EcoMart establishes a $1,050 petty cash fund on May 2. On May 30, the fund shows $326 in cash along with receipts for the following expenditures: transportation-in, $120; postage expenses, $369; and miscellaneous expenses, $240. The petty cashier could not account for a $5 overage in the fund. The company uses the perpetual system in accounting for merchandise inventory. Prepare the (1) May 2 entry to establish the fund, (2) May 30 entry to reimburse the fund [Hint: Credit Cash Over and Short for $5 and credit Cash for $724], and (3) June 1 entry to increase the fund to $1,200.

Answers

Answer 1

Answer:

EcoMart

Petty Cash Fund

Journal Entries:

1. May 2 entry to establish the fund:

Debit Petty Cash Fund $1,050

Credit Cash Account $1,050

To record the establishment of the petty cash fund.

2. May 30 entry to reimburse the fund:

Debit Petty Cash $729

Credit Cash Account $729

To record the reimbursement of petty cash fund

Debit Freight-in $120

Debit Postage expense $369

Debit Miscellaneous expense $240

Credit Petty Cash Fund $729

To record the petty cash expenses.

3. June 1 entry to increase the fund to $1,200:

Debit Petty Cash Fund $471

Credit Cash Account $471

To record the increase of the fund to $1,200

Explanation:

A petty cash fund is a cash expense fund established by management to take care of petty expenses based on the imprest system.  An initial amount is established called the float.  Expenses are periodically totalled to get the amount that will be reimbursed to the petty cashier to maintain the float.


Related Questions

Taylor Swift purchased airline tickets for her dancers to Las Vegas online. Prior to completing the purchase she was required to initial a statement that said that she had read the applicable rules and restrictions and she agreed with them. The rules were readily available for her review by clicking on an icon. If Taylor initials the statement without reading the rules, is she bound by them? Explain why or why not using the elements of contracts.

Answers

Answer:

Yes, she is bound by the terms and conditions agreed.

Explanation:

It doesn't matter if Taylor Swift had read or not the terms and conditions of the contract because it was her negligence which doesn't have any impact on the contract. She after clicking the agreeing the terms and condition button and processng her payment has actually formed a contract. The court is not concerned with whether or not Taylor Swift has read the clauses or not.

Companies that show profits on the income statement will always show positive cash flows from operating activities.

a. True
b. False

Answers

Answer:

B. False.

Explanation:

Firstly, explaining a cash flow statement will be explained or tells us how much cash from the business is entering and leaving your business. This is been explained better with the aid of a balance sheets and also income statements; these are practically three most important financial statements that helps effectively in accounts of business management in a small business accounting and making sure you have enough cash to keep operating.

Using a template or probably an excel spreadsheet, the income statement and cash flow statements are been well understood and at this it is totally false to say that companies that show profits on the income statement will always show positive cash flows from operating activities.

Assessing Financial Statement Effects of Transactions

Services, a firm providing art services for advertisers, began business on June 1. The following accounts are needed to record the transactions for June: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Common Stock; Dividends; Service Fees Earned; Rent Expense; Utilities Expense; and Wages Expense.

Record the following transactions for June using the financial statement effects template.

June I M. DeFond invested $12.000 cash to begin the business in exchange for common stock.
2 Paid $950 cash for June rent.
3 Purchased $6,400 of office equipment on credit.
6 Purchased $3,800 of art materials and other supplies; the company paid $1,800 cash with the remainder due within 30 days.
11 Billed clients $4,700 for services rendered.
17 Collected $3,250 cash from clients on their accounts billed on June
19 Paid $5,000 cash toward the account for office equipment (sec June 3)
25 Paid $900 cash for dividends.
30 Paid $350 cash for June utilities.
30 Paid $2,500 cash for June wages.

