Burgundy, Inc., and Violet are equal partners in the calendar year BV LLC.
Burgundy uses a fiscal year ending April 30, and Violet uses a clean year.
Burgundy receives an annual guaranteed payment of $100,000 for use of capital contributed by Burgundy.
BV's taxable income (after deducting the payment to Burgundy, Inc.) is $80,000 for 2016 and $90,000 for 2017.
1. What is the amount of income from the LLC that Burgundy must report for its tax year ending April 30, 2017?
2. What is the amount of income from the LLC that Violet must report for her tax year ending December 31, 2017?

Answers

Answer 1

Answer: a. $141667

b. $45000

Explanation:

1. What is the amount of income from the LLC that Burgundy must report for its tax year ending April 30, 2017?

Guaranteed payments = $100,000

Share of 2016 income = ($80000 × 50% × 8/12) = $80000 × 0.5 × 0.67 = $26667

Share of 2017 income = ($90000 × 50% × 4/12) = $15000

Income = $100000 + $26667 + $15000

= $141,667

2. What is the amount of income from the LLC that Violet must report for her tax year ending December 31, 2017.

This will be the share of 2017 income which will be:

= 50% × $90000

= 0.5 × $90000

= $45000


Related Questions

You have been promoted to the Chief Procurement Officer (CPO) position within your organziation. The Chief Operations Officer wants to add a requirement to all contracts involving vehicle-related acquisition (transportation services, vehicle purchase, etc.) requiring the installation of a monitoring system. The system would provide information on vehicle speed and location, among other data. You have reservations, and know that, in the same way having a second set of eyes proofread a paper is helpful, another person can provide affirming or corrective perspective. Also, having an ally to support your views in a meeting offers valuable credibility beyond your interpretation of facts and data. The Chief Risk Officer (CRO) shares some of your concerns, which may include:
a. Information collection is boring.
b. No one will monitor the data collected.
c. Both "a" and "b" are correct.
d. As a company, your risk of being sued is increased, and data could be used to support a claim against you if there is an accident, critical materials shipment delay, or other conflict.

Answers

Answer:

d. As a company, your risk of being sued is increased, and data could be used to support a claim against you if there is an accident, critical materials shipment delay or other conflict.

Explanation:

There can be claims against the company and this data can be used as evidence against the company itself. The company should monitor the data and keep the data to limited personnel access. There can be monitoring in other ways which can help the company to keep track of all the vehicles related transactions.

When adjusting accrual earnings to obtain cash flows from operations, A. an increase in Accounts Payable is added to determine cash flow from operations. B. it is not necessary to consider any changes to Accounts Payable. C. an increase in Accounts Payable is deducted to determine cash flows from operations. D. a decrease in Accounts Payable is added to determine cash flow from operations.

Answers

Answer: A. an increase in Accounts Payable is added to determine cash flow from operations.

Explanation:

We should note that accounts payable refer to the amounts that the company pays to its suppliers, therefore the sum of the the total amount that's owed to the suppliers will be shown on the balance sheet of the company as accounts payable.

Therefore, when adjusting accrual earnings to obtain cash flows from operations, an increase in accounts payable is added to determine cash flow from operations.

A company retires its bonds at 105. The face value is $100,000 and the carrying value of the bonds at the retirement date is $103,745. The issuer's journal entry to record the retirement will include a: Group of answer choices Credit to Premium on Bonds. Credit to Bonds Payable. Debit to Premium on Bonds. Credit to Gain on Bond Retirement. Debit to Discount on Bonds.

Answers

Answer: Debit to Premium on Bonds.

Explanation:

Face value of bond = $100000

Carrying value of bond = $103745

The issuer's journal entry to record the retirement will include a Debit to Premium on Bonds which will be in the value of ($103745 - $100000) = $3745.

36) All of the following are true of the number of days' sales uncollected ratio except: A) Can be used for comparisons between current and prior periods. B) Reflects the liquidity of receivables. C) Is most effective in evaluating the cash sales of a company. D) Measures how much time is likely to pass before the current amount of accounts receivable is received in cash. E) Can be used for comparisons to other companies in the same industry.

Answers

Answer:

C) Is most effective in evaluating the cash sales of a company.

Explanation:

A number of days' sales uncollected ratio can be defined as a liquidity ratio that is typically used by investors and creditors to determine or ascertain the number of days left to obtain all account receivable. Thus, it measures the amount of days left for a debtor to pay a credit.

