Knapp Industries began business on January 1, 2018 by issuing all of its 1,200,000 authorized shares of its $2 par value common stock for $23 per share. On June 30, Knapp declared a cash dividend of $1.75 per share to stockholders of record on July 31. Knapp paid the cash dividend on August 30. On November 1, Knapp reacquired 240,000 of its own shares of stock for $28 per share. On December 22, Knapp resold 120,000 of these shares for $34 per share.
Required:
a. Prepare all of the necessary journal entries to record the events described above.
b. Prepare the stockholders' equity section of the balance sheet as of December 31, 2018 assuming that the net income for the year was $4,500,000.
Complete this question by entering your answers in the table below
Required A Required B
Prepare all of the necessary journal entries to record the events described a "No Journal Entry Required" in the first account field.)

Answers

Answer 1

Answer:

Knapp Industries

a. Journal Entries:

January 1, 2018: Debit Cash $27,600,000

Credit Common stock $2,400,000

Credit Additional Paid-in Capital  $25,200,000

To record the issuance of 1,200,000 shares of $2 par for $23 per share.

June 30: Debit Cash Dividends $2,100,000

Credit Dividends Payable $2,100,000

To record the declaration of $1.75 per share dividend.

August 30: Debit Dividends Payable $2,100,000

Credit Cash $2,100,000

To record the payment of dividends.

November 1: Debit Treasury stock $480,000

Debit Additional Paid-in Capital $6,240,000

Credit Cash $6,720,000

To record the repurchase of 240,000 treasury stock shares at $28 per share.

December 22: Debit Cash $4,080,000

Credit Treasury stock $240,000

Credit Additional Paid-in Capital $3,840,000

To record the resale of 120,000 treasury stock shares at $38 per share.

b. Stockholders' Equity Section of the Balance Sheet as of December 31, 2018:

Authorized share capital:

1,200,000 shares of Common stock at $2 par

Issued and Outstanding shares:

Common stock, 1,200,000 shares at $2 par           $2,400,000

Treasury stock, 120,000 shares at $2 par                   (240,000)

Outstanding shares, 1,080,000 shares                    $1,080,000

Additional Paid-in Capital ($25.2 - $6.24 + $3.84) 22,800,000

Retained earnings                                                      2,400,000

Total equity                                                            $26,280,000

Explanation:

a) Data and Analysis:

January 1, 2018:

Cash $27,600,000 Common stock $2,400,000 Additional Paid-in Capital  $25,200,000

Issuance of 1,200,000 shares of $2 par for $23 per share.

June 30: Cash Dividends $2,100,000 Dividends Payable $2,100,000

August 30: Dividends Payable $2,100,000 Cash $2,100,000

November 1: Treasury stock $480,000 Additional Paid-in Capital $6,240,000 Cash $6,720,000

December 22: Cash $4,080,000 Treasury stock $240,000 Additional Paid-in Capital $3,840,000

Retained Earnings:

Net income for the year =   $4,500,000

Dividends paid =                    (2,100,000)

Retained earnings, dec. 31 $2,400,000


Related Questions

Paola and Isadora Shaw are married, file a joint tax return, and have one dependent child, Dante. The Shaws report modified AGI of $139,220. The couple paid $14,970 of tuition and $8,610 for room and board for Dante, a full-time first-year student at Serene College and claimed as a dependent by Paola and Isidora.

Required:
Determine the amount of the Shaws' American Opportunity credit for the year.

Answers

Answer: $2500

Explanation:

The American opportunity tax credit has to do with the expenses which is paid on qualified education for a student who's eligible and this is typically for the first four years.

A maximum annual credit of $2,500 can be gotten per eligible student. Since the modified AGI of $139,220 is less than $180000 which is the limit, then they'll be eligible for $2500.

In 2020, Satesh has $5,000 short-term capital loss, $13,000 0%/15%/20% long-term capital gain, and $7,000 qualified dividend income. Satesh is single and has other taxable income of $15,000. Which of the following statements is correct?
a. Lana has $10 of long-term capital loss.
b. Lana has $190 of long-term capital gain.
c. Lana has no capital gain or loss.
d. Lana has $190 of long-term capital loss.

Answers

Answer:

c. No more than $15,000 of Satesh's taxable income is taxed at 0%.

