Random price movements indicate ________. Group of answer choices that momentum trading strategy cannot earn abnormal return irrational markets that prices cannot equal fundamental values that technical analysis to uncover trends can be useful that markets are functioning inefficiently

Answers

Answer 1

Answer:

. that markets are functioning efficiently

Explanation:

Price movement can be regarded as alterations in price of a security as well as other asset, usually in short term. Instance of this is that a stock can go up, even go down on Monday, then price movements is been experienced in trading day.It should be noted that Random price movements indicate that markets are functioning efficiently


Related Questions

The following information applies to the questions displayed below.] McAllister, Inc. employs a normal costing system. The following information pertains to the year just ended.
Total manufacturing costs were $1,310,000.
Cost of goods manufactured was $1,275,500.
Applied manufacturing overhead was 30% of total manufacturing costs.
Manufacturing overhead was applied to production at a rate of 80 percent of direct-labor cost
Work-in-process inventory on January 1 was 75% of work-in-process inventory on December 31.
Requlred:
1. Compute the total direct-labor cost for the year.
2. Calculate the total cost of direct material used during the year
3. Compute the value of the company's work-in-process inventory on December 31.

Answers

Answer and Explanation:

The computation is shown below:

Given that

Total manufacturing costs = $1,310,000

Cost of goods manufactured = $1,275,500

Applied manufacturing O.H = 30% of manufacturing costs

= 0.3 of 1,310,000

= $393,000

(1)

The direct labor cost is

80% of direct labor cost = Applied overhead

So direct labor cost = $393,000 ÷  80%

= $491,250

(2) The total cost of direct material is

As we know that

Total manufacturing costs = Direct materials + Direct labor + Applied Overhead

So,

Direct materials = Total manufacturing costs - Direct labor - Applied overhead

= $1,310,000 - $491,250 - $393,000

= $425,750

(3)

The Ending work in process inventory is

As we know that

Cost of goods manufactured = Beginning work in process + Total manufacturing costs - Ending work in process

Le us s assume X to be ending work in process

Beginning work in process = X × 75% = 0.75X

Now

$1,275,500 = 0.75X + $1,310,000 - X

X = $138,000

Materials are added at the beginning of a production process, and ending work in process inventory is 30% complete with respect to conversion costs. Use the information provided to complete a production cost report using the weighted-average method.
Costs to Account For
Beginning inventory: materials $9,000
Beginning inventory: conversion 18,000
Direct material 39,000
Direct labor 75,000
Applied overhead 36,355
Total costs to account for $177,355
Units to Account For
Beginning work in process 6,000
Units started into production 18,000
Transferred out 19,000

Answers

Answer:

Production Cost Report

INPUTS

                                                    Units              Costs

Beginning Inventory                   6,000          $27,000

Started                                        18,000         $150,355

Total                                           24,000         $204,355

OUTPUTS

Completed and Transferred     19,000         $157,890

Ending Inventory                        5,000            $19,465

Total                                           24,000         $177,355

Explanation:

Step 1 : Units in Ending Work in Progress

Units in Ending Work in Progress = 6,000 + 18,000 - 19,000 = 5,000 units

Step 2 : Equivalent Units

Materials = 19,000 x 100 % + 5,000 x 100% = 24,000 units

Conversion Costs = 19,000 x 100 % + 5,000 x 30% = 20,500 units

Step 3 : Cost per Equivalent units

Materials = ($9,000 + $39,000) ÷ 24,000 units = $2.00

Conversion Costs = ($18,000 + $75,000 + $36,355) ÷ 20,500 units = $6.31

Total = $2.00 + $6.31 = $8.31

Step 4 : Cost of units transferred and units in ending inventory

Cost of units transferred =  $8.31 x 19,000 = $157,890

Cost of units in ending inventory = $2.00 x 5,000  + $6.31 x 1,500 = $19,465

Assume the firms operating in an oligopolistic market experience a relatively small change in marginal costs. According to the kinked demand curve model this would: A) cause a large change in the profit-maximizing level of output. B) leave the equilibrium price unchanged. C) cause the profit-maximizing level of output to change by the same amount and in the same direction. D) cause the profit-maximizing price to change by the same amount but in the opposite direction.

Answers

Answer:

B) Leave the equilibrium price unchanged.

Explanation:

Oligopolistic market is the arrangement where few companies offer same product to the customers. There is very less competition in the market so every supplier has fair chance for operating their business successfully. The kinked demand model curve in oligopolistic market would leave the equilibrium price unchanged.

