Gomez Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the purchases journal.
July 1 Purchased $20,500 of merchandise on credit from Hector Co., terms n/15.
4 Sold merchandise costing $920 to C. Paul for $1,030 cash.
8 Purchased $660 of office supplies from Zhang Co. on credit, terms n/30.
15 Paid Hector $20,500 cash for the merchandise purchased on July 1.
21 Purchased $1,065 of store supplies on credit from Staples, terms n/30.
22 Sold merchandise costing $2,600 to MicroTran for $3,100 on credit, terms n/30.
23 Purchased office supplies from Depot for $365 cash.
25 Purchased $5,400 of merchandise on credit from Alfredo Co., terms n/30.
27 Paid employee salaries of $2,250 in cash.

Answers

Answer 1

Answer:

I prepared an excel spreadsheet because there is not enough room here

On a purchase journal you only record entries regarding purchases, you do not record any payments or other expenses.


Related Questions

Suppose a Monopsony facing the following labor supply given by curve L = 10W, where L is the number of workers and W = hourly wage. a) Express the hourly wage in terms of the number of workers (L). b) Provide an expression of total labor cost in terms of the number of workers (L) c) Express the marginal expense of labor (MEL) in terms of the number of workers. d) Suppose the marginal revenue product of labor ((MRPL) = 7 – L. What is the level of workers that maximizes the monophony’s profit? What is the wage paid by the monopsony at the profit maximizing level of labor?

Answers

Answer: The answer is given below

Explanation:

a. Express the hourly wage in terms of the number of workers (L).

From the question, the labor supply given by L = 10W, where,

L = number of workers

W = hourly wage

Since L = 10W

Divide both side by 10

L/10 = 10W/10

W = L/10

The hourly wage(W) expressed in terms of the number of workers(L) is L/10.

b. Provide an expression of total labor cost in terms of the number of workers (L).

Total labor cost = L × W

Since W = L/10,

Total labor cost = L × L/10

= L²/10

c. Express the marginal expense of labor (MEL) in terms of the number of workers.

Marginal expense of labor will be gotten when we find the derivative of the total labor cost.

Total labor cost = L²/10

MEL = 2L/10

We can reduce to lowest term

MEL = L/5

d. Suppose the marginal revenue product of labor ((MRPL) = 7 – L. What is the level of workers that maximizes the monophony’s profit? What is the wage paid by the monopsony at the profit maximizing level of labor?

Marginal revenue product of labor (MRPL) = 7 – L

At equilibrium, the marginal revenue product of labor (MRPL) will be equal to the marginal expense of labor(MEL)

MRPL = MEL

7 - L = L/5

Cross multiply

5(7 - L) = L

35 - 5L = L

35 = L + 5L

35 = 6L

L = 35/6

L = 5.83 = 6 Approximately

The level of workers that maximizes the monophony’s profit will be approximately 6.

Wages paid = L/10

= 6/10

= 0.6

The wage paid by the monopsony at the profit maximizing level of labor will be 0.6.

Implicit transaction

Answers

Answer:

Dear user,

Answer to your query is provided below

Implicit Transaction are like Rent of owned building, Interest of own capital etc.

Explanation:

These transactions deals with the expenditure incurred on the intangible items.

Implicit transaction refers to the opportunity transaction of using firm's own resources.

How much do I need to retire? Here are your assumptions. You are 30. You will retire when you are 65. You want $40,000 a year when you retire. You will be an aggressive investor today and have an average market return of 9%. When you retire, you will be conservative in your investing and get into bonds that have a market return of 4.5%. You expect that inflation will be 3%. You currently have $20,000 you put into the market this morning. You are expecting to live until 85. How much do you need to have saved when you turn 65? (Hint: if you want to work out how much you need to save every year, under PMT, it will be 36 years)

Answers

Answer:

The amount to be saved at the age of 65 is $1940755.74

Explanation:

To calculate the amount needed at 65 including inflation = 40000 * 1.0336 = 115931.13

Present Value of Growing Annuity = PMT / (r-g) [ 1 - {(1+g)/(1+r)}n ]

= 115931.13 / (0.045 - 0.03) [ 1 - (1.03/1.045)20 ]

= 7728742.2 * 0.2511089

= 1940755.74

At December 31, Folgeys Coffee Company reports the following results for its calendar year. Cash sales $ 901,000 Credit sales 301,000 Its year-end unadjusted trial balance includes the following items. Accounts receivable $ 126,000 debit Allowance for doubtful accounts 5,100 debit Prepare the adjusting entry to record bad debts expense assuming uncollectibles are estimated to be (a) 4% of credit sales, (b) 2% of total sales and (c) 7% of year-end accounts receivable.

Answers

Answer:

Please find the detailed answer in the explanation section.

Explanation:

A. 4% of credit sales

Bad Debts Expense is 4% of $301,000

0.04 x $301,000

=$12,040

Adjusting entry

Dec. 31

Dr Bad debt expense $12,040

Cr Allowance for Doubtful allowance $12,040.