Answers

Answer:

June 1

Cash $12.000 (debit)

Common Stock $12.000 (credit)

June 2

Rent Expense $950 (debit)

Cash $950 (credit)

June 3

Office Equipment $6,400 (debit)

Account Payable $6,400 (credit)

June 6

Supplies $3,800 (debit)

Cash $1,800 (debit)

Account Payable $2,000 (credit)

June 11

Accounts Receivable $4,700 (debit)

Service Fees Earned $4,700 (credit)

June 17

Cash $3,250 (debit)

Accounts Receivable $3,250 (credit)

June 19

Account Payable $5,000 (debit))

Cash $5,000 (credit)

June 25

Dividends $900 (debit)

Cash $900 (credit)

June 30. Utilities

Utilities Expense  $350 (debit)

Cash  $350 (credit)

June 30. Wages

Wages  $2,500 (debit)

Cash $2,500 (credit)

Explanation:

Use the Account titles provided for guidance in respect to an account to be debited or credited.

A government has decided to phase out its antipoverty program support payments more slowly to help the near-poor become self-sufficient. One criticism about this policy is likely to be

Answers

Answer:

that this antipoverty program costs the government more money.

Explanation:

The criticism would be that the that this antipoverty program costs the government more money. If the government should phase its support to anti poverty payments more slowly, the criticism would be that the programs costs more money.

Therefore this option is the right answer

Record the following process costing transactions in the general journal:
a. Purchase of raw materials on account, $9, 300
b. Requisition of direct materials to Assembly Department, $4, 300 Finishing Department, $2, 400
c. Incurrence and payment of direct labor, $10, 500 (these costs should be debited to WIP Inventory-Assembly)
d. Incurrence of manufacturing overhead costs (unpaid): Property taxes-plant, $1, 800 Utilities-plant, $4, 800 Insurance-plant, $1, 700 Depreciation-plant, $3, 800
e. Assignment of conversion costs to the Assembly Department: Direct labor, $5, 000 Manufacturing overhead, $2, 600
f. Assignment of conversion costs to the Finishing Department: Direct labor, $4, 700 Manufacturing overhead, $6, 600
g. Cost of goods completed and transferred out of the Assembly Department to the Finishing Department, $10, 500
h. Cost of goods completed and transferred out of the Finishing Department into Finished Goods Inventory, $15, 600

Answers

Answer:

a.

Raw Materials $9,300 (debit)

Account Payable $9,300 (credit)

b.

Assembly Department  $4,300 (debit)

Finishing Department $2,400 (debit)

Raw Materials $6,700 (credit)

c.

WIP Inventory-Assembly $10,500 (debit)

Cash $10,500 (credit)

d.

Overheads $12,100 (debit)

Property taxes-plant: Payable $1, 800 (credit)

Utilities-plant : Payable $4, 800 (credit)

Insurance-plant : Payable, $1, 700 (credit)

Provision for Depreciation-plant, $3, 800 (credit)

e.

Work In Process -  Assembly Department $7,600 (debit)

Direct labor, $5, 000 (credit)

Manufacturing overhead, $2, 600 (credit)

f.

Work In Process -  Finishing Department $11,300 (debit)

Direct labor, $4,700 (credit)

Manufacturing overhead, $6,600 (credit)

g.

Finishing Department, $10,500 (debit)

Assembly Department $10,500 (credit)

h.

Finished Goods Inventory $15,600 (debit)

Finishing Department $15,600 (credit)

Explanation:

Manufacturing costs accumulate in the Work In Process Account of their respective departments.

When goods are transferred out of the Assembly Department to the Finishing Department, de-recognize the cost from Assembly Department (credit) and recognized the cost in Finishing Department (debit).

When cost of goods completed are transferred out of the Finishing Department into Finished Goods Inventory, we de-recognize the cost from  Finishing Department and recognize it in the Finished Goods Inventory.

High pressure for local adaptation combined with low pressure for lower costs would suggest what type of international strategy

Answers

Answer: transnational

Explanation:

New firms that enter the global market are usually faced with the option of either adapting to the country's local market or whether they should reduce costs.

High pressure for local adaptation combined with low pressure for lower costs would suggest transactional strategy.

