On January 1, ABC sold $30,000 in products to a customer on account. Then on January 10, ABC collected the cash on that account. What is the impact on ABC's accounting equation from the collection of cash on January 10?

Answers

Answer 1

Answer:

Collection of Cash on January 10

The Impact on ABC's accounting equation:

The Assets (Cash) will increase by $30,000 and another type of Assets (Accounts Receivable) will decrease by $30,000.

The collection of cash on January 10 does not affect the other side of the accounting equation.

Explanation:

The accounting equation shows that for every transaction, the Assets will be equal to the Liabilities + Owners' Equity.  The explanation is that the financial resources which an entity owns actually belong to either creditors or equity owners in the form of financial obligations (liabilities) or contributed capital plus some parts of the net income over the years which the entity has reinvested in its business.

The accounting equation is the fulcrum of the double-entry accounting system.  On a company's balance sheet, the accounting equation shows that assets equal the sum of the company's liabilities and shareholders' equity.


Related Questions

Quality Timber Pty Ltd is a well-established logging company. With below-average performance, their packaging department is consistently behind schedule. Employees often take long lunch breaks and frequently stop to chat with co-workers. However, the employees get along very well and frequently spend time together, even outside work. In this scenario, the performance norms are _____ and cohesiveness is _____, so productivity is ____.

Answers

Answer:

Quality Timber Pty Ltd

In this scenario, the performance norms are _below-average____ and cohesiveness is _ high____, so productivity is _low___.

Explanation:

It has been established that group norms influence individual behavior and group performance.  Performance Norms refer to how a person should work in a given group and what his or her output should be.

Cohesion, according to wikipedia.com, "can be more specifically defined as the tendency for a group to be in unity while working towards a goal or to satisfy the emotional needs of its members."  Employees of the packaging department tend to be enjoying so much group cohesiveness.  But, they need to break some habits to focus on achieving corporate goals by increasing their productivity.

According to Paul Krugman of the Organization for Economic Co-operation and Development, "Productivity is commonly defined as a ratio between the output volume and the volume of inputs.  In other words, it measures how efficiently production inputs, such as labour and capital, are being used in an economy to produce a given level of output."  A rough assessment of the packaging department employees' performance shows low productivity, as they are "consistently behind schedule and take long lunch breaks, and frequently chat with co-workers," instead of concentrating on their jobs.

A sinking fund is established by a working couple so that they will have $60,000 to pay for part of their daughter's education when she enters college. If they make deposits at the end of each 3-month period for 8 years, and if interest is paid at 10%, compounded quarterly, what size deposits must they make

Answers

Answer:

quarterly deposit= $12,460.99

Explanation:

Giving the following information:

FV= $60,000

Number of periods= 4*8= 32

i= 0.10/4= 0.025

To calculate the quarterly deposit required, we need to use the following formula:

FV= {A*[(1+i)^n-1]}/i

A= quarterly deposit

Isolating A:

A= (FV*i)/{[(1+i)^n]-1}

A= (60,000*0.025) / [(1.025^32) - 1]

A= 12,460.99

A business received an offer from an exporter for 10,000 units of product at $13.50 per unit. The acceptance of the offer will not affect normal production or domestic sales prices. The following data are available: Domestic unit sales price $21 Unit manufacturing costs: Variable 12 Fixed 5 What is the amount of the gain or loss from acceptance of the offer

Answers

Answer:

Effect on income= $15,000 increase

Explanation:

Giving the following information:

A business received an offer from an exporter for 10,000 units for $13.50 per unit.

Unit manufacturing costs:

Variable 12

Because it is a special offer and there is unused capacity, we will not take into account the fixed costs.

Effect on income= number of units*unitary contribution margin

Effect on income= 10,000*(13.5 - 12)

Effect on income= $15,000 increase

Finer Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the sales journal.

May:
2 Sold merchandise costing $280 to B. Facer for $420 cash, invoice no. 5703.
5 Purchased $2,750 of merchandise on credit from Marchant Corp.
7 Sold merchandise costing $756 to J. Dryer for $1,096, terms 2/10, n/30, invoice no. 5704.
8 Borrowed $8,000 cash by signing a note payable to the bank.
12 Sold merchandise costing $189 to R. Lamb for $302, terms n/30, invoice no. 5705.
16 Received $1,074 cash from J. Dryer to pay for the purchase of May 7.
19 Sold used store equipment (noninventory) for $900 cash to Golf, Inc.
25 Sold merchandise costing $330 to T. Taylor for $518, terms n/30, invoice no. 5706.

Required:
Journalize the May transactions that should be recorded in the sales journal assuming the perpetual inventory system is used.

Answers

Answer and Explanation:

The Preparation of the sales journal is prepared below:-

                                                     Finer Company  

                                                      Sales Journal

Date         Account      Invoice      Accounts              Cost of goods

                Debited      Number     Receivable Dr.       Sold Dr.

                                                       Credit sales          Credit inventory

May 7        J. Dryer         5704       $1,096                  $756

May 12       R. Lamb        5705       $302                     $189

May 25      T. Taylor       5706        $518                     $330

A group of investors has formed SandInn Corporation to purchase a small hotel. The price is $200,000 for the land and $800,000 for the hotel building. If the purchase takes place in June, com- pute the MACRS depreciation for the first three calendar years. Then assume the hotel is sold in June of the fourth year, and compute the MACRS depreciation in that year also.

Answers

Answer:

1. Land is not to be depreciated under the Modified Accelerated Cost Recovery System (MACRS) depreciation schedule.

The Building however will be depreciated over a period of 39 years as it is considered an place of business and not a residential property.

The depreciation for such assets is 1.3% in year 1 and 40, and 2.6% for the years in-between.