B. 2% of total sales

Total sales = cash sales + credit sales

$ 901,000 + $ 301,000

=$1,202,000

Bad Debts Expense is 2% of 1,202,000

0.02x $1,202,000

=$24,040

Adjusting entry

Dec. 31

Dr Bad debt expense $24,040

Cr Allowance for Doubtful allowance $24,040.

C. 7% of year-end accounts receivable.

Unadjusted balance is $5,100

Estimated balance = $8,820(7% of $126,000)

Adjusted balance is $13,920($5,100 + $8,820)

Adjusting entry

Dec. 31

Dr Bad debt expense $8,820

Cr Allowance for Doubtful allowance $8,820

The following data are available for Cole Company. Increase in accounts payable $120,000 Increase in bonds payable 300,000 Sale of investments 150,000 Issuance of common stock 180,000 Payment of cash dividends 90,000 Net cash provided by financing activities is:

Answers

Answer:

Net Cash=$390,000

Explanation:

Net Cash provided by financing activities = Increase in bond payable + Issuance of common stock - Payment of cash dividends

Net Cash= $300,000+$180,000-$90,000

Net Cash=$390,000

Net cash also refers to the amount of cash remaining after a transaction has been completed and all associated charges and deductions have been subtracted

Based on the data available, the cash provided by financing activities is $300,000

Cash from financing includes loans and capital related to the financing of the business.

Cash from financing is therefore:

= Increase in bonds payable + Issuance of common stock - Payment of dividends

= 300,000 + 180,000 - 90,000

= $390,000

In conclusion, cash from financing is $390,000

Find out more about cash from financing at https://brainly.com/question/25948084.

Required information [The following information applies to the questions displayed below.] Following are the transactions of a new company called Pose-for-Pics. Aug. 1 Madison Harris, the owner, invested $8,200 cash and $35,200 of photography equipment in the company in exchange for common stock. 2 The company paid $3,800 cash for an insurance policy covering the next 24 months. 5 The company purchased office supplies for $1,050 cash. 20 The company received $5,031 cash in photography fees earned. 31 The company paid $845 cash for August utilities. Prepare general journal entries for the above transactions.

Answers

Answer:

Pose-for-Pics

General Journal Entries:

Aug. 1:

Debit Cash $8,200

Debit Equipment $35,200

Credit Common Stock $43,400

To record the issue of common stock for cash and equipment.

Aug. 2:

Debit Prepaid Insurance $3,800

Credit Cash Account $3,800

To record the payment of insurance covering 24 months.

Aug. 5:

Debit Office Supplies $1,050

Credit Cash Account $1,050

To record the payment for office supplies.

Aug. 20:

Debit Cash Account $5,031

Credit Photography Fees $5,031

To record fees earned.

Aug. 31:

Debit Utilities $845

Credit Cash Account $845

To record payment for August Utilities.

Explanation:

General Journal entries are made to record business transactions as they occur on a daily basis.  Journal entries show the General Ledger accounts to be debited and the ones to be credited.  They form the initial records of any business transactions.

Vernon is a cash basis taxpayer with a calendar tax year. On October 1, 2019, Vernon entered into a lease to rent a building for use in his business at $3,000 a month. On that day Vernon paid 18 months' rent on the building, a total of $54,000 ($3,000 × 18 months). How much may Vernon deduct for rent expense on his 2019 tax return?

Answers

Answer:

$9,000

Explanation:

Calculation of the amount Vernon deduct for rent expense on his 2019 tax return will be :

Rent(lease)×Numbers of months used

Where:

Rent (lease)= 3,000

Numbers of months=3

Hence:

3,000×3=$9,000

Therefore the amount Vernon deduct for rent expense on his 2019 tax return is $9,000 which is 3000×3 month.

The 3 months is from 1st October to 31st December.

When the cost method is used to account for an investment, the carrying value of the investment is affected by a.the earnings and dividend distributions of the investee b.the periodic net income of the investee c.the dividend distributions of the investee d.neither the earnings nor the dividends of the investee

Answers

Dividends of the invested

How does risk pooling affect inventory levels when a company uses fewer and centralized warehouses? Please explain.

Answers

Answer:

In simple words, Inventory risk pooling is the concept that the variability in demand for raw materials is reduced by aggregating demand across multiple products. When properly employed, a business can use risk pooling to maintain lower inventory levels while still avoiding stock out conditions. Although for preventing stock out situation a company need warehouses where they can keep supply sufficient for emergency conditions.

