Jonas, an individual, acquired a building nine years ago for $650,000. He sold it in the current year for $680,000 when its adjusted basis was $500,000. Determine the amount and type of gain or loss recognized on the sale

Answers

Answer 1

Answer:

Jonas must recognize a long term capital gain = $680,000 - $500,000 = $180,000

Since this gain is originated from the sale of a property, it will be considered a capital gain. If the property was held for less than a year before it was sold it would be considered a short term capital gain, but in this case the property was held for 9 nines, therefore, it is considered a long term capital gain.


Related Questions

Clooney Corp. establishes a petty cash fund for $200 and issues a credit card to its office manager. By the end of the month, employees made one expenditure from the petty cash fund (entertainment, $25) and three expenditures with the credit card (postage, $47; delivery, $72; supplies expense, $37).Record all employee expenditures, and record the entry to replenish the petty cash fund. The credit card balance will be paid later.

Answers

Answer:

1.Dr Postage expense $47

Dr Delivery expense $72

Dr Supplies expense $37

Dr Entertainment expense $25

Cr Petty cash $181

2.

Dr Petty cash $181

Cr Cash $181

Explanation:

Preparation of the Journal entry to record all employee expenditures and the entry to replenish the petty cash fund.

1.Since we were told to record all employee expenditures this means that the employee expenditures Journal entry will be recorded as:

Dr Postage expense $47

Dr Delivery expense $72

Dr Supplies expense $37

Dr Entertainment expense $25

Cr Petty cash $181

($47+$72+$37+$25)

2. Since we were told to record the entry to replenish the petty cash fund, this means that the petty cash fund will be recorded as:

Dr Petty cash $181

($47+$72+$37+$25)

Cr Cash $181

Journalize the following entries on the books of Winston Co. for August 1, September 1, and November 30. (Assume a 360-day year is used for interest calculations.) Refer to the Chart of Accounts for exact wording of account titles.Aug. 1 Winston Co. purchased merchandise for $75,000 on account from Bagley Co., terms n/30.Sept. 1 Winston Co. issued a 90-day, 6% note for $75,000 on account.Nov. 30 Winston Co. paid the amount due.CHART OF ACCOUNTSWinston Co.General LedgerASSETS110 Cash111 Accounts Receivable112 Interest Receivable113 Notes Receivable115 Inventory116 Supplies118 Prepaid Insurance120 Land123 Building124 Accumulated Depreciation-Building125 Office Equipment126 Accumulated Depreciation-Office EquipmentLIABILITIES210 Accounts Payable213 Interest Payable214 Notes Payable215 Salaries Payable216 Social Security Tax Payable217 Medicare Tax Payable218 Employees Federal Income Tax Payable219 Employees State Income Tax Payable220 Medical Insurance Payable221 Retirement Savings Deductions Payable222 Union Dues Payable224 Federal Unemployment Tax Payable225 State Unemployment Tax Payable226 Vacation Pay Payable228 Product Warranty PayableEQUITY310 Common Stock311 Retained Earnings312 Dividends313 Income Summary REVENUE410 Sales610 Interest RevenueEXPENSES510 Cost of Merchandise Sold520 Salaries Expense525 Delivery Expense526 Repairs Expense531 Rent Expense533 Insurance Expense534 Supplies Expense535 Payroll Tax Expense536 Vacation Pay Expense538 Cash Short and Over539 Product Warranty Expense541 Depreciation Expense-Building542 Depreciation Expense-Office Equipment590 Miscellaneous Expense710 Interest ExpenseJournalize the entries on the books of Winston Co. for August 1, September 1, and November 30. (Assume a 360-day year is used for interest calculations.) Refer to the Chart of Accounts for exact wording of account titles.PAGE 1JOURNALDATE DESCRIPTION POST. REF. DEBIT CREDIT1234567

Answers

Answer and Explanation:

The journal entries are shown below:

On Aug. 1

Merchandise Inventory $75,000  

         To Accounts Payable  $75,000

(Being the purchase of merchandise inventory is recorded)

For recording this we debited the merchandise inventory as it increased the assets and credited the account payable as it also increased the liabilities