All of the following are true of the number of days' sales uncollected ratio;

I. Can be used for comparisons between current and prior periods.

II. Reflects the liquidity of receivables.

III. Measures how much time is likely to pass before the current amount of accounts receivable is received in cash.

IV. Can be used for comparisons to other companies in the same industry.

Diz Co. is a U.S.-based MNC with net cash inflows of euros and net cash inflows of Swiss francs. These two currencies are highly correlated in their movements against the dollar. Yanta Co. is a U.S.-based MNC that has the same level of net cash flows in these currencies as Diz Co. except that its euros represent net cash outflows. Yanta Co has a higher exposure to exchange rate risk than Diz Co.

Required:
Which firm has a higher exposure to exchange rate risk? Why?

Answers

Answer:

Yanta Co. has a higher exposure to exchange rate risk than Diz Co.

The reason is that Yanta Co. does not have net inflows of euros.  Instead, its euro transactions yield net outflows.

It will always be in need of euros to settle its foreign debts or obligations, unlike Diz Co. with foreign assets.

Explanation:

a) Data and Analysis:

Diz Co. has net cash inflows of euros and net cash inflows of swiss francs

Yanta Co. has net cash outflows of euros and net cash inflows of swiss francs

b) Exposure to exchange rate risk or currency risk is the financial risk arising from fluctuations in the value of the US dollars against the Euro or Swiss Francs in which Diz Co. has some foreign assets while Yanta Co. has foreign obligations.

Leslie's Unique Clothing Stores offers a common stock that pays an annual dividend of $3.00 a share. The company has promised to maintain a constant dividend. How much are you willing to pay for one share of this stock if you want to earn a return of 15.80 percent on your equity investments

Answers

Answer:

You are willing to pay $18.99 for one share of this stock.

Explanation:

This can be calculated using the following formula:

P = d / r .............................. (1)

Where;

P = price per share = ?

d = annual dividend per share = $3.00

r = equity investments return = 15.80%, or 0.1580

Substituting the values into equation (1), we have:

P = $3.00 / 0.1580

P = $18.99

Therefore, you willing to pay $18.99 for one share of this stock.

Main Street Ice Cream Company uses a plant-wide allocation method to allocate overhead based on direct labor-hours at a rate of $2 per labor-hour.
Strawberry and vanilla flavors are produced in Department SV.
Chocolate is produced in Department C.
Sven manages Department SV and Charlene manages Department C. The product costs (per 1,000 gallons) follow:
Strawberry Vanilla Chocolate
Direct labor $755 $830 $1,130
Raw materials 805 505 605
Required:
a) If the number of hours of labor per 1,000 gallons is 56 for strawberry, 66 for vanilla and 100 for chocolate, compute the total cost of 1,000 gallons of each flavor using plant-wide allocation.
Total Cost
Strawberry
Vanilla
Chocolate
b) Charlene's department uses older, outdated machines. She believes that her department is being allocated some of the overhead of Department SV, which recently bought state-of- the-art machines.
After she requested that overhead costs be broken down by department, the following information was discovered:
Department SV Department C
Overhead $75,750 $14,274
Machine-hours 25,250 36,500
Labor-hours 25,250 18,300
Using machine-hours as the department allocation base for Department SV and labor-hours as the department allocation base for Department C, compute the allocation rate for each.
(Round your answers to 2 decimal places.)
Allocation Rate
Department SV per machine hour
Department C per labor hour

Answers

Answer:

Results are below.

Explanation:

A) Predetermined overhead rate= $2 per direct labor hour

The product costs (per 1,000 gallons) follow:

Strawberry Vanilla Chocolate

Direct labor $755 $830 $1,130

Raw materials $805 $505 $605

Direct labor hours:

56 for strawberry

66 for vanilla

100 for chocolate

We can calculate the total cost for 1,000 gallons for each flavor:

Strawberry:

Total cost= 755 + 805 + 56*2

Total cost= $1,672

Vanilla:

Total cost= 830 + 505 + 66*2

Total cost= $1,467

Chocolate:

Total cost= 1,130 + 605 + 100*2

Total cost= $1,935

b) To calculate the activities rates, we need to use the following formula:

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

Department SV:

Activity rate= 75,570 / 25,250= $3 per machine hour

Department C:

Activity rate= 14,274 / 18,300= $0.78 per direct labor hour

A privately owned summer camp for youngsters has the following data for a 12-week session: Charge per camper Fixed costs Variable cost per camper Capacity $480 per week $192,000 per session $320 per week 200campers (a) Develop the mathematical relationships for total cost and total revenue. (b) What is the total number of campers that will allow the camp to just break even

Answers

Answer:

Results are below.

