Gmeiner Co. had the following current assets and liabilities on December 31 of two recent years: Current Year Previous Year Current assets: Cash $683,000 $649,000 Accounts receivable 605,000 305,000 Inventory 374,000 258,000 Total current assets $1,662,000 $1,212,000 Current liabilities: Current portion of long-term debt $90,000 $80,000 Accounts payable 179,000 159,000 Accrued and other current liabilities 291,000 291,000 Total current liabilities $560,000 $530,000 a. Determine the quick ratio for December 31 of both years. If required, round your answers to one decimal place. Quick Ratio Previous year: Current year: b. How did the quick ratio change between the two balance sheet dates?

Answers

Answer 1

Answer:

a. Previous year Quick Ratio is 1.8, while Current year Quick Ratio is 2.3.

b. The quick ratio has increased by 0.5 in abos0lute term which indicates an increase of 27.8% in percentage term between the two balance sheet dates.

Explanation:

a. Determine the quick ratio for December 31 of both years. If required, round your answers to one decimal place.

The quick ratio is a ratio that indicates the ability of company to employ its quick, most liquid or near cash assets to meets its short-term or current liabilities. The ratio is also known as the acid-test test ratio and can be estimated using the following formula:

Quick ratio = (Total Current assets - Inventory) / Total current liabilities

Using the formula above, we have:

Previous year Quick Ratio = ($1,212,000 - $258,000) / $530,000 = 1.8

Current year Quick Ratio = ($1,662,000 - $374,000) / $560,000 = 2.3

b. How did the quick ratio change between the two balance sheet dates?

This can be determined both in absolute term and in percentage term as follows:

Absolute change = Current year Quick Ratio - Previous year Quick Ratio = 2.3 - 1.8 = 0.5 increase

Percentage change = (Current year Quick Ratio - Previous year Quick Ratio) / Previous year Quick Ratio = [(2.3 - 1.8) / 1.8] * 100 = 27.8%

From the above, the quick ratio has increased by 0.5 in abos0lute term which indicates an increase of 27.8% in percentage term between the two balance sheet dates.


Related Questions

No Edges Left Behind Enterprises has book income of $1,200,000 which consist of income tax expense of $380,000, municipal bond interest income of $10,000 and business meals expense of $150,000. Using only these items, what is the cmpany's taxable income

Answers

Answer:

$1,645,000

Explanation:

The computation of the taxable income is shown below:

Taxable income is

= Book income + income tax expenses - muncipal bond interest + (50% ×  meal expenses)

= $1,200,000 + $380,000 - $10,000 + ($150,000 × 50%)

= $1,645,000

We simply recognized only 50% of meal expenses and with the help of above items we calculated the taxable income

Calculating credit card interest. Ryan Gray, a student at State College, has a balance of $380 on his retail charge card; if the store levies a finance charge of 21 percent per year, how much monthly interest will be added to his account?

Answers

Answer:

$6.65

Explanation:

Annual Interest = 21%

Monthly Interest = 21%/12 = 1.75%

So the monthly interest that will be added to Ryan's account would be

Monthly Interest = $380 x 1.75%

Monthly Interest =  $6.65

An investment, which is worth 26,800 dollars and has an expected return of 4.28 percent, is expected to pay fixed annual cash flows forever with the next annual cash flow expected in 1 year. What is the present value of the annual cash flow that is expected in 4 years from today

Answers

Answer:

Present Value =  $22,663.69

Explanation:

The present value of a sum expected in the future is the worth today given an opportunity cost interest rate. In another words ,it is amount receivable today that would make the investor to be indifferent between the amount receivable today and the future sum.

The present value of a lump sum can be worked out as follows:

PV = FV × (1+r)^(-n)

PV - Present value - ?

FV - Future value - 26,800

r- Interest rate per period - 4.28%

n- number of periods- 4

PV = 26,800 × (1.0428)^(-4)=22,663.69

PV =  $22,663.69

The officers of an oil refiner, trader, and hedger based in New York were arrested by the FBI for committing massive financial statement fraud. The executives used many schemes to perpetuate the fraud, one of which was to hide a $30 million accounts payable from the auditors and show it as a payable arising in the following year. To conceal the fraud, they altered purchasing records, using correction fluid, and provided only photocopies of the records to the auditors. The Big 4 firm that audited this company was later sued for audit negligence in not finding this fraud.

