Deborah Lewis, general manager of the Northwest Division of Berkshire Co., has significant authority over pricing decisions as well as programs that involve cost reduction/control. The data that follow relate to upcoming divisional operations:



Average invested capital: $15,000,000

Annual total fixed costs: $3,900,000

Variable cost per unit: $80

Number of units expected to be sold: 120,000

Assume the unit selling price is $132 and that Berkshire has a 16% imputed interest charge.

Top management will promote Deborah to corporate headquarters if her division can generate $200,000 of residual income (RI). If Deborah desires to move to corporate, what adjustment must the division do to the amount of annual total fixed costs?

Answers

Answer 1

Answer:

The revised fixed costs = $3,640,000

Explanation:

Calculation of Residual Income:

Residual Income = Net income - (Invested capital * Minimum required rate of return)

Net Income = Sales - Variable costs - Fixed costs

Net Income = (120,000*132) - (120,000*80) - 3,900,000

Net Income = $2,340,000

Invested capital = $15,000,000

Minimum required rate of return = 16%

Therefore, residual income = $2,340,000 - ($15,000,000 * 16%)

= -$60,000

Hence, adjustment to be made to the amount of fixed costs so that residual income becomes $200,000 = $200,000+$60,000 = $260,000

Therefore, revised fixed costs = $3,900,000 - $260,000 = $3,640,000


Related Questions

Pastina Company sells various types of pasta to grocery chains as private label brands. The company's reporting year-end is December 31. The unadjusted trial balance as of December 31, 2021, appears below.
Account Title Debits Credits
Cash 32,000
Accounts receivable 40,600
Supplies 1,800
Inventory 60,600
Notes receivable 20,600
Interest receivable 0
Prepaid rent 1,200
Prepaid insurance 6,600
Office equipment 82,400
Accumulated depreciation 30,900
Accounts payable 31,600
Salaries payable 0
Notes payable 50,600
Interest payable 0
Deferred sales revenue 2,300
Common stock 64,200
Retained earnings 30,000
Dividends 4,600
Sales revenue 149,000
Interest revenue 0
Cost of goods sold 73,000
Salaries expense 19,200
Rent expense 11,300
Depreciation expense 0
Interest expense 0
Supplies expense 1,400
Insurance expense 0
Advertising expense 3,300
Totals 358,600 358,600
Information necessary to prepare the year-end adjusting entries appears below.
Depreciation on the office equipment for the year is $10,300.
Employee salaries are paid twice a month, on the 22nd for salaries earned from the 1st through the 15th, and on the 7th of the following month for salaries earned from the 16th through the end of the month. Salaries earned from December 16 through December 31, 2021, were $900.
On October 1, 2021, Pastina borrowed $50,600 from a local bank and signed a note. The note requires interest to be paid annually on September 30 at 12%. The principal is due in 10 years.
On March 1, 2021, the company lent a supplier $20,600 and a note was signed requiring principal and interest at 8% to be paid on February 28, 2022.
On April 1, 2021, the company paid an insurance company $6,600 for a two-year fire insurance policy. The entire $6,600 was debited to prepaid insurance.
$560 of supplies remained on hand at December 31, 2021.
A customer paid Pastina $2,300 in December for 900 pounds of spaghetti to be delivered in January 2022. Pastina credited deferred sales revenue.
On December 1, 2021, $1,200 rent was paid to the owner of the building. The payment represented rent for December 2021 and January 2022 at $600 per month. The entire amount was debited to prepaid rent.
Required:
1. Prepare an income statement and a statement of shareholders’ equity for the year ended December 31, 2021, and a classified balance sheet as of December 31, 2021. Assume that no common stock was issued during the year and that $4,600 in cash dividends were paid to shareholders during the year.
2. Prepare the statement of shareholders' equity for the year ended December 31, 2021.
3. Prepare the classified balance sheet for the year ended December 31, 2021. (Amounts to be deducted should be indicated by a minus sign.)

Answers

Answer:

Adjusting entries

Depreciation on the office equipment for the year is $10,300.

Dr Depreciation expense 10,300

    Cr Accumulated depreciation 10,300

Employee salaries are paid twice a month, on the 22nd for salaries earned from the 1st through the 15th, and on the 7th of the following month for salaries earned from the 16th through the end of the month. Salaries earned from December 16 through December 31, 2021, were $900.

Dr Wages expense 900

    Cr Wages payable 900

On October 1, 2021, Pastina borrowed $50,600 from a local bank and signed a note. The note requires interest to be paid annually on September 30 at 12%. The principal is due in 10 years.

Dr Interest expense 1,518

    Cr Interest payable 1,518

On March 1, 2021, the company lent a supplier $20,600 and a note was signed requiring principal and interest at 8% to be paid on February 28, 2022.

Dr Interest receivable 1,373

    Cr Interest revenue 1,373

On April 1, 2021, the company paid an insurance company $6,600 for a two-year fire insurance policy. The entire $6,600 was debited to prepaid insurance.

Dr Insurance expense 2,475

    Cr Prepaid insurance 2,475

$560 of supplies remained on hand at December 31, 2021.

Dr Supplies expense 1,240

    Cr Supplies 1,240

A customer paid Pastina $2,300 in December for 900 pounds of spaghetti to be delivered in January 2022. Pastina credited deferred sales revenue.

No entry is required

On December 1, 2021, $1,200 rent was paid to the owner of the building. The payment represented rent for December 2021 and January 2022 at $600 per month. The entire amount was debited to prepaid rent.

