Michael's Machine Shop reports the following information for the quarter.
Sales price $70
Fixed costs (for the quarter)
Selling and administrative 47,620
Production 142,860
Variable cost (per unit)
Materials 18
Labor 15
Plant supervision 8
Selling and administrative 9
Number of units (for the quarter) 23,810 units
Required:
Select the answer for each of the following costs.
a) Variable cost per unit.
b) fixed cost amount
c) breakeven point
d) expected sales

Answers

Answer 1

Answer:

Results are below.

Explanation:

First, we need to calculate the variable cost per unit:

Variable cost per unit= Materials + Labor + Plant supervision + Selling and administrative

Variable cost per unit= 18 + 15 + 8 + 9

Variable cost per unit= $50

Now, the fixed cost:

Fixed costs= Selling and administrative + Production

Fixed costs= 47,620 + 142,860

Fixed costs= $190,480

To calculate the break-even point in units, we need to use the following formula:

Break-even point in units= fixed costs/ contribution margin per unit

Break-even point in units= 190,480 / (70 -50)

Break-even point in units= 9,524

Finally, the expected sales:

expected sales= 23,810*70

expected sales= $1,666,700


Related Questions

Using data spanning 2002-2013 from the ACFE Report to the Nations on Occupational Fraud and Abuse, and made available through the Institute for Fraud Prevention (IFP), the authors examined private company FRF cases in comparison to those at public companies and found several key differences. These included the observation that a stronger antifraud environment in public companies appears to lead public company FRF perpetrators to use ____________ perhaps to make the fraud less obvious, rather than other fraud schemes such as fictitious revenues.

Answers

Answer:

Skimming Scheme

Explanation:

Skimming scheme is a fraudulent activity which involves taking cash from daily receipts. The total cash is reported lower and the excess of cash is withdrawn by fraudster. This fraud is difficult to catch red handed. The daily cash reporting should be segregated between two or more employees in order to control this fraud.

A company called Brightline has made a deal with Disney to create a rail station at Disney Springs on its planned route from Miami to Tampa. Read about this. Is a private rail link a good idea? Will it make Amtrak function any better? Will it create openings for private sector rail owner/operators as was the case in the USA before Amtrak and as is the case in the UK where not all rail services are BritRail?

Answers

Answer:

The answer for all three questions is yes.

A private player will increase competition and will make Amtrak provide a better service. Private companies are generally more efficient since their focus is on creating value.

Amtrak might benefit since the private rail might be used as additional help when their service is overloaded.

Increased competition and increase in private investment is always better for everyone since it creates new opportunities.

We have a graduated tax system, and the tax brackets are listed in Appendix A. If you are not familiar with the Fair Tax and Flat Tax ideas, do a little research. Share what you think would be best for our country.

Answers

Explanation:

i think the graduated tax system is fairest ,it imposes a higher rate on the rich than the poor and all this is done based on the tax payer if this is done it will help the poor to pay for needs such as shelter food and other personal needs it allows the poor to spend most of they money

Which methods can be used to run a query? Check all that apply.
On the Create tab, in the Queries group, click Run.
In query Design view, on the Design tab, click Run.
Switch to Datasheet view before any other commands.
Close the Show Table dialog box in the Datasheet view.
On the Create tab, in the Queries group, click Create Query.

Answers

Answer:

Option B and C

Explanation:

A query can be run by selecting query option visible through deign view option. After selecting the appropriate option, the query must be run. This shall execute the function for the selected option.  

Like wise in data sheet view, one can see the action query  before running it.  

Hence, option B and C are correct

Answer:

B) In query Design view, on the Design tab, click Run.

C) Switch to Datasheet view before any other commands.

Explanation:

Carroll Corporation has two products, Q and P. During June, the company's net operating income was $26,000, and the common fixed expenses were $56,000. The contribution margin ratio for Product Q was 40%, its sales were $141,000, and its segment margin was $48,000. If the contribution margin for Product P was $46,000, the segment margin for Product P was:

Answers

Answer:

$34,000

Explanation:

Given the above information, the computation of segment margin for product P is shown below;

Net operating profit = (Segment margin Q + Segment margin P) - Common fixed expenses

