Calculating and using Dual Charging Rates
The expected costs for the Maintenance Department of Stazler, Inc., for the coming year include:
Fixed costs (salaries, tools): $65,400 per year
Variable costs (supplies): $1.3 per maintenance hour
The Assembly and Packaging departments expect to use maintenance hours relatively evenly throughout the year. The Fabricating Department typically uses more maintenance hours in the month of November. Estimated usage in hours for the year and for the peak month is as follows:
Yearly Monthly
hours Peak Hours
Assembly Department 4,300 210
Fabricating Department 6,900 1,050
Packaging Department 10,800 840
Total maintenance hours 22,000 2,100
Actual usage for the year by:
Assembly Department 3,500
Fabricating Department 7,000
Packaging Department 10,000
Total maintenance hours 20,500
Required:
1. Calculate a variable rate for the Maintenance Department. Round your answer to the nearest cent. $ per maintenance hour Calculate the allocated fixed cost for each using department based on its budgeted peak month usage in maintenance hours.
Department Peak Number of Hours Allocated Fixed Cost
Assembly
Fabrication
Packaging
Total
2. Use the two rates to assign the costs of the Maintenance Department to the user departments based on actual usage. Calculate the total amount charged for maintenance for the year.
Assembly
Fabricating
Packaging
Total
3. What if the Assembly Department used 3,550 maintenance hours in the year? How much would have been charged out to the three departments?
Assembly
Fabricating
Packaging
Total

Answers

Answer 1

Answer:

1. Calculate a variable rate for the Maintenance Department. Round your answer to the nearest cent. $ per maintenance hour Calculate the allocated fixed cost for each using department based on its budgeted peak month usage in maintenance hours.

variable rate = $1.30 per maintenance hour

Department                            Peak Number              Allocated  

                                               of hours                        Fixed cost  

Assembly                          (210/2,100) x $65,400          $6,540

Fabrication                     (1,050/2,100) x $65,400        $32,700

Packaging                        (840/2,100) x $65,400         $26,160

Total                                        2,100/2,100                   $65,400

2. Use the two rates to assign the costs of the Maintenance Department to the user departments based on actual usage. Calculate the total amount charged for maintenance for the year.

Department             Fixed costs         Variable cost                  Total              

Assembly                      $6,540     3,500 x $1.30 = $4,550      $11,090

Fabricating                  $32,700     7,000 x $1.30 = $9,100      $41,800

Packaging                   $26,160    10,000 x $1.30 = $13,000    $39,160

Total                           $65,400            $26,650                      $92,050

3. What if the Assembly Department used 3,550 maintenance hours in the year? How much would have been charged out to the three departments?

Department             Fixed costs         Variable cost                  Total              

Assembly                      $6,540     3,550 x $1.30 = $4,615        $11,155

Fabricating                  $32,700     7,000 x $1.30 = $9,100      $41,800

Packaging                   $26,160    10,000 x $1.30 = $13,000    $39,160

Total                           $65,400              $26,715                       $92,115


Related Questions

Franchising is widely used in the casual dining and fast food industry, yet Starbucks is quite successful with a large number of company-owned stores. In 2014 Starbucks had over 7,000 company- owned stores in the United States. How do you explain this difference

Answers

Answer with its Explanation:

Their are following differences that enabled Starbucks to grow its business successfully with excellent customer feedback.

The franchising has enabled Starbucks to control the franchises to manage its business in far much better way than other methods of traditional growing businesses. The method helps in amendments of operations, processes and policies at very face pace and implementation is similar to the traditional company owned stores.

The second difference is that the product of Starbucks includes standardized and customer tailored products which makes it choice of every person. The differentiated strategy makes the business offerings a symbol of quality and taste and this standardization of services and products was very easy to implement at very lower cost than traditional company owned stores business.

The following information was taken from the records of Roland Carlson Inc. for the year 2017: income tax applicable to income from continuing operations $187,000, income tax applicable to loss on discontinued operations $25,500, and unrealized holding gain on available-for-sale.

Securities (net of tax) $15,000.
Gain on sale of equipment $95,000
Cash dividends declared $150,000
Loss on discontinued operations 75,000
Retained earnings January 1, 2017 600,000
Administrative expenses 240,000
Cost of goods sold 850,000
Rent revenue 40,000
Selling expenses 300,000
Loss on write-down of inventory 60,000
Sales revenue 1,900,000

Shares outstanding during 2017 were 100,000.

Required:
a. Prepare single -step income statement.
b. Prepare comprehensive income statement for 2014, using two statement format.
c. Prepare a retained earnings statement for 2014.

Answers

Answer:

A.$3.37

B. $786,600

C.$351,600

Explanation:

(a)

Income Statement of ROLAND CARLSON INC For the Year Ended December 31, 2017

Revenues

Sales $1,900,00

Rent revenue 40,000

Total revenues 1,940,000

Expenses:

Cost of goods sold 850,000

Selling expenses 300,000

Administrative expenses 240,000

Total expenses $1,390,000

Continuing operations income before income tax 550,000

Income tax:187,000

Income from continuing operations: 363,000

Discontinued operations:

discontinued operations loss: 75,000

Less: income tax reduction (25,500)

Balance(75,000-25,500) 49,500

Income before extraordinary items: 313,500

(363,000-49,500)

Extraordinary gain: 95,000

Less: Applicable income tax (32,300)

62,700

(313,500+62,700) 376,200

Extraordinary loss: 60,000

Less: income tax reduction 20,400

Balance (60,000-20,400)39,600

Net income $336,600

(376,200-39,600)

common stock per share:

Income continuing operations $3.63

Operations discontinued:

(.49)

Items ( Extraordinary) 3.14

($313,500 ÷ 100,000)

Extraordinary gain, net tax 63

Extraordinary loss, net tax (.40)

Net income $3.37

($336,600 ÷ 100,000)

(b)

Roland Carlson Inc.

