On December 31, 2020, McDaniel Company had $1,200,000 of short-term debt in the form of notes payable due February 2, 2021. On January 21, 2021, the company issued 25,000 shares of its common stock for $38 per share, receiving $950,000 proceeds after brokerage fees and other costs of issuance. On February 2, 2021, the proceeds from the stock sale, supplemented by

Answers

Answer 1

Answer and Explanation:

The preparation is presented below:

                                                 McDaniel Company

                                                 Partial balance sheet

Particulars                                      Amount

Current liabilities

Note payable                                 $250,000

Long term debt

Note payable refinance                $950,000

Total liabilities                                $1,200,000

We simply added the long term debt and the current liabilities so that the total liabilities could come


Related Questions

Diane Manufacturing Company is considering investing $500,000 in new equipment with an estimated useful life of 10 years and no salvage value. The equipment is expected to produce $320,000 in cash inflows and $200,000 in cash outflows annually. The company uses straight-line depreciation, and has a 30% tax rate. Diane Manufacturing desired rate of return on this project is 10%. Net cash flows for years 1 through 10 (99,000 X present value of $1 annuity factor) round to nearest dollar A. 120000 Recovery of investment in working capital (500,000 x (present value of $1 factor) B. Present Value of net cash flows C. Initial cash outlay500,000 Net Present Value

Answers

Answer:

net income per year = $49,000

annual cash flows = $99,000

NPV = $108,315.40

payback period = 5.05 years

accounting rate of return = 19.6%

Explanation:

annual cash flow = [($320,000 - $200,000 - $50,000) x 0.7] + $50,000 = $99,000

NPV = -$500,000 + [$99,000 x 6.1446 (PV annuity, 10%, 10 periods)] = -$500,000 + $608,315.40 = $108,315.40

payback period = $500,000 / $99,000 = 5.05 years

accounting rate of return = net income per year / average investment = $49,000 / [($500,000 + $0)/2] = $49,000 / $250,000 = 19.6%

Clemens Inc. is considering a $100 million investment in a new line of soft drinks. However, $100 million is a huge investment for Clemens; if things turn bad, it could wipe out the company. A few senior managers have suggested

Answers

Answer: expand

Explanation:

Here's the complete question:

Clemens Inc. is considering a $100 million investment in a new line of soft drinks. However, $100 million is a huge investment for Clemens; if things turn bad, it could wipe out the company. A few senior managers have suggested a smaller investment of $20 million to see if the market is as strong as they hope it is. If demand is strong and the opportunity is still available, Clemens will increase its investment at a later date. This example describes a real option to:

a. abandon

b. expand

An expansion option is an option that gives the company that bought a real option, the right to take part in certain actions, and to also expand its operations in the future even with little or no cost. In real estate, this option gives opportunities to the tenants to increase the space of the premises where they live.

This is the idea portrayed in the question when few senior managers suggested a smaller investment of $20 million should be made at first and when the demand is strong and the opportunity is still available, Clemens will increase its investment at a later date.

Harrelson Company manufactures pizza sauce through two production departments: Cooking and Canning. In each process, materials and conversion costs are incurred evenly throughout the process. For the month of April, the work in process accounts show the following debits.
Cooking Canning
Beginning work in process $0 $4,240
Materials 24,700 9,800
Labor 9,550 7,440
Overhead 32,800 27,100
Costs transferred in 55,000
Journalize the April transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)Date Account Titles and Explanation Debit CreditApril 30(To record materials used.)30 (To assign factory labor to production.)30 (To assign overhead to production.)30 (To record costs transferred in.)

Answers

Answer: Please explanation column for answers

Explanation:                    Cooking Canning

Beginning work in process $0      $4,240

Materials                            24,700   9,800

Labor                                    9,550 7,440

Overhead                          32,800 27,100

Costs transferred in 55,000

a) journal to record materials used

Date        Account                               Debit                      Credit

April 30 Work in progress- cooking  $24,700

       Work in progress -Canning     $9,800

  Raw materials inventory                                               $34,500

B) journal to record assignment of factory labor to production

Date        Account                               Debit                      Credit

April 30 Work in progress- cooking  $9,500

       Work in progress -Canning     $7,440

     Factory Labour                                                         $16,940

c) journal to record assignment of  overhead to production.

