In its 2021 income statement, Pharoah Corp. reported depreciation of $4100000 and interest revenue on municipal obligations of $744000. Pharoah reported depreciation of $6020000 on its 2021 income tax return. The difference in depreciation is the only temporary difference, and it will reverse equally over the next 3 years. Pharaoh's enacted income tax rates are 25% for 2021, 20% for 2022, and 15% for 2023 and 2024. What amount should be included in the deferred income tax liability in Pharaoh's December 31, 2021 balance sheet

Answers

Answer 1

Answer: $320000

Explanation:

First, we calculate the difference in depreciation which will be:

= $6020000 - $4100000

= $1920000

Since the difference in depreciation will be reverse equally over the next 3 years, the amount per year will be:

= $1920000 / 3

= $640000

Defered income tax liability will be:

= ($640000 × 20%) + ($640000 × 15%) + ($640000 × 15%)

= $128000 + $96000 + $96000

= $320000


Related Questions

Software companies often bundle upgrades and technical support services with their software. Assume that a software company promises to automatically deliver upgrades for two years when a customer purchases software costing $100. Describe how the software company should determine the amount of revenue to recognize at the date of sale and subsequent to the date of sale.

Answers

Answer:

The company promises to deliver upgrades for two years to a customer if they purchase software that costs $100. These upgrades need to be accounted for so they will be accounted for from the $100.

The $100 will therefore be split between the cost price of the software and the 2 year upgrades.

The part of the $100 that is the cost price will be recognized by the company as revenue immediately at the date of sale.

The upgrades however, will not. This is because you can only recognize revenue for services performed and these have not been performed yet. They will therefore be classified as Deferred revenue which is a liability account showing that the company owes people performance obligations.

As the years go by and the upgrades are given, the revenue will be recognized.

Kauffman Market has a gross profit percentage of 40%. It is expecting an additional $3,000 in revenues over the upcoming 3-day holiday weekend. The manager would like 3 additional staff members assisting customers during this busy time. The additional staff members will each work one 6-hour shift per day and earn $12 per hour. Would it be profitable for Kauffman Market to add the extra staff members

Answers

Answer:

$552

Explanation:

The computation is shown below:

But before that following calculation need to be done

Additional profit is

= $3,000 × 40%

= $1,200

Additional labor cost is

= (3 days × 3 employees × 6 hours per day × 12 per hour )

= $648

As we can see that the company profit would be increase by

= $1,200 - $648

= $552

Q 14.6: Morris Enterprises has 5,000 shares of 5.5%, $100 par value cumulative preferred stock and 100,000 shares of $10 par value common stock. In 2018, Morris paid the preferred dividend and $25,000 in dividends to common stockholders. In 2019, Morris paid no cash dividends to stockholders. In 2020, Morris has declared a cash dividend totaling $75,000. How much in cash dividends will common stockholders receive in 2020

Answers

Answer:

Dividend paid to be paid to common  stockholder=$ 20,000

Explanation:

Common stock holders are the real risk bearers as they receive as dividends the residual amount after all other claims have been settled.

Preference shares entitles the holders to participate in a fixed dividend out of the profit made by the company. The divide is always a fixed percentage of the nominal value of the preference shares

Cumulative preference shares: Cumulative simply implies that should the company misses the payment of dividend in a particular year such unpaid dividend would be carried carried forward and paid in arrears in the following year/  

Preference dividends

2019 - 5.5% × $100 × 5,000=            $27500

2020 - 5.5% × $100 × 5,000 =            $27500

Total preferred to be paid in 2020 = 55,000

Dividends paid to common stock = Total dividend for 2020- Total preference dividend in 2020

Dividend paid to be paid to common  stockholder

= 75,000-55,000= 20,000

Dividend paid to be paid to common  stockholder=$ 20,000

A fixed cost: Multiple Choice Is irrelevant for cost-volume-profit and short-term decision making. Changes with changes in the volume of activity within the relevant range. Does not change with changes in the volume of activity within the relevant range. Is directly traceable to a cost object. Requires the future outlay of cash and is relevant for future decision making.