Required:
In your opinion, were the auditors negligent for accepting photocopies of purchasing records and not detecting this accounts payable understatement?

Answers

Answer:

Yes. The auditors were negligent for accepting photocopies of purchasing records as these are not sufficient audit evidence to base a opinion on.

Explanation:

As part of their professional skepticism, auditors must obtain sufficient audit evidence.

Audit Evidence must be reliable and relevant to be considered sufficient for the auditor to base their opinion.

Photocopies were not reliable as they do not contain the original signatures responsible personnel and may be altered.

Beth Corbin's regular hourly wage rate is $14, and she receives an hourly rate of $21 for work in excess of 40 hours. During a January pay period, Beth works 50 hours. Beth's federal income tax withholding is $98, she has no voluntary deductions, and the FICA tax rate is 7.65%. Use January 15 for the end of the pay period and the payment date.

Prepare the journal entries to record:

a. Beth's pay for the period.
b. The payment of Beth's wages.

Answers

Answer:

a.

Jan 15

DR Salaries and Wages   $770  

CR Federal Income tax payable     $98      

CR FICA taxes payable     $58.91  

CR Salaries and wages payable     $613.09

Working.

Beth's gross pay = (14 * 40 hours) + (21 * 10 extra hours above the 40)

= 560 + 210

= $770

FICA Taxes = 770 * 7.65%

= $58.91

b.

Jan 15

DR Salaries and Wages payable    $613.09  

CR Cash   $613.09

"Hindi Co. started 3,000 units during the period. Its beginning inventory is 500 units one-fourth complete as to conversion costs and 100% complete as to materials costs. Its ending inventory is 300 units one-fifth complete as to conversion costs and 100% complete as to materials costs. How many units were transferred out this period

Answers

Answer: 3,200 units

Explanation:

The Units transferred out during the year will be those that were inherited from the previous period as well as those started during the year less the closing inventory still in progress.

The formula to calculate the units is therefore;

= Opening inventory + Started during the year - Closing Inventory

= 500 + 3,000 - 300

= 3,200 units

Which of the following is a creative form of signage?
A. Billboards
B. Scented magazine advertisements
C. Distributing flyers by hand
D. Plane banners

Answers

Answer:

D. Plane banners

Explanation:

A signage is the design or use of signs and symbols to communicate a message.

A billboard can be a signage but a more creative form would be a plane banner.

The following is a creative form of signage Plane banners. Hence, option (D) is correct.

What are plane banners?

The term banners are a highly-visible commercial enterprise. A tool that allows a large book or number of people and potential customers to view an ad at one time, salvaging both time and resources, while still representing the attention of thousands or even millions.

As the signage is referred to, given to the public, the commercial signs in it as we see there are many as there are different advertisements are being also there in it the signs and symbols to communicate a message. Signage also means signs, collectively or being considered as a group.

Therefore, option(D) is correct.

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In the Italian company FormFit Inc., all the important positions in its foreign subsidiaries are held by Italian nationals. According to this information, what staffing policy is pursued by the company

Answers

Answer:

Ethnocentric staffing

Explanation:

The staffing policy persued by the company is ethnocentric staffing because this is when a multinational hires people from the home country for the management positions in the subsidiaries as in this case in which the Italian company FormFit Inc hires Italian nationals for all the important positions in its foreign subsidiaries.

You deposit $12,000 today into an account that pays you 12% annual interest, compounded daily. How much do you have in 40 years

Answers

Answer:

$1,456,975.19

Explanation:

FV = P (1 + r / m)^nm

FV = Future value

P = Present value

R = interest rate

N = number of years

M = number of compounding per year

$12,000 ( 1 + 0.12/365)^14600 = $1,456,975.19

I hope my answer helps you

Sunland Company applied FIFO to its inventory and got the following results for its ending inventory. Cameras 115 units at a cost per unit of $69 Blu-ray players 171 units at a cost per unit of $75 iPods 125 units at a cost per unit of $81 The net realizable value of each of these products at year-end was cameras $75, Blu-ray players $51, and iPods $78. Determine the amount of ending inventory at lower-of-cost-or-net realizable value.

