Cold Goose Metal Works Inc. just reported earnings after tax (also called net income) of $8,000,000 and a current stock price of $14.75 per share. The company is forecasting an increase of 25% for its after-tax income next year, but it also expects it will have to issue 1,500,000 new shares of stock (raising its shares outstanding from 5,500,000 to 7,000,000). If Cold Goose's forecasr turns out to be correct and its price-to-earnings (P/E) ratio does not change, what does the company's management expect its stock price to be one year from now?

Answers

Answer 1

Answer:

$14.49

Explanation:

Present P/E ratio = Current stock price/(Net income/Shares outstanding)

Present P/E ratio = 14.75/($8,000,000/5,500,000 shares)

Present P/E ratio = 10.1406

EPS after 1 year = 8000000*125%/ 7000000

EPS after 1 year = 1.4286

Stock price = EPS after 1 year * Present P/E ratio

Stock price= 1.4286* 10.1406

Stock price = $14.49


Related Questions

What is a bank run?
Select the best answer from the choices provided.
O A when new banks open and give higher interest rates, encouraging customers to rush to the bank and open up savings
accounts
OB. when people, afraid their bank would close, would rush to take their money out of it, causing the bank to collapse
OC when several new banks open in the same region within a short period of time
OD. when multiple banks in the same region all close within a short period of time

Answers

Answer:

OB

Explanation:

A bank run occurs when many clients withdraw their money from a bank, because they believe the bank may cease to function in the near future

Ravine Corporation purchased 30 percent ownership of Valley Industries for $94,800 on January 1, 20X6, when Valley had capital stock of $260,000 and retained earnings of $56,000. During the period of January 1, 20X6, through December 31, 20X9, the market value of Ravine's investment in Valley's stock increased by $11,000 each year. The following data were reported by the companies for the years 20X6 through 20X9:
Dividends Declared
Year Operating Income, Ravine Corporation Net Income, Valley Industries Ravine Valley
20X6 $ 140,000 $ 30,000 $ 70,000 $ 20,000
20X7 80,000 50,000 70,000 40,000
20X8 220,000 10,000 90,000 40,000
20X9 160,000 40,000 100,000 20,000
Required:
a. What net income would Ravine Corporation have reported for each of the years, assuming Ravine accounts for the intercorporate investment using the cost method and the equity method?
b-1. Give all appropriate journal entries for 20X8 that Ravine made under the cost method. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

Answers

Answer:

A. Ravine Corporation net income using the cost method

20X6 Net income=$146,000

20X7 Net income=$92,000

20X8 Net income =$229,000

20X9 Net income=$166,000

Ravine Corporation net income using the equity method

20X6 Net income=$149,000

20X7 Net income=$95,000

20X8 Net income=$223,000

20X9 Net income=$172,000

b-1 Dr Cash $12,000

Cr Dividend income $9,000

Cr Investment in S $3,000

b-2 Dr Cash $12,000

Cr Investment in S $12,000

Dr Investment in Valley stock $3,000

Cr Income from S $3,000

Explanation:

a. Calculation for what net income would Ravine Corporation have reported for each of the years

Ravine Corporation net income using the cost method

20X6 Net income= $140,000 + 0.30($20,000)

20X6 Net income=$146,000

20X7 Net income= $80,000 + 0.30($40,000)

20X7 Net income=$92,000

20X8 Net income= $220,000 + 0.30($30,000)

20X8 Net income =$229,000

20X9 Net income= $160,000 + 0.30($20,000)

20X9 Net income=$166,000

Calculation 20X8 Dividend declared

Dividend declared=($30,000 + $50,000 – $20,000 – $40,000 )+ $10,000

Dividend declared=$20,000+$10,000

Dividend declared=$30,000

Ravine Corporation net income using the equity method

20X6 Net income= $140,000 + 0.30($30,000)

20X6 Net income=$149,000

20X7 Net income= $ 80,000 + 0.30($50,000)

20X7 Net income=$95,000

20X8 Net income=$220,000 + 0.30($10,000)

20X8 Net income=$223,000

20X9 Net income=$160,000 + 0.30($40,000)

20X9 Net income=$172,000

b-1 Preparation of the journal entries for 20X8 that Ravine made under the cost method

Dr Cash $12,000

(0.30*$40,000)

Cr Dividend income $9,000

(0.30*$30,000)

Cr Investment in S $3,000

($12,000-$9,000)

b-2 Preparation of the journal entries for 20X8 that Ravine made under the Equity method

Dr Cash $12,000

Cr Investment in S $12,000

(0.30*$40,000)

Dr Investment in Valley stock $3,000

Cr Income from S $3,000

($12,000-$9,000)

Your restaurant plans to spend $1,000 on social media ads. Your average meal sells for $10 and food cost is 30%. How
many additional meals do you need to sell to breakeven on your advertising?
Ignore all
other restaurant costs except food cost
a) 100 meals
b) 132 meals
c) 143 meals
d) 1000 meals

Answers

Answer:

c) 143 meals

Explanation:

30% of 10 is 3

10-3=7

1000/7=142.857143

round up.