Year 1 = 1.3% * 800,000

= $10,400

Year 2 = 2.6% * 800,000

= $20,800

Year 3 = 2.6% * 800,000

= $20,800

The total for the first 3 years is,

= 10,400 + 20,800 + 20,800

= $52,000

2. Depreciation in Year 4

= 800,000 * 2.6%

= $20,800

Pratt Corp. started the Year 2 accounting period with total assets of $37,000 cash, $15,500 of liabilities, and $12,000 of retained earnings. During the Year 2 accounting period, the Retained Earnings account increased by $14,550. The bookkeeper reported that Pratt paid cash expenses of $29,500 and paid a $2,700 cash dividend to stockholders, but she could not find a record of the amount of cash revenue that Pratt received for performing services. Pratt also paid $10,000 cash to reduce the liability owed to a bank, and the business acquired $8,500 of additional cash from the issue of common stock. Assume all transactions are cash transactions.Requried:a. Prepare an income statement for the 2018 accounting period.b. Prepare a statement of changes in stockholders’ equity for the 2018 accounting period.c. Prepare a period-end balance sheet for the 2018 accounting period.d. Prepare a statement of cash flows for the 2018 accounting period.

Answers

Answer:

a) Revenue = $46,750

b) Stockholder's equity $35,050

c) Net Total Assets = Stockholder's equity = $35,050

d) Net cash generated for the year is $13,050; and Ending cash balance is $50,050

Explanation:

a. Prepare an income statement for the 2018 accounting period

To prepare this, cash revenue is first determined as follows:

Revenue = Retained earning for the year + Expenses + dividend = $46,750

The income statement can now be prepared as follows:

Pratt Corp.

Income statement

For the 2018 accounting period

Particulars                                                      $        

Revenue                                                     46,750

Expenses                                                  (29,500)  

Net income                                                 17,250

Dividend paid                                            (2,700)  

Retained Earnings for the year                14,550  

b. Prepare a statement of changes in stockholder's equity for the 2018 accounting period

Pratt Corp.

Statement of changes in stockholder's equity

For the 2018 accounting period

Particulars                                                      $        

Issue of common stock                              8,500

Beginning retained earnings                    12,000

Retained Earnings for the year                 14,550  

Stockholder's equity                                35,050  

c. Prepare a period-end balance sheet for the 2018 accounting period

Pratt Corp.

Balance Sheet

For the 2018 accounting period

Particulars                                                    $        

Total Assets

Ending cash balance                              50,050

Total Liability

Liability                                                   (15,500)  

Net Total Assets                                     35,050

Financed By:

Issue of common stock                            8,500

Beginning retained earnings                  12,000

Retained Earnings for the year               14,550  

Stockholder's equity                              35,050  

Note: Since both the Net Total Assets and Stockholder's equity are both equal to $35,050 as normally require, it shows the balance sheet is accrurately prepared.

d. Prepare a statement of cash flows for the 2018 accounting period

Pratt Corp.

Statement of Cash Flows

For the 2018 accounting period

Particulars                                                    $                      $        

Net income                                             17,250  

Cash flow from operating activities                                 17,250

Changes in Financing Activities:

Decrease in liability                                (10,000)

Issue of common stock                            8,500

Dividend paid                                         (2,700)  

Cash flow from financing activities                                (4,200)  

Net cash generated for the year                                     13,050

Beginning cash balance                                                  37,000  

Ending cash balance                                                      50,050  

Witt Oil issued 100,000 shares of cumulative, nonparticipating preferred stock with a par value of $100 and a stated dividend of 7%. The shares sold for $96 per share. The journal record for this transaction would be

Answers

Answer:

Dr Cash$9,600,000

Dr Paid-in Capital in Excess of Par -Preferred Stock$400,000

Cr Preferred Stock$10,000,000

Explanation:

Since Witt Oil issued 100,000 shares and preferred stock with a par value of $100 in which the shares sold for $96 per share this means we have to Debit Cash with $9,600,000, Debit Paid-in Capital in Excess of Par -Preferred Stock $400,000 and Credit Preferred Stock$10,000,000

Dr Cash$9,600,000

(100,000 Shares × $96 per shares)

Dr Paid-in Capital in Excess of Par -Preferred Stock$400,000

(10,000,000 -$9,600,000)

Cr Preferred Stock$10,000,000

($100,000× per value 100)

Answer:

Dr Cash$9,600,000

Dr Paid-in Capital in Excess of Par -Preferred Stock$400,000

Cr Preferred Stock$10,000,000

Explanation:

Use the minimax method to find all of the pure-startegy Nash equilibria for the following zero-sum games. Then, check your answer by using the iterated elimination of strictly dominated strategies method.

a.
Left Right
1 4
2 3

b.
Left Middle Right
5 3 2
6 4 3
1 6 2

Sides are:______

a. Up Down
b. Up Middle Down

Answers

Answer:

b

Explanation:

i dont really know,can someone explain to mee

You are the project manager for a cable service provider. Your project team is researching a new service offering. They have been working together for quite sometime and are in the performing stage of Team Development. A new member has been introduced to the team. Which of the following is true?
A. The team will start all over again at the storming stage but quickly progress to the performing stage.
B. The team will continue in the performing stage.
C. The team will start all over again with the storming stage.
D. The team will start all over again with the forming stage.

Answers

Answer:

D. The team will start all over again with the forming stage.

Explanation:

Stages of team development are the various stages through which a group passes from formation to dissolution. These stages are important because it helps a manager identify the unique challenges his team is facing per time and various solutions to them.

The stages of team development are:

- Forming

- Storming

- Norming

- Performing

- Adjourning

If a team member joins a team, the team will start over from the forming phase because he will have to get used to his new team mates. He will undergo storming when there will be conflict between coworkers.

Next he will undergo norming when team members accept one another.

Performing when team works optimally to achieve set goals.

Finally the adjourning phase where team is disbanded

Zara, an HR manager at Fluxin LLC, is responsible for implementing a guided self-appraisal system using management by objectives in her organization. She has developed specific standards for performance. Which of the following is typically the next step for Zara?
a. Continuing performance discussions
b. Implementation of the performance standards
c. Setting of objectives
d. Job review and agreement

Answers

Answer:

The answer is option (c) Setting of objectives.

Explanation:

Solution

The next step for Zara to take from the given question is in the setting of objectives.

Setting of objectives : This is defined as a set of activity of setting objectives or goals for an organization.

In afterwords they are ends that explains specifically how the goals can be achieved or accomplished so they are quantitative in nature.

