Problem 20: In the year 2001, product A was sold. for $300 per
unit making a gross profit of 20% on sales. The total
production cost was made up of 25% of direct material, 40%
of direct labor, and 35% of factory overhead. Due to general
rise in prices in 2002, the selling price of the product
increased by 15%. The cost of production has also increased
resulting in increase of Material, Labor, and factory overhead
costs by 10%, 15%, and 12% respectively. What will be the
gross profit per unit in 2002?​

Answers

Answer 1

Answer:

74.52

Explanation:

price= 300

lets assume there were 100 units

                             old              new

sales                     30000         34500

Gross profit          6000           7452

Prod cost              24000        27048  

DM                     6000            6600

DL                       9600           11040

OH                     8400           9408

Total                   24000        27048

new price= 300x115% = 345

so gross profit per unit will be = 7452/100 = 74.52


Related Questions

In theory, Texas has a dual-budget system, meaning the budget authority is shared by the governor and the legislature; however, in practice, the primary player(s) in the budget is/are

Answers

Answer:

The legislature.

Explanation:

A budget can be defined as a financial plan of estimated revenues, resources and expenses over a specific period of time in a particular country. It is usually reevaluated based on future plans and objectives periodically, typically on an annual basis.

In theory, Texas has a dual-budget system, meaning the budget authority is shared by the governor and the legislature; however, in practice, the primary player in the budget is the legislature.

In accordance with the guidelines set by the Legislative Budget Board (LBB) in Texas, all agencies in the state prepares and send a Legislative Appropriations Request (LAR) to the Legislative Budget Board (LBB) and the Governor’s Office of Budget, Planning and Policy (GOBPP).

The legislature is the primary player in the budget process because it is responsible for reviewing the budget proposals through the House Finance Committees and the Senate.

The legislature being the primary player in the budget comprises of ten (10) members from the Texas House of Representatives and Texas Senate, it is chaired by the Lieutenant Governor. A single bill is then passed after the appropriation bill has been voted on by the respective chambers.

Additionally, the single bill is then sent to the Comptroller's office for verification and certification, and lastly it's signed by the Governor into law.

Classify the following markets as perfectly competitive, monopolistic, or monopolistically competitive, and explain your answers.

Wooden no. 2 pencils
Copper (hint: there are many sellers)
Local public utilities (ex. water, electricity)
Peanut butter
Lipstick

Answers

Answer:

Wooden no. 2 pencils

Perfectly competitive market because there are many buyers and suppliers of pencils. Also, wooden no. 2 pencils are basically identical no matter which brand you purchase.

Copper (hint: there are many sellers)

Copper is considered a commodity which has many suppliers and consumers around the world, therefore, it is classified as a perfectly competitive market. No individual supplier, nor any individual consumer has enough market power to affect the price and supply of copper.

Local public utilities (ex. water, electricity)

Monopolistic market because there are generally only one supplier of each type of public utilities, e.g. one water company per city.

Peanut butter  

Monopolistically competitive markets since there are many consumers and suppliers, but each supplier produces a slightly different product. Even though there are several peanut butter brands, no two brands offer the same peanut butter.

Lipstick

Monopolistically competitive markets since there are many consumers and suppliers, but each supplier produces a slightly different product. Even though there are several lipstick brands, no two brands offer the same lipstick.
The classification is as follows:

The perfectly competitive market is the market when there are many buyers & sellers also it sells homogenous product. So according to this, the wooden pencil, copper should be included. It should be monopolistic when one seller and various buyers are there. So in this, it should be local public utilities. It should be monopolistically competitive, when there are many buyers and sellers and sells different products. So in this, it includes peanut butter & lipstick.

In this way, it should be classified.

