Bigham Corporation, an accrual basis calendar year taxpayer, sells its services under 12- and 24-month contracts. The corporation provides services to each customer every month. On July 1, 2020, Bigham sold the following customer contracts: Length of contract Total Proceeds 12 months $44,800 24 months $89,600 Determine the income to be recognized in taxable income in 2020 and 2021.

Answers

Answer 1

Answer:

12 months

2020 $22,400

2021 $22,400

24 months

2020 $22,400

2021 $44,800

Explanation:

Calculation to Determine the income to be recognized in taxable income in 2020 and 2021.

Length of Contract

12 months

2020 Income=$44,800 * 6/12=$22,400

2021 Income=$44,800 * 6/12=$22,400

24 months

2020 Income=$89,600 *6/24=$22,400

2021 Income =$89,600 *12/24=$44,800

Therefore the income to be recognized in taxable income in 2020 and 2021 will be:

12 months

2020 $22,400

2021 $22,400

24 months

2020 $22,400

2021 $44,800


Related Questions

During 2020, Carla Vista Company purchased 87000 shares of Kingbird Corporation common stock for $1330000 as an equity investment. The fair value of these shares was $1263000 at December 31, 2020. Carla Vista sold all of the Kingbird stock for $17 per share on December 3, 2021, incurring $63000 in brokerage commissions. Carla Vista Company should report a realized gain on the sale of stock in 2021 of

Answers

Answer:

$86,000

Explanation:

Calculation to determine what Carla Vista Company should report a realized gain on the sale of stock in 2021

2021 Realized gain on the sale of stock=87000 shares x $17 per share = $1,479,000

2021 Realized gain on the sale of stock=$1,479,000-$63,000=$1,416,000

2021 Realized gain on the sale of stock=$1,416,000-$1,330,000

2021 Realized gain on the sale of stock=$86,000

Therefore Carla Vista Company should report a realized gain on the sale of stock in 2021 of $86,000

In late 2020, the Nicklaus Corporation was formed. The corporate charter authorizes the issuance of 6,000,000 shares of common stock carrying a $1 par value, and 2,000,000 shares of $5 par value, noncumulative, nonparticipating preferred stock. On January 2, 2021, 4,000,000 shares of the common stock are issued in exchange for cash at an average price of $10 per share. Also on January 2, all 2,000,000 shares of preferred stock are issued at $20 per share. Required: 1. Prepare journal entries to record these transactions. 2. Prepare the shareholders' equity section of the Nicklaus balance sheet as of March 31, 2021. (Assume net income for the first quarter 2021 was $1,600,000.)

Answers

Answer:

1. Jan-02

Dr Cash $ 40,000,000.00

Cr Common stock $ 4,000,000.00

Cr Paid-in capital – excess of par, common $ 36,000,000.00

Jan 02

Dr Cash $ 40,000,000.00

Cr Preferred stock $ 10,000,000.00

Cr Paid-in capital – excess of par, preferred $ 30,000,000.00

2. $81,600,000.00

Explanation:

1. Preparation of the journal entries to record these transactions

Jan-02

Dr Cash (4,000,000 x $10) $ 40,000,000.00

Cr Common stock ($1 par x 4,000,000 shares) $ 4,000,000.00

Cr Paid-in capital – excess of par, common $ 36,000,000.00

Jan 02 Cash (amount received) (2,000,000 x $20) $ 40,000,000.00

Preferred stock ($5 par x 2,000,000 shares) $ 10,000,000.00

Paid-in capital – excess of par, preferred (difference) $ 30,000,000.00

2. Preparation of the shareholders' equity section of the Nicklaus balance sheet as of March 31, 2021.

Nicklaus Corporation

Balance Sheet-Shareholders' Equity Section

September 30, 2018

Shareholders' equity

Preferred stock, $5 par, authorized 2,000,000 shares, issued and outstanding 2,000,000 shares$ 10,000,000

Common stock, $1 par, authorized 6,000,000 shares, issued and outstanding 4,000,000 shares $ 4,000,000.00

Paid-in capital – excess of par $ 66,000,000.00

Retained earnings $ 1,600,000.00

Total shareholders' equity$ 81,600,000.00

Suppose you are the money manager of a $5.21 million investment fund. The fund consists of four stocks with the following investments and betas: Stock Investment Beta A $ 320,000 1.50 B 780,000 (0.50) C 1,260,000 1.25 D 2,850,000 0.75 If the market's required rate of return is 10% and the risk-free rate is 5%, what is the fund's required rate of return

Answers

Answer: 8.65%

Explanation:

First find the weights of the stocks:

Total = 320,000 + 780,000 + 1,260,000 + 2,850,000

= $‭5,210,000‬

Stock A:

= 320,000 / ‭5,210,000‬

= 6.14%

Stock B:

= 780,000 / ‭5,210,000‬

= 14.97%

Stock C:

= 1,260,000 / ‭5,210,000‬

= 24.18%

Stock D:

= 2,850,000 / ‭5,210,000‬

= 54.70%

Then calculate Portfolio Beta.

