Porche, Inc., manufactures and sells two products: Product D4 and Product N0. Data concerning the expected production of each product and the expected total direct labor-hours (DLHs) required to produce that output appear below:
Expected Production Direct Labor-Hours Per Unit Total Direct Labor-Hours
Product D4 100 5.0 500
Product N0 700 2.0 1,400
Total direct labor-hours 1,900
The company is considering adopting an activity-based costing system with the following activity cost pools, activity measures, and expected activity:
Estimated Expected Activity
Activity Cost Pools Activity Measures Overhead Cost Product D4 Product N0 Total
Labor-related DLHs $ 32,414 500 1,400 1,900
Machine setups setups 13,445 300 200 500
Order size MHs 415,905 4,200 4,300 8,500
$ 461,764
The activity rate for the Labor-Related activity cost pool under activity-based costing is closest to:___________
a. $17.06 per DLH
b. $44.82 per DLH
c. $67.23 per DLH
d. $923.53 per DLH

Answers

Answer 1

Answer:

Predetermined manufacturing overhead rate= $17.06 per direct labor hour

Explanation:

Giving the following information:

Activity Cost Pools Activity Total

Labor-related DLHs $32,414 1,900

To calculate the predetermined manufacturing overhead rate we need to use the following formula:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Predetermined manufacturing overhead rate= 32,414/1,900

Predetermined manufacturing overhead rate= $17.06 per direct labor hour


Related Questions

Benge Automotive issued a corporate bond with a face value of $1,000, with a 10% annual coupon rate paid semiannually. The bond matures in 12 years and sells at a price of $1,080. What is the component cost of debt for use in the WACC calculation

Answers

Answer:

The answer is 8.90%

Explanation:

Solution

Given that:

The bond face value =$1000

Annual coupon rate =10%

Maturity rate =12 years

Price sold at =1080

Now we find the component cost of debt for use

Thus

The debt (cost) = Yield to maturity

So

YTM = Annual interest payment + [(Face value - Present price / Years to maturity] / [0.6(Price of bond) + 0.4 (principal payment)]

= $100 + [($1000 - $1080) / 12] / [0.6 * $1080 + 0.4 * $1000]

= $100 - 6.67 / $1048

= $93.33 / $1048

= 0.0890 or 8.90%

Therefore the debt for use is 8.90%

Suppose the demand for macaroni is inelastic, the supply of macaroni is elastic, the demand for cigarettes is inelastic, and the supply of cigarettes is elastic. If a tax were levied on the sellers of both of these commodities, we would expect that the burden of

Answers

Answer:

both taxes would fall more heavily on the buyers than on the sellers

Explanation:

Here are the options:

 a. both taxes would fall more heavily on the buyers than on the sellers. b. the macaroni tax would fall more heavily on the sellers than on the buyers, and the burden of the cigarette tax would fall more heavily on the buyers than on the sellers c. the macaroni tax would fall more heavily on the buyers than on the sellers, and the burden of the cigarette tax would fall more heavily on the sellers than on the buyers O d. both taxes would fall more heavily on the sellers than on the buyers.

Tax is a compulsory sum levied on goods and services. Taxes increases the price of goods and services

Supply is elastic if a small change in price leads to a greater change in the quantity supplied.

Demand is inelastic if there's little or no change in demand when price is increased.

More burden of tax should fall on the consumers because their demand is inelastic. So, if prices rise as a result of the tax, there would be little or no change in quantity demanded.

But in the case of suppliers, they are sensitive to price and a rise in price would cause quantity supplied to fall and revenue would fall.

I hope my answer helps you

The receiving department has three activities: unloading, counting goods, and inspecting. Unloading uses a forklift that is leased for $15,000 per year. The forklift is used only for unloading. The fuel for the forklift is $3,600 per year. Other operating costs (maintenance) for the forklift total $1,500 per year. Inspection uses some special testing equipment that has depreciation of $1,200 per year and an operating cost of $750. Receiving has three employees who have an average salary of $50,000 per year. The work distribution matrix for the receiving personnel is as follows:
Activity Percentage of Time on Each Activity
Unloading 40%
Counting 25
Inspecting 35
No other resources are used for these activities.
Required:
Calculate the cost of each activity.
Unloading $
Counting $
Inspecting $

Answers

Answer:

Calculating the cost of each activity,

Unloading = $ 80,100

Counting = $ 37,500

Inspecting = $54,450

Explanation:

Given:

Unloading lease = $15,000 per year

Fuel for the forklift = $3,600 per year

Maintenance for the forklift = $1,500 per year

Inspection uses some special testing equipment that has depreciation of $1,200 per year

Operating cost = $750.