On Sept. 1

Accounts Payable $75,000  

           To Notes Payable  $75,000

(Being the issued of note payable on the account is recorded)

For recording this we debited the account payable as it decreased the liabilities and credited the note payable as it increased the liabilities

On Nov. 30

Notes Payable $75,000  

Interest Expense $1,125  ($75,000 × 6% × 90 days ÷ 360 days)

             To Cash  $76,125

(Being cash paid is recorded)

For recording this we debited the note payable and interest expense as it decreased the liabilities and increased the expense and credited the cash as it decreased the assets

For each of the following, compute the present value (Do not round intermediate calculations and round your final answers to 2 decimal places. (e.g., 32.16)): Present Value Years Interest Rate Future value $ 13 7 % $ 15,451 4 13 51,557 29 14 886,073 40 9 550,164

Answers

Answer:

To calculate these values, we use the present value formula:

FV = PV (1 + i)^n

Where:

FV = Future ValuePV = Present Valuei = interest raten = number of compounding periods (years in this case)

Present value #1

15,451 = PV (1 + 0.07)^13

15,451 = PV (2.41)

15,451 / 2.41 = 6,411

Present value #2

51,557 = PV (1 + 0.13)^4

51,557 = PV (1.63)

51,557 / 1.63 = 33,471

Present value #3

886,073 = PV (1 + 0.14)^29

886,073 = PV (44.69)

886,073 / 44.69 = 19,827

Present value #4

550,164 = PV (1 + 0.09)^40

550,164 = PV (31.41)

550,164 / 31.41 = 17,516

A company issued 7%, 15-year bonds with a par value of $480,000 that pay interest semiannually. The market rate on the date of issuance was 7%. The journal entry to record each semiannual interest payment is:

Answers

Answer:

Interest Expense $16,800

            To Cash $16.800

(Being the interest payment is recorded)

Explanation:

The journal entry to record semiannual interest payment is shown below:

Interest Expense $16,800

            To Cash $16.800

(Being the interest payment is recorded)

For computing this we debited the interest expense as it increased the expenses and credited the cash as it decreased the assets

The computation is shown below:

= Par value × rate of interest × number of months ÷ total number of months

= $480,000 × 7% × 6 months ÷ 12 months

= $16,800

Since it is semi annual so we take the 6 months

"The nature and purpose of the public sector result in a unique organizational characteristics". Discuss

Answers

The correct answer to this open question is the following.

Although the question is incomplete because it does not provide the location, country, or any other further reference, we can say the following.

The nature and purpose of the public sector result in unique organizational characteristics, basically in the formation of bureaucracies that are a form of governmental and administrative organizations with many employees and hierarchies that more that improve management and operations, complicate it and make it slow due to the fact that the number of people working is numerous.

Experts say that this is not the more efficient and effective form of managing governmental offices. On the contrary, it is slow and inefficient.

Recording Factory Labor Costs A summary of the time tickets for January is as follows: Job No 3467 3470 3471 Amount Job No.Amount 3478 3480 3497 3501 $6,829 3,438 11,273 21,352 $9,106 9,891 12,638 17,474 Indirect labor
a. Determine the amounts of factory labor costs transferred to Work in Process and Factory Overhead for January
b. Illustrate the effect on the accounts and financial statements of the factory labor costs transferred in.

Answers

Answer:

Work in process = $70649

Factory overhead = 21,352

Explanation:

A.

Factory labor cost transferred to Work in process is the sum of all direct labor cost incurred

Factory labor cost transferred to Factory Overhead is the sum of all indirect labor cost incurred

Work in Process = $6,829 + $3,438 + $11,273 + $9,106 + $9,891 + $12,638 + $17,474

Work in process = $70649

Factory overhead = 21,352

B.

Balance sheet

Assets                                   = liabilities    +        Capital

$70649 + $21,352                =  92,001           No Effect

Statement of cashflow = No Effect

Income statement = No Effect

Patricia Nall was approved for a $3,000, two-year, 11 percent loan with the finance charges figured using the discount method. How much cash will Patricia receive from this loan?