A consumer faces a tradeoff between labor (L) and leisure (R). She consumes a composite good (C). When the consumer works, she earns an hourly wage of $14.00, and she spends a maximum of 24 hours on labor and leisure, but she chooses to work 10.00 hours. Whatever time she does not spend working, she spends on leisure. She starts with an initial endowment of 21.00 units of the composite good, which she can buy and sell freely at a market price of $12.00.

Required:
What is the consumer's real wage?

Answers

Answer:

$11.70

Explanation:

composite goods consumed ( C )

She earns an hourly wage of $14

spends maximum of 24 hours  on labor and leisure

works = 10 hours

leisure = 14 hours

initial endownment = 21.00 units

price of composite = $12

Determine the consumer's real wage

Real wage per hour = wage per hour / price of composite

                                = 14 / 12 = $1.17

Hence Total real earnings = Total wage earned  / price of composite

Total wage earned = 14 * 10 = $140

Total real earnings = 140 / 12 = $11.7

why the feedback form is so important for the trainer and the training itself?​

Answers

Answer:

It tells on how he or she can improve his ways of training based on the previous people he or she trained feedbacks.

hmmm.. good question,the feedback means.. like.. what I say is ya it's important words for English I use much these words

Mutual funds _____. a. are investment companies that use funds provided by savers to buy various types of financial assets, including stocks and bonds, in the financial markets b. cater to savers, especially individuals who have relatively small savings or need long-term loans to purchase houses c. are groups of investment banking firms formed to spread the risk associated with the purchase and distribution of a new issue of securities d. are depository institutions that are owned by its depositors, who are often members of a common organization or association e. are organizations that distribute new issues of securities for corporations

Answers

Answer:

a)

Explanation:

Mutual funds are investment companies called AMC( asset management companies ) that gather funds from public by issuing units. These funds are then invested in financial securities and financial instruments likes bonds and shares. Mutual funds  are managed by financial experts and are less risky for common public than direct investment in stock market.

Where can a user adjust the setting for the number of copies to print?
Report Wizard
Print Preview
Page Setup dialog box
Windows Print dialog box

Answers

Answer:windows print dialog box (D) on Edg.

Explanation:

Answer:

The answer is D: Windows Print dialog box

Explanation:

A sharp downturn in the U.S. housing market reduced the income of many who worked in the home construction industry. A Wall Street Journal news article reported that Walmart’s wire-transfer business was likely to suffer because many construction workers are Hispanics who regularly send part of their wages back to relatives in their home countries via Walmart. With this information, use one of the principles of economy-wide interaction to trace a chain of links that explains how reduced spending for U.S. home purchases is likely to affect the performance of the Mexican economy.

Answers

Answer:

Answer is explained in the explanation section.

Explanation:

If the wages of the Hispanics construction worker in America are less then, they will not have near as much money to send home to their relatives back in Mexico.

And if their families do not have as much as it use to be then they will not be able to buy near as much as they used to.

It means that if the construction workers don't get as much money as they used to then, neither they nor their families  will be able to spend as much as they use to which will obviously hurt each of their economies.

Tammy, a resident of Virginia, is considering whether to purchase a $100, 000 North Carolina bond that yields 4.6% before tax. She is in the 35% Federal marginal tax bracket and the 5% state marginal tax bracket. Tammy is aware that State of Virginia bonds of comparable risk are yielding 4.5%. Virginia bonds are exempt from Virginia tax, but the North Carolina bond interest is taxable in Virginia. Tammy can deduct all state taxes paid on her Federal income tax return. If required, round your computations and answers to the nearest dollar.
Determine the after tax income from each bond.
Virginia Bond: __________
North Carolina Bond: ____________
Which of the two options will provide the greater after-tax return to Tammy?

Answers

Answer:

A. Virginia Bond: $4,500

North Carolina Bond: $4,451

B. Virginia Bond

Explanation:

A. Calculation to Determine the after tax income for Virginia Bond

Using this formula

After tax income for Virginia Bond=Face value*Virginia bonds of comparable risk

Let plug in the formula

After tax income for Virginia Bond=$100,000*4.5%

After tax income for Virginia Bond=$4,500

Calculation to Determine the after tax income for North Carolina Bond

Interest income before tax $4,600

(100,000*4.60)

Less State marginal tax ($230)

(5%*$4,600)

Interest income net of state tax $4,370

($4,600-$230)

Add Federal marginal tax $81

(35%*230)

After tax income for Noth Caroline Bond $4,451

Therefore the the after tax income from each bond will be:

Virginia Bond: $4,500

North Carolina Bond: $4,451

B. Based on the above calculation the options that will provide the greater after-tax return to Tammy will be VIRGINIA BOND reason be that it has high After tax income of the amount of $4,500 compare to Noth Caroline Bond which has After tax income of the amount of $4,451.