Portfolio beta = (6.14% * 1.50) + (14.97% * - 0.5) + (24.18% * 1.25) + (54.72% * 0.75)

= 0.7299

Required rate of return using Capital Asset Pricing Model (CAPM)

= Risk free rate + Beta * (Market return - risk free rate)

= 5% + 0.7299 * (10% - 5%)

= 8.65%

Auto parts manufacturer JEG Inc. has a number of vacancies at lower management levels and wants to fill the positions from within the company itself rather than recruit externally. The company plans to e-mail the job specifications to all employees and post the jobs on the company Web site. Which of the following, if true, will weaken the company's decision?

a. All employees do not have equal opportunities to apply for a job.
b. Unqualified applicants will need explanations about why they did not get the job.
c. Job postings prevent some qualified employees from having the opportunity to apply for a particular job.
d. Unqualified employees can find out the qualifications they need to get a particular job.

Answers

Answer:

B)Unqualified applicants will need explanations about why they did not get the job.

Explanation:

From the question we are informed Auto parts manufacturer JEG Inc. who has a number of vacancies at lower management levels and wants to fill the positions from within the company itself rather than recruit externally. The company plans to e-mail the job specifications to all employees and post the jobs on the company Web site. In this case, what could weaken the company's decision, is that Unqualified applicants will need explanations about why they did not get the job.

The decision that unqualified applicants will need explanations about why they did not get the job is one that will weaken the company's stance.

Why is decision making important?

In a firm. it is very crucial to focus on steps that can help in taking the right decisions and this helps between between various favorable options.

A decision-making is very important as its have impact on success or failure of a firm.

Therefore, the Option D is correct.

Read more about decision making

brainly.com/question/1249089

Carey Company owns a plot of land on which burried toxic wastes have been discovered. Since it will require several years and a considerable sum of money before the property is fully detoxified and capable of generating revenues, Carey wishes to sell the land now. It has located two potenital buyers. Buyer A, who is willing to pay $480,000 for the land now, or Buyer B, who is willing to make 20 annual payments of $75,000 each, with the first payment to be made 5 years from today. Assuming that the appropraite rate of interest is 9%, wo whom should Carey sell the land. Show calculations.

Answers

Answer:

Carey should accept buyer A's offer

Explanation:

we need to compare the present values of both proposals:

Present value of proposal A = $480,000

Present value of proposal B:

present value of annuity in 5 years = $75,000 x 9.1285 (PVIFA, 9%, 20 periods) = $684,637.50

present value (today) = $684,637.50 / (1 + 9%)⁵ = $444,967.40

American Chemical Company manufactures a chemical compound that is sold for $57 per gallon. A new variant of the chemical has been discovered, and if the basic compound were processed into the new variant, the selling price would be $81 per gallon. American expects the market for the new compound variant to be 8,100 gallons initially and determines that processing costs to refine the basic compound into the new variant would be $162,000. Required: a. What would be the effect on total profit if American produces the new compound variant

Answers

Answer:

Effect on income= $32,400 increase

Explanation:

Giving the following information:

Difference in selling price= 81 - 57= $24

Number of units= 8,100

Increase in costs= $162,000

To calculate the effect on income, we need to use the following formula:

Effect on income= Increase in revenue - increase in costs

Effect on income= 24*8,100 - 162,000

Effect on income= $32,400 increase

Lake Corp., a newly organized company, reported pre-tax financial income of $100,000 for Year 1. Among the items reported in Lake's Year 1 income statement are the following: Premium on officer's life insurance with Lake as owner and beneficiary $15,000 Interest received on municipal bonds 20,000 The enacted tax rate for Year 1 is 30% and 25% thereafter. In its December 31, Year 1 balance sheet, Lake should report a deferred income tax liability of

Answers

Answer: $0

Explanation:

A deferred income tax is simply referred to as the liability that's being recorded in the balance sheet when there's a difference in the income that's recognized by the company and the tax laws.

First, we should note that the premium on officer's life insurance will make no difference to the taxable income. Also, the interest received on municipal bonds which is $20,000 are usually exempted from the federal income tax and should not be taxable as well.

Therefore, based on the above explanation, Lake should report a deferred income tax liability of $0.

Lindsey Company uses activity-based costing. The company has two products: A and B. The annual production and sales of Product A is 5,000 units and of Product B is 2,000 units. There are three activity cost pools, with estimated total cost and expected activity as follows: Estimated Expected Activity Activity Cost Pools Overhead Cost Product A Product B Total Activity 1 $ 24,000 200 800 1,000 Activity 2 $ 36,900 750 150 900 Activity 3 $ 63,000 1,000 800 1,800 The overhead cost per unit of Product A under activity-based costing is closest to: (Round your intermediate calculations to 2 decimal places.)