$26,000 = ($48,000 + Segment margin P) - $56,000

$26,000 = $48,000 + Segment margin P - $56,000

$26,000 = Segment margin P - $8,000

Segment margin P = $26,000 + $8,000

Segment margin P = $34,000

Farris Corporation, which has only one product, has provided the following data concerning its most recent month of operations: Selling price $100 Units in beginning inventory 0 Units produced 8,800 Units sold 8,400 Units in ending inventory 400 Variable costs per unit: Direct materials $ 15 Direct labor $ 57 Variable manufacturing overhead $ 3 Variable selling and administrative expense $ 7 Fixed costs: Fixed manufacturing overhead $132,000 Fixed selling and administrative expense $ 8,500 What is the net operating income (loss) for the month under variable costing

Answers

Answer:

$10,700

Explanation:

The unit product cost = $15 + $57 + $3 = $75

Sale revenue = $100 × 8,400 = $840,000

Less :Variable cost

Variable cost of goods sold = 8,400 × $75 = $630,000

Variable selling and administrative = 8,400 × $7 = $58,800

Contribution margin = $151,200

Fixed manufacturing overhead = $132,000

Fixed selling and administrative expenses = $8,500

Net operating income = $10,700

On January 1, 2021, Wooten Technology Associates sold computer equipment to the Denison Company. Delivery was made on January 1, 2021, but payment for the equipment of $10,100 is not due until December 31, 2021. Assuming that Wooten views the time value of money to be a significant component of this transaction and that an 12% interest rate is applicable. (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.) How much sales revenue would Wooten recognize on January 1, 2021

Answers

Answer: $‭9,017.89

Explanation:

Wooten will recognize the present value of $10,100 as it is to be paid to them in a year and the company sees time value of money as a significant component.

= 10,100 * Present value interest factor, 12%, 1 period

= 10,100 * 0.89286

= $‭9,017.886‬

= $‭9,017.89

On October 1, Vista View Company rented warehouse space to a tenant for $2,600 per month. The tennant paid five months rent in advance on that date, with the lease begginning immediately. The cash recipt was credited to the Unearned Rent account. The company's annual accounting period ends on December 31. The adjusting entry needed on December 31 is:

Answers

Answer:

The adjusting entry needed on December 31 is:

December 31

Debit : Unearned Rent $7,800

Credit : Rent Income $7,800

Explanation:

First, lets go through the accounting process of this journal as it started on October 1. Then afterwards we get to understand what needs to be adjusted and how.

October 1 - Vista View Company receives rent in advance.

Vista View Company, is not yet entitled to this amount since tenant has not used its services yet. That why the journal should be a simple Debit of Cash and Credit of Unearned Rent by the total of five months paid in advance $13,000 ($2,600 x 5 months).

December 31 - Now three months have expired and this period the Landlord is entitled to the amount that was previously received but only for the 3 months period.

Thus we need to recognize revenue and de-recognize the Unearned Rent liability with the amount for 3 months` rent

Required information
[The following information applies to the questions displayed below.]
A + T Williamson Company is making adjusting entries for the year ended December 31 of the current year. In developing information for the adjusting entries, the accountant learned the following: A two-year insurance premium of $6,960 was paid on October 1 of the current year for coverage beginning on that date. The bookkeeper debited the full amount to Prepaid Insurance on October 1. At December 31 of the current year, the following data relating to Shipping Supplies were obtained from the records and supporting documents.
Shipping supplies on hand, January 1 of the current year Purchases of shipping supplies during the current year Shipping supplies on hand, counted on December 31 of the current year 20
Required:
1. Record the adjusting entry for insurance at December 31 of the current year. (Do not round intermediate calculations. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Required information Journal entry worksheet Record the adjusting journal entry for insurance premium of $4,800 on December 31 of the current year. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal
2. What amount should be reported on the current year's income statement for Insurance Expense? For Shipping Supplies Expense? (Do not round intermediate calculations.) Insurance expense Shipping supplies expense
3. What amount should be reported on the current year's balance sheet for Prepaid Insurance? For Shipping Supplies? (Do not round intermediate calculations.) Prepaid insurance Shipping supplies

Answers

Answer:

Missing word

"Shipping supplies on hand, January 1 of the current year  $13

Purchases of shipping supplies during the current year $75

Shipping supplies on hand, counted on December 31 of the current year $20"

1.  Adjusting entry for insurance at December 31 of the current year.

S/n  General Journal                       Debit    Credit

a.     Insurance expense                  $870

       (6,960/24)*3=$ 600

             Prepaid insurance                             $870

       (Insurance expired)

b.    Shipping supplies expenses    $68

       ($13+$75-$20)

