Concord Company provides for bad debt expense at the rate of 2% of accounts receivable. The following data are available for 2018: Allowance for doubtful accounts, 1/1/18 (Cr.) $ 12700 Accounts written off as uncollectible during 2018 9200 Ending accounts receivable 1199000 The Allowance for Doubtful Accounts balance at December 31, 2018, should be $3500.00. $20480.00. $27480.00. $23980.00.

Answers

Answer 1

Answer:

$27,480

Explanation:

Calculation for Allowance for Doubtful Accounts balance at December 31, 2018

Using this formula

Allowance for Doubtful Accounts=( Ending accounts receivable ×Bad debt expense rate ) + (Allowance for doubtful accounts -Accounts written off as uncollectible)

Let plug in the formula

Allowance for Doubtful Accounts=(1,199,000 ×2%) +(12,700-9,200)

Allowance for Doubtful Accounts =23,980+3,500

Allowance for Doubtful Accounts= $27,480

Therefore the Allowance for Doubtful Accounts balance at December 31, 2018 should be $27,480


Related Questions

The Green Giant has a 7 percent profit margin and a 61 percent dividend payout ratio. The total asset turnover is 1.4 times and the equity multiplier is 1.6 times. What is the sustainable rate of growth

Answers

Answer:

5.17%

Explanation:

The green giant has a 7% profit margin

= 7/100

= 0.07

The dividend payout ratio is 67%

= 67/100

= 0.67

Total turnover is 1.4 times

Equity multiplier is 1.6 times

The first step is to calculate the return of equity

ROE= profit margin×total turnover×equity multiplier

= 0.07×1.4×1.6

= 0.1568

Therefore, the sustainable rate of growth can be calculated as follows

= return of equity×(1-dividend payout ratio)

= 0.1568×(1-0.67)

= 0.1568×0.33

= 0.0517×100

= 5.17%

Hence the sustainable rate of growth is 5.17%

What are some of the issues to consider in determining whether the Internet would provide your business with a competitive advantage

Answers

Answer:

relevancy, cost, and information

Explanation:

When determining whether the Internet would provide your business with a competitive advantage you need to consider relevancy, cost, and information. First would be how much extra cost will you incur in order to place your business on the internet. Secondly, you need to consider the importance of the internet to you business, such as what percentage of your customer population will be on the internet. And lastly, you need to consider how much information you actually need to acquire in order to successfully implement this course of action.

A portfolio consists of $15,200 in Stock M and $23,400 invested in Stock N. The expected return on these stocks is 8.90 percent and 12.50 percent, respectively. What is the expected return on the portfolio

Answers

Answer:

Portfolio return = 11.08%

Explanation:

The expected return on the portfolio is the weighted average return of all the different stocks making up the portfolio. The weight of the individual stock would be the relative amount invested in each stock as a proportion of the total fund invested.

The expected return can be determined as follows

Weighted of stock A= 15,200/(15200+23400)=0.39

Weight of stock B = 23.400/((15200+23400)=   0.61  

Expected return on portfolio = (0.39 ×8.90% )  + (0.61*12.50%)= 11.08 %

Haag Corp.'s 2021 income statement showed pretax accounting income of $2,500,000. To compute the federal income tax liability, the following 2021 data are provided:

Income from exempt municipal bonds $ 100,000
Depreciation deducted for tax purposes in excess of depreciation deducted for financial statement purposes 200,000
Enacted corporate income tax rate 20%

Required:
Compute the amount that Haag should record for income tax payable.

Answers

Answer:

$440,000

Explanation:

The first is to calculate the taxable profits and taxable profit can be calculated as under:

Taxable Profit = Pre-Tax Accounting Profit - Tax allowable expenses not deducted + Tax disallowed expenses deducted previously   -  Tax disallowed Income added previously  - Tax allowed income not added in accounting profits

Here

Pre-Tax Accounting Income is $2,500,000

Municipal Bond Income is the Tax Disallowed Income added previously to accounting profits and must be eliminated from it at $100,000

Depreciation for tax purposes which is in excess of the book depreciation allowed is $200,000 and is Tax allowed Expenses not deducted.