Explanation:

Calculation to determine the statements that is correct

First step is to calculate the net long-term capital gain

Net long-term capital gain= ($13,000 0%/15%/20% Long-term capital gain - $5,000 Short-term capital loss)

Net long-term capital gain=$8,000

Now let add the amount of $7,000 which represent qualified dividend income to the 0%/15%/20% net long-term capital gain of the amount of $8,000 which will inturn will give us the amount of $15,000 which therefore means that the amount of $15,000 will be eligible for the 0%/15%/20% ALTERNATIVE TAX RATE.

Therefore the statements that is correct will be:

NO MORE THAN $15,000 of SATESH'S TAXABLE INCOME IS TAXED AT 0%.

What is one problem a new bank may encounter when offspring a product or service for a market niche in an area.

A. Market saturation.
B. Established competitors can quickly provide the same service.
C. Physical location of the bank.
D. Customer base too small.

Answers

Answer:

D or C

Explanation:

because it just make sense

The answer is
D. (I think)

Create a firm model that shows how economists explains the firm level of production that maximizes its profit. Do not use numbers. Just graphs and detailed explanation. Make sure to explain the concavity of the production function and what does it mean.

Answers

Answer:

MC ( marginal cost ) = MR ( marginal revenue )

Explanation:

A Firm's level of production that maximizes the profit of the firm is the level where by the MC = MR. i.e. Marginal Cost = Marginal Revenue as shown in the graph attached . shade part depict region where Firm will make the most profit

Attached below is th graphical illustration as required by the question

Sam visits Mexico for a business meeting. At the meeting, Sam addresses the vice president of the firm by his first name rather than using his title. This is considered offensive. In the context of Hofstede's cultural dimensions, this difference in cultures is part of the _____ dimension.
A. power distance
B. uncertainty avoidance
C. long-term–short-term orientation
D.masculinity-femininity
E. individualism-collectivism

Answers

Answer:

A. power distance

Explanation:

In the context of Hofstede's cultural dimensions, this difference in cultures is part of the power distance dimension, which corresponds to the hierarchical position of the members of an organization and the appropriate relationship form for each hierarchy in an organization that occurs in certain cultures, reinforced by an inequality that already occurs in society.

To avoid offensive behavior in multinational businesses, it is necessary to have multicultural skills that include ethics, respect and knowledge of a new culture and its rules.

what does the word utilities in business mean?​

Answers

Answer:

Utility is a term in economics that refers to the total satisfaction received from consuming a good or service. ... The economic utility of a good or service is important to understand, because it directly influences the demand, and therefore price, of that good or service.

IN SIMPLE WORDS:

A utility is an important service such as water, electricity, or gas that is provided for everyone, and that everyone pays for. ... public utilities such as gas, electricity and phones.

Please mark as brainliest if answer is right

Have a great day, be safe and healthy  

Thank u  

XD  

Answer

it means water gas or electricity

Explanation:

Utility has several meanings: In economics, it refers to the value for money that people derive from consuming a product or service. ... Value for money, in this context, means 'pleasure and satisfaction. In the world of business, it means a water, gas, or electricity company.

please give me brainliest

pleaseeee

What are the requirements for something to be used as money?

Answers

For it to have international value

You want to evaluate three mutual funds. The risk-free return during the sample period is The average returns, standard deviations, and betas for the three funds are given below. 5%. as are the data for the S&P 500 Index.

Fund Avg Std Dev Beta
A 13.6% 40% 1.1
B 13.1% 25% 1.0
C 12.4% 30% 1.3
S&P 500 12.0% 15% 1.0

You want to evaluate the three mutual funds using the Sharpe ratio for performance evaluation. The fund with the highest Sharpe ratio of performance is.

a. fund A
b. fund B
c. fund C
d. The answer cannot be determined from the information given.

Answers

Answer:

b. fund B

Explanation:

The computation is shown below;

For fund A

= (Return - risk free rate) ÷ (standard deviation)

= (13.6% - 6%) ÷ 40%

= 7.6% ÷ 40%

= 0.19

For fund B

= Return - risk free rate ÷  standard deviation

= 13.1% - 6% ÷  25%

= 7.1% ÷  25%

= 0.284

For  fund C = Return - Risk free rate ÷  standard deviation

= 12.4% - 6% ÷  30%

= 6.4% ÷  30%

= 0.213

So here the highest sharpe ratio is of fund B

MARIN INC. Income Statement For the Year Ended December 31, 2020

Sales revenue $425,500
Cost of goods sold 240,400
Gross profit 185,100
Expenses (including $12,000 interest and $26,000 income taxes) 75,400
Net income $109,700

Additional information:
1. Common stock outstanding January 1, 2022, was 26,300 shares, and 36,100shares were outstanding at December 31, 2022.
2. The market price of Marin stock was $14 in 2022.
3. Cash dividends of $24,000 were paid, $3,600 of which were to preferred stockholders.

