost = Total fixed cost + Total variable costTotal cost = $120,800 + 0.6SWe know that break-even point is the point where Total cost = Total RevenueTotal revenue = Selling price per unit (P) × Quantity sold(Q)Total revenue = SPWe have,Total cost = Total Revenue$120,800 + 0.6S = SPut SP on one side to get the break-even sales equationSolve for S,$$\begin{aligned}&120,800+0.6S=S\\&120,800=0.4S\\&S=\frac{120,800}{0.4}\\&S=302000\end{aligned}$$Therefore, the break-even point in sales dollars is $302,000.

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When you go to a store, you want to know whether things are high quality or low quality and whether they are underpriced or overpriced. When buying goods, you do this in many different ways - you comparison shop, check for sales, read online reviews, and consult professional surveys (such as Consumer Reports magazine). Let's zero in on that last one: the professionals who review products and say which ones are high-quality and well-priced.
Equity analysts like Alberto Moel are the Consumer Reports of capital markets. They look at the equity values of companies and make judgments on the relationship between a company’s value and their current price. On the basis of their analysis, they makes a final call - buy, hold or sell.
Analysts need information to do this important task, and they spend most of their days on the phone trying to get it. Who do you think they are on the phone with?

Answers

Equity analysts are the Consumer Reports of capital markets. They look at the equity values of companies and make judgments on the relationship between a company's value and their current price. On the basis of their analysis, they make a final call - buy, hold or sell.

Who are they on the phone with?

Equity analysts are usually on the phone with the following people to get information:

Management: Management is usually the first point of contact for the analyst. Analysts may reach out to the management of a company for clarity on certain aspects of the business such as strategy, outlook, management style, etc. In some cases, the management may even offer up information without being prompted to gain investor interest.

Customers and competitors: Analysts reach out to the customers of a company for feedback and opinions on the company's products and services. Competitors may also be contacted to get a better understanding of the competitive landscape and how the company is doing compared to its peers.

Industry experts: Analysts contact industry experts for their opinions on the industry and the company. They may also ask for industry data to form the basis of their analysis.Regulators: Equity analysts may reach out to regulators for information on the regulatory environment in which the company operates. Analysts need to understand how regulatory changes may affect the company's financial performance.

Other experts: Equity analysts may reach out to other experts such as accountants and auditors to get an understanding of the company's financials and how they are being accounted for.

Overall, equity analysts are on the phone with a wide range of people and organizations to get information that will help them form an opinion on the company.

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Amber Company produces iron table and chair sets. During October, Amber’s costs were as follows: Actual purchase price $ 2.40 per pound Actual direct labor rate $ 7.60 per hour Standard purchase price $ 2.20 per pound Standard quantity for sets produced 980,000 pounds Standard direct labor hours allowed 12,000 Actual quantity purchased in October 1,125,000 pounds Actual direct labor hours 11,000 Actual quantity used in October 1,010,000 pounds Direct labor rate variance $5,610 F Required: Calculate the total cost of purchases for October. Compute the direct materials price variance based on the actual quantity purchased. Calculate the direct materials quantity variance based on the actual quantity used. Compute the standard direct labor rate for October. Compute the direct labor efficiency variance for October.

Answers

Calculate the direct materials quantity variance based on the actual quantity used.

Compute the standard direct labor rate for October.

Total cost of purchases for October:

Actual purchase price = $2.40/lb

Actual quantity purchased = 1,125,000 lbs

Cost of actual purchases = 2.40 × 1,125,000 = $2,700,000

Direct materials price variance based on actual quantity purchased:

Standard purchase price = $2.20/lb

Actual purchase price = $2.40/lb

Actual quantity purchased = 1,125,000 lbs

Direct materials price variance = (standard price − actual price) × actual quantity= ($2.20/lb − $2.40/lb) × 1,125,000 lbs= ($0.20/lb) × 1,125,000 lbs= $225,000

Direct materials quantity variance based on actual quantity used:

Standard quantity = 980,000 lbs

Actual quantity used = 1,010,000 lbs

Direct materials quantity variance = (standard quantity − actual quantity) × standard price= (980,000 lbs − 1,010,000 lbs) × $2.20/lb= (−30,000 lbs) × $2.20/lb= −$66,000

Standard direct labor rate for October:

Actual direct labor rate = $7.60/hr

Direct labor rate variance = $5,610 F

Difference between standard rate and actual rate = $5,610 F

Total actual direct labor hours = 11,000 hours

Standard direct labor rate = Actual direct labor rate + Direct labor rate variance / Total actual direct labor hours= $7.60/hr − $5,610 F / 11,000 hrs= $7.60/hr − $0.51/hr= $7.09/hr

Direct labor efficiency variance for October:

Standard direct labor hours allowed = 12,000 hrs

Actual direct labor hours = 11,000 hrs

Direct labor efficiency variance = (standard hours allowed − actual hours) × standard rate= (12,000 hrs − 11,000 hrs) × $7.09/hr= 1,000 hrs × $7.09/hr= $7,090 (F)

Thus, the total cost of purchases for October is $2,700,000,

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barrington box enterprises has two divisions, large and small, that share the common costs of the company's communications network. the annual common costs are $4,250,000. you have been provided with the following information for the upcoming year: calls time on network (hours) large 111,000 170,000 small 74,000 255,000 the cost accountant determined $2,650,000 of the communication network's costs were fixed and should be allocated based on the number of calls. the remaining costs should be allocated based on the time on the network. what is the total communication network costs allocated to the large box division, assuming the company uses dual-rates to allocate common costs?

Answers

The total communication network costs allocated to the large box division, assuming the company uses dual-rates to allocate common costs, is $2,230,000.

To determine the total communication network costs allocated to the large box division, we need to follow these steps:

1. Calculate the total number of calls for both divisions:
- Large division: 111,000 calls
- Small division: 74,000 calls

2. Determine the allocation of fixed costs based on the number of calls:
- The cost accountant determined that $2,650,000 of the communication network's costs were fixed and should be allocated based on the number of calls.
- To allocate the fixed costs, we need to determine the proportion of calls made by each division out of the total calls.
- Total calls: 111,000 (large division) + 74,000 (small division) = 185,000 calls
- Proportion of calls made by the large division: 111,000 / 185,000 = 0.6
- Proportion of calls made by the small division: 74,000 / 185,000 = 0.4
- Allocation of fixed costs to the large division: $2,650,000 * 0.6 = $1,590,000

3. Allocate the remaining costs based on the time on the network:
- The remaining costs are $4,250,000 (total common costs) - $2,650,000 (fixed costs) = $1,600,000
- We need to allocate these costs based on the time spent on the network by each division.
- Total time on the network: 170,000 hours (large division) + 255,000 hours (small division) = 425,000 hours
- Proportion of time on the network for the large division: 170,000 / 425,000 = 0.4
- Proportion of time on the network for the small division: 255,000 / 425,000 = 0.6
- Allocation of remaining costs to the large division: $1,600,000 * 0.4 = $640,000

4. Calculate the total communication network costs allocated to the large box division:
- Total allocated costs for the large division: Fixed costs + Remaining costs = $1,590,000 + $640,000 = $2,230,000

Therefore, the total communication network costs allocated to the large box division, assuming the company uses dual-rates to allocate common costs, is $2,230,000.

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the gaap hierarchy lists which source of authoritative accounting guidance as highest in priority?

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The GAAP hierarchy lists the following source of authoritative accounting guidance as the highest in priority: FASB Accounting Standards Codification (ASC).

Financial Accounting Standards Board (FASB) is the source of authoritative accounting guidance for private entities in the United States. The GAAP hierarchy lists the following sources of authoritative accounting guidance in order of priority:

FASB Accounting Standards Codification (ASC), FASB Statements of Financial Accounting Standards (SFAS), FASB Interpretations (FIN), AICPA Statements of Position (SOP), AICPA Accounting Research Bulletins (ARB), and AICPA Practice Bulletins (PB). The hierarchy was established by the Financial Accounting Standards Board (FASB) to ensure that financial statements prepared under GAAP are useful and consistent.

