Menlove Corporation has provided the following cost data for last year when 100,000 units were produced and sold:
Raw materials $200,000
Direct labor 100,000
Manufacturing overhead 200,000
Selling and administrative expense 150,000
All costs are variable except for $100,000 of manufacturing overhead and $100,000 of selling and administrative expense. If the selling price is $10 per unit, the net operating income from producing and selling 110,000 units would be:
a. $450,000
b. $385,000.
c. $405,000.
d. $605,000

Answers

Answer 1

Answer:

Net operating income= $405,000

Explanation:

First, we need to calculate the unitary variable cost:

Total variable cost= 650,000 - 100,000 - 100,000= $450,000

Unitary variable cost= 450,000 / 100,000

Unitary variable cost= $4.5

Total fixed cost= 100,000 + 100,000= $200,000

Now, the net operating income for 110,000 units:

Sales= 10*110,000= 1,100,000

Total variable cost= 110,000*4.5= (495,000)

Total contribution margin= 605,000

Total fixed cost= 200,000

Net operating income= $405,000


Related Questions

The article discusses actions taken by Mary Conger, a master plumber who teaches mandated continuing education classes so that plumbers can maintain their licenses. If we take an opportunistic view of her action, it is a good example of what? Choose one: A. copyright infringement B. consolidation C. rent-seeking behavior D. quality assurance

Answers

Answer:

Option D

Explanation:

In simple words, Quality assurance, described by ISO 9000 as element of quality control focusing on ensuring trust that performance standards will be met," is a method of preventing errors and failures in manufacturing goods and avoiding issues when supplying products or services to consumers.

Thus, from the above we can conclude that the correct answer is D.

As a result if this we can see that opportunistic view of her action, it is a good example of quality assurance.

According to the question, we are to discuss actions taken by Mary Conger, a master plumber who teaches mandated continuing education classes so that plumbers can maintain their licenses.

Therefore, option D is correct because her action, it is a good example of quality assurance.

Learn more about quality assurance at:

https://brainly.com/question/17493537

If 10,000 pounds of direct materials are purchased for $9,300 on account and the standard cost is $.90 per pound, the journal entry to record the purchase is Raw Materials Inventory 9,300 Accounts Payable 9,000 Materials Price Variance 300 Raw Materials Inventory 9,000 Materials Price Variance 300 Accounts Payable 9,300 Work In Process Inventory 9,300 Accounts Payable 9,000 Materials Quantity Variance 300 Raw Materials Inventory 9,300 Accounts Payable 9,300

Answers

Answer:

Raw Materials Inventory 9,000 Materials Price Variance 300 Accounts Payable 9,300

Explanation:

Based on the information given journal entry to record the purchase is

Dr Raw Materials Inventory $9,000

(10,000 pounds*$.90 per pound)

Dr Materials Price Variance $300

($9,300-$9,000)

Cr Accounts Payable $9,300

(To record purchase)

Larance Detailing's cost formula for its materials and supplies is $1,910 per month plus $10 per vehicle. For the month of November, the company planned for activity of 86 vehicles, but the actual level of activity was 51 vehicles. The actual materials and supplies for the month was $2,430. The materials and supplies in the flexible budget for November would be closest to:

Answers

Answer:

$2,420

Explanation:

Calculation to determine what The materials and supplies in the flexible budget for November would be closest to:

Using this formula

Cost = Fixed cost + (Variable cost per unit × q)

Let plug in the formula

Cost= $1,910 + $10 × 51

Cost= $2,420

Therefore The materials and supplies in the flexible budget for November would be closest to:$2,420

Consider a stock with current year dividend equal to $2.00 per share. You believe the dividend will grow 15% per year for 10 years and 4% per year thereafter.The required equity rate of return (and your hurdle rate) is 10%. What is the fair price of the stock? Assuming the market price of the stock is $70, what is the expected return?

Answers

Answer:

a. Fair price of the stock = $79.82

b. The expected return is 7.29%

Explanation:

a. What is the fair price of the stock?

Note: See the attached file for the calculation of present values (PV) of dividends for year 1 to 10.