Answers

Answer:

Does not change with changes in the volume of activity within the relevant range

Explanation:

The fixed cost is the cost that remains fixed whether the production level is increased or it should remain the fixed. The examples like depreciation expense, rent expense, etc

So it does not change when the volume of activity vary

Therefore the third option is correct

And, the rest of the options are incorrect

A Parent Company owns 100 percent of its Subsidiary. During 2018, the Parent company reports net income (by itself, without any investment income from its Subsidiary) of $650,000 and the subsidiary reports net income of $260,000. The parent had a bond payable outstanding on January 1, 2018, with a carrying value equal to $546,000. The Subsidiary acquired the bond on January 1, 2018 for $513,500. During 2018, the Parent reported interest expense (related to the bond) of $45,500, while the Subsidiary reported interest income (related to the bond) of $41,600. What is consolidated net income for the year ended December 31, 2018

Answers

Answer:

$913,900

Explanation:

Calculation to determine the consolidated net income for the year ended December 31, 2018

Using this formula

Ending consolidated net income =(2018 Parent company net income+Subsidiary reports net income)+(Parent reported interest expense-Subsidiary reported interest income)

Let plug in the formula

Ending consolidated net income=( $650,000+ $260,000)+($45,500-$41,600

Ending consolidated net income= $650,000+ $260,000+ $3,900

Ending consolidated net income=$913,900

Therefore the consolidated net income for the year ended December 31, 2018 is $913,900

The following information relates to the only product sold by Mastrolia Manufacturing. Sales price per unit $ 45 Variable cost per unit 27 Fixed costs per year 252,000 a. Compute the contribution margin ratio and the dollar sales volume required to break even. b. Assuming that the company sells 20,000 units during the current year, compute the margin of safety (in dollars).

Answers

Answer:

a. 40 % and $630,000

b. $ 270,000

Explanation:

The contribution margin ratio = Contribution ÷ Sales

The dollar sales volume required to break even = Fixed Cost ÷ contribution margin ratio

the margin of safety (in dollars) - company sells 20,000 units = Expected Sales - Break even Sales  

Bridge City Consulting bought a building and the land on which it is located for $185,000 cash. The land is estimated to represent 60 percent of the purchase price. The company paid $15,000 for building renovations before it was ready for use.
Required:
1. Prepare the journal entry to record all expenditures. Assume that all transactions were for cash and they occurred at the start of the year.
2. Compute straight-line depreciation on the building at the end of one year, assuming an estimated 10-year useful life and a $9,000 estimated residual value.
3. What should be the book value of the land and building at the end of year 2?

Answers

Answer:

Bridge City Consulting

1. Journal Entries:

January 1:

Debit Land (60%) $111,000

Debit Building (40%) $74,000

Credit Cash $185,000

To record the purchase of land and building for cash.

Debit Building $15,000

Credit Cash $15,000

To record the cost of renovating the building for use.

2. Depreciation on the building at the end of one year = $8,000.

3. Book value of Land = $111,000

Book value of Building = $89,000

Explanation:

a) Data and Calculations:

Building and land = $185,000

Land (60%) $111,000 Building (40%) $74,000 Cash $185,000

Building $15,000 Cash $15,000

Straight-line Depreciation on Building:

Cost of Building $89,000

Estimated useful life = 10 years

Estimated residual value = $9,000

Depreciable amount = $80,000 ($89,000 - $9,000)

Annual Depreciation Expense = $8,000 ($80,000/10)

b) The book value is different from the net book value.  The net book value of the building at the end of year 2 would be $73,000 (Book value, $89,000 less Accumulated Depreciation, $16,000).  It includes the residual value and the undepreciated portion of the asset.

what is the role of public administration​

Answers

Public administration is "centrally concerned with the organization of government policies and programs as well as the behavior of officials (usually non-elected) formally responsible for their conduct". A public administrator’s ultimate goal is the implementation of policies and regulations that further the public’s interests.