Answers

Answer:

Results are below.

Explanation:

First, we need to calculate the activities rate:

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

Activity 1= 24,000 / 1,000= $24 per activity unit

Activity 2= 36,900 / 900= $41 per activity unit

Activity 3= 63,000 / 1,800= $35 per activity unit

Now, we can allocate costs to product A:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

Activity 1= 24*200= $4,800

Activity 2= 41*750= $30,750

Activity 3= 35*1,000= $35,000

Total allocated costs= $70,550

Finally, the unitary cost:

Unitary cost= 70,550 / 5,000= $14.11

Presented below is information for Cullumber Co. for the month of January 2022.
Cost of goods sold $201,500
Rent expense $33,900
Sales discounts 10,000
Freight-out 6,300
Insurance expense 13,400
Sales returns and allowances 17,000
Salaries and wages expense 61,200
Sales revenue 400,000
Income tax expense 5,300
Other comprehensive income (net of $400 tax) 2,000
Prepare a comprehensive income statement.

Answers

Answer:

Cullumber Co.

Comprehensive income statement for the month ended January 2022.

                                                                                              $

Sales revenue                                                                 400,000

Less Sales returns and allowances                                (17,000)

Net Sales                                                                         383,100

Less Cost of goods sold                                               (201,500)

Gross Profit                                                                      181,500

Less Expenses

Rent expense                                              33,900

Sales discounts                                           10,000

Freight-out                                                     6,300

Insurance expense                                     13,400

Salaries and wages expense                     61,200

Income tax expense                                    5,300      (130,100)

Profit for the Year                                                           51,400

Other comprehensive income                                       2,000

Total Comprehensive income                                      53,400

Explanation:

The Comprehensive income statement for the month ended January 2022 has been prepared above.

As of the end of June, the job cost sheets at Racing Wheels, Inc., show the following total costs accumulated on three custom jobs.
Job 102 Job 103 Job 104
Direct materials $ 37,000 $ 48,000 $ 57,000
Direct labor 20,000 28,700 43,000
Overhead 8,200 11,767 17,630
Job 102 was started in production in May, and the following costs were assigned to it in May: direct materials, $9,000; direct labor, $3,500; and overhead, $1,505. Jobs 103 and 104 were started in June. Overhead cost is applied with a predetermined rate based on direct labor cost. Jobs 102 and 103 were finished in June, and Job 104 is expected to be finished in July. No raw materials were used indirectly in June. Using this information, answer the following questions. (Assume this company’s predetermined overhead rate did not change across these months.)

Answers

Question Completion:

1. What is the cost of the raw materials requisitioned in June for each of the three jobs?

2. How much direct labor cost is incurred during June for each of the three jobs?

3. What predetermined overhead rate is used during June?

4. How much total cost is transferred to finished goods during June?

Answer:

Racing Wheels, Inc.

                                     Job 102        Job 103        Job 104  

1. Direct materials       $ 37,000       $ 48,000     $ 57,000

2. Direct labor                20,000          28,700        43,000

3. The predetermined overhead rate = $0.41 per direct labor cost.

4. The total cost transferred to Finished Goods Inventory in June

= $167,672

Explanation:

a) Data and Calculations:

The total costs accumulated on three custom jobs.

                               Job 102     Job 103      Job 104        Total

Beginning WIP:                                                               $14,005

Direct materials       $9,000

Direct labor                3,500

Overhead                   1,505                                          

Direct materials   $ 37,000    $ 48,000    $ 57,000   $ 142,000

Direct labor             20,000       28,700       43,000         91,700

Overhead                  8,200         11,767        17,630         37,597

Total costs           $ 79,205    $ 88,467   $ 117,630    $285,302

Predetermined overhead rate = total overhead/total direct labor

= $37,597/$91,700

= $0.41

Finished goods in June:

Job 102     $ 79,205    

Job 103     $ 88,467

Total cost $167,672

Harrelson Company manufactures pizza sauce through two production departments: Cooking and Canning. In each process, materials and conversion costs are incurred evenly throughout the process. For the month of April, the work in process accounts show the following debits.
Cooking Canning
Beginning work in process $0 $4,710
Materials 22,030 10,200
Labor 8,740 8,020
Overhead 32,760 28,340
Costs transferred in 55,850
ournalize the April transactions.

Answers

Answer and Explanation:

The journal entries are shown below:

On April 30

WIP-cooking Dr $22,030

WIP- Canning $10,200

      To Raw material inventory $32,230

(Being material used is recorded)

WIP-cooking Dr $8,740

WIP- Canning $8,020

      To Factory labor $16,760

(Being assigned of factory labor to production is recorded)

WIP-cooking Dr $32,760

WIP- Canning $28,340

      To Manufacturing overhead $61,100

(Being assigned of overhead to production is recorded)

WIP Canning $55,850

       To WIP cooking $55,850

(being cost transferred in recorded)

Item4 3 points eBookHintPrintReferencesItem 4 Spotter Corporation reported the following for June in its periodic inventory records. Date Description Units Unit Cost Total Cost June 1 Beginning 12 $ 8 $ 96 11 Purchase 38 9 342 24 Purchase 20 11 220 30 Ending 24 Required: Calculate the cost of ending inventory and the cost of goods sold under the (a) FIFO, (b) LIFO, and (c) weighted average cost methods.