Bob is a farmer and is required to use the accrual method. At the beginning of the year, Bob has inventory, including livestock held for resale, amounting to $10,000. During the year, Bob purchased livestock totaling $3,000. Bob's ending inventory was $4,000. Bob's net sales for the year totaled $17,000. What is Bob's gross profit for the current year

Answers

Answer:

$3,000

Explanation:

Gross Profit = Sales - Cost of Sales

Prepare a Trading Account for Bob to determine gross profit.

LUVFINANCE, Inc. is estimating its WACC. It is operating at its optimal capital structure. Its outstanding bonds have a 12 percent coupon, paid semiannually, a current maturity of 17 years, and sell for $1,162. It has 100,000 bonds outstanding. The firm can issue new 20-year maturity semiannual bonds at par but will incur flotation costs of $50 per bond. The firm could sell, at par, $100 preferred stock that pays a 12 percent annual dividend that is currently selling for $120. The firm currently has 1,000,000 shares of preferred stock outstanding. Rollins' beta is 0.94, the risk-free rate is 3.72 percent, and the market risk premium is 6 percent. The common stock currently sells for $100 a share and there are 5,000,000 shares outstanding. The firm's marginal tax rate is 40 percent.

Required:
What is the WACC?

Answers

Solution :

Given :

The cost of the debt is yield to the maturity of the bonds.

The yield on the bond is 10%

The tax rate is 40%

After the tax cost of the debt = 10 ( 1- 0.4 )

                                          = 6 %

Add floatation cost at the rate of 5% = 11%

Cost of the preferred stock = [tex]$\frac{\text{dividend}}{\text{price}}$[/tex]

                                             = [tex]$\frac{120}{12}$[/tex] = 10%

The cost of equity = risk free rate + β x market risk premium

                              = 3.72 + 0.94 x 6

                              = 9.36%

WACC is weighted average of the individual securities :

Particulars  Value per  No. of       Market value   Weight   Cost of    Product

                   security    securities                                         security

Bonds           1162        100,000   116,200,000     0.1578      11         1.73621298

Preferred      120       1,000,000  120,000,000    0.1629     10         1.6299918

stocks

Equity           100        5,000,000 500,000,000   0.6791    9.36      6.356968

                                                      736,200,000       1         WACC    9.7231730

Therefore, WACC of the firm is 9.72%

How have technological Innovations Increased risks in business organizations!

Answers

Answer:

Businesses are more susceptible to information leakages as a result of technological inventions.

They also have to spend more money in the purchase of technologies that might be expensive to maintain.

Explanation:

1. Business organizations carry out a lot of activities that center on information sharing. The advent of technologies comes with risks from hackers who might want to intrude in the information of the company. When the system is compromised, customers can be disappointed and important and sensitive information may be lost to attackers or competing organizations that might fund such attacks. This will impose an information risk to the company.

2. The purchase of new technologies come at a high price. Personnel conversant with the use and operation of these technologies may be hard to find and might require training to be effective in the use of these machines. These machines can easily fall into disuse when they are not properly maintained. This will impose a financial risk to the company.

Answer:

Businesses are more susceptible to information leakages as a result of technological inventions.

They also have to spend more money in the purchase of technologies that might be expensive to maintain.

Explanation:

Hope this helps

A lender is considering what terms to allow on a loan. Current market terms are 8 percent interest for 25 years for a fully amortizing loan. The borrower, Rich, has requested a $100,000 loan. The lender believes that extra credit analysis and careful loan control will have to be exercised because Rich has never borrowed such a large sum before. In addition, the lender expects that market rates will move upward very soon, perhaps even before the loan is closed. To be on the safe side, the lender decides to extend Rich a fixed rate, constant payment mortgage (CPM) loan commitment of $95,000 at 9 percent interest for 25 years. However, the lender wants to charge a loan origination fee to make the mortgage loan yield 10%. What origination fee should the lender charge? What fee should be charged if it is expected that the loan will be repaid after 10 years?

Answers

Answer:

1. The origination fee that the lender should charge if Rich will repay the loan after 25 years = $20,000 approximately.

2. The origination fee that the lender should charge if Rich will repay the loan after 10 years = $6,600 approximately.

Explanation:

a) Data and Calculations:

Amount requested by Rich = $100,000

Amount the bank is willing to lend Rich = $95,000

Interest rate = 9%

Period of loan = 25 years or 10 years

From an online finance calculator:

At 10% interest rate:

PMT = $-10,465.97

Sum of all periodic payments = $-261,649.17

Total Interest = $166,649.17

At 9% interest rate:

PMT = $-9,671.59

Sum of all periodic payments = $-241,789.84

Total Interest = $146,789.84

Expected Origination Fee:

Interest at 10% = $166,649.17

Interest at 9% =  $146,789.84

Required origination fee = $19,859.32 ($166,649.17 - $146,789.84)

This is equivalent to $20,000

Payment after 10 years:

At 10% interest rate:

PMT = $-15,460.81

Sum of all periodic payments = $-154,608.13

Total Interest = $59,608.13

At 9% interest rate:

PMT = $-14,802.91

Sum of all periodic payments = $-148,029.09

Total Interest = $53,029.09

Expected Origination Fee:

Interest at 10% = $59,608.13

Interest at 9% =  $53,029.09

Required origination fee = $6,579.04 or $6,600 ($59,608.13 - $53,029.09)

Swifty Company has just received the August 31, 2020, bank statement, which is summarized below.