Dr Rent expense 600

    Cr Prepaid rent 600

             Pastina Company

             Income Statement

For the Year Ended December 31, 2021

Sales revenue $149,000

Interest revenue $1,373

Cost of goods sold -$73,000

Salaries expense -$20,100

Rent expense -$11,900

Depreciation expense -$10,300

Interest expense -$1,518

Supplies expense -$2,640

Insurance expense -$2,475

Advertising expense -$3,300

Net income = $25,140

             Pastina Company

               Balance Sheet

For the Year Ended December 31, 2021

Assets

Current assets:

Cash $32,000

Accounts receivable $40,600

Supplies $560

Inventory $60,600

Notes receivable $20,600

Interest receivable $1,373

Prepaid rent $600

Prepaid insurance $4,125

Total current assets: $160,458

Non-current assets:

Office equipment $82,400

Accumulated depreciation $41,200

Total non-current assets: $41,200

Total assets: $201,658

Liabilities and stockholders' equity

Current liabilities:

Accounts payable $31,600

Wages payable $900

Interest payable $1,518

Deferred sales revenue $2,300

Total current liabilities: $36,318

Long term debt:

Notes payable $50,600

Total long term debt: $50,600

Total liabilities: $86,918

Stockholders' equity:

Common stock $64,200

Retained earnings $50,540

Total stockholders' equity: $114,740

Total liabilities and stockholders' equity: $201,658

retained earnings = previous balance + net income - dividends = $30,000 + $25,140 - $4,600 = $50,540

                          Pastina Company

             Statement of Shareholders’ Equity

          For the Year Ended December 31, 2021

Balance on January 1: Common stock            $64,200

Balance on January 1: Retained earnings       $30,000

Net income 2021                                                $25,140

- Dividends                                                         ($4,600)

Subtotal                                                              $50,540

Balance on December 31: Common stock      $64,200

Balance on December 31: Retained earnings $50,540

The receiving department has three activities: unloading, counting goods, and inspecting. Unloading uses a forklift that is leased for $15,000 per year. The forklift is used only for unloading. The fuel for the forklift is $3,600 per year. Other operating costs (maintenance) for the forklift total $1,500 per year. Inspection uses some special testing equipment that has depreciation of $1,200 per year and an operating cost of $750. Receiving has three employees who have an average salary of $50,000 per year. The work distribution matrix for the receiving personnel is as follows:
Activity Percentage of Time on Each Activity
Unloading 40%
Counting 25
Inspecting 35
No other resources are used for these activities.
Required:
Calculate the cost of each activity.
Unloading $
Counting $
Inspecting $

Answers

Answer:

Calculating the cost of each activity,

Unloading = $ 80,100

Counting = $ 37,500

Inspecting = $54,450

Explanation:

Given:

Unloading lease = $15,000 per year

Fuel for the forklift = $3,600 per year

Maintenance for the forklift = $1,500 per year

Inspection uses some special testing equipment that has depreciation of $1,200 per year

Operating cost = $750.

Receiving employees average salary = $50,000 per year

Salaries; 3 × 50,000 = 150,000

Unloading salary = 40%  × 150,000 = 60,000

Counting salary = 25%  × 150,000 = 37,500

Inspecting salary = 35% × 150,000 = 52,500

                              Unloading                 Counting                    Inspection

Equipment               15,000                                                             1,200

Fuel                           3,600

Operation cost          1,500                                                                750

Labor                       60,000                   37,500                          52,500

Total cost                 80,100                   37,500                          54,450

Sub Sandwiches of America made the following expenditures related to its restaurant.

1. Replaced the heating equipment at a cost of $250,000.
2. Covered the patio area with a clear plastic dome and enclosed it with glass for use during the winter months. The total cost of the project was $750,000.
3. Performed annual building maintenance at a cost of $24,000.
4. Paid for annual insurance for the facility at $8,800.
5. Built a new sign above the restaurant, putting the company name in bright neon lights, for 9,900.
6. Paved a gravel parking lot at a cost of $65,000.

Required:
Sub Sandwiches of America credits cash for each of these expenditures. Select the account it debits for each.

Answers

Answer:

1. Heating Equipment

2. Premises

3. Maintenance Expense

4. Prepaid Insurance

5. Intangible Asset ; Logo

6. Premises

Explanation:

1. Replacement of heating equipment is substantial hence it is capitalized to the Heating Equipment Account.

2. The project is capitalized to the Premises Account as it form part of premises.

3. Annual Building maintenance is a revenue expenditure not capitalized.

4. An Asset Insurance Prepaid for future economic benefits to be realized is recognized.

5. The new sign would result in inflow of economic benefit and is non-tangible hence Intangible Asset is recognized.

6. Work done is capitalized in the Premises Account

Suppose a consumer has the following utility function defined over the 2 goods X and Y: a. If this consumer originally consumed 10 units of X and 24 units of Y, and if the consumption of X were increased to 12 units, how much Y would be would the consumer be willing to give up and maintain the initial level of satisfaction

Answers

Answer:

Y = 22 units (Approx)

Explanation:

Note:

The utility function is not given, the utility function is as follows.

U(X ,Y) = 2X + [tex]16Y^{1/2}[/tex]

So,

U(X ,Y) = 2X + [tex]16Y^{1/2}[/tex]

When X = 10 and Y = 24 units

U(10 ,24) = 2(10) + [tex]16(24)^{1/2}[/tex]

U(10 ,24) = 98.4

U(10 ,24) = 99 Units (Approx)

So,

U(X ,Y) = 2X + [tex]16Y^{1/2}[/tex]

When X = 12 Find Y

99 units = 2(12) + [tex]16Y^{1/2}[/tex]

75 = [tex]16Y^{1/2}[/tex]

Y = 21.97

Y = 22 units (Approx)

Nathan’s Athletic Apparel has 2,000 shares of 5%, $100 par value preferred stock the company issued at the beginning of 2017. All remaining shares are common stock. The company was not able to pay dividends in 2017, but plans to pay dividends of $22,000 in 2018.Required: 1. & 2. Assuming the preferred stock is cumulative and noncumulative, how much of the $22,000 dividend will be paid to preferred stockholders and how much will be paid to common stockholders in 2018? Cumlative Non Cumlativepreferred Dividends for 2018 preferred Dividends in arrears for 2017 Remaining Dividends to common stockholders Total Dividens:

Answers

Answer:

1.

Preferred stock dividends to be paid in 2018 = $20000

Common stock dividends to be paid in 2018 = $2000

2.