Receiving employees average salary = $50,000 per year

Salaries; 3 × 50,000 = 150,000

Unloading salary = 40%  × 150,000 = 60,000

Counting salary = 25%  × 150,000 = 37,500

Inspecting salary = 35% × 150,000 = 52,500

                              Unloading                 Counting                    Inspection

Equipment               15,000                                                             1,200

Fuel                           3,600

Operation cost          1,500                                                                750

Labor                       60,000                   37,500                          52,500

Total cost                 80,100                   37,500                          54,450

Suppose that policymakers are doing cost-benefit analysis on a proposal to add traffic barriers to divide the flow of traffic in an effort to increase safety on a given highway. Which of the following statements is correct?
A. Because human life is priceless, any measure to increase traffic safety would generate benefits that outweigh the costs.
B. Estimating the value of a human life is difficult but necessary in order to evaluate the proposal.
C. The benefits are usually easier to measure than the costs.
D. Both a and b are correct.

Answers

Answer:

B. Estimating the value of a human life is difficult but necessary in order to evaluate the proposal.

Explanation:

Cost benefit analysis is a method used to guage the cost involved in an undertaking or process compared to the benefit.

If the coat is higher than the benefit the activity is discarded.

However if the benefit is greater than the cost it is a good activity to adopt.

In this scenario there is a proposal to add traffic barriers to divide the flow of traffic in an effort to increase safety on a given highway.

We will weigh the cost of setting up traffick barriers and the estimated value of human life.

If cost is more than the value of human life then the project is abandoned. But if value of human life is higher than the cost the project can proceed.

Although it is hard to estimate value of human life, we need to make an estimate in order to use the cost benefit analysis

Mitchell graduated with his A.A. in criminal justice, but has no job. Factors that are important to Mitchell in his job search are making as much money as possible and working in a job that is a stepping stone to a career as a lawyer or judge. Mitchell is finally offered four jobs for which he is qualified. Which job is the best fit for Mitchell?
Job 1: Security Guard at his Synagogue
Volunteer
Near home
Friendly people
Experience in his career field
Job 2: Postal Service Mail Sorter
5 minutes from home
Work on a small team
$60,000-$74,000 per year
Some weekends required
Job 3: Loss Prevention at Large Retail Chain
Lots of independence in work
Pays minimum wage to begin
Entry-level job in law enforcement
Opportunity to become a full-time job
Job 4: Legal Assistant
$48,000 per year
Fast paced, tight deadlines
Must move across the country
Opportunities to network with lawyers
A. Job #1
B. Job #2
C. Job #3
D. Job #4

Answers

Answer:

Job #4

Explanation:

Working as a legal assistant can be a stepping stone for working as judge in the future .

The pay is also reasonably high

I hope my answer helps you

If the government sets a price ceiling of $4, market forces will cause:

a. the quantity demanded to drop and the quantity supplied to rise.
b. a shortage will exist. a surplus will exist.
c. market forces will cause demand to drop and supply to rise.
d. market forces will cause supply to drop and demand to rise.

Answers

The table for the question is in the attachment.

Answer:

b. a shortage will exist.

Explanation:

Considering the table from the diagram, it shows that, when the price of Refrigerator Magnet is at 4 dollars, the Quantity demanded is 9, while the Quantity supplied is 4. This equates that, there is shortage of 5 in quantity supplied.

In other words, at the price of 4 dollars, the Quantity demanded is greatee than the Quantity supplied by 5.

Hence, the correct answer is B. A shortage will exist.

On January 1, Year 1, a company issues $320,000 of 8% bonds, due in 15 years, with interest payable semiannually on June 30 and December 31 each year. Assuming the market interest rate on the issue date is 7%, the bonds will issue at $349,428.

Required:
Record the bond issue on January 1, Year 1, and the first two semiannual interest payments on June 30, Year 1, and December 31, Year 1.

Answers

Answer with its Explanation:

At the issuance date, the bond the double entry would be as under:

Dr Cash                  $349,428

Cr Bonds payable                               $320,000

Cr Premium on Bonds payable          $29,428

At June 30,2021, semi annual interest payment date, the double entry would be:

Dr Interest expense                   $12,230 ($349,428 * 7% * 6/12)

Dr Premium on Bonds payable $570

Cr Cash                                            $12,800 (320,000 * 8% * 6/12)

Now at the end of the first six months, the carrying value of the bond would decrease by $570 ($349,428*8% * 6/12 - $320,000*7% * 6/12) to $348,858.

Now at December 31,2021, the next semi annual interest payment date, the double entry on this date would be:

Dr Interest expense                      $12,210 ($348,858 * 7% * 6/12)

Dr Premium on Bonds payable    $590

Cr Cash                                                  $12,800 ($320,000 * 8% * 6/12)

Now at the end of the first six months, the carrying value of the bond would decrease by $590 ($348,858*8% * 6/12 - $320,000*7% * 6/12) to $348,268.