Retained Earnings Statement For the Year Ended December 31, 2017

Jan 1 Retained earnings $600,000

Add: Net income 336,600

(600,000+336,600)$936,600

Less: Dividends declared 150,000

Dec 31 Retained earnings 786,600

(936,600-150,000)

(c)

Comprehensive Income Statement of ROLAND CARLSON INC For the Year Ended December 31, 2017

Net income $336,600

Other comprehensive incomeUnrealized holding gain 15,000

Comprehensive income $351,600

($336,600+15,000)

Which of the following is not counted as a part of GDP?
A. the purchase of 100 shares of AT&T stock by your grandfather.
B. the purchase of a snow plough by the city of Minneapolis.
C. the unsold additions to inventory at an appliances store
D. the purchase of a loaf of bread by a consumer​

Answers

Answer:

C, The unsold additions to inventory at an appliances store.

Explanation:

GDP = Gross DOMESTIC Product

Since the unsold additions are not sold, there's no money coming from it, thus it is not counted in GDP.

Bonus: If you order clothes from Thailand, that is called GNP. It counts as Thailand's GDP because the money is going into the country, and it counts as America's GNP as you are buying goods from another country.

Suppose that from a new checkable deposit, First National Bank holds 4 million dollars in vault cash, 16 million dollars on deposit with the Federal Reserve, and 18 million dollars in excess reserves. Given this information, we can say First National Bank has ________ million dollars in required reserves.

Answers

Answer:

We can say First National Bank has 2 million dollars in required reserves

Explanation:

In order to calculate the required reserves we would have to make the following calculation:

Required reserves = Total reserves - excess reserves = vault cash + deposits with Federal Reserve - excess reserves

vault cash=  4 million dollars

deposits with Federal Reserve= 16 million dollars

excess reserves=18 million dollars

Therefore, Required reserves=4 million dollars+ 16 million dollars-=18 million dollars

Required reserves= 2 million dollars

We can say First National Bank has 2 million dollars in required reserves

A list of financial statement items for Blue Spruce Corp. includes the following: accounts receivable $28,700; prepaid insurance $5,330; cash $21,320; supplies $7,790; and debt investments (short-term) $16,810. Prepare the current assets section of the balance sheet listing the items in the proper sequence. (List current assets in order of liquidity.

Answers

Answer:

            BLUE SPRUCE CORPS

         PARTIAL BALANCE SHEET

Current Assets                                     $

Cash                                                    21,320

Debt Investment (Short Term)           16,810

Account Receivables                          28,700

Supplies                                               7,790

Prepaid Insurance                               5,530      

Total Current Assets                          79,950        

Assets totaled $24,750 and liabilities totaled $8,550 at the beginning of the year. During the year, assets decreased by $3,550 and liabilities increased by $2,850. What is the amount of the change in stockholders' equity during the year?

Answers

Answer:

Amount of the change in stockholders' equity during the year is $6,400 (Decrease)

Explanation:

Assets = $24,750

Liabilities = $8,550

Equity = Assets - Liability

Equity at Beginning : $24,750 -$8,550 = $16,200

Equity at End : ($24,750 - $3,550) - ($8,550+$2,850)

= $21,200 - $11,400

= $9,800

Change in Stock holder's Equity : $16,200 -$9,800

= $6,400(Decrease)

You need a particular piece of equipment for your production process. An​ equipment-leasing company has offered to lease the equipment to you for $ 10 comma 000 per year if you sign a guaranteed 5​-year lease​ (the lease is paid at the end of each​ year). The company would also maintain the equipment for you as part of the lease.​ Alternatively, you could buy and maintain the equipment yourself. The cash flows from doing so are listed below​ (the equipment has an economic life of 5 ​years). If your discount rate is 7.0 %​, what should you​ do?

Answers

Answer: Lease Equipment as it is cheaper than Buying the Equipment

Explanation:

The better option would be the one with the lower Present Value between Leasing and Buying.

Buying The Equipment

Cost is $40,000 and then there will be a negative Cashflow of $2,000 every year until the 5th year.

Since the Cashflow is constant it can be treated like an annuity. Using the table attached find the PVIFA factor for 5 years at 7%.  

PV = -40,000 + (-2,000 * 4.100 ( PVIFA for 5 periods at 7%))

= 40,000 - 8,200

= -$48,200

Cost of Leasing

Leasing would cost $10,000 per year for 5 years.

PV = -10,000 * 4.100  ( PVIFA for 5 periods at 7%)

= -$41,000

You should Lease the Equipment because it is cheaper.