By putting the values, we have:

Taxable Profit = $2,500,000 - $200,000  -  $100,000

Taxable Profit = $2,200,000

Now we will compute the income tax payable at 20%

Tax Payable = 20% *  $2,200,000 = $440,000

Income tax payable is the compulsory charge to be paid by the individual or company earning incomes over the exempt slab rates. Tax payable is computed on the taxable income, which is computed by deducting the deductible expenses and incomes from the net profit earned during a particular financial period.

The amount of income tax payable by Haag is $440,000

Computation:

The taxable income and the income tax payable are shown in the image attached below.

The procedure to compute the tax liability is:

1. Determine the pre-tax accounting income that is given $2,500,000.

2. Deductions like tax allowable expenses, tax allowed incomes, etc. In this case, the deductions are the exempt income from municipal bonds and the deduction of depreciation amount as it was recorded in the financial statement.

3. The amount determined is taxable income over which the 20% income tax rate will be charged.

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Prepare budgetary entries, using general ledger control accounts only, for each of the following unrelated situations: (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Enter your answers in whole dollars not in millions (i.e., 1,000,000 not 1.0).) Anticipated revenues are $11.8 million; anticipated expenditures and encumbrances are $8.0 million. Anticipated revenues are $8.0 million; anticipated expenditures and encumbrances are $9.4 million. Anticipated revenues are $9.4 million; anticipated transfers from other funds are $1.6 million; anticipated expenditures and encumbrances are $8.0 million; anticipated transfers to other funds are $0.7 million. Anticipated revenues are $8.6 million; anticipated transfers from other funds are $1.1 million; anticipated expenditures and encumbrances are $9.7 million; anticipated transfers to other funds are $1.0 million.

Answers

Answer:

Please see answer in explanatory column

Explanation:

Journal for  Budgetary entries

a) Anticipated revenues are $11.8 million; anticipated expenditures and encumbrances are $8.0 million

Account                                        Debit                Credit

Estimated Revenue control  $11,800,000

Appropriation control                                            $8,000,000    

Budgetary fund                                                      $3,800,000

Calculation

Budgetary fund = Estimated Revenue control  $11,800,000-

Appropriation control   $8,000,000 = $3,800,000        

b)Anticipated revenues are $8.0 million; anticipated expenditures and encumbrances are $9.4 million.

Account                                        Debit                Credit

Estimated Revenue control   $8,000,000

Budgetary fund                        $1,400,000

Appropriation control                                            $9,400,000

Budgetary fund = Estimated Revenue control  $8,000,000-

Appropriation control   $9,400,000 = -$1,400,000  , therefore will be debited

c)Anticipated revenues are $9.4 million; anticipated transfers from other funds are $1.6 million; anticipated expenditures and encumbrances are $8.0 million; anticipated transfers to other funds are $0.7 million

Account                                          Debit                             Credit

Estimated Revenue control         $9,400,000

Estimated other finance source control$1,600,000

Appropraition control                                                 $8,000,000

Estimated other finance source control                     $700,000

Budgetary fund                                                            $2,300,000

Budgetary fund = Estimated Revenue control +Estimated other finance source control) -Appropriation control + Estimated other finance source control=  $9,400,000 +$1,600,000)- $8,000,000 + 700,000 ) = 11,000,000 - $8,700,000 =$2,300,000  

d)Anticipated revenues are $8.6 million; anticipated transfers from other funds are $1.1 million; anticipated expenditures and encumbrances are $9.7 million; anticipated transfers to other funds are $1.0 million.

Account                                          Debit                             Credit

Estimated Revenue control           $8,600,000

Estimated other finance source control$1,100,000

Budgetary fund                                    $1,000,000

Appropraition control                                                 $9,700,000

Estimated other finance source control                     $1,000,000

Budgetary fund = Estimated Revenue control +Estimated other finance source control) -Appropriation control + Estimated other finance source control=  $8,600,000 +$1,100,000)- $9,700,000 + 1,000,000 ) = 9,700,000 - $10,700,000 =-$1,000,000  so will be debited

The effects of inflation
Suppose Specific Automakers is considering signing a long-term contract with the union representing its workers. Specific Automakers and the union both agree that real wages should increase by 3%. Inflation is expected to be 6%, so they agree on a 9% nominal wage increase.
Now, suppose inflation turns out to be lower than expected, coming in at 5%. This would the _______union and _______ Specific Automakers because the real wage increase would now be _______.
Because of uncertainty about future inflation, the union devotes a large quantity of resources to monitoring inflation indicators in order to maximize its financial position.
This illustrates the fact that:
A. Inflation harms lenders and helps borrowers
B. Inflation obscures relative price changes
C. Variable inflation is associated with high transaction costs

Answers

Answer:

Benefit

Harm

Higher

C. Variable inflation is associated with high transaction costs

Explanation:

Inflation is a persistent rise in general price levels.