Preferred stock dividends to be paid in 2018 = $10000

Common stock dividends to be paid in 2018 =  $12000

Explanation:

The preferred stock dividends are always paid before the common stock dividends.

Cumulative preferred stock is the stock which accumulates or accrues dividends if the dividends are partially paid or not paid at all in a particular year. These dividends are accrued and are required to be paid by the company whenever it declares dividends.

Non cumulative preferred stock does not accrue or accumulates dividends. Thus, if dividends are not paid in a particular year, the company has no obligation to pay these dividends ever in the future.

1.

If the preferred stock is assumed to be cumulative, then the dividends in arrears for 2017 will be paid in 2018 along with dividends for 2018 on preferred stock before paying the common stock holders.

Preferred stock dividend per year = 2000 * 100 * 0.05  

Preferred stock dividend per year = $10000

Preferred stock dividends to be paid in 2018 = 10000 + 10000 = $20000

Common stock dividends to be paid in 2018 = 22000 - 20000 = $2000

2.

If the preferred stock is assumed to be non cumulative, then the dividends in arrears for 2017 will not be paid in 2018. Only the dividends for 2018 on preferred stock will be paid before paying the common stock holders.

Preferred stock dividend per year = 2000 * 100 * 0.05  

Preferred stock dividend per year = $10000

Preferred stock dividends to be paid in 2018 = $10000

Common stock dividends to be paid in 2018 = 22000 - 10000 = $12000

On August 31,the balance sheet of La Brava Veterinary Clinic showed cash $9,000,Account receivable$1700,supplies $600,equipments $6000,account payable $3600,common stock $13,00 and retained earings $700. During september,the following transaction occur
1. paid $2900 cash for accounts payable
2. collected $1,300 of accounts receivable
3. purchased additional equipments for $2100,paying $800 in cash and the balance on account
4. recognized revenue of $7300 of which $1500 is collected in cash and balance due in october
5. declared and paid $400 cash dividend
6. paid salaries $1700 rent for september $900,and advertising expense $200
7. Incurred utilities expense for month on account $170
8. Received $10,000 from capital bank on 6 month note payable
a. prepare a tabular analysis of september transactions begin with august 31 balances.column headings: cash,account receivable,supplies,equipments,account payable,common stock,retain earnings with separate column for revenues,expenses,dividends.Including margin explanation changes in retain earnings. Revenue is called Service Revenueb. prepare an income statements for september,a retained earnings statements for september,and a balance sheet at september 30.

Answers

Answer:

Brava Veterinary Clinic

a) Tabular Analysis of September Transactions:

see attached.

b1) Income Statement for September:

Service Revenue  $7,300

Expenses:

Salaries      $1,700

Rent               900

Advertising   200

Utilities          170 ($2,970)

Net Income         $4,330

b2) Retained Earnings Statements for September

Net Income                               $4,330

Beginning Retained Earnings    $700

Dividends                                   ($400)

Ending Retained Earnings     $4,630

b3) Balance Sheet at September 30:

Assets:

Cash                                    $14,900

Accounts Receivable             6,200

Supplies                                    600

Equipment                              8,100

Total Assets                     $29,800

Liabilities + Equity:

Accounts Payable              $12,170

Common Stock                   13,000

Retained Earnings               4,630

Total Liabilities + Equity  $29,800

Explanation:

Financial Statements (Income Statement and Balance Sheet) are prepared at the end of a period to show the financial performance (Net Income) and the financial position (Assets = Liabilities + Equity) of a business entity.

A tabular statement of transactions illustrates the changes that have taken place during the period as a result of transactions.  Transactions affect the Assets and Liabilities and Equity equally.  The excess of revenue over expenses gives a net income.

Answer:

For a better visualization of the answer the first point was attached as an image.

Income Statement

Sales Revenues       7300

Salaries expense     (1700)

Rent Expense           (900)

Advertising Expense (200)

Utilities expense        (170)

Net Income             4,330

Retained Earnings  

Beginning   700

Income     4,330

Dividends   (400)

Ending      4,630

Balance Sheet

Cash                         14,900

Account Receivables 6,200

Supplies                        600

Current                      21,700

Equipment                   8,100

Total Assets               29,800

Liablities  

Account Payable 2,170

Note Payable     10,000

Total Liabilities   12,170

Equity

Common Stock    13,000

Retained Earnings  4,630

Total Equity           17,630

Total Liabilities + Equity 29,800

Explanation:

The dividends paid are not considered an expense.

We consider revenues and expense using the accrual basis rather than cash basis so we also recognize accrued expense (utilities ) and accrued revenues (sales which weren't paid right away)

For the Balance sheet the equipment is considered long.temr asset as their usefil life exceed a year.

The note payable while it is different from account payable is also a current liaiblity as it is due within the one-uyear window.

1. Determine the inventory on June 30 and the cost of goods sold for the three-month period, using the first-in, first-out method and the periodic inventory system. Inventory, June 30 $ Cost of goods sold $ 2. Determine the inventory on June 30 and the cost of goods sold for the three-month period, using the last-in, first-out method and the periodic inventory system. Inventory, June 30 $ Cost of goods sold $ 3. Determine the inventory on June 30 and the cost of goods sold for the three-month period, using the weighted average cost method and the periodic inventory system. Note: Round the weighted average unit cost to the nearest dollar and final answers to the nearest dollar. Inventory, June 30 $ Cost of goods sold $ 4. Compare the gross profit and June 30 inventories using the following column headings. For those boxes in which you must enter subtracted or negative numbers use a minus sign. FIFO LIFO Weighted Average Sales $ $ $ Cost of goods sold Gross profit $ $ $ Inventory, June 30 $ $ $

Answers

Complete Question:

The beginning inventory for Dunne Co. and data on purchases and sales for a three-month period are as follows: Date Transaction Number of Units Per Unit Total Apr. 3 Inventory 25 $1,200 $30,000 8 Purchase 75 1,240 93,000 11 Sale 40 2,000 80,000 30 Sale 30 2,000 60,000 May 8 Purchase 60 1,260 75,600 10 Sale 50 2,000 100,000 19 Sale 20 2,000 40,000 28 Purchase 80 1,260 100,800 June 5 Sale 40 2,250 90,000 16 Sale 25 2,250 56,250 21 Purchase 35 1,264 44,240 28 Sale 44 2,250 99,000