Ginocera Inc. is a designer, manufacturer, and distributor of low-cost, high-quality stainless steel kitchen knives. A new kitchen knife series called the Kitchen Ninja was released for production in early 2016. In January, the company spent $600,000 to develop a late-night advertising infomercial for the new product. During 2016, the company spent $1,400,000 promoting the product through these infomercials, and $800,000 in legal costs. The knives were ready for manufacture on January 1, 2016.
Ginocera uses a job order cost system to accumulate costs associated with the kitchen knife. The unit direct materials cost for the knife is:
Hardened steel blanks
(used for knife shaft and blade) $4.00
Wood (for handle) 1.50
Packaging 0.50
The production process is straightforward. First, the hardened steel blanks, which are purchased directly from a raw material supplier, are stamped into a single piece of metal that includes both the blade and the shaft. The stamping machine requires one hour per 250 knives.
After the knife shafts are stamped, they are brought to an assembly area where an employee attaches the handle to the shaft and packs the knife into a decorative box. The direct labor cost is $0.50 per unit.
The knives are sold to stores. Each store is given promotional materials, such as posters and aisle displays. Promotional materials cost $60 per store. In addition, shipping costs average $0.20 per knife.
Total completed production was 1,200,000 units during the year. Other information is as follows:
Number of customers (stores) 60,000
Number of knives sold 1,120,000
Wholesale price (to store) per knife $16
Factory overhead cost is applied to jobs at the rate of $800 per stamping machine hour after the knife blanks are stamped. There were an additional 25,000 stamped knives, handles, and cases waiting to be assembled on December 31, 2016.
Required:
A. Prepare an annual income statement for the Kitchen Ninja knife series, including supporting calculations, from the information provided. Refer to the list of Amount Descriptions for exact wording of the answer choices for text entries.
Ginocera Inc.
Income Statement
For the Year Ended December 31, 2016
1
2
3
4 Selling expenses:
5
6
7
8
9 Administrative expenses:
10
11
12
B. Determine the balances in the work in process and finished goods inventories for the Kitchen Ninja knife series on December 31, 2016.
Amount Descriptions
Amount Descriptions
Cost of goods sold
Factory overhead
Gross profit
Income from operations
Infomercial campaign
Legal expenses
Loss from operations
Promotional materials
Sales
Shipping expenses
Total selling and administrative expenses
Total selling expenses
Work in process

Answers

Answer:

1. $432,000

2. Finished goods $776,000

Work in progress $230,000

Explanation:

GINOCERAINC. IncomeStatement For the Year Ended December31, 2016

Sales$17,920,000

(1,120,000 units × $16 )

Less Cost of goods sold10,864,000

(1,120,000 units × $9.70)

Grossprofit$7,056,000

Sellingexpenses:

Infomercial campaign $2,000,000

Promotional materials3,600,000.

(60,000 stores × $60)

Shipping  expenses 224,000

(1,120,000 units × $0.20)

Total selling expenses$5,824,000

Administrativeexpenses:

Legal expenses 800,000

Total operating expenses 6,624,000

($5,824,000+800,000)

Income from operations $432,000

($7,056,000-6,624,000)

Calculation of the Manufacturing cost per unit of Knife is:

Direct materials:

Hardened Steel Blanks $4.00

Wood for handle $1.50

Packaging $0.50

Total direct materials $6.00

Direct labor $0.50

Factory overhead $3.20

($800÷250 knives perhour)

Total manufacturing cost per knife $9.70

2. The  Finished Goods balance for year end  December 31, 2016 will be:

(1,200,000 units – 1,120,000 units) × $9.70 =

=80,000×$9.70

=$776,000

Work in Process, for the year ended December 31, 2016 will be:

25,000 units × ($6.00 + $3.20)

25,000 units × $9.2

= $230,000.

Note that materials, stamping as well  as factory overhead have been applied to the 25,000 units, but  direct assembly labor has not been applied for these units.

PortaCom manufactures notebook computers and related equipment. PortaCom's product design group developed a prototype for a new high-quality portable printer. The new printer features an innovative design and has the potential to capture a significant share of the portable printer market. Preliminary marketing and financial analyses provided the following selling price, first-year administrative cost, and first-year advertising cost:
Selling Price $284 per unit
Administrative Cost $500,000
Advertising Cost $700,000
In the simulation model for the PortaCom problem, the preceding values are constants and are referred to as parameters of the model.
(a) An engineer on the product development team believes that first-year sales for the new printer will be 18,500 units. Using estimates of $50 per unit for the direct labor cost and $88 per unit for the parts cost, what is the first-year profit using the engineer's sales estimate?
(b) The financial analyst on the product development team is more conservative, indicating that parts cost may well be $101 per unit. In addition, the analyst suggests that a sales volume of 9,500 units is more realistic. Using the most likely value of $50 per unit for the direct labor cost, what is the first-year profit using the financial analyst's estimates?

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Selling Price $284 per unit

Administrative Cost $500,000

Advertising Cost $700,000

(a) Units= 18,500

Direct labor= $50

Direct material= $88

Sales= 18,500*284= 5,254,000

Variable costs= (50 + 88)*18,500= (2,553,000)

Contribution margin= 2,701,000

Administrative Cost= (500,000)

Advertising Cost= (700,000)

Net operating income= 1,501,000

B)Units= 9,500

Direct labor= $51

Direct material= $101

Sales= 9,500*284= 2,698,000

Variable costs= (51 + 101)*9,500= (1,444,000)

Contribution margin= 1,254,000

Administrative Cost= (500,000)

Advertising Cost= (700,000)

Net operating income= 54,000

Which of the following events would cause the supply curve to decrease from Upper S 1 to Upper S 2​? A. Lower expected future prices. B. An increase in the price of inputs. C. Upper A decrease in the price of inputs. D. An increase in the number of firms in the market.