Answers

Answer:

$2,340

Explanation:

The computation of cash received from this loan is shown below:-

cash received from this loan = Approved amount - (Approved amount × Two year × Percentage of loan )

= Approved amount - ($3,000 × 2 × 11% )

= $3,000 - ($3,000 × 2 × 0.11 )

= $3,000 - $660

= $2,340

Therefore, for computing the cash will Patricia receive from this loan we simply applied the above formula.

"A new customer opens an account and buys a variable annuity contract, investing $20,000. 90 days later, the client calls and tells the representative that he wants to surrender the contract. The representative explains that this is not a good idea, since there will be a high surrender fee of 8% imposed. The client tells the representative that he does not care about the surrender fee and that he wants the net proceeds wired to an account at a bank in another country. What should the representative do?"

Answers

Answer:

The insurance representative should first verify that the call was actually received from the customer that opened the annuity account.

Then, she should follow due process established by her insurance company.  After these, she can then comply with the customer's instructions.

Explanation:

Investopedia.com defines a variable annuity as the "type of annuity contract, the value of which can vary based on the performance of an underlying portfolio of mutual funds."  This means that variable annuities differ from fixed annuities.  Fixed annuities provide a specific and guaranteed return.

Dinklage Corp. has 7 million shares of common stock outstanding. The current share price is $79, and the book value per share is $10. The company also has two bond issues outstanding. The first bond issue has a face value of $120 million, a coupon rate of 4 percent, and sells for 92 percent of par. The second issue has a face value of $105 million, a coupon rate of 3 percent, and sells for 104 percent of par. The first issue matures in 22 years, the second in 7 years. Both bonds make semiannual coupon payments.



The tax rate is 25 percent. What is the company’s WACC? (Do not round intermediate calculations and enter your answer as a percent rounded to 2 decimal places, e.g., 32.16.)

Answers

Some information is missing on this question:

I looked for similar questions and they include a recently paid dividend of $4.75 and a growth rate of 5.2%

Answer:

8.97%

Explanation:

total value of equity = $79 x 7,000,000 = $553,000,000

cost of equity:

$79 = $4.997 / (rrr - 5.2%)

rrr - 5.2% = 6.3%

rrr = 11.5%

total value of debt:

$120 million x 0.92 = $110,400,000

YTM = {40 + [(1,000 - 920)/22]} / [(1,000 + 920)/2] = 43.64 / 960 = 4.55%

$105 million x 1.04 = $109,200,000

YTM = {30 + [(1,000 - 1,040)/7]} / [(1,000 + 1,040)/2] = 24.29 / 1,020 = 2.38%

total value of the firm = $553,000,000 + $110,400,000 + $109,200,000 = $772,600,000

equity weight = $553,000,000 / $772,600,000 = 0.7158

debt₁ weight = $110,400,000 / $772,600,000 = 0.1429

debt₂ weight = $109,200,000 / $772,600,000 = 0.1413

WACC = (0.7158 x 11.5%) + (0.1429 x 4.55% x 0.75) + (0.1413 x 2.38% x 0.75) = 8.23% + 0.49% + 0.25% = 8.97%

"As stated in the flow of funds found in a revenue bond issue's trust indenture, before the revenues collected are applied to the operations and maintenance fund, revenues are placed in the:"

Answers

Answer: revenue fund

Explanation:

The flow of funds simply means utilization of revenues by the issuer. When revenues are collected, the revenues will be deposited at first to a revenue fund.

After then, the revenue will then be applied to the operations and maintenance fund and other necessary funding. Most times, the revenue kept in the revenue fund are used to carry out specific project.

Janelle Heinke, the owner of Ha'Peppas!, is considering a new oven in which to bake the firm's signature dish, vegetarian pizza. Oven type A can handle 20 pizzas an hour. The fixed costs associated with oven A are $20,000 and the variable costs are $2.00 per pizza. Oven B is larger and can handle 40 pizzas an hour. The fixed costs associated with oven B are $30,000 and the variable costs are $1.25 per pizza. The pizzas sell for $14 each.

a) What is the break-even point for each oven?

b) If the owner expects to sell 9,000 pizzas, which oven should she purchase?

c) If the owner expects to sell 12,000 pizzas, which oven should she purchase?

d) At what volume should Janelle switch ovens?