The increase in income was 9% based on the assumption that inflation would be 6%.

It turns out that inflation was 5%. The increase in income should have been 8% instead of 9%.

The union members end up earning more than they ought to, so they benefit. The company pays more than they ought to to workers, so they are in a disadvantage.

The union members spend a lot to monitor inflation. This is a transaction cost .

I hope my answer helps you

Use the net FUTA tax rate of 0.6% on the first $7,000 of taxable wages. Queno Company had FUTA taxable wages of $510,900 during the year. Determine its: (Round your answers to two decimal places.) a. gross FUTA tax $ . b. FUTA tax credits (assuming no penalties) $ . c. net FUTA tax

Answers

Answer:

a. $30,654

b. $27,588.60

c.  $3,065.40

Explanation:

The Gross/ Standard Federal Unemployment Tax (FUTA) is 6.0% but employers tend to receive a 5.4% reduction/ credit upon filing form 940 leaving them with a net of 0.6%.

a. The Gross tax is;

= 510,900 * 6%

= $30,654

b. FUTA Tax Credits

= 510,900 * 5.4%

= $27,588.60

c. Net FUTA Tax

= 510,900 * 0.6%

= $3,065.40

Entries for Direct Labor and Factory Overhead Schumacher Industries Inc. manufactures recreational vehicles. Schumacher Industries uses a job order cost system. The time tickets from June jobs are summarized as follows: Job 11-101 $4,640 Job 11-102 5,510 Job 11-103 6,612 Job 11-104 12,760 Job 11-105 18,270 Factory supervision 12,500 Factory overhead is applied to jobs on the basis of a predetermined overhead rate of $23 per direct labor hour. The direct labor rate is $29 per hour. a. Journalize the entry to record the factory labor costs. If an amount box does not require an entry, leave it blank

Answers

Answer:

Work In Process : Job 11-101 $4,640 (debit)

Work In Process : Job 11-102 $5,510 (debit)

Work In Process : Job 11-103 $6,612 (debit)

Work In Process : Job 11-104 $12,760 (debit)

Work In Process : Job 11-105 $18,270 (debit)

Work In Process : Indirect labor $12,500 (debit)

Salaries Payable $60,292 (credit)

Explanation:

The factory labor consist of direct labor and indirect labor and all are accounted in the work in process account.

Direct labor can be traced directly to the job being manufactured.

Whilst indirect labor can not be traced directly to the job being manufactured example is factory supervisor`s salary.

Shopper marketing brings brand managers and account managers together to connect with consumers along the entire path-to-purchase, whether it be at home, on the go via mobile marketing, or in the store. Select one: True False

Answers

Answer:

The correct answer is: True.

Explanation:

To begin with, the concept known as "Shopper Marketing" refers to a discipline that is not limited to in store marketing activities but instead is focus on the fact of identifying the consumer and drive him in the process of purchase and connect with them along the whole process itself due to the fact that in this discipline what the marketers are looking forward is to obtain the result of making the shopper more understandable of his own needs by guiding him through the process until the purchase.

The demand in a market for smartphones has increased, causing prices to
rise. What effect will this likely have on the supply of smartphones?
A. The supply curve will shift up according to the increased demand.
B. Supply will decrease, as always happens when price increases.
C. The supply point will increase by moving along the existing supply
curve, and the entire curve will shift upwards as well.
D. The supply point will increase by moving along the existing supply
curve, the curve itself will not shift.

Answers

Answer:    D.  The supply point will increase by moving along the existing supply curve, the curve itself will not shift.

The demand in a market for smartphones has increased, causing prices to The supply point will increase by moving along the existing supply curve, the curve itself will not shift. Hence, the correct option is D.

What is Supply curve?

Supply curve is the curve which is a graphic representation of the relationship among the quantity of product and the price of the products, which the seller is willing to supply.