Answers

Answer:

a. FIFO

cost of ending inventory  = $256

cost of goods sold  = $402

b. LIFO

cost of ending inventory  = $204

cost of goods sold = $454

c. Weighted average cost

cost of ending inventory =  $225.60

cost of goods sold = $432.40

Explanation:

Periodic method means cost of sales and inventory balance are determined at the end of the period.

Step 1 : Units Sold

Units Sold = Units available for Sale - Units in Inventory

                  = (12 + 38 + 20) - 24

                  = 46

Step 2 : FIFO

FIFO assumes that the units to arrive first, will be sold first.

cost of ending inventory = 20 x $11 + 4 x $9 = $256

cost of goods sold = 12 x $8 x 34 x $9 = $402

Step 3 : LIFO

LIFO assumes that the units to arrive last, will be sold first.

cost of ending inventory = 12 x $9 + 12 x $8 = $204

cost of goods sold = 20 x $11 x 26 x $9 = $454

Step 4 : Weighted average cost

Weighted average cost method calculates a new unit cost with every purchase made. this unit cost is then used to calculated cost of sale and ending inventory.

Unit Cost = Total Costs ÷ Units available for sale

                = (12 x $8 + 38 x $9 + 20 x $11 ) ÷ (12 + 38 + 20)

                = $9.40

cost of ending inventory = Units in Inventory x Unit Cost

                                         = 24 x $9.40

                                         = $225.60

cost of goods sold = Units Sold x Unit Cost

                               = 46 x $9.40

                               = $432.40

eight business functions​

Answers

1: Marketing
2: Production
3: Public Relations
4: Finance
5: General Management
6: Purchasing
7: Administration
8: Technology and equipment

Use Annual Cost Analysis to determine whether Alternative A or B should be chosen. The analysis period is 5 years. Assume an interest rate of 6% per year, compounded annually Alternative A Alternative B Initial Cost 2800 6580 Annual Benefit 450 940 Salvage Value 500 1375 Useful Life (yrs) 5 5 Group of answer choices Alternative A should be chosen, because its initial cost is lower than Alternative B's Alternative A should be chosen, because its equivalent annual cost is $252.15 lower than Alternative B's Alternative B should be chosen, because its annual benefit is higher than Alternative A's Alternative B should be chosen, because its equivalent annual cost is $252.15 higher than Alternative A's

Answers

Answer:

A should be chosen, because its equivalent annual cost is $252.15 lower than Alternative B's.

Explanation:

a) Data and Calculations:

Interest rate = 6% per year

                       Alternative A      Alternative B

Initial Cost             2800                 6580

Annual Benefit        450                   940

Salvage Value        500                  1375

Useful Life (yrs)        5                        5

Annuity factor = 4.212 for 5 years at 6%.

Present value factor = 0.747 for 5 years at 6%.

                              Alternative A      Alternative B

Present value of

 annual benefits       $1,895.40       $3,959.28

PV of salvage value       373.50           1,027.12

Total present value

of benefits               $2,268.90       $4,986.40

Initial Cost                  2,800               6,580

Net present value       $531.10        $1,593.60

The equivalent annual cost

= NPV/PV annuity factor

                             ($531.10/4.212)   ($1,593.60/4.212)

Equivalent annual cost $126.09      $378.35

Difference:

Alternative B = $378.35

Alternative A = $126.09

Difference =    $252.26

On April 1, Townsley Company sold merchandise with a selling price of $10,000 on account to Trout Company, with terms 3/10, n/30. On April 5, Trout Company returned merchandise with a selling price of $1,000. Trout Company paid the amount due on April 9. What journal entry did Townsley Company prepare on April 9 assuming the gross method is used

Answers

Answer and Explanation:

The journal entry is shown below:

Cash $8,730

Sales Discount ($9,000 × 3%) $270

       To Accounts receivable $9,000 ($10,000 - $1,000)

Here cash and sales discount is debited as it increased the assets and discount while on the other hand the account receivable should be credited as it reduced the assets  

Portfolio Returns i. stock has mean of 8% and stdev of 20%; ii bond has mean of 6% and stdev of 15%; iii correlation b/w stock and bond of -0.3; iv. Risk free rate for cash lending and borrowing is at 1%. a. What is the mean and stdev of a portfolio of that is 60% in stock and 40% in bond (3 points)

Answers

Answer:

Portfolio Mean = 7.2%

Portfolio Stdev = 0.1169615 or 11.69615% rounded off to 11.70%

Explanation:

The mean return of a portfolio consisting of two securities can be calculated by multiplying the weight of each security in the portfolio by the mean return of that security and adding the products for each security. The formula for two asset or security portfolio return (mean) can be written as follows,

Portfolio Mean = wA * rA  +  wB  *  rB

Where,

w represents the weight of each securityr represents the mean return of each security

Portfolio Mean = 60% * 8%  +  40% * 6%

Portfolio Mean = 7.2%

The standard deviation is a measure of the total risk. The standard deviation of a portfolio consisting of two securities can be calculated using the attached formula.