Answers

Answer:

a) Oven A  = 1,667; Oven B = 2,353 pizzas.

b) Oven A

c) Oven A

d) 13,334 pizzas

Explanation:

Since nothing was mentioned regarding her time availability, the capacity of each oven will not be taken into account.

The income equation for ovens A and B, respectively, are:

[tex]A=(14-2)x-20,000\\B=(14-1.25)x-30,000[/tex]

Where 'x' is the number of pizzas sold.

a) The break-even occurs when income is zero:

[tex]A=0=(14-2)x-20,000\\x_A=1,666.66\\B=(14-1.25)x-30,000\\x_B=2,352.94[/tex]

Rounding up to the next whole pizza, the break-even for oven A is 1,667 pizzas and for oven B it is 2,353 pizzas.

b) For x = 9,000:

[tex]A=(14-2)*9,000-20,000\\A=\$88,000\\B=(14-1.25)*9,000-30,000\\B=\$84,750[/tex]

Income is greater with oven A, so Janelle should use oven A.

c) For x = 12,000

[tex]A=(14-2)*12,000-20,000\\A=\$124,000\\B=(14-1.25)*12,000-30,000\\B=\$123,000[/tex]

Income is greater with oven A, so Janelle should use oven A.

d) She should switch ovens at the value for 'x' that causes B to be greater than A:

[tex]A<B\\(14-2)*x-20,000<(14-1.25)*x-30,000\\10,000<0.75x\\x>13,333.33[/tex]

Rounding up to the next whole pizza, she should switch ovens at a volume of 13,334 pizzas.

Suppose an individual makes an initial investment of $2,000 in an account that earns 8.4%, compounded monthly, and makes additional contributions of $100 at the end of each month for a period of 12 years. After these 12 years, this individual wants to make withdrawals at the end of each month for the next 5 years (so that the account balance will be reduced to $0).A) How much is in the account after the last deposit is made? B) How much was deposited? C) What is the amount of each withdrawal? D) What is the total amount withdrawn?

Answers

Please answer please please thank you so

Which senior managers may assume a greater deal of transferability between domestic and international HRM practices?

Answers

Answer: d. All of the Above

Explanation:

All the above senior managers are more likely to apply more Domestic HRM practices to make them International HRM practices when they are put into a situation where International practices will be needed.

This is because they have been with the Domestic companies for much of their time and so know more about Domestic practices than international.

The first options refers to senior managers in firms with large domestic markets. To be a senior manager demands experience in the market they are in so it is not far fetched to say that they are more knowledgeable in domestic practices than international.

The second option speaks of managers with little International experience meaning they are more likely to engage in transferability between domestic and International practices.

The third option speaks of managers who built their careers on domestic experience. They will find it hard letting go of what has brought them such success so will more likely apply domestic practices on an international scale.

"Ortega Company manufactures computer hard drives. The market for hard drives is very competitive. The current market price for a computer hard drive is $59. Ortega would like a profit of $5 per drive. What target cost Ortega should set to accomplish this objective

Answers

Answer:

$54

Explanation:

Relevant data provided as per the question is shown below:

Market price = $59

Required profit = $5

According to the given situation, The computation of target cost is shown below:-

Target Cost = Market price - Required Profit

= $59 - $5

= $54

Therefore for computing the target cost we simply applied the above formula.

SWOT analysis is a framework for analyzing the internal and external environment of a company. It consists of strengths, weaknesses, opportunities, and threat. According to a SWOT analysis, which of the following is not an aspect that the strategy of the firm must follow?a. build on its weaknessesb. remedy the weaknesses or work around themc. take advantage of the opportunities presented by the environmentd. protect the firm from the threats

Answers

Answer:

a. build on its weaknesses

Explanation:

The SWOT(strength, weekness, opportunity, threat) analysis, is an analysis used to check a firm's competitive position, and also to assess the potentials of the firm.

According to SWOT analysis, a firm should not build on its weakness, rather, it should build on its strengths. It should be open to work around its weaknesses, take advantage of the opportunities presented by the environment and also protect the firm from threats in order to succeed.

Option A is the correct option because a company should not build on its weaknesses according to SWOT analysis.