Learn more: brainly.com/question/6201432

A company incurs $2,700,000 of overhead each year in three departments: Ordering and Receiving, Mixing,?
and Testing. The company prepares 2,000 purchase orders, works 50,000 mixing hours, and performs 1,500 tests per year in producing 200,000 drums of Goo and 600,000 drums of Slime. The following data are available:
Department Expected use of Driver Cost
Ordering and Receiving 2,000 $800,000
Mixing 50,000 1,000,000
Testing 1,500 900,000
Production information for Slime is as follows:
Expected use of Driver
Ordering and Receiving 1,600
Mixing 30,000
Testing 1,000
Compute the amount of overhead assigned to Slime.
a) $1,350,000
b) $2,025,000
c) $1,645,234d) $1,840,000

Answers

Answer:

Total allocated overhead= $1,840,000

Explanation:

Giving the following information:

Department Expected use of Driver Cost

Ordering and Receiving 2,000 $800,000

Mixing 50,000 1,000,000

Testing 1,500 900,000

Production information for Slime is as follows:

Expected use of Driver

Ordering and Receiving 1,600

Mixing 30,000

Testing 1,000

First, we need to calculate the predetermined overhead rate for each activity:

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

Ordering and Receiving=  800,000/2,000= $400 per order

Mixing= 1,000,000/50,000= $20 per mixing hour

Testing= 900,000/1,500 = $600 per test

Now, we can allocate overhead:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

Ordering and Receiving= 400*1,600= 640,000

Mixing=20*30,000= 600,000

Testing=  600*1,000= 600,000

Total allocated overhead= $1,840,000

If increasing the number of goods produced is one way to increase productivity what is the other way to increase productivity?

A. Raise the price of the goods

B. Decrease the resources invested

C. Increase market share

D. Lower the quality of the materials used

Answers

Answer:

Explanation:

Start with D. You might be able to make a cheaper product and increase your profit margin, but eventually the word would would get around and it may lower your productivity because the sales would decrease.

The market determines whether or not you would be able increase the market share. I suppose this answer is possible, but it would mean that you would need to have capital to do it. The market need not cooperate. I wouldn't pick C unless I had to.

How can you reduce the resources invested? That should decrease the number of objects originally need for manufacturing the poduct in the first place. Not B.

Raise the price of the goods? How can that help?  That increases the profit margin, not the number of goods produced.

I don't know what the best answer is out of these 4.   None of them seem appropriate.

If I had to choose, I guess the best one is D

Answer:

im pretty its C

Explanation:

The total system view of the marketing concept builds on the idea that

Multiple Choice
sales should be the firm's high-level objective.
a company should not have specialized departments.
each department in an organization should do what it does best.
all departments—not just marketing—should be guided by customer needs.
None of these answers is correct.

Answers

Answer: all departments—not just marketing—should be guided by customer needs.

Explanation:

The goal in marketing is for the needs of the customers to be identified. The customers have a vital role to play in every organization.

According to the marketing concept, every effort of a business should be directed towards satisfying customers which in turn brings about a profit.

Therefore, The total system view of the marketing concept builds on the idea that all departments and not just marketing should be guided by customer needs.

The company can manufacture either two food processors per machine hour or three espresso machines per machine hour. The​ company's production capacity is​ 1,200 machine hours per month. What is the contribution margin per machine hour for food​ processors?

Answers

Answer:

The contribution margin per machine hour is $150.

Explanation:

Note: The missing part of the question is

                  Food Processor Espresso Machines

Sales price           $125                 $225  

Variable costs      $50                  $150

Solution

Contribution Margin per Machine = Sales Price - Variable Cost

=$125 - $50

=$75

Contribution Margin =   Contribution per Machine ×  Number of Machines Produced in 1 Machine Hour

=  $75 * 2

= $150

​Thus, the contribution margin per machine hour for food​ processors is $150.

During the year, the Senbet Discount Tire Company had gross sales of $1.24 million. The company’s cost of goods sold and selling expenses were $593,000 and $246,000, respectively. The company also had notes payable of $850,000. These notes carried an interest rate of 5 percent. Depreciation was $123,000. The tax rate was 23 percent. a. What was the company’s net income? (Do not round intermediate calculations. Enter your answer in dollars, not millions of dollars, rounded to the nearest whole dollar amount, e.g., 1,234,567.) b. What was the company’s operating cash flow? (Do not round intermediate calculations. Enter your answer in dollars, not millions of dollars, rounded to the nearest whole dollar amount, e.g., 1,234,567.)