Blossom Company sells office equipment on July 31, 2022, for $23,730 cash. The office equipment originally cost $79,700 and as of January 1, 2022, had accumulated depreciation of $36,130. Depreciation for the first 7 months of 2022 is $4,970.
Prepare the journal entries to (a) update depreciation to July 31, 2014, and (b) record the sale of the equipment. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)

Answers

Answer:

a. The entries are:

Debit Depreciation expenses for $4,920;

Credit Accumulated depreciation for $4,920.

b. The entries are:

Debit Cash for $23,730

Debit Accumulated depreciation for $41,100

Debit Loss on disposal of equipment for $14,870

Credit Equipment for $79,700

Explanation:

(a) Prepare the journal entries to update depreciation to July 31, 2022.

Note: the correct date to update to is July 31, 2022 not the wrongly stated July 31, 2014 in the question.

The journal entries will look as as follows:

Date      Particulars                                         Dr ($)               Cr ($)    

July 31  Depreciation expenses                   4,920

            Accumulated depreciation                                      4,920

           To record the updating of depreciation to July 31, 2022.      

(a) Prepare the journal entries to record the sale of the equipment.

To prepare this, we need to first calculate the gain or loss on disposal as follows:

Accumulated depreciation till date = $36,130 + $4,970 = $41,100

Net book value = Equipment cost - Accumulated depreciation till date = $79,700 - $41,100 = $38,600

Gain or loss on disposal = Sales proceed - Net book value = $23,730 - $38,600 = $14,870 loss

The journal entries will be as follows:

Date      Particulars                                                 Dr ($)             Cr ($)    

July 31  Cash                                                        23,730

             Accumulated depreciation                     41,100

             Loss on disposal of equipment              14,870

             Equipment                                                                         79,700

             (To record disposal of equipment.)                                                

"A registered representative makes it a regular practice to check in with his actively trading customers at least once a week and with his inactively trading customers at least once a month. Some of his less active customers are senior citizens who are getting on in years. He calls one of these elderly clients as part of his regular monthly contacting and finds that the customer does not recognize who he is and appears to be disoriented. The FIRST thing the representative should do is:"

Answers

Answer:

contact the firm's compliance department

Explanation:

the first thing the representative should do is to contact the firms compliance department for guidance on how to handle the situation.

The SEC and the FNRA are bodies that have concerns about investors who are old/aging. These people may easily fall prey to scams due to their failing mental capacities. To protect someone like this  firms have the responsibility of training their employees to identify diminished mental capacity. FINRA requires that firms have internal process to permit representatives to seek advise from others on what step they are to take.

The Japan Airlines CEO's behavior has been unordinary according to usual industry practices. He doesn't have a corporate jet, as many CEO's do. He also knocked down his office walls and takes a bus to work. What device is Haruka Nishimatsu trying to exemplify and mold

Answers

Answer:

Organizational culture

Explanation:

Remember, the CEO holds a leadership role in which he could influence the culture of the organization.

Therefore, by removing the lavish lifestyle common among other CEOs from himself, Japan Airlines CEO is acting as a role model for other employees, so as to mould an organizational culture where workers avoid excessive spending of company money on personal nonessential things.

On the basis of the details of the following fixed asset account, indicate the items to be reported on the statement of cash flows:

The reporting statement of fixed asset account is shown. The transactions are listed as follows:

Date Item Debit Credit Debit Credit
Jan. 1 Balance 885,000
Mar. 12 Purchased for cash 274,000 1,159,000
Oct. 4 Sold fo $151,000 129,000 1,030,000

Item Section of Statement of Cash Flows Added or Deducted Amount
Mar. 12: Purchase of fixed asset $
Oct. 4: Sale of fixed asset $
Gain on sale of fixed asset (assume the indirect method) $

Answers

Answer and Explanation:

The computation of the purchase of fixed assets is shown below:-

March 12 Purchase of  fixed assets = $274,000. This same is shown in the investing activities section of the cash flow statement in the negative sign

October 4 Sale of fixed assets = $151,000. This same is shown in the investing activities section of the cash flow statement in the positive sign

Gain on sale of the fixed asset is

= Sales Value - Cost of asset

= $151,000 - $129,000

= $22,000

This amount is shown in the operating activities section of the cash flow statement in the negative sign

Amherst Metal Works produces two types of metal lamps. Amherst manufactures 20,000 basic lamps and 5,000 designer lamps. Its simple costing system uses a single Indirect-cost pool and allocates costs to the two lamps on the basis of cirect manufacturing labor-hours. It provldes the following budgeted cost Information: Calculate the total budgeted costs of the basic and designer lamps using Amherst's simple costing system. Begin by Calculating the budgeted indirect cost rate for the single indirect cost pool. First select the formula, then enter the applicable amounts and calculate the rate Abbreviations used: MOH = Manufacturing Overhead Budgeted indirect manufacturing costs Budgeted manufacturing labor hours- Budgeted MOH rate per manutacturing labor-hour 234,000 13,000 S 18 Now calculate the total budgeted costs and per unit costs of the basic and designer lamps using Amherst's simple costing system. (Round all per unit amounts to two decimal places.] Basic lamps Total Per unit Direct materials Direct manufacturing labor Total direct costs Indirect costs allocated Total costs 180,000 $ 200,000 380,000 9.00 10.00 19.00

Answers

Answer:

Total Budgeted Costs = $ 450,000

Total Costs 515,000

Explanation:

Manufacturing Overhead Budgeted  234,000

Budgeted manufacturing labor hours 13,000

Budgeted MOH rate per manufacturing labor-hour = 234,000/13,000= $ 18

Basic lamps 20,000 units

Total Budgeted Costs = 18*20,000= 360,000

                           Unit Costs                             Total Costs                                  

Direct materials 9.00                                           180,000

Direct manufacturing labor 10.00                       200,000

Total Per unit 19.00                                              380,000

Total direct costs 180,000

Indirect costs allocated 200,000

Total costs $  380,000  

Designer lamps 5,000 units

Total Budgeted Costs = 18*5,000= 90,000

Unit Costs                                                Total Costs                                  

Direct materials 15.00                                           75,000

Direct manufacturing labor 12.00                        60,000

Total Per unit 27.00                                              135,000

Total direct costs 75,000

Indirect costs allocated 60,000

Total costs $  135,000  

                                            Basic                  Designer         Total

Total Direct Materials      180,000                  75000           255,000

Direct Labor                     200,000                  60,000        260,000

Total Budgeted Costs = 360,000+ 90,000= $ 450,000

Total Costs =255,000+ 260,000= $ 515,000

Budgeting is the act of estimating a company's future income and expenditures that goes out from paying expense over a set period of time.

Total Budgeted Costs = $ 450,000

Total Costs 515,000

SOLUTION:-

Manufacturing Overhead Budgeted 234,000

Budgeted manufacturing labor hours 13,000

Budgeted MOH rate per manufacturing labor-hour = 234,000/13,000= $ 18

Basic lamps 20,000 units

Total Budgeted Costs = 18*20,000= 360,000

                         Unit Costs                              Total Costs                                

Direct materials 9.00                                            180,000

Direct manufacturing labor 10.00                        200,000

Total Per unit 19.00                                               380,000

Total direct costs                                                   180,000

Indirect costs allocated                                         200,000

Total costs                                                            $380,000  

Designer lamps 5,000 units

Total Budgeted Costs (18*5,000)                        90,000

Unit Costs                                                           Total Costs                                  

Direct materials 15.00                                           75,000

Direct manufacturing labor 12.00                        60,000

Total Per unit 27.00                                             135,000

Total direct costs                                                  75,000

Indirect costs allocated                                      60,000

Total costs                                                            $135,000  

                                          Basic                  Designer         Total

Total Direct Materials      180,000                  75000           255,000

Direct Labor                     200,000                  60,000        260,000

Total Budgeted Costs = 360,000+ 90,000= $ 450,000Total Costs =255,000+ 260,000= $ 515,000

To know more about Budgeting, refer to the link:

https://brainly.com/question/14777070

Chrzan, Inc., manufactures and sells two products: Product E0 and Product N0. Data concerning the expected production of each product and the expected total direct labor-hours (DLHs) required to produce that output appear below: Expected Production Direct Labor-Hours Per Unit Total Direct Labor-Hours Product E0 300 9.0 2,700 Product N0 1,000 8.0 8,000 Total direct labor-hours 10,700 The company is considering adopting an activity-based costing system with the following activity cost pools, activity measures, and expected activity: Estimated Expected Activity Activity Cost Pools Activity Measures Overhead Cost Product E0 Product N0 Total Labor-related DLHs $ 296,390 2,700 8,000 10,700 Production orders orders 55,587 300 400 700 Order size MHs 579,866 5,000 4,700 9,700 $ 931,843 The activity rate for the Order Size activity cost pool under activity-based costing is closest to:_________-.
A. $59.78 per MH
B. $87.09 per MH
C. $44.16 per MH
D. $37.05 per MH

Answers

Answer:

A. $59.78 per MH

Explanation:

The computation of activity rate for the Order Size activity cost pool under activity-based costing is shown below:-

Activity rate for the Order Size activity cost pool = Activity pool cost ÷ Total expected activity

= $579,866 ÷ 9,700

= $59.78 per MH

Therefore for computing the activity rate for the Order Size activity cost we simply applied the above formula and ignore all other value as the other values are not relevant.

Answer the question based on the following supply and demand schedules in units per week for a product. Price Quantity Demanded Quantity Supplied $60 100 400 50 140 340 40 180 280 30 220 220 20 260 160 10 300 100 If the government introduced a guaranteed price floor of $40 and agreed to purchase surplus output, then the government's total support payments to producers would be

Answers

Answer:

$4,000

Explanation:

For computation of the government's total support payments to producers first we need to find out the surplus units which is shown below:

Floor price = $40

[tex]Q_d = 180[/tex]

[tex]Q_s = 280[/tex]

[tex]Surplus\ units[/tex] = [tex]Q_s - Q_d[/tex]

= 280 - 180

= 100

Therefore,

The Total support payments to producer = Price floor × Surplus units

= $40 × 100

= $4,000

So, for determining the total support payment to producer we simply multiply the price floor with surplus units.

Suppose Ms. Smith sells her 2018 Honda Fit next year. The original cost of the vehicle was $10,000. During the time she has owned the car she has taken $3,000 dollars of deprecation on it. Ms. Williams sells the car for $9,000. What is resul

Answers

The question is incomplete. Here is the complete question

Suppose Ms. Smith sells her 2018 Honda Fit next year. The original cost of the

vehicle was $10,000. During the time she has owned the car she has taken $3,000 dollars

of deprecation on it. Ms. Williams sells the car for $9,000. What is result of the transaction?