Grand River Corporation reported taxable income of $550,000 in 20X3 and paid federal income taxes of $192,500. Not included in the computation was a disallowed meals and entertainment expense of $3,000, tax-exempt income of $2,000, and deferred gain on a current-year transaction treated as an installment sale of $30,000. The corporation's current earnings and profits for 20X3 would be:_________

Answers

Answer:

$336,500

Explanation:

Grand River corporation has a taxable income of $500,000 in 20X3

They paid a federal income tax of $192,500

The amount of expense that was not added to the report is $3,000

The tax exempt income is $2,000

The deferred gain is $30,000

Therefore, the current earinings and profits of the corporation for the year 20X3 can be calculated as follows

= Taxable income-federal income taxes-expenses-tax exempt income+deferred gain

=$500,000-$192,500-$3,000+$2,000+$30,000

= $336,500

Hence the current earnings and profits for the corporation is $336,500

A company purchased an asset for $2,900,000 that will be used in a 3-year project. The asset is in the 3-year MACRS class. The depreciation percentage each year is 33.33 percent, 44.45 percent, and 14.81 percent, respectively. What is the book value of the equipment at the end of the project

Answers

Answer: $214,890

Explanation:

From the question, we are informed that a company purchased an asset for $2,900,000 that will be used in a 3-year project. The asset is in the 3-year MACRS class and the depreciation percentage each year is 33.33 percent, 44.45 percent, and 14.81 percent, respectively.

The book value of the equipment at the end of the project will be the accumulated depreciation deducted from the purchase price. This will be:

= $2,900,000 - [1 - (33.33% + 44.45% + 14.81%)]

= $2,900,000 - [1 - (0.3333 + 0.4445 + 0.1481)]

= $2,900,000 - (1 - 0.9259)

= $2,900,000 - 0.0741

= $214,890.

Your company is producing a new ointment for sore muscles. You want to convince a national chain of boxing gyms to use this product. Why is it important to send a business letter in this situation

Answers

Answer:

It is important to send a business letter as a way to introduce itself as a company and in order to communicate that the company is interested in starting a relationship with the other one so therefore they can improve their situation in the market.

Explanation:

To begin with, a "Business Letter" is the type of letter that is sent from one company to another one in order to make the first step to establish a future relationship between those companies. It also can be sent from one company to its clients, suppliers, etc. Moreover, this type of communication implicates a formal and permanent record that it can be saved by any party in order to use it later as a prove of the facts established in the letter. Furthermore, every letter has its unique type of content that it will be determined by the type of relationship that the parties have with each other.  

Developing a List of Activities for Baggage Handling at an Airport
As part of a continuous improvement program, you have been asked to determine the activities involved in the baggage-handling process of a major airline at one of the airline’s hubs. Prior to conducting observations and interviews, you decide that a list of possible activities would help you to better observe key activities and ask meaningful questions.

Required
For incoming aircraft only, develop a sequential list of baggage-handling activities. Your list should contain between 8 and 10 activities.

Listed below are 8 baggage-handling activities in random order. Put the activities in sequential order by selecting the appropriate number using the drop-down answer options under the "Step" column.

(Step 6 is completed as an example)

Load aircraft
Move baggage to baggage sorting area
Unload aircraft
6 Accumulate baggage for each outgoing flight
Move baggage to outgoing aircraft
Move baggage for which hub is final destination to baggage claim area
Open cargo hatch
Sort baggage by outgoing flight numbers and/or destination

Answers

Answer:

1. Open cargo hatch

When the plane arrives, it will need to be unloaded so the first thing to do is open the cargo hatch to have access to cargo area.

2. Unload aircraft

After gaining access to the cargo area, unload the aircraft.

3. Move baggage to baggage sorting area

The baggage should then be moved to a place where it can be sorted.

4. Move baggage for which hub is final destination to baggage claim area

If this is the final destination for the baggage then it should be moved to the baggage claim area

5. Sort baggage by outgoing flight numbers and/or destination

When it is time for the outgoing flights, sort them according to which flights they will be going on.

6. Accumulate baggage for each outgoing flight

After sorting them, accumulate them and prepare them to be transported to the plane they are to go to.

7. Move baggage to outgoing aircraft

After accumulating them, transport them to the plane that they are to go with.

8. Load aircraft

After transporting them then load the aircraft.

If a company made a bank deposit on September 30 that did not appear on the bank statement dated September 30, in preparing the September 30 bank reconciliation, the company should:

Answers

Answer:

The answer is 'add the deposit to the end cash balance per bank statement'

Explanation:

The company made a deposit on the last day of September and this was not recorded by the bank i.e it will not be shown on the bank statement at September 30. The company had already recorded this deposit in the cash book at office. This means the bank statement is less this deposit amount.