Prepare the financial statements for Smart Touch Learning for the month of December. Remember that the business started operations this month so all beginning balances were zero.
SMART TOUCH LEARNING
Adjusted Trial Balance
December 31, 2016
Balance
Account Title Debit Credit
Cash 45,710
Accounts Receivable 1,300
Office Supplies 350
Prepaid Insurance 1,050
Furniture 9,100
Accumulated Depreciation - Furniture 100
Salaries Payable 4,600
Unearned Revenue 4,400
Common Stock 35,500
Dividends 4,600
Service Revenue 27,600
Salaries Expense 7,200
Depreciation Expense Furniture 100
Insurance Expense 350
Utilities Expense 380
Rent Expense 2,000
Supplies Expense 60
Total 72,200 72,200

Answers

Answer:

Smart Touch Learning

1. Income Statement

For the year ended December 31, 2016

Service Revenue                                  $27,600

Salaries Expense                        7,200

Depreciation Expense Furniture   100

Insurance Expense                       350

Utilities Expense                           380

Rent Expense                            2,000

Supplies Expense                          60    10,090

Net income                                            $17,510

2. Statement of Retained Earnings

Net income                   $17,510

Dividends                       (4,600)

Retained earnings       $12,910

3. Balance Sheet

As of December 31, 2016

Assets

Current Assets:

Cash                                             45,710

Accounts Receivable                     1,300

Office Supplies                                350

Prepaid Insurance                        1,050   48,410

Noncurrent assets:

Furniture                                       9,100

Acc. Depreciation - Furniture        (100)   9,000

Total assets                                              57,410

Liabilities and Equity

Current liabilities:

Salaries Payable                                       4,600

Unearned Revenue                                  4,400

Total liabilities                                           9,000

Equity:

Common Stock                                      35,500

Retained earnings                                   12,910

Total equity                                             48,410

Total liabilities and equity                      57,410

4. Statement of Cash Flows

Operating activities:

Net income                    $17,510

Add Non-cash flows:

Depreciation expense        100

Working capital changes:

Accounts Receivable      (1,300)

Office Supplies                 (350)

Prepaid Insurance          (1,050)

Salaries Payable             4,600

Unearned Revenue       4,400

Net operating cash    $23,910

Investing activities:

Furniture                     ($9,100)

Financing activities:

Common Stock          35,500

Dividends                    (4,600)

Net financing cash  $30,900

Net cash flows         $45,710

Explanation:

a) Data and Calculations:

SMART TOUCH LEARNING

Adjusted Trial Balance

December 31, 2016  

Account Title                                 Debit   Credit

Cash                                             45,710

Accounts Receivable                     1,300

Office Supplies                                350

Prepaid Insurance                        1,050

Furniture                                       9,100

Accumulated Depreciation - Furniture        100

Salaries Payable                                        4,600

Unearned Revenue                                  4,400

Common Stock                                      35,500

Dividends                                    4,600

Service Revenue                                   27,600

Salaries Expense                        7,200

Depreciation Expense Furniture   100

Insurance Expense                       350

Utilities Expense                           380

Rent Expense                            2,000

Supplies Expense                          60

Total                                        72,200   72,200

Operating data for Sheffield Corp. are presented below.

2020 2019
Sales revenue $720,000 $600,000
Cost of goods sold 501,120 424,200
Selling expenses 111,600 75,000
Administrative expenses 59,040 43,800
Income tax expense 28,800 24,600
Net income 19,440 32,400

Required:
Prepare a schedule showing a vertical analysis for 2020 and 2019.

Answers

Answer:

                                                  2020 %            2019 %

Sales revenue                      720000 100% 600000 100%

Cost of goods sold               501120 70%         424200 71%

Gross profit                               218880 30%          175800 29%

Selling expenses                        111600 16%           75000 13%

Administrative expenses        59040 8%           43800 7%

Operating income                        48240 7%           57000 10%

Income tax expense                28800 4%           24600 4%

Net income                                 19440 3%           32400 5%

A characteristic of a natural monopoly is that
Question 8 options:

A)

the firm is supported by the consumer and voted into existence by the voters.

B)

the firm is dedicated to the use of natural resources.

C)

there's no government intervention in the market.

D)

adding businesses in competition would increase cost to the consumer.

Answers

Answer:

Adding businesses in competition would increase cost to the consumer

Answer:

Adding businesses in competition would increase cost to the consumer

Explanation:

Suppose the following bond quotes for IOU Corporation appear in the financial page of today’s newspaper. Assume the bond has a face value of $2,000 and the current date is April 19, 2018. Company (Ticker) Coupon Maturity Last Price Last Yield EST Vol (000s) IOU (IOU) 6 Apr 19, 2034 111.44 ?1,851 a. What is the yield to maturity of the bond?