From the attached excel file, we have:

Previous year dividend in year 1 = Current year dividend = $2

Total of dividends from year 1 to year 10 = $25.74793130208810

Year 10 dividend = $8.09111547141582

Therefore, we have:

Year 11 dividend = Year 10 dividend * (100% + Dividend growth rate in year 11) = $8.09111547141582 * (100% + 4%) = $8.41476009027245

Share price at year 10 = Year 11 dividend / (Required equity rate of return - Perpetual dividend growth rate) = $8.41476009027245 / (10% - 4%) = $140.246001504541

PV of share price at year 10 = Price at year 10 / (100% + required equity rate of return)^Number of years = $140.246001504541 / (100% + 10%)^10 = $54.0709047493998

Therefore, we have:

Fair price of the stock = Total of dividends from year 1 to year 10 + PV of share price at year 10 = $25.74793130208810 + $54.0709047493998 = $79.82

b. Assuming the market price of the stock is $70, what is the expected return?

This can be calculated using the dividend discount model formula as follows:

P = D1 / (r - g) ............................ (1)

Where,

P = Market price of the stock = $70

D1 = Next dividend = Current dividend * (100% + Dividend growth rate in perpetuity) = $2 * (100% + 4%) = $2.30

r = Expected return = ?

g = Dividend growth rate in perpetuity = 4%, or 0.04

Substituting the values into equation (1) and solve for r, we have:

70 = 2.30 / (r - 0.04)

70(r - 0.04) = 2.30

70r - 2.80 = 2.30

70r = 2.30 + 2.80

70r = 5.10

r = 5.10 / 70

r = 0.0729, or 7.29%

Therefore, the expected return is 7.29%.

In January 2021 Vega Corporation purchased a patent at a cost of $203,000. Legal and filing fees of $50,000 were paid to acquire the patent. The company estimated a 10-year useful life for the patent and uses the straight-line amortization method for all intangible assets. In January 2024, Vega spent $24,000 in legal fees for an unsuccessful defense of the patent and the patent is no longer usable. The amount charged to income (expense and loss) in 2024 related to the patent should be:

Answers

Answer:

$201,100

Explanation:

Calculation to determine The amount charged to income (expense and loss) in 2024 related to the patent should be:

Total patent cost= $203,000 + $50,000

= $253,000

Amortized cost till year 2024 is

= ($253,000 ÷ 10 years) × 3 years

= $75,900

The three years is counted from 2021 to 2024

Now

Book value on Jan 2024 is

= $253,000 - $75,900

= $177,100

So,

Amount charged to income is

= $177,100 + $24,000

= $201,100

Therefore The amount charged to income (expense and loss) in 2024 related to the patent should be:$201,100

During 2021, Sysco Corp. had 950,000 shares of common stock and 100,000 shares of 7% preferred stock outstanding. The preferred stock does not have cumulative or convertible features. Sysco declared and paid cash dividends of $400,000 and $200,000 to common and preferred shareholders, respectively, during 2021. On January 1, 2020, Sysco issued $2,100,000 of convertible 5% bonds at face value. Each $1,000 bond is convertible into five common shares. Sysco's net income for the year ended December 31, 2021, was $6.00 million. The income tax rate is 20%. What will Sysco report as diluted earnings per share for 2021, rounded to the nearest cent?
a. None of these answer choices are correct
b. 56.25
c. $6.03
d. $6.35

Answers

Answer:

c. $6.03

Explanation:

Earnings available to common shareholders

Net Income                                                             $6,000,000

Less: Preference dividend                                     $200,000  

Net Income available to common shareholders  $5,800,000

Number of Common shares = 950,000

Equivalent common shares for convertible 5% Bonds = 10,450. [Number of bonds = 2,100,000/1,000 = 2,100 shares. Equivalent common shares = 2,100 * 5 = 10,500 shares]

Weighted average number of common shares outstanding = 950,000 + 10,500 = 960,500

Earnings per share = Earnings available to common shareholders / Weighted average number of common shares outstanding

Earnings per share = $5,800,000 / 960,500

Earnings per share = 6.038521603331598

Earnings per share = $6.04

The Town of Drexel has the following financial transactions. Prepare the journal entries necessary for the preparation of fund financial statements.

