Brothers Mike and Tim Hargen began operations of their tool and die shop (H & H Tool, Inc.) on January 1, 2016. The annual reporting period ends December 31. The trial balance on January 1, 2017, follows:
Account Titles Debit Credit
Cash 10,000
Accounts receivable 9,000
Supplies 18,000
Land
Equipment 85,000
Accumulated depreciation (on equipment) 15,000
Other assets (not detailed to simplify)7,000
Accounts payable
Wages payable
Interest payable
Income taxes payable
Long-term notes payable
Common stock (8,000 shares, $.50 par value) 4,000
Additional paid-in capital 87,000
Retained earnings 23,000
Service revenue
Depreciation expense
Supplies expense
Wages expense
Interest expense
Income tax expense
Remaining expenses (not detailed to simplify)
Totals 129,000 129,000
Transactions during 2017 follow:
a. Borrowed $15,000 cash on a 5-year, 8 percent note payable, dated March 1, 2017.
b. Purchased land for a future building site on March 15, 2017; paid cash, $18,000.
c. Earned $271,000 in revenue. Transactions dated August 30, 2017 , including $56,000 on credit and the rest in cash.
d. Sold 4,000 additional shares of capital stock for cash at $1 market value per share on January 1, 2017.
e. Incurred $128,000 in remaining expenses for 2017, invoices dated October 15, 2017, including $27,000 on credit and the rest paid in cash.
f. Collected accounts receivables on November 10, 2017, $41,000.
g. Purchased other assets on November 15, 2017, $18,000 cash.
h. Purchased supplies on account for future use on December 1, 2017, $30,000.
i. Paid accounts payable on December 15, 2017, $28,000.
j. Signed a three-year $36,000 service contract on December 17, 2017 to start February 1, 2018.
k. Declared and paid cash dividends on December 20, 2017, $28,000.
l. Data for adjusting entries:
m. Supplies counted on December 31, 2017, $21,000.
n. Depreciation for the year on the equipment, $17,000.
o. Interest accrued on notes payable (to be computed).
p. Wages earned by employees since the December 24 payroll but not yet paid, $20,000.
q. Income tax expense, $16,000, payable in 2018.
Required:
1. Prepare journal entries for the transactions.
2. Prepare an income statement.
3. Compute the following ratios:
Current ratio
Total asset turnover
Net profit margin

Answers

Answer 1

Answer:

H & H Tool, Inc.

1. Journal Entries:

a. Debit Cash $15,000

Credit Note Payable $15,000

To record the receipt of a 5-year, 8% note payable.

b. Debit Land $18,000

Credit Cash $18,000

To record the purchase of land.

c. Debit Cash $215,000

Debit Accounts Receivable $56,000

Credit Service Revenue $271,000

To record services revenue earned.

d. Debit Cash $4,000

Credit Common Stock $2,000

Credit Additional Capital $2,000

To record the issue of additional shares at $1 each.

e. Debit Remaining expenses $128,000

Credit Cash $101,000

Credit Accounts Payable $27,000

To record the expenses incurred.

f. Debit Cash $41,000

Credit Accounts Receivable $41,000

To record cash collection from customers.

g. Debit Other Assets $18,000

Credit Cash $18,000

To record the purchase of other assets.

h. Debit Supplies $30,000

Credit Accounts Payable $30,000

To record the purchase of supplies on account.

i. Debit Accounts Payable $28,000

Credit Cash $28,000

To record the payment on account.

j. No Journal Required

k. Debit Dividends $28,000

Credit Cash $28,000

To record the payment of dividends.

Adjusting entries:

m. Debit Supplies Expense $27,000

Credit Supplies $27,000

To record supplies used.

n. Debit Depreciation Expense - Equipment $17,000

Credit Accumulated Depreciation - Equipment $17,000

To record depreciation expense.

o. Debit Interest Expense $1,000

Credit Interest Payable $1,000

To record the accrued interest expense for the year.

p. Debit Wages Expense $20,000

Credit Wages Payable $20,000

To record accrued wages.

q. Debit Income Tax Expense $16,000

Credit Income Tax Payable $16,000

To record accrued income tax expense.

2. Income Statement as of December 31, 2017

Service revenue                                              $271,000

Depreciation expense                       17,000

Supplies expense                             27,000

Wages expense                               20,000

Interest expense                                 1,000

Income tax expense                         16,000

Remaining expenses

 (not detailed to simplify)              128,000

Total expenses                                               $237,000

Net income                                                       $34,000

Retained earnings, January 1, 2017        $23,000

Net income                                                 34,000

Dividends                                                   28,000

Retained earnings, December 31, 2017 $29,000

3. Current Ratio = Current Assets/Current Liabilities

= $137,000/$66,000

= 2.08

Total asset turnover =  Total Revenue/Total Assets

= $271,000/$208,000

= 1.3

Net Profit Margin = $34,000/$271,000 * 100

= 12.5%

Explanation:

a) Data and Calculations:

Trial balance on January 1, 2017, follows:

Account Titles                                        Debit     Credit

Cash                                                   $10,000

Accounts receivable                             9,000

Supplies                                               18,000

Land

Equipment                                          85,000

Accumulated depreciation (on equipment)      $15,000

Other assets (not detailed to simplify)7,000

Accounts payable

Wages payable

Interest payable

Income taxes payable

Long-term notes payable

Common stock (8,000 shares, $.50 par value)   4,000

Additional paid-in capital                                     87,000

Retained earnings                                               23,000

Service revenue

Depreciation expense

Supplies expense

Wages expense

Interest expense

Income tax expense

Remaining expenses (not detailed to simplify)