Answers

Answer:

Net income= $139,755

Operating cash flow= $346,835

Explanation:

Senbet discount tire company has a gross sale of $1.24 million

The cost of goods sold is $593,000

The selling expense is $246,000

The company has a note payable of $850,000 with an interest rate of 5%

Depreciation is $123,000

Tax rate is 23%

(a) Inorder to calculate the tax expense the first step is to find the interest

Interest= debt×interest rate

= $850,000×5/100

= 850,000×0.05

= 42,500

Therefore, the net income can be calculated as follows

= (sales-cost of goods sold-selling expense-depreciation-interest)(1-tax rate)

=( $593,000-$246,000-$123,000-42,500)(1-0.23)

= 181,500×0.77

= $139,755

(b) Inorder to calculate the operating cash flow the first step is to find the tax expense

Tax expense= (gross sales-cost of goods sold-selling expense-depreciation-interest)× tax

($1,240,000-$593,000-$246,000-$123,000-42,500)×0.23

= $235,500×0.23

= $54,165

Therefore, the operating cash flow can be calculated as follows

= gross sales-cost of goods sold-selling expense-depreciation-tax expense+depreciation

=$1,240,000-$593,000-$246,000-$123,000-$54,165+$123,000

= $346,835

Hence the net income is $139,755 and the operating cash flow is $346,835

Which of the following markets has a barrier to​ entry? A. There are already many fast food restaurants in the City of Buffalo. B. ​Stan's Garbage Company runs the only trash collection service in town. C. Crystal develops a new product and patents it. D. Gold can only be mined in certain places in the world.

Answers

Answer: C. Crystal develops a new product and patents it.

Explanation:

A Patent is one of the ways that a monopoly can be formed in an industry. A Patent is a government issued guarantee that other entities should not tamper with the product that was patented unless they get permission from the patentee to do so.

Patents in the United States usually last for 20 years and in that time only the people who patented it may use it. This is a Government enforced barrier to entry as other companies cannot make the product in question thereby creating a monopoly for the people that did patent it.

Western Company is preparing a cash budget for June. The company has $12,000 cash at the beginning of June and anticipates $30,000 in cash receipts and $34,500 in cash disbursements during June. Western Company has an agreement with its bank to maintain a minimum cash balance of $10,000. As of May 31, the company owes $15,000 to the bank. To maintain the $10,000 required balance, during June the company must:

Answers

Answer:

$2,500

Explanation:

Opening balance                             $12,000

Cash receipts                                   $30,000

Cash disbursement                        ($34,500)

Closing balance                                $7,500

Minimum cash balance                    $10,000

Borrowing amount(1$0,000-$7,500)     $2,500

To maintain $10,000 cash balance western company need to borrow $2,500($10,000-$7500)

QS 18-9 CVP analysis and target income LO P2 SBD Phone Company sells its waterproof phone case for $107 per unit. Fixed costs total $197,000, and variable costs are $32 per unit. Compute the units of product that must be sold to earn pretax income of $224,500.

Answers

Answer:

Break-even point in units= 5,620 units

Explanation:

Giving the following information:

Selling price= $107 per unit.

Fixed costs total $197,000

Variable costs= $32 per unit.

Desired profit= $224,500

To calculate the number of units required to reach the objective, we need to use the following formula:

Break-even point in units= (fixed costs  desired profit) / contribution margin per unit

Break-even point in units= (197,000 + 224,500) / (107 - 32)

Break-even point in units= 5,620 units

Create a chart containing the three forms of business organizations: proprietorships, partnerships, and corporations. Include key users of financial information, and briefly explain their roles.

Answers

Answer:

a. Owner

b. Partners

c. Stakeholders

Explanation:

The key users of financial information of a proprietorship is the owner.

The key users of financial information of a partnership are partners.

The key users of financial information of a corporation are the stakeholders.

In a proprietorship the owner invests, manages and gains profit from the organization.

In a partnership the partners invest, manage and each partner gain profits from the organization.

While in a corporation the shareholders invest, the employees manage and the profits made are gained by the shareholders in the form of dividends.

Patrick Inc. makes industrial solvents sold in 5-gallon drum containers. Planned production in units for the first 3 months of the coming year is: January43,800 February41,000 March50,250 Each drum requires 5.5 gallons of chemicals and one plastic drum container. Company policy requires that ending inventories of raw materials for each month be 15% of the next month's production needs. That policy was met for the ending inventory of December in the prior year. The cost of one gallon of chemicals is $2.00. The cost of one drum is $1.60. Required: 1. Calculate the ending inventory of chemicals in gallons for December of the prior year, and for January and February. What is the beginning inventory of chemicals for January

Answers

Answer:

Ending inventory (December)   =  $72,270

Ending inventory (January)  =  $67,650

Ending inventory (February)   =  $82,912.50

Beginning Inventory (January ) = $72,270

Explanation:

The ending inventory of chemicals in gallons :

Note : Based on Company policy, this was determined as 15% of next month's production needs.

