On October 1, 2018, Holt Company places a new asset into service. The cost of the asset is $120000 with an estimated 5-year life and $30000 salvage value at the end of its useful life. What is the book value of the plant asset on the December 31, 2018, balance sheet assuming that Holt Company uses the double-declining-balance method of depreciation

Answers

Answer 1

Answer:

$108,000

Explanation:

For computing the book value first we have to determine the depreciation expense using the double declining method which is shown below:

First we have to find the depreciation rate which is shown below:

= One ÷ useful life

= 1 ÷ 5

= 20%

Now the rate is double So, 40%

In year 1, the original cost is $120,000, so the depreciation is $48,000 after applying the 40% depreciation rate

Now the 3 months depreciation i,e (Oct 1 to Dec 31)

= $48,000 × 3 months ÷ 12 months

= $12,000

So, the book value is

= Purchase cost - depreciation expense

= $120,000 - $12,000

= $108,000


Related Questions

Using the overdraft protection line. Isabella Harris has an overdraft protection line. Assume that her October 2015 statement showed a latest (new) balance of $862. If the line had a minimum monthly payment requirement of 5 percent of the latest balance (rounded to the nearest $5 figure), then what would be the minimum amount that she’d have to pay on her overdraft protection line?

Answers

Answer:

$45

Explanation:

Calculation for what would be the minimum amount that Isabella Harris have to pay on her overdraft protection line

Using this formula

Percentage of monthly payment requirement × The new balance

Let plug the formula

5% * 862 = 43.1

Now we are going to round it to nearest $5

Thus, to the nearest $5 will be $45.

Therefore what would be the minimum amount that Isabella Harris have to pay on her overdraft protection line would be $45

Brief Exercise 10-3 Cullumber Company is constructing a building. Construction began on February 1 and was completed on December 31. Expenditures were $1,884,000 on March 1, $1,284,000 on June 1, and $3,049,820 on December 31. Cullumber Company borrowed $1,038,290 on March 1 on a 5-year, 13% note to help finance construction of the building. In addition, the company had outstanding all year a 10%, 5-year, $2,241,900 note payable and an 11%, 4-year, $3,500,300 note payable. Compute the weighted-average interest rate used for interest capitalization purposes. (Round answer to 2 decimal places, e.g. 7.58%.) Weighted-average interest rate %

Answers

Answer:

Explanation:

Interest capitalization is the sum of unpaid interest and the principal amount of a loan . Please note that interest are capitalized on outstanding  note payable.

Workings

Outstanding note payable

                                                Amount             Interest

10% 5 - year note payable - 2,241,900          224,190

11% 4 year note payable  -  3,500,300           385,033

Total                                       5,742,200           609,223

Weighted average interest rate = 609,223/5742200*100= 10.61%

The I-75 Carpet Discount Store in North Georgia stocks carpet in its warehouse and sells it through an adjoining showroom. The store keeps several brands and styles of carpet in stock; however, it s biggest seller is Super Shag carpet. The store wants to determine the optimal order size and total cost for this brand of carpet given an estimated annual demand of 10,000 yards of carpet, an annual carrying cost of $0.75 per yard, and an ordering cost of $150. The store would also like to know the number of orders that will be made annually and the time between orders (i.e, the order cycle) given that the store is open 311 days annually. (a) Calculate the economic order quantity (EOQ) (namely how many orders to place very year in order to minimize total cost?) (b) The total annual inventory cost based on the optimal order quantity calculated from (a), (c) Calculate the number of order per year and the time between orders (i.e., the order cycle.

Answers

Answer:

The I-75 Carpet Discount Store

a) Calculation of the economic order quantity (EOQ)

EOQ = the square root of (2 x annual demand x Ordering costs) /Holding cost

EOQ = square root of (2 x 10,000 x $150) / $7,500 = 20

Where Demand (D) = 10,000 yards

Ordering costs (S) = $150

Carrying or Holding cost = $7,500 ($0.75 x 10,000)

Therefore, the EOQ = square root of (2 x 10,000 x $150) / $7,500 = 20

b) The total annual inventory cost based on the optimal order quantity:

=TC = PC + OC + HC

= (10,000 x unit cost (p) + $150 x 10,000/20 + $0.75 x 10,000)

= 10,000p + $75,000 + $7,500

= 10,000p + $82,500

c1) Calculation of the number of order per year:

Number of order per year = Annual Demand / EOQ = 10,000/20 = 500

c2) Calculation of the time between orders or the order cycle

= Annual Demand / EOQ per year = 500/311 = 1.61 days or 2 days.