Totals                                              129,000   129,000

December 31:

Cash balance = $92,000 ($10,000+15,000-18,000+215,000+4,000-101,000+41,000-18,000 -28,000-28,000)

Accounts Receivable = $24,000 (9,000+56,000 -41,000)

Supplies = $21,000 ($18,000 + 30,000 - 27,000)

Land = $18,000

Accumulated Depreciation = $32,000 ($17,000 + 15,000)

Other assets = $25,000 (7,000 +18,000)

Accounts Payable = $29,000 ($27,000 + 30,000 - 28,000)

Wages Payable = $20,000

Interest Payable = $1,000

Income Tax Payable $16,000

Long-term Notes Payable = $15,000

Common stock = $6,000 ($4,000 + 2,000)

Additional capital = $89,000 ($87,000 + 2,000)

Service Revenue = $271,000

Depreciation expense = $17,000

Supplies expense = $27,000

Wages expense= $20,000

Interest expense = $1,000

Income tax expense $16,000

Remaining expenses $128,000

Dividends = $28,000

Adjusted Trial balance on December 31, 2017, follows:

Account Titles                                          Debit     Credit

Cash                                                     $92,000

Accounts receivable                              24,000

Supplies                                                  21,000

Land                                                        18,000

Equipment                                             85,000

Accumulated depreciation (on equipment)      $32,000

Other assets (not detailed to simplify)25,000

Accounts payable                                                29,000

Wages payable                                                    20,000

Interest payable                                                      1,000

Income taxes payable                                          16,000

Long-term notes payable                                    15,000

Common stock (8,000 shares, $.50 par value)  6,000

Additional paid-in capital                                    89,000

Retained earnings                                              23,000

Service revenue                                                271,000

Depreciation expense                       17,000

Supplies expense                             27,000

Wages expense                               20,000

Interest expense                                 1,000

Income tax expense                         16,000

Remaining expenses

 (not detailed to simplify)              128,000

Dividends                                        28,000

Totals                                            502,000   502,000

Current Assets:

Cash                             $92,000

Accounts receivable      24,000

Supplies                          21,000

Total Current Assets $137,000

Land                               18,000

Equipment                    85,000

Accumulated Depr.    (32,000)

Total long-term assets = $71,000

Total assets = $208,000

Current Liabilities:

Accounts payable         $29,000

Wages payable               20,000

Interest payable                 1,000

Income taxes payable     16,000

Total current liabilities $66,000


Related Questions

The first step in the decision-making process is to a. define your wants and needs b. identify your choices c. make a decision d. gather information Please select the best answer from the choices provided СА OB C Save and Exit Mark this and return

Answers

the first step is identify your choices

1. Firm L, which operates an internet clothing business, is located in State L. This year, the firm shipped $18 million of merchandise to customers living in State R. State R imposes a six percent sale and use tax on the purchase and consumption of retail goods within the state. a) Do State R residents who purchased Firm L merchandise owe use tax on their purchases? b) If State R could legally require Firm L to collect a 6 percent tax on internet sales made to residents of the State, how much additional revenue would the state collect?

Answers

Answer:

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Provide examples of each: consumer durable goods, consumer nondurable goods, and services.

Which of the following are consumer durable goods?
a. A new Ford Fiesta
b. Heart surgery
c. A dining room table
d. A jacket

Answers

Answer:

Consumer durable goods: cars, departments.

Consumer nondurable goods: canned food, clothes.

Services: cable, internet, energy and water.

And the correct answer is the option A: A new Ford Fiesta.

Explanation:

To begin with, the durable goods in the microeconomics theory are those that do not wear out with one ot two uses, but instead it actually has a long life with multiple uses. It does not mean that those goods stay forever new. Meanwhile the nondurable goods are those that do wear out after one or two uses of the good and the most common example of that is the food and the clothes. Finally, the services are those that the people ask for in the case they want and specific situation to happen to them, like to have water, to have cable and internet, etc.

Consider a process that consists of three steps 1, 2 and 3. The required processing times and set-up times at each of the steps are listed below. There is unlimited space for buffer inventory between these steps, and there is no shortage of ram material. Show all work.
Process step 1 2 3
Set up time 50 min 120 min 0
Activity time 2 min/unit 1 min/unit 5 min/unit
Assume that the current production batch size is 100 units for all three steps. The demand is 10 units per hour. Which of the following statements are true for the current setting?
I. Step 1 is the bottleneck.
II. Flow rate is limited by demand.
III. We could reduce inventory in the system without decreasing flow rate.
a. I only
b. II only
c. III only
d. I and II
e. I and III
f. II and III
g. All of the above
h. None of the above

Answers

Answer:

vbnm,sdfghjkertyui

Explanation:

Below are Company Y's financial statements:
Income Statement
Balance Sheet
Sales $7,900
Current assets $3,900
Current liabilities $2,100
Costs 5,500
Fixed assets 8,600
Long-term debt 3,700
Taxable income $2,400
Equity 6,700
Taxes (25%) 600
Total $12,500
Total $12,500
Net income $1,800
We assume that Company Y's current liabilities, assets, and costs are proportional to its sales. However, long-term debt and equity are not proportional to sales. We assume that the company's dividend payout ratio is 40 percentage and remains constant. The company's sales are projected to increase by exactly 15% in the next year. What is the external financing needed?