Ending inventory (December)  = 43,800 × 15% × 5.5 gallons × $2.00

                                                   =  $72,270

Ending inventory (January)  = 41,000 × 15% × 5.5 gallons × $2.00

                                                   =  $67,650

Ending inventory (February)  = 50,250 × 15% × 5.5 gallons × $2.00

                                                   =  $82,912.50

The beginning inventory of chemicals for January is equal to the Ending inventory for December that is $72,270

The previous value of a portfolio that must be regained before a hedge fund can charge their investors performance fees is known as a

Answers

Answer:

high watermark

Explanation:

A high watermark refers to the mark at which the investment could be reached at a high peak. It to be calculated on that date when the performance fees are charged and it could be charged only on that case when there is a rise in the value of the portfolio

Moreover,  in the high watermarks there is no need to pay the performance based fee when there is a poor performance

Therefore the given situation represent the high watermark

Segmented Income Statement Gorman Nurseries Inc. grows poinsettias and fruit trees in a green house/nursery operation. The following information was provided for the coming year.

Poinsettias Fruit Trees
Sales $970,000 $3,100,000
Variable cost of goods sold 460,000 1,630,000
Direct fixed overhead 160,000 200,000

A sales commission of 4% of sales is paid for each of the two product lines. Direct fixed selling and administrative expense was estimated to be $146,000 for the poinsettia line and $87,000 for the fruit tree line. Common fixed overhead for the nursery operation was estimated to be $800,000; common selling and administrative expense was estimated to be $450,000.

Required:
Prepare a segmented income statement for Gorman Nurseries for the coming year, using variable costing.

Answers

Answer:

Poinsettias records a loss of $118,125            

Fruit Trees records a profit of $92,325        

The company therefore records an overall $25,800 loss

NB: See the workings below see the assumption mad to allocate common expenses since none is given in the question.

Explanation:

Variable costing income statement is a type of income statement that records variable cost separately first to determine the contribution margin and thereafter record the fixed cost which is further split into direct fixed expenses and common expenses.

The segmented income statement for Gorman Nurseries for the coming year can therefore be presented as follows:

Gorman Nurseries Inc.

Segmented Income Statement

For the coming year

Particulars                        Poinsettias ($)     Fruit Trees ($)    Total ($)

Sales                                         970,000           3,100,000        4,070,000

Variable COGS                       (460,000)         (1,630,000)     (2,090,000)

Variable selling exp. (w1.)         (38,800)           (124,000)        (162,800)  

Contribution margin                 471,200            1,346,000      1,817,200

Direct fixed overhead             (160,000)          (200,000)       (360,000)

Direct fixed S $ Admn exp.     (146,000)           (87,000)        (233,000)

Segment margin                       165,200           1,059,000      1,224,200

Common fixed overh. (w2a)     (176,077)           (623,923)     (800,000)

Common S $ Admn ex (w2b)   (107,248)           (342,752)      (450,000)

Segment Net Income (loss)   (118,125)               92,325        (25,800)

Workings:

w1. Variable selling expenses = Sales * Commission percentage

Poinsettias = $970,000 * 4% = $38,8000

Fruit Trees = $3,100,000 * 4% = $124,000

w2. Allocation of common expenses using the following assuptions:

a) Use cost of goods sold (COGS) to allocate Common fixed overhead:

Poinsettias = (460,000 / 2,090,000) * $800,000 = $176,077

Fruit Trees = (1,630,000 / 2,090,000) * $800,000 = $623,923

b) Use common selling and administrative expense using Sales:

Poinsettias = (970,000 / 4,070,000) * $450,000 = $176,077

Fruit Trees = (3,100,000 / 4,070,000) * $450,000 = $623,923

When labor productivity increases over time, generally A) it is due to increases in the number of workers b) so do average wages C) it results in higher prices for goods and services .