Date        Account                               Debit                   Credit

April 30 Work in progress- cooking  $32,800

       Work in progress -Canning     $27,100

  Manufacturing Overhead                                            $59,900

c) journal to record costs transferred in from cooking  to Canning

Date        Account                               Debit               Credit

April 30 Work in progress- Canning  $55,000

       Work in progress -Cooking                                $55,000

 

Prepare journal entries to record the following production activities. 1. Incurred $59,000 of direct labor in production (credit Factory Payroll Payable). 2. Incurred $22,000 of indirect labor in production (credit Factory Payroll Payable). 3. Paid factory payroll.

Answers

Answer: The answer has been solved and attached

Explanation:

The work in progress and inventory is the inventory that has almost finished by a company and waiting so was to be changed to finished goods. We are told that direct labour is used, therefore we will have to debit work in progress inventory by $59,000 and credit payable factory payroll by $59,000.

Factory overhead are expenses that a company makes. We have to debit it by $22,000 and credit payable factory payroll by $22,000.

The solution has been attached.

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

Answers

Answer:

1. Equity reduces to $372,300

2. 11,517 shares

3. $32.33

Explanation:

1. Effect on Equity

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

Cash Balance will reduce by;

= 52,900 - 15,600

= $37,300

Equity will reduce by the amount of stock repurchased;

= 387,900 - 15,600

= $372,300

2. Shares Outstanding

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

= 387,900/12,000

= $32.33

Number of shares repurchased =  15,600/32.33

= 483 shares

New Shares Outstanding = 12,000 shares - 483 shares

= 11,517 shares

3. Price per share after repurchase

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

= 372,300 / 11,517

= $32.33

4. Dividends declared reduces the equity value.

= 32.33 - 1.30

= $31.03

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

"______, a key feature of a customer relationship management system, is the ability to aid customer service representatives so that they can quickly, thoroughly, and appropriately address customer requests and resolve customer issues while collecting and storing data about those interactions."

Answers

Answer:

Customer support

Explanation:

Customer support offers various customer services to help customers in making cost effective and correct use of a product. Through customer support, customers requests and issues can be resolved through answering questions and providing help on onboarding, while collecting and storing data about those interactions

Beatrice invests $1,360 in an account that pays 3 percent simple interest. How much more could she have earned over a 4-year period if the interest had been compounded annually

Answers

Answer:

If the interest was compounded annually, the amount that would have been earned more over the simple interest method is $7.49

Explanation:

A simple interest account pays interest on only the sum deposited at an annual rate for a specified period of time while a compounding interest account adds the interest earned in each period to the principal amount and calculate the interest for the next period on this new amount (Principal + Accumulated Interest).

The formula to calculate interest under simple interest method is,

Interest = Principal * Annual Rate * Time in years

Total Interest earned = 1360 * 3% * 4

Total interest earned = 163.2

The formula to calculate interest under compound interest method is,

Interest = [Principal * (1+i)^t] - Principal

Where,

i is the interest ratet is the number of periods

Interest = 1360 * (1+0.03)^4 - 1360

Interest = 170.6919 rounded off to $170.69

If the interest was compounded annually, the amount that would have been earned more over the simple interest method is,

Extra amount = 170.69 - 163.2

Extra amount = $7.49

Telecom Company is preparing its annual budgeted income statement. What is the best place to locate the amount of interest expense for the year

Answers

Answer: d. Cash Budget

Explanation:

The Cash budget is used to project the company's expected position in terms of the cash it holds in the future. As such, the budget contains both cash receipts and cash disbursements.

Some of the disbursements include expenses and loan payments. The loan payments are where the interest expense will be found for the coming year.

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

Answers

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

Explanation:

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

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

Answers

Answer:

Please find the detailed answer in the explanation section.

Explanation:

Gross profit margins can decline because:

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

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

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

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

Using the following information please prepare a schedule of cost of goods sold and calculate the value of ending inventory and cost of goods of sold included in the Schedule of Cost of Goods Sold for the year ended December 31, 2019, Using FIFO, First In First Out The total Inventory valuation using FIFO on December 31, 2018 was 2,000 units at a cost of $10 per unit. On June 30, 2019 the company purchased 5,000 units at cost of $20 per unit. On September 30, 2019 the company purchased 3,000 units at a cost of $30 per unit. On December 1, 2019 the company sold 6,000 units.