To correct this anomaly, the deposit that was not recorded by the bank will be added to the end cash balance as per bank statement.

Leahy Corp. sells $300,000 of bonds to private investors. The bonds are due in five years, have a 6% coupon rate, and interest is paid semiannually. The bonds were sold to yield 4%.What proceeds does Leahy receive from the investors?a. $300,000b. $274,345c. $326,948d. $299,999e. None of the above

Answers

Answer:

c. $326,948

Explanation:

we must determine the market price of the bonds:

market price = PV of face value + PV of coupons

PV of face value = $300,000 / (1 + 2%)¹⁰ = $246,104.49PV of coupons = $9,000 (coupons) x 8.9826 (PV annuity factor 2%, 10 periods) =   $80,843.40

total market price = $326,947.89 ≈ $326,948

since the market rate is lower than the coupon rate, the bonds should be sold at a premium.

Journalize the following inventory merchandise transactions for both Sampson and Batson, assuming that the both Sampson and Batson uses the perpetual inventory system.

Dec. 1 Sampson Co. sold merchandise to Batson Co. on account, $22,700, terms 2/15, net 45. The cost of the merchandise sold is $17,025. 6 Batson Co. paid the invoice within the discount period.

Answers

Answer:

Sampson Records

Account Receivables 22,246 debit

      Sales Revenues        22,246 credit

--to record sale--

Cash                           22,246 debit

      Account Receivables 22,246 credit

--to record receipts--

Batson Records:

Inventory    22,700 debit

   Accounts Payable   22,700 credit

--to record purchase--

Account Payable  22,700 debit

        Inventory                  454 credit

       Cash                     22,246 credit

--to record payment--

Explanation:

Calculations:

Invoice: 22,700

discount 2% within the first 15 days

discount amount; 22,700 x 0.02 = 454

invoice net of discount = 22,700 - 454 = 22,246

Sampson record assuming the customer will take the discount.

Batson will record the invoice in full. As that is the value of the goods that day.

Then, it will adjust the inventory when paying within discount period.

What will be your rate of return if the price of Telecom stock goes up by 10% during the next year? (Ignore the expected dividend.)

Answers

Answer:

The answer is 12%

Explanation:

Initial investment:

$5,000 in equity + $5,000 in debt

=$10,000

Number of shares bought with the initial investment is:

Initial investment/Stock price

= $10,000/$50 = 200 shares.

The shares increase in value by 10%: $10,000 x 0.10 = $1,000.

Interest on debt = $5,000 x 0.08 = $400.

The rate of return will be:

($1,000 - $400) ÷ $5,000

0.12

Expressed as a percentage:

12%

There are zero coupon bonds outstanding that have a YTM of 6.27 percent and mature in 14 years. The bonds have a par value of $10,000. If we assume semiannual compounding, what is the price of the bonds?

Answers

Answer:

Price of the Bond is  $4,268.26

Explanation:

The price of the bonds can be obtained using a Financial calculator by entering the data as follows :

r = 6.27%

Pmt = $0

n = 14

Fv = $10,000

Pv = ? Price of the Bond

Therefore,  Pv, Price of the Bond is $4,268.2561.

Thus Price of the Bond is  $4,268.26 ( 2 decimal places).

When conducting a five Cs analysis and developing the context, which factor should NOT be included in the analysis? Group of answer choices Firm capabilities Culture Technology Legal context

Answers

Answer: Firm Capabilities

Explanation:

The 5Cs of Marketing are used by Companies to come up with effective Marketing strategies by using them to clarify exactly what needs to be accomplished.

The 5Cs are; Company, Customer, Collaborators, Competition and Context.

Firm Capabilities does not fall under Context because Context deals with Political, Social, Economical and Technological aspects of the place in question.

Firm Capabilities fall under Company analysis where the company aims to find out if it is capable of of meeting Consumer demands.

The two economists associated with the development of the theory of monopolistic competition were:________

a. Carl Menger and Eugen Von Bohm-Bawerk.
b. Joan Robinson and Edward Chamberlin.
c. John Neville Keynes and John Maynard Keynes.
d. David Hume and Adam Smith.