County National Bank Disbursements Receipts Balance
Balance, August 1 $12,939
Deposits during August $44,468 57,407
Note collected for depositor,
including $55 interest 1,436 58,843
Checks cleared during August $47,645 11,198
Bank service charges 28 11,170
Balance, August 31 11,170

The general ledger Cash account contained the following entries for the month of August.

Cash
Balance, August 1 13,879 Disbursements in August 48,208
Receipts during August 48,335

Deposits in transit at August 31 are $5,248, and checks outstanding at August 31 total $1,450. Cash on hand at August 31 is $428. The bookkeeper improperly entered one check in the books at $147 which was written for $165 for supplies (expense); it cleared the bank during the month of August.

Required:
Prepare a bank reconciliation dated August 31, 2020, proceeding to a correct balance and adjusting entries.

Answers

Answer:

A. Correct cash balance $15,396

Correct cash balance $15,396

B. Aug 31 2020

Dr Cash $1,436

Cr Notes receivable $1,381

Cr Interest revenue $55

Aug 31, 2020

Dr Bank service charges $28

Cr Cash $28

Aug 31, 2020

Dr Supplies expenses $18

Cr Cash $18

Explanation:

A. Preparation of a bank reconciliation dated August 31, 2020

Bank reconciliation

Balance as per bank statement august 31, 2020 11,170

Add Cash on hand $428

Add Deposit in transit $5,248

Less: Outstanding checks ($1,450)

Correct cash balance $15,396

Balance as per books august 31, 2020 (13,879+48,335-48,208) $14,006

Add: note and interest collected $1,436

Less:Bank service charges ($28)

Less Understated for supplies ($18)

($165+$147)

Correct cash balance $15,396

B. Preparation of the adjusting entries.

Aug 31 2020

Dr Cash $1,436

Cr Notes receivable $1,381

($1,436-$55)

Cr Interest revenue $55

Aug 31, 2020

Dr Bank service charges $28

Cr Cash $28

Aug 31, 2020

Dr Supplies expenses $18

Cr Cash $18

($165+$147)

. Explain factors which may cause the demand curve to shift outward​

Answers

Answer:

Answer is below

Explanation:

Factors that may cause the demand curve to shift outward​ are:

1. changes in tastes and preference: when there is a change in taste for example commodity A, whereby people tend to enjoy its taste, the will be an outward shift in the demand curve of commodity A

2. income of the consumers: when the income of consumers increases, they tend to buy more of a certain commodity they enjoy, hence there will be an outward shift in that commodity's demand curve

3. prices of substitute or complement goods: for example, an increase in the price of a substitute will cause consumers to demand more for a particular commodity, hence, outward in demand shift curve occurs

4. expectations about future conditions and prices: when there is speculation about an increase in the price of an essential commodity or goods consumers enjoy, people tend to buy more in a given moment, hence there exists an outward shift in the demand curve

5. Population of consumers in the market: increase in the population of consumers of a certain commodity is directly proportional to an increase in demand of that commodity, hence there exists an outwards shift in the demand curve.

For each error below, indicate:

a. Which accounts are affected
b. Which assertions are violated.

1. An inventory purchase is received but not recorded until the company pays for the goods.
2. Certain repair costs that should be expensed are capitalized.
3. No loss is recorded or disclosed for a pending lawsuit against the client that is material, probable, and can be estimated.
4. Sales shipped FOB shipping point are recorded before the balance sheet date but not shipped until after the balance sheet date.

Answers

Answer:

1. Inventory account will be affected and assertions of accuracy and valuation will be violated.

2. Assets are overstated and assertion classification is violated.

3. Liability is understated and assertions of accuracy is violated.

4. No impact.

Explanation:

Assertions are certain claims of a business which a business must fulfill in order to make its financial statements reliable. A company has to record the expense when it is incurred in order to provide accuracy in valuation. In the given cases the assertions are violated which impact business accounts.

QS 8-7 Computing revised depreciation LO C2 On January 1, the Matthews Band pays $65,200 for sound equipment. The band estimates it will use this equipment for five years and after five years it can sell the equipment for $2,000. Matthews Band uses straight-line depreciation but realizes at the start of the second year that this equipment will last only a total of three years. The salvage value is not changed. Compute the revised depreciation for both the second and third years.