Cline Manufacturing Company uses a job order system and maintains perpetual inventory records. The columns indicating the appropriate account(s) to be debited and credited for the transactions listed below. Fill the missing columns.


Transactions
1 Raw materials were purchased on account. Raw Materials Inventory Accounts Payable
2 Issued a check to Dixon Machine Shop for repair work on factory equipment. Accumulated Depreciation Accounts Payable
3 Direct materials were requisitioned for Job 280. Work in Process Inventory Raw Materials Inventory
4 Factory labor was paid as incurred. Factory Labor Factory Wages Payable
5 Recognized direct labor and indirect labor used.
6 The production department requisitioned indirect materials for use in the factory.
7 Overhead was applied to production based on a predetermined overhead rate of $8 per labor hour. Manufacturing overhead Accounts payable
8 Goods that were completed were transferred to finished goods.
9 Goods costing $80,000 were sold for $105,000 on account. Accounts Receivable Sales Revenue
10 Paid for raw materials purchased previously on account. Cost of Goods Sold Finished Goods Inventory

Answers

Answer:

5. Recognized direct labor and indirect labor used.

Debit Work in Process Inventory and Manufacturing Overhead.

Credit Factory Labor

Direct Labour is debited to the Work in Process Inventory account to show that they contributed directly. Both are credited to the Factory Labor account.

6. The production department requisitioned indirect materials for use in the factory.

Debit Manufacturing Overhead

Credit Raw Materials Inventory.

As the materials were indirect, they fall under the Manufacturing Overheads.

They were taken from the Raw Materials account so that should be credited.

8. Goods that were completed were transferred to finished goods.

Debit Finished Goods Inventory

Credit Work in Process Inventory

Both accounts are asset accounts so when taking from one you credit it and when giving the other you debit it. Goods were taken from the Work in Process account so it was credited.

10. Paid for raw materials purchased previously on account. (The answer for this transaction written in the question is for the previous transaction).

Debit Accounts Payable

Credit Cash.

The raw materials were.purchased on account making them a payable. As they have been paid the account must be reduced by debiting it. Cash will be credited as it is an asset that is reducing.

It is the employees duty to: obey his or her employer's lawful orders concerning the employment. create an environment free of competition. be careful and less competent than his or her colleagues. provide a safe and sanitary place to work.

Answers

Answer:

obey his or her employer's lawful orders concerning the employment.

Explanation:

As there are several duties owed by employers to their employees, so do we have duties that must be performed by employees to their employers. Example of such duty is employee must obey his or her employer's lawful orders concerning the employment terms.

Other duties or obligations included in the employment terms that must be carried out by an employee are; serve faithfully, account for all money or property received, cooperate with the employer, perform duties with proper care and diligence , otherwise may be sued the employer . There are also duties owed by an employee to an employer even though such are not mentioned in the contract terms, i.e duty to be honest, to do what is deemed reasonable by an employee in any situation, not to disclose employer's confidential information etc.

Comfy Fit Company manufactures two types of university sweatshirts, the Swoop and the Rufus, with unit contribution margins of $5 and $15, respectively. Regardless of type, each sweatshirt must be fed through a stitching machine to affix the appropriate university logo. The firm leases seven machines that each provides 1,000 hours of machine time per year. Each Swoop sweatshirt requires 6 minutes of machine time, and each Rufus sweatshirt requires 20 minutes of machine time. Assume that a maximum of 40,000 units of each sweatshirt can be sold. Required: 1. What is the contribution margin per hour of machine time for each type of sweatshirt

Answers

Answer:

Comfy Fit Company

Contribution margin per hour of machine time:

Contribution margin for 1 hour of machine time will be equal to:

Swoop = $5 x 60/6 = $50 per hour

Rufus = $15 x 60/6 = $150 per hour

Explanation:

If Contribution margin:

Swoop = $5 for 6 minutes' machine time

Rufus = $15 for 6 minutes' machine time

Therefore, contribution margin per hour will be

Contribution x 60/6.

Since 60 minutes make an hour, there will be ten times more contribution for each.

This gives an hourly contribution of $50 ($5 x 10) and $150 ($15 x 10).

A university found that 18% of its students withdraw without completing the introductory statistics course. Assume that 20 students registered for the course. If required, round your answer to four decimal places.

(a) Compute the probability that 2 or fewer will withdraw.

(b) Compute the probability that exactly 4 will withdraw.

(c) Compute the probability that more than 3 will withdraw.

(d) Compute the expected number of withdrawals.