Entries and Balance Sheet for Partnership On April 1, 20Y1, Whitney Lang and Eli Capri form a partnership. Lang agrees to invest $15,100 cash and merchandise inventory valued at $40,800. Capri invests certain business assets at valuations agreed upon, transfers business liabilities, and contributes sufficient cash to bring his total capital to $101,000. Details regarding the book values of the business assets and liabilities, and the agreed valuations, follow: Capri's Ledger Balance Agreed-Upon Balance Accounts Receivable $23,100 $18,700 Allowance for Doubtful Accounts 1,000 1,300 Merchandise Inventory 26,900 36,000 Equipment 45,300 43,900 Accumulated Depreciation-Equipment 15,100 Accounts Payable 8,200 8,200 Notes Payable (current) 5,000 5,000
The partnership agreement includes the following provisions regarding the division of net income: interest of 10% on original investments, salary allowances of $36,000 (Lang) and $22,000 (Capri), and the remainder equally.
Required:
1. Journalize the entries to record the investments of Lang and Capri in the partnership accounts. For a compound transaction, if an amount box does not require an entry, leave it blank.
ACCOUNT DEBIT CREDIT
Apr. 1
Apr. 1
2. Prepare a balance sheet as of April 1, 20Y1, the date of formation of the partnership of Lang and Capri.
Lang and Capri
Balance Sheet
April 1, 20Y1
Assets
Current assets:
Total current assets $
Property, plant, and equipment:
Total assets $
Liabilities
Current liabilities:
$
Total liabilities $
Partners' Equity
$
Total partners' equity
Total liabilities and partners' equity $
3. After adjustments at March 31, 20Y2, the end of the first full year of operations, the revenues were $598,000 and expenses were $480,000, for a net income of $118,000. The drawing accounts have debit balances of $40,000 (Lang) and $30,000 (Capri). Journalize the entries to close the revenues and expenses and the drawing accounts at March 31, 20Y2. For a compound transaction, if an amount box does not require an entry, leave it blank.
ACCOUNT DEBIT CREDIT
Mar. 31
Mar. 31

Answers

Answer:

1. April 1, 20Y1

Dr Bank $15,100

Dr Inventory $40,800

Cr Whitney Lang Capital $55,900

April 1, 20Y1

Dr Bank $52,900

Dr Equipment 43,900

Dr Account Receivable $18,700

Cr Account Payable $8,200

Cr Notes Payable 5,000

Cr Allowance for Doubtful $1,300

Cr Eli Capri Capital $101,000

2.CURRENT LIABILITIES $171,400

ASSETS $171,400

3. March 31, 20Y2

Dr Revenue $598,000

Cr Expenses $480,000

Cr Profit & Loss $118,000

March 31, 20Y2

Dr Whitney Lang Capital $40,000

Dr Eli Capri Capital $30,000

Cr Cash $70,000

Explanation:

1. Preparation of the journal entries to record the investments of Lang and Capri in the partnership accounts.

April 1, 20Y1

Dr Bank $15,100

Dr Inventory $40,800

Cr Whitney Lang Capital $55,900

($15,100+$40,800)

( Being Cash and Inventory received from Eric Keene as capital contribution)

April 1, 20Y1

Dr Bank $52,900

($101,000+$1,300+5,000+$8,200-43,900-$18,700)

Dr Equipment 43,900

Dr Account Receivable $18,700

Cr Account Payable $8,200

Cr Notes Payable 5,000

Cr Allowance for Doubtful $1,300

Cr Eli Capri Capital $101,000

( Being Capital Contribution by Renee Wallace in form of Assets, cash and Liabilities)

2. Preparation of a balance sheet as of April 1, 20Y1, the date of formation of the partnership of Lang and Capri.

Balance sheet as on April 1, 20Y1,

Particulars Amount($)

Partners Capital A/c

Whitney Lang $55,900

Eli Capri $101,000

$156,900

CURRENT LIABILITIES

Account Payable $8,200

Notes Payable $5,000

Allowance for doubtful Debts $1,300

TOTAL $171,400

($156,900+$8,200+$5,000+$1,300)

ASSETS

Equipment $43,900

Account receivable $18,700

Inventory $40,800

Cash $68,000

($15,100+$52,900)

TOTAL $171,400

($43,900+$18,700+$40,800+$68,000)

3. Preparation of journal entries to close the revenues and expenses and the drawing accounts at March 31, 20Y2

March 31, 20Y2

Dr Revenue $598,000

Cr Expenses $480,000

Cr Profit & Loss $118,000

( Being Revenue and Expenses posted to Profit & loss A/c)

March 31, 20Y2

Dr Whitney Lang Capital $40,000

Dr Eli Capri Capital $30,000

Cr Cash $70,000

($40,000+$30,000)

( Being Drawing from Capital A/c recorded)

g A physical inventory taken on December 31, 2020, resulted in an ending inventory of $1,150,000. Historically, Jensen's gross margin on sales has remained constant at 25%. Jensen suspects that an unusual amount of inventory may have been damaged and disposed of without appropriate tracking. At December 31, 2020, what is the estimated cost of missing inventory

Answers

Answer: $350,000

Explanation:

The Cost of Goods sold according to the Gross margin on sales is:

COGS = Revenue - (Gross margin * Revenue)

= 6,400,000 - (25% * 6,400,000)

= $4,800,000

The COGS according to the income statement formula:

= Opening inventory + Purchases - Closing inventory

= 1,300,000 + 5,000,000 - 1,150,000

= $5,150,000

The difference is the missing inventory

Difference = 5,150,000 - 4,800,000

= $350,000

Karen and Anika, the owners of a new personal assistant firm called Assist You 2, are interested in offering their services in a community filled with other start-up firms and local shops. Now that they have completed the segmentation and targeting processes, to ensure that they are best positioning their service within this community, they must next:________

Answers

Answer: understand the position of their competitors.