Answers

Answer:

Ending inventory= $110,000

COGS= $100,000

Explanation:

Giving the following information:

Beginning inventory=2,000 units for $10 per unit.

Purchases:

June 30, 2019= 5,000 units at cost of $20 per unit.

September 30, 2019= 3,000 units for $30 per unit.

On December 1, 2019 the company sold 6,000 units.

Using the FIFO (first-in; first-out) inventory method, the value of ending inventory is calculated using the cost of the last units incorporated into inventory.

Ending inventory in units= 10,000 - 6,000= 4,000

Ending inventory= 3,000*30 + 1,000*20= $110,000

COGS= 2,000*10 + 4,000*20= $100,000

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

Answers

Answer:

a.

July 31, 2022

Depreciation expense                                       $4290 Dr

      Accumulated depreciation - Equipment             $4290 Cr

b.

July  31. 2022

Cash                                                          $20260 Dr

Accumulated depreciation-Equipment   $39290 Dr

Loss on disposal                                       $12750 Dr

           Equipment                                            $72300 Cr

Explanation:

a.

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

b.

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

Net Book Value or NBV = Cost - Accumulated depreciation

Accumulated depreciation = 35000 + 4290 = 39290

NBV = 72300 - 39290  = $33010

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

Suppose that the risk-free rates in the United States and in the United Kingdom are 4% and 6%, respectively. The spot exchange rate between the dollar and the pound is $1.60/BP. What should the futures price of the pound for a one-year contract be to prevent arbitrage opportunities, ignoring transactions costs

Answers

Answer:

The futures price of the pound for a one-year contract be to prevent arbitrage opportunities would be $1.63/BP.

Explanation:

In order to calculate the the futures price of the pound for a one-year contract be to prevent arbitrage opportunities we would have to make the following calculation:

futures price of the pound for a one-year contract=Spot rate*(1+United Kingdom risk free rate)/(1+United States risk free rate)

futures price of the pound for a one-year contract=$1.60/BP*(1+6%)/(1+4%)

futures price of the pound for a one-year contract=$1.63/BP

The futures price of the pound for a one-year contract be to prevent arbitrage opportunities would be $1.63/BP.

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

Answers

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

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

Answers

Answer:

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

FV = PV (1 + i)^n

Where:

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

Present value #1

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

15,451 = PV (2.41)

15,451 / 2.41 = 6,411

Present value #2

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

51,557 = PV (1.63)

51,557 / 1.63 = 33,471

Present value #3

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

886,073 = PV (44.69)

886,073 / 44.69 = 19,827

Present value #4

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

550,164 = PV (31.41)

550,164 / 31.41 = 17,516

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

Answers

Answer:

Bailand Company

Journal Entries:

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

Debit Depreciation Expense $21,000

Credit Accumulated Depreciation $21,000

To record depreciation expense for the year.

2. Sum of the digit method:

Debit Depreciation Expense $37,333

Credit Accumulated Depreciation $37,333

To record depreciation expense for the year.

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

Debit Depreciation Expense $27,600

Credit Accumulated Depreciation $27,600

To record depreciation expense for the year.

Explanation:

A) Calculations:

Building $286,000

Residual value  = $6,000

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

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

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

Book value after 4 years = $174,000

Independent situations:

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

Book Value  = $174,000

Residual value = $6,000

Depreciable amount = $168,000

Remaining Lifespan = 8 years

Depreciation expense each year = $21,000

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

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

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

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

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

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

Determination of annual depreciation expenses:

Depreciable amount = $286,000

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

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

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

less salvage value $6,000

Depreciable amount = $165,600

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

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

Answers

Answer:

Work in process = $70649

Factory overhead = 21,352

Explanation:

A.

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

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

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

Work in process = $70649

Factory overhead = 21,352

B.