            Shipping supplies                               $68

       (Supplies used)

2.  What amount should be reported on the current year's income statement for Insurance Expense?

Insurance expense = $870

Shipping supplies expense = $68

3. What amount should be reported on the current year's balance sheet for Prepaid Insurance?

Prepaid insurance = ($6,960-$870) = $6,090

Shipping supplies as on Dec 31. = $20

Do It! Review 9-2a On January 1, 2017, Salt Creek Country Club purchased a new riding mower for $17,500. The mower is expected to have a 10-year life with a $600 salvage value. What journal entry would Salt Creek make on December 31, 2017, if it uses straight-line depreciation

Answers

Answer:

Salt Creek should make a journal entry to record full one year depreciation expenses relating to the mower at 31st December 2017 as followed;

Dr Depreciation expenses - Machinery $1,690

--------Cr Accumulated depreciation - Machinery $1,690

Explanation:

Depreciation refers to the fall in the value of an asset. The annual depreciation expenses relating to Mower would be calculated as;

Annual depreciation expense = (Initial cost of Mower - Estimated salvage value) / Expected useful life.

= ($17,500 - $600) / $10

= $16,900 / $10

= $1,690

Since the Mower is purchased on January 1st, 2017, at 31st December 2017, Salt creek should make a entry to record full year depreciation expense.

Lyman Company has the opportunity to increase annual credit sales $100,000 by selling to a new, riskier group of customers. The expenses of collecting credit sales are expected to be 15 percent of credit sales. The company's manufacturing and selling expenses are projected at 70% of sales, and its effective tax rate is 40%. If Lyman accepts this opportunity, its after-tax profits would increase by an estimated:_____.
a. $10,200.
b. $10,000.
c. $9,000.
d. $14,400.

Answers

Answer:

Option c ($9,000) is the correct answer.

Explanation:

The given values are:

Annual increase in sales,

= $100,000

Now,

The collection expenses will be:

= [tex]100,000\times 15 \ percent[/tex]

= [tex]15,000[/tex]

Selling as well as manufacturing expenses will be:

= [tex]100,000\times 70 \ percent[/tex]

= [tex]70,000[/tex]

Tax expense will be:

= [tex]15,000\times 40 \ percent[/tex]

= [tex]6,000[/tex]

After-tax profits increase will be:

= [tex]15,000-6,000[/tex]

= [tex]9,000[/tex] ($)

A trader wishes to know the cost of goods sold during the year.
Which financial statment will provide the answer? *
A Balance sheet
B Profit and loss Account
C Trading Account
D Trial Balance​

Answers

The answer should be C

UPS, a delivery services company, has a beta of 1.1, and Wal-Mart has a beta of 0.7. The risk-free rate of interest is 4% and the market risk premium is 7%. What is the expected return on a portfolio with 30% of its money in UPS and the balance in Wal-Mart

Answers

Answer:

7.78%

Explanation:

Calculation for the expected return on a portfolio

First step is to calculate the portfolio beta

Portfolio beta=30%*1.1+30%*0.7=1.15

Portfolio beta=0.33+0.21

Portfolio beta=0.54

Now let calculate the expected return using this formula

Expected return=rf+(Portfolio beta*mrp)

Let plug in the formula

Expected return=4%+(0.54*7%)

Expected return=7.78%

Therefore the expected return on a portfolio is 7.78%

At the beginning of April, Owl Corporation has a balance of $11,500 in the Retained Earnings account. During the month of April, Owl had the following external transactions.
1. Issue common stock for cash, $10,000.
2. Provide services to customers on account, $7,000.
3. Provide services to customers in exchange for cash, $1,700.
4. Purchase equipment and pay cash, $6,100.
5. Pay rent for April, $1,200.
6. Pay employee salaries for April, $2,000.
7. Pay dividends to stockholders, $1,250.
Required:
Using the external transactions above, compute the balance of Retained Earnings at April 30. (Decreases should be entered as a negative.)

Answers

Answer: $15,750

Explanation:

Retained earnings are profits so will be increased by sales and services provided and reduced by expenses.