Answers

Answer:

YTM = 4%

Explanation:

Company (Ticker) Coupon  Maturity   Last Price    Last Yield      EST Vol (000s)

IOU (IOU)                6       Apr 19, 2034  111.44              ?                     1,851

Determine the yield to maturity

YTM = Rate * 2

years to maturity = 2034 - 2018 = 16 years

NPER = 2 * 16 = 32

PMT = ( face value * coupon rate ) / 2 = ( 2000 * 6% ) / 2 = 60

price of coupon ( PV ) = 2000 * 111.44% = 2228.8

Rate = 2% ( excel function : RATE(32,60,-2228.8,2000)

hence YTM = 2% * 2 = 4%

Perfectly competitive firms will: increase output up to the point that the marginal revenue of an additional unit of output is equal to the marginal cost. increase output up to the point that the marginal revenue of an additional unit of output is greater than the marginal cost. always attempt to minimize average variable cost. maximize total revenue by using the marginal decision rule.

Answers

Answer:

increase output up to the point that the marginal revenue of an additional unit of output is equal to the marginal cost.

Explanation:

In a perfect competition, there are many buyers and sellers of homogeneous products, and there is free entry and exit in the market.

This simply means that, in a perfectly competitive market, there are many buyers and sellers (price takers) of homogeneous products (standardized products with substitute) and the market is free (practically open) to all individuals or business entities that are willing to trade all their goods and services.

Generally, a perfectly competitive market is characterized by the following features;

1. Perfect information.

2. No barriers, it is typically free.

3. Equilibrium price and quantity.

4. Many buyers and sellers.

5. Homogeneous products.

Examples of a perfectly competitive market are the Agricultural sector, e-commerce and the foreign exchange market.

Perfectly competitive firms always strive to maximize profits by increasing their level of output, such that P = MC.

In a nutshell, in the long run equilibrium P = MR = MC.

Where;

P is the profit.

MR is the marginal revenue.

MC is the marginal cost.

Oriole Company sells office equipment on July 31, 2022, for $21,000 cash. The office equipment originally cost $73,600 and as of January 1, 2022, had accumulated depreciation of $42,300. Depreciation for the first 7 months of 2022 is $5,250. Prepare the journal entries to (a) update depreciation to July 31, 2022, and (b) record the sale of the equipment.

Answers

Answer:

(a) update depreciation to July 31, 2022

Debit : Depreciation expense $5,250

Credit : Accumulated depreciation $5,250

(b) record the sale of the equipment.

Debt : Cash $21,000

Debit : Accumulated depreciation $47,550

Debit : Profit and loss $5,050

Credit : Office equipment at Cost $73,600

Explanation:

It is important to remember that even in the year of sale, we still have to provide for depreciation of the asset for the period it was in use for that year. Hence the need to prepare a journal to update the depreciation.

After a disposal, the company incurs either a profit or a loss and this must be accounted for. The whole process of a sale can be shown in a journal.

Accumulated depreciation = $42,300 + $5,250 = $47,550

The Loss on sale of the asset is $5,050.

The Payroll records of Oregon Mist contained the following information for the month of November: Salaries $ 350,000 FICA Taxes (including Social Security and Medicare) 21,700 Federal Unemployment Taxes 3,500 State Unemployment Taxes 1,750 The journal entry to record the monthly Payroll Tax Expense would include a: A. debit to Payroll Tax Expense of $25,200. B. credit to FICA Taxes Payable of $43,400. C. debit to Payroll Tax Expense of $48,650. D. debit to Payroll Tax Expense of $26,950.

Answers

Answer: D. debit to Payroll Tax Expense of $26,950.

Explanation:

We should note that the payroll tax expense will consist of the federal unemployment tax, the state unemployment tax and the FICA taxes. This will then be:

= 3500 + 1750 + 21700

= 26950

Therefore, the journal entry to record the monthly Payroll Tax Expense would include debit to Payroll Tax Expense of $26,950.

The time that an employee spends on a particular job determines his or her specialization of labor.