Portfolio Stdev = √(0.6)² (0.2)² + (0.4)² (0.15)² + 2(0.6) (0.4) (-0.3) (0.2) (0.15)

Portfolio Stdev = 0.1169615 or 11.69615% rounded off to 11.70%

The Sanding Department of Quik Furniture Company has the following production and manufacturing cost data for March 2017, the first month of operation.

Production:

10,000 units started which is comprised of 7,000 units finished and transferred out and 3,000 units started that are 100% complete as to materials and 20% complete as to conversion costs.

Manufacturing costs:
Materials $33,000
Labor $21,000
Overhead $36,000

Required:
Prepare a production cost report.

Answers

Answer:

Quick Furniture Company

The Sanding Department

Production Report

For the month of March 2017:

Production Cost Report:

                                          Materials     Conversion     Total

Manufacturing costs          $33,000     $57,000       $90,000

Cost per equivalent unit:

Manufacturing costs          $33,000     $57,000

Equivalent units                    10,000          7,600

Cost per equivalent unit      $3.30         $7.50

Cost assigned to:

Units transferred out          $23,100      $52,500         $75,600

Ending Work in Process      $9,900        $4,500             14,400

Total costs assigned         $33,000      $57,000         $90,000

Explanation:

a) Data and Calculations:

                                          Materials     Conversion

Units started       10,000

Units completed  7,000     7,000           7,000

Ending WIP          3,000     3,000              600

Equivalent units                10,000           7,600

Production Cost Report:

                                          Materials     Conversion     Total

Manufacturing costs          $33,000     $57,000        $90,000

Cost per equivalent unit:

Manufacturing costs          $33,000     $57,000

Equivalent units                    10,000          7,600

Cost per equivalent unit      $3.30         $7.50

Cost assigned to:

Units transferred out          $23,100      $52,500         $75,600

                                 ($3.30 * 7,000)    ($7.50 * 7,000)

Ending Work in Process      $9,900        $4,500             14,400

                                 ($3.30 * 3,000)    ($7.50 * 600)

Total costs assigned         $33,000     $57,000          $90,000

Stocks are shares of ownership in a company. A stock certificate represents stock ownership. It specifies the name of the company, the number of shares owned, and the type of stock it represents. Today, stock is generally held electronically; that is, the owners don't get a paper certificate unless they specifically want to hold the certificates themselves.
Choose whether each characteristic is an advantage or disadvantage of issuing stock, from the standpoint of the issuing company.
1. Dividends
2. Future buy back
3. Net profit after taxes
4. One vote per share
5. Repaid
6. Shareholders

Answers

Answer:

Advantages

Dividends Future buy backRepaid

By issuing dividends, a company can present a positive image to the outside world of how they take care of their investors. This will prompt more investors to come onboard.

Being able to buy back the stock is also an advantage because should the company decide that they want to reduce shareholder ownership, they would be able to.

Disadvantages

Net profit after taxesOne vote per shareShareholders

The net profit after taxes of the company will be reduced because they are being shared as dividends with shareholders. A company would lose more control when shares are issued because the shares will have the right to vote on company affairs.

Laws regarding shareholders will place the company under strain as they try to ensure compliance.

Marigold Corp. incurs the following costs to produce 10100 units of a subcomponent: Direct materials $8484 Direct labor 11413 Variable overhead 12726 Fixed overhead 16200 An outside supplier has offered to sell Marigold the subcomponent for $2.85 a unit. If Marigold could avoid $3000 of fixed overhead by accepting the offer, net income would increase (decrease) by $838. $(3364). $6838. $(5929).

Answers

Answer:

The effect on net income is an increase by $6838.

Explanation:

Analysis of Accepting Special Offer

Savings :

Direct materials                                                     $8,484

Direct labor                                                            $11,413

Variable overhead                                               $12,726

Fixed Overheads                                                  $3,000   $35,623

Total Savings

Costs :

Purchase Price ( $2.85 x 10,100 units)                               ($28,785)

Effect on Net Income                                                             $6,838

Note : We have considered the avoidable component of fixed costs in this calculation. Ignore common fixed costs (unavoidable) since they are irrelevant for decision making.

Conclusion :

The effect on net income is an increase by $6838.