Explanation:

a) EOQ = the square root of (2 x annual demand x Ordering costs) /Holding cost

EOQ = square root of (2 x 10,000 x $150) / $7,500 = 20

b) The total annual inventory cost based on the optimal order quantity:

=TC = PC + OC + HC,

where TC is the Total Cost;

PC is Purchase Cost;

OC is Ordering Cost; and

HC is Holding Cost

= (10,000 x unit cost (p) + $150 x 10,000/20 + $0.75 x 10,000)

= 10,000p + $75,000 + $7,500

= 10,000p + $82,500

c1) Calculation of the number of order per year:

Number of order per year = Annual Demand / EOQ = 10,000/20 = 500

c2) Calculation of the time between orders or the order cycle = Annual Demand / EOQ per year = 500/311 = 1.61 days or 2 days.

d) The total cost of inventory is the sum of the purchase, ordering and holding costs.

e) Order cycles per year are calculated by dividing the annual demand D by the order quantity Qo. An order cycle is the amount of time between when an order is placed and when the next order after it is placed.

f) EOQ (Economic Order Quantity) calculates the order quantity that minimizes costs.  It is also called the optimal order quantity.

A drought decreases the supply of agricultural products, which means that at any given price a lower quantity will be supplied; conversely, especially good weather would shift the __________________ . Group of answer choices

Answers

Answer:

supply curve to the right.

Explanation:

A drought decreases the supply of agricultural products, which means that at any given price a lower quantity will be supplied; conversely, especially good weather would shift the supply curve to the right. Drought refers to a period characterized by little or no rainfall in a geographical location over a specific period of time. When there's a drought, the production of agricultural products will be very much affected, thereby causing a decrease in the quantity of farm products.

On the other hand, a good weather would cause an increase in the quantity of farm products and as a result of this, the supply curve would shift rightward because there's enough product to meet the customer's demands or needs.

Suppose the spot and six-month forward rates on the Norwegian krone are Kr 5.83 and Kr 5.98, respectively. The annual risk-free rate in the United States is 3.63 percent, and the annual risk-free rate in Norway is 5.33 percent.

The six-month forward rate on the Norwegian krone would have to be Kr/$ ........... to prevent arbitrage.

Answers

Answer:

The six-month forward rate on the Norwegian krone would have to be Kr/$ 5.93 to prevent arbitrage

Explanation:

In order to calculate the six-month forward rate on the Norwegian krone we would have to calculate the following formula:

six-month forward rate = S (1+id) / (1+if)

According to the given data we have the following:

S=5.83

id=5.33%

if=3.63%

Therefore, six-month forward rate =5.83 (1+5.33%) / (1+3.63%)

six-month forward rate =6.14/1.04 = 5.93

The six-month forward rate on the Norwegian krone would have to be Kr/$ 5.93 to prevent arbitrage

Which of these countries has a command economy?
A. Cuba
B. France
C. United States
D. India

Answers

Answer:

A. Cuba

Explanation: Command economy , simply means planned economy

Some other countries with command economies are;

North KoreaThe former Soviet Union

Target profit a.are when sales and costs are exactly equal. b.can be calculated by modifying the break-even equation. c.equals differential costs. d.cannot be calculated in cost-volume-profit analysis.

Answers

Answer:

b. can be calculated by modifying the break-even equation.

Explanation:

As the name implies, target profit can be explained to be the certain amount a business enterprise or a business organisation targets to hit at the end of its sales or at the end of her business dealings.

It can be easily seen in a cash flow planning as it is once modified to approximate cash flow, and also used for revealing expected results to investors and lenders. In all that it is been used for, in the scenario above, it also can be calculated by modifying the break-even equation, and deriving more conservative budgeting packages in business development too.

Adjust the contribution margin per unit and units sold based on an expected sales promotion.

Alter the fixed cost total and the contribution margin per unit for the effects of outsourcing production.

Alter the contribution margin for the effects of changing to a just-in-time production system.

If there is continually a large unfavorable variance between the target and actual profit, it may be necessary to examine the system used to derive the target profit,

1. A complaint of sexual harassment by a part-time worker in a hardware business was upheld when the Tribunal found that the employer had failed to take sufficient action in relation to the employee's report of inappropriate behaviour. The alleged sexual harassment included kissing, touching her breasts and leg, persistent requests to have a drink outside work hours despite an ongoing refusal, asking for cuddles, telephoning her at home and making repeated unsolicited sexual remarks. Based on any four ethical theories, explain how these acts constitute unethical behaviours at the workplace

Answers

Answer:

Sexual harassment is an unethical behavior both at or outside workplace and this can be explained using these ethical theories; DEONTOLOGY, UTILITARIANISM, INDIVIDUAL CHARACTER ETHICS, WORKPLACE INDIVIDUAL ETHICS

1. DEONTOLOGY: This ethical theory states that a person's actions are either bad or good depending on sets of rules, actions are morally right if it is in accordance with the rules, rights et cetera. in this case the behavior does not follow any rules and there is no right given to anybody to harass a woman. This theory shows that these acts were unethical.