Your company manufactures widgets. The fixed cost incurred (independent of the number of widgets produced) each year is $80,000. The variable cost per widget is $0.25. The sale price of each widget is $1.00. The price and the costs are expected to remain unchanged over time. In year 1, the company expects to sell 100,000 widgets. It expects its sales to increase at the rate of 4% a year forever. The discount rate is 10%. Ignore taxes. What is the value of this company

Answers

Answer:

$450,000

Explanation:

Since the cash flows from the first 2 years are negative, we cannot calculate a negative terminal value. But we can calculate the present value of the total contribution margin and the fixed costs separately and the find the difference between them.

contribution margin = $100,000 - $25,000 = $75,000

growth rate = 4%

discount rate = 10%

the present value of contribution margin = $75,000 / (10% - 4%) = $1,250,000

now we calculate the present value of fixed costs = $80,000 / 10% = $800,000

the company's value = $1,250,000 - $800,000 = $450,000

When preparing for a team presentation, the team as a whole should plan the team presentation using the same process used for an individual presentation. a. True b. False

Answers

Answer: True

Explanation:

The team should all be involved in planning the presentation and they should plan it as though it were an individual presentation.

Each person must know what the presentation is about thoroughly so that none of them is caught out when they present.

When they all plan it and do it like an individual presentation, the presentation will flow as different team.members can speak on the presentation with ease.

First National Bank charges 13.5 percent compounded monthly on its business loans. First United Bank charges 13.8 percent compounded semiannually. Calculate the EAR for First National Bank and First United Bank. (Do not round intermediate calculations and enter your answers as a percent rounded to 2 decimal places, e.g., 32.16.)

Answers

Answer: 14.28%

Explanation:

Effective Annual Rate is the rate that takes the periodic rates and converts it to an annual rate if compounding the periodic rate was taken into account.

The formula is;

EAR = (1 + r/m)^m - 1

Where;

r is the Annual nominal rate of interest and,

m is Number of compounding periods in a year

EAR = ( 1 + 13.8/2)² - 1

= 1.142761 - 1

= 0.142761

= 14.28%

Below are transactions for Wolverine Company during 2021.On December 1, 2021, Wolverine receives $4,000 cash from a company that is renting office space from Wolverine. The payment, representing rent for December and January, is credited to Deferred Revenue.Wolverine purchases a one-year property insurance policy on July 1, 2021, for $13,200. The payment is debited to Prepaid Insurance for the entire amount.Employee salaries of $3,000 for the month of December will be paid in early January 2022.On November 1, 2021, the company borrows $15,000 from a bank. The loan requires principal and interest at 10% to be paid on October 30, 2022.Office supplies at the beginning of 2021 total $1,000. On August 15, Wolverine purchases an additional $3,400 of office supplies, debiting the Supplies account. By the end of the year, $500 of office supplies remains.Required:Record the necessary adjusting entries at December 31, 2021, for Wolverine Company. You do not need to record transactions made during the year. Assume that no financial statements were prepared during the year and no adjusting entries were recorded. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field. Do not round intermediate calculations.)

Answers

Answer: Please see explanation column for answers

Explanation:

Journal for December 2021

A)To record advance in rent from customers

Date Account. Debit Credit

Dec 31 Deferred

Revenue. $2,000

Rent Revenue. $2,000

Reason--->The rent is paid for 2 months in advance ie January and December, but since the adjusting entry is for only December, we will divide .$4000 / 2=

$2,000 as Rent revenue earned.

B) To record Insurance expense

Date Account. Debit Credit

Dec 31 Insurance

Expense. $6,600

Prepaid insurance $6,600

Reason-- The company paid in advance but we consider only from July to December which is 6months as we are only preparing entry for December

Insurance Expense =13,200x 6/12=

$6600

C) To record accrued Salary

Date Account. Debit Credit

Dec 31 Salary

Expense. $3000

Salary payable $3,000

But will be paid next year.