Macroeconomic factors that influence interest rate levels
1. T or F: During the credit crisis of 2008, investors around the worls were fearful about the collapse of real estate markets, shaky stock markets, and illiquidity of several securities in the US and several other nations. The demand for US treasury bonds increased, which led to a rise in their price and a decline in their yields.
2. T or F: When the ecnomy is weakening, the Fed is likely to increase short-term interest rates.
3. T or F: When the Fed increses the money supply, short-term interest rates tend to decline.
4. T of F: the Federal Reserve Board has significant influence over the level of economic activity, inflation, and interest rates in the US.

Answers

Answer:

1. True

2. False

3. False

4. True

Explanation:

Federal excise duty is the government rate which is set to control the money supply in an economy. When Fed rises the interest rate decline while money supply increases.

The crisis during 2008 led the world towards declining their economic growth. The shaky stock market runs fear in the investors and they withdrew their money from the stock and other risky and invested their earning and savings in safe and secure treasury bonds. This led the government to raise the prices of treasury bonds and the returns of the bonds declined.

At May 31, Metlock, Inc. has net sales of $340,000 and cost of goods available for sale of $278,500. Compute the estimated cost of the ending inventory, assuming the gross profit rate is 36%. Estimated cost of ending inventory

Answers

Answer:

$60,900

Explanation:

The computation of the closing inventory is shown below:

As we know that

Gross profit = Sales - cost of goods sold

($340,000 × 36%) = $340,000 - cost of goods sold

$122,400 = $340,000 - cost of goods sold

So, the cost of goods sold is

= $217,600

Now the ending inventory is

= Cost of goods sold available for sale - cost of goods sold

= $278,500 - $217,600

= $60,900

People come to different decisions using cost-benefit analysis even under the
same conditions because costs and benefits are both what?
A. Subjective
B. Non-monetary
C. Utilities
D. Absolute

Answers

the answer is A bc of process of elimination

Select the true statement about default risk. It is the risk that the bond's price will fall below its par value. Bondholders have a degree of legal protection against default risk, but it is not comprehensive. Default risk relates to a bond's periodic coupon payments, but not to its maturity payment. Bondholders are guaranteed to be repaid in full if a company enters bankruptcy.

Answers

Answer:

Bondholders have a degree of legal protection against default risk, but it is not comprehensive.

Explanation:

A bond can be defined as a debt or fixed investment security, in which a bondholder (investor or creditor) loans an amount of money to the bond issuer (government or corporations) for a specific period of time. The bond issuer are expected to return the principal (face value) at maturity with an agreed upon interest (coupon), which are paid at fixed intervals.

The par value of a bond is its face value and it comprises of its total dollar amount as well as its maturity value. Also, the par value of a bond gives the basis on which periodic interest is paid. Thus, a bond is issued at par value when the market rate of interest is the same as the contract rate of interest. This simply means that, a bond would be issued at par (face) value when the bond's stated rated is significantly equal to the effective or market interest rate on the specific date it was issued.

In Economics, bonds could either be issued at discount or premium. A bond that is being issued at a discount has its stated rate lower than the market interest rate, on the specific date of issuance while a bond that is issued at a premium, has its stated rate higher than the market interest rate on the specific date of issuance.

Default risk in bonds refer to the risk that a bond issuer (borrower) is unable to pay the principal or interest agreed upon in the contract with the bondholder (lender) in a timely manner.

Hence, the true statement about default risk is that bondholders have a degree of legal protection against default risk, but it is not comprehensive.

The true statement about default risk is: Bondholders have a degree of legal protection against default risk, but it is not comprehensive, Hence option B is correct.

Default risk refers to the risk that a borrower, such as a company or government, will be unable to meet its financial obligations, including the payment of interest and the repayment of principal on a bond.

While bondholders may have some legal protections in place, such as collateral or contractual agreements, these protections are not always comprehensive and may vary depending on the specific bond and its terms.

Therefore, bondholders face the risk of potential default, even though they may have some level of legal protection.

Learn more about default risk here:

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Compare and contrast the three most common types of healthcare indemnity plans PLEASE I NEED THIS ANSWER BY MIDNIGHT

Answers

Answer:

Health maintenance organizations (HMOs)

Exclusive provider organizations (EPOs)

Point-of-service (POS) plans.