Which of the following is a community lifeline

Answers

Answer:

Safety and security

food, water, and shelter

health and medical

power and fuel

communications and transport

Explanation:

A lifeline allows business and government structures to continue to operate and is beneficial to human health and financial stability. Lifelines are perhaps the most important resources in the community that allow all other facets of society to work when balanced. The interconnected network of resources, services, and securities ( food, water, and shelter, medical care, communications facilities, etc) that provide lifeline services is used on a daily basis to facilitate the community's regularly occurring needs and give all other elements of society to perform efficiently.

Communications are the Community's lifeline. Safety and security, health and medical care, communications, hazardous materials, food, water, shelter, energy (power & fuel), and transportation are the seven community lifelines that FEMA has defined. Thus, option C is correct.

The Community Lifelines idea from the Federal Emergency Management Agency (FEMA) is a framework for event management that gives emergency managers a reporting system to swiftly stabilize a community after a disaster.

Safety and security, health and medical care, communications, hazardous materials, food, water, shelter, energy (power & fuel), and transportation are the seven community lifelines that FEMA has defined. It is a sign that lives are in danger, and daily routines and food chains are disturbed, if any of these Lifelines go down due to a disaster or emergency.

Learn more about FEMA community lifelines here:

https://brainly.com/question/16931841

#SPJ6

Your question seems to be incomplete, but most probably the complete question was:

Which of the following is a community lifeline?

a. schools and churches

b. lumber and hardware

c. grocery and fast food

d. communications

Nick contracts for the sale of this year's strawberry crop to Phoenix, with payment to go to Rural Cooperative Association. The contract reserves to Nick and Phoenix the right to modify its terms. Rural Cooperative's right to payment is

Answers

Answer:

Subject to any change That Phoneix and Nick make

Explanation:

Since in the question,  it is given that the contracts reserve the right to change or modify the term of the contract between the Nick and Phoenix and the payment is go to Rural Cooperative Association

Therefore the right to payment reflects the changes that made by Phoneix and Nick as the contract allows to make any modification or changes to the contract terms

The January 1, Year 1 trial balance for the Tyrell Company is found on the trial balance tab. The beginning balances are assumed. Tyrell Co. entered into the following transactions involving short-term liabilities in Year 1 and Year 2.
Year 1
Apr. 20 Purchased $40,250 of merchandise on credit from Locust, terms n/30.
May 19 Replaced the April 20 account payable to Locust with a 90-day, 10%, $35,000 note payable along with paying $5,250 in cash.
July 8 Borrowed $80,000 cash from NBR Bank by signing a 120-day, 9%, $80,000 note payable.
Aug. 17 Paid the amount due on the note to Locust at the maturity date.
Nov. 5 Paid the amount due on the note to NBR Bank at the maturity date.
Nov. 28 Borrowed $42,000 cash from Fargo Bank by signing a 60-day, 8%, $42,000 note payable.
Dec. 31 Recorded an adjusting entry for accrued interest on the note to Fargo Bank.
Year 2
Jan. 27 Paid the amount due on the note to Fargo Bank at the maturity date.
Requirement General General Trial Schedule of Calculation of Year 2
Journal Ledger Balance Payables Interest Payment
1. General Journal tab- Prepare the 2016 journal entries related to the notes and accounts payable of Tyrell Co
2. Calculation of interest tab - Use the interest formula (P x Rx T) to verify the amount of interest recorded in your entries. Verify that total interest expense agrees with the trial balance.
3. Year 2 payment tab - Prepare the January 27, 2017 entry to record the re-payment of the note at maturity

Answers

Answer: Please see explanatory column

Explanation:

Tyrell Company for 2016

Journal to record the purchase of merchandise inventory

Date       Account Title                                    Debit          Credit

April 20  Merchandise  inventory                  $40,250    

2016       Accounts payable - Locust                                 $40250

Journal to record the replacement of account with 10% notes payable

Date       Account Title                                    Debit          Credit

March 19    Accounts payable - Locust         $40,250    

2016    10%notes payable                                               $35,000

   Cash                                                                                  $5,250

Journal to record the Borrowing of  $80,000 cash in 120-days at 9%,

Date       Account Title                                    Debit          Credit

July 8     Cash                                             $80,000    

2016       9%notes payable                                              $80,000

Journal to record the 10%, notes payable at maturity date

Date       Account Title                                    Debit          Credit

Aug 17    10% notes payable                         $35,000   

2016                     interest expense                      $875

                  Cash                                                               $35,875

Using Interest = P X R X T

      = 35,000 X 10% X 90/360=$875

Journal to record the 9%, notes payable at maturity date

Date       Account Title                                    Debit          Credit

Nov 5   9% notes payable                         $80,000   

2016                     interest expense              $2,400

                  Cash                                                               $82,400

Using Interest = P X R X T

      = 80,000 X 9% X 120/360=$2,400

Journal to borrowing of 42,000 for 60 days at 8% interest payable at maturity date

Date       Account Title                                    Debit          Credit

Nov 28    Cash                                           $42,000   

2016            8% notes payable                                         $42,000

Journal to record the interst accrued on the notes  payable

Date       Account Title                                    Debit          Credit

Dec 31     Interest expense                         $308   

   2016           interest payable                                               $308

                 

Using Interest = P X R X T

      = 42,,000 X 8% X 33/360=$308

33 days because the note payable was issued on November 28 but interest was accrued on December 31 making the  accrued interest expense to be calculated for  33 days

Tyrell Company for 2017

Journal to record the payment of 8%  payable at maturity date

Date       Account Title                                    Debit          Credit

Jan 31     8%notes payable                      $42,000  

2017                    interest payable                 $308

Interest expense                                            $252

   Cash                                                                              $42,560

                 Using Interest = P X R X T

      = 42,,000 X 8% X 27/360=$252

27 days because from december to january 27th,

Required: Prepare journal entries to record the December transactions in the General Journal Tab in the excel template file "Accounting Cycle Excel Template.xlsx". Use the following accounts as appropriate: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated Depreciation, Accounts Payable, Wages Payable, Common Stock, Retained Earnings, Dividends, Service Revenue, Depreciation Expense, Wages Expense, Supplies Expense, Rent Expense, and Insurance Expense. 1-Dec Began business by depositing $10500 in a bank account in the name of the company in exchange for 1050 shares of $10 per share common stock. 1-Dec Paid the rent for the current month, $950 . 1-Dec Paid the premium on a one-year insurance policy, $600 . 1-Dec Purchased Equipment for $3600 cash. 5-Dec Purchased office supplies from XYZ Company on account, $300 . 15-Dec Provided services to customers for $7200 cash. 16-Dec Provided service to customers ABC Inc. on account, $5200 . 21-Dec Received $2400 cash from ABC Inc., customer on account. 23-Dec Paid $170 to XYZ company for supplies purchased on account on December 5 . 28-Dec Paid wages for the period December 1 through December 28, $4480 . 30-Dec Declared and paid dividend to stockholders $200 .