1. The town council adopts an annual budget for the general fund estimating general revenues of $1.7 million, approved expenditures of $1.5 million, and approved transfers out of $120,000.
2. The town levies property taxes of $1.3 million. It expects to collect all but 3 percent of these taxes during the year. Of the levied amount, $40,000 will be collected next year but after more than 60 days.
3. The town orders two new police cars at an approximate cost of $110,000.
4. A transfer of $50,000 is made from the general fund to the debt service fund.
5. The town pays a bond payable of $40,000 along with $10,000 of interest using the money previously set aside.
6. The Town of Drexel issues a $2 million bond at face value in hopes of acquiring a building to convert into a high school.
7. The two police cars are received with an invoice price of $112,000. The voucher has been approved but not yet paid.
8. The town purchases the building for the high school for $2 million in cash and immediately begins renovating it.
9. Depreciation on the new police cars is computed as $30,000 for the period.
10. The town borrows $100,000 on a 30-day tax anticipation note.

Answers

Answer:

1. A. FUND: GENERAL FUND

Dr Estimated Revenues control $1,700,000

Cr Appr. Control $1,500,000

Cr Est. OFU control $120,000

Cr Budgetary Fund Balance 80,000

GOVERNMENT

No journal entry

2. FUND: GENERAL FUND

Dr Property Tax Receivable $1,300,000

Cr Allowance for uncollectible taxes $39,000

Cr Deferred Revenue $40,000

Cr Revenues-Property taxes $1, 221,000

GOVERNMENT: GOVERNMENTAL ACTIVITIES

Dr Property Tax Receivable $1,300,000

Cr Allowance for uncollectible taxes $39,000

Cr Revenues - Property taxes $1,261,000

3. FUND: GENERAL FUND

Dr Encumbrances control $110,000

Cr Fund-balance: reserve for Encumbrances

$110,000

GOVERNMENT

Commitments are not reported

4. FUND: GENERAL FUND

Dr OFU: transfer out $50,000

Cr Cash $50,000

FUND: DEBT SERVICES FUND

Dr Cash $50,000

Cr OFU: Transfer in $50,000

GOVERNEMNT

No journal entry

5. FUND: DEBT SERVICES FUND

Dr Expenditures - Principal $40,000

Dr Expenditures - Interest $10,000

Cr Cash $50,000

GOVERNMENT

Dr Bonds Payable $40,000

Dr Interest Expense $10,000

Cr Cash $50,000

6. FUND:CAPITAL PROJECTS FUND

Dr Cash $2,000,000

Cr Other Financing Sources-Bond Proceeds

$2,000,000

GOVERNMENT

Dr Cash $2,000,000

Cr Bonds Payable $2,000,000

7. FUND: GENERAL FUND

Dr Fund balance- reserve for Encumbrances $110,000

Cr Encumbrances control $110,000

Dr Expenditure: police vehicles $112,000

Cr Vouchers payable $112,000

GOVERNMENT

Dr Police Cars $112,000

Cr Vouchers Payable $112,000

8. FUND: CAPITAL PROJECTS FUND

Dr Expenditures - Building $2,000,000

Cr Cash $2,000,000

GOVERNMENT

Dr Building $2,000,000

Cr Cash $2,000,000

9. FUND

No journal entry

GOVERNMENT

Dr Depreciation Expense $30,000

Cr Accumulated Depreciation $30,000

10. FUND: GENERAL FUND

Dr Cash $100,000

Cr Tax Anticipation Note Payable $100,000

GOVERNMENT

Dr Cash $100,000

Cr Tax Anticipation Note Payable $100,000

Explanation:

Preparation of the journal entries necessary for the preparation of fund financial statements

1. FUND: GENERAL FUND

Dr Estimated Revenues control $1,700,000

Cr Appr. Control $1,500,000

Cr Est. OFU control $120,000

Cr Budgetary Fund Balance $80,000

($1,700,000-$1,500,000-$120,000)

GOVERNMENT

No journal entry

2. FUND: GENERAL FUND

Dr Property Tax Receivable $1,300,000

Cr Allowance for uncollectible taxes $39,000

(3%*1,300,000)

Cr Deferred Revenue $40,000

Cr Revenues-Property taxes $1, 221,000

($1,300,000-$39,000-$40,000)