Preferred provider organizations (PPOs)

Explanation:

a company acquired a truck for 130,000 residual value was estimated to be $20,000 the truck can be driven for 50,000 miles or a useful life of four years. Actual usage of the truck was recorded as 10,000 miles for the first year. What is the amount of depreciation expesne for the first year calculated by the double

Answers

Answer:

$65,000

Explanation:

Depreciation Expense = 2 x SLDP x BVSLDP

where,

SLDP = 100 ÷ 4 = 25 %

BVSLDP = $130,000 (FIRST YEAR)

therefore,

Depreciation Expense = 2 x 25 % x $130,000 = $65,000

The following is the ending balances of accounts at June 30, 2021, for Excell Company.
Account Title Debits Credits
Cash $ 93,000
Short-term investments 75,000
Accounts receivable (net) 290,000
Prepaid expenses (for the next 12 months) 42,000
Land 85,000
Buildings 330,000
Accumulated depreciation—buildings $ 165,000
Equipment 270,000
Accumulated depreciation—equipment 125,000
Accounts payable 178,000
Accrued liabilities 50,000
Notes payable 110,000
Mortgage payable 240,000
Common stock 150,000
Retained earnings 167,000
Totals $ 1,185,000 $ 1,185,000
Additional information:
The short-term investments account includes $23,000 in U.S. treasury bills purchased in May. The bills mature in July, 2021.
The accounts receivable account consists of the following:
a. Amounts owed by customers $ 232,000
b. Allowance for uncollectible accounts—trade customers (18,000 )
c. Nontrade notes receivable (due in three years) 70,000
d. Interest receivable on notes (due in four months) 6,000
Total $ 290,000
The notes payable account consists of two notes of $55,000 each. One note is due on September 30, 2021, and the other is due on November 30, 2022.
The mortgage payable is a loan payable to the bank in semiannual installments of $4,800 each plus interest. The next payment is due on October 31, 2021. Interest has been properly accrued and is included in accrued expenses.
Eight hundred thousand shares of no par common stock are authorized, of which 300,000 shares have been issued and are outstanding.
The land account includes $55,000 representing the cost of the land on which the company's office building resides. The remaining $30,000 is the cost of land that the company is holding for investment purposes.

Answers

Answer:

Total Assets $895,000

Total liabilities and stockholders'equity $895,000

Explanation:

Preparation of a classified balance sheet for the Excell Company at June 30, 2021

EXCELL COMPANY Balance Sheet At June 30, 2021

ASSETS

Current assets:

Cash and cash equivalents $116,000

($93,000+$23,000)

Short-term investments $52,000

($75,000-$23,000)

Accounts receivable, net of allowance for uncollectible accounts $214,000

($232,000-$18,000)

Interest receivable $6,000

Prepaid expenses $42,000

Total current assets $430,000

($116,000+$52,000+$214,000+$6,000+$42,000)

Investments:

Note receivable $70,000

Land held for sale $30,000

$100,000

($70,000+$30,000)

Property, plant, and equipment:

Land $55,000

Buildings $330,000

Equipment $270,000

($55,000+$330,000+$270,000)

$655,000

Less: Accumulated depreciation ($290,000)

Net property, plant, and equipment $365,000

($655,000-$290,000)

TOTAL ASSETS $895,000

($430,000+$100,000+$365,000)

LIABILITIES AND STOCKHOLDERS'S EQUITY

Current liabilities:

Accounts payable $178,000

Accrued expenses $50,000

Note payable $55,000

Current maturities of long-term debt $9,600

(4800*2)

Total current liabilities $292,600

($178,000+$50,000+$55,000+$9,600)

Long-term liabilities:

Note payable $55,000

Mortgage payable $230,400

($240,000-$9,600)

Total long-term liabilities $285,400

($55,000+$230,400)

Shareholders’ equity:

Common stock, no par value; 800,000 shares

authorized; 300,000 shares issued and outstanding $150,000

Retained earnings $167,000

Total shareholders ’equity $317,000

($150,000+$167,000)

TOTAL LIABILITIES AND STOCKHOLDERS'S EQUITY $895,000

($292,600+$285,400+$317,000)

Therefore the classified balance sheet for the Excell Company at June 30, 2021 will be :

Total Assets $895,000

Total liabilities and stockholders'equity $895,000

Reid Company is budgeting production of 100,000 units of product R for the month of September this year. Production of one unit of product R requires three units of material B. For material B, the actual inventory units at September 1 were 22,000 units and budgeted inventory units at September 30 are 24,000. How many units of material B is Reid planning to purchase during September?

Answers

Answer:

Purchases= 302,000 units

Explanation:

Giving the following information:

Production= 100,000 units

Production of one unit of product R requires three units of material B.

For material B:

Beginning inventory= 22,000

Desired inventory= 24,000

To calculate the purchases, we need to use the following formula:

Purchases= production + desired ending inventory - beginning inventory

Purchases= 100,000*3 + 24,000 - 22,000

Purchases= 302,000 units

Two-Stage ABC for Manufacturing: Reassigning Costs to Cost Objectives National Technology, LTD. has developed the following activity cost information for its manufacturing activities:
Activity Activity Cost
Machine setup $75.00 per batch
Movement 22.00 per batch
0.10 per pound
Drilling 3.00 per hole
Welding 6.00 per inch
Shaping 32.00 per hour
Assembly 18.00 per hour
Inspection 2.00 per unit
Filling an order for a batch of 50 fireplace inserts that weighed 150 pounds each required the following:
Three batch moves .
Two sets of inspections .
Drilling five holes in each unit
Completing 80 inches of welds on each unit .
Thirty minutes of shaping for each unit .
One hour of assembly per unit
Determine the activity cost of converting the raw materials into 50 fireplace inserts
Fireplace Inserts
Activity Cost
Set-up $
Movement
Batch 60V
Weight
Inspection
Drilling
Welding
Shaping
Assembly
Total