Answers

Answer:

(a)0.2748 (b) 0.2125 (c) 0.4974 (d) 3.6

Explanation:

Solution

Given that:

By applying binomial probability formula we have the following:

P(X = x) = (ₙ Cₓ) * p^x * (1 - p)^n - x

Thus

(a) P(X ≤ 2)

= P(X = 0) + P(X = 1) + P(X = 2)

= (20 C₀) * 0.18^0 * (0.82)^20 + (20 C₁) * 0.18\^1 * (0.82)^19 + (20 C₂) * 0.18^2 * (0.82)^18 ​​​​​​​

Probability = 0.2748

(b) P(X = 4) = 0.2125

(c) P(X > 3) = 0.4974

(d)The expected number of withdrawals = n * p = 20 * 0.18

= 3.6

Often, the only maintenance provided by industrial property management is A) upkeep of grounds and exterior of the building. B) cleaning office space. C) cleaning common areas including restrooms and elevators. D) refurbishing the factory floor.

Answers

Answer: A) upkeep of grounds and exterior of the building.

Explanation:

An Industrial Property Manager as the title implies refer to overseeing the use and utilization of an Industrial property such as factories, Manufacturing plants and Research and Development centres.

As a manager of such a property, your job is mostly limited to ensuring that the surroundings look neat because the interior of the building falls under the purview of the tenants and they will carry out some type of maintenance in there to ensure that the building is viable for their type of machines.

ProBuilder reports merchandise sales of $80,000 and cost of merchandise sales of $20,000 in its first year of operations ending June 30, 2016. It makes fiscal-year-end adjusting entries for estimated future returns and allowances equal to 3% of sales, or $2,400, and 3% of cost of sales, or $600.Required:a. Prepare the June 30, 2016, fiscal-year-end adjusting journal entry for future returns and allowances related to sales. b. Prepare the June 30, 2016, fiscal-year-end adjusting journal entry for future returns and allowances related to cost of sales.

Answers

Answer and Explanation:

The adjusting entries are as follows:

1. Sales returns and allowances $2,400

          To Sales refund payable  $2,400

(Being the returns and allowance is recorded)

For recording this we debited the sales returns as it increased the sales return and credited the sales refund payable as it increased the liabilities

2. Inventory returns estimated $600

             To Cost of goods sold  $600

(Being the cost of sales is recorded)

For recording this we debited the inventory returns as it increased the returns inventory and credited the cost of goods sold as it decrease the expenses

Janeen's elderly mother had a minor stroke and now lives with Janeen and her husband. Janeen has approached the HR manager at her company, asking to be able to work from home two days per week so that she can care for her mother. This is an example of which of the following challenges facing HRM?
A. A growing need for job flexibility to accommodate health care, elder care and child care issues
B. A challenge from overseas labor pools whose members are willing to work for lower wages
C. Decreased government regulation of human resource issues
D. A decreased sense of employee loyalty

Answers

Answer: A. A growing need for job flexibility to accommodate health care, elder care and child care issues

Explanation:

There has been a noticeable change in the social Environment in the last century as people are more sensitive to the needs of others and are trying to act in an empathetic way towards others.

One of these ways is through Job flexibility. It is no secret that people have various problems that could hinder their logistical ability to be at work at all required times yet still be able to contribute to the work required of them. It is therefore imperative that jobs become more flexible especially in the age of the internet to allow for people to work from home for issues such as health care, elder care and child care to allow employees to still work as required but also have the peace of mind from taking care of issues dear to them.

As a financial advisor, what will you tell your client, Ryan, he should be willing to pay for an investment property that he plans to buy today and hold for 5 years and then sell, given the following cash flows and the fact that he expects 9% on any investment he makes?
Inflows Outflows Net
InitialOutlay $0
Year 1 $45,000 $55,000 10,000
Year 2 55,000 20,000 35,000
Year 3 55,000 20,000 35,000
Year 4 255,000 235,00 220,000
A. $189, 910.29.
B. $194, 589.33.
C. $178, 656, 73.
D. $191, 231, 57.

Answers

Answer:

The option (A) $189, 910.29 is correct

Explanation:

Solution

Given that

Years Net Cash flow Discount Factor at 11% Present Value

1        $ (10,000.00)               0.901                         $(9,009.01)

2        $ 35,000.00               0.812                         $ 28,406.79

3        $ 35,000.00               0.731                         $ 25,591.70

4        $ 220,000.00               0.65                        $ 144,920.81

Now,

The Net Present Value                                           $189,910.29

Thus

After carrying out the  financial analysis, it has been seen that if we go ahead to buy the Investment Property, then today we have Net present Value of $ 189,910.29.

So, i will inform my client to buy the Investment Property.