The highest level of GAAP is the FASB Accounting Standards Codification (ASC), which is the single source of authoritative nongovernmental U.S. GAAP. The ASC replaced the myriad of accounting standards that had been issued over the years by various accounting standards-setting bodies and provided a single source of guidance that is more comprehensible. The ASC includes all of the accounting standards issued by the FASB and its predecessors, as well as guidance from SEC staff accounting bulletins and other authoritative sources.

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Describe the difference between the current ratio and the acid test ratio. Which one do you think is more useful and why?

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Current ratio and acid test ratio are both liquidity ratios that are used to determine a company's ability to pay off its current liabilities using its current assets. Here is a detailed explanation of the difference between the two ratios:

Current Ratio: This ratio is a measure of a company's ability to pay off its current liabilities using its current assets. It is calculated by dividing the company's current assets by its current liabilities. The current ratio measures the company's overall liquidity, including its inventory and prepaid expenses. It is expressed as a decimal or a ratio. A current ratio of 1:1 or above is generally considered healthy.

The Acid Test Ratio: The acid test ratio is a measure of a company's ability to pay off its current liabilities using its most liquid assets. It is calculated by dividing the company's current assets minus inventory and prepaid expenses by its current liabilities. This ratio is also known as the quick ratio or the liquid ratio. The acid test ratio is more conservative than the current ratio since it excludes inventory and prepaid expenses from current assets, which are not as liquid. A quick ratio of 1:1 or above is generally considered healthy. The acid test ratio is more useful than the current ratio in determining a company's short-term liquidity. The acid test ratio measures a company's ability to meet its short-term obligations using its most liquid assets. This ratio is a more conservative measure of a company's liquidity since it only takes into account its most liquid assets.

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Which one of the following best describes the way in which law is made in Queensland? a. Laws are passed by a majority vote in only the Queensland Lower House, given Royal Assent by the Governor of Queensland and then put to refendum b. Laws are passed by a majority vote in the Queensland Parliament and given Royal Assent by the Governor of Queensland. c. Laws are passed by a majority vote in the Queensland Parliament. d. Laws are passed by a majority vote in the Queensland Legislative Assembly and by a majority vote in the Queensland Legislative Council and given Royal Assent by the Governor-General. e. Laws are passed by a majority vote in the Queensland Legislative Assembly and by a majority vote in the Queensland Legislative Council and given Royal Assent by the Governor of Queensland. QUESTION 2 The Queensland Parliament passes a piece of legislation that sets harsher penalties for persons who steal, or attempt to steal goods from is called the Shoplifting Amendment Act 2022 (QId). One month later, the Commonwealth Parliament passes legislation reducing penalties for persons who steal, or attempt to steal goods from shops. It is called the Petty Theft Act 2022 (Cth). The two pieces of legislation are contradictory. Which of the following is correct? a. Only the Commonwealth Parliament can pass this legislation as an Exclusive power under section 51 of the Constitution. Section 109 will then be applied to determine that the Commonwealth legislation will prevail, to the extent of the inconsistency. c. Only the Commonwealth Parliament can pass this legislation, based on section 109 of the Constitution. d. Only the Queensland Parliament can pass this legislation, based on section 109 of the Constitution. e. Only the Queensland Parliament can pass this legislation as a Residual power under the Constitution.

Answers

B. Laws are passed by a majority vote in the Queensland Parliament and given Royal Assent by the Governor of Queensland is the correct description of the way law is made in Queensland.

The Queensland Parliament is the legislative branch of the Queensland government.

It is composed of two houses:

the Legislative Assembly and the Legislative Council (which has been suspended since 1922).

Laws are passed by a majority vote in the Queensland Parliament and given Royal Assent by the Governor of Queensland.

Bills may be introduced in either house, and both must pass the bill before it can become law.

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