Answers

Answer:

The amount of ending inventory at lower-of-cost-or-net realizable value is $27,096.

Explanation:

According to IAS 2, Inventory is measured at the lower of Cost or Net Realizable Value.

For each individual category of Inventory, determine if the valuation should be the Cost or Net Realizable value, then sum up the to totals.

Camera at net realizable value (115 units × $75)            = $8,625

Blu-ray players at net realizable value (171 units × $51) = $8,721

iPods at net realizable value (125 units × $78)               = $9,750

Total Value of Ending Inventory                                      = $27,096

Conclusion :

The amount of ending inventory at lower-of-cost-or-net realizable value is $27,096.

You have just returned from a marketing convention in Boston and need to write a report detailing the event.
What should you include in the report?
A) A summary of 10 to 20 points that will benefit the reader
B) A set of minor topic headings
C) A closing that expresses appreciation
D) An exact date, name, and location
E) A summary of three to five main points that will benefit the reader

Answers

Answer:

C) D) and E)

Explanation:

In order to write a complete and accurate report that will grab an individual's attention there are a few things that need to be included. For starters an exact date, name, and location for authenticity and to make sure that the report includes the correct information. Secondly, would be a summary of three to five main points that will benefit the reader. The readers want to read the information that interests them, so getting to the point quickly is a must in order to have a successful report. Lastly would be closing that expresses appreciation for the fact that you were able to attend the event as opposed to someone else.

the ____________ represents the title company and facilitates the final transaction

Answers

Answer:

closing agent

Explanation:

The closing agent represents the title company and facilitates the final transaction.

The closing agent represents the title company and is critical in enabling the final completion of a real estate transaction. The closing agent works with the buyer, seller, lenders, and other parties to facilitate a smooth and successful closing.

They serve as a neutral third party responsible for ensuring that all essential paperwork, transaction or finances, and legal obligations are handled properly during the closing process.

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You bought a 18-year, 7.2% semi-annual coupon bond today and the current market rate of return is 7.8%. The bond is callable in 6 years with a $1,099 call premium. What price did you pay for your bond

Answers

Answer:

$ 1,035.18  

Explanation:

The price of the bond can be determined using the pv excel function as below:

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

rate is the yield of 7.8%

nper is the number of coupons before the bonds are called which is 6

pmt is the annual coupon i.e face value*coupon rate=$1000*7.2%=$72

fv is the call price in six years' time which is $1099

=-pv(7.8%,6,72,1099)=$ 1,035.18  

Suppose Congress approves a proposed "temporary worker" program and American firms find
out that they are able to hire workers while paying lower wages. This happens because workers
become "less scarce'. How would this economic shock impact the market for lettuce?

Answers

Answer:

The market for lettuce would be impacted in three ways: labor supply would increase, meaning that lettuce producers can now hire more workers for a lower price.

This cheaper labor would likely increase supply, because more producers would try to enter the market to take advantage of the cheap workers.

Finally, the lower labor costs, and the higer supply, would reduce the price of lettuce, meaning that consumers will be able to buy more lettuce for less money.

Describe the purposes of the General Journal, General Ledger, Trial Balance, and Financial Statements, and how they "flow into" each other.

Answers

General journal is like a day planner it is an original journal of all accounting transactions listed by date. The General Journal is a snapshot of the company’s accounting transactions.
General Ledger tracks 5 accounting items: assets, liabilities, owner”s equity, revenues and expenses
Trial Balance is a list of all general ledger accounts contained in a ledger of the business. This list includes names and balances of each account, using double entry (debits, credits) each account will have a debit or credit balance.
Financial statements: balance sheets, income statements, cash flow statements, and shareholders equity.

All of these together gives you a snapshot of the business” financial position.

On November​ 1, 2018, Arch Services issued $ 331 comma 000of eightminusyearbonds with a stated rate of 14​%at par. Interest payments occur each April 30 and October 31. On December​ 31, 2018, Arch made an adjusting entry to accrue interest at yearminusend.What is the amount of Interest Expense that will be recorded on December​ 31, 2018?​ (Do not round any intermediate​ calculations, and round your final answer to the nearest​ dollar.)