Answers

Answer:

b) so do average wages

Explanation:

In perfect competition's equilibrium, productive factors are paid according to  their marginal productivity. This means that productive factors' payments will be directly explained by their productivity. This comes from the fact that a firm maximizes profits, subject to its budget constraint, in an optimal way. Equilibrium solution will result in the following condition: [tex]\frac{MP_L}{MP_K} =\frac{P_L}{P_K}=\frac{Wages}{P_K}[/tex], where [tex]MP_L[/tex] is the marginal productivity of labour and [tex]PM_K[/tex] is the marginal product of capital,[tex]P_L[/tex] is the price of labour (or wages) and [tex]P_K[/tex] is the price of capital. Then, because the price of labour is proportional to its productivity, if labour productivity rises, the price of labour will increase.

Common stock $10 par value 20,000 shares authorized and 10,000 shares issued, 9,000 shares outstanding $100,000 Paid-in capital in excess of par value, common stock 50,000 Retained earnings 25,000 Treasury stock 11,500 Assuming the treasury shares were all purchased at the same price, the cost per share of the treasury stock is:

Answers

The question is incomplete. Here is the complete question.

The following data has been collected about Keller Company's stockholders' equity accounts: Common stock $10 par value 20,000 shares authorized and 10,000 shares issued, 9,000 shares outstanding $100,000 Paid-in capital in excess of par value, common stock 50,000 Retained earnings 25,000 Treasury stock 11,500 Assuming the treasury shares were all purchased at the same price, the cost per share of the treasury stock is:______

Answer:

$11.5

Explanation:

The data that was gotten from Keller company stockholders equity account include:

Amount shares in common stock is 20,000 shares

The number of issued shares is 10,000

Number of outstanding shares is 9,000

The excess paid-in capital is $100,000

The common stock is 50,000

The retained earnings is 25,000

Treasury stock is 11,500

The first step is to calculate the amount of shares that was acquired in the treasury stock

= Number of issued shares-number of outstanding shares

= 10,000-9,000

= 1,000

Therefore, the cost per share of the stock in the treasury can be calculated as follows

= Treasury stock value/amount of shares acquired

= 11,500/1,000

= 11.5

Hence the cost per share of the treasury stock is $11.5

Which of the following are restrictive covenants often used to protect the firm’s bond value and bondholder wealth? Check all that apply. Provisions that require firing the firm’s CEO whenever the firm’s bond price decreases by more than 15% Provisions that prohibit reducing the firm’s liquidity ratio below specified levels Provisions that prohibit the borrower from increasing debt ratios above specified levels Provisions that require issuing new debt securities whenever interest rates drop below 5%

Answers

Answer:

1. Provisions that prohibit reducing the firm’s liquidity ratio below specified levels.

2. Provisions that prohibit the borrower from increasing debt ratios above specified levels.

Explanation:

A bond refers to a fixed income instrument that signifies the indebtedness of the borrower to the bond issuer (investor or creditor). Basically, they are loans that are given to government or large corporations.

This simply means that, when a bondholder or creditor purchases a bond, an agreed amount of money is being borrowed to the bond issuer as a loan. As a result of the loan being borrowed, the bond issuer is required to pay an interest with a return of principal at maturity to the bondholder (investor or creditor).

A bond covenant can be defined as a standard and legally binding agreement between an investor or creditor (bondholder) and the issuer of a bond (bond issuer) in order to protect their respective interests. The bond covenant is classified into two (2) categories;

1. Positive or affirmative covenants: which states certain requirements that must be met by the bond issuer.

2. Negative or restrictive covenants: which states certain actions that are forbidden to the bond issuer.

The following are restrictive covenants often used to protect the firm’s bond value and bondholder wealth;

1. Provisions that prohibit reducing the firm’s liquidity ratio below specified levels.

2. Provisions that prohibit the borrower from increasing debt ratios above specified levels.

The restrictive covenants are written directly in the trust indenture or bond deed. Also note, the more the restrictive covenants that exists in a bond, the lower its interest rate because it makes the bond appear safer.

Jay Seago is suing the manufacturer of his car for $3.5 million because of a defect that he believes caused him to have an accident. The accident kept him out of work for a year. The company has offered him a settlement of $700,000, of which Jay would receive $600,000 after attorneys’ fees. His attorney has advised him that he has a 50% chance of winning his case. If he loses, he will incur attorneys’ fees and court costs of $75,000. If he wins, he is not guaranteed his full requested settlement. His attorney believes that there is a 50% chance he could receive the full settlement, in which case Jay would realize $2 million after his attorney takes her cut, and a 50% chance that the jury will award him a lesser amount of $1 million, of which Jay would get $500,000. Using decision tree analysis, decide whether Jay should proceed with his lawsuit against the manufacturer.