D) To record accrued interest on loan borriwed

Date Account. Debit Credit

Dec 31 Interest

Expense. $250

Interest payable $250

Calculation

Interest =PxRxT=15,000 X 10%x 2/12=$250

Accrued interest from date of loan which is November to December the date of journal entry will be considered

E)To record supply expense for the year

Date Account. Debit Credit

Dec 31 Supply

Expense. $3,900

Supply $3,900

Calculation=

Supply expense=Supply at the onset +purchased supply - used supply.

1000 +3400 -500=$3,900

Ladders, Inc. has a net profit margin of 5.5 % on sales of $ 48.5 million. It has book value of equity of $ 41.8 million and total book liabilities of $ 28.2 million. What is​ Ladders' ROE?​ ROA? Note: Assume the value of Interest Expense is equal to zero.

Answers

Answer:

ROE= 0.063816 = 6.38%

ROA = 0.038107 = 3.81%

Explanation:

ROE = NET income / total equity

ROA = net income / average total asset

Net Profit margin = net income/ revenue

Equity = assets - liabilities

0.055 = net income/ $ 48.5 million

Net income = $2.6675 million

Assets = $ 41.8 million + $ 28.2 million = $70 million

ROE = $2.6675 million / $ 41.8 million = 0.063816

ROA = $2.6675 million / $70 = 0.038107

I hope my answer helps you

Gross profit margin (Gross profit/Sales) is an important determinant of NOPAT. Identify two factors that can cause gross profit margin to decline. Is a reduction in the gross profit margin always bad news

Answers

Answer:

Please find the detailed answer in the explanation section.

Explanation:

Gross profit margins can decline because:

1. When the industry becomes more competitive and/or the company's products have lost their competitive advantage so that the company will have to reduce prices inorder to sell more.

2. Product costs have increased. These are the cost to produce goods and services. Examples are direct labour, direct materials etc. Gross profit will decline if these increases

Declining gross profit margins are usually viewed negatively i.e the reduction in the gross profit margin is always a bad news for a company.

What causes gross profit margin to decline? - when the competition in the industry is high and the company is losing the competition in the market.

Suppose the money supply (as measured by checkable deposits) is currently $850 billion. The required reserve ratio is 20%. Banks hold $170 billion in reserves, so there are no excess reserves. The Federal Reserve ("the Fed") wants to decrease the money supply by $42.5 billion, to $807.5 billion. It could do this through open-market operations or by changing the required reserve ratio. Assume for this question that you can use the simple money multiplier.
1. If the Fed wants to decrease the money supply using open-market operations, it should (buy / sell)$_____billion worth of U.S. government bonds.
2. If the Fed wants to decrease the money supply by adjusting the required reserve ratio, it should_______the required reserve ratio.

Answers

The proposal was incidental to a plan to require gold certificate reserves be kept behind Federal Reserve notes. No.

You are considering two mutually exclusive projects. Both projects have an initial cost of $52,000. Project A produces cash inflows of $25,300, $37100, and $22,000 for years 1 through 3, respectively. Project B produces cash inflows of $43,600, $19,800 and $10,400 for years 1 through 3, respectively. The required rate of return is 14.2 percent for Project A and 13.9 percent for Project B. Which project should you accept and why? a) Project A because it has the higher required rate of return b) Project A because it has the larger NPV c) Project 8, because it has the largest cash inflow in year 1. d) Project B; because it has the lower required rate of return

Answers

Answer:

b) Project A because it has the larger NPV

Explanation:

Net present value is the present value of after tax cash flows from an investment less the amount invested.

NPV can be calculated using a financial calculator

Project A

Cash flow in year 0 = $-52,000

Cash flow in year 1= $25,300,

Cash flow in year 2 = $37100

Cash flow in year 3= $22,000

I = 14.2

NPV = $13,372.95

Project B

Cash flow in year 0 = $-52,000

Cash flow in year 1= $43,600

Cash flow in year 2 =, $19,800

Cash flow in year 3= $10,400

I = 13.9

NPV = $8,579.62

The NPV of project A is larger than that of project B, so, project A is more suitable

What is google pay level? How do you define and measure its pay level?

Answers

Answer: Google pay level involves the total compensation for its employees.

Hope it helps.