Explanation:

For any company to strive in a particular environment, it is vital for an organization to always look out for its competitors and look for ways to have a competitive edge over them. This is vital in generation of revenue, maximization of profit and achieving organizational goals and objectives.

Therefore, with regards to the question, best positioning their service within this community, they must next understand the position of their competitors.

Denton and Carlo worked at an appliance plant. Their job required them to do occasional maintenance work while standing on a wire mesh twenty feet above the plant floor. Other employees had fallen through the mesh, and one was killed by the fall. When Denton and Carlo were asked by their supervisor to do work that would likely require them to walk on the mesh, they refused due to their fear of bodily harm or death. Because of their refusal to do the requested work, the two employees were fired from their jobs. Was their discharge wrongful? If so, under what federal employment Law? What federal agency or department could assist them?

Answers

Answer:

Yes

Explanation:

Yes, the disharge was wrongful and the employer can be sued for doing so. Employees are protected under the OSHA law, which basically makes sure that employers provide the employees with safe and hazard free work conditions for all employees. Failure to do so can be met with a lawsuit as well as firing an employee for not putting themselves in a dangerous situation. The OSHA administration which is the same representatives of the law itself can provide assistance to the employees in this situation.

Riverbed Corp provides security services. Selected transactions for Riverbed Corp are presented below. Oct. 1 Issued common stock in exchange for $67,300 cash from investors. 2 Hired part-time security consultant. Salary will be $2,000 per month. First day of work will be October 15. 4 Paid 1 month of rent for building for $2,000. 7 Purchased equipment for $18,400, paying $4,100 cash and the balance on account. 8 Paid $500 for advertising. 10 Received bill for equipment repair cost of $400. 12 Provided security services for event for $3,300 on account. 16 Purchased supplies for $420 on account. 21 Paid balance due from October 7 purchase of equipment. 24 Received and paid utility bill for $151. 27 Received payment from customer for October 12 services performed. 31 Paid employee salaries and wages of $5,200.
Date Account Titles and Explanation Debit Credit 1 Cash 67,300 Common Stock 67,30 2 No Entry No Entry Rent Expense 2.000 Cash 2.06 Equipment 18,400 Cash 4.10 Accounts Payable 1436 Advertising Expense 1,700 Cash 1.70 10 Maintenance and Repairs Expense 420 Accounts Payable 42 12 Accounts Receivable 3.300 Service Revenue 3,30 16 Supplies 420 Accounts Payable 21 V Accounts Payable 14300 Cash 1434 24 Utilities Expense 151 Cash 15 27 Cash 3,300 Accounts Receivable 3.30 31 > Salaries and Wages Expense 5.200 Cash 5.26 Post the transactions to accounts. (Post entries in the order of journal entries presented in the previous port. For accounts with zero balance select "Balance from the list and enter or leave it blank) Cash < < < < Accounts Receivable Supplies Equipment < Accounts Payable < Common Stock Accounts Payable < Common Stock Service Revenue Advertising Expense Salaries and Wages Expense Maintenance & Repairs Expense V Rent Expense < Utilities Expense <

Answers

Answer:

Oct.1

Dr Cash $67,300

Cr Common stock $67,300

Oct.2 No Entry

Oct.4

Dr Rent expense $2,000

Cr Cash $2,000

Oct.7

Dr Equipment $18,400

Cr Cash $4100

Cr Accounts payable $14,300

Oct.8

Do Advertising expense $500

Cr Cash $500

Oct.10

Dr Repair expense $400

Cr Accounts payable $400

Oct.12

Dr Accounts receivable $3,300

Cr Service revenue $3,300

Oct.16

Dr Supplies $420

Cr Accounts payable $420

[Being To record purchase of supplies on account]

Oct.21

Dr Accounts payable $14,300

Cr Cash $14,300

($18,400-$4,100)

Oct.24

Dr Utilities expense $151

Cr Cash $151

Oct.27

Dr Cash $3,300

Cr Accounts receivable $3,300

Oct.31

Dr Salaries and wages expense $5,200

Cr Cash $5,200

Explanation:

Preparation of journal entries

Oct.1

Dr Cash $67,300

Cr Common stock $67,300

[Being To record investment in business]

Oct.2 No Entry

Oct.4

Dr Rent expense $2,000

Cr Cash $2,000

[Being To record payment of rent]

Oct.7

Dr Equipment $18,400

Cr Cash $4100

Cr Accounts payable $14,300

($18,400-$4,100)

[BeingTo record purchase of equipment]

Oct.8

Do Advertising expense $500

Cr Cash $500

[Being To record payment of advertising expense]

Oct.10

Dr Repair expense $400

Cr Accounts payable $400

[Being To record repair expense]

Oct.12

Dr Accounts receivable $3,300

Cr Service revenue $3,300

[Being To record services performed on account]

Oct.16

Dr Supplies $420

Cr Accounts payable $420

[Being To record purchase of supplies on account]