Required: 1. Determine the inventory on June 30 and the cost of goods sold for the three-month period, using the first-in, first-out method and the periodic inventory system. Inventory, June 30 $ Cost of goods sold $

2. Determine the inventory on June 30 and the cost of goods sold for the three-month period, using the last-in, first-out method and the periodic inventory system. Inventory, June 30 $ Cost of goods sold $

3. Determine the inventory on June 30 and the cost of goods sold for the three-month period, using the weighted average cost method and the periodic inventory system. Note: Round the weighted average unit cost to the nearest dollar and final answers to the nearest dollar. Inventory, June 30 $ Cost of goods sold $

4. Compare the gross profit and June 30 inventories using the following column headings. For those boxes in which you must enter subtracted or negative numbers use a minus sign. FIFO LIFO Weighted Average Sales $ $ $ Cost of goods sold Gross profit $ $ $ Inventory, June 30 $ $ $

Answer:

Dunne Co.

1. Determine the inventory on June 30 and the cost of goods sold for the three-month period, using the first-in, first-out method and the periodic inventory system:

a) Inventory, June 30  = $32,864 (26 x $1,264)

b) Cost of goods sold = Cost of goods available for sale - Ending Inventory = $310,776 ($343,640 - $32,864)

2. Determine the inventory on June 30 and the cost of goods sold for the three-month period, using the last-in, first-out method and the periodic inventory system:

a) Inventory, June 30 =  $31,240

Beginning Inventory 25 units at $1,200 = $30,000

Purchase on April 8, 1 unit at $1,240               1,240

Total Ending Inventory                                $31,240

b)Cost of goods sold = Cost of goods available for sale - Ending Inventory

= $311,400 ($343,640 - $32,240)

3. Determination of the inventory on June 30 and the cost of goods sold for the three-month period, using the weighted average cost method and the periodic inventory system. Note: Round the weighted average unit cost to the nearest dollar and final answers to the nearest dollar:

a) Inventory, June 30 = $32,500 (26 x $1,250)

b) Cost of goods sold = $311,250 (249 x $1,250)  

4. Comparison of the Gross Profit and June 30 inventories using the following column headings:

                                         FIFO                  LIFO         Weighted Average

Sales                            $525,250         $525,250         $525,250

Cost of goods sold        -310,776            -311,400              -311,150

Gross profit                  $214,474           $213,850           $214,100

Inventory, June 30       $32,864             $31,240            $32,489.60

Explanation:

a) Data on Purchase and Sale Transactions with the Quarter:

Date     Transaction     Number of Units    Per Unit             Total

                                         In        Out                              Cost      Sales

Apr. 3    Inventory          25                        $1,200       $30,000

     8      Purchase          75                          1,240          93,000

    11      Sale                                40           2,000                          80,000

   30     Sale                                30           2,000                          60,000

May 8   Purchase          60                         1,260           75,600

    10     Sale                               50           2,000                         100,000

    19    Sale                                20           2,000                          40,000

   28    Purchase          80                         1,260         100,800

June 5 Sale                               40           2,250                          90,000

       16 Sale                               25           2,250                          56,250

       21 Purchase         35                         1,264           44,240

      28 Sale                               44           2,250                          99,000

b) Goods Available   275                                         $343,640

Cost of goods sold   249                                   See calculations

Sales                                       249                                          $525,250

Ending Inventory        26          See Calculations

c) Average cost of goods = Cost of goods available for sale/Quantity of goods available for sale = $343,640/275 = $1,249.60

d) Under the periodic inventory system:

1) FIFO assumes that the goods bought first are sold first.

2) LIFO assumes that the goods bought last are sold first

3) Weighted Average takes for granted that the cost of goods available for sale and inventory can be determined with the weighted average.  

Using the period inventory system, it is when physical count is taken of inventory that one can estimate its value.  Unlike the perpetual inventory system, the periodic inventory system waits till a financial period ends to value stock.  The results for ending inventory under the weighted average method, using the perpetual inventory system differs from the results under the same method, using the periodic inventory system.

Assume the following cost of goods sold data for a company: 2018$1417000 20171204000 20161018000 If 2016 is the base year, what is the percentage increase in cost of goods sold from 2016 to 2018

Answers

Answer:

39.19%

Explanation:

2018              $1,417,000

2017              $1,204,000

2016              $1,018,000

if 2016 was the base year, then the % from 2016 to 2018 = ($1,417,000 - $1,018,000) / $1,018,100 = 39.19%

we can also calculate the % increase from 2016 - 2017 and from 2017 - 2018 in a similar manner:

2016 to 2017 increase = ($1,204,000 - $1,018,000) / $1,018,100 = 18.27%

2017 to 2018 increase = ($1,417,000 - $1,204,000) / $1,204,100 = 17.69%

Vargas Company uses the perpetual inventory method. Vargas purchased 800 units of inventory that cost $9.00 each. At a later date the company purchased an additional 1,200 units of inventory that cost $10.00 each. Vargas sold 900 units of inventory for $13.00. If Vargas uses a FIFO cost flow method, the amount of cost of goods sold appearing on the income statement will be:

Answers

Answer:

$8200

Explanation:

FIFO means first in first out. It means that it is the first purchased inventory that is the first to be sold.

The cost of the 900 units sold, would be:

800 x 9 = $7200

100 × $10 = $1000

Total = $8200

I hope my answer helps you

Linea, an employee of Hard Labor Industries (HLI), is injured in a work-related accident. Based on the diagnosis of Newt, a doctor, Linea accepts $50,000 from HLI and waives the right to future claims. Newt's diagnosis later proves to have been wrong. In terms of the impact on Linea's agreement with HLI, Newt's mis-diagnosis is:_______.
a. obtain damages from HLI.
b. recover nothing.
c. set aside the settlement withHLI.