They will also be reduced by dividends because that is where dividends are paid from:

Retained earnings = Opening balance + service for customers + service for customers - rent - employee salaries - dividends

= 11,500 + 7,000 + 1,700 - 1,200 - 2,000 - 1,250

= $15,750

The market for bell peppers is perfectly competitive and currently has an equilibrium price of $3 and the number of bell pappers traded is 6. Suppose the government imposes a price floor of $1 on this market. What will be the size of the shortage in this market

Answers

Well, the price would increase by 1 dollar, so the shortage would be 2 less.

There should be no shortage.

What is a price floor?

It is the minimum price where the producer should charge also at the same time it should be binding and considered effective. In the case when the price floor should be above the equilibrium price so it should be the surplus while on the other hand if the price floor is below the equilibrium price so that means it is no surplus. Also, the shortage is not possible

Learn more about price here: https://brainly.com/question/15913986

The following transactions occur for Badger Biking Company during the month of June: a. Provide services to customers on account for $34,000. b. Receive cash of $26,000 from customers in (a) above. c. Purchase bike equipment by signing a note with the bank for $19,000. d. Pay utilities of $3,400 for the current month. Analyze each transaction and indicate the amount of increases and decreases in the accounting equation. (Decreases to account classifications should be entered as a negative.)

Answers

Answer:

See below

Explanation:

Assets =

Liabilities + Stockholder's equity

Accounts receivables $34,000(+)

Revenue $34,000(+)

Cash $26,000(+)

Accounts receivables $26,000(-)

Bike equipment $19,000(+) Notes payable $19,000(+)

Cash $3,400(-)

Retained earnings $3,400(-)

The first transaction increases asset(account receivable) by $34,000 while revenue(stockholder's equity) increased by the same amount

The cash receipt of $26,000 increases assets cash by $26,000 and decreases an asset , account receivable by the same amount

The purchase of an asset by note payable increases asset, bike equipment by $19,000 while liabilities note payable also increases by $19,000

The payment of utilities for $3,400 decreases asset cash by $3,400 while stockholder's equity retained earnings decreases by same amount.

economics is the study of a society's financial institutions. true or false​

Answers

Answer:

False

Explanation:

Economics is the study of a society's financial institutions. This statement is False.

What is Economics?

Economics is a social science that examines how products and services are produced, distributed, and consumed as well as the decisions that people, corporations, governments, and nations make when allocating resources.

While macroeconomics focuses on the behavior of the economy as a whole on an aggregate level, microeconomics focuses on the decisions made by individuals and enterprises.

Hesiod, a Greek farmer, and poet who lived in the eighth century B.C. is one of the oldest economists known to have written about the necessity for efficient allocation of labor, resources, and time to combat scarcity. The first modern Western economic ideas emerged with the publication of Adam Smith's book An Inquiry Into the Nature and Causes of the Wealth of Nations in 1776.

To learn more about Economics follow the link.

https://brainly.com/question/7138202

#SPJ6

Sheffield Company took a physical inventory on December 31 and determined that goods costing $218,900 were on hand. Not included in the physical count were $25,610 of goods purchased from Pelzer Corporation, f.o.b. shipping point, and $22,510 of goods sold to Alvarez Company for $32,160, f.o.b. destination. Both the Pelzer purchase and the Alvarez sale were in transit at year-end. What amount should Sheffield report as its December 31 inventory

Answers

Answer:

$267,020

Explanation:

Calculation to determine what amount should Sheffield report as its December 31 inventory

Using this formula

December 31 inventory= Goods costing on hand+Goods purchased+Goods sold

Let plug in the formula

December 31 inventory= $218,900+$25,610+$22,510

December 31 inventory=$267,020

Therefore The amount that Sheffield should report as its December 31 inventory is $267,020

Why are the incentives of a supplier the opposite of the incentives of a demander

Answers

Answer:

The incentives of a supplier are the opposite of the incentives of a demander because it is a relationship whose nature makes supply and demand inversely proportional to each other: the higher the supply, the lower the demand for each product and the lower its price; While the lower the supply, the greater the demand for each product and the higher its price. Thus, in many cases, suppliers seek to restrict supply to maximize profits, while demanders seek to lower prices through a greater quantity of goods offered.

Question 11 (3 points)
When considering the costs and benefits of a decision, you should do something as
long as
a) the benefits are less than the costs
b) the costs are less than the benefits
c) the costs and benefits are both high
d) the costs and benefits are both low

Answers

Answer:b

Explanation:

I think it is

The typical firm in a perfectly competitive market earns zero economic profit in the long run because: Select an answer and submit. For keyboard navigation, use the up/down arrow keys to select an answer. a firms in competitive markets tend to focus on revenue rather than profit. b U.S. law is designed so that taxes on earnings will eliminate profits. c there are no barriers preventing new firms from entering the market in the long run. d it is illegal for firms in a market that is comprised of many firms to continue to earn positive economic profit.