Answers

Answer:

Arch Services

Interest Expense as at December 31:

Explanation:

a) Computation of Interest Expense:

Interest per annum = $331,000 x 14% = $46,340

Interest per month = $3,861.66667 ($46,340/12)

Interest for two months = $7,723 ($46,340/12) x 2

b) Interest on bonds is usually paid monthly, quarterly, semi-annually, or yearly.  In this example, the interest is payable every six months, on April 30 and October 31.  However, as the year ends on December 31, there is need to accrue interest expense for the period, in line with the accrual concept and matching principle of generally accepted accounting principles.  These require that expenses are accrued for the period for which they are incurred and matched to the revenue that they produced whether payment was made or not for them.

In each of the following independent situations, indicate the effect on taxable income and E & P, stating the amount of any increase (or decrease) in each as a result of the transaction. Assume that E & P has already been increased by taxable income.
Transaction
Taxable Income Increase (Decrease)
E & P Increase (Decrease)
a. Realized gain of $80,000 on involuntary conversion of building ($10,000 of gain is recognized).
___________
___________
b. Mining exploration costs incurred on May 1 of current year; $24,000 is deductible from current-year taxable income.
___________
___________
c. Sale of equipment to unrelated third party for $240,000; basis is $120,000 (no election out of installment method; no payments are received in current year).
___________
___________
d. Dividends of $20,000 received from 5% owned corporation, together with dividends received deduction (assume that taxable income limit does not apply).
___________
___________
e. Domestic production activities deduction of $45,000 claimed in current year.
___________
___________
f. Section 179 expense deduction of $100,000 in current year.
___________
___________
g. Impact of current-year � 179 expense deduction in succeeding year.
___________
___________
h. MACRS depreciation of $80,000. ADS depreciation would have been $90,000.
___________
___________
i. Federal income taxes of $80,000 paid in current year.
___________
___________

Answers

Answer:

a. Realized gain of $80,000 on involuntary conversion of building ($10,000 of gain is recognized).

Taxable Income INCREASE BY $10,000E & P Increase NO EFFECT

b. Mining exploration costs incurred on May 1 of current year; $24,000 is deductible from current-year taxable income.

Taxable Income DECREASE BY $20,000E & P Increase INCREASE BY $24,000

c. Sale of equipment to unrelated third party for $240,000; basis is $120,000 (no election out of installment method; no payments are received in current year).

Taxable Income NO EFFECTE & P INCREASE BY $120,000

d. Dividends of $20,000 received from 5% owned corporation, together with dividends received deduction (assume that taxable income limit does not apply).

Taxable Income INCREASE BY $6,000E & P INCREASE BY $14,000

e. Domestic production activities deduction of $45,000 claimed in current year.

Taxable Income DECREASE BY $45,000E & P INCREASE BY $45,000

f. Section 179 expense deduction of $100,000 in current year.

Taxable Income DECREASE BY $100,000E & P INCREASE BY $80,000

g. Impact of current-year section 179 expense deduction in succeeding year.

Taxable Income NO EFFECTE & P DECREASE BY $20,000

h. MACRS depreciation of $80,000. ADS depreciation would have been $90,000.

Taxable Income DECREASE BY $10,000E & P INCREASE BY $10,000

i. Federal income taxes of $80,000 paid in current year.

Taxable Income NO EFFECTE & P Increase NO EFFECT

Business Communication
Why should you respond when you receive a congratulatory note or some other written pat on the back and how?

Answers

Answer and Explanation:

It is good to respond to These congratulatory notes or Pat's at the back because are attempts made by others to connect with you personally; people reach out to you through these efforts and professional or personal bonds can be formed because of these.

How should you respond?

You can respond by showing gratitude or by being appreciative of the gestures. You can say you are grateful for the kindness you received regarding your award.

Prepare journal entries for each of the following. For a compound transaction, if an amount box does not require an entry, leave it blank. a. Issued a check to establish a petty cash fund of $500. b. The amount of cash in the petty cash fund is $160. Issued a check to replenish the fund, based on the following summary of petty cash receipts: store supplies, $199 and miscellaneous selling expense, $126. Record any missing funds in the cash short and over account. For a compound transaction, if an amount box does not require an entry, leave it blank.