Explanation:

Giving the following information:

Fixed costs= $192,000

Unitary variable cost= $320 per week

Selling price per unit= $480 per week

To calculate the total cost, we need to use the following formula:

Total cost= fixed costs + unitary variable cost*number of units

Total cost= 192,000 + 320*number of weeks

Now, the total revenue:

Total revenue= selling price per week*Number of weeks

Total revenue= 480*x

Finally, the break-even point in units:

Break-even point in units= fixed costs/ contribution margin per unit

Break-even point in units= 192,000 / (480 - 320)

Break-even point in units= 1,200 campers

Since World War II, globalization has been driven by two major factors: the decline in barriers to the free flow of goods, services, and capital, and technological change.

a. True
b. False

Answers

Answer: True

Explanation:

Globalization, simply refers to the interaction and the integration that takes place among the economic entities worldwide. Since the 18thbcentiry, there's been an acceleration in globalization as a result of the advancement in transportation, communication technology and the reduction in trade barriers.

Therefore, the statement above is true.

Presented below is information related to Bobby Engram Company.

Cost Retail
Beginning inventory $58,000 $100,000
Purchases (net) 122,000 200,000
Net markups 10,345
Net markdowns 26,135
Sales revenue 186,000

Required:
a. Compute the ending inventory at retail.
b. Compute a cost-to-retail percentage (round to two decimals) under the following conditions.

1. Excluding both markups and markdowns.
2. Excluding markups but including markdowns.
3. Excluding markdowns but including markups.
4. Including both markdowns and markups.

Answers

Answer:

A. $ 98,210

B1. Cost to retail percentage 60%

B2. Cost to retail percentage 65.73 %

B3. Cost to retail percentage 58 %

B4. Cost to retail percentage 63.33 %

Explanation:

A. Computation for the ending inventory at retail

Inventory at Retail

Beginning Inventory $ 100,000

Purchase ( Net ) $ 200,000

Net Markup $ 10345

Less Net Markdown ($26,135)

Less Sales Revenue ($ 186,000)

Ending Inventory $ 98,210

Therefore the ending inventory at retail will be $ 98,210

B1) Computation for a cost-to-retail percentage

Excluding both markups and markdowns.

Cost to Retail Percentage

Excluding both Markup and Markdown

Cost Retail

Beginning Inventory $ 58,000 $ 100,000

Purchase (Net) $ 122,000 $ 200,000

Total $ 180,000 $ 300,000

Cost to retail percentage = $180,000/$300,000 Cost to retail percentage = 60%

B2. Computation for a cost-to-retail percentage Excluding Markups but Including Markdown

Cost Retail

Beginning Inventory $ 58,000 $ 100,000

Purchase (Net) $ 122,000 $ 200,000

Less Mark down ($ 26,135)

Total $ 180,000 $273,865

Cost to retail percentage= $180,000 /$ 273,865*100

Cost to retail percentage= 65.73 %

B3. Computation for a cost-to-retail percentage Excluding Markdowns but including Markups

Cost Retail

Beginning Inventory $ 58,000 $ 100,000

Purchase Net $ 122,000 $ 200,000

Add Net Markups $ 10,345

Total $180,000 $ 310,345

Cost to retail percentage = $180,000 / $ 310,345*100

Cost to retail percentage = 58 %

B4. Computation for a cost-to-retail percentage Including both Markups and Markdown

Cost Retail

Beginning Inventory $58,000 $100,000

Purchase Net $ 122,000 $ 200,000

Net Markups $ 10,345

Less Net Mardown ($26,135)

Total $ 180,000 $ 284,210

Cost to retail percentage = $ 180,000/ $ 284,210 × 100

Cost to retail percentage = 63.33 %

Therefore the cost-to-retail percentage are:

B1. Cost to retail percentage 60%

B2. Cost to retail percentage 65.73 %

B3. Cost to retail percentage 58 %

B4. Cost to retail percentage 63.33 %

Basic Assumptions, Principles, and Terminology in the Conceptual Framework For each description, select the correct key term. Description Term
a. Refers to whether or not a particular amount is large enough to affect a decision. Answer Verifiability
b. The activities of a business are considered to be independent and distinct from those of its owners or from other companies. Answer
c. Accounting information should enable users to identify similarities and differences between sets of economic phenomena. Answer
d. Financial reporting information must be available to decision makers before it loses its capacity to influence decisions. Answer
e. Information is useful if it has the ability to influence decisions. Answer
f. Consensus among measures assures that the information is free of error. Answer
g. Accounting information should reflect the underlying economic events that it purports to measure. Answer
h. The financial reports are presented in one consistent monetary unit, such as U.S. dollars. Answer
i. A business is expected to have continuity in that it is expected to continue to operate indefinitely. Answer
j. The life of a business can be divided into discrete accounting periods such as a year or quarter. Answer