Answers

Answer:

b. Joan Robinson and Edward Chamberlin.

Explanation:

The Theory of Monopolistic Competition was published in 1933 in a book that was written by Edward Chamberlain who was an American economist. Also, Joan Robinson, a British economist, wrote a book called The Economics of Imperfect Competition in the same year that was about the same topic. Because of that, the answer is that the two economists associated with the development of the theory of monopolistic competition were Joan Robinson and Edward Chamberlin.

Xavier and Yolanda have original investments of $49,300 and $99,800, respectively, in a partnership. The articles of partnership include the following provisions regarding the division of net income: interest on original investment at 20%; salary allowances of $29,700 and $30,800, respectively; and the remainder to be divided equally. How much of the net income of $109,400 is allocated to Xavier?

Answers

Answer:

Net Income allocated to Xavier is $49100

Explanation:

To calculate the Net Income allocation to Xavier, we need to determine the share of Xavier based on the partnership agreement and the remaining profit after deducting the salary and interest on original income for both partners.

The Net Income for the period is $109400.

Interest on Original Investment - Xavier = 49300 * 0.2 = 9860

Interest on Original Investment - Yolanda = 99800 * 0.2 = 19960

The remaining profit after deducting the interest on original income and salary of both partners is,

Remaining profit = 109400 - (9860 + 19960 + 29700 + 30800)

Remaining profit = $19080

The remaining profit will be shared equally. Thus, Xavier's share of remaining profit is 19080 / 2 = 9540.

Net Income allocated to Xavier:

Interest on original investment =  9860

Salary =                                           29700

Share of remaining profit =           9540

Total                                                 49100

If the income elasticity of a particular good is negative 0.2, it would be considered Group of answer choices a normal good. an elastic good. a superior good. an inferior good.

Answers

Answer:

inelastic good

Explanation:

Income elasticity of demand measures the responsiveness of quantity demanded to changes in income.

If the absolute value of income elasticity of demand is greater than one, it means demand is elastic

it is inelastic if it is less than 1.

since the absolute value of elasticity this good is 0.2, the good as an inelastic demand.

Normal goods are goods that are goods whose demand increases when income increases and falls when income falls

Inferior goods are goods whose demand falls when income rises and increases when income falls.

1. The interest rate that the Federal Reserve Bank (the Fed) charges member banks for loans is known as the____________ .
2. The Fed can_____________ the money supply by lowering this rate.

Answers

Answer:

1. Discount rate.

2. Increase.

Explanation:

A Federal Reserve Bank is one of the twelve regional banks of the Federal Reserve System in the United States of America. The Federal Reserve Banks are saddled with the responsibility of implementing the monetary policy designed and provided by the Federal Open Market Committee (FOMC).

Federal Reserve System also known as the Fed, was created under the Federal Reserve Act which was passed by US Congress in 1913. The Fed began its operations in the year 1914. It's a financial institution which was founded by President Woodrow Wilson and was primarily aimed at backing each banks in order to put a definitive end to the bank panics of the 1800s.

Furthermore, just like all central banks, the Fed is a government financial institution which is saddled with these responsibilities;

1. Controlling the issuance of currency in United States of America: the Fed promotes public goals such as economic growth, low inflation, and the smooth operation of financial markets.

2. Providing banking services to all the commercial banks in the country: the Fed is the "lender of last resort.

3. Regulating banking activities: it has the power to supervise and regulate banks.

The Federal Reserve Board is the governing body which essentially manages the Federal Reserve System and performs an oversight function on domestic monetary policies.

Additionally, the interest rate that the Federal Reserve Bank (the Fed) charges member banks for loans is known as the discount rate. Also, the Fed can increase the money supply by lowering this rate (discount rate) and thus, empowering the member banks to lend more money.