Answers

Answer:

journal entries to record the December transactions

1-Dec

Cash $10500 (debit)

Common Stock $10500 (credit)

1-Dec

Rent Expense $950 (debit)

Cash $950 (credit)

1-Dec

Prepaid Insurance $600 (debit)

Cash $600 (credit)

1-Dec

Equipment $3600 (debit)

Cash $3600 (credit)

5-Dec

Supplies Expense $300 (debit)

Accounts Payable $300 (credit)

15-Dec

Cash $7200 (debit)

Service Revenue $7200 (credit)

16-Dec

Accounts Receivable $5200 (debit)

Service Revenue $5200 (credit)

21-Dec

Cash $2400 (debit)

Accounts Receivable $2400 (credit)

23-Dec

Accounts Payable $170 (debit)

Cash $170 (credit)

28-Dec

Wages Expense $4480 (debit)

Cash $4480 (credit)

30-Dec

Dividends $200 (debit)

Cash $200 (credit)

Explanation:

The General Journal consists of Entries of Expenses, Capital Expenditures and Receipts and Payments in Cash.

On 12/31/X4, Zoom, LLC, reported a $55,500 loss on its books. The items included in the loss computation were $27,000 in sales revenue, $12,000 in qualified dividends, $19,000 in cost of goods sold, $47,000 in charitable contributions, $17,000 in employee wages, and $11,500 of rent expense. How much ordinary business income (loss) will Zoom report on its X4 return

Answers

Answer:Ordinary Business income loss =-$20,500.

Explanation:

Ordinary business Expenses are the expenses generally accepted according to the  industry standards associated with running of a business.

Here, the ordinary business expenses for Zoom  include

cost of good sold= $19,-000

employee wages= $17,000

rent expense = $11,500 and therefore will be deducted from its sales revenue.

charitable contributions and qualified dividends, do not cut across all industries and so are not classified under Ordinary Buisness expences.

Ordinary Business income loss = Sales revenue - cost of good sold, -employee wages- rent expense.

$27,000- $19,000-$`17,000-$11,500= -$20,500. to be reported on its X4 return

Bodin Company manufactures finger splints for kids who get tendonitis from playing video games. The firm had the following inventories at the beginning and end of the month of January.
January 1 January 31
Finished goods $126,000 $117,000
Work in process 235,000 251,000
Raw material 134,000 124,000
The following additional data pertain to January operations.
Raw material purchased $190,000
Direct labor 400,000
Actual manufacturing overhead 170,000
Actual selling and administrative expenses 115,000
The company applies manufacturing overhead at the rate of 60 percent of direct-labor cost. Any overapplied or underapplied manufacturing overhead is accumulated until the end of the year.
Required:
1. Compute the company's prime cost for January.
2. Compute the total manufacturing cost for January.
3. Compute the cost of goods manufactured for January.
4. Compute the cost of goods sold for January.
5. Compute the balance in the manufacturing overhead account on January 31.

Answers

Answer:

1. Prime Costs  $ 600,000

2. Total Manufacturing Costs $ 770,000

3. Cost of goods manufactured $ 754,000

4. Cost of Goods Sold $ 763,000

5: Over applied Overhead=  $ 70,000

Explanation:

Add ing Direct Materials and Direct Labor gives Prime Costs.

Bodin Company

January 1 Raw material 134,000

Add Raw material purchased $190,000

Less January 31 Raw material 124,000

Direct Materials Used $ 200,000

Direct labor 400,000

1.Prime Costs  $ 600,000

Actual manufacturing overhead 170,000

2. Total Manufacturing Costs $ 770,000

Adding Prime Costs to the Actual Manufacturing Overhead gives Total Manufacturing Costs.

2. Total Manufacturing Costs $ 770,000

Add January 1 Work in process 235,000

Cost of Goods Available for Manufacture $ 1005,000

Less January 31 Work in process  251,000

3. Cost of goods manufactured $ 754,000

Adding Opening Work in Process to Total Manufacturing Costs   and Subtracting Closing Work in Process  from Total Manufacturing Costs  the gives Cost of goods manufactured .

3. Cost of goods manufactured $ 754,000

Add January 1 Finished goods $126,000

Cost of Goods Available for Sale $ 880,000

Less January 31 Finished goods  $117,000

4. Cost of Goods Sold $ 763,000

Adding Opening Finished goods to Cost of Goods Manufactured   and Subtracting Closing Finished goods from Cost of Goods Manufactured  the gives Cost of goods sold .

Applied Manufacturing Overhead= 60% of 400,000= $ 240,000

Actual Overhead $ 170,000

5: Over applied Overhead= Applied Overhead Less Actual Overhead

                                     = 240,000- 170,000= $ 70,000

           Overheads            Debit                                    Credit

Actual                        Applied $240,000

$ 170,000

Over Applied

$ 70,000                                                            

$ 240,000                                   $ 240,000

Roman Mfg.'s July production involved actual direct labor costs of $41,514 for 3,400 direct labor hours. The budget for the July level of production called for 3,500 direct labor hours at $12.20 per hour, using a standard cost system.