Answers

Answer:

Company Y

The external financial needed is:

= $1,290.

Explanation:

a) Data and Calculations:

Company Y's financial statements:

Income Statement

Sales                    $7,900

Costs                     5,500

Taxable income $2,400

Taxes (25%)            600

Net income        $1,800

Balance Sheet

Current assets          $3,900

Fixed assets                8,600

Total assets             $12,500

Current liabilities       $2,100

Long-term debt           3,700

Equity                          6,700

Total liab. & equity $12,500

Projected Income Statement:

Sales                    $9,085 ($7,900 * 1.15)

Costs                     6,325 ($5,500 * 1.15)

Taxable income $2,760

Taxes (25%)            690

Net income        $2,070

Dividends = 40% $828

Retained earnings $1,242

Projected Balance Sheet

Current assets          $4,485 ($3,900 * 1.15)

Fixed assets                9,890 ($8,600 * 1.15)

Total assets             $14,375

Current liabilities       $2,415 ($2,100 * 1.15)

Long-term debt           4,018 ($14,375 - 2,415 - 7,942)

Equity                          7,942 ($6,700 + $1,242)

Total liab. & equity $14,375

Working capital = $2,070 ($4,485 - $2,415)

Capital expenditure = $1,290 ($9,890 - 8,600)

External financing needed = Net income minus (working capital plus capital expenditure)

= $2,070 - ($2,070 + 1,290)

= $1,290

A marketing researcher wants to estimate the mean amount spent (S) on Amazon.com by Amazon Prime member shoppers. Suppose a random sample of 100 Amazon Prime member shoppers who recently made a purchase on Amazon.com yielded a mean of $1,500.
a. Suppose the standard deviation of the amount spent ($) on Amazon.com is $200. Construct a 95% confidence interval estimate for the mean spending for all Amazon Prime member shoppers.
b. Suppose the standard deviation of the sample of 100 Amazon Prime member shoppers is $200. Construct a 95% confidence interval estimate for the mean spending for all Amazon Prime member shoppers.

Answers

Answer:

The answer is below

Explanation:

a)

Given that mean (μ) = $1500, standard deviation (σ) = $200, sample size (n) = 100

confidence (C) = 95% = 0.95

α = 1 -  C = 1 - 0.95 = 0.05

α/2 = 0.05 / 2 = 0.025

The z score that corresponds with 0.475 (0.5 - 0.025) is 1.96. Therefore the margin of error (E) is:

[tex]E = z_\frac{\alpha}{2} *\frac{\sigma}{\sqrt{n} } \\\\E=1.96*\frac{200}{\sqrt{100} } =39.2\\[/tex]

The confidence interval = (μ ± E) = (1500 ± 39.2) = (1500 - 39.2, 1500 + 39.2) = (1460.8, 1539.2)

The confidence interval is between $1460.8 and $1539.2.

b) Given that mean (μ) = $1500, standard deviation for 100 samples =  σ /√n = $200,

confidence (C) = 95% = 0.95

[tex]E = z_\frac{\alpha}{2} *\frac{\sigma}{\sqrt{n} } \\\\E=1.96*200=392\\[/tex]

The confidence interval = (μ ± E) = (1500 ± 392) = (1500 - 392, 1500 + 392) = (1108, 1892)

The confidence interval is between $1108 and $1892.

The following information was taken from the accounting records of Eb8-L4z Company for the year ended December 31, 2027:

Patent $59,000
Cost of goods sold $46,000
Inventory $55,000
Retained earnings $42,000 (at January 1, 2027)
Service revenue $37,000
Notes payable . ?
Land $88,000
Accounts receivable . $73,000
Rental revenue . ?
Utilities payable . $21,000
Salaries expense . $51,000
Accounts payable . $62,000
Equipment . $60,000
Utilities expense . $91,000
Supplies . $31,000
Income tax expense . $18,000
Dividends . $25,000
Common stock . $13,000
Cash . $82,000

Required:
Calculate the amount of gross profit reported in Eb8-L4z Company' s 2027 income statement.

Answers

Answer:

Amount of Gross Profit reported in Eb8-L4z Company 2027 Income Statement is $45,000

Explanation:

Note: "Correct question is attached as picture below"

Particulars                                      Amount

Sales revenue                                $91,000

Cost of goods sold                        $46,000

Gross Profit                                    $45,000

Which of the following best illustrates Hofstede's definition of collectivism?
a. Managers at Honest Tea expect that all employees will have an interest and part in environmental sustainability
b. The founder of Honest Tea stresses the importance of equality and opportunity
c. An employee of Honest Tea prefers to work alone and puts him- or herself above others
d. The managers of Honest Tea prefer tradition over change
e. Employees in Honest Tea have high levels of anxiety about uncertainty

Answers

Answer:

a. Managers at Honest Tea expect that all employees will have an interest and part in environmental sustainability

Explanation:

Analyzing the information about Honest Tea, it is possible to understand that sustainability is an issue that has a lot of weight for the company, and all its processes are managed in an environmentally responsible manner. Therefore, it is correct to say that Honest Tea managers expect all employees to be interested and participate in environmental sustainability, as this is a value that identifies and positions the company in the market, and it is essential that this value is shared by all employees.