Compute the following measures for 2022:
a. Earnings per share
b. Price-earnings ratio
c. Payout ratio
d. Times interest earned

Answers

Answer:

MARIN INC.

a. Earnings per share = $106,100/36,100 = $2.94

b. Price-earnings ratio = $14/$2.94 = 4.76 times

c. Payout ratio = $20,400/$106,100 = 0.19

d. Times interest earned = EBIT/Interest expense

= ($185,100 - $37,400)/$12,000

= $147,700/$12,000

= 12.31 times

Explanation:

A) Data and Calculations:

MARIN INC. Income Statement For the Year Ended December 31, 2020

Sales revenue                       $425,500

Cost of goods sold                  240,400

Gross profit                               185,100

Expenses:

Operating expenses $37,400

Interest                       $12,000

Income taxes            $26,000

Total expenses                         75,400

Net income                           $109,700

Preferred stock dividends         3,600

Available to common stock $106,100

Additional information

1. Outstanding common stock:

January 1, 2022 =       26,300 shares

December 31, 2022 = 36,100 shares

Additional issues =       9,800 shares

2. Market price of stock = $14

3. Cash dividends:

Preferred stock            $3,600

Common stock            20,400

Total dividends paid $24,000

Nordstrom, Inc. operates department stores in numerous states. Suppose selected financial statement data (in millions) for 2020 are presented below.

End of Year Beginning of Year
Cash and cash equivalents $750 $81
Accounts receivable (net) 2,060 1,810
Inventory 880 830
Other current assets 570 429
Total current assets $4,260 $3,150
Total current liabilities $2,060 $1,610

For the year, net credit sales were $8,258 million, cost of goods sold was $5,328 million, and net cash provided by operating activities was $1,251 million.

Required:
Compute the current ratio, current cash debt coverage, accounts receivable turnover, average collection period, inventory turnover, and days in inventory at the end of the current year.

Answers

Answer:

Nordstrom, Inc.

Current Ratio = Current assets/Current liabilities

= $4,260/ $2,060  

= 2.1

Current cash debt coverage = Net Operating Cash/Current liabilities

= $1,251/$2,060

= 0.61

Accounts receivable turnover = Net Sales/Average Receivable

= $8,258/$1,935

= 4.27

Average collection period = 365/4.27

= 85.5 days

Inventory turnover = Cost of goods sold/Average inventory

= $5,328/$855

= 6.2 times

Days in inventory = 365/Inventory turnover

= 58.9 days

Explanation:

a) Data and Calculations:

                                         End of Year     Beginning of Year

Cash and cash equivalents   $750                       $81

Accounts receivable (net)     2,060                    1,810

Inventory                                   880                      830

Other current assets                570                     429

Total current assets            $4,260                 $3,150

Total current liabilities        $2,060                  $1,610

Net credit sales = $8,258 million

Cost of goods sold = $5,328 million

Net operating cash = $1,251 million

Average receivables = $1,935 ($2,060 + $1,810)/2

Average inventory = $855 ($880 + $830)/2

Harbor Wheel Company manufactures two tractor wheels: the Ultimate which sells for $1,600 and the Standard, which sells for $1,300. The company currently uses traditional costing and assigns overhead on the basis of direct labor hours (DLH). Total estimated overhead was $7,600,000 and estimated total direct labor hours were 200,000. Management is considering using actity-based costing to compare overhead allocations before making a final decision.
Current Traditional Costing:
Ultimate Standard
Direct materials per wheel $700 $420
Direct labor cost per wheel $120 $100
Direct labor hours per wheel 6 5
Total units produced 25,000 10,000
Activity-Based Costing:
Activity Cost Cost Estimated Expected Use Ultimate Standard
Pools Drivers Overhead of Cost Drivers
Purchasing purchase orders $1,200,000 40,000 17,000 23,000
Machine setups machine setups 900,000 18,000 5,000 13,000
Machining machine hours 4,800,000 120,000 75,000 45,000
Quality Control inspections 700,000 28,000 11,000 17,000
$7,600,000
INSTRUCTIONS:
Using the information above, match each item with the correct answer. Hint: Each item has only one correct answer. Overhead applied to a single Ultimate wheel using traditional costing:
Overhead applied to a single Ultimate wheel using traditional costing:
Total manufacturing cost of the Standard wheel using traditional costing:
Activity-based overhead rate for Quality Control:
Machining overhead applied to the Standard wheel using activity-based costing:
Total manufacturing overhead applied to each Ultimate wheel using activity-based costing:

Answers

Answer:

Harbor Wheel Company

Overhead applied to a single Ultimate wheel using traditional costing:

= $228

Overhead applied to a single Standard wheel using traditional costing:

= $190

Total manufacturing cost of the Standard wheel using traditional costing:

= $710,000 ($710 * 10,000)

Activity-based overhead rate for Quality Control:

= $25

Machining overhead applied to the Standard wheel using activity-based costing:

= $1,000,000

Total manufacturing overhead applied to each Ultimate wheel using activity-based costing:

= $161.40

Explanation:

a) Data and Calculations:

Total estimated overhead = $7,600,000

Estimated total direct labor hours = 200,000

Predetermined overhead rate = $38 per direct labor hour ($7,600,000/200,000)

Current Traditional Costing:

                                              Ultimate    Standard

Selling price per unit             $1,600         $1,300

Direct materials per wheel      $700           $420

Direct labor cost per wheel     $120            $100

Overhead applied per wheel $228            $190

Total cost per wheel            $1,048             $710

Direct labor hours per wheel    6                  5

Total units produced       25,000         10,000

Overhead to a single wheel $228 (6* $38)         $190 (5 * $38)

Activity-Based Costing:

Activity Cost            Cost               Estimated  Expected Use of Cost Drivers

Pools                     Drivers              Overhead           Total Ultimate Standard

                                                                           

Purchasing         purchase orders  $1,200,000    40,000    17,000   23,000

Machine setups machine setups       900,000     18,000     5,000    13,000

Machining          machine hours      4,800,000   120,000   75,000   45,000

Quality Control  inspections               700,000    28,000     11,000    17,000

Total                                               $7,600,000

Activity-based overhead rates

Purchasing = $30 ($1,200,000/40,000)

Machine setups = $50 ($900,000/18,000)

Machining = $40 ($4,800,000/120,000)

Quality control = $25 ($700,000/28,000)

Machining overhead applied to the Standard wheel using activity-based costing = $1,000,000 ($40 * 45,000)

Total manufacturing overhead applied to each Ultimate wheel using activity-based costing:

Purchasing = $510,000 ($30 * 17,000)

Machine setups = $250,000 ($50 * 5,000)

Machining = $3,000,000 ($40 * 75,000)

Quality control = $275,000 ($25 * 11,000)

Total overhead = $4,035,000

Total units = 25,000

Overhead cost per wheel = $161.40 ($4,035,000/25,000)

The following transactions occurred during December 31, 2021, for the Falwell Company.

A three-year fire insurance policy was purchased on July 1, 2021, for $12,000. The company debited insurance expense for the entire amount.
Depreciation on equipment totaled $15,000 for the year.
Employee salaries of $18,000 for the month of December will be paid in early January 2022.
On November 1, 2021, the company borrowed $200,000 from a bank. The note requires principal and interest at 12% to be paid on April 30, 2022.
On December 1, 2021, the company received $3,000 in cash from another company that is renting office space in Falwell’s building. The payment, representing rent for December, January, and February was credited to deferred rent revenue.
On December 1, 2021, the company received $3,000 in cash from another company that is renting office space in Falwell’s building. The payment, representing rent for December, January, and February was credited to rent revenue rather than deferred rent revenue for $3,000 on December 1, 2021.

Required:
Prepare the necessary adjusting entries for each of the above situations. Assume that no financial statements were prepared during the year and no adjusting entries were recorded.