Answers

Answer:

MAde up of employes in an industry

Explanation:

The following selected transactions were completed by Interlocking Devices Co., a supplier of zippers for clothing:
2017
Dec. 7 Received from Unitarian Clothing & Bags Co., on account, a $75,000, 60-day, 3% note dated December 7.
31 Recorded an adjusting entry for accrued interest on the note of December 7.
31 Recorded the closing entry for interest revenue.
2018
Feb. 5 Received payment of note and interest from Unitarian Clothing & Bags Co.
Journalize the entries to record the transactions. If no entry is required, simply skip to the next transaction. Refer to the Chart of Accounts for exact wording of account titles. Assume a 360-day year.
CHART OF ACCOUNTSInterlocking Devices Co.General Ledger
ASSETS
110 Cash
111 Petty Cash
121 Accounts Receivable-Unitarian Clothing & Bags Co.
129 Allowance for Doubtful Accounts
131 Interest Receivable
132 Notes Receivable
141 Merchandise Inventory
145 Office Supplies
146 Store Supplies
151 Prepaid Insurance
181 Land
191 Store Equipment
192 Accumulated Depreciation-Store Equipment
193 Office Equipment
194 Accumulated Depreciation-Office Equipment
LIABILITIES
210 Accounts Payable
211 Salaries Payable
213 Sales Tax Payable
214 Interest Payable
215 Notes Payable
EQUITY
310 Common Stock
311 Retained Earnings
312 Dividends
313 Income Summary
REVENUE
410 Sales
610 Interest Revenue
EXPENSES
510 Cost of Merchandise Sold
520 Sales Salaries Expense
521 Advertising Expense
522 Depreciation Expense-Store Equipment
523 Delivery Expense
524 Repairs Expense
529 Selling Expenses
530 Office Salaries Expense
531 Rent Expense
532 Depreciation Expense-Office Equipment
533 Insurance Expense
534 Office Supplies Expense
535 Store Supplies Expense
536 Credit Card Expense
537 Cash Short and Over
538 Bad Debt Expense
539 Miscellaneous Expense
710
Interest Expense
Journalize the entries to record the transactions for the year 2017. If no entry is required, simply skip to the next transaction. Refer to the Chart of Accounts for exact wording of account titles. Assume a 360-day year.
PAGE 1
JOURNAL
ACCOUNTING EQUATION
DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY
1
2
3
4
5
6
Journalize the entries to record the transactions for the year 2018. If no entry is required, simply skip to the next transaction. Refer to the Chart of Accounts for exact wording of account titles. Assume a 360-day year.
PAGE 1
JOURNAL
ACCOUNTING EQUATION
DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY
1
2
3
4

Answers

Answer and Explanation:

The journal entries are shown below:

On Dec 7

Notes receivable $75,000

        To Accounts receivable $75,000

(being note receivable is recorded)

 On Dec 31

 Interest receivable ($75,000 × 3% × 24 ÷ 360 days) $150

       To  Interest revenue $150

(Being recording of accrued interest)

On Dec 31

 Interest revenue $150

       To Income summary $150

(Being interest revenue is closed)

On Feb 5

Cash ($75,000 + $75,000 × 3% × 60 ÷360) 75,375

          To Notes receivable $75,000

          To Interest receivable $150

          To Interest revenue $225 ($75,000 × 3% × 36 ÷ 360 days)

(Being collection is recorded)

Erin has been analyzing the manufacturing process for a local company and is starting to see some changes because of her suggestions. She proposed automating a pair of machines that are often the point at which some sort of defect is introduced to the process. Not only did this decrease the number of defective products, but also productivity increased by 17%.

Answers

Answer: six sigma; eliminate waste.

Explanation:

Here's the remainder of the question:

This scenario is an example of [budget review, Six Sigma, Total quality managment], a principle that is most likely being implemented to[eliminate waste,foster teamwork,exceed customer expectations].

The scenario discussed in the question is an example of six sigma. Six Sigma refers to a data driven method that is used in detecting defects and eliminating wastes. It helps organizations improve their business processes capability which is vital in the improvement of performance and the reduction in defects.

Six sigma also beings about improvement in the morales of the workers, and the improvement in profits.

Note Receivable Cube Ice Company received a 120-day, 10% note for $96,000, dated April 9 from a customer on account. Assume 360 days in a year. a. Determine the due date of the note. b. Determine the maturity value of the note. $fill in the blank fecf75f93ff9072_2 c. Journalize the entry to record the receipt of the payment of the note at maturity. If an amount box does not require an entry, leave it blank. Aug. 7 fill in the blank ae423a0ac060f98_2 fill in the blank ae423a0ac060f98_3 fill in the blank ae423a0ac060f98_5 fill in the blank ae423a0ac060f98_6 fill in the blank ae423a0ac060f98_8 fill in the blank ae423a0ac060f98_9

Answers

Answer: See explanation

Explanation:

a. Determine the due date of the note.