Supply curve on the right means the increase in the supply of the product in market.

So, the shift to the supply curve to the right for  the smartphones, will result from increase in consumer income, as the income of the customer rises, will result in outwards shift (right) and when  goods are normal goods.

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What are the 3 levels of access that can be granted to Team users of QuickBooks Online Accountant

Answers

Answer:

In QuickBooks Online Accountant, users with admin access and Firm Owners and have the authority to access of other users in the firm. The 3 levels of access that can be granted to Team users of QuickBooks Online Accountant are:

Full : these users have access to accounting features, and books such as edit, remove and add users.Basic : These users have access to create and read accounting.Custom: These users can access administrative functions for the firm , access to manage clients  and  access to client QuickBooks .

The three levels of access that can be granted to the team users of QuickBooks Online includes the Basic access, Full access and Custom access.

QuickBooks Online Accountant is an accounting based software which allows companies to controls all the financial side of their business

Only the users with administrator access and Firm Owners have the authority to access information on the accounting software.

The 3 levels of access granted to team users on the QuickBooks Online Accountant includes:

Basic access users: These are users who have access have access to create and read accounting information.Full access users: These are users who have access to accounting features such as edit, remove and add users as well as privilege enjoyed by basic access users. Custom access users: These are users who can access administrative functions for the firm.

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Presented here are long-term liability items for Skysong, Inc. on December 31, 2017.

Bonds payable (due 2021) $920,000
Notes payable (due 2019) 84,000
Discount on bonds payable 23,000
Prepare the long-term liabilities section of the balance sheet for Skysong, Inc.

Answers

Answer:

Skysong, Inc.

Balance Sheet (Partial)

As on December 31, 2017.

Liabilities

Long Term Liabilities

Bonds payable (due 2021)   $920,000

Notes payable (due 2019)    $84,000

Discount on bonds payable ($23,000)

Total Long Term Liabilities   $981,000

Explanation:

Long term liabilities are all those liabilities that will be paid after one year's time. As Bond Payable is due in 2021 and needs to be paid after 4 years it is classified as long term liabilities. Note Payable is also due in 2019 and needs to be paid after 2 years it is also classified as long term liabilities.

Ruby is 25 and has a good job at a biotechnology company. She currently has $11,400 in an IRA, an important part of her retirement nest egg. She believes her IRA will grow at an annual rate of 9 percent, and she plans to leave it untouched until she retires at age 65. Ruby estimates that she will need $875,000 in her total retirement nest egg by the time she is 65 in order to have retirement income of $20,000 a year (she expects that Social Security will pay her an additional $15,000 a year).How much will Ruby's IRA be worth when she needs to start withdrawing money from it when she retires?

Answers

Answer:

$ 358,063

Explanation:

Calculation for the amount that Ruby's IRA will be worth when she needs to start withdrawing money from it when she retires.

Ruby's IRA worth when she retires at age of 65

First step

Using this formula to find how many years until Ruby retires

Time period= Retired age (-) current age

Let plug in the formula

65-25=40 years

Second step is to find the future value of IRA when she retires

Using this formula

Future value of IRA when she retires

= Present value(1+r)t

Let plug in the formula

$ 11,400 (1+0.09) ^40

=$11,400 (1.09) ^40

=$ 11,400 (31.409)

= $ 358,063

Therefore the amout that Ruby's IRA will be worth when she needs to start withdrawing money from it when she retires will be $358,063

The company that you manage has invested $5 million in developing a new product, but the development is not quite finished. At a recent meeting, your salespeople report that the introduction of competing products has reduced the expected sales of your new product to $1.5 million. If it would cost $2 million to finish development and make the product, you go ahead and do so. The most you should pay to complete development is $_______million.

Answers

Answer:

You should pay "$3" million to complete the development.

Explanation:

The possibility you've already plunged $5 million is therefore no longer important to either calculation, although this money disappears. All counts now would be the small chance of gaining money. When you are investing around $1 million and are able to produce $3 million in funding, users earn $2 million in gross income, so clients will.You seem entitled to say that perhaps a gross of $3 million has indeed been wasted to the venture, and you really should not even have begun it.  That would be real, however, if you ever don't invest about $1 million extra you apparently can't have any profits and total damages will have been $5 million.