Answers

Answer:

a. Refers to whether or not a particular amount is large enough to affect a decision

Answer: Verifiability

b. The activities of a business are considered to be independent and distinct from those of its owners or from other companies. Answer

Answer: Reporting entity concept / Business entity concept

c. Accounting information should enable users to identify similarities and differences between sets of economic phenomena. Answer

Answer: Comparability (quality of information)

d. Financial reporting information must be available to decision makers before it loses its capacity to influence decisions.  

Answer: Timeliness

e. Information is useful if it has the ability to influence decisions. Answer

Answer: Relevance

f. Consensus among measures assures that the information is free of error. Answer

Answer: Verifiability

g. Accounting information should reflect the underlying economic events that it purports to measure.  

Answer: Representational Faithfulness

h. The financial reports are presented in one consistent monetary unit, such as U.S. dollars.  

Answer: Measuring Unit

i. A business is expected to have continuity in that it is expected to continue to operate indefinitely. Answer

Answer: Going Concern

j. The life of a business can be divided into discrete accounting periods such as a year or quarter.

Answer: Accounting Period

the path a product takes from product to final user is called what?

Answers

Answer:

distribution channel

Explanation:

A marketing channel consists of the people, organizations, and activities necessary to transfer the ownership of goods from the point of production to the point of consumption. It is the way products get to the end-user, the consumer; and is also known as a distribution channel.

Find the sum of the series 2 + 5 + 8 + ... + 182

Answers

Maybe you need to divide or subtract something

Answer:

first term(a)=2

common diff.(d)=5-2=3

lqst term(l)=182

sum of terms (sn)=?

Explanation:

we have,

l=a+(n-1)d

182=2+(n-1)×3

182-2=3n-3

180=3n-3

180-3=3n

177=3n

177÷3=n

59=n

n=59

i hope this solve help you

Describe good cash management practices involving inventory purchases. (Check all that apply.) Multiple select question. Buyers should take advantage of early payment discounts. Inventory should be purchased with cash whenever possible. Invoices should be paid on the last day of the discount period. Invoices should be paid on the first day of the discount period.

Answers

Answer:

Invoices should be paid on the last day of the discount period.

Buyers should take advantage of early payment discounts.

Explanation:

Cash management can be regarded as

process involvinh collection and management of cash flows. Cash management is very crucial for individuals as well as companies as far as financial stability is concerned. It should be noted that good cash management practices involving inventory purchases;

✓Invoices should be paid on the last day of the discount period.

✓Buyers should take advantage of early payment discounts.

Good cash management practices involving inventory purchases include taking advantage of early payment discounts, negotiating payment terms with suppliers, purchasing inventory in bulk, tracking your inventory levels closely, and using a cash flow management tool.

Here are the specific practices that you should do:

Take advantage of early payment discounts. This is a great way to save money on inventory purchases. If you can pay your invoices within the discount period, you can usually save 1% to 3% on the purchase price.

Negotiate payment terms with suppliers. You may be able to get better payment terms from your suppliers, such as longer payment periods or discounts for paying early. This can help you improve your cash flow and save money on inventory purchases.

Track your inventory levels closely. This will help you avoid overstocking or understocking inventory. Overstocking can lead to wasted cash while understocking can lead to lost sales.

Use a cash flow management tool. This can help you track your cash flow and identify areas where you can improve. There are many different cash flow management tools available, so you can find one that fits your needs.

         

By following these good cash management practices, you can improve your cash flow and save money on inventory purchases. This can help you improve your business's bottom line and make it more successful.

Learn more about inventory , here:

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Harvey Hotels has provided a defined benefit pension plan for its employees for several years. At the end of the most recent year, the following information was available with regard to the plan: service cost: $6.4 million, expected return on plan assets: $1.4 million, actual return on plan assets: $1.2 million, interest cost: $1.6 million, payments to retired employees: $2.2 million, and amortization of prior service cost (created when the pension plan was amended causing a drop in the projected benefit obligation): $1.3 million. What amount should Harvey Hotels report as pension expense in its income statement for the year

Answers

Answer:

$7.9 million

Explanation:

Calculation to determine What amount should Harvey Hotels report as pension expense in its income statement for the year

Service cost $6.4 million

Interest cost $1.6million

Expected return on plan assets($1.4million)

Amortization of prior service cost $1.3million

Pension expense $7.9million

Therefore The amount that Harvey Hotels Should report as pension expense in its income statement for the year is $7.9million

If a clothing manufacturer purchased a computerized sewing machine from an American company, then consumer spending and GDP both increase. investment and GDP both increase. consumer spending increases and GDP decreases. investment increases and GDP decreases. consumer spending and investment both increase.