1. Roman's labor rate variance for July is ____________

2. Roman's labor efficiency variance for July is _______________

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Roman Mfg.'s July production involved actual direct labor costs of $41,514 for 3,400 direct labor hours. The budget for the July level of production called for 3,500 direct labor hours at $12.20 per hour.

To calculate the direct labor efficiency and rate variance, we need to use the following formulas:

Direct labor time (efficiency) variance= (Standard Quantity - Actual Quantity)*standard rate

Direct labor time (efficiency) variance= (3,500 - 3,400)*12.2

Direct labor time (efficiency) variance= $1,220 favorable

Direct labor rate variance= (Standard Rate - Actual Rate)*Actual Quantity

Actual rate= 41,514/3,400= $12.21

Direct labor rate variance= (12.20 - 12.21)*3,400

Direct labor rate variance= $34 unfavorable

Hannah Roberts owns and operates Hannah's Pool Service Company. On January 1, Hannah Roberts, Capital had a balance of $309,170. During the year, Hannah invested an additional $22,040 and withdrew $39,010. For the year ended December 31, Hannah's Pool Service Company reported a net income of $55,080.
Prepare a statement of owner's equity for the year ended December 31. Hannah's Pool Service Company Statement of Owner's Equity For the Year Ended December 31.

Answers

Answer:

                  Hannah's Pool Service Company

Statement of owner equity for the year ended December 31

               Particulars                                Amount

Capital (January 1)                                              $309,170

Investment during the year       $22,040

Net Income                                 $55,080

Withdrawals during the year     (-$39,010)

Increase in the owner equity                              $38,110

Capital (December 31)                                       $347.280

Workings

a. Increase in the owner equity = Investment during the year + Net income - withdrawal during the year

=$22040+$55080 -$39010

=$38110

b. Capital (December 31) = Capital on January 1 + Increase in owner equity

=$309170 +$38110

=$347280

Clay Earth Company sells ceramic pottery at a wholesale price of $ 5.00 per unit. The variable cost of manufacture is $ 1.25 per unit. The fixed costs are $ 6 comma 700 per month. It sold 4 comma 200 units during this month. Calculate Clay​ Earth's operating income​ (loss) for this month. A. $ 9 comma 050 B. $ 14 comma 300 C. ​($ 6 comma 700​) D. ​($ 9 comma 050​)

Answers

Answer:

A. $ 9 comma 050

Explanation:

The operating income(loss) of a business is the result of the sales less operating costs. The operating cost is made up of the fixed cost and the variable cost.

If the Sales is more than the operating cost, the business makes an income otherwise, a loss.

Sales = $5 * 4200

= $21,000

Operating cost = $1.25 * 4200 + $6,700

= $11,950

Operating income(loss) = $21,000 - $11,950

= $9,050

The assets and liabilities of Thompson Computer Services at March 31, the end of the current year, and its revenue and expenses for the year are listed below. The capital of the owner was $190,000 at April 1, the beginning of the current year. Mr. Thompson invested an additional $25,000 in the business during the year. Accounts payable $1,200 Miscellaneous expense $370 Accounts receivable 12,340 Office expense 560 Cash 32,990 Supplies 1,670 Fees earned 68,980 Wages expense 25,580 Land 65,000 Drawing 3,000 Building 143,670 Prepare an income statement for the current year ended March 31. Thompson Computer Services Income Statement For the Year Ended March 31

Answers

Answer:

                          Thompson Computer Services

             Income statement  for the current year ended March 31.

            Particulars                            Amount

Fees Earned                                          $68,980

Expenses

Miscellaneous expense      $370

Office expense                    $560

Wages expense                  $25,580

Total Expenses                                      $26,510

NET INCOME                                         $42.470

An investor is considering the purchase of a residential rental property that has an asking price of $400,000. The property has four rental units that are expected to rent for $1,200 each per month. Operating expenses and vacancy allowances are expected to be 45% of gross income. An 5% interest only mortgage loan is available for 5 years at 100% of the purchase price. How much cash income will the investor receive each month of the first year after paying the monthly mortgage payment

Answers

Answer:

The answer is $973

Explanation:

Solution

Given that:

A residential rental property asking price = $400,000

Property expected to rent = $1200

Operating expenses expected = 45%

Interest =5%

Mortgage loan available for =5 years

Purchase price =100%

Now, we find out the cash income the investor receive each month of the first year after paying the monthly mortgage payment

Thus

Rental income (1200*4 units)=$4800

Less: operating expenses (4800*45%)=$2160

The Net income per month=$2640

So,

Less:Monthly mortgage interest payment=$1667 [(400000*5%)

=20000/12=1667]

The Cash income =$973

Therefore the investor will receive $973 each month of the first year.

A package delivery service uses vans and employees to deliver the maximum number of packages given a fixed budget. The last van added 600 packages to total output, while the last employee added 500 packages. If vans cost exist400 per week and employees earn exist300 per firm:________.
a. could deliver more packages with the same budget by using more employees and fewer Vans
b. could deliver more packages the same budget by using more vans and fewer with employees
c. use more vans and fewer employees because the last dollars spent on vans added more to total output than the last dollar spent on employees
d. is delivering the maximum number of packages given the fixed budget
e. both b and c

Answers

Answer: e. both b and c

Explanation:

Van delivered 600 per week and cost $400.

The cost per package for the Van is;

= 600/400

= $1.5 per package

Employees delivered 500 and cost $300 which means the cost per package is;

= 500/300

= $1.67 per package.

The results show that it costs more to deliver with Employees ($1.67) than with the Vans ($1.5). Using more Vans will therefore allow for more packages to be delivered using a fixed budget as the last dollar spent on Vans gave more output than the last dollar spent on Employees.

Nielson Motors is considering an opportunity that requires an investment of $1,000,000 today and will provide $250,000 one year from now, $450,000 two years from now, and $650,000 three years from now. If the appropriate interest rate is 15%, then Nielson Motors should

Answers

Answer:

The NPV is - $14958.49 . The opportunity should not be pursued as the NPV of the project discounted at the interest rate of 15% comes out to be negative . Thus, Nielson Motors should not proceed with the project.

Explanation:

To determine whether the project should be accepted or not, we need to calculate the NPV or Net Present Value of the project. If the NPV is positive, the project should be accepted.