Answers

Answer:

Since the expected value is higher for not suing ($600,000), then Jay should not sue. The expected value of the best case scenario in case of suing is only $500,000 and in the expected value of the worst case scenario is -$37,500.

Explanation:

he decides to not sue = expected value $600,000

he decides to sue:

50% chance of winning

expected value

$2,000,000 x 50% x 50% = $500,000$500,000 x 50% x 50%  = $125,000

50% chance of losing

expected value = -$75,000 x 50% = -$37,500

What are the macroeconomic conditions affecting the IT industry?
Select "yes" for those statements that are accurate and choose "no" for those that are not.
From a social-cultural perspective, Ricoh is a strong brand name because of the strong privacy policies it has in place.Yes/No

Answers

Answer:

The answer is Yes.

Explanation:

Yes, the given statement is accurate because nowadays people are more concerned and insecure about privacy. Since it is given that Ricoh is a strong brand that means people are already believing in it and its privacy policy attracts more consumers. Therefore, it can be said that is will affect the IT industry at the macroeconomic level.

Bank Robbery. Victor robbed Safe Bank of a significant sum of cash. Safe Bank offered a reward of $10,000 for anyone who captured or provided information leading to the capture of Victor. Ted, a police officer in town, promised Safe Bank officials that he would apprehend Victor. While on duty, Ted arrested Victor at a hamburger joint in town. He found Victor based upon a hunch he had after Ursula, who dated Victor, told him about various places Victor enjoyed eating. The bank refuses to pay either Ursula or Ted any of the reward money. Which of the following is true regarding the offer of the reward?A. The bank is likely to prevail because Ursula only provided past consideration.
B. The bank is likely to prevail because Ursula was tainted by being Victor's girlfriend.
C. The bank is likely to prevail because no valid bilateral contract existed.
D. Ursula is likely to prevail because a valid bilateral contract existed.
E. Ursula is likely to prevail because an enforceable unilateral contract exists based on her provision of information leading to the capture of Victor.

Answers

Answer:

E. Ursula is likely to prevail because an enforceable unilateral contract exists based on her provision of information leading to the capture of Victor.

Explanation:

A unilateral contract is in existence because safe bank has made an offer to pay $10,000. And in a unilateral contract when an offerer like safe bank makes an offer, the offer is accepted through actual performance which Ted has done through information Ursula provided. Therefore Ursula would prevail because unilateral contracts are enforceable by the law.

DSO and accounts receivable Ingraham Inc. currently has $205,000 in accounts receivable, and its days sales outstanding is 71 days. It wants to reduce its DSO to 20 days by pressuring more of its customers to pay their bills on time. If this policy is adopted, the company's average sales will fall by 15%. What will be the level of accounts receivable following the change? Assume a 365- day year.

Answers

Answer:

$49,084.51

Explanation:

days of sales outstanding (DSO) = accounts receivable / average daily sales

71 days = $205,000 / (total sales / 365 days)

total sales / 365 days = $205,000 / 71 days

total sales = ($205,000 / 71 days) x 365 days = $1,053,873.24

after the change, annual sales will decrease by 15%:

$1,053,873.24 x (1 - 15%) = $895,792.25

average sales per day = $895,792.25 / 365 = $2,454.23 per day

new DSO = accounts receivable / average sales per day

20 days = accounts receivable / $2,454.23 per day

accounts receivable = $2,454.23 per day x 20 days = $49,084.51

The rate established prior to the beginning of a period that uses estimated overhead and an allocation factor such as estimated direct labor, and that is used to assign overhead cost to jobs, is the:

Answers

Answer:

This is the Predetermined overhead rate

Explanation:

The predetermined overhead rate assigns a particular amount of manufacturing overhead to each direct labor or machine hour. This helps businesses allocate resources and also set pricing. This computation is usually done at the beginning of each period.

To calculate this, we divide the estimate of the manufacturing overhead cost total by the estimated number of machine hours. It is used to assign overhead cost to jobs.