Answers

Answer:

c. there are no barriers preventing new firms from entering the market in the long run.

Explanation:

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

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

In a perfectly competitive market in long-run equilibrium, a long-run equilibrium avails firms the opportunity to adjust all inputs and all fixed costs are maximized. Also, it's characterized by free entry and exit, as such there isn't a fixed number of firms. This simply means that, since the number of firms in a long-run equilibrium can change, a firm must exit the market as a result of losses i.e when the firm is unable to cover its fixed costs in the long-run while new firms are allowed entry into the market when it anticipates potential profits or gains.

However, the firms always strive to maximize profits by increasing their level of output, such that P = MC. Also, the firms wouldn't be willing to leave or enter into the market because they are not making any profit, such that P=AC.

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

Therefore, a typical firm in a perfectly competitive market earns zero economic in the long run because there are no barriers preventing new firms from entering the market in the long run.

A multinational engineering consulting firm that wants to provide resort accommodations to special clients is considering the purchase of a three-bedroom lodge in upper Montana that will cost $220,000. The property in that area is rapidly appreciating in value because people anxious to get away from urban developments are bidding up the prices. If the company spends an average of $400 per month for utilities and the investment increases at a rate of 0.75% per month, how long would it be before the company could sell the property for $100,000 more than it has invested in it

Answers

Answer:

59.5 months

Explanation:

initial investment x (1 + appreciation rate)ⁿ = initial investment + $100,000 + ($400 x n)

$220,000 x (1 + 0.75%)ⁿ = $320,000 + $400n

1.0075ⁿ = $320,000/$220,000 + $400n/$220,000

1.0075ⁿ = 1.4545 + 0.001818n

I tried to solve it by trial and error:

50 months:

1.453 ≠ 1.5454

60 months:

1.566 ≈ 1.564 ⇒ Almost

61 months:

1.577 ≠ 1.565

59 months:

1.554 ≈ 1.562 ⇒ Almost

59.5 months:

1.56 = 1.56  

Mustang Corporation had 100,000 shares of $2 par value common stock outstanding. On December 31, 2018, the company's board of directors declares a 20 percent stock dividend. This stock dividend will be distributed on January 20, 2019 to the stockholders of record on January 15, 2019. The market price of the company's stock is $10 per share on December 31, 2018.
Complete the necessary journal entry to record the declaration of the stock dividend by selecting the account names from the drop-down menus and entering the dollar amounts in the debit or credit columns
list Journal entry worksheet
Mustang Corporation had 100,000 shares of $2 par value common stock outstanding On December 31, 2018, the company's board of directors declares a 20 percent stock dividend. This stock dividend will be distributed on January 20, 2019 to the stockholders of record on January 15, 2019. The market price of the company's stock is $10 per share on December 31, 2018
Note Enter debit before credits
Date General Journal Debit Credit
Dec 31
Record entry Clear entry View General journal

Answers

Answer:

1. Dec 31, 2018

Dr Retained Earnings $200,000

Cr Common Stock dividend distributable $40,000

Cr Paid in Capital in Excess of par $160,000

2. Jan 15 , 2019

No Journal Entry is required

3. Jan 20 , 2019

Dr Common Stock dividend distributable $40,000

Cr Common Stock $40,00

Explanation:

Preparation of the necessary journal entry to record the declaration of the stock dividend

1. Dec 31, 2018

Dr Retained Earnings $200,000

(100,000 Shares * 20%* $ 10)

Cr Common Stock dividend distributable $40,000

(100,000 Shares * 20%* $2)

Cr Paid in Capital in Excess of par $160,000

($ 200,000 - $ 40,000 )

2. Jan 15 , 2019

No Journal Entry is required

3. Jan 20 , 2019

Dr Common Stock dividend distributable $40,000

Cr Common Stock $40,000

(100,000 Shares * 20%* $2)

there might be times your boss allows you to work from home.having the permission to work from home,you just took some office supplies anyway you are using it for work from home​

Answers

Uhm is there a question or are you just stating this lol

CL
ratio
Cygnus has a
dividend cover ratio
of 4.0 times and expects
zero growth in dividends. The company
has one million $1 ordinary shares
în issue and the market capitalization of
the
company
is $ 50 million
After tax profits for next year is expected to be $20 million.What is the cost of equity capital?