Explanation:

Bailand Company purchased a building for $286,000 that had an estimated residual value of $6,000 and an estimated service life of 10 years. Bailand purchased the building 4 years ago and has used straight-line depreciation. At the beginning of the fifth year (before it records depreciation expense for the year), the following independent situations occur:
1. Bailand estimates that the asset has 8 years’ life remaining (for a total of 12 years).
2. Bailand changes to the sum-of-the-years’-digits method.
3. Bailand discovers that the estimated residual value has been ignored in the computation of depreciation expense.
Required: For each of the independent situations, prepare all the journal entries relating to the building for the fifth year. Ignore income taxes.

Answers

Answer:

Bailand Company

Journal Entries:

1. Re-estimated useful life to 8 years (12 in total):

Debit Depreciation Expense $21,000

Credit Accumulated Depreciation $21,000

To record depreciation expense for the year.

2. Sum of the digit method:

Debit Depreciation Expense $37,333

Credit Accumulated Depreciation $37,333

To record depreciation expense for the year.

3. Bailand discovers that the estimated residual value had been ignored:

Debit Depreciation Expense $27,600

Credit Accumulated Depreciation $27,600

To record depreciation expense for the year.

Explanation:

A) Calculations:

Building $286,000

Residual value  = $6,000

Depreciable amount = $280,000 ($286,000 = 6,000)

Straight-line Depreciation per year = $28,000 ($280,000/10)

Accumulated Depreciation after 4 years = $112,000 ($28,000 x 4)

Book value after 4 years = $174,000

Independent situations:

1. Bailand estimates that the asset has 8 years’ life remaining (for a total of 12 years).

Book Value  = $174,000

Residual value = $6,000

Depreciable amount = $168,000

Remaining Lifespan = 8 years

Depreciation expense each year = $21,000

2. Bailand changes to the sum-of-the-years’-digits method.

8/36 x $168,000 = $37,333 for fifth year.

7/36 x $168,000 for the sixth year

6/36 x $168,000 for the seventh year, and so forth

B) The Sum-of-the-years'-digits (SYD) is an accelerated method for calculating an asset's depreciation.   For each year, there is a digit reflecting the number of years remaining.  This digit is then divided by this sum of the years to determine the percentage by which the asset should be depreciated each year, starting with the highest number in the first year of application.

3. Bailand discovers that the estimated residual value has been ignored in the computation of depreciation expense.

Determination of annual depreciation expenses:

Depreciable amount = $286,000

Depreciation expense per year = $28,600 ($286,000/10)

After four years, Accumulated Depreciation = $114,400 ($28,600 x4)

Book Value = $171,600 ($286,000 - 114,000)

less salvage value $6,000

Depreciable amount = $165,600

Depreciation expense each year = $27,600 ($165,600 / 6)

1) In the previous problem, suppose Ferguson has announced it is going to repurchase $15,600 worth of stock. What effect will this transaction have on the equity of the firm? How many shares will be outstanding? What will the price per share be after the repurchase? Ignoring tax effects, show how the share repurchase is effectively the same as a cash dividend.

Answers

Answer:

1. Equity reduces to $372,300

2. 11,517 shares

3. $32.33

Explanation:

1. Effect on Equity

The company will use $15,600 cash to buy the equivalent amount of shares.

Cash Balance will reduce by;

= 52,900 - 15,600

= $37,300

Equity will reduce by the amount of stock repurchased;

= 387,900 - 15,600

= $372,300

2. Shares Outstanding

Current Stock Price = [tex]\frac{Equity Value}{Number of shares outstanding}[/tex]

= 387,900/12,000

= $32.33

Number of shares repurchased =  15,600/32.33

= 483 shares

New Shares Outstanding = 12,000 shares - 483 shares

= 11,517 shares

3. Price per share after repurchase

= [tex]\frac{New Equity Value}{New Number of shares outstanding}[/tex]

= 372,300 / 11,517

= $32.33

4. Dividends declared reduces the equity value.

= 32.33 - 1.30

= $31.03

The share repurchase is the same as the cash dividend because the stock price after the repurchase is the same as the stock price if dividends are declared less the cash dividends.