On June​ 30, Daughtry Limited issues 8 %​, ​20-year bonds payable with a face value of $ 130 comma 000. The bonds are issued at 86 and pay interest on June 30 and December 31. ​(Assume bonds payable are amortized using the​ straight-line amortization​ method.)
Requirements
1. Journalize the issuance of the bonds on June 30.
2. Journalize the semiannual interest payment and amortization of the bond discount on December 31.
Requirement 1. Journalize the issuance of the bonds on June 30. ​(Record debits​ first, then credits. Select explanations on the last line of the journal​ entry.)
Requirement 2. Journalize the serniannual interest payment and amortization of the bond discount on December 31. (Record debits first, then credits. Select explanations on the last line of the journal entry.)

Answers

Answer:

June 30

Dr Cash 111,800

Dr Discount on bonds payable 18,200

Cr Bonds payable 130,000

Dec 31

Dr Interest expense 5,655

Cr Discount on bonds payable 455

Cr Cash 5,200

Explanation:

1. Preparation of the Journal entry fornthe issuance of the bonds on June 30.

June 30

Dr Cash 111,800

(86%×130,000)

Dr Discount on bonds payable 18,200

(100%-86%×130,000)

Cr Bonds payable 130,000

(To record bond issue)

2. Preparation of the Journal entry for the semiannual interest payment as well as the amortization of the bond discount on December 31.

Dec 31

Dr Interest expense 5,655

Cr Discount on bonds payable 455

(18,200/40)

Cr Cash (130,000*8%*6/12) 5,200

(To record interest)

One of your customers has just made a purchase in the amount of $23,200. You have agreed to payments of $445 per month and will charge a monthly interest rate of 1.26 percent. How many months will it take for the account to be paid off?

Answers

Answer:

85.43 months

Explanation:

Purchase = $23,200

Payment per month = $445

Interest rate = 1.26%

Therefore the solution is:

$23,200 = $445[(1 − 1/1.0126^t) / .0126]

t = 85.43 months

A dummy user at Universal Containers owns more that 10,000 lead records. The system assigned all these leads to a dummy user. This is causing performance issues whenever role hierarchy changes. Which two options should be recommended to improve performance

Answers

Answer:

The situation described in the question is referred to as:

Condition Ownership Data Skew.

When designing record access for enterprise-scale, it would be a  mistake to assign a role to a dummy user.

To correct the above problem, It is advisable to distribute the ownership of records across a large number of users.

This ususally has the effect of decreasing the chance of occurrence of long-running updates.

Cheers!

On September 1, the board of directors of Colorado Outfitters, Inc., declares a stock dividend on its 24,000, $15 par, common shares. The market price of the common stock is $44 on this date.

Requried:
a. Record the necessary journal entries assuming a small (10%) stock dividend
b. Record the stock dividend assuming a small (10%) stock dividend.
c. Record the stock dividend assuming a large (100%) stock dividend.
d. Record the stock dividend assuming a 2-for-1 stock split.

Answers

Answer:

September 01

Dr Stock dividends 105,600

Cr Common stock 36,000

Cr Additional paid­in capital 69,600

September 01

Dr Stock dividends 360,000

Cr Common stock 360,000

September 01 No journal entry

Explanation:

1. 2. & 3. Preparation to Record the journal entries assuming a small (10%) stock dividend

September 1: Stock dividends (24,000 × 10% × $44) = 105,600

September 1: Common stock (24,000 × 10% × $15) = $36,000

1. 2. & 3. Prepartion to Record the journal entries assuming a small (100%) stock dividend,

September 1: Stock dividends (24,000 shares × $15×100%) =$360,000

To Record the stock dividend assuming a 2-for-1 stock split.

No journal entry required

Hence,

Colorado Outfitters, Inc. Journal entries

September 01

Dr Stock dividends 105,600

Cr Common stock 36,000

Cr Additional paid­in capital 69,600

(105,600-36,000)

September 01

Dr Stock dividends 360,000

Cr Common stock 360,000

September 01 No journal entry

Juniper Company uses a perpetual inventory system and the gross method of accounting for purchases. The company purchases $9,750 of merchandise on August 7 with terms 1/10, n/30. On August 11, it returned $1,500 worth of merchandise. On August 16, it paid the full amount due. The correct journal entry to record the payment on August 16 is:

Answers

Answer:

The journal entries for the whole transaction are:

August 7, 202x, merchandise purchased on account, terms 1/10, n/30

Dr Merchandise inventory 9,750

    Cr Accounts payable 9,750

August 11, 202x, partial return of purchased merchandise

Dr Accounts payable 1,500

    Cr Merchandise inventory 1,500

August 16, 202x, invoice is paid within discount period

Dr Accounts payable 8,250

    Cr Cash 8,167.50

    Cr Purchase discounts 82.50

Celia Inc. has two types of handbags: Standard and custom. The Controller has decided to use a plant-wide overhead rate based on direct labor costs. The president has heard of activity-based costing and wants to see how the results would differ if this system were used Two activity cost pools were developed: Machining and Machine set-up. Presented below is information related to the company's operations
Standard Custom
Direct Labor cost 60,000 $ 12,000
Machine Hours 1,500 1,500
Set-up Hours 100 500
Total estimated overhead cost are $342,000. Overhead cost allocated to the machining activity cost pool is $222,000 and $120,000 is allocated to the machine set-up activity cost pool
1. Calculate overhead allocated to each product using the traditional (Plant-wide) approach
2. Calculate overhead allocated to each product using the activity based costing approach

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Standard Custom

Direct Labor cost 60,000 $ 12,000

Machine Hours 1,500 1,500

Set-up Hours 100 500

The total estimated overhead costs are $342,000.

A. First, we need to calculate the predetermined overhead rate:

Total direct labor cost= $72,000

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

Predetermined manufacturing overhead rate= 342,000/72,000

Predetermined manufacturing overhead rate= $4.75 per direct labor dollar

Standard= 4.75*60,000= $285,000

Custom= 4.75*12,000= $57,000

B. Now, we need to calculate a predetermined overhead rate for each activity:

Machining:

Total machine-hours= 3,000

Total overhead= 222,000

predetermined overhead rate= 222,000/3,000

predetermined overhead rate= $74 per machine-hour

Setup:

Total set-up hours= 600

Total overhead= 120,000

predetermined overhead rate= 120,000/600

predetermined overhead rate= $200 per set up-hour

Standard= 74*1,500 + 200*100= $131,000

Custom= 74*1,500 + 200*500= $211,000

The current​ zero-coupon yield curve for​ risk-free bonds is as​ follows: Maturity ​(years) 1 2 3 4 5 YTM 5.05 % 5.49 % 5.78 % 5.93 % 6.09 % What is the price per $ 100 face value of a​ four-year, zero-coupon,​ risk-free bond?

Answers

Answer:

The answer is $79.42

Explanation:

Zero-coupon bonds does not make any periodic payments of interest. It pays both the interest and the face value at maturity.

N(Number of periods) = 4 years

I/Y(Yield to maturity) = 5.93 percent

PV(present value or market price) = ?

PMT( coupon payment) = 0

FV( Future value or par value) = $100

We are using a Financial calculator for this.

N= 4; I/Y = 5.93; PMT = 0; FV= $100; CPT PV= -79.42

Therefore, the market price of the bond is $79.42

Following are the transactions of a new company called Pose-for-Pics. Aug. 1 Madison Harris, the owner, invested $5,000 cash and $21,500 of photography equipment in the company in exchange for common stock. 2 The company paid $2,400 cash for an insurance policy covering the next 24 months. 5 The company purchased office supplies for $950 cash. 20 The company received $2,250 cash in photography fees earned. 31 The company paid $882 cash for August utilities. Prepare general journal entries for the above transactions.

Answers

Answer:

Pose-for-Pics

General Journal:

August 1:

Debit Cash Account $5,000

Debit Photograph Equipment $21,500

Credit Common Stock $26,500

To record the investment of cash and equipment by Madison Harris.

August 2:

Debit Insurance Prepaid $2,400

Credit Cash Account $2,400

To record the payment for insurance for 24 months.

August 5:

Debit Office Supplies $950

Credit CAsh Account $950

To record the purchase of office supplies.

August 20:

Debit Cash Account $2,250

Credit Photography Fees Earned $2,250

To record the receipt of cash for fees.

August 31:

Debit Utilities Expense $882

Credit Cash Account $882

To record the payment of cash for August utilities.

Explanation:

The general journal entries are used to initiate the recording of business transactions as they occur on a daily basis.  While there other specialized journals, the general journal can be used to record any type of transaction.  The journal shows the accounts that are debited and credited in the general ledger.

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