2. UTILITARIANISM: this theory supports actions and behaviors that brings happiness and joy to others and frowns at actions that brings sadness and unhappiness to people around us. In this case the employee is harassed which makes her unhappy so this theory labels sexual harassment as an unethical behavior.

3. INDIVIDUAL CHARACTER ETHICS: It says that there are certain qualities of a person that determine their ethics, this includes; gratitude, benevolence, respect but in this case the individual has no such traits present in him because of his disrespect towards a woman, so this theory shows how unethical those acts were.

4. WORKPLACE INDIVIDUAL ETHICS: It says that the development or presence of certain traits show the work ethics of an individual and the traits are honor, work pride, trustworthiness but in this case he has proved that there is no such trait present in him so it constitute unethical behavior at workplace.

3. What type of risk is relevant for determining the expected return?

Answers

Answer:

Systematic risk.

Explanation:

Systematic risk corresponds to the risk of the financial market as a whole. In other words, it is the risk that affects the economy and it is difficult to predict and prevent it from occurring. As an example, a risk of bankruptcy of financial institutions and banks can be mentioned.

This systemic risk therefore affects the expected return on an investment.

On January 1, 2021, Avondale Lumber adopted the dollar-value LIFO inventory method. The inventory value for its one inventory pool on this date was $310,000. An internally generated cost index is used to convert ending inventory to base year. Year-end inventories at year-end costs and cost indexes for its one inventory pool were as follows: Year Ended Inventory Cost Index December 31 Year-End Costs (Relative to Base Year) 2021 $ 408,450 1.05 2022 420,740 1.09 2023 478,500 1.10 2024 513,585 1.13 Required: Calculate inventory amounts at the end of each year

Answers

Answer:

Avondale Lumber

Calculation of Inventory Amounts at the end of each year:

= Inventory cost divided by the Index:

2021:    = $408,450/1.05 = $389,000

2022:   = $420,740/1.09 = $386,000

2023:   = $478,500/1.10  = $435,000

2024:   = $513,585/1.13   = $454,500

Explanation:

a) Data and Calculations:

Year Ended           Inventory Cost     Index     Year-End Costs

                                                                         (Relative to Base Year)

2021                         $ 408,450         1.05        $389,000 (408,450/1.05)

2022                           420,740          1.09       $386,000 (420,740/1.09)

2023                           478,500          1.10        $435,000 (478,500/1.10)

2024                           513,585           1.13       $454,500 (513,585/1.13)

b) The conversion of the ending inventory cost to the base year with an index is obtained by dividing the inventory cost by the index.  This gives a cost that is relative to the base year.

The range for daily sales for the week, $89,000, $75,000, $98,000, $66,000, and $99,000, is ________. a. $33,000. b. $85,400. c. $427,000. d. $89,000.

Answers

Answer:

$33,000

Explanation:

The daily sales for a particular week is given as follows: $89,000, $75,000, $98,000, $66,000, $99,000

Range can be defined as the difference between the highest value and the lowest value within a particular set of number

From the question above;

The highest value is $99,000

The lowest value is $66,000

Therefore, the range for the daily sales for the week can be calculated as follows

Range= Highest value-Lowest value

= $99,000-$66,000

= $33,000

Hence the range is $33,000

The Dean Company has sales of $500,000, and the break-even point in sales dollars of $300,000. What is the company’s margin of safety percentage? _________________________

Answers

Answer:

40%

Explanation:

The Dean company have a sales of $500,000

The break-even point in sales dollar is $300,000

Therefore, the company's margin of safety can be calculated as follows

Margin of safety= Sales-break-even sales/sales

= $500,000-$300,000/$500,000

= $200,000/$500,000

= 0.4×100

= 40%

Hencethe company's margin of safety percentage is 40%

When consumers purchase cell phones, they also often purchase a protective case to take care of the cell phone. As the price of a cell phone rises, the demand for a protective case shifts to the left. This means cell phones and a protective case are

Answers

Answer:

Complement

Explanation:

Complementary goods are goods that are consumed together. if the price of a good rises, the quantity of the other good falls and if the price of a good falls, the demand for the complement would rise.

If the price of a cell phone rises, the demand for a protective case shifts to the left, it means that the demand for protective cases fell. so, when the price of cell phones rose, the demand for protective cases fell.

If the straight-line depreciation method is used, the annual average investment amount used in calculating the accounting rate of return is calculated as (beginning book value + ending book value)/2.

a. True
b. False

Answers

Answer:

The answer is true

Explanation:

Accounting Rate of Return is a financial ratio used in capital budgeting decision making. It is the ratio of estimated accounting profit(net income) of a project to the average investment made in the project.