Jeff Heun, president of Vaughn Always, agrees to construct a concrete cart path at Dakota Golf Club. Vaughn Always enters into a contract with Dakota to construct the path for $174,000. In addition, as part of the contract, a performance bonus of $43,200 will be paid based on the timing of completion. The performance bonus will be paid fully if completed by the agreed-upon date. The performance bonus decreases by $10,800 per week for every week beyond the agreed-upon completion date. Jeff has been involved in a number of contracts that had performance bonuses as part of the agreement in the past. As a result, he is fairly confident that he will receive a good portion of the performance bonus. Jeff estimates, given the constraints of his schedule related to other jobs, that there is 50% probability that he will complete the project on time, a 25% probability that he will be 1 week late, and a 25% probability that he will be 2 weeks late.A) Determine the transaction price that Concrete Always should compute for this agreement.
B) Assume that Jeff Heun has reviewed his work schedule and decided that it makes sense to complete this project on time. Assuming that he now believes that the probability for completing the project on time is 90% and otherwise it will be finished 1 week late, determine the transaction price.

Answers

Answer:

A) Determine the transaction price that Concrete Always should compute for this agreement.

total transaction price = contract price ($174,000) + expected value of the bonus

expected value of the bonus:

$43,200 x 50% = $21,600($43,200 - $10,800) x 25% = $8,100($43,200 - $10,800 - $10,800) x 25% = $5,400total = $35,100

total transaction price = $174,000 + $35,100 = $209,100

B) Assume that Jeff Heun has reviewed his work schedule and decided that it makes sense to complete this project on time. Assuming that he now believes that the probability for completing the project on time is 90% and otherwise it will be finished 1 week late, determine the transaction price.

total transaction price = contract price ($174,000) + expected value of the bonus

expected value of the bonus:

$43,200 x 90% = $38,880($43,200 - $10,800) x 10% = $3,240total = $42,120

total transaction price = $174,000 + $42,120 = $216,120

Louvers, Inc., accepted a $15,000, 180-day, 10 percent note from a customer on May 31. On June 30, Louvers prepared a period-end adjusting entry to accrue the $125 of interest owed on the note. The note is honored on November 27.

Required:
Prepare the necessary November 27 entry for Louvers.

Answers

Answer:

Entry for November 27 is given below

Explanation:

Note receivable = $15,000

Interest receivable = $125

Interest Revenue = $15,000 x 10% x 180/360

Interest Revenue = $750 - $125 = $625

Entry

                                             DEBIT       CREDIT

Cash                                    $15,750

Interest receivable                                  $125

Interest Revenue                                     $625

Note receivable                                       $15,000

6. How much do you have to deposit today so that you can withdraw $50,000 a year at the end of years 5 through 9, and $25,000 at the end of year 10? Assume that you can earn an annual rate of 8 percent.

Answers

Answer:

$158,317.88

Explanation:

we have to calculate the present value of the cash flows:

PV = $50,000 / 1.08⁵ + $50,000 / 1.08⁶ + $50,000 / 1.08⁷ + $50,000 / 1.08⁸ + $50,000 / 1.08⁹ + $25,000 / 1.08¹⁰ = $34,029.16 + $31,508.48 +$29,174.52 + $27,013.44 + $25,012.44 + $11,579.84 = $158,317.88

If we deposit $158,317.88 today, we will be able to withdraw $50,000 at the end of years 5 to 9, and $25,000 on year 10.

HH Industries has 50 million shares that are currently trading for $4 per share and $200 million worth of debt. The debt is risk free and has and interest rate of 5%, and the expected return of HH stock is 11%. Suppose a strike causes the price of HH stock to fall 25% to $3 per share. The value of the risk free debt is unchanged. Assuming there are no taxes and the risk of HH's assets is unchanged, what happens to HH's equity cost of capital

Answers

Answer:

12%

Explanation:

For computing the equity cost of capital first we have to determine the weight of the capital structure after that the WACC and then finally equity cost of capital which is shown below:

Weight of capital structure

For debt  

= $200 million ÷ $400 million

= 0.50

For equity

= 50 million × $4 ÷ $400 million

= 0.50

Now the WACC is

= 0.50  11% + 0.50 × 5%

= 8%

Since the value fo equity is declined by

= 50 × $3

= $150

Now the equity cost of capital is

= WACC + (WACC - interest rate) × (debt ÷ equity)

= 8% + (8% - 5%) × (200 ÷ 150)