Environmental management is a form of management that provides significant advantages to an organization, as it standardizes procedures and policies to reduce environmental impacts, the company operates with a focus on continuous improvement that reduces costs, waste, makes work most satisfactory and sustainability as a shared value.

Xie Company identified the following activities, costs, and activity drivers for this year. The company manufactures two types of go-karts: Deluxe and Basic. Activity Expected Costs Expected Activity Handling materials $ 625,000 100,000 parts Inspecting product 900,000 1,500 batches Processing purchase orders 105,000 700 orders Paying suppliers 175,000 500 invoices Insuring the factory 300,000 40,000 square feet Designing packaging 75,000 2 models Required: Compute the activity rate for each activity, assuming the company uses activity-based costing. (Round activity rate answers to 2 decimal places.)

Answers

Answer:

Handling materials = $6.25 per part

Inspecting product  = $600 per batch

Processing purchase  = $150 per order

Handling materials  = $350 per invoice

Insuring the factory  = $7.50 per square feet

Designing packaging  = $37,500 per model

Explanation:

Activity rate = Estimated Cost ÷ Estimated Activity

therefore,

Handling materials = $ 625,000 ÷ 100,000 parts = $6.25

Inspecting product = $ 900,000 ÷ 1,500 batches = $600

Processing purchase = $ 105,000 ÷ 700 orders = $150

Handling materials = $ 175,000 ÷ 500 invoices = $350

Insuring the factory = $ 300,000 ÷ 40,000 square feet = $7.50

Designing packaging = $ 75,000 ÷ 2 models = $37,500

A company has been determined the they plan to invest $9,800,000 in a new solar field in November 2020. The investment will start paying off providing $200,000 per month starting in May 2021. For planning purposes, the project life would be to November 2030. What is the present value of this project at a required rate of return of 6% per year (Hint - use XNPV)?

Answers

Answer:

The Net Present Value of this project is:

$7,358,638.89

Explanation:

a) Data and Calculations:

Estimated cost of investment = $9,800,000 in November 2020

Monthly benefits = $200,000 starting from May 2021

Period of benefits = 9.5 years

Required rate of return = 6% p[er year

Using the Excel NPV (XNPV) function, the NPV = $7,358,638.886

b) The Present Value of the project is the discounted value of the cash inflows of $200,000 for 114 months and $9,800,000 on day 1.  An excel copy of the calculations is attached.

The Oxford Company uses a job order cost system and applies factory overhead to jobs on the basis of direct labor cost. During the month of July, the following activities took place in the work-in-process account:

Beginning $15,000
Direct materials 10,000
Direct labor 30,000
Overhead applied 15,000
  
At the end of July, only one job (Job #15), was still in process. This job has been charged with $2,000 of direct materials cost.
Required:
Determine the amount of direct labor cost incurred and overhead applied in the ending inventory of work-in-process on July 31.

Answers

Answer:

See below

Explanation:

The amount of direct labor cost incurred is computed as;

= $30,000/$70,000 × $2,000

= $857

Overhead applied in ending working in the ending inventory of work in process on July 31

= $15,000/$70,000 × $2,000

= $429

If a government wants to efficiently reduce a widespread negative externality like air pollution, it must know the costs of pollution abatement of the individual polluters. However, this information is difficult to obtain directly. Tradeable emissions permits are one way to solve the asymmetric information problem affecting pollution abatement efforts.

a. Because the permits are tradeable, firms with ___ abatement costs will sell some of their permits to firms with ___ abatement costs.
b. Now consider that even after a firm has sold its permits, it must still reduce its pollution output.
Since those who sell their permits would have ___ abatement costs, the negative externality is reduced at ___ possible cost to society.

Answers

Answer:

a). lower, higher

b). lower, lower

Explanation:

The abatement costs may be defined as the cost that is borne by a firm or an organization when it is necessary to remove any undesirable nuisances or any negative byproducts of the process that is created during the production process. It is cost incurred in eliminating a negative externality such as environmental externality like pollution.

In the context, for solving the pollution abatement cost, the tradeable emissions permits as they are tradebale, an organization with a lower abatement cost sells the permits to the higher abatement cost firms.

Even after selling, the firm still have to reduce the pollution output, then the firm that sold the permit would  have lower abatement cost and  the negative externality is also reduced at the lower possible cost.

A company issues 8%, 5 year bonds with a par value of $500,000 and semiannual interest payments. On the issue date, the annual market rate for these bonds is 6%. What is the bond's issue (selling) price, assuming the Present Value of $1 factor for 3% and 10 semi-annual periods is .7441 and the Present Value of an Annuity factor for the same rate and period is 8.5302

Answers

Answer:

$542,654

Explanation:

Interest payment (Semi-annual) = 500,000 * 8% * 6/12 = $20,000

PV of principal to be received at the maturity = Par value of bonds * PV factor (r%, n) = 500,000 * PV factor (3%, 10) = 500,000 * 0.7441 = $372,050

PV of interest to be received periodically over the term of the bonds = Interest * PV annuity factor (r%, n) = 20,000 * PV annuity factor (3%, 10) = 20,000 * 8.5302 = $170,604

Issue price of bond = Present value of principal to be received at the maturity + Present value of interest to be received periodically over the term of the bond = $372,050 + $170,604 = $542,654