Oct.21

Dr Accounts payable $14,300

Cr Cash $14,300

($18,400-$4,100)

[Being To record cash paid for accounts payable]

Oct.24

Dr Utilities expense $151

Cr Cash $151

[Being To record payment of utilities]

Oct.27

Dr Cash $3,300

Cr Accounts receivable $3,300

[Being To record collections from customers]

Oct.31

Dr Salaries and wages expense $5,200

Cr Cash $5,200

[Being To record payment of salaries and wages expense]

Hochberg Corporation uses an activity-based costing system with the following three activity cost pools: Activity Cost Pool Total Activity Fabrication 50,000 machine-hours Order processing 625 orders Other Not applicable The Other activity cost pool is used to accumulate costs of idle capacity and organization-sustaining costs. The company has provided the following data concerning its costs: Wages and salaries $ 461,000 Depreciation 123,000 Occupancy 207,000 Total $ 791,000 The distribution of resource consumption across activity cost pools is given below: Activity Cost Pools Fabricating Order Processing Other Total Wages and salaries 15% 65% 20% 100% Depreciation 15% 40% 45% 100% Occupancy 20% 75% 5% 100% The activity rate for the Fabrication activity cost pool is closest to:

Answers

Answer:

$2.58 per machine hour

Explanation:

The computation of the fabrication activity cost pool activity rate is

= ($461,000 × 15%) + ($123,000 × 15%) + ($207,000 × 20%) ÷ 50,000 machine hours

= ($69,150 + $18,450 + $41,400) ÷ 50,000 machine hours

= $2.58 per machine hour

Ralph and Elaine have brought a new marketing idea to their company, Sportswear, Inc. Elaine is a bit concerned about the ethical implications of the new strategy. Therefore, the marketing team has decided to use the IDDR approach to decide whether or not to pursue Ralph and Elaine's idea. During the inquiry step of this strategy, the team is struggling to identify the ethical problem. In doing so, they should:

Answers

Answer:

Sportswear, Inc.

IDDR Approach to Ethical Decision Making:

During the inquiry step of this strategy, the team is struggling to identify the ethical problem.  In doing so, Ralph and Elaine should:

1. Identify the stakeholders of Sportswear, Inc.

2. Collect relevant data.

Explanation:

Ethical decision making relate to making decisions while considering what is right or wrong behavior.  The IDDR approach to making ethical decisions involves a desire to do right.  The steps include inquiry, discussion, decision, and review.  The inquiry stage, in addition to collecting relevant facts about a decision, should identify the company's stakeholders.  The stakeholders of any business entity include consumers of the products or services, employees, suppliers, community, owners, and the society as a whole.

All of the following are positive outcomes of employee development except: Group of answer choices development enhances the organization's capacity to control environmental forces. development increases the chances that the most capable employees will be attracted to work in the organization. development enhances retention. development ensures that employees have the knowledge and skill to effectively perform in the future.

Answers

Answer:

development enhances the organization's capacity to control environmental forces

Explanation:

Employee development can be described as when an employer takes certain certain steps to increase the skills, competences and knowledge of the employees.

Employee development can take the form of :

trainingsMentorshipsOn the job trainingconferencesjob rotations

Advantages of  employee development includes :

It reduces employee turnoverIt increases the skills of employeeIt increases the efficiency of employees

Planning to finance higher education helps people prepare for their financial future because it teaches them about

loans and interest.
savings accounts.
filing taxes
short-term goals.

Answers

Answer:

A. loans and interest.

Explanation:

'twas the right answer on edge

Imagine that you own a property that is exactly 2.2 acres large. You want to sell your property, but your realtor tells you that you cannot sell your land by the acre. In order to sell your land you need to determine the area you own in units of square meters. Given that there are 1.6 kilometers in 1 mile and 640 acres in 1 square mile, what is the area of land that you own in

Answers

Based on the various conversion factors, the area of the land in square meters is 8,800 m².

You will need to convert the land area in stages from acres to miles squared, to kilometers squared and then to meters squared.

Land area in miles squared

= 2.2 acres x ( 1 / 640 acres in one square mile)

= 2.2/640

= 0.0034375 m²

Land in kilometers squared

= 0.0034375 x 1.6² kilometers per mile

= 0.0088 kilometers ²

Land in meters squared

= 0.0088 x 1,000 m² per kilometer ²

= 8,800 meters ²

In conclusion, the area of the land you own is 8,800 meters²

Find out more on conversion of units at https://brainly.com/question/13654890.

Conrad, Inc. recently lost a portion of its records in an office fire. The following information was salvaged from the accounting records. Cost of Goods Sold $66,500 Work-in-Process Inventory, Beginning 11,100 Work-in-Process Inventory, Ending 9,300Selling and Administrative Expense 15,750 Finished Goods Inventory, Ending 15,825Finished Goods Inventory, Beginning Direct Materials Used Skipped Factory Overhead Applied 12,300Operating Income 14,165 Direct Materials Inventory, Beginning 11,135 Direct Materials Inventory, Ending 6,105Cost of Goods Manufactured 61,410 Direct labor cost incurred during the period amounted to 1.5 times the factory overhead. The CFO of Conrad, Inc. has asked you to recalculate the following accounts and to report to him by the end of the day. What is the amount in the finished goods inventory at the beginning of the year?