Answers

Answer:

Investment and GDP both increase.

Explanation:

GDP(Gross Domestic Product)can be regarded as the overall value of goods/services that is been manufactured arround geographic boundaries of a particular country at a particular period of time ( year). It gives indication of economics performance. Invest can be regarded as item/asste gotten with hope of giving income to the owner. Hence, from the question, If a clothing manufacturer purchased a computerized sewing machine from an American company, then Investment and GDP both increase.

Curtiss Construction Company, Inc., entered into a fixed-price contract with Axelrod Associates on July 1, 2021, to construct a four-story office building. At that time, Curtiss estimated that it would take between two and three years to complete the project. The total contract price for construction of the building is $4,660,000. The building was completed on December 31, 2023. Estimated percentage of completion, accumulated contract costs incurred, estimated costs to complete the contract, and accumulated billings to Axelrod under the contract were as follows:


At 12-31-2021 At 12-31-2022 At 12-31-2023
Percentage of completion 10% 60% 100%
Costs incurred to date $370,000 $2,982,000 $5,031,000
Estimated costs to complete 3,330,000 1,988,000 0
Billings to Axelrod, to date 731,000 2,390,000 4,660,000

Required:
a. Compute gross profit or loss to be recognized as a result of this contract for each of the three years.
b. Assuming Curtiss recognizes revenue over time according to percentage of completion, compute gross profit or loss to be recognized in each of the three years.
c. Assuming Curtiss recognizes revenue over time according to percentage of completion, compute the amount to be shown in the balance sheet at the end of 2021 and 2022 as either cost in excess of billings or billings in excess of costs.

Answers

Answer:

Explanation:

Curtiss Construction Company, Inc., entered into a fixed-price contract with Axelrod Associates on July 1, 2021, to construct a four-story office building. At that time, Curtiss estimated that it would take between two and three years to complete the project. The total contract price for construction of the building is $4,420,000. Curtiss concludes that the contract does not qualify for revenue recognition over time. The building was completed on December 31, 2023. Estimated percentage of completion, accumulated contract costs incurred, estimated costs to complete the contract, and accumulated billings to Axelrod under the contract were as follows: Percentage of completion Costs incurred to date Estimated costs to complete Billings to Axelrod, to date At 12-31-2021 At 12-31-2022 At 12-31-2023 10% 60% 100% $ 366,000 $2,814,000 $4,747,000 3, 294,000 1,876,000 727,000 2,310,000 4,420,000

Required:

1. Compute gross profit or loss to be recognized as a result of this contract for each of the three years.

2. Assuming Curtiss recognizes revenue over time according to percentage of completion, compute gross profit or loss to be recognized in each of the three years.

3. Assuming Curtiss recognizes revenue over time according to percentage of completion, compute the amount to be shown in the balance sheet at the end of 2021 and 2022 as either cost in excess of billings or billings in excess of costs.

Identify what type of unemployment each of the individuals faces.
1. James is an architect who has been laid off owing to a slump in the demand for property. He feels he will have to wait until the economy picks up before he can get a new job. James is facing Eric is an experienced project manager who lost his job at a tech start-up because the company's product failed to become popular. He is confident he can get a new job and has already rejected a number of offers.
2. Eric is facing Craig lost his job several months ago. He is having a hard time finding a job that pays him more than unemployment insurance does.
3. Craig is facing Sarah is a recent economics graduate who is entering a difficult labor market, due to a severe recession. She is continuing to look for work but is having a hard time getting interviews.
4. Sarah is facing Hamid has just graduated as a lawyer from an esteemed law school. He is confident of getting a job and has already refused a few lower‑paying jobs.
5. Hamid has just graduated as a lawyer from an esteemed law school. He confident of getting a job and has already refused a few lower paid jobs.

Answers

Answer:

1.James - CYCLICAL UNEMPLOYMENT

Eric frictional unemployment

2.Craig -  structural unemployment

3. Sarah cyclical unemployment

4. Hamid - frictional unemployment.

Explanation:

structural unemployment is an unemployment that occurs as a result of changes in the economy. These changes can be as a result of changes in technology, polices or competition . Structural unemployment tends to be permanent.  

Frictional unemployment . the period of time a person is unemployed from the period he leaves his current job and the time he gets another job.  