Abbey Park was organized on April 1, 2016, by Trudy Crawford. Trudy is a good manager but a poor accountant. From the trial balance prepared by a part-time bookkeeper, Trudy prepared the following income statement for the quarter that ended March 31, 2017.
Abbay Park
Income statement
For the quarter ended March 31,2017
Revenues 83000
Rent Revenue
Operating expenses
Advertising expense 4200
Salaries and wages expense 27600
Utilities expense 1500
Depreciation expense 800
Maintenance expense 2800
Total operating expense 36900
Net income 46100
Trudy knew that something was wrong with the statement because net income had never exceeded $20,000 in any one quarter. Knowing that you are an experienced accountant, she asks you to review the income statement and other data. You first look at the trial balance. In addition to the account balances reported in the income statement, the ledger contains these selected balances at March 31, 2017.
Supplies 4500
Prepaid insurance 7200
Notes payable 20000
You then make inquiries and discover the following.
1. Rent revenue includes advanced rentals for summer-month occupancy, $21,000.
2. There were $600 of supplies on hand at March 31.
3. Prepaid insurance resulted from the payment of a 1-year policy on January 1, 2017.
4. The mail on April 1, 2017, brought the following bills: advertising for week of March 24, $110; repairs made March 10, $1,040; and utilities $240.
5. Wage expense totals $290 per day. At March 31, 3 days’ wages have been incurred but not paid.
6. The note payable is a 3-month, 7% note dated January 1, 2017. Instructions With the class divided into groups, answer the following.
(a) Prepare a correct income statement for the quarter ended March 31, 2017.
(b) Explain to Trudy the generally accepted accounting principles that she did not follow in preparing her income statement and their effect on her results.

Answers

Answer:

Abbey Park

a) Correct Income Statement for the quarter ended March 31, 2017:

Abbey Park

Income statement

For the quarter ended March 31,2017

Revenue

Rent Revenue                                      $62,000

Operating expenses    

Advertising expense                  4,310

Salaries and wages expense 28,470

Utilities expense                        1,740

Depreciation expense                 800

Maintenance expense             3,840

Supplies Expense                    3,900

Insurance expense                  1,800

Interest expense                       350

Total operating expense                     45,210

Net income                                        $16,790

b) The generally accepted accounting principles that Trudy did not follow in the preparation of her income statement are the accrual concept and the matching principle.  Failure to follow these principles means that the net income will be misstated.  The accounts were based on the cash basis instead of the accrual basis of generally accepted accounting principles.  This means that records for non-cash transactions were not recognized while some others were recognized based on their cash effects.

Explanation:

a) Income Statement for the quarter ended March 31, 2017:

Abbey Park

Income statement

For the quarter ended March 31,2017

Revenue

Rent Revenue                                      $83,000

Operating expenses    

Advertising expense                 4,200

Salaries and wages expense 27,600

Utilities expense                        1,500

Depreciation expense                 800

Maintenance expense             2,800

Total operating expense                     36,900

Net income                                         $46,100

Adjustments:

1. Rent Revenue = $62,000 ($83,000 - 21,000)

2. Supplies Expenses $3,900 ($4,500 - 600)

Supplies balance = 600

3. Prepaid Insurance = $5,400 ($7,200 - 1,800)

Insurance expense = $1,800 ($7,200/4)

4. Advertising Expense = $4,310 ($4,200 + 110)

   Maintenance Expense = $3,840 ($2,800 + 1,040)

   Utilities Expense = $1,740 ($1,500 + 240)

Expenses Payable = $1,390

5. Wages Expenses = $28,470 (27,600 + ($290 * 3))

Wages payable $870

6. Interest Expense = $350 ($20,000 * 7% * 3/12)

You have been working on some financial projections manually for two days now. It seems that each time you think you have them completed your boss shows up with a new assumption or another "what if" question. If you only had a copy of a spreadsheet software program for your personal computer, you could plug in the new assumptions and revise the estimates with ease. Then, a colleague offers to let you make a copy of some software that is copyrighted. What would you do?

Answers

Answer:

I would reject the copy and advise my colleague not to make a copy as this action violates the copyright law.

Explanation:

Copyright gives the originator the exclusive (or intellectual property) right to make copies of the software.  To make a copy, one needs to obtain the permission of the originator.  The law aims to protect the originator or creator of the intellectual property from illegal use and abuse.  

Select the correct answer.
On May 30, 2015, XYZee Inc. paid a dividend of $10,000 to its shareholders. How will this transaction be recorded in the journal of the corporation?
A.
Cash Account (Debit) $10,000 Dividend Account (Credit) $10,000
B.
Dividend Account Debit) $10,000 Cash Account (Credit) $10,000
C.
Common Stock Account (Debit) $10,000 Cash Account Credit) $10,000
D.
Cash Account (Debit) $10,000 Common Stock Account (Credit) $10,0000

Answers

Answer:

answer is b

Explanation:

Jamie is considering leaving her current job, which pays $75,000 per year, to start a new company that develops applications for smartphones. Based on market research, she can sell about 50,000 units during the first year at a price of $4 per unit. With annual overhead costs and operating expenses amounting to $145,000. Jamie expects a profit margin of 20 percent. This margin is 5 percent larger than that of her largest competitor, Apps. Inc.
a. If Jamie decides to embark on her new venture, What will her accounting cost be during the first year of operation? Her implicit costs? Her opportunity costs?
Accounting costs: $_____
Implicit costs: $_____
Opportunity costs: $_____
b. Suppose that Jamie's estimated selling price is lower than originally projected during the first year. How much revenue would she need in order to earn positive accounting profits? Positive economic profits?
Revenue needed to earn positive accounting profits: $______
Revenue needed to earn positive economic profits:

Answers

Answer:

Follows are the solution to the given points:

Explanation:

For point A:

Cost with accounting=The actual manufacturing expenditures or spendings that appear on expensive sports or record of a company= [tex]\$ 145,000[/tex]

[tex]\text{Costs = gross pay} = 50000 \times 4 - 1.2 \times1,45,000 = 26000\\\\{ total \ cost = 120 \% \ of\ 145,000}[/tex]

Cost opportunity=75,000

Total revenue required besides positive accounting benefits=cost of accounting =145000

Income to create positive economic benefits=cost of accounts + implied cost

[tex]= 145000+26000=171000[/tex]

For point B:

Income required to make positive profit in accounts = 145,000 more than the accounting costs

Revenue necessary to earn positive profit = 220,000 more than opportunity cost

Bocelli Co. purchased $120,000 of 6%, 20-year Sanz County bonds on May 11, Year 1, directly from the county, at their face amount plus accrued interest. The bonds pay semiannual interest on April 1 and October 1. On October 31, Year 1, Bocelli Co. sold $30,000 of the Sanz County bonds at 99 plus $150 accrued interest less a $100 brokerage commission. Provide journal entries for the following:

a. The purchase of the bonds on May 11 plus 40 days of accrued interest; assume a 360-day year.
b. Semiannual interest on October 1.
c. Sale of the bonds on October 31.
d. Adjusting entry for accrued interest of $1,365 on December 31, Year 1.

Answers

Answer:

S/n    General journal                                  Debit              Credit

a        Investment in Sanz County bonds   $120,000

         Interest                                                $800

         (120,000*6%*40/360)

                 Cash                                                                  $120,800

         (The purchase of the bonds on May 11 plus 40 days of accrued

           interest; assume a 360-day year.)

b.       Cash                                                      $3,600

               Interest receivable                                              $800

               Interest revenue                                                  $2,800

          (Semiannual interest on October 1)

c.        Cash(150* (99%*30,000) - $100)        $29,750

          Loss on sale of investments               $400

               Investment in Sanz County bonds                     $30,000

               Interest revenue                                                  $150

          (Sale of the bonds on October 31)

d.      Interest receivables                               $1,365

               Interest revenue                                                  $1,365

         (Adjusting entry for accrued interest of $1,365 on

          December 31, Year 1.)

The development of cotton and woolen mills in the mill cities of England, and later New England, caused tremendous sociological change as potential workers (especially women) swarmed from rural areas to the growing industrial cities. Cite some examples of similar occurrences in more recent times in developing countries.

Answers

Explanation:

Agribusiness is the strongest sector of the Brazilian economy, for this reason there is a change in the flow of workers who migrated from the southeastern region of Brazil where the largest Brazilian metropolises such as Rio and São Paulo are concentrated to the central west region of Brazil, where there is the largest agricultural productivity in Brazil.

The high investment and industrialization in the region, the strengthening of Brazilian agribusiness and the lack of employment in other regions of the country were the causes that contributed to the greater demand for jobs in the central west region of the country.

The suppliers have limited capacity, and no one supplier can meet all the company's needs. In addition, the suppliers charge different prices for the components. Component price data (in price per unit) are as follows:

Supplier
Component 1 2 3
1 $10 $12 $14
2 $10 $10 $11
Each supplier has a limited capacity in terms of the total number of components it can supply. However, as long as Edwards provides sufficient advance orders, each supplier can devote its capacity to component 1, component 2, or any combination of the two components, if the total number of units ordered is within its capacity. Supplier capacities are as follows:
Supplier 1 2 3
Capacity 600 1050 775
1. If the Edwards production plan for the next period includes 1000 units of component 1 and 800 units of component 2, how many units of each component (C1, C2) should be ordered from each supplier (S1, S2, S3)?
2. What is the total purchase cost for the components?

Answers

Answer:

Edwards

1. Units of each component (C1, C2) that should be ordered from each supplier (S1, S2, S3) are:

Supplier     S1        S2       S3    Total

Capacity  600    1050    775

Orders:

C1            600      400              1,000

C2                       650     150      800

Total       600   1,050     150    1,800

2.  The total purchase cost for the components is:

= $18,950

Explanation:

a) Data and Calculations:

Component Price Data:

Component      Supplier

                       1       2        3

1                    $10   $12    $14

2                   $10   $10    $11

Supplier     1        2       3

Capacity  600  1050  775

Requirements:

Component  Units

1                    1,000

2                     800

Supplier 1 for C1 = 600 * $10 =  $6,000

Supplier 2 for C 1 = 400 * $12 =   4,800

Supplier 2 for C2 = 650 * $10 =  6,500

Supplier 3 for C2 = 150 * $11 =     1,650

Total purchase cost =              $18,950

Supplier     S1        S2       S3    Total

Capacity  600    1050    775

Orders:

C1            600      400              1,000

C2                       650     150      800

Total       600   1,050     150    1,800

You are asked to assess the current service model for a manufacturing line featuring 8 machines. Based on empirical data you have determined that machines have a 23% likelihood of being down and in need of repair. There are currently 2 workers capable of running and repairing machines. Each of the 8 machines can produce 18 units/hour. The overhead for running each of the 8 machines is $713 per day per machine. Each operator is paid at an hourly rate of $15. [You can assume an 8-hour work day]
a. Determine the total amount of lost work time.
b. Should you hire an additional worker to run the 8 machines in this manufacturing line?