Answers

Answer: set aside the settlement withHLI.

Explanation:

From the question, Linea, who is an employee of Hard Labor Industries (HLI), is injured in a work-related accident and based on the diagnosis of Newt, who is a doctor, Linea accepts $50,000 from HLI and waives the right to future claims.

We are also informed that Newt's diagnosis later proves to have been wrong. In terms of the impact on Linea's agreement with HLI, Newt's mis-diagnosis is to set aside the settlement with HLI.

This will be necessary to make them understand that it was a mistake and make a settlement with Hard Labor Industries so that Linea won't be affected as they make think she has it planned in order to collect money from them so the hospital should make a settlement.

Debbie and Alan open a web-based bookstore together. They have been friends for so long that they start their business on a handshake after discussing how they will share both work and profits or losses from the business. Have Debbie and Alan formed a real partnership given that they have signed no written partnership agreement?

Answers

Answer:

Yes

Explanation:

Debbie and Alan have formed a real partnership even though they have signed no written partnership agreement because partnership does not require legal Documentation.

Many partnerships are formed naturally because the people who are involved in the business share similar goals, so their partnerships don't need formation documents to exist. 

Prepare summary journal entries to record the following transactions for a company in its first month of operations.
1. Raw materials purchased on account, $86,000.
2. Direct materials used in production, $38,500. Indirect materials used in production, $23,000.
3. Paid cash for factory payroll, $50,000. Of this total, $38,000 is for direct labor and $12,000 is for indirect labor.
4. Paid cash for other actual overhead costs, $7,375.
5. Applied overhead at the rate of 125% of direct labor cost.
6. Transferred cost of jobs completed to finished goods, $62,600.
7. Sold jobs on account for $90,000 g(2). The jobs had a cost of $62,600 g(1).

Answers

Answer:

1.

Raw Materials $86,000 (debit)

Accounts Payable $86,000 (credit)

2.

Work In Process : Direct Materials $38,500 (debit)

Work In Process : Indirect Materials $23,000 (debit)

Raw Materials $61,500 (credit)

3.

Work In Process : Direct Labor $38,000 (debit)

Work In Process : Indirect Labor $12,000 (debit)

Cash $50,000 (credit)

4.

Overheads $7,375 (debit)

Cash $7,375 (credit)

5.

Work In Process $47,500 (debit)

Overheads $47,500 (credit)

6.

Finished Goods $62,600 (debit)

Work In Process $62,600 (credit)

7.

Accounts Receivable $90,000 (debit)

Cost of Sales $62,600 (debit)

Sales Revenue $90,000 (credit)

Finished Goods $62,600 (credit)

Explanation:

The costs of manufacture are accumulated in the Work In Process Account as was shown above.

Note that only Applied Overheads not Overheads incurred are included in Work In Process Account.

The Costs of Goods Transferred is Eliminated from The Work In Process Account and Included in the Finished Goods Account.

Journal 7 Records Both the Revenue and Cost of Goods Sold on Account.

On January 1, 2021, Maywood Hydraulics leased drilling equipment from Aqua Leasing for a four-year period ending December 31, 2024, at which time possession of the leased asset will revert back to Aqua. The equipment cost Aqua $412,184 and has an expected economic life of five years. Aqua expects the residual value at December 31, 2024, to be $50,000. Negotiations led to Maywood guaranteeing a $70,000 residual value. Equal payments under the lease are $100,000 and are due on December 31 of each year with the first payment being made on December 31, 2021. Maywood is aware that Aqua used a 5% interest rate when calculating lease payments.
Required:
1. Prepare the appropriate entry for Maywood on January 1, 2021, to record the lease.
2. Prepare all appropriate entries for Maywood on December 31, 2021, related to the lease.

Answers

Answer:

1/1/2021

Dr Right of use Asset 371,049

Dr Lease Payable 371,049

12/31/2021

Dr Interest Expense 18,552

Dr Lease Payable 81,448

Cr Cash 100,000

12/31/2021

Dr Amortization Expense 92,762

Cr Right of use Asset 92,762

Explanation:

Maywood Hydraulics

First step is to Calculate for PMT, FV and PV

N= 4, I= 5, PMT=100,000, FV=20,000, PV= 371,049

1/1/2021

Dr Right of use Asset 371,049

Dr Lease Payable 371,049

12/31/2021

Dr Interest Expense 18,552

(371,049*.05)

Dr Lease Payable 81,448

(100,000-18,552)

Cr Cash 100,000

12/31/2021

Dr Amortization Expense 92,762

Cr Right of use Asset 92,762

[ (371,049-0)/4 years]

Assume the following data for Lusk Inc. before its year-end adjustments: Debit CreditSales $3,600,000 Cost of Merchandise Sold $2,100,000Estimated Returns Inventory 1800Customer Refunds Payable 900Estimated cost of merchandise that Will be returned in the next year 15,000Estimated percent of refunds for current year sales 0.8%Journalize the adjusting entries for the following: a. Estimated customer allowances b. Estimated customer returns

Answers

Answer:

a. Estimated customer allowances

December 31, 202x. estimated customer allowance

Dr Sales 27,900

    Cr Customer refunds payable 27,900

total estimated refunds payable = $3,600,000 x 0.8% = $28,800 - $900 (account balance) = $27,900

b. Estimated customer returns

December 31, 202x. estimated customer returns

Dr Estimated returns inventory 13,200

    Cr Cost of merchandise sold 13,200

total estimated returns $15,000 - $1,800 = $13,200

Explanation:

Sales $3,600,000

Cost of Merchandise Sold $2,100,000

Estimated Returns Inventory $1800

Customer Refunds Payable $900

Estimated cost of merchandise that Will be returned in the next year $15,000

Estimated percent of refunds for current year sales 0.8%

Fill in the missing numbers for the following income statement. (Do not round intermediate calculations.)

Sales $668,600
Cost 431,300
Depreciation 103,700
EBIT
Taxes (24%)
Net Income

a. Calculate the OCF. (Do not round intermediate calculations.)
b. What is the depreciation tax shield?