Voluntary unemployment : e.g. worker at a fast-food restaurant who quits work and attends college.

Cyclical unemployment : it occurs as a result of fluctuations in the economy. Unemployment would be high in a downturn and low in a boom  

"Coffee Klatch is an espresso stand in a downton office building. The average selling price of a cup of coffee is $1.49 and the avergage variable expense per cup is $0.36. The avergage fixed expense per month is $1,300. How many cups of coffee would have to be sold to attain target profits of $2,500 per month?"

Answers

Answer:

3363 cups of coffee

Explanation:

Given that the average selling price of a cup of coffee is $1.49 and the avergage variable expense per cup is $0.36 and average fixed expense per month is $1,300

The target profit is the difference between the total selling price and the total cost.

Let the number of units to be sold to make a target profits of $2,500 be T

The total cost will be

= 0.36T + 1300

The total sales

= 1.49T

Hence

1.49T - 0.36T - 1300 = 2500

1.13T = 2500 + 1300

1.13T = 3800

T = 3800/1.13

= 3362.83

Hence the company must sell about 3363 cups of coffee to make the target profit

the aicpa code of professional conduct includes which sections

Answers

Answer:

The Code of Professional Conduct of the American Institute of Certified Public Accountants consists of two sections--(1) the Principles and (2) the Rules. The Principles provide the framework for the Rules, which govern the performance of professional services by members.

Explanation:

The four parts of the AICPA Code of Professional Conduct are principles, rules of conduct, interpretations of the rules of conduct and ethical rulings.

The three categories of members under the Code of Professional Conduct are 1) members in public practice; 2) members in business; and 3) other members.

LOL :)

The following information should be considered:

The Code of Professional Conduct of the American Institute of Certified Public Accountants consists of two sections:

The Principles And the Rules.

The Principles provide the framework for the Rules, which govern the performance of professional services by members. The four parts of the AICPA Code of Professional Conduct are principles, rules of conduct, interpretations of the rules of conduct and ethical rulings. The three categories of members under the Code of Professional Conduct are members in public practice; members in businessother members.

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At December 31, DePaul Corporation had the following cumulative temporary differences associated with its operations:
Estimated warranty expense, $36 million temporary difference: expense recorded in the year of the sale; tax-deductible when paid (one-year warranty).
Depreciation expense, $116 million temporary difference: straight-line in the income statement; MACRS on the tax return. Income from installment sales of properties, $60 million temporary difference:
income recorded in the year of the sale; taxable when received equally over the next five years.
Rent revenue collected in advance, $36 million temporary difference; taxable in the year collected; recorded as income when the performance obligation is satisfied in the following year.
Required: Assuming DePaul will show a single noncurrent net amount in its December 31 balance sheet, indicate that amount and whether it is a net deferred tax asset or liability. The tax rate is 25%. (Enter your answer in millions (i.e., 10,000,000 should be entered as 10).)

Answers

Answer: $26 million Net deferred tax liability

Explanation:

Net deferred tax liability (asset) = (Taxable temporary differences - Deductible temporary differences)* Tax rate

Taxable temporary differences = Depreciation expense + Income from installment sales

= 116 + 60

= $176 million

Deductible tax differences = Estimated warranty expense + rent revenue collected in advance

= 36 + 36

= $72 million

Net deferred tax liability (asset) = (176 - 72) * 25%

= $26 million

Information concerning a product produced by Ender Company appears here: Sales price per unit $ 164 Variable cost per unit $ 94 Total annual fixed manufacturing and operating costs $ 434,000 Required Determine the following: Contribution margin per unit. Number of units that Ender must sell to break even. Sales level in units that Ender must reach to earn a profit of $182,000. Determine the margin of safety in units, sales dollars, and as a percentage.

Answers

Answer:

Results are below.

Explanation:

To calculate the unitary contribution margin, we need to use the following formula:

Contribution margin= selling price - unitary variable cost

Contribution margin= 164 - 94

Contribution margin= $70

Now, to determine the break-even point in units and sales dollars, we need to use the following formulas:

Break-even point in units= fixed costs/ contribution margin per unit

Break-even point in units= 434,000 / 70

Break-even point in units= 6,200

Break-even point (dollars)= fixed costs/ contribution margin ratio

Break-even point (dollars)= 434,000 / (70 / 164)

Break-even point (dollars)= $1,016,800

The desired profit is $182,000:

Break-even point in units= (fixed costs + desired profit) / contribution margin per unit