And average investment is calculated as the sum of the beginning and ending book value of the project/investment divided by 2

Depreciation is termed as the phase of the value of the assets when they keep on decreasing year by year or monthly. It is caused due to the overutilization of the assets for the production function of the firm.  

The correct answer is true

An Accounting Rate of Return (ARR) is a financial ratio that is used to make capital budgeting decisions. It is the ratio of a project's estimated retained earnings (retained earnings) to a project's average investment.

Investment is equal to the sum of the project/initial investments and ending book values divided by two.

To know more about the  straight-line depreciation method, refer to the link below:

https://brainly.com/question/15085226

Sondra was expecting a shipment of food from one of her suppliers and it didn't come. When she called the supplier the phone was disconnected. Later Sondra read that the supplier had gone out of business because it couldn't pay its debts. The supplier likely declared Chapter __________ bankruptcy.

Answers

Answer: Chapter 7 bankruptcy

Explanation:

Sondra was expecting a shipment of food from one of her suppliers and it didn't come. When she called the supplier the phone was disconnected. Later Sondra read that the supplier had gone out of business because it couldn't pay its debts. The supplier likely declared Chapter 7 bankruptcy.

It should be noted that chapter 7 bankruptcy is a very common form of bankruptcy and does not involve filing of a repayment plan.

A company uses the percent of sales method to determine its bad debts expense. At the end of the current year, the company's unadjusted trial balance reported the following selected amounts: Accounts receivable $ 358,000 debit Allowance for uncollectible accounts 530 debit Net Sales 803,000 credit All sales are made on credit. Based on past experience, the company estimates that 0.3% of net credit sales are uncollectible. What amount should be debited to Bad Debts Expense when the year-end adjusting entry is prepared?

Answers

Answer:

Debit Bad Debts Expense $2,939; Credit Allowance for Doubtful Accounts $2,939

Explanation:

Estimated Uncollectibles based on the past experience = $803,000 * 0.3%  

=$2,409

Debit balance in allowance for doubtful accounts = $530

The total amount of Bad Debts Expense to be provided in the adjusting entry = $2,409 + $530

= $2,939

Shoe companies pair their logos with exciting athletes in order to get you excited about buying their shoes. Which could be BEST described as the unconditioned stimulus in this scenario

Answers

Answer:

Exciting athletes.

Explanation:

In psychology, the term classical conditioning refers to a form of learning in which a stimulus that triggers a natural answer by itself (unconditioned stimulus and unconditioned response) is paired with another stimulus that originally doesn't trigger any answer (neutral stimulus) but, after some repetitions, the answer evoked by the first stimulus starts to show up by presenting the originally neutral stimulus. Then, this answer is known as the conditioned response and the neutral stimulus has become a conditioned stimulus)

In this example the companies are pairing the logos which originally don't trigger any answer (and therefore are the neutral stimulus) to exciting athletes (which trigger a natural answer of excitement and thus are the unconditioned stimulus) in order that you get excited when you see the logo and buy the shoes. So, the answer evoked by the exciting athletes (unconditioned response) starts to show up when you just see the logo (neutral stimulus). Thus, in this scenario, the unconditioned stimulus (the one that triggers an answer by itself) would be the exciting athletes.

There is demand for and supply of dollars and a demand for and supply of pesos. Under a flexible exchange rate system, if income growth in the United States is greater than income growth in Mexico, then the

Answers

Answer:

There is demand for and supply of dollars and a demand for and supply of pesos. Under a flexible exchange rate system, if income growth in the United States is greater than income growth in Mexico, then the  dollar would increase its value over the peso.

Explanation:

Given that in the situation in question the quantities supplied and demanded of both currencies remain stable, in principle there should be no valuation of one over the other for reasons of supply and demand.

Now, since the economic growth in the United States that sustains the value of the dollar is greater than that growth in Mexico that sustains the value of the peso, the greater the value of the dollar in international markets. This will necessarily imply a higher valuation of the American currency, which will widen the gap in the exchange rate with respect to the peso, which instead will remain stable in global markets.

Prepare the journal entry for the issuance of these bonds. Assume the bonds are issued for cash on January 1, 2017. Garcia Company issues 9.00%, 15-year bonds with a par value of $400,000 and semiannual interest payments. On the issue date, the annual market rate for these bonds is 7.00%, which implies a selling price of 115 3/4.