Answers

Answer:

The cost of equity is "10.00%".

Explanation:

The given values are:

After tax profits,

= $20 million

Number of shares,

= 1 million

Dividend cover ration,

= 4.0

Market capitalization,

= $50 million

Now,

The earning per share (EPS) will be:

= [tex]\frac{After \ tax \ profits}{Number \ of \ shares}[/tex]

On substituting the values, we get

= [tex]\frac{20}{1}[/tex]

= [tex]20[/tex] ($)

The dividend cover ratio = [tex]\frac{EPS}{Dividend \ per \ share}[/tex]

On substituting the given values, we get

⇒                                  [tex]4.0=\frac{20}{Dividend \ per \ share}[/tex]

⇒       [tex]Dividend \ per \ share=\frac{20}{4}[/tex]      

⇒                                        [tex]=5[/tex] ($)

Market per share price will be:

= [tex]\frac{Market \ capitalization}{Number \ of \ shares}[/tex]

= [tex]\frac{50}{1}[/tex]

= [tex]50[/tex] ($) per share

So,

The cost of equity capital will be:

= [tex][\frac{Expected \ dividend}{Market \ price} ]+Growth \ rate[/tex]

On putting the values in the above formula, we get

= [tex][\frac{5}{50} ]+0.00[/tex]

= [tex]0.1+0.00[/tex]

= [tex]0.1[/tex] i.e., [tex]10.00[/tex]%

From the next year onwards, Colt Systems is estimated to have an EBIT of $15 million. It will also spend $6 million annually on total capital expenditures and increases in net working capital, and have $3 million in depreciation expenses. Colt is currently an all-equity firm with a corporate tax rate of 35% and a cost of capital of 10%. a) What is the market value of its equity today (assuming all cash flows are paid back to the equity holders at the end of each year)?

Answers

Answer: $67.5 million

Explanation:

Since we are given the information that all cash flows are paid back to the equity holders at the end of each year, the market value of its equity today will be:

= [EBIT × (1 - t) + Depreciation - Capital Expenditure - Change in Working capital] / (Cost of Capital - Growth rate)

= ($15 million(1 - 35%) + $3 million - $6 million) / 10%

= [$15 million (1 - 0.35) + $3 million - $6 million] / (10%

= ($15 million × 0.65) + $3 million - $6 million) / 0.1

= ($9.75 million + $3 million - $6 million)/0.1

= $6.75 million / 0.1

= $67.5 million

Which aspect of production planning might make use of a Gantt chart?
A.
routing
B.
loading
C.
scheduling
D.
dispatching
E.
inspection

Answers

I think it would be C

Instructions: Please prepare a Balance Sheet on your scratch paper based on the following Adjusted Trial Balance and Additional Information below to answer this question and the next three (3) questions.
(Hint: you may also want to prepare a new Income Statement and Statement of Stockholders' Equity before preparing the Balance Sheet to make sure you have the necessary information for the Balance Sheet account balances.)
You will need to know the amounts for total current assets, total long-term assets, total current liabilities, total long-term liabilities, and total stockholders' equity.
Adjusted Trial
Balance As of 12/31/20xx
Accounts Debit Credit
Cash $25,486
Prepaid Rent 5,700
Supplies 4,400
Building 100,000
Accumulated Depreciation $6,000
Accounts Payable 1800
Deferred Revenue 1,300
Notes Payable (due in 24 months 80,486
Common Stock 2,100
Retained Earnings 46,400
Dividends 4,000
Service Revenue 12,400
Rent Expense 900
Supplies Expense 3,000
Utility Expense 1,000
Depreciation Expense 6,000
Totals $150,486 $150,486
Additional Information:
Beginning Balance of Common Stock on 1/1/20xx $2.100
Beginning Balance of Retained Earnings on 1/1/20xx $46,400
No new stock was issued during the accounting period. .
Hint: Please remember the formula for retained earnings when preparing this statement
Question: What is the amount shown for Total Current Assets shown on the Classified Balance Sheet you prepared on your scratch paper?