Johnson Company calculates its allowance for uncollectible accounts as 10% of its ending balance in gross accounts receivable. The allowance for uncollectible accounts had a credit balance of $28,000 at the beginning of 2021. No previously written-off accounts receivable were reinstated during 2021. At 12/31/2021, gross accounts receivable totaled $466,700, and prior to recording the adjusting entry to recognize bad debts expense for 2021, the allowance for uncollectible accounts had a debit balance of 51,300. Required: 1. What was the balance in gross accounts receivable as of 12/31/2020? 2. What journal entry should Johnson record to recognize bad debt expense for 2021? 3. Assume Johnson made no other adjustment of the allowance for uncollectible accounts during 2021. Determine the amount of accounts receivable written off during 2021. 4. If Johnson instead used the direct write-off method, what wou

Answers

Answer:

1. What was the balance in gross accounts receivable as of 12/31/2020?

= allowance for doubtful accounts 2020 / 10% = $28,000 / 10% = $280,000

2. What journal entry should Johnson record to recognize bad debt expense for 2021?

Dr Bad debt expense (= 46,670 + 51,300) 97,970

    Cr Allowance for doubtful accounts 97,970

3. Assume Johnson made no other adjustment of the allowance for uncollectible accounts during 2021. Determine the amount of accounts receivable written off during 2021.

= credit balance allowance for doubtful accounts January 1 + debit balance allowance for doubtful accounts December 31 = $28,000 + $51,300 = $79,300

4. If Johnson instead used the direct write-off method, what would the bad debt expense be

The bad debt expense would equal $79,300. The allowance for doubtful accounts is used as an estimate of future bad debt expense, while the direct write off method directly writes off bad debt as they occur.

Explanation:

beginning balance of allowance for doubtful accounts $28,000

gross accounts receivable $466,700 x 10% = $46,670 bad debt

before adjustments, the allowance for doubtful accounts had a debit balance of $51,300

Smiling Elephant, Inc., has an issue of preferred stock outstanding that pays a $5.90 dividend every year, in perpetuity. If this issue currently sells for $80.55 per share, what is the required return

Answers

Answer:

The required return is 7.32%

Explanation:

In order to calculate the required return we would have to calculate the following formula:

Required return= annual dividend/current price

According to the given we have the following:

annual dividend=$5.90 dividend

current price =$80.55 per share

Therefore, Required return=$5.90/$80.55

Required return=7.32%

The required return is 7.32%

Paul Inc. forecasts a capital budget of $725,000. The CFO wants to maintain a target capital structure of 45% debt and 55% equity, and it also wants to pay dividends of $500,000. If the company follows the residual dividend policy, how much income must it earn, and what will its dividend payout ratio be?

Answers

Answer:

If the company follows the residual dividend policy, the income he must earn is $898,750

The dividend payout ratio will be 55.63%

Explanation:

In order to calculate the income must it earn we would have to make the following calculation:

income must it earn=55% equity+dividends

55% equity=$725,000*0.55

55% equity=$398,750

Therefore, income must it earn=$398,750+$500,000

income must it earn=$898,750

If the company follows the residual dividend policy, the income he must earn is $898,750.

To calculate the dividend payout ratio we would have to calculate the following formula:

dividend payout ratio=dividends paid/income must it earn

dividend payout ratio=$500,000/ $898,750

dividend payout ratio=55.63%

The dividend payout ratio will be 55.63%

The following monthly data are taken from Ramirez Company at July 31: Sales salaries, $660,000; Office salaries, $132,000; Federal income taxes withheld, $198,000; State income taxes withheld, $44,000; Social security taxes withheld, $49,104; Medicare taxes withheld, $11,484; Medical insurance premiums, $16,000; Life insurance premiums, $13,000; Union dues deducted, $10,000; and Salaries subject to unemployment taxes, $68,000. The employee pays 40% of medical and life insurance premiums. Assume that FICA taxes are identical to those on employees and that SUTA taxes are 5.4% and FUTA taxes are 0.6%.
Using the above information, complete the below table and Prepare the journal entries to record accrued payroll and cash payment of the net payroll for July.

Answers

Answer:

July 31, 202x, salaries expense

Dr Sales salaries expense 660,000

Dr Office salaries expense 132,000

Dr FICA taxes (OASDI) expense 49,104

Dr FICA taxes (Medicare) expense 11,484

Dr FUTA taxes expense 408

Dr SUTA taxes expense 3,672  

Dr Life insurance expense 19,500

Dr Medical insurance expense 24,000

    Cr Federal income taxes withheld payable 198,000

    Cr State income taxes withheld payable 44,000

    Cr Social security taxes withheld payable 49,104

    Cr Social security taxes payable 49,104

    Cr Medicare taxes withheld payable 11,484

    Cr Medicare taxes payable 11,484

    Cr Medical insurance premiums payable 40,000

    Cr Life insurance premiums payable 32,500

    Cr Union dues deducted payable 10,000

    Cr FUTA taxes payable 408

    Cr SUTA taxes payable 3,672

    Cr Salaries payable 450,412

July 31, 2021, payment of salaries payable

Dr  Salaries payable 450,412

    Cr Cash 450,412

Explanation:

Sales salaries, $660,000;

Office salaries, $132,000;

Federal income taxes withheld, $198,000;

State income taxes withheld, $44,000;

Social security taxes withheld, $49,104;

Medicare taxes withheld, $11,484;

Medical insurance premiums, $16,000;

Life insurance premiums, $13,000;

Union dues deducted, $10,000; and

Salaries subject to unemployment taxes, $68,000.