The due date will be gotten by calculating the date that will make 120 days starting from April 9th. This will be:

April = 30 - 9 days = 21 days

May = 31 days

June = 30 days

July = 31 days

August = 7th day.

Therefore, August 7 is the due date

b. Determine the maturity value of the note.

Amount of interest on note = 96000 x 10% x 120/360

= 96000 × 0.1 × 1/3

= $3200

Then, Maturity Value will be:

=$96000 + $3200

= $99200

c. Journalize the entry to record the receipt of the payment of the note at maturity.

7th August:

Debit: Cash = $99200

Credit: Note receivable = $96000

Credit: Interest revenue = $3200

(Note receivable realized)

Bluefield Corp. has two product lines, A and B. Bluefield has identified the following information about its overhead and potential cost drivers: Total overhead$69,300 Cost drivers Number of labor hours1,900 Number of machine hours45,000 Required: 1. Suppose Bluefield Corp. uses a traditional costing system with number of labor hours as the cost driver. Determine the amount of overhead assigned to each product line if Product A requires 76 percent of the labor hours and Product B requires 24 percent. 2. Suppose Bluefield uses a traditional costing system with machine hours as the cost driver. Determine the amount of overhead assigned to each product line if Product A consumes 17,700 machine hours and Product B consumes 27,300.

Answers

Answer:

Overhead assigned to product  labour hours

Product A =  $36.5  per hour ×  76%×  1900= 52,706.0  

Product B =  $36.5  per hour ×  24%×  1900= 16,644.0

Overhead assigned to product using machine hours

Product A =  $1.54 × 17,700= $27,258

Product B =  $1.54   × 27,300 =$42,042

Explanation:

Under the traditional absorption costing system, overhead is assigned to units produced using the direct labour hours or machine hours basis.

Overhead absorption rate = Budgeted overhead for the period/Budgeted labour hours

OAR = $69,300 /1,900 hours  

= $36.5  per hour

Overhead assigned to product

Product A =  $36.5  per hour ×  76%×  1900= 52,706.0  

Product B =  $36.5  per hour ×  24%×  1900= 16,644.0

Overhead absorption rate = Budgeted overhead for the period/Budgeted machine hours

OAR = $69,300 /45,000 hours= $1.54 per hour

Overhead assigned to product

Product A =  $1.54 × 17,700= $27,258

Product B =  $1.54   × 27,300 =$42,042

The change brought about by online competition from Amazon and Walmart are examples of _____

Answers

Answer:

Transformational change.

Explanation:

I think.. i am not sure

Western Company is preparing a cash budget for June. The company has $11,800 cash at the beginning of June and anticipates $30,200 in cash receipts and $34,900 in cash disbursements during June. Western Company has an agreement with its bank to maintain a minimum cash balance of $10,000. As of May 31, the company owes $15,000 to the bank. To maintain the $10,000 required balance, during June the company must:

Answers

Answer:

See below

Explanation:

With regards to the above, we need to compute first the preliminary balance

Preliminary balance = $11,800 + $30,200 - $34,900 = $7,100

Then compute the amount to borrow

Amount to borrow = Minimum cash balance - Preliminary balance

= $10,000 - $7,100

= $2,900

Therefore, to maintain the $10,000 required balance, the company must borrow $2,900 during June.

Concept manufactures small tables in its Processing Department. Direct materials are added at the initiation of the production cycle and must be bundled in single kits for each unit. Conversion costs are incurred evenly throughout the production cycle. Before inspection, some units are spoiled due to undetectable materials defects. Inspection occurs when units are completed. Spoiled units generally constitute 3% of the good units. Data for December 2017 are as follows: WIP, beginning inventory 12/1/2017 17,600 units Direct materials (100% complete) Conversion costs (20% complete) Started during December 60,900 units Completed and transferred out 12/31/2017 58,200 units WIP, ending inventory 12/31/2017 18,000 units Direct materials (100% complete) Conversion costs (80% complete) Costs for December: WIP, beginning Inventory: Direct materials $183,600 Conversion costs 92,500 Direct materials added 269,280 Conversion costs added 352,800 Abnormal spoilage totals ________.