The formula to calculate the NPV is attached.

NPV = - 1000000 + 250000 / (1 + 0.15)  +  450000 / (1 + 0.15)²  +

650000 / (1 + 0.15)³

NPV =  - $14958.49429

The opportunity should not be pursued as the NPV of the project discounted at the interest rate of 15% comes out to be negative. Thus, Nielson Motors should not proceed with the project.

Sexton Corp. has current liabilities of $510,000, a quick ratio of .93, inventory turnover of 6.9, and a current ratio of 1.5. What is the cost of goods sold for the company?

Answers

Answer:

The cost of goods sold for the company is $2,005,830.

Explanation:

This can be calculated from the available information using the following steps:

Step 1: Calculation of Current Assets

To do this, we use the current ratio formula as follows:

Current ratio = Current Assets / Current Liabilities

Substituting the values in the question into the equation above and solve for Current Assets, we have:

1.5 = Current Assets / $510,000

Current Assets = $510,000 * 1.5 = $765,000

Step 2: Calculation of Inventory

To do this, we use the Quick Ratio formula as follows:

Quick ratio = (Current Assets - Inventory) / Current Liabilities

Substituting the values in the question and from Step 1 into the equation above and solve for Inventory, we have:

0.93 = ($765,000 - Inventory) / $510,000

0.93 * $510,000 = $765,000 - Inventory

$474,300 = $765,000 - Inventory

$474,300 + Inventory = $765,000

Inventory = $765,000 - 474,300 = $290,700

Note that this inventory of $290,700 is the ending inventory.

Step 3: Calculation of Cost of Goods Sold

To do this, we use the Inventory Turnover formula as follows:

Inventory turnover = Cost of goods sold / Average Inventory

Note that average Average Inventory is the addition of the beginning and closing inventory divided by 2. But since the beginning inventory is not available, the practice is to use the ending inventory in place of the average inventory. This is what we do here below.

Substituting the values in the question and from Step 2 into the equation above and solve for Cost of goods sold, we have:

6.9 = Cost of goods sold / $290,700

Cost of goods sold = 6.9 * $290,7000 = $2,005,830

Therefore, the cost of goods sold for the company is $2,005,830.

Why are adjustments made to the accounting records at the end of the period? (You may select more than one answer. Single click the box with the question mark to produce a check mark for a correct answer and double click the box with the question mark to empty the box for a wrong answer. Any boxes left with a question mark will be automatically graded as incorrect.)

Answers

Answer: a. To ensure assets and liabilities are reported at appropriate amounts.

b. To ensure the related revenues and expenses are reported in the proper period.

Explanation:

Adjustments must be made at the end of the period to make sure that the figures in the books are the proper and true reflection of the transactions that took place. That way records are neither overstated or understated thereby giving the users of the Accounting records a proper and accurate opportunity to assess the company's financial standing.

Records must also be adjusted to abide by the Accrual basis in accounting which posits that revenues and expenses should be recorded only in the periods when they occured regardless of if money has been received or paid for them. This way it is easier to match Expenses as well as Revenue to their respective periods.  

In Ricci v. DeStefano, Ricci, a white firefighter, took and passed the City of New Haven firefighter's test, required of all applicants for promotion in the city's fire department. The test was thrown out when it was discovered that minorities scored poorly and the city feared a disparate impact-based lawsuit. How did the court rule?
A) An employer may not simply disregard a test based on unwanted results unless the test is shown to be biased or deficient.
B) Even though the test was prepared by a professional testing organization, the city has the right to reject the test results if minorities do not score adequately
C) Deliberately oversampling minorities to seek to create a fair test is irrelevant if the test results show that minorities still scored poorly
D) Ricci, as a member of the white majority, had no grounds to sue when the city was seeking the legitimate aim of nondiscrimination

Answers

Answer:

The correct answer is A. In Ricci v. DeStefano, the Supreme Court ruled that an employer may not simply disregard a test based on unwanted results unless the test is shown to be biased or deficient.

Explanation:

Ricci v. DeStefano is a Supreme Court ruling of 2009, after a lawsuit by nineteen firefighters who claimed to have been discriminated against in terms of career development.  They denounced that they had been discriminated after having passed the admission tests and still had not been promoted, since no African-American candidate had passed the tests. They also denounced that they had not been promoted because the Fire Department did not want to promote a group of new recruits without including within it any member of racial minorities.

Finally, the Supreme Court established that said procedure violated Title VII of the Civil Rights Act of 1964, since in the case equal access to employment was not guaranteed (in this case, favoring minorities over white firefighters), for set different demands for purely racial reasons.

Hubert: Demand decreased, but it was perfectly inelastic. Kate: Demand decreased, but supply was perfectly inelastic. Manuel: Demand decreased, but supply increased at the same time. Poornima: Supply increased, but demand was perfectly inelastic. Shen: Supply increased, but demand was unit elastic. Who could possibly be right

Answers

The complete part of the question.

The price of coffee fell sharply last month, while the quantity sold remained the same. Five people suggest various explanations

Answer:

Kate, Manuel and Poornima

Explanation:

Given that, the price of coffee fell but the quantity sold remained the same.

1. Hubert: Demand decreased, but it was perfectly inelastic.

If an elastic demand shifts the demand curve will move to the left. This would cause both prices as well as quantity to decline. So HUBERT's statement is not correct.

2. Kate: Demand decreased, but supply was perfectly inelastic.

This can be true, because of the inelastic supply curve. If the supply curve is an inelastic vertical line then a fall in demand will not affect quantity while the price will fall. So, KATE's statement can be right.

3. Manuel: Demand decreased, but supply increased at the same time.

If there is a decrease in the demand curve, it will shift to the left. Now, if there is an increase in the supply by the same amount the price will fall but quantity will remain the same. So, MANUEL's statement is right.

4. Poornima: Supply increased, but demand was perfectly inelastic.

Here, the rightward shift in the supply curve will cause the price to fall but quantity will remain the same. So, POORNIMA's statement is right.