GOVERNMENT: GOVERNMENTAL ACTIVITIES

Dr Property Tax Receivable $1,300,000

Cr Allowance for uncollectible taxes $39,000

(3%*1,300,000)

Cr Revenues - Property taxes $1,261,000

($1,300,000-$39,000)

3. FUND: GENERAL FUND

Dr Encumbrances control $110,000

Cr Fund-balance: reserve for Encumbrances

$110,000

GOVERNMENT

Commitments are not reported

4. FUND: GENERAL FUND

Dr OFU: transfer out $50,000

Cr Cash $50,000

FUND: DEBT SERVICES FUND

Dr Cash $50,000

Cr OFU: Transfer in $50,000

GOVERNEMNT

No journal entry

5. FUND: DEBT SERVICES FUND

Dr Expenditures - Principal $40,000

Dr Expenditures - Interest $10,000

Cr Cash $50,000

($40,000+$10,000)

GOVERNMENT

Dr Bonds Payable $40,000

Dr Interest Expense $10,000

Cr Cash $50,000

($40,000+$10,000)

6. FUND:CAPITAL PROJECTS FUND

Dr Cash $2,000,000

Cr Other Financing Sources-Bond Proceeds

$2,000,000

GOVERNMENT

Dr Cash $2,000,000

Cr Bonds Payable $2,000,000

7. FUND: GENERAL FUND

Dr Fund balance- reserve for Encumbrances $110,000

Cr Encumbrances control $110,000

Dr Expenditure: police vehicles $112,000

Cr Vouchers payable $112,000

GOVERNMENT

Dr Police Cars $112,000

Cr Vouchers Payable $112,000

8. FUND: CAPITAL PROJECTS FUND

Dr Expenditures - Building $2,000,000

Cr Cash $2,000,000

GOVERNMENT

Dr Building $2,000,000

Cr Cash $2,000,000

9. FUND

No journal entry

GOVERNMENT

Dr Depreciation Expense $30,000

Cr Accumulated Depreciation $30,000

10. FUND: GENERAL FUND

Dr Cash $100,000

Cr Tax Anticipation Note Payable $100,000

GOVERNMENT

Dr Cash $100,000

Cr Tax Anticipation Note Payable $100,000

what are the name of the 7 contents

Answers

Answer:

Africa, Antartica, Dababy Land

Explanation:

Black Corporation had a 1/1/17 balance in the Allowance for Doubtful Accounts of $21,000. During 2017, it wrote off $15,120 of accounts and collected $4,410 on accounts previously written off. The balance in Accounts Receivable was $420,000 at 1/1 and $504,000 at 12/31. At 12/31/17, Black estimates that 5% of accounts receivable will prove to be uncollectible. What should Black report as its Allowance for Doubtful Accounts at 12/31/17

Answers

Answer:

$25,200

Explanation:

Calculation to determine What should Black report as its Allowance for Doubtful Accounts at 12/31/17

Using this formula

12/31/17 Allowance for Doubtful Accounts=12/31 Accounts Receivable Balance*Estimated Uncollectibles accounts receivable percentage

Let plug in the formula

12/31/17 Allowance for Doubtful Accounts=$504,000*5%

12/31/17 Allowance for Doubtful Accounts=$25,200

Therefore What Black should report as its Allowance for Doubtful Accounts at 12/31/17 is $25,200

Top Line Electronics has a piece of machinery that costs $600,000 and is expected to have a useful life of 4 years. Residual value is expected to be $100,000. Using the double-declining-balance method, what is depreciation expense for the first year

Answers

Answer:

Annual depreciation= $250,000

Explanation:

Giving the following information:

Purchase price= $600,000

Salvage value= $100,000

Useful life= 4 years

To calculate the annual depreciation, we need to use the following formula:

Annual depreciation= 2*[(book value)/estimated life (years)]

Annual depreciation= 2*[(600,000 - 100,000) / 4]

Annual depreciation= $250,000

In computing amortization of a leased asset where there is no bargain purchase option, the lessee should subtracta. no residual value and depreciate over the term of the lease.b. an unguaranteed residual value and depreciate over the term of the lease.c. a guaranteed residual value and depreciate over the life of the asset.d. an unguaranteed residual value and depreciate over the life of the asset.