= 12%

You expect KT industries​ (KTI) will have earnings per share of $ 3 this year and expect that they will pay out $ 2.25 of these earnings to shareholders in the form of a dividend. ​ KATIE's return on new investments is 16​% and their equity cost of capital is 15​%. The expected growth rate for​ KTIs dividends is closest​ to:

Answers

Answer:

4%

Explanation:

the growth rate (g) = retention rate (the amount of net income that the company keeps in order to grow, and therefore, does not distribute to stockholders) x ROI (return on investments)

retention rate = ($3 - $2.25) / $3 = 0.25ROI = 16%

g = 0.25 x 16% = 4%

On March 31, 2021, Canseco Plumbing Fixtures purchased equipment for $56,000. Residual value at the end of an estimated four-year service life is expected to be $2,000. The company expects the equipment to operate for 15,000 hours. The equipment operated for 3,500 and 4,300 hours in 2021 and 2022, respectively. Required: a. Calculate depreciation expense for 2021 and 2022 using straight-line method. b. Calculate depreciation expense for 2021 and 2022 using double-declining-balance method. c. Calculate depreciation expense for 2021 and 2022 using units-of-production using hours operated.

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Purchasing price= $56,000

Residual value= $2,000

Estimated useful life= 4 years

A. To calculate the depreciation expense under the straight-line method, we need to use the following formula:

Annual depreciation= (original cost - salvage value)/estimated life (years)

Annual depreciation= (56,000 - 2,000)/4

Annual depreciation= 13,500

2021= (13,500/12)*= $10,125

2022= 13,500

B. To calculate the depreciation expense under the double-declining balance method, we need to use the following formula:

Annual depreciation= 2*[(book value)/estimated life (years)]

2021= [(2*13,500)/12]*9= $20,250

2022= [(54,000 - 20,250)/4]*2= $16,875

C. To calculate the depreciation expense under the units of production method, we need to use the following formula:

Annual depreciation= [(original cost - salvage value)/useful life of production in hours]*hours operated

The company expects the equipment to operate for 15,000 hours. The equipment operated for 3,500 and 4,300 hours in 2021 and 2022, respectively.

2021= (54,000/15,000)*3,500= $12,600

2022= 3.6*4,300= $15,480

The specific meaning of goodwill in accounting is: Multiple Choice The amount by which a company's value exceeds the value of its individual assets and liabilities. Long term assets held as investment. The support of the board of directors for the operating decisions of management. The cost of developing, maintaining, or enhancing the value of a trademark. Rights granted an entity to deliver a product or service under specified conditions.

Answers

Answer:

Option A. The amount by which a company's value exceeds the value of its individual assets and liabilities

Explanation:

The reason is that goodwill not only measures the business valuable tangible and intangible assets but also the intangible assets that can not be valued which the company has earned due to its business operations, this includes customer loyalty, key employees, brand's value, etc.

This is the reason why the value of the company's aggregate assets are always above the aggregate market value of assets not sold altogether. Hence the option A is correct here.

Which of the following strategies are not generally used a. Dynamic by using options, futures, swaps, and other more complex derivatives instruments to amplify fund returns b. Passive by following indexes with minimum managerial control c. Neutral, by following market and its growth d. All of the above

Answers

Answer:

E) None of the above.

Explanation:

All the strategies described here are common among Investors.

For instance, A market-neutral strategy refers to an investment strategy deployed by an investment manager or investor that is focused on profiting from both bearish and bullish trends of one or more markets, while avoiding risks.

Cheers!

A check-processing center uses exponential smoothing to forecast the number of incoming checks each month. The number of checks received in June was 40 million, while the forecast was 42 million. A smoothing constant of .2 is used. a) What is the forecast for July

Answers

Answer:

41.6 million

Explanation:

Given:

Number of checks in June = 40,000,000

Forecast in June = 42,000,000

Smoothing constant = 0.2

Required:

Find the forecast for July

To find July's forecast, use the formula:

July's forecast = (Number of checks in June * Smoothing constant) + (Forecast demand in June * (1 - Smoothing constant))

Substitute figures:

(40,000,000 * 0.2) + (42,000,000 * (1 - 0.2))

= (8,000,000) + (42,000,000 * 0.8)

= (8,000,000 + 33,600,000)

= 41,600,000

Forcast in July is 41.6 million

Miller Corporation has a premium bond making semiannual payments. The bond has a coupon rate of 10 percent, a YTM of 8 percent, and 14 years to maturity. The Modigliani Company has a discount bond making semiannual payments. This bond has a coupon rate of 8 percent, a YTM of 10 percent, and also has 14 years to maturity. Both bonds have a par value of $1,000.

a. What is the price of each bond today?
b. If interest rates remain unchanged, what do you expect the prices of these bonds to be 1 year from now? In 4 years? In 9 years? In 13 years? In 14 years?