An ad for Maybelline age-minimizing makeup in Ladies' Home Journal magazine featured actress Melina Kanakaredes and offered readers a $1-off coupon when they tried the new makeup. In the context of the communication model, measuring which of the following would be the best way for the source to measure feedback?A) the number of subscribers to Ladies' Home Journal
B) the number of people who make up the target market
C) the number of people who redeem the coupon
D) the number of people who have purchased Maybelline products in the past
E) the number of people to whom Melina Kanakaredes is an appealing spokesperson

Answers

Answer: C) the number of people who redeem the coupon.

Explanation:

The coupon was for people who tried the makeup if they saw the ad. To measure how many people tried the new makeup then based on the ad it would be best to use the number of people who redeemed that coupon when purchasing because it would mean that those people saw the ad and decided to act on it especially if the ad contained an actual physical coupon or a digital coupon that can only be used once. This way Maybelline will know for a fact that those using the coupons saw the ad.

On January 1, 2021, The Barrett Company purchased merchandise from a supplier. Payment was a noninterest-bearing note requiring five annual payments of $38,000 on each December 31 beginning on December 31, 2021, and a lump-sum payment of $280,000 on December 31, 2025. A 10% interest rate properly reflects the time value of money in this situation. ((FV of $1, PV of $1, FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1) (Use appropriate factor(s) from the tables provided.) Required: Calculate the amount at which Barrett should record the note payable and corresponding merchandise purchased on January 1, 2021.

Answers

Answer:

The Barrett Company

Amount to record the note payable and merchandise purchase on January 1, 2021:

= $294,340

Explanation:

a) Calculation of Present Value of Future Cash Outflows by January 1, 2021:

1. Dec. 31, 2024, present value of $38,000 annuity for 4 years = $38,000 x 3.170 = $120,460

2. Dec. 31, 2025, present value of $280,000 for 5 years = $280,000 x 0.621 = $173,880

Total payment = $294,340 ($120,460 + 173,880)

b) The present value of $38,000 as an annuity lasting 4 years is calculated using the annuity factor of 3.170 at 10% interest rate.

c) The present value of $280,000 after 5 years is calculated using the discount factor of 0.621 at 10% interest rate.

d) These produce a value when added that gives the amount at which the note payable and corresponding merchandise purchased on January 1, 2021 by the Barrett Company should be recorded.

Cullumber Company sells office equipment on July 31, 2022, for $20,260 cash. The office equipment originally cost $72,300 and as of January 1, 2022, had accumulated depreciation of $35,000. Depreciation for the first 7 months of 2022 is $4,290.Required:Prepare the journal entries to: a. Update depreciation to July 31, 2022. b. Record the sale of the equipment.

Answers

Answer:

a.

July 31, 2022

Depreciation expense                                       $4290 Dr

      Accumulated depreciation - Equipment             $4290 Cr

b.

July  31. 2022

Cash                                                          $20260 Dr

Accumulated depreciation-Equipment   $39290 Dr

Loss on disposal                                       $12750 Dr

           Equipment                                            $72300 Cr

Explanation:

a.

The entry would be to charge depreciation expense for the first six months of equipment and to do so, we debit the depreciation expense account and credit the accumulated depreciation account.

b.

We first need to determine the net book value of the asset on the day of sale and then calculate the gain or loss on disposal.

Net Book Value or NBV = Cost - Accumulated depreciation

Accumulated depreciation = 35000 + 4290 = 39290

NBV = 72300 - 39290  = $33010

Loss on disposal = 20260 - 33010 = - $12750 loss

Accounts receivable $29,500
Long-term notes payable $20,000
Accounts payable 13,500
Office supplies 4,800
Buildings 48,000
Prepaid insurance 4,680
Cash 7,900
Unearned services revenue 6,000

Required:
Compute Chavez Company's current ratio using the above information.

Answers

Answer:

Company's current ratio is 2.4

Explanation:

Current ratio = Current assets / Current liability

Current ratio = 46,880/19,500

Current ratio = 2.404 =2.4

WORKINGS

Current assets:

Account Receivable= 29,500

Office supplies 4,800 (Assuming they are stocks of supplies)

Prepaid insurance 4,680

Cash 7,900

Total current assets=46,880

Current liabilities

Account Payable 13,500

Unearned services revenue 6,000

Total current liability= 19,500

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