Answers

Answer:

a) Balance Sheet as of December 31, 20xx:

Assets:

Cash                                               $25,486

Prepaid Rent                                      5,700

Supplies                                             4,400

Total current assets                     $35,586

Building                       100,000

Acc. Depreciation         (6,000)   $94,000

Total assets                                $129,586

Current Liabilities:

Accounts Payable                            $1,800

Deferred Revenue                             1,300

Total current liabilities                     $3,100

Notes Payable (due in

24 months                                      80,486

Total liabilities                               $83,586

Common Stock               2,100

Retained Earnings       43,900       46,000

Total liabilities and equity           $129,586

b) Total current assets = $35,586

Explanation:

a) Data and Calculations:

Adjusted Trial

Balance as of 12/31/20xx

Accounts                      Debit            Credit

Cash                            $25,486

Prepaid Rent                   5,700

Supplies                          4,400

Building                       100,000

Accumulated Depreciation            $6,000

Accounts Payable                              1,800

Deferred Revenue                             1,300

Notes Payable (due in 24 months 80,486

Common Stock                                  2,100

Retained Earnings                          46,400

Dividends                      4,000

Service Revenue                             12,400

Rent Expense                  900

Supplies Expense        3,000

Utility Expense              1,000

Depreciation Expense 6,000

Totals                      $150,486    $150,486

Additional data:

Beginning Balance of Common Stock on 1/1/20xx        $2,100

Beginning Balance of Retained Earnings on 1/1/20xx $46,400

Income Statement for the year ended December 31, 20xx

Service Revenue                       $12,400

Rent Expense                  900

Supplies Expense        3,000

Utility Expense              1,000

Depreciation Expense 6,000     10,900

Net Income                                    1,500

Statement of Stockholders' Equity:

Beginning Common Stock on 1/1/20xx         $2,100

Beginning Retained Earnings on 1/1/20xx   46,400

Net Income                                                       1,500

Dividends                                                        (4,000)

Ending Equity balance on 12/31/20xx       $46,000

Retained Earnings on 12/31/20xx:

Beginning Retained Earnings on 1/1/20xx   46,400

Net Income                                                       1,500

Dividends                                                        (4,000)

Retained Earnings on 12/31/20xx              $43,900  

g Kally goes to the grocery store each week looking to purchase items that will give her as much utility as possible, given her $100 budget. Last week apples were priced at $4.50 each, and Kally purchased 3 apples. This week apples are on sale for $2.50 each, while all other prices have remained the same, and Kally chooses to purchase 7 apples. Given this information, plot Kally's demand curve for apples.

Answers

Answer:

Please check the attached image for the graph

Explanation:

The demand curve is a curve that shows the various quantities of a good that is purchased at different prices.

The demand curve is downward sloping due to the inverse relationship between price and quantity demanded. The higher the price, the lower the quantity demanded and the lower the price, the higher the quantity demanded. This is known as the law of demand.

It can be seen that the quantity demanded of apples increased from 3 to 7 when price reduced to $2.50

On the demand curve, price is on the vertical axis, while quantity demanded is on the horizontal axis

Bought equipment for cash, $48,900. Paid $14,700 on the long-term note payable. Issued new shares of stock for $38,050 cash. Dividends of $650 were declared and paid. Other expenses all relate to wages. Accounts payable includes only inventory purchases made on credit. Required: 1. Prepare the statement of cash flows using the direct method for the year ended December 31, current year.

Answers

Answer:

Part a

Statement of Cash flows for the year ended December 31

Cash flow from Operating Activities

Net Income                                                                 26,800

Add Depreciation                                                         11,700

Adjust for Changes in Working Capital

Increase in Accounts Receivable                               (6,100)

Increase in Inventory                                                    5,450

Decrease in Accounts Payable                                  (2,500)

Decrease in Wages Payable                                         (700)

Cash flow from Investing Activities

Equipment Purchased                                             (48,900)

Cash flow from Financing Activities

Retired Long term note payable                              (14,700)

New Stock Issues                                                      38,050

Dividends Paid                                                              (650)

Changes in Cash and Cash Equivalent                      7,550

Beginning Cash and Cash equivalent                      65,700

Ending Cash and Cash equivalent                            73,250

Part b

Sources of Cash : Issue of Stock

Uses of Cash : Purchase of Equipment

Explanation:

NOTE : I have attached the full question as image below.

The Indirect method has been required for this question. This means we reconcile the Net Income to Operating Cash flow by adjusting non-cash items in Income and changes in working capital.

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