A. An ordinary loss of $1,000

B. Long-term capital gain of $2,000

C. An ordinary gain of $2,000

D. An ordinary gain of $6,000

Answer:

An ordinary gain of $2,000

Explanation:

Ms. Smith wants to sell her 2018 Honda fit car next year

The original cost of the car is $10,000

She has incurred $3,000 worth of depreciation on it during the period that she has used the car

She sells the car for $9,000

Her transaction rate can be calculated as follows:

Net value of the car= $10,000-$3,000

= $7,000

Amount of gain realized while selling the car= $9,000-$7,000

= $2,000

Hence Ms. Smith has an ordinary gain of $2,000 after selling her car

Two features of internal control are presented in the following sections. Each is followed by a list of four irregularities that occurred in processing data. Identify the one irregularity from each list that would be discovered or prevented by the feature of internal control described.
a. The sum of the balances of the accounts in the customer's ledger is compared at the end of each month with the balance of the accounts receivable account in the general ledger by a person who has no responsibility for maintaining either the general ledger or the customers ledger.
Five hours of services were rendered but the customer was only billed for four hours.
A cash receipt of $750 was recorded correctly in the accounts receivable controlling account but was posted to the customer's ledger as $75.
A bill for services rendered to Cole Co. was erroneously posted to the account of Coleman Co. in the customer's ledger.
No entry was made in the accounting records for services rendered to a customer.
The irregularity that would be discovered or prevented by the feature of internal control described is: ________
b. Both cash and credit charges for services rendered are recorded on prenumbered invoices. At the end of the day, all invoices are accounted for before the duplicate copies of the invoices are routed to the Accounting Department for entry into the accounts and the cash is sent to the Cashier's Department for deposit.
Some charge customers complained that the monthly statements of account did not add all amounts correctly.
Some clerks used incorrect hourly rates in preparing invoices.
Some clerks destroyed duplicate copies of cash invoices and misappropriated the cash.
Some charge customers complained that the monthly statement of account did not indicate credits for payments made.
The irregularity that would be discovered or prevented by the feature of internal control described is: _____________.

Answers

Answer: a. A cash receipt of $750 was recorded correctly in the accounts receivable controlling account but was posted to the customer's ledger as $75.

b. Some clerks destroyed duplicate copies of cash invoices and misappropriated the cash.

Explanation:

a. When the person (who not handled this account before) is crosschecking the balance on accounts in the Customers Ledger against the accounts receivable account in the general ledger, they will discover that $750 was recorded correctly in the Accounts Receivables Control Accounts in the General ledger but was recorded at only $75 in the Customers Ledger.

b. The sales clerks would have destroyed only duplicates whilst the originals were still there. Worse still for them is that these duplicates have been accounted for with the Originals. This way when they destroy the duplicates, the company can still confirm with the originals that that cash was indeed paid.

Mo Meek, Lu Ling, and Barb Beck formed the MLB Partnership by making capital contributions of $75,600, $294,000, and $470,400, respectively. They predict annual partnership net income of $498,000 and are considering the following alternative plans of sharing income and loss: (a) equally; (b) in the ratio of their initial capital investments; or (c) salary allowances of $83,600 to Mo, $62,700 to Lu, and $94,500 to Barb; interest allowances of 10% on their initial capital investments; and the balance shared as follows: 20% to Mo, 40% to Lu, and 40% to Barb. Prepare the December 31 journal entry to close Income Summary assuming they agree to use plan (c) and that net income is $498,000. Mo, Lu, and Barb withdraw $39,300, $53,300, and $69,300, respectively, at year-end.

Answers

Answer:

salary allowances of $83,600 to Mo, $62,700 to Lu, and $94,500 to Barb; interest allowances of 10% on their initial capital investments; and the balance shared as follows: 20% to Mo, 40% to Lu, and 40% to Barb.

net income $498,000, total distributions:

Mo = $83,600 + (20% x $257,200) = $135,040Lu = $62,700 + (40% x $257,200) = $165,580Barb = $94,500 + (40% x $257,200) = $197,380

First we need to close Income Summary account to each partner's capital account:

December 31, 202x

Dr income summary 498,000

    Cr Mo Meek, capital 135,040

    Cr Lu Ling, capital 165,580

    Cr Barb Beck, capital 197,380

then we close the drawings accounts to the capital accounts of each partner:

December 31, 202x

Dr Mo Meek, capital 39,300

    Cr Mo Meek, drawings 39,300

Dr Lu Ling, capital 53,300

    Cr Lu Ling, drawings 53,300

Dr Barb Beck, capital 69,300

    Cr Barb Beck, drawings 69,300

Holten Farm sells new tractors and pays each salesperson a commission of $1,000 for each tractor sold. During the month of August, a salesperson, Fred, sold 3 new tractors. Jacob pays Jason on the 10th day of the month following the sale. Fred operates on the cash basis; the tractor dealer operates on the accrual basis. Which of the following statements is true?
A) Fred will recognize commission revenue earned in the amount of $3,000 in August.
B) Jacob will recognize commission expense in the amount of $3,000 in August.
C) Fred will recognize commission expense in the amount of $3,000 in September.
D) Fred will recognize revenue in the same month that the tractor dealer recognizes expense.