Answers

Answer:

Date        Account and explanation                Debit      Credit

Dec 31     Prepaid insurance                           $10,000

               ($12000*30/36)

                       Insurance expense                                  $10,000

Dec 31    Depreciation expense                      $15,000

                       Accumulated depreciation-Equipment   $15,000

Dec 31     Salaries expense                              $18,000

                       Salaries payable                                        $18,000

Dec 31     Interest expense                               $4,000

               ($200000*12%*2/12)

                       Interest payable                                         $4,000

Dec 31     Deferred rent revenue                      $1,000

                ($3000/3

                       Rent revenue                                             $1,000

Dec 31     Rent revenue                                     $2,000

                        Deferred rent revenue                             $2,000

The following information is available for Zetrov Company. The cash budget for March shows an ending bank loan of $19,000 and an ending cash balance of $59,700. The sales budget for March indicates sales of $138,000. Accounts receivable are expected to be 70% of the current-month sales. The merchandise purchases budget indicates that $90,800 in merchandise will be purchased on account in March. Purchases on account are paid 100% in the month following the purchase. Ending inventory for March is predicted to be 780 units at a cost of $35 each. The budgeted income statement for March shows net income of $49,800. Depreciation expense of $2,800 and $27,800 in income tax expense were used in computing net income for March. Accrued taxes will be paid in April. The balance sheet for February shows equipment of $82,200 with accumulated depreciation of $31,800, common stock of $34,000, and ending retained earnings of $9,800. There are no changes budgeted in the equipment or common stock accounts.
Prepare a budgeted balance sheet for March.

Answers

Answer:

Zetrov Company

Budgeted Balance Sheet for the month of March

Assets

Current assets:

Cash                                     $59,700

Accounts receivable             96,600

Inventory                                27,300   $183,600

Long-term assets:

Equipment                          $82,200

Accumulated depreciation (34,600)    $47,600

Total assets                                         $231,200

Liabilities and Equity:

Current liabilities:

Bank loan payable             $19,000

Accounts payable               90,800

Income tax payable            27,800   $137,600

Equity:

Common stock                 $34,000

Retained earnings             59,600    $93,600

Total liabilities and equity                $231,200

Explanation:

a) Data and Calculations:

Ending Bank Loan = $19,000

Ending cash balance = $59,700

Accounts receivable = $96,600 ($138,000 * 70%)

Accounts payable = $90,800

Ending inventory = $27,300 (780 * $35)

Net income = $49,800

Income tax payable = $27,800

Equipment at cost = $82,200

Accumulated depreciation, beginning $31,800

Depreciation for the month =                   2,800

Accumulated depreciation, ending =  $34,600

Retained earnings, beginning = $9,800

Net income                                  49,800

Retained earnings, ending      $59,600

Assume that an apple farmer must decide how many apples to harvest for the world apple market. He knows that there is a one-third probability that the world price will be $1, a one-third probability that it will be $1.50, and a one-third probability that it will be $2. His cost function is C(Q) = 0.01Q2. What is the expected price in the world apple market?

Answers

Answer:

Expected price ≈ 1.5

Explanation:

Expected Value is the average value of an event , found by summing products of various outcomes with their corresponding probabilities .

E (X) = x p(x1) + x p(x2) + ....... xn p(xn)

Here, probability of price = 1 , 1.5 , 2 = 1/3 , 1/3 , 1/3 each {respectively}

So, Expected Value of price = 1/3 (1) + 1/3 (1.5) + 1/3 (2) = 0.33 (1) + 0.33 (1.5) + 0.3 (2) = 0.33 (1 + 1.5 + 2) = 0.33 x 4.5 = 1.485 ≈ 1.5

FCIA deduction consists of

Answers

Unlike federal income tax, FICA tax is a percentage of each employee's taxable wages. It consists of two types of taxes: Social Security and Medicare. ... Social Security includes the old-age, survivors, and disability insurance taxes. Medicare includes hospital insurance tax.

Legacy issues $660,000 of 5.5%, four-year bonds dated January 1, 2018, that pay interest semiannually on June 30 and December 31. They are issued at $648,412, and their market rate is 6% at the issue date.

Required:
Determine the total bond interest expense to be recognized over the bonds' life.