And therefore what counts has never been the overall income, but the incremental benefit that you will receive.  In reality, you'd pay approximately $3 million to feel a sense of achievement, not much more, and towards the bottom, you won't increase income.

Easter Egg and Poultry Company has $1,040,000 in assets and $649,000 of debt. It reports net income of $120,000. a. What is the firm’s return on assets? (Enter your answer as a percent rounded to 2 decimal places.) b. What is its return on stockholders’ equity? (Enter your answer as a percent rounded to 2 decimal places.) c. If the firm has an asset turnover ratio of 4 times, what is the profit margin (return on sales)? (Enter your answer as a percent rounded to 2 decimal places.)

Answers

Answer:

A. 11.54%

B. 30.69%

C. 2.88

Explanation:

Return on assets = net income/ total assets

= $120,000 / $1,040,000 = 0.115385 = 11.54%

Return on equity = net income/ total equity

Total equity = total assets - liabilities = $1,040,000 - $649,000 = $391,000

$120,000 / $391,000 = 0.3069 = 30.69%

Profit margin = gross profit/ revenue

Asset turnover = revenue / total asset

4 = revenue / $1,040,000

Revenue = $4,160,000

Profit margin = $120,000 / $4,160,000 = 0.0288 = 2.88

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You manage an equity fund with an expected risk premium of 9% and a standard deviation of 12%. The rate on Treasury bills is 4%. Your client chooses to invest $50,000 of her portfolio in your equity fund and $40,000 in a T-bill money market fund. What is the reward-to-volatility (Sharpe) ratio for the equity fund?

Answers

Answer:

0.75%

Explanation:

Computation for reward-to-volatility (Sharpe) ratio for the equity fund

Using this formula

Reward to volatility ratio =Portfolio risk premium÷Standard deviation of portfolio excess return

Where ,

Portfolio risk premium =9%

Standard deviation of portfolio excess return=12%

Let plug in the formula

Reward to volatility ratio =0.09/0.12

Reward to volatility ratio =0.75%

Therefore reward-to-volatility (Sharpe) ratio for the equity fund will be 0.75%

A foundation was endowed with $15,000,000 in July 2010. In July 2014, $5,000,000 was expended for facilities, and it was decided to provide $250,000 at the end of each year forever to cover operating expenses. The first operating expense is in July 2015, and the first replacement expense in July 2014. If all money earns interest at 5% after the time of endowment, what amount would be available for the capital replacements at the end of every fifth year forever

Answers

Answer:

$2,274,639.75

Explanation:

Endowment on July 2010 = $15,000,000

Endowment amount on July 2014 = $15,000,000 (1+0.05)^4 - Expenditure on facilities

= $15,000,000 (1.2155) - $5,000,000

= $18,232,500 - $5,000,000

= $13,232,500

Amount to be set aside for operation expenses = $250,000/0.05 = $5,000,000

Amount available for capital replacement = $13,232,500 - $5,000,000 = $8,232,500

5-years effective interest rate = (1+0.05)^5 - 1 = 0.2763

Annual available for capital replacements every fifth year forever = $8,232,500 (0.2763) = $2,274,639.75

The amount that would be available for the capital replacements at the end of every fifth year forever is $2,274,513.93.

Endowment amount:

Endowment amount=[$15,000,000 (1+0.05)^4]- $5,000,000

Endowment amount=[$15,000,000 (1.21550625)] - $5,000,000

Endowment amount= $18,232,594- $5,000,000

Endowment amount= $13,232,594

Capital replacement:

Capital replacement = $13,232,594- ($250,000/0.05)

Capital replacement = $13,232,594 - $5,000,000

Capital replacement  = $8,232,594

Effective interest rate :

Effective interest rate = (1+0.05)^5 - 1

Effective interest rate = (1.05)^5 - 1

Effective interest rate = 0.2762815625

Every Fifth year Capital replacements:

Every Fifth year Capital replacements= $8,232,594 ( 0.2762815625)

Every Fifth year Capital replacements=$2,274,513.93

Inconclusion the amount that would be available for the capital replacements at the end of every fifth year forever is $2,274,513.93.

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Prior period adjustments are reported in the: Multiple Choice Multiple-step income statement. Statement of cash flows. Single-step income statement. Statement of retained earnings. Balance sheet.