Answers

Answer:

A) 14.72 hours

B)  An additional worker should be hired since the lost work time is 14.72 hours

Explanation:

Number of machines on manufacturing line = 8

percentage of machine been down = 23%

number of workers capable of running and repairing machines = 2

machine productivity ( per machine ) = 18 units/hour

overhead cost / machine = $713

hourly rate paid per worker  = $15

Total number of work hours = 8 hour

A) calculate Total amount of lost worktime

 = number of machines * Total number of work hours * 23%

= 8 * 8 * 23% = 14.72  hours

B) An additional worker should be hired since the lost work time is 14.72 hours

1) Consider the single factor APT. Portfolio A has a beta of 1.7 and an expected return of 19%. Portfolio B has a beta of .6 and an expected return of 15%. The risk-free rate of return is 11%. If you wanted to take advantage of an arbitrage opportunity, you should take a short position in portfolio __________ and a long position in portfolio

Answers

Answer:

A, B.

Explanation:

E(r) = Rf + beta (Risk premium on factor)

PORTFOLIO A

19% = 11% + 1.7(RP)

19% - 11% = 1.7(RP)

(RP) = 0.08/1.7

(RP) = 0.047059

(RP) = 4.706%

PORTFOLIO B

15% = 11% + 0.6(RP)

15% - 11% = 0.6(RP)

(RP) = 0.04/0.6

(RP) = 0.06667

(RP) = 6.667%

As risk premium is lower in case of portfolio A, the correct strategy is Short Position in Portfolio A and Long Position in Portfolio B

Sorter Company purchased equipment for $330,000 on January 2, 2019. The equipment has an estimated service life of 8 years and an estimated residual value of $33,000 . Required: Compute the depreciation expense for 2019 under each of the following methods: Straight-line: $ fill in the blank 1 Sum-of-the-years'-digits: $ fill in the blank 2 Double-declining-balance: $

Answers

Answer:

1. Depreciation expense for 2019(Straight-line)= (Cost of the assets - Salvage value) / life of the assets

= ($330000 - $33000)/8

= $37,125

2. Sum-of-the-years'-digits = 1+2+3+4+5+6+7+8 = 36

Depreciation Expense for 2019(Sum-of-the-years'-digits method)

= ($330000 - $33000)*8/36

= $66,000

3. Double-declining-balance depreciation rate = (100/8 years)*2 = 25%

Depreciation Expense for 2019 = 330000*25% = $82,500

The Marchetti Soup Company entered into the following transactions during the month of June:
(a) purchased inventory on account for $245,000 (assume Marchetti uses a perpetual inventory system);
(b) paid $60,000 in salaries to employees for work performed during the month;
(c) sold merchandise that cost $160,000 to credit customers for $300,000;
(d) collected $280,000 in cash from credit customers; and
(e) paid suppliers of inventory $225,000.
Prepare journal entries for each of the above transactions.

Answers

Answer:

The Marchetti Soup Company

Journal Entries:

a) Debit Inventory $245,000

Credit Accounts Payable $245,000

To record the purchase of inventory on account.

b) Debit Salaries Expense $60,000

Credit Cash $60,000

To record the payment of salaries for the month.

c) Debit Accounts Receivable $300,000

Credit Sales Revenue $300,000

To record the sale of inventory on account

Debit Cost of Goods Sold $160,000

Credit Inventory $160,000

To record the cost of goods sold.

d) Debit Cash $280,000

Credit Accounts Receivable $280,000

To record the receipt of cash from customers.

e) Debit Accounts Payable $225,000

Credit Cash $225,000

To record the payment to suppliers on account.

Explanation:

Journal entries enable the identification of accounts involved in each transaction.  They are used to make the initial record into the accounting books before they are posted to the general ledger.  They show the accounts to be debited and the ones to be credited.

The County legislature approved its 2020 budget. Revenues from property taxes are estimated to be $800,000. The assessed value of all the property in the county is $40 million. The County has received certificates for property tax exemption of consisting of $3 million for homestead exemptions, $1.3 million for veterans, $700,000 for old age, and $5 million for nonprofits. In addition, the County believes all property taxes will be collectible. What property tax rate per $1,000 of net assessed value must the County charge to collect sufficient property taxes to meet its $800,000 estimate?
A. $16 for each $1,000 of net assessed value.
B. $2.67 for each $1,000 of net assessed value
C. $20 for $1,000 of net assessed value
D. $26.67 for each $1,000 of net assessed value

Answers

Answer:

The County

The property tax rate per $1,000 of net assessed value that the County must charge to collect sufficient property taxes to meet its $800,000 estimate is:

D. $26.67 for each $1,000 of net assessed value.

Explanation:

a) Data and Calculations:

Estimated Revenues from Property Taxes = $800,000

Assessed value of property in the county = $40 million

Exempted property in the county:

Homestead = $3.0 million

Veterans =        1.3 million

Old age =         0.7 million

Nonprofits =    5.0 million

Total exemptions = $10 million

Therefore, net assessed value = $30 million ($40 - 10 million)

Chargeable Rate per $1,000 = $800,000/$30,000,000 * 1,000 = $26.67

You make $13.00 Per Hour. You work 40 hrs. a week for 5 weeks this month. Total Hrs. Worked = _____
What is your monthly income? ____

Answers

Answer:

assuming that this month was extraordinarily long, and had more days than any other month in history, you worked a total of 5 x 40 = 200 hours

Also, due to length of the month, you will earn 200 hours x $13 = $2,600

Generally months tend to have between 20-23 labor days

Hoffman Corporation issued $60 million of 5%, 20-year bonds at 102. Each of the 60,000 bonds was issued with 10 detachable stock warrants, each of which entitled the bondholder to purchase, for $20, one share of $1 par common stock. At the time of sale, the market value of the common stock was $25 per share and the market value of each warrant was $5. Prepare the journal entry to record the issuance of the bonds.