Answers

Answer:

Legacy

The total bond interest expense to be recognized over the bond's life is:

= $189,172.82

Explanation:

a) Data and Calculations:

Face value of 5.5% bonds issued = $660,000

Proceeds from the bonds issue =       648,412

Bonds discounts =                                $11,588

Interest payment = semiannually at 2.75% (5.5%/2)

Market interest rate = 6%

Effective semiannual interest rate = 3% (6%/2)

N (# of periods)  8

I/Y (Interest per year)  3

PV (Present Value)  648412

PMT (Periodic Payment)  18150

Results

FV = $982,784.82

Sum of all periodic payments = $145,200.00

Total Interest = $189,172.82

A person states , The $100 billion program passed by Congress last week benefits thousands of people . " What

Answers

Answer:

dasdjkasndknajs

Explanation:

jknasdjkasndjkasnd

A job cost sheet of Sandoval Company is given below.
Job Cost Sheet
JOB NO. 469 Quantity 2,500
ITEM White Lion Cages Date Requested 7/2
FOR Todd Company Date Completed 7/31
Date Direct Direct Labor Manufacturing
Materials Labor Overhead
7/10 700
12 900
15 440 550
22 380 475
24 1,600
27 1,500
31 540 675
Cost of completed job:
Direct materials
Direct labor
Manufacturing overhead
Total cost
Unit cost
(1) What are the source documents for direct materials, direct labor, and manufacturing overhead costs assigned to this job?
Source Documents
Direct materials pixel.gifMaterials requisition slipsPredetermined overhead rateTime tickets
Direct labor pixel.gifMaterials requisition slipsPredetermined overhead rateTime tickets
Manufacturing overhead pixel.gifMaterials requisition slipsPredetermined overhead rateTime tickets
(2) What is the predetermined manufacturing overhead rate? (Round answer to 0 decimal places e.g 135.)
Predetermined manufacturing overhead rate pixel.gif %
(3) What are the total cost and the unit cost of the completed job? (Round unit cost to 2 decimal places, e.g. 1.25.)
Total cost of the completed job $pixel.gif
Unit cost of the completed job $pixel.gif

Answers

Answer:

A. Direct materials-Materials requisition slips

Direct labor-Time tickets

Manufacturing overhead- Predetermined overhead rate

B. 125%

C. Total cost $7,760

Unit cost $3.104

Explanation:

1. Based on the information given the source documents for direct materials, direct labor, and manufacturing overhead costs assigned to this job are :

Direct materials-Materials requisition slips

Direct labor-Time tickets

Manufacturing overhead- Predetermined overhead rate

2. Calculation to determine the predetermined manufacturing overhead rate

Predetermined overhead rate=$550/$440*100

Predetermined overhead rate=125%

Therefore the predetermined manufacturing overhead rate is 125%

3. Calculation to determine the total cost and the unit cost of the completed job

TOTAL COST

Direct Material $4, 700

($700 + $900 + $1,600 + $1,500)

Add Direct Labor $1,360

($440 + $380 + $540)

Add Manufacturing Overhead $1,700

($550 + $475 + $675)

Total Cost $7,760

UNIT COST

Unit cost= $7,760/ 2,500

Unit cost=$3.104

Therefore the total cost is $7,760 and the unit cost of the completed job is $3.104

3.
The distinction between a managerial position and a non
managerial position is
a) planning the work of others
b) coordinating the work of others
c) controlling the work of others
d) organizing the work of others​

Answers

Answer:

c) controlling the work of others.

Explanation:

Caine Bottling Corporation is considering the purchase of a new bottling machine. The machine would cost S183,399 and has an estimated useful life of 8 years with zero salvage value. Management estimates that the new bottling machine will provide net annual cash fiows of $30,000. Management also believes that the new bottling machine will save the company money because it is expected to be more reliable than other machines, and thus will reduce downtime. Assume a discount rate of 8%.
Calculate the net present value.
How much would the reduction in downtime have to be worth in order for the project to be acceptable?

Answers

Answer:

Net Present value = -$11,001Downtime reduction should be worth $11,001

Explanation:

Net Present value = Present value of cash inflows - Cost of machine

As the annual cash flows are constant, they will be treated as annuities:

Present value of cash flows = 30,000 * Present value interest factor of annuity, 8 years, 8%

= 30,000 * 5.7466

= $172,398

Net present value = 172,398 - 183,399

= -$11,001

Reduction in downtime should be worth at least $11,001 so that it would enable the project to breakeven at least.

Sales Revenue and Service Revenue are two income statement accounts that relate to Accounts Receivable. Name two other accounts related to Accounts Receivable and Notes Receivable that would be reported on the income statement and indicate whether each would appear before, or after, Income from Operations for Execusmart Consultants

Answers

Answer:

Accounts Receivable ⇒ Bad Debt expense ⇒ Before Income from Operations

Bad debt expense is related to accounts receivable as it shows the amount that credit customers defaulted on. It is an expense and will be shown before the Income from operations is calculated.