Balance sheet

Assets                                   = liabilities    +        Capital

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

Statement of cashflow = No Effect

Income statement = No Effect

Barnes Company purchased $58,000 of 10.0% bonds at par. The bonds mature in six years and are a held-to-maturity security. Which of the following is the correct journal entry to record the receipt of the semiannual interest payment?
a) debit Unrealized Gain-Equity, $2,900; credit Cash, $2,900.
b) debt Cash, $2,900; credit Long-Term Investments-HTM, $2,900.
c) debit Cash, $2,900; credit Interest Revenue, $2,900.
d) debit Cash, $5,800; credit Unrealized Gain-Equity, $5,800.
e) debit Cash, $5,800; credit Long-Term Investments-HTM, $5,800.

Answers

Answer:

Option B,debt Cash, $2,900; credit Long-Term Investments-HTM, $2,900,is correct

Explanation:

Semiannual interest on the bond can be computed using the below semiannual interest formula:

semiannual interest=face value*coupon rate*6/12

face value is $58000

The coupon rate is 10%

semiannual interest=$58000*10%*6/12=$2900

The receipt of $2900 semiannual interest would be debited to cash while also being credited to Long-Term investments-HTM

Suppose that JB Cos. has a capital structure of 75 percent equity, 25 percent debt, and that its before-tax cost of debt is 14 percent while its cost of equity is 18 percent. Assume the appropriate weighted-average tax rate is 25 percent.

What will be JBâs WACC? (Round your answer to 2 decimal places.)

WACC ______ %

Answers

Answer:

16.13%

Explanation:

The computation of the weighted cost of capital (WACC) is shown below:

As we know that

WACC is

= weight of equity ×  cost of equity + weight of debt × before cost of debt × (1 - tax rate)

= 0.75 × 18% + 0.25 × 14% × (1 - 0.25)

= 13.5% + 2.625%

= 16.13%

We simply applied the above formula so that the WACC could be arrive

You have just sold your house for $ 1 comma 000 comma 000 in cash. Your mortgage was originally a​ 30-year mortgage with monthly payments and an initial balance of $ 800 comma 000. The mortgage is currently exactly​ 18½ years​ old, and you have just made a payment. If the interest rate on the mortgage is 5.25 % ​(APR), how much cash will you have from the sale once you pay off the​ mortgage? g

Answers

Answer:

cash received = $510194.55

Explanation:

given data

sold your house = $1000000

time t = 30 year  = 360 month

initial balance P = $800,000

mortgage currently exactly​ = 18½ years  = 138 months

interest rate r = 5.25 % = 0.525% per month

solution

first, we will get monthly loan payment is express as

C = P ÷   [tex]\frac{1}{r} \times (1-\frac{1}{(1+r)^n})[/tex]       ...............1  

Put here  values

C = 800,000 ÷  [tex]\frac{1}{.00525} \times (1-\frac{1}{(1+0.00525)^{360}})[/tex]

C = $ 4951.78

so that monthly payment is $ 4951.78

and

Balance after the 18.5 years will be

Balance  = $ 4951.78  × [tex]\frac{1}{0.00525}[/tex]  ×  [tex](1-\frac{1}{1.00525^{138}})[/tex]    

Balance after 18.5 year = $ 485287.64

Balance after 18.5 year  = $489805.45

but here we received here $1000,000 excess cash received is

so

cash received = 1000,000 - 489805.45

cash received = $510194.55

You manage a risky portfolio with an expected rate of return of 18% and a standard deviation of 28%. The T-bill rate is 8%. Your client chooses to invest 70% of a portfolio in your fund and 30% in a T-bill money market fund. Suppose that your risky portfolio includes the following investments in the given proportions: Stock A 25 % Stock B 32 % Stock C 43 % What are the investment proportions of your client’s overall portfolio, including the position in T-bills?

Answers

Answer:

Stock A: 20%

Stock B: 25.6%

Stock C: 34.4%

Explanation:

Calculation for the investment proportions of your client's overall portfolio, including the position in T-bills

Based on the information given the T-bill rate is 8% which means we are going to multiply each stock Investments by 8%

Stock A 25%

Stock B 32%

Stock C 43%

Hence

Stock A: .25*.8= 20%

Stock B: .32*.8= 25.6%

Stock C: .43*.8= 34.4%

Therefore the investment proportions of your client's overall portfolio, including the position in T-bills will be :

Stock A: 20%

Stock B: 25.6%

Stock C: 34.4%

Swisher, Incorporated reports the following annual cost data for its single product: Normal production level 30,000units Direct materials$6.40per unit Direct labor$3.93per unit Variable overhead$5.80per unit Fixed overhead$150,000in total This product is normally sold for $48 per unit. If Swisher increases its production to 50,000 units, while sales remain at the current 30,000 unit level, by how much would the company's income increase or decrease under variable costing

Answers

Answer:

The company's income would decrease  by $422,600.