5. Shen: Supply increased, but demand was unit elastic.

if the demand curve is unitary elastic, an increase in supply will cause the price to fall and quantity to increase. So, SHEN's statement is not correct.

Harry has a Personal Auto Policy (PAP) with liability limits of 100/$300/$50 and medical payments limits of $5,000 insuring his SUV. Harry also has other than collision and collision coverages with deductibles of $250 and $500, respectively. The local taxicab drivers are on strike and Harry decides to capitalize on the situation by transporting persons in his SUV for a fee. While transporting a businessman, Harry loses control of his SUV and hits a parked car. The damages are as follows:
Harry's medical costs - $2,000The businessman's medical costs - $1,000Damage to the parked car - $14,000Damage to Harry's car - $12,000How much, if any, will Harry's PAP insurer pay for damages under Part A—Liability Coverage?A. $0B. $14,000C. $17,000D. $29,000

Answers

Answer:

A) $0

Explanation:

The personal automobile policy (PAP) is an automobile insurance contract which most people purchase in order to protect their automobile from costs that may arise due to auto accidents.

Under the Part A—Liability Coverage, there are exclusions whereby the insurer won't pay for any damage, and one of the exclusions states that "for that “insured’s” liability arising out of the ownership or operation of a vehicle while it is being used as a public or livery conveyance, no liability coverage would be provided."

In this case, since Harry used his SUV to transport people for a fee, Harry's PAP insurer won't pay for damages under Part A—Liability Coverage because he used his SUV for livery conveyance.

Some quotes were stated from "Types of Automobile Policies and the Personal Automobile Policy"

Agency conflicts between managers and shareholders An agency relationship can degenerate into an agency conflict when an agent acts in a manner that is not in the best interest of his or her principal. In business, these conflicts most frequently involve the enrichment of the firm's executives or managers (in the form of money and perquisites or power and prestige) at the expense of the shareholders. This usurping of shareholder wealth is most likely to occur when shareholders do not have sufficient information about the decisions and actions being made by the firm's management. Consider the following scenario and determine whether an agency conflict exists: Daniel owns Daniel's Tantalizing Tees, a T-shirt shop in a small college town in Kansas. With a staff of three part-time employees, Daniel operates the business in accordance with his personal goals, dreams, and capabilities.
Does Daniel have an agency conflict to deal with?
A. No; by having part-time, as opposed to full-time, employees, Daniel is prevented from experiencing an agency conflict.
B. Yes; as both the owner and operator of Daniel's Tantalizing Tees, Daniel has created the necessary agency relationship through which an agency conflict can exist.
C. No; as both the owner and operator of Daniel's Tantalizing Tees, Daniel has not created the necessary agency relationship through which an agency conflict can exist.
D. Yes; there is always an inherent conflict of interest between owners and operators (managers). Consider the following scenario and determine whether an agency conflict exists: Five years ago, Li created a plant-care business that grew, stocked, and maintained fresh plants in office buildings throughout Denver. Over time, The Green Zone Inc. (TGZ) has grown from a proprietorship into a corporation, now reaching far beyond Denver. To finance and support this growth, TGZ issued shares that were sold to TGZ employees, Li's family members, and selected outsiders. Li is TGZ's chairman of the board of directors and CEO, but he is no longer the largest shareholder. At the latest annual meeting, two mutually exclusive proposals were placed on the ballot for discussion and vote. The first was put forth by Li and TGZ's management team, and the second was proposed by a small group of other shareholders. Both groups are adamantly opposed to the other group's proposal, even though both proposals would likely have the same effect on TGZ's value and riskiness.
Does an agency conflict exist between TGZ's management and the small group of opposing shareholders?
A. Yes; an agency relationship exists, and an agency relationship always gives rise to agency conflicts, regardless of the actual behavior of the participants.
B. Yes; any conflict or disagreement between the firm's managers and its shareholders constitutes an agency conflict.
C. No; although an agency relationship exists between TGZ's management-including Li as TGZ's chairman and CEO and the firm's shareholders-there is no agency conflict, because no expropriation or wasting of the shareholders' wealth has occurred.
D. No; Li was the original owner of TGZ, so he would always be sensitive to the concerns of the firm's current owners (shareholders) and would not engage in an agency conflict. For the past 40 years, companies have attempted to attract, retain, and encourage managers by developing attractive compensation packages. These compensation packages have also been intended to reduce potential agency conflicts between these managers and the firm's shareholders. In the best interest of shareholders, compensation packages should be structured in a way such that managers have an incentive to maximize the____value of the company's common stock price. Great Fortunes Baking Company's stockholders are mostly individual investors, and there is relatively little institutional ownership. If several pension and mutual funds were to take large positions in Great Fortunes Baking Company's stock, direct shareholder intervention would be likely to motivate the firm's management. Katz Investment Group's stock price is currently trading at $20 per share. The consensus among market analysts is that the stock should trade for $27.5 per share, given the amount, timing, and riskiness of the company's dividends. Is Katz Investment Group more or less likely to receive a hostile takeover bid?
1. Less likely
2. More likely

Answers

Answer:

1. C. No; as both the owner and operator of Daniel's Tantalizing Tees, Daniel has not created the necessary agency relationship through which an agency conflict can exist.

For an agency problem to exist, the owners and the managers must be two different sets of people. If they are the same person, then practically speaking, they cannot usurp their own wealth.

2. C. No; although an agency relationship exists between TGZ's management-including Li as TGZ's chairman and CEO and the firm's shareholders-there is no agency conflict, because no expropriation or wasting of the shareholders' wealth has occurred.

Indeed there is an Agency relationship in effect because some shareholders are not in management. However, it cannot be said that there is a agency conflict because there is no evidence shown that shareholder wealth is being expropriated.

3.  Intrinsic

The  Intrinsic value of a stock is the value that an investor believes the stock is worth. A Manager should therefore get incentives that will inspire them to take investor perception of stock high. When this happens it increases shareholder wealth primarily through capital gain.

4 ... direct shareholder intervention would be more likely to motivate the firm's management.

Institutional Investors such as Pension and Mutual funds usually have more say in a company as they represent several shareholders and have expertise in  the field. Should they get involved, their direct intervention would motivate the firm's management.