Notes Receivable ⇒ Interest Receivable ⇒ After Income from Operations

Interest receivable will be a gain to be received from Notes receivable. It is however only added to the Income from operations after the Income has been calculated.

Professional sales skills
how should the price quotation in your proposal be titled?
A. Investment
B. Price
C. Cost
D.Estimate

Answers

i believe it is A, you’re welcome!

Expansion of trade has made the nations of the world more

0isolated
0insensitive
O interdependent
O suspicious


PLZ AWNSER ASAP NEED IT IN 30 minutes

Answers

Answer:

O interdependent

Explanation:

Expansion is an activity to expand a business characterized by creating new markets, expanding facilitation, increasing the economy and growing the business world. The purpose of expansion is to become bigger or wider. Expansion will not occur if there are no interdependents, because cooperation is needed

When inventories go down in value, accountants adjust the value of the inventory that is recorded on the balance sheet. Sometimes inventory goes up in value. Do accountant's ever adjust the value of inventory upwards? What are the general guidelines that accountant's follow in recording inventory value?

Answers

Answer:

Accountants do not adjust the value of inventory upwards.  The general guidelines in recording inventory value are to recognize the ending inventory value at the lower of cost or market value and to ensure that transactions are recorded in accordance with the conservatism principle of generally accepted accounting principles.

Explanation:

The conservatism principle requires that all probable losses are recognized as soon as they can be reasonably estimated, while gains should be recognized only when they are fully realized.  The lower of cost or market value (LCM) method states that inventory should be recorded at the lower of either the historical cost or the market value.  The LCM is in line with the conservatism principle.

The assumptions of the production order quantity model are met in a situation where annual demand is 5000 units, setup cost is $40, holding cost is $1 per unit per month, the daily demand rate is 20 and the daily production rate is 100. How long is the cycle length (from the moment that production of a new batch starts until the moment all units are consumed)?
A. 10.2 days.
B. 15.5 days.
C. 11.2 days.
D. 16.5 days.
E. 14.6 days.

Answers

Answer:

A. 10.2 days.

Explanation:

Production rate(p) = 100 per day

Demand rate(d) = 20 per day

Annual demand(D) = 5000 units

Set up cost(S) = $40

Monthly Holding cost = $1 . So annual holding cost (H) = $1*12 = $12 per unit

Optimum run size(Q) = √{2DS / H [1-(d/p)]}

= √{(2*5000*40) / 12*[1 - (20/100)]}

= √[400000/12*(1-0.20)]

= √ [400000/(12*0.80)]

= √(400000/9.6)

= √41666.66666

= 204.12

Cycle length = Q/d

Cycle length = 204/20

Cycle length = 10.2 days

A 2 kg object traveling at 5 m/s on a frictionless horizontal surface collides head-on with and sticks to a 3 kg object initially at rest. Which of the following correctly identifies the change in total kinetic energy and the resulting speed of the objects after the collision?
Kinetic Energy Speed
(A) Increases 2 m/s
(B) Increases Soold 3.2 m/s
(C) Decreases 2 m/s
(D) Decreases 3.2 m/s

Answers

Answer:

Decreases 2 m/s

Explanation:

This is an inelastic collision :

m1u1 + m2u2 = (m1 + m2)v

Where ;

m1 and u1 = mass and initial velocity of object 1

m2 and u2 = mass and initial velocity of object 2

v = final velocity of the objects

m1 = 2kg ; m2 = 3kg ; u1 = 5 m/s ; u2 = 0 ; v =?

m1u1 + m2u2 = (m1 + m2)v

(2*5) + (3*0) = (2 + 3)v

10 + 0 = 5v

10 = 5v

v = 10/5

v = 2m/s

Concord Company had bonds outstanding with a face value of $325,000. On April 30, 2017, when these bonds had an unamortized discount of $15,000, they were called in at 104. To pay for these bonds, Concord had issued other bonds a month earlier bearing a lower interest rate. The newly issued bonds had a life of 10 years. The new bonds were issued at 102 (face value $325,000).
Required:
Compute the gain or loss.

Answers

Answer:

Loss on bonds redemption is $21,500

Explanation:

Note the cash received from the new bonds would be debited to the cash account while the cash paid on the bonds called would be credited to the cash account as it is an outflow of cash.

Also, the unamortized discount which was a debit entry the initial bonds were issued would be credited to the discount on the bonds payable account.