Explanation:

The Variable Costing includes only variable manufacturing costs in product costs.Fixed and non-manufacturing costs are treated as period costs.

Prepare a Differential Analysis for an additional 20,000 units

Differential Analysis for an additional 20,000 units

Additional Costs :

Direct materials ($6.40 × 20,000)            $128,000

Direct labor ($3.93× 20,000)                      $78,600

Variable overhead ($5.80× 20,000)         $116,000

Fixed Overheads ($5 × 20,000)               $100,000

Incremental Cost                                       $422,600

Conclusion:

The company's income would decrease  by $422,600.

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

Answers

Answer:

$2,340

Explanation:

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

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

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

= $3,000 - ($3,000 × 2 × 0.11 )

= $3,000 - $660

= $2,340

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

DeKay Dental Supplies issued $10,000 of bonds on January 1, 2018. The bonds pay interest semiannually. This is a partial bond amortization schedule for the bonds Effective Decrease in Outstanding Payment Cash interest balance 400 400 400 400 409 409 409 410 balance 9,080 9,089 9,098 9,107 9,117 10 What is the stated annual rate of interest on the bonds?
a) 4.5%.
b) 9.0%.
c) 40%.
d) 80%.

Answers

Answer: d. 8.0%

Explanation:

The Stated Annual Rate of Interest on a bond refers to the coupon rate which is the amount that the company promises to pay on the bond pay period.

Looking at the question, the company is paying $400 every 6 months on the $10,000 bonds . The interest therefore is;

= 400/10,000

= 4%

Company pays 4% on the bonds every 6 months.

This 4% should be stated in annual terms so;

= 4% * 2

= 8%.

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

Answers

Answer: 14.28%

Explanation:

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

The formula is;

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

Where;

r is the Annual nominal rate of interest and,

m is Number of compounding periods in a year

EAR = ( 1 + 13.8/2)² - 1

= 1.142761 - 1

= 0.142761

= 14.28%

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

Answers

Answer:

b) Project A because it has the larger NPV

Explanation:

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

NPV can be calculated using a financial calculator

Project A

Cash flow in year 0 = $-52,000

Cash flow in year 1= $25,300,

Cash flow in year 2 = $37100

Cash flow in year 3= $22,000

I = 14.2

NPV = $13,372.95

Project B

Cash flow in year 0 = $-52,000

Cash flow in year 1= $43,600

Cash flow in year 2 =, $19,800

Cash flow in year 3= $10,400

I = 13.9

NPV = $8,579.62

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

True or False? Financial instruments can be grouped by time to maturity (money vs. capital) or type of obligation (stock, bond, derivative).

Answers

Answer:

True

Explanation:

Financial Instruments are agreements pertaining to the exchange of money between parties. The financial instruments could be in the form of cash or the right bound by contractual laws to receive or deliver items with monetary value. Shares, bonds, loans, and derivatives like futures and forwards are other examples of financial instruments. These financial derivates are securities whose prices are hinged on underlying assets like bonds, stocks, commodities, and currencies.  Cash instruments, on the other hand, have their prices determined mainly by the market fluctuations.

Classification of financial instruments could be based on the asset or debt classes. The debt classification could also be broken down as being long or short term. So, the grouping by time to maturity (money vs. capital) or type of obligation (stock, bond, derivative) is a system of classifying financial instruments.

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

Answers

Answer: d. All of the Above

Explanation:

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

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

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

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

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

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

Answers

The correct answer to this open question is the following.

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

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

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

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

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

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

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

d) At what volume should Janelle switch ovens?

Answers

Answer:

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

b) Oven A

c) Oven A

d) 13,334 pizzas

Explanation:

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

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

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

Where 'x' is the number of pizzas sold.

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

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

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

b) For x = 9,000:

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

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

c) For x = 12,000

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

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

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

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

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

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