Answers

Answer:

a. $205,236

b. $24,888

Explanation:

a. The computation of OCF is shown below:-

EBIT = Sales - Cost - Depreciation

= $668,600 - $431,300 - $103,700

= $133,600

Net income = EBIT - Taxes

= $133,600 - ($133,600 × 24%)

= $133,600 - $32,064

= $101,536

Operating cash flow = EBIT - Taxes + Depreciation

= $133,600 - $32,064 + $103,700

= $205,236

b. The computation of depreciation tax shield is shown below:-

Depreciation tax shield = Depreciation × Tax

= $103,700 × 24%

= $24,888

Beginning and ending work in process inventories are negligible, so they are omitted from the cost of production report. The flavor changeover cost represents the cost of cleaning the bottling machines between production runs of different flavors. Determine the cost per case for each of the four flavors. Round your answers to two decimal places.

Answers

Answer and Explanation:

The cost per case for each of the four flavors are shown below:

Particulars                    Orange    Cola Lemon Lime Root Beer

Total Cost Transferred

to finished goods (a)  $19,125       $391,800  $324,000 $36,000

No. of Cases (b)              2,500        60,000  50,000         4,000

Cost Per Case

(a ÷ b)                                $7.65         $6.53   $6.48           $9

By dividing the total cost from the number of cases we can get the cost per case for each of the four flavors

For a Marketing course: What skills from this course would you use to create a three-paragraph promotional tool that explains the value of a chosen product and a sales pitch aimed at individual buyers

Answers

Answer:

After taking a Marketing Course, I should be armed with the following promotional skills:

Innovation Skills: It is expected that a marketing professional should be able to think differently, energise creativity in  the business and craft maverick ways of gaining the attention of the market and transform that attention to patronage.Market Development Skills: One is also expected to gain the ability to identify and articulate latent  customer needs (even before the customers become aware of them), spot socioeconomic  trends as well as technological  developments which create opportunities for the company as well as for the customer.Pricing Technology: Pricing is an art and a science. It involves accounting, economics and psychology. Marketing deals with the economics and psychology bit of it. Armed with this information, one is able to get into the mind of the individual buyers and them to firm up their buying decision.

Cheers!

To create a promotional tool that explains the value of a product and a sales pitch aimed at buyers, its characteristics and benefits could be cited, such as innovation, price and added benefits.

For a company to be well positioned in the market, it is necessary to create value for its consumers, which is identified from:

How much the customer is willing to pay for your products and services.

Marketing skills therefore must identify the strengths of the company and opportunities from the external environment, to satisfy consumer needs through:

IdentificationQualityAvailabilityCompatible priceBenefitsRelationship

Therefore, to create value, a company must reduce production costs or generate differentiation in order to be able to charge a premium price in relation to competitors.

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Zaid's Tent Company has total fixed costs of $300,000 per year. The firm's average variable cost is $65 for 10,000 tents. At that level of output, the firm's average total costs equal Group of answer choices $65 $75 $85 $95

Answers

Answer:

$95

Explanation:

average variable cost per unit = $65

average fixed cost per unit = $300,000 / 10,000 = $30

average total cost per unit = $95

Fixed costs do not vary if the production output changes, while variable costs move in the same direction as the production output, e.g. if output increases, variable costs increase as well.

Snap Dragon Photo reported the following figures on its December 31, 2016, income statement and balance sheet:Net Sales $440,000 Dec 31 2016 Dec 31 2015Cash $26,000 $28,000Accounts Receivable 56,000 58,000Merchandise Inventory 79,000 76,000Prepaid Expenses 8,000 14,000Property, plant and equipment, net 180,000 11,000Compute the asset turnover ratio for 2016.

Answers

Answer:

Assets turnover ratio= 1.64 times

Explanation:

The asset turnover is the he amount of sales generated by one dollar invested in asset. it measures how efficient the business is in generating sales using assets

Assets turnover ratio = net sales / Average assets

Asset at the beginning of year 2016

=26,000  + 56,000 +    79,000 +     8,000  + 180,000 = 349 ,000

Asset at the end of year 2016

$28,000  + 58,000 +    76,000  +  14,000 +  11,000= 187 ,000

Average assets = Opening value of asset+ closing value of assets/2

= 349 ,000 + 187 ,000= 268 ,000

Assets turnover ratio = net sales / Average assets

=440000/268,000= 1.64 times

Assets turnover ratio= 1.64 times

Total assets =

Sunshine LLC sold furniture for $75,650. Sunshine bought the furniture for $89,870 several years ago and has claimed $24,935 of depreciation expense on the machine. What is the amount and character of Sunshine's gain or loss

Answers

Answer:

The gain is $10,715

Explanation:

Solution

Given that:

The cost of furniture =$89,870

Accumulation of depreciation = $24,935

Thus

The book value of furniture= $89,870 - $24,935

=$64,935

The sale value of the furniture = $75,650

Now,'

The gain on sale of the furniture is given below:

Gain on sale of furniture = sale price - book value

= $75,650 -  $64,935

=$10,715

The gain is The long term capital gain on sale of furniture is $10,715

In the business gift-giving world, if a company gives a gift to a potential client for the purpose of influencing their behavior in their favor, it is unethical. What are the three criteria and dimensions of evaluating a business gift? Multiple Choice Question

Answers

Answer:

Context, culture and content

Explanation:

Gift giving in business is common and also contentious. Business gifts are often for advertising, sales promotion, and marketing communication medium.

These kind of gifts are for the following reasons:

1. In appreciation.

2. In the hopes of creating a positive first impression.

3. Returning a favor or expecting a favor in return for something.

When it comes to considering appropriate business gifts it is helpful for one to think about the content of the gift, the context of the gift, and the culture in which it will be received.

Giving a gift to a potential client for the purpose of influencing their behavior is a form of Bribery.

An example of an inventory accounting policy that should be disclosed in Summary of Significant Accounting Policies is the:_________ . a. amount of income resulting from the involuntary liquidation of LIFO b. major backlogs of inventory orders. c. method used for pricing inventory. d. division of inventory by raw materials, work-in-process, finished goods.