Answers

Answer: a. no residual value and depreciate over the term of the lease

Explanation:

A bargain purchase option allows the holder of a lease to be able to purchase the leased asset at the end of the lease period. This is for finance leases not for operating leases so if there isn't one, the lease becomes operating.

When there is no such option, the company leasing the asset will not be able to record a residual value (which is the value they would have bought it at) but instead will have to depreciate the lease over its term leading to higher depreciation amounts.

The net income reported on the income statement for the current year was $245,000. Depreciation was $40,000. Account receivable and inventories decreased by $12,000 and $35,000, respectively. Prepaid expenses and accounts payable increased, respectively, by $1,000 and $8,000. How much cash was provided by operating activities

Answers

Answer:

$339,000

Explanation:

Computation of operating activity as is as seen below;

= Net income + Depreciation + Accounts receivable + Inventories decrease - Prepaid expenses + Accounts payable increase

= $245,000 + $40,000 + $12,000 + $35,000 - $1,000 + $8,000

= $339,000

Therefore, the sum of $339,000 was provided as cash for operating activities.

indirect materials are those used that enter into and become a major part of the finished product true or false

Answers

Yes it is true and it is correct

A long position of the three-month forward contract on a commodity that was negotiated three months ago has a delivery price of $40. The current forward price for a three-month forward contract is $42. The current spot price of this commodity is also $42. The three month risk-free interest rate (with continuous compounding) is 8%. What is the value of this long forward contract now

Answers

Answer:

$1.96

Explanation:

The disparity between the delivery price and the actual forward price discounted at the specified discount rate will be the current value.

Thus, it can be calculated by using the following formula:

[tex]Value = \dfrac{forward price - Delivery price}{e^{(rate * \dfrac{no \ of \ months}{12})}}[/tex]

[tex]Value = \dfrac{42 - 40}{e^{(0.08 * \dfrac{3}{12})}}[/tex]

[tex]Value = \dfrac{2}{e^{0.02}}[/tex]

[tex]Value = \dfrac{2}{1.02020134}[/tex]

[tex]\mathbf{Value =\$1.96 }[/tex]

In 2020, Creeper Corporation had a $4,000 net long-term capital loss that it could not carry back. For 2021, it reported the following capital transactions. Long-term capital gain$2,000 Short-term capital gain3,000 As a result of these transactions, for 2021 Creeper reports a: a.Net short-term capital gain of $1,000. b.Carryover to 2022 of $2,000 long-term capital loss. c.Net short-term capital gain of $3,000. d.Net long-term capital gain of $1,000.

Answers

Answer:

d. Net long-term capital gain of $1,000

Explanation:

2020, $4,000 net long-term capital loss that it could not carry back.

2021, Long-term capital gain $2,000

2021, Short-term capital gain $3,000

In 2021, Creeper would reports a:

Net long-term capital gain = Long-term capital gain + Short-term capital gain - Net long-term capital loss

Net long-term capital gain = $2,000 + $3,000 - $4,000

Net long-term capital gain = $1,000

Over time, consumers have less of a need for a broad product offering. How does this shift in preferences alter the desirability of make-to-stock production relative to make-to-order production

Answers

Answer:

1. It increases it, i.e., make-to-stock becomes more desirable

Explanation:

In the case when the consumer has the less requirement for the product i.e broad so the shifting with respect to the preference could change the desirability of making to stock production could increase it as the make to stock would become the more desirable

Therefore the first option is correct

When the general level of prices rises, the economy is experiencing ____.

Answers

When the general level of prices rises, the economy is experiencing inflation

Scientific management were more concerned with the problems at the.........a. operational b.High level​

Answers

Answer:

The correct option is a. operational level​.

Explanation:

Scientific management is a management theory that examines and combines workflows. Its fundamental goal is to increase economic efficiency, particularly worker productivity at thee operational level.

Operational level is a level at which operational activities of a business are carried out. Operational activities are company functions that are directly tied to supply of goods and/or services to the market. Basic business activities include producing, distributing, marketing, and selling a product or service.

Therefore, the correct option is a. operational level​. That is, scientific management were more concerned with the problems at the operational level​.