Answers

Answer:

Journal Entries for jan 1, 2017

Explanation:

Face value of bond = 400,000

Proceeds = 400,000 X 1.1575 = 463,000

Premium = 463,000 - 400,000 = 63,000

Jan 1, 2017

                                                   Debit        Credit

Cash                                         463,000

Premium                                                       63,000

Bond payable                                              400,000

Don receives 100 utils from consuming two oranges. The utility he derives from consuming the second orange equals 30 utils. Which of the following conclusions is derived from the law of diminishing marginal utility?

a. The marginal utility Don receives from consuming the third orange will be less than 30 utils.
b. The marginal utility Don receives from consuming the third orange will be less than 100, but greater than 30 utils.
c. If the price of oranges decreases, Don will buy fewer oranges, ceteris paribus.
d. The total utility Don receives from consuming the first orange is less than the marginal utility from consuming the first orange.

Answers

Answer:

A

Explanation:

If he receives 100 utils from 2 oranges, and the second orange gives him 30 utils, we know that the third orange will give him less utils than the last, meaning without knowing the exact until he'll receive, it can be said for sure that he'll receive less than 30 utils from the third orange.

Mark writes a check to Sally, intending to use it to pay Sally for babysitting Mark's daughter next week. Sally arrives at Mark's house for a visit, and while Mark is in the bathroom, Sally discovers the check on Mark's desk and takes it. She endorses the check over to Bob in exchange for a used tennis racket. Mark ends up not hiring Sally to babysit. When he discovers the check is missing, he stops payment on it. Bob sues Mark to enforce payment of the check. Which of the following statements is true? a. Mark must pay Bob the amount of the check b. Mark could assert the defense of fraud in the inducement against Bob c. Mark can assert the defense of lack of delivery against Bob d. Mark can assert the defense of failure of consideration against Bob

Answers

Answer:

Bob sues Mark to enforce payment of the check

d. Mark can assert the defense of failure of consideration against Bob.

Explanation:

Failure of consideration means that there was no consideration since intended contract between Mark and Sally which would have established the consideration upon Sally's performance was frustrated.  The contract did not take effect.  It is an established point in contract law that there must be consideration for a contract to be valid and enforceable.  Since the contract was not finalized and no performance of consideration was carried out by Sally, she had no legal right to collect Mark's check and endorse it to Bob.

Moreover, any potential contract would have been between Bob and Sally and not Mark.  So, Mark can plead failure of consideration in the relationship between him and Sally, thus rendering the check's endorsement to a third party, null and void.

Pro forma income statement

Austin Grocers recently reported the following 2016 income statement (in millions of dollars):

Sales $700
Operating costs including depreciation 500
EBIT $200
Interest 40
EBT $160
Taxes (40%) 64
Net income $96
Dividends $32
Addition to retained earnings $64
For the coming year, the company is forecasting a 20% increase in sales, and it expects that its year-end operating costs, including depreciation, will equal 75% of sales. Austin's tax rate, interest expense, and dividend payout ratio are all expected to remain constant.

What is Austin's projected 2017 net income? Enter your answer in millions. For example, an answer of $13,000,000 should be entered as 13. Round your answer to two decimal places.
$ million

What is the expected growth rate in Austin's dividends? Do not round your intermediate calculations. Round your answer to two decimal places.
%

Answers

Answer:

Austin Grocers

1. Projected 2017 Net Income

= $102 million

2. Expected Growth Rate in Dividends

= 6.25% (2/32 x 100)

Explanation:

a) Income statement (in millions of dollars):

                                          2016           2017

                                       $'millions   $'millions

Sales                                 $700          $840

Operating costs

including depreciation     500            630

EBIT                                 $200           $210

Interest                                40               40

EBT                                  $160            $170

Taxes (40%)                        64               68

Net income                      $96            $102

Dividends                         $32             $34        

Addition to

         retained earnings $64            $68

b) Sales for 2017 = $840 million ($700 x 1.2)

c) Operating costs for 2017 = $630 million ($840 x75%)

d) Taxes for 2017 = $68million ($170 x 40%)

e) Dividend payout ratio = Dividend/Net Income = 33.33%

f) Growth Rate in Dividends = Dividend Increase/Previous year's dividend x 100 = 6.25% (2/32 x 100)

Ms. Jones, the CEO of First Bank, is hoping that her employees will buy into a new performance review system. Which of the following statements would be most likely to help Ms. Jones achieve buy-in?
1. I would like the new performance system im plemented by Monday. Please see that it is done.
2. The new performance system starts on Tuesday of next week. Be prepared to use it.
3. We are implementing a new performance system effective Monday.
4. We will have a meeting Friday with HR to learn how to use it We need to continue to work on the new performance system.

Answers

Answer:

The correct answer is the option 4: We will have a meeting Friday with HR to learn how to use it. We need to continue to work on the new performance system.