Answers

Answer:

554 units

Explanation:

Calculation to determine the Abnormal spoilage totals

Abnormal spoilage totals=[(17,600+ 60,900) - ( 58,200+18,000)]-3% x 58,200

Abnormal spoilage totals=[(78,500-76,200)-1,746]

Abnormal spoilage totals=2,300-1,746

Abnormal spoilage totals= 554 units

Therefore the Abnormal spoilage totals is 554 units

A popular, local coffeeshop in one of the suburbs of New York City (NYC) estimates they use 3,100 pounds of coffee annually. They have to determine how many pounds to order each time in order to minimize their total annual cost. a. Determine the optimal size of the order assuming an EOQ model with a holding cost of $10 per pound annually and an ordering cost of $100.

Answers

Answer:

Economic order quantity (EOQ)= 249 pounds

Explanation:

Economic order quantity (EOQ) is the ideal order quantity a company should purchase to minimize inventory costs such as holding costs, shortage costs, and order costs.

Economic order quantity (EOQ)= √[(2*D*S)/H]

D= Demand in units

S= Order cost

H= Holding cost

D= 3,100

S= $100

H= $10

Economic order quantity (EOQ)= √[(2*3,100*100) / 10]

Economic order quantity (EOQ)= 249 pounds

g A decrease in Inventory is reported as: Group of answer choices Operating Activities, Positive cash flow adjustment to net income Operating Activities, Negative cash flow adjustment to net income Investing Activities, Positive cash flow Investing Activities, Negative cash flow Financing Activities, Positive cash flow Financing Activities, Negative cash flow

Answers

Answer:

Positive cash flow adjustment to net income Operating Activities

Explanation:

A decrease in inventory presents a saving on the Company side in Cash Flow terms in ordinary course of business (operations). Therefore, the correct option is : A decrease in Inventory is reported as a Positive cash flow adjustment to net income Operating Activities.

in a general partnership, ________. (2pts) Question 39 - In a general partnership, ________. Select no decision is binding unless all partners agree to it in writing as your answer no decision is binding unless all partners agree to it in writing Select each partner is held responsible for an agreement/decision made by any one of the partners as your answer each partner is held responsible for an agreement/decision made by any one of the partners Select no partner can be held legally responsible for decisions since the partnership itself is a legal entity as your answer no partner can be held legally responsible for decisions since the partnership itself is a legal entity Select partners can be held responsible only for decisions they make personally as your answer partners can be held responsible only for decisions they make personally

Answers

Answer:

each partner is held responsible for an agreement/decision made by any one of the partners

Explanation:

A partnership can be defined as a type of business ownership in which two or more individuals come together to start up a business and share the profits made together.

Limited partnerships have two classes of partners. These two (2) classes are;

1. Limited partner: it is a type of partnership in which people come together and have an agreement to do business but the involved partners only contribute financially and solely responsible to the amount of money they invested.

2. General partner: it is a type of partnership in which two or more people come together and have an agreement to do business by sharing profits, assets, debts or financial and legal liabilities.

In a general partnership, each partner is held responsible for an agreement or decision made by any one of the partners.

A manufacturing company that has only one product has established the following standards for its variable manufacturing overhead. The company uses machine-hours as its measure of activity.
Standard Hours per Unit of Output 8.1 machine hours
Standard Variable Overhead Rate $14.30 per machine hour
The following data pertain to operations for the last month:
Actual Hours 1,700 machine hours
Actual Total Variable Overhead Cost $24,905
Actual Output 200 units
What is the variable overhead efficiency variance for the month?
a. $567 favourable.
b. $1,144 unfavourable.
c. $1,172 favourable.
d. $1,172 unfavourable.

Answers

Answer:

b. $1,144 unfavourable.

Explanation:

The computation of the  variable overhead efficiency variance is shown below:

= (Actual Hours - Standard Hours) × Standard rate per hour

=(1,700  - 8.1 × 200 units) × $14.30

= 80 × $14.30

= $1,144 unfavorable

hence, the variable overhead efficiency variance is $1,144 unfavorable

Therefore the option b is correct

Blossom, Inc. began work in 2021 on a contract for $20720000. Other data are as follows: 2021 2022 Costs incurred to date $8880000 $13900000 Estimated costs to complete 5920000 0 Billings to date 6960000 20800000 Collections to date 4960000 17900000 If Blossom uses the percentage-of-completion method, the gross profit to be recognized in 2021 is $3552000. $4000000. $5560000. $5920000.