Answers

Answer:

A.Dr Petty cash $500

Cr To Cash Account $500

B. Dr Store supplies $199

Dr Miscellaneous expenses $126

Dr Cash over and short $15

Cr To Cash Account $340

Explanation:

Petty cash can be defined to a small or little amount of currency and coins which a company tend to use to pay small amounts without writing a cheque.

a)The Journal entry to create a petty cash fund with $500 will be recorded as:

Dr Petty cash $500

Cr To Cash Account$500

b) Preparation of the Journal entry to record any missing funds in the cash short and over account.

The total expenses as per receipts will be:

199+126=325

The balance of petty cash will have:

500-325=$175

The balance available in the petty cash fund is given as $160, which is short by $15 (175-160).

Therefore we need to replenish the fund with $ 340 which is Available fund of $160 -Original fund $500

Hence, the difference in the fund due to error will be treated just like an expense in which debit will be given to an account called ''cash over and short"

Thus, the debit is given to the expenses and credit to cash account.

The entry to record replenishing the fund would not credit the Petty Cash account.

The entry will be

Dr Store supplies $199

Dr Miscellaneous expenses $126

Dr Cash over and short $15

Cr To Cash Account $340

Assume that the following balance sheet portrays the state of the banking system. the banks currently have no excess reserves.
Assets Liabilities and Net worth
(Billions of Dollars)
Total reserves 4 Chekable 20
Loans 11
Securities 5
Total 20 Total 20
What is the required reserve ratio?
a. 25%
b. 5%
c. 10%
d. 20%

Answers

Answer:

20%

Explanation:

The total reserves of banks is $4 billion

Since the banks have no excess reserves then, the total amount of required reserves is $4 billion

The checkabke deposits is $20 billion

Therefore, the required reserve ratio can be calculated as follows

Required reserve ratio= $4 billion/$20 billion

= 0.20×100

= 20%

Hence the required reserve ratio is 20%

Seeking products or services that have been successful in one market and introducing the same basic product or service in another segment of the market is referred to as _____________ new entry.

Answers

Answer:

Imitative new entry

Explanation:

This is called imitative new entry. There are business imitators who are interested in capitalizing on existing and proven success in the business venture they want to enter.

It is used by entrepreneurs who have seen business success in a particular business line and then they go ahead to introduce the same service or product in a different segment of the market. Entrepreneurs use this when they think are better equipped to do a job than the already existing competitor.

Seeking products or services that have been successful in one market and introducing the same basic product or service in another segment of the market is referred to as _____________ new entry

Hodgkiss Mfg., Inc., is currently operating at only 80 percent of fixed asset capacity. Fixed assets are $462,000. Current sales are $550,000 and projected to grow to $790,625. How much in new fixed assets are required to support this growth in sales

Answers

Answer:

New Fixed assets required = $69300

Explanation:

To calculate the amount of new fixed assets required to support project sales, we first need to determine the amount of fixed assets required to support $1 of sale.

The sales value at full capacity is,

Full capacity sales = 550000 / 0.8  

Full capacity sales = $687500

To calculate the $ amount of fixed asset required to support $1 in sales, we need to calculate the ratio of fixed assets to sales. The ratio is,

Fixed assets to sales = 462000 / 687500

Fixed assets to sales = 0.672

Thus, to support a sales level of $790625, the total amount of fixed assets needed will be,

Total fixed assets needed = 790625 * 0.672   =  $531300

New Fixed assets required = 531300 - 462000  = $69300

A broker moves his office without telling the FREC where he is moving. Two weeks later, a seller comes in and lists his property. The property sells, but the seller is most unhappy with the way the broker performed. The seller refuses to pay a commission to the broker. Can the seller do this?

Answers

Answer:

Yes

Explanation:

In this specific scenario, it can be said that Yes the seller can refuse to pay the broker a commission. This is because the broker's license ceases to be in force when the broker changes his address without notifying the FREC within 10 days. Therefore, since the broker moved and did not notify the FREC where he moved to, and did not register his new address then the seller is within his rights to refuse payment to the broker.