FUTA = $408SUTA = $3,672

Paper Company acquired 100 percent of Scissor Company's outstanding common stock for $370,000 on January 1, 20X8, when the book value of Scissor's net assets was equal to $370,000. Accumulated depreciation on this date was $24,000. Paper uses the equity method to account for investments. The following trial balance summarizes the financial position and operations for Paper and Scissor as of December 31, 20X9: (Assume the company prepares the optional Accumulated Depreciation Elimination Entry.)

Paper Company Scissor Company
Debit Credit Debit Credit
Cash $323,000 $116,000
Accounts Receivable 165,000 97,000
Inventory 193,000 115,000
Investment in Scissor Stock 515,000 0
Lad 250,000 125,000
Buildings and equipment 875,000 250,000
Cost of Goods Sold 278,000 178,000
Depreciation Expense 65,000 12,000
Selling & Administrative Expense 312,000 58,000
Dividends Declared 90,000 30,000
Accumulated Depreciation $630,000 $48,000
Accounts Payable 85,000 40,000
Bonds Payable 150,000 100,000
Common Stock 625,000 250,000
Retained Earnings 498,000 188,000
Sales 880,000 355,000
Income from Scissor 107,000 0
Total $2,975,000 $2,975,000 $981,000 $981,000
Required: a. Prepare any equity method journal entry(ies) related to the investment in Scissor Company during 20X9.

b. Prepare a consolidation worksheet for 20X9

Answers

Answer:

Paper (Holding) Company

a)  Journal Entries, related to the investment in Scissor Company:

Date      Description                    Debit            Credit

Dec. 31  Investment in Scissors $107,000

             Income from Scissors                        $107,000

To record 100% share from Scissors' income.

Dec. 31  Cash                            $30,000

             Investment in Scissors                      $30,000

To record 100% share of dividend declared.

b) Consolidation Worksheet:

                                    Paper Company   Scissor Company   Consolidated

                                       Debit     Credit      Debit    Credit       Debit    Credit

                                       $'000    $'000   $'000    $'000      $'000    $'000

Cash                                  323                       116                        439

Accounts Receivable        165                        97                       262

Inventory                           193                        115                       308

Investment in Scissor       515                          0

Land                                 250                       125                       375

Buildings & equipment   875                       250                     1,125

Cost of Goods Sold        278                         178                      456

Depreciation Expense     65                           12                        77

Selling & Administrative 312                          58                      370

Dividends Declared         90                          30                        90

Accumulated Depreciation             630                    48                          678

Accounts Payable                              85                    40                         125

Bonds Payable                                 150                   100                        250

Common Stock                               625                   250                       625

Retained Earnings                          498                    188                       498

Sales                                                880                  355                     1,235

Income from Scissor                       107

Total $2,975,000 $2,975,000    $981,000 $981,000

NB: The Cash balance for  Paper was overstated by $91,000.  This is why the totals cannot add up, even in the question.  But, I have used the figure of $323,000 as provided, hoping that you will make the necessary changes as you discover this observation.

Explanation:

1) Eliminated Entries:

                                      Debit          Credit

Investment in Scissor  515,000

Common Stock                             250,000

Retained Earnings                         188,000

Income from Scissor                     107,000

Dividend Declared       30,000                

Total                           545,000    545,000

2. Consolidation accounting is the process of combining the financial results of several subsidiary companies into the combined financial results of the parent company, used when a parent entity owns more than 50% of the shares of another entity (called a subsidiary).

The Green Giant has a 6 percent profit margin and a 37 percent dividend payout ratio. The total asset turnover is 1.2 times and the equity multiplier is 1.4 times. What is the sustainable rate of growth

Answers

Answer:

0.0678

Explanation:

Given:

Profit margin = 6% = 0.06

Dividend payout ratio = 37% = 0.37

Total asset turnover = 1.2

Equity multiplier = 1.4

Required:

Find the sustainable rate of growth.