Answers

Answer:

B.Jacob will recognize commission expense in the amount of $3,000 in August

Explanation:

Jacob will recognize commission expense in the amount of $3,000 in August for the 3 tractors that was sold and Jacob was the salesperson who pays Jason the amount of cash realized on the 10th day of the month following the sale of the tractors.

The Commission expenses can be calculated as:

(commission of $1,000× Number of tractor 3)

=$3,000

An expansionary fiscal policy will Question 4 options: always result in a budget deficit. always result in a budget surplus. sometimes result in a budget deficit. never result in a budget surplus. More information is necessary to answer this question.

Answers

Answer:

always result in a budget deficit.

Explanation:

Expansionary fiscal policy are policies undertaken by the government to increase the supply of money in the economy.

Tools of Expansionary fiscal policy are :

tax cuts

increased government spending

transfer payments.

A budget deficit occurs when government spending exceeds income.

If taxes are cut, revenue of the government would fall and this can lead to a budget deficit.

Also if the government increases its spending, spending can exceed income and this would lead to a deficit.

I hope my answer helps you

Juggernaut Satellite Corporation earned $19.6 million for the fiscal year ending yesterday. The firm also paid out 30 percent of its earnings as dividends yesterday. The firm will continue to pay out 30 percent of its earnings as annual, end-of-year dividends. The remaining 70 percent of earnings is retained by the company for use in projects. The company has 2.8 million shares of common stock outstanding. The current stock price is $84. The historical return on equity (ROE) of 14 percent is expected to continue in the future.
What is the required rate of return on the stock?

Answers

Answer:

The required rate of return on the stock is 12.55%

Explanation:

According to the given data we have the following:

The Company is distributing 30% of its earnings as dividends

Therefore, company is retaining = 100-30 = 70% of its earnings

Growth = Retention ratio * ROE = 0.7*0.14 = 9.8%

Earning = 19.6 million

hence, Paid as dividends = 19.6*0.3 = $5.88 million

The Number of shares outstanding = 2.8 million

hence, Dividend per share = Total dividends / number of shares outstanding = 5.88/2.8 = $2.1

Current stock price = $84

Therefore, to calculate the required rate of return on the stock we would have to use the following formula:

Price of stock = Current dividend*(1+growth)/(r-growth), where r is required rate of return

84 = 2.1*(1.098)/(r-0.098)

40 = 1.098/(r-0.098)

r - 0.098 = 0.02745

r = 0.02745+0.098 = 0.12545

The required rate of return on the stock is 12.55%

Akwamba made this statement organization cannot be successful if managers fail to pay attention to the forces in the external environment. Do you agree or not. Justify using practical examples

Answers

Answer:

I agree A firm cannot be successful if it does not pay attention to external and force environments

On January​ 1, Frederic Manufacturing had a beginning balance in WorkminusinminusProcess Inventory of $ 163,000 and a beginning balance in Finished Goods Inventory of $ 23,000. During the​ year, Frederic incurred manufacturing costs of $ 200,000.

During the year, the following transactions occurred:

Job C- 62 was completed for a total cost of $143,000 and was sold for $158,000.
Job C - 63 was completed for a total cost of $183,000 and was sold for $214,000.
Job C - 64 was completed for a total cost $84,000 but was not sold as of year - end.

The Manufacturing Overhead account had an unadjusted credit balance of $24,000 and was adjusted to zero at year - end. What was the final balance in the Cost of Goods Sold account?

a. $302,000 credit balance
b. $302,000 debit balance
c. $350,000 debit balance
d. $350,000 credit balance

Answers

Answer:

$317,000 debit balance

Explanation :

Frederic Manufacturing final balance in the Cost of Goods Sold account:

Cost of Job C 62 158,000

Cost of Job C 63 183,000

Less manufacturing overhead over allocated to production (24,000)

Cost of goods sold 317,000

158,000+183,000

=341,000-24,000

=$317,000

A corporation has 41,770 shares of $35 par stock outstanding that has a current market value of $292 per share. If the corporation issues a 4-for-1 stock split, the market value of the stock will fall to approximately a.$1,168.00 b.$8.75 c.$73.00 d.$257.00

Answers

Answer:

c. $73.00 per share

Explanation:

The computation of market value of the stock will fall to approximately is shown below:-

The market value of the stock will fall to approximately = Market value per share ÷ 4-for-1 stock split

= $292 ÷ 4-for-1 stock split

= $73.00 per share

Therefore for computing the market value of the stock will fall to approximately we simply applied the above formula.

Balance sheet and income statement data indicate the following: Bonds payable, 11% (due in 15 years) $1,023,237 Preferred 8% stock, $100 par (no change during the year) $200,000 Common stock, $50 par (no change during the year) $1,000,000 Income before income tax for year $383,882 Income tax for year $115,165 Common dividends paid $60,000 Preferred dividends paid $16,000 Based on the data presented above, what is the times interest earned ratio (round to two decimal places)

Answers

Answer:

The times interest earned (TIE) ratio = 4.41 times

Explanation:

The times interest earned (TIE) ratio is an accounting ratio that shows the extent to which the income income of an organization can be used to cover its future interest expenses. This can be calculated as follows:

TIE Ratio = Earning before interest and tax (EBIT) / Interest expenses

Since,

Bonds payable, 11% (due in 15 years) = $1,023,237

Interest expenses = 11% * $1,023,237 = $112,556.07

Income before income tax for year = $383,882

EBIT = Interest expenses + Income before income tax for year = $112,556.07 + $383,882 = $496,438.07

Therefore, we have:

The times interest earned (TIE) ratio = $496,438.07 / $112,556.07 = 4.41 times

This shows that the income is 4.41 times greater than its annual interest expense. That is, the income can cover the annual interest 4.41 times.

g Romans sells the Regular blend for $3.60 per pound and the DeCaf blend for $4.40 per pound. Romans would like to place an order for the Brazilian and Colombian coffee beans that will enable the production of 1000 pounds of Romans Regular coffee and 500 pounds of Romans DeCaf coffee. The production cost is $0.80 per pound for the Regular blend. Because of the extra steps required to produce DeCaf, the production cost for the DeCaf blend is $1.05 per pound. Packaging costs for both products are $0.25 per pound. Formulate a linear programming model that can be used to determine the pounds of Brazilian Natural and Colombian Mild that will maximize the total contribution to profit.

Answers

Romans Food Market, located in Saratoga, New York, carries a variety of specialty foods from around the world. Two of the stores leading products use the Romans Food Market name: Romans Regular Coffee and Romans DeCaf Coffee. These coffees are blends of Brazilian Natural and Columbian mild coffee beans, which are purchased from a distributor from New York City. Because Romans purchases large quantities the coffee beans may be purchased om an as need basis for the price of 10% higher than the market price the distributor pays for the beans. The current market price is $0.47 per pound for Brazilian Natural and $0.62 per pound for Columbian Mild The composition of each coffee blend are as follows:

                                                             

Bean Regular                 DeCaf                      Blend

Brazilian Natural               75%                      40%

Columbian Mild                 25%                      60%

Romans sells the Regular blend for $3.60 per pound and the DeCaf blend for $4.40 per pound. Romans would like to place an order for the Brazilian and Colombian coffee beans that will enable the production of 1000 pounds of Romans Regular coffee and 500 pounds of Romans DeCaf coffee. The production cost is $0.80 per pound for the Regular blend. Because of the extra steps required to produce DeCaf, the production cost for the DeCaf blend is $1.05 per pound. Packaging costs for both products are $0.25 per pound. Formulate a linear programming model that can be used to determine the pounds of Brazilian Natural and Colombian Mild that will maximize the total contribution to profit.

Answer:

[tex]\mathbf{Max \ Z = 2.033 BR + 2.583 BD + 1.868 CR + 2.418 CD}[/tex]

Explanation:

From the given information:

The total revenue can be illustrated as :

Total revenue = 3.6 BR +  4.4 BD + 3.6 CR + 4.4 CD

On the other hand; the total cost  of the beans is:

= 1.1 (0.47 BR  + 0.47 BD + 0.62 CR + 0.62 CD)

=  0.517  BR + 0.517 BD + 0.682 CR + 0.682 CD

Also; The total production cost is :

= 0.8 BR + 1.05 BD + 0.8 CR + 1.05 CD

The total profit  = Total revenue - Total Cost of Beans - Total Production Cost

The total profit  =  [tex]\left[\begin{array}{}3.6 BR + 4.4 BD + 3.6 CR + 4.4 CD\\- (0.517 BR + 0.517 BD + 0.682 CR + 0.682 CD)\\-(0.8 BR + 1.05 BD + 0.8 CR + 1.05 CD)\end{array}\right][/tex]

The total profit  = 2.033 BR + 2.583 BD + 1.868 CR + 2.418 CD

Therefore the  linear programming model represents the Objective function of the total profit as:

[tex]\mathbf{Max \ Z = 2.033 BR + 2.583 BD + 1.868 CR + 2.418 CD}[/tex]

Exercise 13-12 Ivanhoe Company includes one coupon in each box of soap powder that it packs, and 10 coupons are redeemable for a premium (a kitchen utensil). In 2020, Ivanhoe Company purchased 9,000 premiums at 85 cents each and sold 109,000 boxes of soap powder at $3.10 per box; 48,000 coupons were presented for redemption in 2020. It is estimated that 60% of the coupons will eventually be presented for redemption. Prepare all the entries that would be made relative to sales of soap powder and to the premium plan in 2020. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit (To record the premium inventory) (To record the sales) (To record the expense associated with the sale) (To record the premium liability)

Answers

Answer: Please see below

Explanation:

1) Journal to record  the purchase of  9000 premiums at 85 cents

Year Account Title and explanations        Debit      Credit

2020 n Inventory of premium                     $7,650

            Cash                                                                  $7,650  

working

Purchase price= Number of units purchased x price per unit

9000 x 0.85= $7,650

2) Journal to record  the sale  of 109,000 boxes at $3.10

Year Account Title and explanations        Debit               Credit

2020                    Cash                              $337,900

     Sales Revenue                                                    $337,900                                    

working

Sale price= Number of units sold x price sold per unit

109,000 boxes x $3.10= $337,900

3) Journal to record  the premium expenses

Year       Account Title and explanations        Debit      Credit

2020               Premium    Expenses                 $4,080

Inventory on premium                                                  $4080

working

Premium expenses= coupons presented for redemption / number of coupons to redeem premium x price per premium