Answers

Answer:

Option C

Explanation:

The overview of important accounting rules is a portion of the end notes that accompanies the financial statements of an company, outlining the key policies that the finance department is following. The policy overview is prescribed by the accounting system in force (like the GAAP or IFRS).

The approach a corporation uses to assess the inventory expense (inventory valuation) affects the financial reports explicitly. Thus, it should be depicted in summary of accounting policies.

The one that exemplifies an inventory accounting policy would be:

C). method used for pricing inventory.

Inventory Policy

The financial statement at the end of the accounting books exemplifies one of the significant rules of accounting.

This highlights the major policies to be followed by the company and its finance team.

The outline of policies acting are provided through this and hence, they will help in offering the method for pricing of inventory in the firm.

Thus, option C is the correct answer.

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Gould Corporation uses the following activity rates from its activity-based costing to assign overhead costs to products: Activity Cost Pool Activity Rate Setting up batches $ 59.71 per batch Processing customer orders $ 73.05 per customer order Assembling products $ 4.40 per assembly hour Data concerning two products appear below: Product K91B Product F65O Number of batches 92 63 Number of customer orders 42 56 Number of assembly hours 496 903 How much overhead cost would be assigned to Product K91B using the activity-based costing system

Answers

Answer:

Product K91B= $10,743.82

Explanation:

Giving the following information:

Activity Cost Pool Activity Rate

Setting up batches $ 59.71 per batch

Processing customer orders $ 73.05 per customer order

Assembling products $ 4.40 per assembly hour

Product K91B

Number of batches 92

Number of customer orders 42

Number of assembly hours 496

We were given the allocation rates, all we need to do is allocate based on actual allocation base:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

Product K91B= 59.71*92 + 73.05*42 + 4.4*496

Product K91B= $10,743.82

The expected average rate of return for a proposed investment of $636,800 in a fixed asset with a useful life of 4 years, straight-line depreciation, no residual value, and an expected total net income of $191,560 for the 4 years is (round to two decimal points)

Answers

Answer: 15.96

Explanation:

The expected rate of return will be the Average income divided by the average cost.

It is stated that the asset has a useful life of 4 years with no residual value so at the end of 4 years it will be worth $0.

The Average Cost/ Value of the Asset is calculated as;

= (Beginning Asset value - Ending Asset Value) / 2

= (600,000 - 0) /2

= 300,000

Total Income of $191,560 for the 4 years so Average income will be,

= 191,560/4

= $47,890

Expected Average Rate of Return = 47,890/300,000

= 15.96%

Grouper Company follows the practice of pricing its inventory at the lower-of-cost-or-market, on an individual-item basis. Item Quantity Cost Cost to Estimated Cost Of Normal NO. Per Replace Selling Completion Profit Unit Price and Disposal 1,320 1,500 $3.87 $3.63 $5.45 $0.421333 1,200 3.27 2.78 4.24 0.61 1426 1,100 5.45 4.48 6.05 0.48 1437 1,300 4.36 3.75 3.87 0.30 1510 1,000 2.72 2.42 3.93 0.97 1522 1,200 3.63 3.27 4.60 0.48 1573 3,300 2.18 1.94 3.03 0.91 1626 1,300 5.69 6.29 7.26 0.61 From the information above, determine the amount of Grouper Company inventory.

Answers

Answer:

Normal profit was missing, so I looked for it:

Item   Q        Cost        Cost to    Estimated       Cost                Normal*  

No.                p/ unit     replace   selling price   of Completion  profit

                                                                            and Disposal

1320 1,500   $3.87       $3.63         $5.45           $0.42                $1.38

1333 1,200   $3.27       $2.78         $4.24            $0.61                $0.67

1426 1,100    $5.45       $4.48         $6.05          $0.48                 $0.47

1437 1,300    $4.36       $3.75         $3.87          $0.30                 $0.25

1510 1,000    $2.72       $2.42         $3.93          $0.97                  $1.18

1522 1,200   $3.63       $3.27         $4.60          $0.48                 $0.84

1573 3,300   $2.18        $1.94          $3.03          $0.91                 $0.93

1626 1,300   $5.69       $6.29          $7.26         $0.61                  $1.56

we have to first determine the ceiling NRV and floor NRV

Item     Cost to    Estimated       Cost                NRV           NRV

No.       replace   selling price   of Completion   ceiling        floor

                                                    and Disposal

1320   $3.63         $5.45             $0.42                 $5.03        $3.65

1333   $2.78         $4.24              $0.61                 $3.63         $2.96

1426   $4.48         $6.05             $0.48                 $5.57         $5.10

1437    $3.75         $3.87             $0.30                 $3.57         $3.32

1510    $2.42         $3.93             $0.97                 $2.96         $1.78

1522   $3.27         $4.60             $0.48                  $4.12         $3.28

1573    $1.94          $3.03             $0.91                  $2.12          $1.19

1626   $6.29          $7.26             $0.61                 $6.65         $5.09

we have to determine the market value:

Item     Cost to    NRV           NRV           Market value

No.       replace   ceiling        floor           (middle of the 3)

1320   $3.63        $5.03        $3.65             $3.63

1333   $2.78         $3.63         $2.96            $2.96

1426   $4.48         $5.57         $5.10            $5.10

1437    $3.75         $3.57         $3.32           $3.57

1510    $2.42         $2.96         $1.78            $2.42

1522   $3.27         $4.12         $3.28            $3.28

1573    $1.94          $2.12          $1.19            $1.94

1626   $6.29         $6.65         $5.09          $6.29

Item     Market value       Cost              Quantity           Inventory

No.                                    per unit                                  value

1320      $3.63                   $3.87           1,500                 $5,445

1333      $2.96                   $3.27           1,200                 $3,552

1426       $5.10                   $5.45           1,100                 $5,610

1437       $3.57                   $4.36           1,300                 $4,641

1510       $2.42                   $2.72           1,000                 $2,420

1522      $3.28                   $3.63           1,200                 $3,939

1573       $1.94                    $2.18           3,300                 $6,402

1626      $6.29                   $5.69           1,300                 $7,397

total                                                                                   $39,406

               

For each of the following separate transactions: Sold a building costing $38,500, with $23,400 of accumulated depreciation, for $11,400 cash, resulting in a $3,700 loss. Acquired machinery worth $13,400 by issuing $13,400 in notes payable. Issued 1,340 shares of common stock at par for $2 per share. Note payables with a carrying value of $41,700 were retired for $50,400 cash, resulting in a $8,700 loss. (a) Prepare the reconstructed journal entry. (b) Identify the effect it has, if any, on the investing section or financing section of the statement of cash flows.