Break-even point in units= (434,000 + 182,000) / 70

Break-even point in units= 8,800

Finally, the margin of safety in units, sales dollars, and as a percentage:

Margin of safety (units)= (current sales level - break-even point)

Margin of safety (units)= 8,800 - 6,200

Margin of safety (units)= 2,600

Margin of safety (dollars)= (8,800*164) - 1,016,800

Margin of safety (dollars)= $426,400

Margin of safety ratio= (current sales level - break-even point)/current sales level

Margin of safety ratio= 426,400 / 1,443,200

Margin of safety ratio= 0.295

Orion Iron Corp. tracks the number of units purchased and sold throughout each year but applies its inventory costing method at the end of the year, as if it uses a periodic inventory system. Assume its accounting records provided the following information at the end of the annual accounting period, December 31. Transactions Units Unit Cost a. Inventory, Beginning 350 $ 14 For the year: b. Purchase, April 11 950 12 c. Purchase, June 1 700 15 d. Sale, May 1 (sold for $42 per unit) 350 e. Sale, July 3 (sold for $42 per unit) 610 f. Operating expenses (excluding income tax expense), $18,000 Required: 1. Calculate the number and cost of goods available for sale. 2. Calculate the number of units in ending inventory. 3. Compute the cost of ending inventory and cost of goods sold under (a) FIFO, (b) LIFO, and (c) weighted average cost. 4. Prepare an income statement that shows under the FIFO method, LIFO method and weighted average method. 6. Which inventory costing method minimizes income taxes

Answers

Answer:

Part 1.

Number = 2,000 units and Cost  = $26,800

Part 2.

1,040 units

Part 3.

a. FIFO

Ending Inventory  = $14,580

Cost of Goods Sold  = $12,220

b. LIFO

Ending Inventory = $13,180

Cost of Goods Sold  = $13,620

c. Weighted Average Cost

Ending Inventory = $13,936

Cost of Goods Sold = $12,864

Part 4.

Orion Iron Corp.

Income Statement

                                            FIFO               LIFO         Weighted Average

Sales (960 x $42)          $40,320          $40,320               $40,320

Less Cost of Sales        ($12,220)         ($13,620)               ($12,864)

Gross Profit                    $28,100          $26,700                $27,456

Less Expenses

Operating Expenses    ($18,000)         ($18,000)              ($18,000)

Net Income                     $10,100            $8,700                 $9,456

Part 6.

Weighted Average method minimizes Income taxes as it provides lowest profits than the rest of the methods.

Explanation:

Periodic Inventory method ensures that Cost of Sales and Inventory Value are determined at the end of the period.

Cost of Goods Available for Sale = Beginning Inventory + Purchases

therefore,

Number = 350 + 950 + 700 = 2,000 units

Cost = 350 x $14 + 950 x $12 + 700 x $15 = $26,800

Units in Ending Inventory = Units available for sale - Units sold

therefore,

Units in Ending Inventory = 2,000 - ( 350 + 610 ) = 1,040

FIFO

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

Ending Inventory =  340 x $12 + 700 x $15 = $14,580

Cost of Goods Sold = 350 x $14 + 610 x $12 = $12,220

LIFO

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

Ending Inventory = 690 x $12 + 350 x $14 = $13,180

Cost of Goods Sold = 700 x $15 + 260 x $12 = $13,620

Weighted Average Cost

This method calculates a new unit cost based on units available for sale after each and every purchase. This unit cost is then used to determine the cost of sales and inventory value.

Unit Cost = Total Cost ÷ Units available for sale

                = $26,800 ÷ 2,000 units

                = $13.40

Ending Inventory = Units in Inventory x Unit Cost

                             = 1,040 x $13.40

                             = $13,936

Cost of Goods Sold = Units Sold x Unit Cost

                                 = 960 x $13.40

                                 = $12,864

Practice Brief Exercise 02 Swifty Corporation has 44,000 shares of $10 par value common stock outstanding. It declares a 10% stock dividend on December 1 when the market price per share is $19. The dividend shares are issued on December 31. Prepare the entries for the declaration and issuance of the stock dividend.