Answers

Answer:

$20,915

Explanation:

The computation of the beginning finished goods inventory is shown below:

As we know that

Cost of goods sold = Opening finished goods inventory + Cost of goods manufactured - closing finished goods inventory

$66,500 = Opening finished goods inventory + $61,410 - $15,825

So, the opening finished goods inventory is

= $66,500 - $61,410 + $15,825

= $20,915

Following are the January transactions:
a) Received a $795 deposit from a customer who wanted her piano rebuilt in February.
b) Rented a part of the building to a bicycle repair shop: $545 rent received for January.
c) Delivered five rebuilt pianos to customers who paid $14,425 in cash.
d) Delivered two rebuilt pianos to customers for $7,600 charged on account.
e) Received $6,400 from customers as payment on their accounts.
f) Received an electric and gas utility bill for $750 for January services to be paid in February.
g) Ordered $1,140 in supplies.
h) Paid $3,400 on account in January.
i) Paid $16,900 in wages to employees in January for work done this month.
j) Received and paid cash for the supplies in (g).
Prepare journal entries for the above January transactions.

Answers

Answer:

a) Received a $795 deposit from a customer who wanted her piano rebuilt in February.

Account                     Debit          Credit

Cash                          $795

Unearned Revenue                      $795

b) Rented a part of the building to a bicycle repair shop: $545 rent received for January.

Account                     Debit          Credit

Cash                          $545

Rent Revenue                               $545

c) Delivered five rebuilt pianos to customers who paid $14,425 in cash.

Account                     Debit          Credit

Cash                          $14,425

Service Revenue                          $14,425

d) Delivered two rebuilt pianos to customers for $7,600 charged on account.

Account                         Debit          Credit

Accounts Receivable   $7,600

Service Revenue                             $7,600

e) Received $6,400 from customers as payment on their accounts.

Account                         Debit          Credit

Cash                              $6,400

Accounts Receivable                       $6,400

f) Received an electric and gas utility bill for $750 for January services to be paid in February.

Account                         Debit          Credit

Utilities Expense           $750

Utilities Payable                                $750

g) Ordered $1,140 in supplies.

Account                         Debit          Credit

Supplies Expense         $1,140

Supplies Payable                              $1,140

h) Paid $3,400 on account in January.

Account                         Debit          Credit

Cash                                                 $3,400

Accounts Payable         $3,400

i) Paid $16,900 in wages to employees in January for work done this month.          

Account                         Debit          Credit

Cash                                                    $16,900

Wage Expense                 $16,900          

j) Received and paid cash for the supplies in (g).

Account                         Debit          Credit

Cash                                                    $1,140              

Supplies Payable            $1,140                  

A person who is an entrepreneur is also a businessperson. true or false?​

Answers

Answer:

False

Explanation:

A person who brings his unique idea to run a startup company is known as an entrepreneur. A businessman is a person who starts a business on an old concept or idea. The businessman is a market player while Entrepreneur is a market leader because he is the first to start such a kind of enterprise.

(Predetermined OH rates; capacity measures) Albertan Electronics makes inexpensive GPS navigation devices and uses a normal cost system that applies over- head based on machine hours. The following 2010 budgeted data are available:
Variable factory overhead at 100,000 machine hours $1,250,000
Variable factory overhead at 150,000 machine hours 1,875,000
Fixed factory overhead at all levels between 10,000 and 180,000 machine hours
1,440,000
Practical capacity is 180,000 machine hours; expected capacity is two-thirds of practical.
a. What is Albertan Electronics’ predetermined variable OH rate?
b. What is the predetermined FOH rate using practical capacity?
c. What is the predetermined FOH rate using expected capacity?
d. During 2010, the firm records 110,000 machine hours and $2,710,000 of overhead costs. How much variable overhead is applied? How much fixed overhead is applied using the rate found in part (b)? How much fixed overhead is applied using the rate found in part (c)? Calculate the total under- or over applied overhead for 2010 using both fixed FOH rates.

Answers

Answer:

Albertan Electronics

a. Albertan Electronics’ predetermined variable OH rate is $20.50.

b. The predetermined FOH rate using practical capacity is $8.00.

c.  The predetermined FOH rate using expected capacity is $12.00.

d1.  The variable overhead applied is $1,375,000.

d2. The fixed overhead applied using the rate in (b) is $880,000.

d3. The fixed overhead applied using the rate in (c) is $1,320,000.

d4. The total under-applied overhead for 2010 at $8.00 FOH rate is $455,000 and the total under-applied overhead for 2010 at $12 FOH rate is $15,000.