Explanation:

To begin with, if Ms. Jones is looking forward to get her employees to buy the new system then she must tell them that they are going to use and it is important for the company and even more for them to have it in order to use it later because that will bring more benefits for everyone. Therefore that when she tells them that there is a meeting soon that will focus in the fact of learning how to use it and that it will show the importance of using it, the employees will feel the necessity of acquiring it for that reason.

For each of the following, compute the future 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 $ 2,250 11 13 % $ 8,752 7 9 76,355 14 12 183,796 8 6

Answers

Answer:

1. $8,630.69

2. $15,999

3. $373,155.46

4. $292.942.90

Explanation:

The formula for calculating future value = P(1 + r)^n

P = Present value

R = interest rate

N = number of years

1. $ 2,250 (1 + 0.13)^11 = $8,630.69

2. 8,752 (1 + 0.09)^7 = $15,999

3. 76,355 (1 + 0.12)^14 = $373,155.46

4. 183,796(1 + 0.06)^8 = $292.942.90

I hope my answer helps you

For each of the following, the future value can be computed as:

1. $8,630.69

2. $15,999

3. $373,155.46

4. $292.942.90

The worth of a present asset at some point in the future based on an estimated rate of growth is known as future value (FV). For investors as well as financial planners, the future value is crucial because they use it to predict the amount an investment made now is going to be worth throughout the future. Investors may make wise investment choices based on their projected demands by knowing the future worth.

future value = P(1 + r)^n

P = Present value

R = interest rate

N = number of years

1. $ 2,250 (1 + 0.13)^11 = $8,630.69

2. 8,752 (1 + 0.09)^7 = $15,999

3. 76,355 (1 + 0.12)^14 = $373,155.46

4. 183,796(1 + 0.06)^8 = $292.942.90

To know more about Future value, here:

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Sheridan Corp.’s sales slumped badly in 2020. For the first time in its history, it operated at a loss. The company’s income statement showed the following results from selling 550,500 units of product: sales $2,752,500, total costs and expenses $2,855,400, and net loss $102,900. Costs and expenses consisted of the amounts shown below.

Total Variable Fixed
Cost of goods sold $2,140,000 $1,590,000 $550,000
Selling expenses 250,000 92,000 158,000
Administrative expenses 210,000 68,000 142,000
$2,600,000 $1,750,000 $850,000

Management is considering the following independent alternatives for 2018.

1. Increase unit selling price 20% with no change in costs, expenses, and sales volume.
2. Change the compensation of salespersons from fixed annual salaries totaling $150,000 to total salaries of $60,000 plus a 5% commission on sales.

Required:
a. Compute the break-even point in dollars for 2017. (Round final answer to 0 decimal places.)
b. Compute the contribution margin under each of the alternative courses of action. (Round final answer to 0 decimal places.)

Answers

Answer and Explanation:

a. Here we will follow some steps to reach break-even point in dollars for 2017 is shown below:-

Step 1

Selling price per unit = Sales ÷ Number of units

= $2,752,500 ÷ $550,500

= $5

Step 2

Variable cost per unit = Total of variable ÷ Number of units

= $1,750,000 ÷ $550,500

= $3

Step 3

Contribution margin ratio = (Selling price per unit - Variable cost per unit) ÷ Selling price per unit

= ($5 - 3) ÷ $5

= 0.4

and finally

Break even point in dollars = Fixed cost ÷ Contribution margin ratio

= $850,000 ÷ 0.4

= $2,125,000

b. As per the situation the solution of contribution margin under each of the alternative courses of action is below:-

According to the 1 alternative

Selling price per unit = $5 × 1.20

= $6

Contribution margin ratio = (Selling price per unit - Variable cost per unit) ÷ Selling price per unit

= ($6 - 3) ÷ $6

= 0.5

or

= 50%

According to the 2 alternative

Variable cost per unit = $3 + $5 × 5%

= $3.25

Contribution margin ratio = (Selling price per unit - Variable cost per unit) ÷ Selling price per unit

= ($5 - $3.25) ÷ $5

= 0.35

or

= 35%

Mackinaw Inc. processes a base chemical into plastic. Standard costs and actual costs for direct materials, direct labor, and factory overhead incurred for the manufacture of 74,000 units of product were as follows: Standard Costs Actual Costs Direct materials 185,000 lbs. at $6.00 183,200 lbs. at $5.80 Direct labor 18,500 hrs. at $16.50 18,930 hrs. at $16.90 Factory overhead Rates per direct labor hr., based on 100% of normal capacity of 19,310 direct labor hrs.: Variable cost, $3.10 $56,780 variable cost Fixed cost, $4.90 $94,619 fixed cost Each unit requires 0.25 hour of direct labor. Required:

Answers

Answer:

You are missing the requirements. I looked them up and found the following:

Determine the direct materials price variance, direct materials quantity variance, and total direct materials cost variance. Enter a favorable variance as a negative number using a minus sign and an unfavorable variance as a positive number.