= 48,000/10 x 0.85 = $4,080

4) Journal to record  the premium liability

year    Account Title and explanations        Debit      Credit

2020   Premium    Expenses                 $1,479

       Premium liability                                                 $1,479

working

 Estimated redemption on number of boxes sold  = number of boxes sold x probability of redemption= 109,000 x 60 %=  $65,400

premium liability of coupons  = estimated redemption of premiums - number of coupons already redeemed

= 65,400- 48,000 = 17,400

Cost of premium liabilty = premium liability of coupons /number of coupons per premium x rate per premium

17,400/10 x 0.85 ==$1,479

Xu owns two investments, A and B, that have a combined total value of $40,000. Investment A is expected to pay $28,000 in 3 years from today and has an expected return of 7.1 percent per year. Investment B is expected to pay $36,000 in T years from today and has an expected return of 5.5 percent per year. What is T, the number of years from today that investment B is expected to pay $36,000?

Answers

Answer:

The number of years is [tex]T =13 \ years[/tex]

Explanation:

From the question we are told that

       The total value of the investment A and B is  [tex]k =[/tex]$40, 000

       The future value of A is [tex]F_A =[/tex]$28,000

       The time period is  t = 3

       The expected return of A is  [tex]e_A =[/tex] 7.1 % =  0.071

       The future value of  B is  [tex]F_B =[/tex]$36,000

        The time period for  B  is T

       The expected return of B is [tex]e_B =[/tex]5.5 % = 0.055

     

The present value of investment A is mathematically represented as

        [tex]A = \frac{F_A }{(1 + e_A) ^t}[/tex]

substituting values

      [tex]A = \frac{ 28000 }{(1 + 0.071) ^3}[/tex]

       [tex]A =[/tex]$ 22792.38

The present value of B is mathematically evaluated as

      [tex]B = k - A[/tex]

  substituting values

     B  =  40, 000 - 22792.38

      B  =  $17,208

The future value of B is

      [tex]F_B = B * (1 + e_B)^T[/tex]

 substituting values

     [tex]36,000 =17,208 * (1 + 0.055)^T[/tex]

     [tex]2.0921 = (1.055)^T[/tex]

take log of both sides

    [tex]log(2.0921) =log (1.055)^T[/tex]

   [tex]0.32057 = T log (1.055)[/tex]

=>   [tex]T = \frac{0.3206}{0.0232}[/tex]

     [tex]T =13 \ years[/tex]

     

A process produces 5000 units of output that yield $6 per unit. Resources contributed to this output are 200 hours of labor at $15 per hour, materials at $700 and overhead at $300. What is the labor productivity? (assuming that the output is measured by its unit)

Answers

Answer:

Labor productivity = 25 units per hour

Explanation:

The labor productivity per hour is the number of output units , per unit of labor input.

Number of units produced = 5,000 units

Number of hours of labor input = 200 hours

∴ Labor productivity = units produced ÷ labor input in hours

Labor productivity = 5,000 ÷ 200 = 25

∴ Labor productivity = 25 units per hour

Find the future values of these ordinary annuities. Compounding occurs once a year. Do not round intermediate calculations. Round your answers to the nearest cent. $900 per year for 16 years at 4%. $ $450 per year for 8 years at 2%. $ $300 per year for 8 years at 0%. $ Rework parts a, b, and c assuming they are annuities due. Future value of $900 per year for 16 years at 4%: $ Future value of $450 per year for 8 years at 2%: $ Future value of $300 per year for 8 years at 0%: $

Answers

Answer:

Ordinary annuities:

$19,642.08  

$3,862.34  

$2400

Annuities due:

$20,427.76

$3,939.58

$2400

Explanation:

The future values of the annuities can be computed using excel future value formula:

=fv(rate,nper,-pmt,pv,type)

rate is the interest rate

nper is the period of investment stated in years

pmt is the regular investment amount

pv is present worth of each investment which is unknown and taken as zero

type could either be 0 or 1

1 is for annuity due

0 is for ordinary annuity

Ordinary annuities:

$900 per year for 16 years at 4%

=fv(4%,16,-900,0,0)=$19,642.08  

$450 per year for 8 years at 2%

=fv(2%,8,-450,0,0)=$3,862.34  

$300 per year for 8 years at 0%

=fv(0%,8,-300,0,0)=$2400

annuities due:

$900 per year for 16 years at 4%

=fv(4%,16,-900,0,1)=$20,427.76  

$450 per year for 8 years at 2%

=fv(2%,8,-450,0,1)=$3,939.58  

$300 per year for 8 years at 0%

=fv(0%,8,-300,0,1)=$2400

Janus Coat Company purchased a delivery truck on June 1 for $30,000, paying $10,000 cash and signing a 6%, 2-month note for the remaining balance. The truck is expected to depreciate $6,000 each year. Janus Coat Company prepares monthly financial statements. Prepare the general journal entry to record the acquisition of the delivery truck on June 1st. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

Answers

Answer:

Dr delivery truck    $30,000

Cr cash                                     $10,000

Cr notes payable                     $20,000

Explanation:

The acquisition of the truck was consummated partly in cash of $10,000 and notes payable was signed for the remainder of $20,000,hence the appropriate would be to debit delivery truck account with the total cost of $30,000 while the cash account and notes payable are credited with $10,000 and $20,000 respectively.

The interest would be due and recognized later on,not when the truck is freshly acquired.

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