Answers

Answer:

Date   Account titles and Explanation             Debit             Credit

           Cash (60,000*102%)                            $61,200,000

           Discount on bonds payable                $1,800,000

            (63,000,000-61,200,000)

                   Bond payable (Face value)                                  $60,000,000

                   Equity stock warrants outstanding                      $3,000,000

                   (60,000 bonds * 10 warrants * $5)

               (To record the issue of shares and the share warrants)

The following information is available for Lock-Tite Company, which produces special-order security products and uses a job order costing system.
April 30 May 31
Inventories
Raw materials $44,000 $49,000
Work in process 9,300 19,800
Finished goods 67,000 34,600
Activities and information for May
Raw materials purchases (paid with cash) 185,000
Factory payroll (paid with cash) 250,000
Factory overhead
Indirect materials 10,000
Indirect labor 57,500
Other overhead costs 106,000
Sales (received in cash) 2,000,000
Pre-determined overhead rate based
on direct labor cost 55%
Compute the following amounts for the month of May using T-accounts.
Cost of direct materials used.
Cost of direct labor used.
Cost of goods manufactured.
Cost of goods sold.
Gross profit.
Overapplied or underapplied overhead.

Answers

Answer:

Cost of Direct Material Used $134,900.

Under applied Overhead $36,000

Explanation:

Cost of Direct Material Used

Opening Material  $44,000

Add: Opening Work in Process $9,300

Add: Purchases $185,000

Less: Closing Material $49,000

Less: Closing Work in process $19,800

Less: Closing finished goods $34,600

= $134,900

Overhead Rate Application:

Budgeted Overhead 55% of direct labor cost [55% * 250,000] = $137,500

Actual Overhead is $173,500

Under applied Overhead is $36,000

What is the variable cost of sterilizing an instrument using the new equipment
After graduating from dental school two years ago, Dr. Lauren Farish purchased the dental practice of a long-time dentist who was retiring. In January of this year she had to replace the out-dated autoclave equipment she inherited from the previous dentist. Now as she is preparing her budget for next year, she is concerned about understanding how her cost for sterilizing her dental instruments has changed. She has gathered the following information from her records:
Month Number of instruments used Total autoclave cost
January 634 $7,466
February 534 6,526
March 734 7,148
April 934 9,028
May 834 7,744
June 1,034 8,596
July 1,234 10,009
August 1,134 9,924
What is the variable cost of sterilizing an instrument using the new equipment? (Round answer to 2 decimal places, e.g. 15.25.)
Variable cost _____ $ per instrument
What is the fixed cost of the autoclave equipment? (Round answer to 0 decimal places, e.g. 5,275.)
Fixed cost $ ________
What is the cost formula that Dr. Farish should use for estimating autoclave sterilization costs for next year

Answers

Answer:

Results are below.

Explanation:

Giving the following information:

Month Number of instruments used Total autoclave cost

January 634 $7,466

February 534 6,526

March 734 7,148

April 934 9,028

May 834 7,744

June 1,034 8,596

July 1,234 10,009

August 1,134 9,924

To determine the fixed and variable cost, we need to use the high-low method:

Variable cost per unit= (Highest activity cost - Lowest activity cost)/ (Highest activity units - Lowest activity units)

Variable cost per unit= (10,009 - 6,526) / (1,234 - 534 )

Variable cost per unit= $4.9757 per unit

Fixed costs= Highest activity cost - (Variable cost per unit * HAU)

Fixed costs= 10,009 - (4.9757*1,234)

Fixed costs= $3,869

Fixed costs= LAC - (Variable cost per unit* LAU)

Fixed costs= 6,526 - (4.9757*534)

Fixed costs= $3,869

Total cost= 3,869 + 4.9757x

x= number of instruments

M. K. Gallant is president of Kranbrack Corporation, a company whose stock is traded on a national exchange. In a meeting with investment analysts at the beginning of the year, Gallant had predicted that the company’s earnings would grow by 20% this year. Unfortunately, sales have been less than expected for the year, and Gallant concluded within two weeks of the end of the fiscal year that it would be impossible to report an increase in earnings as large as predicted unless some drastic action was taken. Accordingly, Gallant has ordered that wherever possible, expenditures should be postponed to the new year—including canceling or postponing orders with suppliers, delaying planned maintenance and training, and cutting back on end-of-year advertising and travel. Additionally, Gallant ordered the company’s controller to carefully scrutinize all costs that are currently classified as period costs and reclassify as many as possible as product costs. The company is expected to have substantial inventories at the end of the year.

1. Why would reclassifying period costs as product costs increase this period’s reported earnings?

2. Do you believe Gallant’s actions are ethical? Why or why not?

Answers

I don’t know how sorry
It is correct
Explanation
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