Explanation:

a) Available 2010 budgeted data:

Variable factory overhead at 100,000 machine hours $1,250,000 ($12.50)

Variable factory overhead at 150,000 machine hours 1,875,000 ($12.50)

Fixed factory overhead at all levels between 10,000 and 180,000 machine hours  = 1,440,000 ($8.00)

Practical capacity is 180,000 machine hours; expected capacity is two-thirds of practical (120,000) = $12 ($1,440,000/120,000)

Predetermined Overhead Rate:

Variable factory overhead =         $12.50

Fixed factory overhead =                 8.00

Predetermined overhead rate = $20.50

During 2010, the firm records 110,000 machine hours and $2,710,000 of overhead costs. How much variable overhead is applied? How much fixed overhead is applied using the rate found in part (b)? How much fixed overhead is applied using the rate found in part (c)? Calculate the total under- or overapplied overhead for 2010 using both fixed FOH rates.

Variable overhead applied = $12.50 * 110,000 =    $1,375,000

Fixed overhead applied with $8 * 110,000 =               880,000

Total overhead applied                                          $2,255,000

Underapplied overhead = ($2,710,000 -2,255,000) 455,000

Variable overhead applied = $12.50 * 110,000 =    $1,375,000

Fixed overhead applied with $12 * 110,000 =           1,320,000

Total overhead applied                                          $2,695,000

Underapplied overhead = ($2,710,000 -2,695,000)    15,000

You need to accumulate $10,000. To do so, you plan to make deposits of $1,000 per year - with the first payment being made a year from today - into a bank account that pays 14% annual interest. Your last deposit will be less than $1,000 if less is needed to round out to $10,000. How many years will it take you to reach your $10,000 goal

Answers

Answer:

It will take 6.68 years to reach the $10,000 goal.

Explanation:

As the deposit of $1,000 per year is a form of the annuity payment.

We will use the following formula in order to calculate the numbers of year required to reach the goal

Future value of Annuity = Annuity payment x ( ( ( 1 + interest rate )^numbers of years ) - 1 ) / Interest rate

Where

Future value of Annuity = Target amount = $10,000

Annuity payment = Yearly deposti = $1,000

Interest rate = 14%

Numbers of years = n = ?

Placing values in the formula

Future value of Annuity = Annuity payment x ( ( ( 1 + interest rate )^numbers of years ) - 1 ) / Interest rate

$10,000 = $1,000 x ( ( ( 1 + 14% )^n ) - 1 ) /14%

$10,000 x 14% = $1,000 x ( ( ( 1.14 )^n ) - 1)

$1,400 = $1,000 x ( ( ( 1.14 )^n ) - 1)

$1,400 / $1,000 = ( ( 1.14 )^n ) - 1

1.4 = ( ( 1.14 )^n ) - 1

1.4 + 1 = 1.14^n

2.4 = 1.14^n

Log 2.4 = n x Log 1.14

n = Log 2.4 / Log 1.14

n = 6.681525965

n = 6.68 years

It will take 6.68 years to reach the $10,000 goal.

If you receive a phone call that seeks to verify or update personal information you should: ________

a. ask to speak to a supervisor.
b. ask several questions of the solicitor to verify their authenticity.
c. obtain their name and address in case you need to contact them in the future.
d. obtain their name and phone number and call them back to verify their credentials.

Answers

Answer:

B

Explanation:

Panarin Company entered into two contracts on the same date with Hjalmarsson Corporation. Panarin has provided the following analysis of price and cost for the contracts:

Contract A Contract B
Contract price $125,000 $80,000
Cost of related goods 70,000 55,000
Gross profit (loss) $55,000 $25,000

Hjalmarsson, the customer, may cancel both contracts if either of them is not fulfilled by Panarin in a timely manner. Stand-alone prices are typically $120,000 for the goods in Contract A and $80,000 for the goods in Contract B.
Required:
a. Should the two contracts be combined for purposes of applying the 5-step revenue recognition model?
b. What amount of revenue should Panarin associate with each of the contracts?
c. When should revenue be recognized on each of the contracts?

Answers

Answer:

a. The 2 contracts should be combined.

b. $123,000 for Contract A

$82,000 for Contract B

c. Revenue should be recognized when control of goods has transferred to the customer.

Explanation:

Part a:

Answer: Yes. The 2 contracts should be combined.

Reasoning:

5-step revenue recognition model indicates identification of contracts with customer in the first step, identification of performance obligations of the contract in the second step, transaction price determination in the third step, allocation of transaction price to the performance obligations to the fourth step and recognition of revenue as the performance obligations in the fifth step. Therefore, two contracts should be combined.

Part b:

Calculate the amount of revenue should P associate with each of the contracts.

There are two performance obligations:

Goods from contract A ($120,000 + ($5000 x 60%)) = $123000

Goods from contract B ($80,000 + ($5000 x 40%)) = $82000

Reasoning: It is given that the stand-alone prices for Contract A is $120,000 and Contract B is $80,000. Contract price of Contract A is $125,000. Thus, the additional $5,000 should be split between the 2 contracts. Hence, the performance obligations for goods from contract A is $123,000 and goods from contract B is $82,000.

Part C:

Revenue should be recognized when control of goods has transferred to the customer.

Reasoning:

Performance obligation is satisfied when transfer the good or service to the customer. Recognize revenue when the performance obligation is satisfied is the fifth step of the 5-step revenue recognition model. Hence, revenue should be recognized when control of goods has transferred to the customer.