Answers

Y que no te preocupes por ti y tu que no me lo digas porque yo también me lo he pasado en la cama y te voy hacer un día de clase y me voy con el médico re

An increase in the price of inputs supply curve to decrease from Upper to upper and law of supply.

Thus, The cost of production inputs is a significant component in addition to the product price, which is the primary factor according to the Law of Supply.

The cheapest price at which a business may sell a good without going bankrupt is the sum of money required to make it. Taking inputs and applying a procedure to them to produce an inputs constitutes the process of producing a good or service.

The finished good or service is the output, and the inputs are things like raw materials, labor, utilities, licensing costs, and even other goods. These materials are sometimes referred to as production factors. The cost of producing the good rises when input prices rise. And as a result, companies must sell their products at each price.

Thus,  An increase in the price of inputs supply curve to decrease from Upper to upper and law of supply.

Learn more about Law of supply, refer to the link:

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An engineer has an income that puts him in the 25% federal income tax bracket and at the 10% state incremental tax rate. She has an opportunity to earn extra $500 by doing a small consulting job. What will be his effective tax rate on the additional income

Answers

Answer:

The answer is 32.5%

Explanation:

Solution

Recall that:

Engineer income tax =25%

Incremental tax rate =10%

Extra earnings =$500

Now, what ill be his effective tax rate on the additional income

Thus

Federal income tax = 500 * 25 % = $125

The state tax = (500 - 125) * 10 % = $37.50

Effective tax rate = (125 + 37.50) / $500

=162.50 /$ 500

=  0.325  or 32.5% that is (0.325 * 100)

Hence the effective tax rate is 32.5 %

1. A contract calls for a total payment of $800,000 with a guarantee. Essentially the contractor is guaranteed to make at least $200,000 above his costs. If the contractor can demonstrate his costs exceed $600,000, the project will pay the difference, with a $50,000 ceiling on the overage. The contractor demonstrates he spent $623,000. How much (gross) must the project remit to the contractor?

Answers

Answer:

The gross which the project has to remit to the contractor is $823,000

Explanation:

There are two things that must be fulfilled for the project to remit to the contractor is the amount .

1) First is the guaranteed payment of $800,000.

2) Second, the contractor's expense is more than $600,000, with a payment cap of up to $ 50,000.

The contractor has demonstrated that the cost incurred is $623,000 which is $23,000 above the limit of $600,000.

As this gap is still below $50,000, this will be handed over to the contractor by the client.

The gross which the project has to remit to the contractor = $800,000 + $23,000 = $823,000

A trucking company sold its fleet of trucks for $55,400. The trucks originally cost $1,426,000 and had Accumulated Depreciation of $1,273,000 recorded through the date of disposal. What gain or loss did the trucking company record when it sold the fleet of trucks

Answers

Answer:

Loss of $97,600

Explanation:

From the question above a trucking company sold its fleet for $55,400

The truck original cost is $1,426,000

The depreciation is $1,273,000

The first step is to calculate the book value

Book value= cost-accumulated depreciation

= $1,426,000-$1,273,000

= $153,000

The next step is to subtract the book value from the cost to determine if it a gain or loss

= $55,400-$153,000

= -97,600

Since the value is negative then, the trucking company is at a loss of $97,600

Coca-Cola has supported numerous health and sporting cause, but to what extent is this genuine CSR.

Answers

Answer:

Considerable extent

Explanation:

Note that CSR (Corporate social responsibility) entails that an organization gives back to its community or environment in which it operates in areas such as financing community developmental projects, providing employment etc.

Coca-Cola, therefore, has done what CSR entails although it could still do more by reducing the environmental pollution coming from its factories, reducing the calories found in its drinks etc.

An accountant has debited an asset account for $700 and credited a liability account for $620. Which of the following would be an incorrect way to complete the recording of the transaction?
A) Credit an asset account for $80
B) Credit another liability account for $80.
C) Credit a stockholders' equity account for $80.
D) Debit a stockholders' equity account for $80

Answers

Answer:

Debit a stockholder equity

Explanation:

The error in the entry  here is that the either the asset asset is over debited with $80 or the liability account under credited with $80 (700-620)

While the asset account should have debit balances , The liability account and the stockholders equity should have credit balances.

A credit of $80 to the asset account means that the excess has been removed while a credit of $80 to another liability account provides for the shortage in the initial entry.

A credit of $80 to the stockholders account means that the shortage as a result of the error in the initial entries also been addressed.

Therefore the incorrect option is a debit entry of $80 to the stockholders equity account .