Price of bond Miller Corporation Bond Modigliani Company Bond
1 year $ _________ $ _________
4 years $ _________ $_________
9 years $ _________ $_________
13 years $ _________ $ _________
14 years $_________ $_________

Answers

Answer:

a. What is the price of each bond today?

Miller Corporation bond = $1,179.71

Modigliani Company bond = $835.42

b.                          Miller                                        Modigliani Company

                            Corporation Bond                   Bond

1 year                   $1,170.26                                 $841.89

4 years                $1,142.86                                 $866.67

9 years                $1,083.33                                $920

13 years               $1,019.23                                $980.95

14 years               $1,050                                     $1,040

Explanation:

YTM formula:

Miller Corporation

YTM = [coupon + (face value - market value)/n] / (face value + market value)/2

0.04 = [50 + (1,000 - x)/28] / (1,000 + x)/2

0.02(1,000 + x) = 85.71 - 0.0357x

20 + 0.02x = 85.71 - 0.0357x

0.0557x = 65.71

x = 65.71 / 0.0557 = $1,179.71

if we want to calculate the bond price in one year, we replace 28 by 26

0.04 = [50 + (1,000 - x)/26] / (1,000 + x)/2

0.02(1,000 + x) = 88.46 - 0.0385x

20 + 0.02x = 88.46 - 0.0385x

0.0585x = 68.46

x = 68.46 / 0.0585 = $1,170.26

if we want to calculate the bond price in 4 years, we replace 28 by 20

0.04 = [50 + (1,000 - x)/20] / (1,000 + x)/2

20 + 0.02x = 100 - 0.05x

0.07x = 80

x = 80 / 0.07 = $1,142.86

if we want to calculate the bond price in 9 years, we replace 28 by 10

0.04 = [50 + (1,000 - x)/10] / (1,000 + x)/2

20 + 0.02x = 150 - 0.1x

0.12x = 130

x = 130 / 0.12 = $1,083.33

if we want to calculate the bond price in 13 years, we replace 28 by 2

0.04 = [50 + (1,000 - x)/2] / (1,000 + x)/2

20 + 0.02x = 550 - 0.5x

0.52x = 530

x = 530 / 0.52 = $1,019.23

Modigliani Company

YTM = [coupon + (face value - market value)/n] / (face value + market value)/2

0.05 = [40 + (1,000 - x)/28] / (1,000 + x)/2

0.025(1,000 + x) = 75.71 - 0.0357x

25 + 0.025x = 75.71 - 0.0357x

0.0607x = 50.71

x = 50.71 / 0.0607 = $835.42

if we want to calculate the bond price in one year, we replace 28 by 26

0.05 = [40 + (1,000 - x)/26] / (1,000 + x)/2

0.025(1,000 + x) = 78.46 - 0.0385x

25 + 0.025x = 78.46 - 0.0385x

0.0635x = 53.46

x = 53.46 / 0.0635 = $841.89

if we want to calculate the bond price in 4 years, we replace 28 by 20

0.05 = [40 + (1,000 - x)/20] / (1,000 + x)/2

25 + 0.025x = 90 - 0.05x

0.075x = 65

x = 65 / 0.075 = $866.67

if we want to calculate the bond price in 9 years, we replace 28 by 10

0.05 = [40 + (1,000 - x)/10] / (1,000 + x)/2

25 + 0.025x = 140 - 0.1x

0.125x = 115

x = 115 / 0.125 = $920

if we want to calculate the bond price in 13 years, we replace 28 by 2

0.05 = [40 + (1,000 - x)/2] / (1,000 + x)/2

25 + 0.025x = 540 - 0.5x

0.525x = 515

x = 515 / 0.525 = $980.95

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