                                   Standard Costs                  Actual Costs

Direct materials      185,000 lbs. at $6.00     183,200 lbs. at $5.80

Direct labor             18,500 hrs. at $16.50      18,930 hrs. at $16.90

Factory overhead Rates per direct labor hr., based on 100% of normal capacity of 19,310 direct labor hrs.:

Variable cost,                       $3.10                          $56,780

variable cost Fixed cost,     $4.90                         $94,619 fixed cost

Each unit requires     0.25 hours of direct labor

direct materials price variance = AQ x (AP - SP) = 183,200 x ($5.80 - $6) = -$36,640 favorable variance

direct materials quantity variance = SP x (AQ - SQ) = $6 x (183,200 - 185,000) = -$10,800 favorable variance

total direct materials cost variance = (AQ X AP) - (SQ X SP) = (183,200 X $5.80) - (185,000 X $6) = $1,062,560 - $1,110,000 = -$47,440 favorable variance

or

total direct materials cost variance = direct materials price variance + direct materials quantity variance = -$36,640 - $10,800 = -$47,440 favorable variance

The balance in Discount on Bonds Payable

a. would be added to the related bonds payable to determine the carrying amount of the bonds.
b. would be subtracted from the related bonds payable on the balance sheet.
c. should be reported on the balance sheet as an asset because it has a debit balance.
d. should be allocated to the remaining periods for the life of the bonds by the straight-line method, if the results obtained by that method materially differ from the results that would be obtained by the interest method.

Answers

Answer:

b. would be subtracted from the related bonds payable on the balance sheet.

Explanation:

A bond is a fixed income instrument that represents the indebtedness of the borrower to the investor or creditor (bond issuer). They're basically loans that are given to large organizations or government.

This ultimately implies that, when an investor or creditor purchases a bond, an agreed amount of money is being borrowed to the issuer as a loan. Consequently, the bond issuer is expected to pay an interest with a return of principal at maturity to the holder (investor or creditor) of the bond.

Hence, bonds payable only arises when a company issues bonds so as to generate cash for its business and plans. Thus, the company is a borrower as the bond issuer while the holder of the bond is a debt-holder (investor or creditor). This further would mean that, the company becomes liable to the investor. Therefore, bonds payable should be recorded on the long-term liability side of the balance sheet being used by the company.

Bonds are issued at par or premium or discount and as such bond issuer records the face value of the bond as bonds payable.

Additionally, the balance in discount on bonds payable would be subtracted from the related bonds payable on the balance sheet because it decreases the value of the bonds.

g Dybala Corporation produces and sells a single product. Data concerning that product appear below: Per Unit Percent of Sales Selling price $ 110 100 % Variable expenses 66 60 % Contribution margin 44 40 % The company is currently selling 5,060 units per month. Fixed expenses are $180,000 per month. The marketing manager believes that a $6,300 increase in the monthly advertising budget would result in a 200 unit increase in monthly sales. What should be the overall effect on the company's monthly net operating income of this change

Answers

Answer:

Effect on income=  $2,500 increase

Explanation:

Giving the following information:

Contribution margin= $44

The marketing manager believes that a $6,300 increase in the monthly advertising budget would result in a 200 unit increase in monthly sales.

To calculate the effect on income, we need to use the following formula:

Effect on income= increase in total contribution margin - increase in fixed costs

Effect on income= 200*44 - 6,300

Effect on income=  $2,500 increase

Three grams of musk oil are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oil is $1.50 per gram. Budgeted production of Mink Caress is given below by quarters for Year 2 and for the first quarter of Year 3:
Year 2 Year 3
First Second Third Fourth First
Budgeted production, in bottles 60,000 90,000 150,000 100,000 70,000
Musk oil has become so popular as a perfume ingredient that it has become necessary to carry large inventories as a precaution against stock-outs. For this reason, the inventory of musk oil at the end of a quarter must be equal to 20% of the following quarters production needs. Some 36,000 grams of musk oil will be on hand to start the first quarter of Year 2.
Required:
Prepare a direct materials budget for musk oil, by quarter and in total, for Year 2. (Round "Unit cost of raw materials" answers to 2 decimal places.)