5. More likely

If investors believe that the stock should be trading for higher than it actually is, this is incentive to try to lay their hands on the stock to take advantage of this undervaluation. They would be able to offer the current shareholders more money than what it is currently worth which will most likely get them the shares they want. This is classified as a Hostile takeover.

Tri Fecta, a partnership, had revenues of $364,000 in its first year of operations. The partnership has not collected on $45,100 of its sales and still owes $38,400 on $220,000 of merchandise it purchased. There was no inventory on hand at the end of the year. The partnership paid $28,300 in salaries. The partners invested $46,000 in the business and $25,000 was borrowed on a five-year note. The partnership paid $3,000 in interest that was the amount owed for the year and paid $9,400 for a two-year insurance policy on the first day of business. Ignore income taxes.Compute the cash balance at the end of the first year for Tri Fecta.
a) $ 332,110
b) $ 161,640
c) $ 166,290
d) $ 155,440

Answers

Answer:

$167,600

Explanation:

Net income:

Sales revenue $364,000

- COGS $220,000

- Salaries $28,300

- Interest $3,000

- Insurance $4,700

Net Income $108,000

Cash flow from operating activities:

Net income                                $108,000

adjusting entries:

accounts receivable         ($45,100)accounts payable              $38,400prepaid insurance              ($4,700)

Net cash flow from operating activities $96,600

Cash flow from financing activities:

capital invested                         $46,000

money borrowed                      $25,000

Net cash flow from financing activities $71,000

Cash balance                            $167,600

Other Questions
In a certain Algebra 2 class of 27 students, 5 of them play basketball and 12 of themplay baseball. There are 2 students who play both sports. What is the probability thata student chosen randomly from the class plays basketball or baseball? Solve for x in the equation x squared minus 4 x minus 9 = 29. x = 2 plus-or-minus StartRoot 42 EndRoot x = 2 plus-or-minus StartRoot 33 EndRoot x = 2 plus-or-minus StartRoot 34 EndRoot x = 4 plus-or-minus StartRoot 42 EndRoot Explain how to translate the statement into an equation. Use n for the variable. Thirteen less than a number is four EXPLAIN: start here given a 60 month car loan at 4.71%, explain how much your monthly payments would be for a $18,400 car and what your TOTAL COST would be given that interest. A stone is dropped from a tower of height 3600cm.Find the velocity by which it strike the ground.Also,find the time taken to reach the ground. d) ( 5x + 2) - (2x + 1) Why did eurystheus make Hercules perform the 12 labors 4. The dimensions of a triangular pyramid are shown below. The height ofthe pyramid is 6 inches. What is the volume in cubic inches? Please answer this correctly without making mistakes Given the following information, formulate an inventory management system. The item is demanded 50 weeks a year.Item cost $ 10.00 Standard deviation of weekly demand 25 per weekOrder cost $ 250.00 Lead time 1 weekAnnual holding cost (%)33 % of item cost Service probability 95 %Annual demand 25,750 Average demand 515 per week a. Determine the order quantity and reorder point. (Round your answers to the nearest whole number.)Optimal order quantity unitsReorder point units b. Determine the annual holding and order costs. (Round your answers to 2 decimal places.)Holding cost $Ordering cost $c. If a price break of $50 per order was offered for purchase quantities of over 2,000, what would be the annual savings? (Round your answer to 2 decimal places.) Rhea obtained a CO-OP credit working at a computer store. They have now hired her for a summer job with the store. She makes $8/hour, plus a 5% commission on sales.Which expression best describes Rhea's total earnings? Explain.a)E = 8h + 5sb)E = 8h + .50sc)E = 8h + .005sd)E = 8h + 0.05sRhea worked 15 hours last week and made $260 in total. What were her total sales in computers for the week?Why do you think employers offer commissions to their employees? Do you think there are any potential problems with this form of earnings? A brass ring of diameter 10.00 cm at 19.0C is heated and slipped over an aluminum rod with a diameter of 10.01 cm at 19.0C. Assuming the average coefficients of linear expansion are constant. What if the aluminum rod were 10.02 cm in diameter? A _______ is a plan for setting up a government and rules for how the government interacts with its people. Fill in the missing numbers for the following income statement. (Do not round intermediate calculations.) Sales $668,600Cost 431,300Depreciation 103,700 EBIT Taxes (24%) Net Income a. Calculate the OCF. (Do not round intermediate calculations.) b. What is the depreciation tax shield? 12:13:14 = 48:x:56What is x? For each of the following separate transactions: Sold a building costing $38,500, with $23,400 of accumulated depreciation, for $11,400 cash, resulting in a $3,700 loss. Acquired machinery worth $13,400 by issuing $13,400 in notes payable. Issued 1,340 shares of common stock at par for $2 per share. Note payables with a carrying value of $41,700 were retired for $50,400 cash, resulting in a $8,700 loss. (a) Prepare the reconstructed journal entry. (b) Identify the effect it has, if any, on the investing section or financing section of the statement of cash flows. O.K. Company uses a job order cost accounting system and allocates its overhead on the basis of direct labor costs. O.K. expects to incur $2,000,000 of overhead during the next period and expects to use 50,000 labor hours at a cost of $10.00 per hour. What is O.K. Company's overhead application rate If log 5 = p and log 2=q then log 200 can be written in terms of p and q as? Indicate what components of GDP (if any) each of the following transactions would affect. Check all that apply. a. Uncle Paul pays a domestic contractor for renovating his home. b. Aunt Jane buys a new house from a local builder. c. You purchase a box of Belgium chocolate. d. Ford manufactures a Focus and sells it to Avis, the car rental company. e. You pay a domestic plumber for fixing a leak in your bathroom. f. Ford sells a Mustang from its inventory to the Martinez family. g. California hires workers to repave Highway 101. h. The federal government sends your grandmother a Social Security check. 1. Consumption 2. Investment 3. Government Purchases 4. Net Exports it is estimated that _____ children are born with fetal alcohol syndrome in the united states. a. 1 in 750 b. 1 in 100 c. 30 out of 100 d. 10 out of 400