Answers

Answer:

Statement of retained earnings.

Explanation:

The prior period adjustment refers to the adjustment in which there is an accounting error in the previous period and i.e to be reported in past year period but now it would be corrected in the financial statement. This adjustment we called prior period adjustment

Moreover, it should be reported in the statement of retained earnings

Hence, the second last option is correct

Colter Steel has $4,800,000 in assets. Temporary current assets $ 1,600,000 Permanent current assets 1,530,000 Fixed assets 1,670,000 Total assets $ 4,800,000 Short-term rates are 12 percent. Long-term rates are 17 percent. Earnings before interest and taxes are $1,020,000. The tax rate is 40 percent. If long-term financing is perfectly matched (synchronized) with long-term asset needs, and the same is true of short-term financing, what will earnings after taxes be

Answers

Answer:

Colter Steel

Earnings after taxes:

Earnings before interest and taxes = $1,020,000

Interests = $659,500

Pre-tax Earnings = $360,500

Income Tax (40%)   144,200 ($360,500 x 40%)

Earnings after taxes = $216,300

Explanation:

a) Interests:

i) Long-term interests = 17% of Fixed Assets ($1,670,000) = $283,900

ii) Short-term interest = 12% of current assets ($4,800,000 - 1,670,000) = $375,600

Total interests = $659,500 ($283,900 + 375,600)

b) Short-term rates are the interest rates for current assets (or short-term borrowings).

c) Long-term rates are the interest rates for long-term assets or fixed assets (or long-term borrowings).

Transactions for Jayne Company for the month of June are presented below.
June
1 Issues common stock to investors in exchange for $5,000 cash.
2 Buys equipment on account for $1,100.
3 Pays $740 to landlord for June rent.
12 Sends Wil Wheaton a bill for $700 after completing welding work.
Identify the accounts to be debited and credited for each transaction.
Account Debited Account Credited
june 1
june 2
june 3
june 12

Answers

Answer:

June 1 , common stocks are issued

Dr Cash 5,000

    Cr Common stock 5,000

June 2 , equipment purchased on account

Dr Equipment 1,100

    Cr Accounts payable 1,100

June 3 , monthly rent paid

Dr Rent expense 740

    Cr Cash 740

June 12, service revenue

Dr Accounts receivable 700

    Cr Service revenue 700

What do you see as the major deficiencies current information systems budgeting and prioritization processes are run

Answers

Answer:  

The major challenges with the current information systems budgeting and prioritisation process are:

The focus was overly on how the budgeted monies will be spent and how much return it will bring to the business. Not much thought was given to how the monies required for the expenses will be generated. Budgeting not only looks at the outflow, it examines existing and potential sources of income/revenue. When this is balanced, the company can integrate such into their marketing strategy armed with what information about the market that they possess.The prioritization is all wrong. Budgeting is because there is are organisational objectives to be met with limited resources.

Because those resources are limited, the said objectives have to be prioritized. Income-generating projects must hold more priority over non-revenue generating activities.

If there is a strategic link between the company's Information Systems upgrade and an increase in its bottom line, then it must be given priority.

Cheers!

Altira Corporation provides the following information related to its merchandise inventory during the month of August 2021:


Inventory on units; cost $5.70 each.
Purchased 12,000 units for $5.90 each.
Sold 9,600 units for $12 each.
Purchased 7,200 units for $6.00 each.
Sold units for $11.40 each.
Purchased 4,400 units for $5. 80 each.
Inventory on units.

Required:
Using calculations based on a perpetual inventory system, determine the inventory balance Altira would report in its August 31, 2021, balance sheet and the cost of goods sold it would report in its August 2021 income statement using the Average cost method.

Answers

Aug. 1 Inventory On Hand—2,000 Units; Cost $5.70 Each.

Second sales assumed to be 7,000 units at a price of $11.40 each.