You have just been hired as a new management trainee by Earrings Unlimited, a distributor of earrings to various retail outlets located in shopping malls across the country. In the past, the company has done very little in the way of budgeting and at certain times of the year has experienced a shortage of cash. Since you are well trained in budgeting, you have decided to prepare a master budget for the upcoming second quarter. To this end, you have worked with accounting and other areas to gather the information assembled below.
The company sells many styles of earrings, but all are sold for the same price- $13 per pair. Actual sales of earrings for the last three months and budgeted sales for the next six months follow (in pairs of earrings):

January (actual)... 20,800 June (budget)... 50,800
February (actual)... 26,800 July (budget)... 30,800
March (actual)... 40,800 August (budget ... 28,800
April (budget)... 65,800 September (budget) 25,800
May (budget)... 100,800

The concentration of sales before and during May is due to Mother's Day. Sufficient inventory should be on hand at the end of each month to supply 40% of the earrings sold in the following month.

Suppliers are paid $7 for a pair of earrings. One-half of a month's purchases are paid for in the month of purchase; the other half is paid for in the following month. All sales are on credit, with no discount, and payable within 15 days. The company has found, however, that only 20% of a month's sales are collected in the month of sale. An additional 70% is collected in the following month, and the remaining 10% is collected in the second month following sale. Bad debts have been negligible.
Monthly operating expenses for the company are given below:

Variable:
Sales commissions..................6% of sales

Fixed:
Advertising.....................$199,200
Rent................................17,200
Salaries........................105,200
Utilities.........................6,200
Insurance......................2,200
depreciation.................13,200

Insurance is paid on an annual basis, in November of each year.

The company plans to purchase $15,400 in new equipment during May and $39,200 in new equipment during June; both purchases will be for cash. The company declares dividends of $11,000 each quarter, payable in the first month of the following quarter.

A listing of the company's ledger accounts as of March 31 is given below:

Assets
Cash.............................................................................$ 130,400
Accounts Receivable($34,840 February sales; $424,320
March Sales)................................. 459,1600
Inventory...................................................................... 184,240
Prepaid insurance......................................................... 21,800
Property and equipment(net)....................................... 861,200
Total Assets................................................................. $1,656,800

Liabilities and Stockholders Equity
Accounts Payable......................................................... $177,800
Dividends Payable......................................................... 11,000
Capital stock................................................................. 880,000
Retained Earnings......................................................... 588,000
Total liabilities and stockholders equity $1,656,800

The company maintains a minimum cash balance of $55,000. All borrowing is done at the beginning of a month; any repayments are made at the end of a month.


The company has an agreement with a bank that allows the company to borrow in increments of $1,000 at the beginning of each month. The interest rate on these loans is 1% per month and for simplicity we will assume that interest is not compounded. At the end of the quarter, the company would pay the bank all of the accumulated interest on the loan and as much of the loan as possible (in increments of $1,000), while still retaining at least $55,000 in cash.

Required
Prepare a master budget for the three-month period ending June 30. Include the following detailed budgets:

a. A sales budget, by month and in total
b. A schedule of expected cash collections from sales, by month and in total.
c. A merchandise purchases budget in units and in dollars. Show the budget by month and in total.
d. A schedule of expected cash disbursements for merchandise purchases, by month and in total.
2. A cash budget. Show the budget by month and in total.

Answers

Answer:

Earrings Unlimited

1a. Sales Budget

                                         April         May     June         Total

Credit Sales in unit  65,800      100,800     50,800  217,400

Selling Price                   $13           $13          $13            $13

Sales Value        $855,400  $1,310,400 $660,400 $2,826,200

                                         April         May     June         Total

Sales Commission 6% $51,324  $78,624  $39,624   $169,572

1b. Expected Cash Collections:

                                        April         May     June         Total

20% month of sale   $171,080 $262,080 $132,080  $565,240

70% following month 371,280   598,780   917,280    1,887,340

10% second month     34,840     53,040     85,540       173,420

Total                       $577,200 $913,900$1,134,900$2,626,000

1c. Merchandise Purchase Budget

                                       April         May     June         Total

Ending Inventory       40,320     20,320    12,320      12,320

Units Sold                      65,800     100,800   50,800    217,400

Units available              106,120       121,120    63,120   229,720

Beginning Inventory     26,320       40,320   20,320     26,320

Purchases (units)          79,800       80,800   42,800   203,400

Beginning Inventory $184,240  $282,240 $142,240  $184,240

Purchase ($)            $558,600  $565,600 $299,600  $1,423,800

Cost (goods available)$742,840 $847,840 $441,840    $1,608,040

Less Ending Inventory$282,240 $142,240 $86,240   $86,240

Cost of goods sold     $460,600$705,600 $355,600     $1,521,800

1d. Expected Cash Disbursements for Merchandise Purchases:

                                       April         May     June         Total

Purchase ($)        $558,600 $565,600 $299,600  

50% 1st month    $279,300 $282,800  $149,800   $711,900

50% 2nd month   $177,870   $279,300 $282,800  $739,970

Total Disbursements$457,170 $562,100 $432,600     $1,451,870  

2d. Cash Budget

                                       April         May     June         Total

Beginning Balance $130,400   $55,306    $55,282    $130,400

Cash Collections   $577,200 $913,900 $1,134,900 $2,626,000

Cash Disbursements:

Merchandise        ($457,170)  ($562,100) ($432,600) ($1,451,870)

Sales Commission ($51,324)  ($78,624)  ($39,624)  ($169,572)

Other fixed costs($327,800)  ($327,800) ($327,800) ($983,400)*

Equipment purchase                ($15,400)  ($39,200)  ($54,600)

Dividends paid       ($11,000)                                          ($11,000)

Bank Loan            $195,000     $70,000 ($265,000)             $0

Loan Interest          ($2,650)                                          ($2,650)

Minimum balance $55,306     $55,282     $83,308    $83,308

Earrings Unlimited INCOME STATEMENT for the quarter to June 30:

Sales                                            $2,826,200

Cost of goods sold                         1,521,800

Gross Profit                                  $1,304,400

Less: Expenses:

Sales Commission     169,572

Other fixed costs      983,400

Insurance Expenses     6,600

Bank Loan Interest       2,650

Depreciation               39,600 $1,201,822

Net Income                                       $102,578

Retained Earnings b/f                     $588,000

Dividends                                           ($11,000)

Retained Earnings c/f                    $679,578

Earrings Unlimited BALANCE SHEET as of June 30:

Assets:

Current Assets:

Cash                                  $83,308

Accounts Receivable $659,360

Inventory                          $86,240

Prepaid Insurance           $15,200    $844,108

Noncurrent Assets:

Property & Equipment $915,800

Depreciation                   $39,600    $876,200

Total Assets                                    $1,720,308

Liabilities + Equity:

Liabilities:

Accounts Payable        $149,730

Dividends Payable          $11,000     $160,730

Capital Stock               $880,000

Retained Earnings      $679,578  $1,559,578

Total Liabilities + Equity                $1,720,308

Explanation:

a) March Purchases:

Ending Inventory in units = 26,320(65,800 x 40%)

Units sold =                          40,820

Units available for sale =      67,140 (26,320 + 40,820)

Less Beginning Inventory = 16,320 (40,800 x 40%)

Purchases =                         50,820 units

Beginning Inventory =       $114,240 (40,800 x $7 x 40%)

Purchases =                     $355,740 (50,820 x $7)

Cost of goods available  $469,980

Less Closing Inventory      184,240 (26,320 x $7)

Cost of goods sold         $285,740

b) Accounts Receivable

Beginning Balance        $459,160

Sales                      $2,826,200

Cash Receipts         ($2,626,000)

Ending Balance           $659,360

c) Accounts Payable

Beginning Balance             $177,800

Purchases                       $1,423,800

Cash Disbursements ($1,451,870)

Ending Balance                 $149,730

d) Sales Budget            January        February        March

Credit sales in unit          20,800         26,800          40,800

Selling price                        $13                 $13               $13

Sales Value                 $270,400     $348,400     $530,400

e) A master budget combines other smaller budgets within the business and turns them into one overall budget, which gives a comprehensive overview of the entity's finances.  The master budget includes the HR, marketing, and all other departmental budgets to produce an overall single budget.

Eastern University had the following transactions at the beginning of its academic year: Student tuition and fees were billed in the amount of $7,150,000. Of that amount $4,620,000 was collected in cash. Pell Grants in the amount of $2,012,000 were received by the university. The Pell Grants were applied to student accounts. Student scholarships, for which no services were required, amounted to $570,000. These were applied to student tuition bills at the beginning of each semester. Required: Prepare journal entries to record the above transactions assuming: a. Eastern University is a public university. b. Eastern University is a private university.

Answers

Answer:

100

Explanation:

hope this helps

An economy consists of three workers: Kevin, Rajiv, and Yakov. Each works 10 hours a day and can produce two services: mowing lawns and washing cars. In an hour, Kevin can either mow 2 lawns or wash 1 car; Rajiv can either mow 1 lawn or wash 1 car; and Yakov can either mow 1 lawn or wash 2 cars.

For each of the scenarios listed below, determine how many lawns will be mowed and how many cars will be washed per day and enter these values into the corresponding row?

a. All three spend all their time mowing lawns. (A)
b. All three spend all their time washing cars. (B)
c. All three spend half their time on each activity. (C)
d. Kevin spends half his time on each activity, while Rajiv only washes cars and Yakov only mows lawns. (D)

Answers

Answer:

1. 40 lawns

2. 40 washed cars

3. 20 lawns, 20 washed cars

4. 25 lawns mowed, 25 washed cars

Explanation:

In the given question,

A) When all three spend all their time mowing lawns that is

Kevin= 2 X 10 hrs = 20

Rajiv = 1 x 10 hrs = 10

Yakov = 1 x10 hrs = 10

Total mowed lawns will be= 20 +10 + 10 = 40 lawns.