First find the return on equity using the formula: Equity Multiplier × Assets turnover × Profit margin

= 1.4 * 1.2 * 0.06

= 0.1008

Return on equity = 0.1008

To find the sustainable growth, we have the following:

[tex]= \frac{0.1008 (1 - 0.37)}{1 - (0.1008 (1 - 0.37))}[/tex]

[tex]= \frac{0.063504}{1 - 0.063504} = 0.0678[/tex]

Therefore, sustainable growth = 0.0678

Gilbert Company generated sales revenues of $1,800,000 in 2017. Its cost of goods sold amounted to $990,000. Calculate Gilbert's gross profit percentage. Supporting Materials Cost of goods sold / Group of answer choices 55% 45% 222% 182%

Answers

Answer:

45%

Explanation:

The computation of the gross profit percentage is shown below:

As we know that

Gross profit percentage = Gross profit ÷ Sale revenue × 100

where,

Gross profit is

= Sales revenue - the cost of goods sold

= $1,800,000 - $990,000

= $810,000

And, the sales revenue is $1,800,000

So, the gross profit percentage is

= $810,000 ÷ $1,800,000

= 45%

Hence, the gross profit percentage is 45%

On May 10, a company issued for cash 1,100 shares of no-par common stock (with a stated value of $2) at $15, and on May 15, it issued for cash 5,000 shares of $15 par preferred stock at $59. Journalize the entries for May 10 and 15, assuming that the common stock is to be credited with the stated value. If an amount box does not require an entry, leave it blank. May 10 May 15

Answers

Answer:n Please see explanation column

Explanation:

To record issue of common stock

Date          Account                          Debit                 Credit

May 10   Cash                               $16,500

            Common stock                                               $2,220

 Additional paid in excess of par common stock     $14,430

to record issue of preferred stock

May 15    Cash                          $295,000

  Preferred stock                                                         $75,000  

Additional paid in  excess of par preferred stock     $220,000                                                

Calculation.

Cash received  = no of shares issued x issue per share

         =1100 x $15= $16,500

Common stock = Number of share issue x stated value per share = 1,110 x $2 =$2,220

Additional paid in capital=  Number of shares issue x ( issue per share - stated value per share )= 1,110 x ($15-$2)= 1,110 x $13 = $14,430

Cash = no of shares of preferred stock  x issue per share

         =  5000 x $59= $295,000

par value at preferred stock n  = Number of share preferred  issue x stated value per share n= 5000 x 15 =$75,000

Additional paid in capital=  Number of sharesof preferred stock  issue x ( issue per share - stated value per share )= 5,000 x ($59-$15)= 5,000 x $44 = $220,000

After your project team has completed the task to develop potential ideas to increase productivity, as the project team leader, what would be your FIRST step (message-sending process) when presenting your ideas for approval and further guidance.

Answers

Answer:

b) Develop Rapport

Explanation:

As the project team leader, the first step in submitting your ideas for approval and additional guidance is to develop a rapport. Through rapport it is possible to establish meaningful connections and bonds with people and create a relationship of trust, which can generate increased focus and mutual attention to what the person wants to share, positivity that increases integration and a friendly relationship between a group, coordination, which increases the level of synchrony and greater understanding of a message, etc.

This is an effective tool to build trust, influence, learning and teaching, which is characterized by significant advantages when the objective is to positively influence people for greater acceptance of their ideas, positions and information sharing.

A 1000 is deposited into Fund X, which earns an annual effective rate of 6%. At the end of each year, the interest earned plus an additional 100 is withdrawn from the fund. At the end of 10th year, the fund is depleted. The annual withdrawals of interest and principal are deposited in Fund Y, which earns an annual effective rate of 9%. Determine the accumulated value of Fund Y at the end of Year 10.

Answers

Answer:

The accumulated value of Fund Y at the end of Year 10 is $2,084.67.

Explanation:

Note: Find attached the excel file for the calculation of the accumulated value of Fund Y at the end of Year 10.

The accumulated value of Fund Y at the end of Year 10 is ending balance in year 10 which is in red color.

Also note the following from the attached excel file:

a) The ending balance of Fund X is 0.00 because Fund Y is depleted after Year 10.

b) The beginning balance of Fund Y and its earned interest are equal to 0.00, because no amount of money is deposite in Fund Y until after Year 1 which is the withdrawal from Fund X.

A company manufactures specialty pollution-sensing devices for the offshore oil industry. One particular device has reached maturity, and the company is considering whether to replace it with a newer model. Technologies have not changed dramatically, so the new device would have similar functionality to the existing one, but would be smaller and lighter in weight. The firm's three choices are: (1) keep the old model, (2) design a replacement device with internal resources, (3) and purchase a new design from a firm that is one of its suppliers. The market for these devices will be either "receptive" or "neutral" of the replacement model. The financial estimates are as follows: Keeping the old design will yield a profit of $6 million dollars. Designing the replacement internally will yield $10 million if the market is "receptive," but a $3 million loss if the market is "neutral." Acquiring the new design from the supplier will profit $4 million under "receptive," $1 million under "neutral." The company feels that the market has a 70 percent chance of being "receptive" and a 30 percent chance of being "neutral." Draw the appropriate decision tree. Calculate expected value for all courses of action. What action yields the highest expected value?