Answers

Answer:

Dec-31

Dr Stock Dividend $83,600

Cr Stock Dividend Distributable $44,000

Cr Paid - in - capital in excess of Par (44,000 * m

Dec-31

Dr  Stock Dividend Distributable $44,000

Cr Common stock  $44,000

Explanation:

Preparation of  the entries for the declaration and issuance of the stock dividend

Dec-31

Stock Dividend $83,600

(44,000*  10% * $19)  

Cr Stock Dividend Distributable $44,000

($44,000 *10% *$10)  

Cr Paid - in - capital in excess of Par (44,000 * 10% *$9)  $39,600

($19+$10=$9)

(Being to record Stock dividend declared)  

Dec-31

Dr  Stock Dividend Distributable $44,000

Cr Common stock  $44,000

(Being to record issuance of the stock dividend)

credit economical definition.​

Answers

Answer:

The credit definition in economics is any agreement where one party borrows money from a second party with the promise to pay the amount back with interest. Credit ranges from consumer loans and credit cards to corporate bonds. I hope it helps. : )

Explanation:

The economical definition of credit is the allowance of one party to provide money or resources to another party wherein the second party does not reimburse the first party immediately but promises either to repay or return those resources at a later date.

good luck ;)

brainliest?✨

Lara uses the standard mileage method for determining auto expenses. During 2020, she used her car as follows: 14,400 miles for business, 2,880 miles for personal use, 4,320 miles for a move to a new job, 1,440 miles for charitable purposes, and 720 miles for medical visits. Presuming that all the mileage expenses are allowable (i.e., not subject to percentage limitations), what is Lara's deduction for:
A. Business?B. Chartible?C. Medical?

Answers

Answer:

A. $ 7876.8

B. $ 201.6

C. $ 122.4

Explanation:

As per the Internal revenue Service or the IRS, the standard rates of mileage for the year 2020 is :

Automobile -- 54.5

Charity ----       14

Medical ----      17

A. Lara's automobile deduction for business is = 14,400 miles x 0.547

                                                                              = $ 7876.8

B. Lara's expenses for the charitable contribution deduction is

                                                                             = 1,440 miles x 0.14

                                                                             = $ 201.6

C. Lara's expenses for her medical deduction is = 720 miles x 0.17

                                                                                =  $ 122.4

Match the cause for the negatively sloped aggregate demand curve with the correct term.

1. As prices rise, the cost for businesses to finance new equipment increases, causing a drop in quantity demanded of real GDP.
2. The purchasing power of money held in savings accounts falls as prices rise.
3. As prices rise in the United States, foreigners purchase fewer U.S. goods.

OPTIONS:
a. The Aggregate Demand Effect
b. The Wealth Effect
c. The Interest Rate Effect
d. The Export Effect

Answers

Answer:

1. C

2. B

3. D

Explanation:

Gross Domestic Products (GDP) is a measure of the total market value of all finished goods and services made within a country during a specific period.

Simply stated, GDP is a measure of the total income of all individuals in an economy and the total expenses incurred on the economy's output of goods and services in a particular country.

Basically, the four (4) major expenditure categories of GDP are consumption (C), investment (I), government purchases (G), and net exports (N).

The various factors that have an effect on the GDP of a country's economy are;

1. The Interest Rate Effect: As prices rise, the cost for businesses to finance new equipment increases, causing a drop in quantity demanded of real GDP.

2. The Wealth Effect: The purchasing power of money held in savings accounts falls as prices rise.

3. The Export Effect: As prices rise in the United States, foreigners purchase fewer U.S. goods.

During the annual Black Friday Sale, The OLX sold a pair of ski boots, regularly priced at $245.00, at a discount of 40%. The boots cost $96.00 and expenses are 26% of the regular selling price. For how much were the ski boots sold?

Answers

Answer: $147

Explanation:

First find what 40% of $245.00 is:

= 40% * 245

= $98.00

The boots are sold at a discount of 40%. This means that 40% - which is $98 - was deducted from the value.

The selling price is therefore:

= 245 - 98

= $147

Carla Vista Co. had the following assets on January 1, 2017. Item Cost Purchase Date Useful Life (in years) Salvage Value Machinery $63,900 Jan. 1, 2007 10 $ 0 Forklift 27,000 Jan. 1, 2014 5 0 Truck 30,064 Jan. 1, 2012 8 2,704 During 2017, each of the assets was removed from service. The machinery was retired on January 1. The forklift was sold on June 30 for $10,800. The truck was discarded on December 31. Journalize all entries required on the above dates, including entries to update depreciation, where applicable, on disposed assets. The company uses straight-line depreciation. All depreciation was up to date as of December 31, 2016.

Answers

Answer:

I have no Idea ask your teacher

Heather's Auto Body purchased new equipment with 90 days same as cash. What workflow would you recommend so she can set aside the money to pay it when it comes due

Answers

Answer:

1. To match your bank register with your bank statement; 2. the Deposit to account is Undeposited Funds

Answer:

Create Bill > Pay Bills

Explanation:

You have to create a bill for the transaction and also set in motion the payment when it is due.

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