B) When all three spend their time washing cars

Kevin =  1 x 10 hrs = 10

Rajiv = 1 x 10 hrs =10

Yakov = 2 x 10 hrs = 20

Total cars washed= 20 +10 + 10

C) when all three people spend their half time on each activity

Kevin  = 2 x 5 hours = 10

Rajiv =  1 x 5 hrs = 5

Yakov1 x 5 hrs = 5

Total lawn mowed will be= 10 + 5 + 5 = 20 therefore time spent on car washing will be 20 hrs.

D) Time on the mowing of the lawn will be =

Kevin =  2 x 5 hrs = 10

Rajiv = 0

Yakov = 1 x 10 hours = 10

Time on the washing of the car will be 20 hrs

Kevin = 1 x 5

Rajiv =  1 x 10

Yakov = 0

Total time = 15 hrs

During December, Far West Services makes a $3,200 credit sale. The state sales tax rate is 6% and the local sales tax rate is 2.5%. (Note: the sales tax amount is in addition to the credit sale amount.) Record sales and sales tax payable. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.)

Answers

Answer:

Dr Accounts receivable 3,472

Cr Sales 3,20

Cr Sales tax payable 272

Explanation:

Since $3,200 is the credit sale and the state sales tax rate is 6% while the local sales tax rate is 2.5% which means we have to calculate for 6% of 3,200 as well as 2.5% of 3,200 which is: Sales tax payable

6%×3,200=192

2.5%×3,200=80

192+80= 272

The last step is to Debit Accounts receivable with 3,472 (3,200+272) , Credit Sales 3,200 and Credit Sales tax payable with 272

Far West Services Journal entry

Dr Accounts receivable 3,472

(3,200+272)

Cr Sales 3,200

Cr Sales tax payable 272

On January​ 1, 2018, the Prepaid Insurance account of​ Dogwood, Inc. had a beginning balance of $ 1,800. Three months of insurance premiums remain in this beginning balance. On February​ 21, 2018, the company paid an annual insurance premium in the amount of $ 4,100 for the period beginning March 1. On February​ 28, 2018, the balance in Prepaid Insurance is $ 1,200.A. TrueB. False

Answers

Answer:

B. False

Explanation:

Beginning balance

-Period of policy= expired 2 months

-Period of unexpired insurance = 1 month (Out of 3 month, Insurance premium for period "Jan 1 to Feb 28" is expired)

Amount in prepaid insurance insurance= $1800 * 1/3 = $600

Current balance

Period = "0" since period of coverage will start from 1 march

Period of unexpired insurance = 12

Amount in prepaid insurance = 4,100

Thus, Total amount in prepaid insurance for the beginning and Current period= $600 + $4,100 = $4,700

The amount in prepaid insurance is $4700, hence the balance as stipulated as Prepaid Insurance = $ 1,200 is false

A consumer household cleaning products company, the Klean Kompany, has multiple products. Each is labeled with the Klean Kompany name, including Klean Kompany Disinfecting Wipes, Klean Kompany Kitchen Shine, and Klean Kompany Toilet Bowl Scrub.Which branding strategy is Klean Kompany using to build its brand?

Answers

Answer:

brand extension

Explanation:

Based on the information provided within the question it can be said that Klean Kompany is using the branding strategy known as brand extension. This is the process of using the same brand name that has already been established and is well known, for a variety of different product lines, including new products entering the market. Which is exactly what Klean Kompany is doing by adding their brand name on every single product they release into the market. This is done in order to let people know that the product is from that brand and convince them to buy it.

Pizza is a normal good if the demand Group of answer choices

a. for pizza rises when income rises.
b. for pizza rises when the price of pizza falls.
c. curve for pizza slopes upward.
d. curve for pizza shifts to the right when the price of burritos rises, assuming pizza and burritos are substitutes.

Answers

Answer:

Option A, For Pizza rise when income rises.

Explanation:

Option A is correct because the income of the consumer and the demand for normal goods are positively related. So when consumer's income increases then the demand for normal goods also increases. If the income falls then the demand for normal goods also falls. Therefore, the movement in the same direction shows that there is a direct relationship between normal goods and the income of the consumer.

Mr. Zeplin wants to make a cash gift to each of his five children, to each of their five spouses, and to each of his 13 grandchildren. Assume the taxable year is 2019. How much total wealth can he transfer to his descendants without making a taxable gift if he is an unmarried individual

Answers

Answer:

Total wealth transfer is $345000.

Explanation:

Given the number of children = 5

Total number of spouses = 5

Total number of grandchildren = 13

If the individual is unmarried then below is the calculation of wealth transfer to the descendants with the taxable gifts.

In 2018, an individual unmarried person can transfer wealth without tax or free of gift tax is $15000 per person. So the total number of persons to whom the wealth is to be transferred 5 + 5 + 13 = 23 persons.