In the Solow model, in the absence of any shock, the capital stock remains at some level forever. This rest point is called the Group of answer choices Steady state Saving rate Short-run equilibrium Rate of capital accumulation

Answers

Answer:

Steady state

Explanation:

This rest point is called the steady state. At this state investment is equal to depreciation. In solow growth model, an economy in steady state is of a stable size or fluctuates just a little.

Output, population, capital stock, saving, investment, and technical progress, all grow at a constant rate or are constant. An economy gets to a steady state after a period of growth or after a downsizing period.

you need to have $32000 in 7 years. you can earn an annual interest rate of 3 percent for the first 4 years, and 3.6 percent for the next 3 years. How much do you have to deposit today?

Answers

Answer:

$22,569.48 is amount i must have to deposit today

Explanation:

FV = Future Value , PV = Present Value , r = rate of interest , n= no of period

PV = FV / (1 + r )n

PV = 32000 / (1 + 3%)^4*(1+3.6%)^3

PV= $32,000/ (1 + 0.03)^4*(1+0.036%)^3

PV= $32,000/ (1.03)^4*(1.036%)^3

PV= $32,000/ (1.03)^4*(1.036)^3

PV= $32,000/ 1.12550881 * 1.111934656

PV= $32,000/ 1.251492251

PV = $22,569.47514

PV = $22,569.48

$22,569.48 is amount i must have to deposit today

Marie and Ethan form Roundtree Corporation with the transfer of the following:
Marie performs personal services for the corporation with a fair market value of $80,000 in exchange for 400 shares of stock.
Ethan contributes an installment note receivable (basis $25,000; fair market value $30,000), land (basis $50,000; fair market value $170,000), and inventory (basis $100,000; fair market value $120,000) in exchange for 1,600 shares.
Determine Marie and Ethan's current income, gain or loss. Calculate the basis that each takes in the Roundtree stock.

Answers

Answer: Please see the expl;anation column

Explanation:

Current Income of  Marie =$80,000 due to  services done for the corporation

Basis of Marie =$80,000 basis in her 400 shares of stock

b)Current  income of  Ethan =$0, due to no service done for the corporation.

basis of Ethan =$175,000 basis in his 1,600 shares of stock.  This is accrued from

Note Receivable 25,000

land                         50, 000

Inventory              100,000

Total basis of Ethan     $175,000

c) No gain or loss recognized  this is because according to Section 351

When there is a  transfer of property to corporation in exchange for stock and transferors take  control of the corporation then No gain or loss will be recognized.

Fields Cutlery, a manufacturer of gourmet knife sets, produced 20,000 sets and sold 23,000 units during the current year. Beginning inventory under absorption costing consisted of 3,000 units valued at $66,000 (Direct materials $12 per unit; Direct labor, $3 per unit; Variable Overhead, $2 per unit, and Fixed overhead, $5 per unit.) All manufacturing costs have remained constant over the 2-year period. At year-end, the company reported the following income statement using absorption costing: Sales (23,000 × $45) $ 1,035,000 Cost of goods sold (23,000 × $22) 506,000 Gross margin $ 529,000 Selling and administrative expenses 115,000 Net income $ 414,000 60% of total selling and administrative expenses are variable. Compute net income under variable costing:

Sales (23,000 × $45) $1,035,000
Cost of goods sold (23,000 × $22) 506,000
Gross margin $529,000
Selling and administrative expenses 115,000000
Net income $414,000


60% of total selling and administrative expenses are variable. Compute net income under variable costing.

a. $414,000
b. $399,000
c. $529,000
d. $429,000
e. $644,000

Answers

Answer:

d. $429,000

Explanation:

This can be obtained by preparing an income statement under variable costing. The income statement under variable costing deduct variable costs from the sales revenue to obtain contribution margin firs before deducting fixed costs in order to obtain net income. The income statement under variable costing can therefore be prepared as follows:

                                 Fields Cutlery

                  Income Statement (Variable Costing)

                                For the Year End

Particulars                                                                      $        

Sales (23,000 × $45)                                            1,035,000

Variable cost:

Direct materials ($12 * 23,000)                             (276,000)