Answers

Answer:

the  gross profit using  the percentage-of-completion method is $3,552,000

Explanation:

The computation of the gross profit using  the percentage-of-completion method is given below

= Contract Value × given percentage - total cost incurred

= $20,720,000 × $8,880,000 ÷ ($8,880,000 + $5,920,000) - $8,880,000

= $12,432,000 - $8,880,000

= $3,552,000

hence, the  gross profit using  the percentage-of-completion method is $3,552,000

what is treasury bills​

Answers

Answer: United States Treasury securities are government debt instruments issued by the United States Department of the Treasury to finance government spending as an alternative to taxation. Treasury securities are often referred to simply as Treasury's.

Explanation:

The Campbell Company is considering adding a robotic paint sprayer to its production line. The sprayer's base price is $940,000, and it would cost another $25,000 to install it. The machine falls into the MACRS 3-year class, and it would be sold after 3 years for $624,000. The MACRS rates for the first three years are 0.3333, 0.4445, and 0.1481. The machine would require an increase in net working capital (inventory) of $19,000. The sprayer would not change revenues, but it is expected to save the firm $301,000 per year in before-tax operating costs, mainly labor. Campbell's marginal tax rate is 25%.

Required:
a. What is the Year 0 net cash flow?
b. What are the net operating cash flows in Years 1, 2, 3?
c. What is the additional Year 3- cash flow (i.e. after tax salvage and the return of working capital)?
d. If the project's cost of capital is 12%, should the machine be purchased

Answers

Answer:

a. Year 0 Net Cash Flows = $984,000

b. We have:

Year 1 net operating cash flows = $306,159

Year 2 net operating cash flows = $332,986

Year 3 net operating cash flows = $261,479

c. Additional Year 3- cash flow = $504,877

d. The machine should be purchased.

Explanation:

We start by first calculating the following:

Initial Investment = Base Price + Modification Cost = $940,000 + $25,000 = $965,000

Useful Life = 3 years

Depreciation in Year 1 = 0.3333 * $965,000 = $321,634.50

Depreciation in Year 2 = 0.4445 * $965,000 = $428,942.50

Depreciation in Year 3 = 0.1481 * $965,000 = $142,916.50

Book Value at the end of Year 3 = $965,000 - $321,634.50 - $428,942.50 - $142,916.50 = $71,506.50

After-tax Salvage Value = Salvage Value - (Salvage Value - Book Value) * Marginal tax rate = $624,000 – ($624,000 - $71,506.50) * 25% = $485,877

Initial Investment in NWC = $19,000

We can now proceed as follows:

a. What is the Year 0 net cash flow?

Year 0 Net Cash Flows = Initial Investment + Initial Investment in NWC = $965,000 + $19,000 = $984,000

b. What are the net operating cash flows in Years 1, 2, 3?

Year 1 net operating cash flows = (Pretax Cost Saving * (1 - tax)) + (tax * Depreciation in year 1) = ($301,000 * (1 – 0.25)) + (0.25 * $321,634.50) = $306,159

Year 2 net operating cash flows = (Pretax Cost Saving * (1 - tax)) + (tax * Depreciation in year 2) = ($301,000 * (1 – 0.25)) + (0.25 * $428,942.50) = $332,986

Year 3 net operating cash flows = (Pretax Cost Saving * (1 - tax)) + (tax * Depreciation in year 3) = ($301,000 * (1 – 0.25)) + (0.25 * $142,916.50) = $261,479

c. What is the additional Year 3- cash flow (i.e. after tax salvage and the return of working capital)?

Additional Year 3- cash flow = NWC recovered + After-tax Salvage Value = $19,000 + $485,877 = $504,877

d. If the project's cost of capital is 12%, should the machine be purchased?

This can be determined from the net present value (NPV) calculated as follows:

NPV = -$984,000 + ($306,159/1.12^1) + ($332,986/1.12^2) + ($261,479/1.12^3) + ($504,877/1.12^3) = $100,287.71

Since the NPV of the machine of $100,287.71 is positive, the machine should be purchased.

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