Answers

Answer:

designing a replacement with internal resources yields the highest expected value = $6,100,000

Explanation:

expected values:

keep the old model

expected profits = $6,000,000

design a replacement with internal resources

receptive market = $10,000,000 x 0.7 = $7,000,000

neutral market = -$3,000,000 x 0.3 = -$900,000

total expected value = $6,100,000

purchase new design

receptive market = $4,000,000 x 0.7 = $2,800,000

neutral market = $1,000,000 x 0.3 = $300,000

total expected value = $3,100,000

there is no room here to draw a proper decision tree, but it would be something like this:

                                     ⇒ keep old model ⇒ $6,000,000 in profits

   

sensing device             ⇒ design a replacement ⇒ receptive market

                                                                                   $7,000,000

                                                                               ⇒ neutral market

                                                                                   -$900,000

                                         continuing from above ⇒ expected value

                                                                                       $6,100,000              

                                      ⇒ outside supplier ⇒ receptive market

                                                                              $2,800,000

                                                                       ⇒ neutral market

                                                                               $300,000

                                          continuing from above ⇒ expected value

                                                                                       $3,100,000        

g Consider the following two separate events for a company during the year: 1. Gain on sale of investments = $10. 2. Unrealized gain on investment from increase in fair value = $20. The company reports the unrealized gain as a component of other comprehensive income. By how much would these two events increase net income and comprehensive income, ignoring tax effects?

Answers

Answer:

B.) Net income = $10; Comprehensive income = $30.

Explanation:

The computation and effect of these two events increase net income and comprehensive income is shown below:

Since there is a gain on sale of investment so it increased the net income

So the net income would be increased by $10

And, there is an Unrealized gain on investment from an increase in fair value of $20

So, the comprehensive income increased by

= $10 + $20

= $30

Hence, the correct option is B

onceptual Connection: For each situation, identify the possible root cause(s) of the activity cost (such as plant layout, process design, and product design). a. A manual insertion process takes 30 minutes and 8 pounds of material to produce a product. Automating the insertion process requires 15 minutes of machine time and 7.5 pounds of material. The cost per labor hour is $12, the cost per machine hour is $8, and the cost per pound of materials is $10. b. With its original design, a gear requires 8 hours of setup time. By redesigning the gear so that the number of different grooves needed is reduced by 50%, the setup time is reduced by 75%. The cost per setup hour is $50. c. A product currently requires 6 moves. By redesigning the manufacturing layout, the number of moves can be reduced from 6 to 0. The cost per move is

Answers

Answer:

Explanation:

For each situation, identify the possible root cause or causes of activity cost, among these:

1. Plant Layout

2. Process design

3. Product design

(A) PROCESS DESIGN

The design of the process of production is the root cause of activity cost here. From the rates given, it's clear that the manual method of production costs more time and money than the mechanical production method.

A minor cause of activity cost here is the PRODUCT DESIGN; the cost of which varies with the use of labour and the use of machine.

(B) PRODUCT DESIGN

Change in design of the gear (removal of some component parts) reduces set up time and cost.

(C) PLANT LAYOUT

Redesign of manufacturing plant saves the time and cost of moves.

An increase in ROE would imply an increase in shareholder wealth. Based on your understanding of the uses and limitations of ROE, a rational investor is likely to prefer an investment option that has: A high ROE and high risk A high ROE and low risk

Answers

Answer:

The correct answer is the second option: A high ROE and low risk.  

Explanation:

To begin with, the concept of "Return of Equity" or ROE refers to a measure used in the field of business that mainly focus in the relationship between the profits and the equity of the company and therefore that it shows how profitable the company is regarding the amount of its equity. Moreover, this measure  focus on the amount of dollars that the company gains regading the amount of equity that the company uses. Therefore that a rational investor is likely to prefer an investment option that has a high ROE and low risk at the time of taking the decision.

Needham Pharmaceuticals has a profit margin of 3% and an equity multiplier of 2.0. Its sales are $110 million and it has total assets of $42 million. What is its Return on Equity (ROE)? Round your answer to two decimal places.

Answers

Answer:

ROE is 0.1571 or 15.71%

Explanation:

The ROE or return on equity is a measure of a business's profitability in relation to its equity. The Dupont equation breaks down the ROE into three components which are used to calculate the ROE. The formula fro ROE under dupont equation analysis is,

ROE = Net Profit/Sales  *  Sales/Total Assets  *  Total Assets/Total Equity

The part of Net Profit/Sales is also known as profit margin. The part of Sales/Total Assets  is also known as Assets TurnoverThe part of Total Assets/Total equity is also known as equity multiplier

ROE = 0.03  *  110/42  *  2

ROE = 0.1571428571 rounded off to 0.1571

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