Lore Co. changed from the cash basis to the accrual basis of accounting during 2005. The cumulative effect of this change should be reported in Lore's 2005 financial statements as a Group of answer choices Prior period adjustment resulting from the correction of an error. Prior period adjustment resulting from the change in accounting principle. Adjustment to retained earnings for an accounting principle change. Component of income after extraordinary item.

Answers

Answer: Prior period adjustment resulting from the correction of an error.

Explanation:

The Cash basis method is not acceptable under both IFRS and U.S. GAAP accounting principles and these are the principles followed by the majority of the world so Lore Co. was using the cash basis in violation of both conventions which means that their accounting records before the change are considered wrong and full of errors.

In changing to the acceptable principles, they are correcting that error and need to adjust prior periods for that error as well.

oetz Corporation has gathered the following data on a proposed investment project (Ignore income taxes.): Investment required in equipment $ 30,000 Annual cash inflows $ 6,000 Salvage value of equipment $ 0 Life of the investment 15 years Required rate of return 10 % The company uses straight-line depreciation on all equipment. Assume cash flows occur uniformly throughout a year except for the initial investment. Refer to Exhibit 12B-1 and Exhibit 12B-2, to determine the appropriate discount factor(s) using the tables provided. The internal rate of return of the investment is closest to:

Answers

Answer:

10.25%

Explanation:

Internal rate of return is the discount rate that equates the after-tax cash flows from an investment to the amount invested

IRR can be calculated with a financial calculator  

Cash flow = cash inflow - cash outflow

cash outflow = depreciation expense

Straight line depreciation expense = (Cost of asset - Salvage value) / useful life

$30,000 / 15 = $2000

Cash flow = $6000 - 2000 = $4000

Cash flow in year 0 = $-30,000

Cash flow in year 1 to 15 = 4,000

IRR = 10.24%

To find the IRR using a financial calculator:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

2. After inputting all the cash flows, press the IRR button and then press the compute button.  

ssued 10,800 shares of common stock at $6.00 per share. Issued 20,400 shares of common stock at $8.20 per share. Reported a net income of $108,000. Paid dividends of $59,000. Purchased 3,100 shares of treasury stock at $10.20 (part of the 20,400 shares issued at $8.20). What is total shareholders' equity at the end of 2021

Answers

Answer:

$249,460

Explanation:

Calculation to determine total shareholders' equity at the end of 2021

Issued of stock $64,800

( 10,800 shares *$6.00 per share)

Issued of stock $167,280

(20,400 shares *$8.20 per share)

Net income of $108,000

Less Dividends ( $59,000)

Less Treasury stock ($31,620)

( 3,100 shares $10.20)

2021 Ending total shareholders' equity $249,460

Therefore The total shareholders' equity at the end of 2021 is $249,460

Outdoor Company is located in Kirkland, Washington, where the city and the state have minimum wage laws. Outdoor pays its starting employees the legal minimum rate, which, among the governing laws, is Group of answer choices the federal minimum wage. the city minimum wage. the highest of the minimum wages. the state minimum wage.

Answers

Answer: the highest of the minimum wages.

Explanation:

The company will have the pay the minimum wage that is the highest because they are under the authority of all three governments and paying the highest minimum wage would ensure that they automatically follow the minimum wages set by the other two authorities.

For instance; the federal minimum wage is $7.25 per hour, the state minimum wage is $10 per hour and the city minimum is $12 per hour. When the company pays $12 an hour, they would be adhering to the city minimum and automatically adhering to the Federal and State minimums as well.

Gain contingencies usually are recognized in a company's income statement when: Multiple Choice The gain is reasonably possible and the amount is reasonably estimable. The gain is certain The amount is reasonably estimable. The gain is probable and the amount is reasonably estimable.]

Answers

Answer: The gain is certain

Explanation:

A Gain contingency means that the company stands to make a gain in future if a certain event happens such as the company winning a lawsuit that would result in a good settlement figure for them.

According to U.S. GAAP, gain contingencies are not to be recognized unless it is certain that the gain is coming. If the gain is not certain and is recorded, the income is considered overstated.

quick please I need help

Answers

Answer:

Answer below

Explanation:

Income

Monthly income $60 ( the $15 per week * 4 the number of weeks in a month ).