Asset management ratios are used to measure how effectively a firm manages its assets, by relating the amount a firm has invested in a particular type of asset (or group of assets) to the amount of revenues the asset is generating. Examples of asset management ratios include the average collection period (also called the days sales outstanding ratio), the inventory turnover ratio, the fixed asset turnover ratio, and the total asset turnover ratio
Consider the following case:
Crawford Construction has a quick ratio of: 2.00x, $36,225 in cash, $20,125 in accounts receivable, some inventory, total current assets of $80,500, and total current liabilities of $28,175. The company reported annual sales of $100,000 in the most recent annual report.
Over the past year, how often did Crawford Construction sell and replace its inventory?
a. 4.14 x
b. 4.55 x
c. 2.86x
d. 8.01 x
The inventory turnover ratio across companies in the construction industry is 4.55x. Based on this information, which of the following statements is true for Crawford Construction?
a. Crawford Construction is holding less inventory per dollar of sales compared to the industry average
b. Crawford Construction is holding more inventory per dollar of sales compared to the industry average

Answers

Answer:

Crawford Construction

1. Crawford Construction sold and replaced its inventory:

a. 4.14 x

2. With Construction Industry Inventory Turnover Ratio as 4.55x, Crawford Construction:

b. Crawford Construction is holding more inventory per dollar of sales compared to the industry average

Explanation:

a) Data and Calculations:

Quick ratio = 2.00x,

Cash = $36,225

Accounts receivable = $20,125

Inventory = x

x= $80,500 - 36,225 - 20,125 = $24,150

Total current assets = $80,500

Total current liabilities = $28,175

Annual sales = $100,000

Using annual sales instead of cost of goods sold to calculate the inventory turnover, = Turnover/Inventory = $100,000/$24,150 = 4.14x

b) Quick ratio equals (Current assets - Inventory)/Current Liabilities.  Computing the quick ratio in place of the current ratio can be used to identify how Crawford Construction can meet its current (short-term) debts without selling inventory and recovering funds from the sale.

c) The Inventory Turnover Ratio divides the cost of goods sold by the average inventory.  The Sales value can approximate the cost of goods sold.  The ratio shows the efficiency of Crawford Construction in handling its inventory.  The higher the value of the ratio, the better, showing that Crawford is more efficient when it gets a higher turnover ratio.

Differential Analysis for a Lease or Sell Decision Granite Construction Company is considering selling excess machinery with a book value of $281,300 (original cost of $401,500 less accumulated depreciation of $120,200) for $275,000, less a 5% brokerage commission. Alternatively, the machinery can be leased for a total of $283,300 for five years, after which it is expected to have no residual value. During the period of the lease, Granite Construction Company's costs of repairs, insurance, and property tax expenses are expected to be $26,200. a. Prepare a differential analysis, dated November 7 to determine whether Granite should lease (Alternative 1) or sell (Alternative 2) the machinery. Differential Analysis Lease Machinery (Alt. 1) or Sell Machinery (Alt. 2) November 7 Lease Machinery (Alternative 1) Sell Machinery (Alternative 2) Differential Effect on Income (Alternative 2) Revenues $fill in the blank 12173b05f07a00b_1 283,300 $fill in the blank 12173b05f07a00b_2 275,000 $fill in the blank 12173b05f07a00b_3 Costs fill in the blank 12173b05f07a00b_4 26,200 fill in the blank 12173b05f07a00b_5 fill in the blank 12173b05f07a00b_6 Income (Loss) $fill in the blank 12173b05f07a00b_7 $fill in the blank 12173b05f07a00b_8 $fill in the blank 12173b05f07a00b_9

Answers

Solution :

                    Lease machinery         Sell Machinery          Differential effect                                                                                                                                

                                                                                                       on income

Revenues        $ 283,300                      $275,000                       $ 8,300

Cost                  $26,200                        $ 13,750                          $ 12,450

Income             $257,100                        $ 261,250                       $ 4,150                            (loss)                                                                                                   (loss)

Since to sell the machinery would be profitable for the company, hence it is advisable for the company to sell the machinery.

Ranger Glass Company manufactures glass for French doors. At the start of May, 2,000 units were in-process. During May, 11,000 units were completed and 3,000 units were in process at the end of May. These in-process units were 90% complete with respect to material and 50% complete with respect to conversion costs. Other information is as follows:Work in process, May 1:Direct material $36,000Conversion costs $45,000Costs incurred during May:Direct materia $186,000Conversion costs $255,000How much is the cost per equivalent unit for direct materials? (Points : 4)$24.00$16.20$15.86$13.58

Answers

Answer:

$16.20

Explanation:

Calculation for How much is the cost per equivalent unit for direct materials

Cost per equivalent unit for direct materials=($36,000+$186,000)/[11,000+(3,000*90%)]

Cost per equivalent unit for direct materials=$222,000/(11,000+2,700)

Cost per equivalent unit for direct materials=$222,000/13,700

Cost per equivalent unit for direct materials=$16.20

Therefore the the cost per equivalent unit for direct materials will be $16.20

How does information management differ from a management information system (MIS) ?


Answers

Answer:

the main difference between management information system and decision support system is that the management information system (MIS) supports structured decision making while the decision support system (DSS) provides support for unstructured or semi-structured decisions.

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