Answers

Answer:

1. Direct Materials Budget  Units( bottles)    66,000    102,000   140,000    94,000 Total 452,000

2. Costs Raw Materials   $ 297,000 $ 459,000  $ 630,000  $ 423,000  

Total 2034,000

Explanation:

Direct Materials Budget in Bottles & Grams

                                                   Year 2                                          Year 3

                                       First        Second       Third         Fourth      First

Budgeted production, 60,000     90,000    150,000    100,000    70,000

Desired Ending Inventory

20 % 0f the Production   18,000   30,000    20,000      14,000

Less Beginning Inventory  

36,000/ 3                       12,000     18,000   30,000    20,000      14,000

D. Materials Budget     66,000    102,000   140,000    94,000

Grams in a Bottle             3              3               3                3          

Raw Materials gms     198,000     306,000   420,000    282,000

Costs                             $1.50           $1.50        $1.50          $1.50      

Costs Raw Materials   $ 297,000 $ 459,000  $ 630,000  $ 423,000

We add the desired ending inventory to the budgeted production and subtract the beginning inventory to get the direct materials budget in bottles. This is again multiplied with 3 gms and the cost per gram to get the total costs of the total grams. Each bottle contains 3 grams.

Direct Materials Budget in Bottles & Grams

                                                   Year 2                                        

                                       First        Second       Third         Fourth      Total

Budgeted production, 60,000     90,000    150,000    100,000    450,000

Add Desired Ending Inventory

20 % 0f the Production   18,000   30,000    20,000      14,000     82,000

Less Beginning Inventory  

36,000/ 3                 12,000     18,000   30,000    20,000      80,000          

D. Materials     66,000    102,000   140,000    94,000   452,000

Grams in a Bottle       3              3               3                3                 3              

Raw Materials      198,000     306,000   420,000  282,000   1356,000

Costs                      $1.50           $1.50        $1.50          $1.50        1.50          

Costs Raw Materials   $ 297,000 $ 459,000  $ 630,000  $ 423,000

Total  $ 2034,000

 Part 1:

                     Direct Materials Budget in Bottles & Grams  

                                                 Year 2                                        

                                        First        Second       Third         Fourth      Total

Budgeted production,   60,000     90,000    150,000    100,000    450,000

Add Desired Ending Inventory

20 % 0f the Production   18,000   30,000    20,000      14,000     82,000

Less Beginning Inventory  

36,000/ 3                 12,000     18,000   30,000    20,000      80,000          

D.

Materials         66,000    102,000   140,000    94,000   452,000 Grams in a Bottle       3              3               3                3                 3               Raw Materials      198,000     306,000   420,000  282,000   1356,000 Costs                      $1.50           $1.50        $1.50          $1.50        1.50           Costs Raw Materials   $ 297,000 $ 459,000  $ 630,000  $ 423,000

     Total Cost of Raw Material = $ 2,034,000

Part 2:

"Unit cost of raw materials"

Direct Materials Budget in Bottles & Grams

                                                 Year 2                                          Year 3

                                              First        Second       Third         Fourth      First

Budgeted production

Production                       = 60,000     90,000    150,000    100,000    70,000

Desired Ending Inventory  

20 % of the Production =      18,000   30,000    20,000      14,000

Less Beginning Inventory  

 Musk oil 36,000/3 =             12,000    18,000   30,000    20,000     14,000

D.

Materials Budget    =                 66,000    102,000   140,000    94,000

Grams in a Bottle    =                       3              3               3                3          

Raw Materials gms  =              198,000     306,000   420,000    282,000

 Costs(given)            =               $1.50           $1.50        $1.50          $1.50      

Costs Raw Materials for 4 years is  =  $ 297,000 $ 459,000  $ 630,000  $ 423,000

Therefore, the correct answer are :

Total Cost of Raw Material = $ 2,034,000

Cost of Raw Materials for 4 years is  =  $ 297,000 $ 459,000  $ 630,000  $ 423,000

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Pocahontas School District, an independent public school district, financed the acquisition of a new school bus by signing a note for $90,000 plus interest on the unpaid balance at 6%. Annual principal payments of $30,000, plus interest, are due each July 1. Assuming that the District maintains its books and records in a manner that facilitates the preparation of the fund financial statements, the appropriate entry in the General Fund at the date of acquisition is:_________.
A) Debit Expenditures $90,000; Credit Notes Payable $90,000.
B) Debit Fixed Assets $90,000; Credit Notes Payable $90,000.
C) Debit Expenditures $90,000; Credit Other Financing Sources $90,000.
D) Debit Fixed Assets $90,000; Credit Other Financing Sources $90,000.

Answers

Answer:

C) Debit Expenditures $90,000; Credit Other Financing Sources $90,000

Explanation:

A General fund can be defined as the primary fund which are often used by a government entity and they are used to help record all inflows and outflows of resources that are not associated with funds which are for special purpose.

Therefore ,the entry in the General Fund at the date of acquisition will be :

Debit Expenditures $90,000

Credit Other Financing Sources $90,000

Reason been that the acquisition of the new school bus was been financed by signing a note for $90,000 in which the $90,000 is an expenditure which was debited while Other Financing Sources of $90,000 was been credited.

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