Grandparents $30

Total income $90

Essential expenses ( fixed )

Bicycle tune up $20

Essential expenses ( variable )

New bike tire $5

Non-essential expenses

Game $50

Total expenses $75

Total savings $15

I REALLY HOPE THIS HELPED YOU

Inventory records for Marvin Company revealed the following: Date Transaction Number of Units Unit Cost Mar. 1 Beginning inventory 900 $ 7.26 Mar. 10 Purchase 520 7.76 Mar. 16 Purchase 452 8.36 Mar. 23 Purchase 510 9.06 Marvin sold 1,760 units of inventory during the month. Ending inventory assuming FIFO would be: (Do not round your intermediate calculations. Round your answer to the nearest dollar amount.)

Answers

Answer:

Ending inventory cost= $5,556.92

Explanation:

Giving the following information:

Mar. 1 Beginning inventory 900 $ 7.26

Mar. 10 Purchase 520 7.76

Mar. 16 Purchase 452 8.36

Mar. 23 Purchase 510 9.06

Units sold= 1,760

Under the FIFO (first-in, first-out) method, the ending inventory is calculated using the costs of the last units incorporated into inventory:

Units in ending invnetory= 2,382 - 1760= 622

Ending inventory cost= 510*9.06 + 112*8.36

Ending inventory cost= $5,556.92

Too Young, Inc., has a bond outstanding with a coupon rate of 6.7 percent and semiannual payments. The bond currently sells for $948 and matures in 24 years. The par value is $1,000. What is the company's pretax cost of debt

Answers

Answer:

4%

Explanation:

The company's pretax cost of debt is 4%

Clampett, Incorporated, converted to an S corporation on January 1, 2020. At that time, Clampett, Incorporated, had cash ($40,000), inventory (FMV $60,000, basis $30,000), accounts receivable (FMV $40,000, basis $40,000), and equipment (FMV $60,000, basis $80,000). In 2021, Clampett, Incorporated, sells its entire inventory for $60,000 (basis $30,000). Assume the corporate tax rate is 21 percent. Clampett, Incorporated's taxable income in 2021 would have been $1,000,000 if it had been a C corporation. How much built-in gains tax does Clampett, Incorporated, pay in 2021

Answers

Answer:

$2,100

Explanation:

Particulars                     Fair market value      Basis        Differences

Inventory                             $60,000              $30,000       $30,000

Account receivables           $40,000              $40,000       $0

Equipment                           $60,000              $80,000       ($20,000)

Taxable gain                                                                           $10,000

Tax rate                                                                                     21%    

Built in gains tax                                                                     $2,100  

So therefore, the built-in-gains tax that Clampett (Incorporated) will pay in 2021 is $2,100.

Other than living with your parents, what is another smart way to keep living
expenses down while in college?

Answers

Manage your money well for example budgeting your food expenses, rent cost, also going out costs. I think that’s the main thing I would suggest is budgeting for everything. I hope this helps! Goodluck :)

Answer:put money in stocks

Explanation:it might be risky but you can strike gold I made 200 in a day and other people can get more, this is a graet way to make money.

Or you can buy caned food that you can save for longer and eat less

If a company has two projects of equal value to selected from how would they decide which one to choose for their budget?

Answers

Cacluator or multiple

Emily Company has 20,000 shares of cumulative preferred stock outstanding, with annual dividends paid at a rate of $2 per share. The company also has 40,000 shares of common stock outstanding. Preferred dividends are in arrears from the prior year and the number of shares remained the same for this year and last year. If the company declares a $400,000 dividend in the current year, each outstanding share of common stock would receive:

Answers

Answer:

$8.00

Explanation:

Preference Stock has preference when it comes to payment of dividends. The remainder is paid to common stock. When the preference stocks are cumulative, the previous dividends outstanding have to be paid up before current year dividends.

Preference Dividend :

Preference Dividend = 20,000 shares x $2 = $40,000

Thus in current year $80,000 dividend ($40,000 x 2) need to be paid up

Common Stock Dividend :

Dividend = $400,000 - $80,000 = $320,000

Dividend per stock = $320,000 ÷ 40,000 shares = $8.00

therefore,

Each outstanding share of common stock would receive: $8.00

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