Cash received from the  new issuance of bonds=$325,000*102%

Cash received from the new issuance of bonds=$331,500

Cash paid on bonds called=$325,000*104%

Cash paid on bonds called=$338,000

Dr cash                                      $331,500

Dr  loss on redemption(bal fig) $21,500

Cr cash                                                                      $338,000

Cr discount on bonds payable                                 $15,000

The ledger accounts of the business at June 30, 2007, are listed here in alphabetical order:
Accounts Payable $ 26,100 Notes Payable $180,000
Accounts Receivable 7,450 Notes Receivable 9,500
Animals 189,060 Props and Equipment 89,580
Cages 24,630 Retained Earnings 27,230
Capital Stock 310,000 Salaries Payable 9,750
Cash ? Tents 63,000
Costumes 31,500 Trucks&Wagons 105,840
Instructions
a. Prepare a balance sheet by using these items and computing the amount of Cash at June 30. 2007. Organize your balance sheet similar to the one illustrated in Exhibit 2-10. (After "Ac­counts Receivable." you may list the remaining assets in any order. ) Include a proper balance sheet heading.
b. Assume that late in the evening of June 30, after your balance sheet had been prepared, a fire destroyed one of the tents, which had cost $14,300. The tent was not insured. Explain what changes would be required in your June 30 balance sheet to reflect the loss of this asset.

Answers

Answer:

Balance Sheet

As of June 30, 2007

Assets

Cash                                     $32,520

Accounts Receivable               7,450

Notes Receivable                    9,500

Animals                                 189,060

Props and Equipment           89,580

Cages                                    24,630

Tents                                     63,000

Costumes                              31,500

Trucks & Wagons               105,840

Total assets                     $553,080

Liabilities and Equity:

Accounts Payable             $ 26,100

Notes Payable                    180,000

Salaries Payable                    9,750

Capital Stock                     310,000

Retained Earnings              27,230

Total liabilities & equity $553,080

b. The required changes to the June 30 balance sheet to reflect the loss of this asset are:

1. Reduce Tents by $14,300 (Loss of Assets)

2. Reduce Retained Earnings by $14,300 (Loss of Assets)

Explanation:

a) Data and Calculations:

Cash                                     $32,520 (Total assets - other assets)

Accounts Receivable               7,450

Notes Receivable                    9,500

Animals                                 189,060

Props and Equipment           89,580

Cages                                    24,630

Tents                                     63,000

Costumes                              31,500

Trucks & Wagons               105,840

Accounts Payable             $ 26,100

Notes Payable                    180,000

Salaries Payable                    9,750

Capital Stock                     310,000

Retained Earnings              27,230

The Feedforward system cannot anticipate problems before it occurs.
A) True
B) False

Answers

answer should be a sorry if i’m wrong

You have been asked to estimate the market value of an income-producing property. The table below provides 5 years of projected cash flows for the property. Use the discounted cash flow approach to income valuation to calculate the market value. Assume that you sell the property at the end of year 5 and that the net proceeds from the sale are $5.0 million. Also assume that the discount rate is 7.5%.

Year 1 Year 2 Year 3 Year 4 Year 5
PGI $750,000 $780,000 $811,200 $843648 $877394
EGI $627500 $663000 $717,101 $689,520 $745785
NOI $318715 $331,500 $334,760 $358,550 $372,892

a. $4.18 million
b. $6.11 million
c. $4.12 million
d. $4.40 million

Answers

It’s A for sure just really got to add the puzzles together

If we will assume that that the discount rate is 7.5%. then the answer is $4.18 million.

What is discount rate?

The discount rate of return applied in corporate finance to reduce future cash flows to their present value is known as a discount rate. This rate is commonly a company's Weighted Average Cost of Capital (WACC), needed rate of return, or the minimum rate that investors hope to attain in order to assess the risk of the investment.

Seven annual free cash flow are received from the investment, each worth $100. An analyst uses a five percent hurdle rate to evaluate the investment's net present value, arriving with a value of $578.64. This contrasts with a whole cash flow of $700 that is not discounted.

Shareholders are essentially saying, "I don't care if I get $578.64 at once and today or $100 a year for 7 years." This claim takes into consideration the investor's perception of the investment's risk profile and a multiplier effect that indicates the earning potential on other investments.

To learn more about discount rate here

https://brainly.com/question/13660799

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