Answer:

Altira Corporation

August 2021 Ending Inventory & Cost of Goods Sold:

1. Ending Inventory = 9,000 units at $5.88 per unit = $52,920

2. Cost of goods sold =

9,600 x $5.87 = $56,352

7,000 x $5.95 =  $41,650

16,600 units   =  $98,002

Explanation:

a) Calculations:

                                         Units           Unit Cost       Total Cost

Beginning Inventory      2,000            $5.70              $11,400

Purchases                     12,000            $5.90            $70,800

Weighted average cost = ($11,400 + $70,800) / 14,000 = $5.87

Sales                             (9,600)          $12.00                               $115,200

Units remaining             4,400            $5.87             $25,828

Purchases                      7,200             $6.00            $43,200

Weighted average cost = ($25,828 + $43,200) / 11,600 = $5.95

Sales                             (7,000)            $11.40                              $79,800

Units remaining            4,600             $5.95             $27,370

Purchases                     4,400             $5.80             $25,520

Weighted average cost = ($27,370 + $25,520) / 9,000 = $5.88

Ending Inventory        9,000               $5.88             $52,920

b) The 'Average Cost Method' or the Weighted Average Cost Method assumes that the cost of inventory is based on the average cost of the goods available for sale during the period. To compute the average cost, divide the total cost of goods available for sale by the total units available for sale.

The rest of the world sees problems; Martin sees opportunity. He made money in real estate and lost it when the recession hit. But soon he found another way to earn a living and has become wealthy again. Martin is high in ________.

Answers

Answer:

Resilience

Explanation:

In psychology, the term resilience refers to the process of coping with trauma, tragedy or adversity and adapt to it. But it doesn't only refer to the process of adaptation but actually it involves personal growth. In other words, the person grows thanks to the adversity, the person also sees problems as an opportunity to learn and become a better person.

In this example, Martin sees opportunity where the rest of the world sees problems, he made money and lost it but he's wealthy again. We can see that Marty has coped with adversity (the recession) but he adapted to it and he found a way to go through that and earn a living and become wealthy again, thus, this is an example of high resilience.

The company is currently selling 6,500 units per month. Fixed expenses are $184,000 per month. The marketing manager believes that a $7,800 increase in the monthly advertising budget would result in a 190 unit increase in monthly sales. What should be the overall effect on the company's monthly net operating income of this change?

Answers

Answer:

$14,050

Explanation:

Calculation of what should be the overall effect on the company's monthly net operating income of this change

Contribution Income Statement

6,500 units 6,690 units

Sales (at $190 per unit)$1,235,000 $1,271,100

Variable expenses (at $75 per unit)

$487,500 $501,750

Contribution margin$747,500 $ 769,350

Fixed expenses ($7,800 increase)

$184,000 $191,800

Net operating income$563,500 $577,550

6,500 units+190 unit increase in monthly sales=6,690

Fixed expenses ($7,800 increase)

$184,000 +$7,800$= $191,800

Net operating income$563,500 -$577,550 =$14,050

Therefore Net operating income would increase by $14,050

During the year, Belyk Paving Co. had sales of $2,485,000. Cost of goods sold, administrative and selling expenses, and depreciation expense were $1,349,000, $660,000, and $462,000, respectively. In addition, the company had an interest expense of $287,000 and a tax rate of 24 percent. The company paid out $412,000 in cash dividends. Assume that net capital spending was zero, no new investments were made in net working capital, and no new stock was issued during the year. (lgnore any tax loss or carryforward provision and assume interest expense is fully deductible.)
Calculate the firm's net new long-term debt added during the year. (Do not round intermediate calculations and round your answer to the nearest whole number, e.g., 32.)

Answers

Answer:

$888,000

Explanation:

In order to determine how much new debt was added, we must calculate cash flows:

first we need to determine net income:

sales ($2,485,000) - COGS ($1,349,000) - S&A expenses ($660,000) - depreciation expense ($462,000) = EBIT = $14,000

since EBIT is lower than interest expense ($14,000 ≤ $287,000), we can assume there was a loss. But the question tells us to ignore any tax losses. So net income = $14,000 - $287,000 = -$273,000

operating cash flow = net income + adjustments = -$273,000 + $462,000 = $189,000

there were not capital spending and no new investments made, so cash flow from investing activities = $0

so the net cash flow from assets = $189,000

net cash flow form assets = net cash flow from stockholders + net cash flow from liabilities

net cash flow from stockholders = common stock issued - dividends = $0 - $412,000 = -$412,000