Answers

Answer:

Both requirements are solved below

Explanation:

REQUIREMENT A:

Sale of a building                        Debit      Credit

Cash                                           $11,400

Acc Depreciation                       $23,400

Loss on disposal                        $3700

Building                                                        $38,500

Acquisition of Machinery                   Debit      Credit

Machinery                                         $13,400

Notes                                                                  $13,400

Issuance of share                         Debit      Credit

Cash(1340x2)                            $2,680

Share Capital                                             $2,680

Retired Debt                        Debit         Credit

Note payable                      $41,700

Loss on retirement            $8,700

Cash                                                      $50,400

REQUIREMENT B:

Cash flow from investing activities

Gain on disposal of building                    $11,400

Net cash flow from investing activities    $11,400

Cash flow from financing activities

Cash received from issuing shares             $2,680

Cash paid for retirement of debt                 ($50,400)

Net cash flow from investing activities        ($47,720)

Russell Co. received a $680 utility bill for the current month's electricity. It is not due until the end of the next month which is when they intend to pay it. Which of the following general journal entries will Russell Co. make to record the receipt of the bill?

a. Utilities Expense 400
Accounts Payable 400

b. Accounts Payable 400
Utilities Expense 400

c. No journal entry is required.

d. Cash 400
Utilities Expense 400

e. Utilities Expense 400
Accounts Receivable 400

Answers

The correct options are :

a. Utilities Expense 680

Accounts Payable 680

b. Accounts Payable 680

Utilities Expense 680

c. No journal entry is required.

d. Cash 680

Utilities Expense 680

e. Utilities Expense 680

Accounts Receivable 680

Answer:

a. Debit Utilities Expense $680

Credit Accounts Payable $680

Explanation:

Russel Co has received a utility bill for the current month but they intend to pay next month.

Since the expense is for this month it must be recognised now. So there will be a debit to the Utilities Expense account for $680.

The payment is not being made now but in the next month. This is an amount the business owes so it will be recorded as a credit to Accounts Payable of $680

Accounts payable is used to record monies that the business owes its creditors. Payments are due at a future date.

Answer:

Debit Utilities Expense 680

Credit Accounts Payable 680

Explanation:

Russell Co. Journal entry to record the receipt of the bill will be:

Debit Utilities Expense 680

Credit Accounts Payable 680

Since Russell Co. received a $680 utility bill which is not yet due until the end of the next month which means we have to Debit Utilities Expense with 680 which is the amount not yet due and Credit Accounts Payable with the same amount .

Record adjusting journal entries 100 of the following for year ended December 31
Assume no other adjusting entries are made during the year

Salaries Payable.: At year-end, salaries expense of $24,000 has been incurred by the company, but is not yet paid to employees.
Interest Payable: At its December 31 year-end, the company owes $675 of interest on a line-of-credit loan. That interest will not be paid until sometime in January of the next year.
Interest Payable: At its December 31 year-end, the company holds a mortgage payable that has incurred $1,300 in annual interest that is neither recorded nor paid. The company intends to pay the interest on January 7 of the next year.

Answers

Answer:

Salaries Payable :

Salaries Expense $24,000 (debit)

Salaries Payable $24,000 (credit)

Interest Payable:

Interest Expense $675 (debit)

Interest Payable $675 (credit)

Interest Payable:

Interest Expense $1,300 (debit)

Interest Payable $1,300 (credit)

Explanation:

When an amount is incurred but is deferred to another period for payment, a liability is recognized.

A liability is a present legal obligation arising from a past event, the settlement of which will result in outflow of economic benefits (Cash) from the entity.

As a financial advisor, what will you tell your client, Ryan, he should be willing to pay for an investment property that he plans to buy today and hold for 5 years and then sell, given the following cash flows and the fact that he expects 9% on any investment he makes?
Inflows Outflows Net
InitialOutlay $0
Year 1 $45,000 $55,000 10,000
Year 2 55,000 20,000 35,000
Year 3 55,000 20,000 35,000
Year 4 255,000 235,00 220,000
A. $189, 910.29.
B. $194, 589.33.
C. $178, 656, 73.
D. $191, 231, 57.

Answers

Answer:

The option (A) $189, 910.29 is correct

Explanation:

Solution

Given that

Years Net Cash flow Discount Factor at 11% Present Value

1        $ (10,000.00)               0.901                         $(9,009.01)

2        $ 35,000.00               0.812                         $ 28,406.79

3        $ 35,000.00               0.731                         $ 25,591.70

4        $ 220,000.00               0.65                        $ 144,920.81

Now,

The Net Present Value                                           $189,910.29

Thus

After carrying out the  financial analysis, it has been seen that if we go ahead to buy the Investment Property, then today we have Net present Value of $ 189,910.29.

So, i will inform my client to buy the Investment Property.

Determine the total equivalent units for direct materials, assuming that the first-in, first-out method is used to cost inventories. Assume that all direct materials are placed in the process at the beginning of production.

Answers

Answer:

37,000 units

Explanation:

The computation of the total equivalent units for direct material is shown below:

= Transferred to finished goods during the month of July + Ending work in process during the month of July - Inventory in process, July 1

= 37,500 units + 3,500 units - 4,000 units

= 41,000 units - 4,000 units

= 37,000 units

We simply applied the above formula so that the total equivalent units for direct materials could come

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