Answers

Answer:

$27,541

Explanation:

Calculation to Determine the activity cost

Activity Cost

Set-up $75.00

Movement:

Batch 60V $66

(Three batch moves *22.00 per batch)

Weight $750

(150 pounds*0.10 per pound*50)

Inspection $200

(Two sets of inspections*50*2.00 per unit)

Drilling $750

(3.00 per hole*five holes in each unit*50)

Welding $24,000

(6.00 per inch*80*50)

Shaping $800

(32.00 per hour*(30 minutes/60)*50)

Assembly $900

(18.00 per hour*1*50)

Total $27,541

Therefore the activity cost is $27,541

The following cost information pertained to the Violin Division of Stringing Music Co. and was based on monthly demand and sales of 100 units:

Per-Unit Costs Variable production costs:
Direct materials $140
Direct labor 170
Variable factory overhead 80
Fixed production costs:
Depreciation (equipment) 40
Factory rent 68
Other 16
Total production cost $514
Variable selling & administrative costs $24 per unit
Fixed selling & administrative costs $36 per unit

Assume that the Violin Division was evaluating whether or not it would accept a special sales order for 10 violins at $390 per unit. For this purpose, total relevant cost per unit (given the costs stated above) is:

a. $330
b. $342
c. $390
d. $366
e. $354

Answers

Answer:

Total relevant costs= $390

Explanation:

I will assume that the company has unused capacity and that the special offer will not affect the current sales. Given these assumptions, the fixed costs would not be taken into account.

Relevant costs:

Direct materials $140

Direct labor 170

Variable factory overhead 80

Total relevant costs= $390

On January 1, 2021, Tru Fashions Corporation awarded restricted stock units (RSUs) representing 22 million of its $1 par common shares to key personnel, subject to forfeiture if employment is terminated within three years. After the recipients of the RSUs satisfy the vesting requirement, the company will distribute the shares. On the grant date, the shares had a market price of $4.20 per share. Required: 1. Determine the total compensation cost pertaining to the RSUs. 2. Prepare the appropriate journal entry to record the award of RSUs on January 1, 2021. 3. Prepare the appropriate journal entry to record compensation expense on December 31, 2021. 4. Prepare the appropriate journal entry to record compensation expense on December 31, 2022. 5. Prepare the appropriate journal entry to record compensation expense on December 31, 2023. 6. Prepare the appropriate journal entry to record the lifting of restrictions on the RSUs and issuing shares at December 31, 2023.

Answers

Answer:

1.$92.4million

2. January 1, 2021

No journal entry

3. December 31, 2021

December 31, 2022

Dr Compensation expense $30.8million

Cr Paid in capital -restricted stock $30.8million

4. December 31, 2022

Dr Compensation expense $30.8million

Cr Paid in capital -restricted stock $30.8million

5. December 31, 2023

Dr Compensation expense $30.8million

Cr Paid in capital -restricted stock $30.8million

6. December 31, 2023

Dr Paid in capital -restricted stock $92.4million

Cr Common stock $22 million

Cr Paid in capital-excess of par $70.4 million

Explanation:

1. Calculation to determine the total compensation cost pertaining to the RSUs

Total compensation cost =$4.20 fair value per share × 22 million shares represented by RSUs granted

Total compensation cost=$92.4million

Therefore the total compensation cost pertaining to the RSUs is $92.4million

2. Preparation of the appropriate journal entry to record the award of RSUs on January 1, 2021

January 1, 2021

No journal entry

3.Preparation of the appropriate journal entry to record compensation expense on December 31, 2021

December 31, 2021

Dr Compensation expense $30.8million

Cr Paid in capital -restricted stock $30.8million

($92.4million/3 years)

4. Preparation of the appropriate journal entry to record compensation expense on December 31, 2022

December 31, 2022

Dr Compensation expense $30.8million

Cr Paid in capital -restricted stock $30.8million

($92.4million/3 years)

5. Preparation of the appropriate journal entry to record compensation expense on December 31, 2023.

December 31, 2023

Dr Compensation expense $30.8million

Cr Paid in capital -restricted stock $30.8million

($92.4million/3 years)

6. Preparation of the appropriate journal entry to record the lifting of restrictions on the RSUs and issuing shares at December 31, 2023.

December 31, 2023

Dr Paid in capital -restricted stock $92.4million

Cr Common stock $22 million

Cr Paid in capital-excess of par $70.4 million

($92.4million-$22 million)

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