Direct labor ($3 * 23,000)                                       (69,000)

Variable Overhead ($2 * 23,000)                           (46,000)

Selling $ admin exp (60% * $115,000)                  (69,000)  

Contribution margin                                                575,000

Fixed cost:

Fixed overhead ($5 * 20,000)                               (100,000)

Selling $ admin exp (40% * $115,000)                   (46,000)  

Net income                                                              429,000

Note:

1. The variable cost is computed using the 23,000 units sold because the variable cost of the opening 3,000 units from the previous year has to be added to the variable cost of the 20,000 units produced this year. This is to obtain the total variable costs for the 23,000 units sold since variable cost varies with units.

2. The Fixed overhead is computed using the 20,000 units produced this year. This is because the total fixed cost does not change as units of production changes. The Fixed overhead of $5 per unit was actually arrived at by dividing $100,000 by 20,000 units. This Fixed overhead was also $100,000 previous year as it remains constant every year.

The following is a listing of all of the income statement accounts for Mulberry Street Sportswear as they appear on the adjusted trial balance as of December 31:
Advertising Expense $10,200
Cost of Goods Sold 87,900
Delivery Expense 4,300
Insurance Expense 1,400
Income Tax Expense 5,960
Rent Expense 10,700
Interest Expense 1,900
Sales Revenue 160,400
Sales Discounts 10,800
Sales Returns and Allowances 18,300
Required:
Prepare a multi-step income statement.

Answers

Answer:

Mulberry Street Sportswear multi-step income statement for the year ended December 31.

Sales Revenue                                                   160,400

Less Sales Returns and Allowances                 (18,300)

Net Sales                                                             142,100

Less Cost of Goods Sold                                   (87,900)

Gross Profit                                                          54,200

Less Operating Expenses

Sales Discounts                              10,800

Advertising Expense                      10,200

Delivery Expense                             4,300

Insurance Expense                           1,400

Rent Expense                                  10,700      (37,400)

Operating Income                                              16,800

Less Non - Operating Expenses

Interest Expense                              1,900

Income Tax Expense                      5,960         (7,860)

Net Income / (Loss)                                             8,940

Explanation:

A multi-step income statement shows separately profit earned from primary activities of the company (Operating Income) from that which includes  secondary activities of the Company (Net Income).

Consumers have become more selective and better informed about their purchases. This macro-environmental force strongly impacts this industry.

a. True
b. False

Answers

Answer:

a. True

Explanation:

The macro-enviromental forces that impact an industry are: demographic, economic, political, ecological, socio-cultural, and technological.

In this case, we can see the socio-cultural macro-enviromental force at play, and perhaps also the demographic macro-enviromental force.

If consumers have become more selective and better informed about their purchases, it is most likely because they have change their culture or social status. Such a change in consumer behaviour can have great impact on an industry: it can boost some goods, while make other decline or disappear.

Such a change can also respond to demographic shift: for example, as consumers age, they tend to become more selective, so a good that used to be favored by a young population, might not be so anymore when that young population grows older.

The Cash account of First on AlertSecurity Systems reported a balance of $ 2 comma 430at December31​,2018.There were outstanding checks totaling $ 1 comma 000and a December31 deposit in transit of $ 200.The bank​ statement, which came from ParkCities​ Bank, listed the December31balance of $ 3 comma 910.Included in the bank balance was a collection of $ 690on account from Jane Lindsey​,a First on Alertcustomer who pays the bank directly. The bank statement also shows a $ 20service charge and $ 10of interest revenue that First on Alertearned on its bank balance. Prepare First on Alert​'sbank reconciliation at December31.

Answers

Answer:

First on Alert​'s bank reconciliation at December 31, 2018

Cash Account First on Alert Security Systems  

Balance , December 31,2018  $2,430

Add: Collection from Jane Lindsey $690  

Add: Interest revenue  $10

Less:-Service charges  $20.00

Adjusted Cash Account balance December 31, 2018  $3,110.00

Bank Account at Park Cities

 

Balance , December 31,2018  $3,910

Add: Deposit in transit  $200

Less: Outstanding cheque $1,000

Adjusted bank balance December 31, 2018  $3,110.00

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