$189,000 = -$412,000 + net cash flow from liabilities

$601,000 = net cash flow from liabilities

net cash flow from liabilities = net new long term debt - interest expense

$601,000 = net new long term debt - $287,000

net new long term debt = $601,000 + $287,000 = $888,000

On June 30, 2021, the Esquire Company sold merchandise to a customer and accepted a noninterest-bearing note in exchange. The note requires payment of $40,000 on March 31, 2022. The fair value of the merchandise exchanged is $37,600. Esquire views the financing component of this contract as significant. Required: 1. Prepare journal entries to record the sale of merchandise (omit any entry that might be required for the cost of the goods sold), any December 31, 2021 interest accrual, and the March 31, 2022 collection. 2. What is the effective interest rate on the note

Answers

Answer:

1. Prepare journal entries to record the sale of merchandise (omit any entry that might be required for the cost of the goods sold), any December 31, 2021 interest accrual, and the March 31, 2022 collection.

June 30, 2021, merchandise sold in exchange for note receivable

Dr Notes receivable 40,000

    Cr Sales revenue 37,600

    Cr Unearned interest revenue 2,400

December 31, 2021, accrued interests (= $2,400 x 6/9)

Dr Unearned interest revenue 1,600

    Cr Interest revenue 1,600

March 31, 2022, note receivable is collected

Dr Cash 40,000

    Cr Note receivable 40,000

Dr Unearned interest revenue 800

    Cr Interest revenue 800

2. What is the effective interest rate on the note

effective period rate = $2,400 / $37,600 = 6.3829% (for 9 months)

annual rate = 6.3829% x 12/9 = 8.51%

What is the current price for a bond worth $4,000 that has a price quote of 50?

Answers

Answer:

$ 2,500 as far as i know.

Explanation:

Which one of the following statements is correct?

a. Book values should always be given precedence over market values.
b. Financial statements are frequently the basis used for performance evaluations.
c. Historical information has no value when predicting the future.
d. Potential lenders place little value on financial statement information.
e. Reviewing financial information over time has very limited value.

Answers

Answer:

b. Financial statements are frequently the basis used for performance evaluations.

Explanation:

The financial statements are the accounting reports of an organization, through these documents it is possible to analyze what is the financial situation of a company in the internal and external environment, what are its greatest strengths and weaknesses.

They are instruments for evaluating organizational performance because they provide essential information about the general accounting situation of a company, which ensures greater reliability for a manager to make a decision directed to correct a problem or strategic implementation to achieve a certain result. It also allows stakeholders to analyze essential data and information when deciding to invest or do business with a particular company.

Why does e-commerce save businesses money?
O
A. Because warehouses can stock much more inventory than stores.
B. Because they charge more for online purchases.
ОО
C. Because more people shop online than in stores.
D. Because they lower the quality of the product for online
purchases.

Answers

Answer:

A. Because warehouses can stock much more inventory than stores.

Explanation:

Accounts Payable The balance in Ashwood Company's Accounts Payable account at December 31, 2016, was $1,200,000 before any necessary year-end adjustment relating to the following: Goods were in transit from a vendor to Ashwood on December 31, 2016. The invoice cost was $85,000, and the goods were shipped FOB shipping point on December 29, 2016. The goods were received on January 2, 2017. Goods shipped FOB shipping point on December 20, 2016, from a vendor to Ashwood were lost in transit. The invoice cost was $40,000. On January 5, 2017, Ashwood filed a $40,000 claim against the common carrier. Goods shipped FOB destination on December 22, 2016, from a vendor to Ashwood were received on January 6, 2017. The invoice cost was $20,000. What amount should Ashwood report as accounts payable on its December 31, 2016, balance sheet? a. $1,325,000 b. $1,260,000 c. $1,285,000 d. $1,345,000

Answers

Answer:

Ashwood Company

Accounts Payable account at December 31, 2016:

Amount to report in the balance sheet =

a. $1,325,000

Explanation:

The balance in the account was $1,200,000

Adjustments:

In transit goods, shipped FOB shipping point = $85,000

Lost in transit goods, shipped FOB shipping point = $40,000

Total = $1,325,000

The shipping terms determine when liability for goods in transit pass to the buyer and if the buyer should include the goods in its own Ending Inventory and adjust its Accounts Payable respectively.  The liability for goods in transit passes to the buyer if the FOB is shipping point.  The liability does not pass to the buyer if the FOB is destination.

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