Total wealth Mr. Zeplin transfer without tax = 15000 × 23 persons = $345000

The Tinslow Co. has 125,000 shares of stock outstanding at a market price of $93 a share. The company has just announced a 5-for-2 stock split. How many shares of stock will be outstanding after the split

Answers

Answer:

312,500

Explanation:

A stock split increases the number of outstanding shares and decreases the value of shares.

A stock split is a form of returns given to shareholders in a corporation.

In a 5-for-2 split, for every 2 shares owned, shares would increase by 5 .

(125,000 × 5 ) / 2 = 312,500

I hope my answer helps you

Midyear on July 31st, the Baldwin Corporation's balance sheet reported: Total Liabilities of $101.255 million Cash of $8.040 million Total Assets of $163.111 million Retained Earnings of $34.226 million. What was the Baldwin Corporation's common stock

Answers

Answer:

Stock = 27.629 million

Explanation:

Baldwin Corporation

Balance Sheets

Assets

Cash of $8.040 million

Total Assets $163.111 million

Liabilities and Owner's Equity $163.111 million

Stock 27.629 million

Total Liabilities  $101.255 million

Retained Earnings  $34.226 million

According to Balance sheet approach total assets must equal total liabilities and Owner's Equity.

Total assets including cash are given which are equal to $163.111 million  and when we subtract total liabilities and retained earning from it we get the value of stock.

Stock = Total Assets- Total Liabilities - Retained Earnings

Stock = $163.111 million - $101.255 million-$34.226 million

Stock = 27.629 million

Dominion Bank also pays 3.25% annual interest, compounded daily. If you had the following deposits and withdrawals, calculate the amount of interest you would have earned at Dominion bank during the month of March. (March has 31 days)

DATE ACCOUNT ACTIVITY BALANCE

March 1 beginning balance $6,500
March 16 withdraw $1,500 ????
March 28 deposit $700 ????

a. $8.69
b. $5.35
c. $33.36
d. $16.08

Answers

Answer:

Option D. $16.08

Explanation:

The balance $6,500, $5,000 ($6500-$1500) and $5,700 ($5000+$700) was outstanding for 15, 12  and 4 days.

So now we will calculate the interest earned during the outstanding period for each monetary amount. The formula to compute interest is given as under:

Effective interest = Amount * [(1 + Annual Interest rate / 365)^Days - 1]

Here,

Amount is $6500

Annual Interest rate is 3.25% and Days are 15.

So by putting values, we have:

Effective interest = $6,500 * [(1 + 3.25% / 365)^15 - 1] = $8.69

Similarly for $5,000 and $5,700, we have:

Effective interest = $5,000 * [(1 + 3.25% / 365)^12 - 1] = $5.35

Effective interest = $5,700 * [(1 + 3.25% / 365)^4 - 1] = $2.03

Now,

Total Interest = $8.69 + $5.35 + $2.03 = $16.07 which is close to $16.08 and the difference is because of rounding off.

Hence, the correct option is D.

Sweet Inc. manufactures cycling equipment. Recently, the vice president of operations of the company has requested construction of a new plant to meet the increasing demand for the company’s bikes. After a careful evaluation of the request, the board of directors has decided to raise funds for the new plant by issuing $3,088,700 of 14% term corporate bonds on March 1, 2020, due on March 1, 2035, with interest payable each March 1 and September 1, with the first interest payment on September 1st, 2020. At the time of issuance, the market interest rate for similar financial instruments is 12%. As the controller of the company, determine the selling price of the bonds.

Answers

Answer:

$4,775,565.49

Explanation:

The computation of the selling price of the bond is shown below:

Particulars                  Amount PV factor 6%       Present value

Semi-annual interest $216,209 19.60044    $4,237,791.53

Principal                         $3,088,700     0.174110131  $537,773.96

Total                                                       $4,775,565.49

Working notes

Semi-annual interest $216,209 = $3,088,700 × 14% × 6 ÷ 12

PV factor 3%:    

Semi-annual interest 13.76483115      = {(1 - (1.06)^-30) ÷ 0.06 }

Principal 0.174110131  = {1 ÷ 1.03^30}

g On January 1, our company purchased a truck for $95,000. The estimated useful life of the truck is 5 years. The residual value at the end of 5 years is estimated to be $15,000. What is the depreciation expense for the second year of use if we use the double-declining balance method

Answers

Answer:

The depreciation expense for the second year is $22800

Explanation:

The double declining balance method is an accelerated form of allocating the depreciation expense to the asset. This method charges a high depreciation expense in the initial years of the estimated useful life of the asset and lower depreciation in the later years.

The formula to calculate the depreciation expense per year under this method is,

Depreciation expense = 2 * [ (Cost - Accumulated depreciation) / estimated useful life of the asset]

Double Declining Balance Method - Depreciation expense:

Year 1 = 2 * [ (95000 - 0) / 5]

Year 1 = $38000

Year 2 = 2 * [ (95000 - 38000) / 5]

Year 2 = $22800

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