Answers

Answer:

$25,280 per year

Explanation:

The computation of the revised depreciation for both the second and third years is shown below:

But before that following calculations need to be done

Depreciation for year 1 = [Cost – Salvage Value] ÷Useful Life

= [$65,200 - 2,000] ÷ 5 Years

= $12,640

Now Book Value at point of revision is

= Cost - First year depreciation

= $65,200 - $12,640

= $52,560

Now

Remaining Depreciable Cost = Book Value at the point of revision - Salvage Value

= $52,560 – 2,000

= $50,560

And, finally Depreciation per year for Year 2 and 3 is

= Depreciable cost / Remaining useful life

= $50,560 ÷  2 Year

= $25,280 per year

Find the following values. Compounding/discounting occurs annually. Do not round intermediate calculations. Round your answers to the nearest cent. a. An initial $400 compounded for 10 years at 5%. $ b. An initial $400 compounded for 10 years at 10%. $ c. The present value of $400 due in 10 years at 5%. $ d. The present value of $2,515 due in 10 years at 10% and 5%. Present value at 10%: $ Present value at 5%: $

Answers

Answer:

$651.56

$1037.50

$245.57

$969.64

$1543.99

Explanation:

The formula for calculating future value:

FV = P (1 + r)^n

FV = Future value  

P = Present value  

R = interest rate  

N = number of years  

a. 400 x (1.05)^10 = $651.56

b. 400 x (1.1)^10 = $1037.50

formula for determining present value is

PV = f / (1 + r)^n

$400/ (1.05)^10 = $245.57

d. $2515 / (1.1)^10 = $969,64

$2515 / (1.05)^10 = $1543.99

Answer the below case problem, giving the legal issue, the governing law and the rationale in support of your conclusion.
Arthur Jensen, Inc., was a corporation engaged in the housing construction business.
Arthur Jensen set up and was the sole owner and president of the corporation. Alaska Valuation Service [AVS] conducted housing appraisals for Jensen on numerous occasions over the years. When AVS took the orders for appraisals, it was not aware that it was dealing with a corporation. It believed that it was dealing directly with Jensen [i.e., as a sole proprietor]. Jensen never specifically informed AVS of his status as the president of Arthur Jensen, Inc. When AVS was not paid for appraisal services that it had performed, AVS sued Arthur Jensen, attempting to hold him personally liable for the unpaid appraisals.
Arthur Jensen argued that he could not be personally liable because he had acted on behalf of his corporation.
1. Decide the case based on the above stated facts.
2. Assuming Arthur Jensen could be held personally liable, how could Arthur
Jensen have better protected himself? [we discussed this in class]

Answers

Answer:

1. Decide the case based on the above stated facts.

Corporations provide limited liability to their owners, and one person corporations are legal in all states. Depending on how Arthur handled his business, the corporate veil might or not be lifted. If he separated the corporate account and managed the corporation separately for his other assets, then he is not liable.

On the other hand, if he paid the bills using his personal account, or used the corporation's assets as his own, then the outcome might change. We are not given enough details.

2. Assuming Arthur Jensen could be held personally liable, how could Arthur Jensen have better protected himself?

Simple, he should sign as the president of the corporation and pay using the corporation's account.

Pedro, not a dealer, sold real property that he owned with an adjusted basis of $120,000 and encumbered by a mortgage for $56,000 to Pat in 2018. The terms of the sale required Pat to pay $28,000 cash, assume the $56,000 mortgage, and give Pedro 11 notes for $12,000 each (plus interest at the Federal rate). The first note was payable two years from the date of sale, and each succeeding note became due at two-year intervals. Pedro did not elect out of the installment method for reporting the transaction. If Pat pays the 2020 note as promised, what is the recognized gain to Pedro in 2020 (exclusive of interest)

Answers

Answer:

$64,000

Explanation:

Calculation for the recognized gain to Pedro in 2020

First step is to calculate the Realized gain

Realized gain=($120,000+$12,000+$28,000+$56,000-$120,000)

Realized gain=$96,000

Second step is to calculate the Contract Price

Contract Price=$216,000-$56,000

Contract Price=$160,000

Now let calculate the recognized gain to Pedro in 2020

Recognized gain=$160,000-$96,000

Recognized gain=$64,000

Therefore the recognized gain to Pedro in 2020 is $64,000

describe the role of the public sector​

Answers

Answer:

The public sector includes all sorts of government (central, state, and local). It provides basic goods or services that are either not, or cannot be, provided by the private sector, for example, schools, roads, etc.

Explanation:

hope this helps!! please mark brainliest :))

You are offered an investment that will pay you $250 in one year, $520 the next year, and $750 at the end of the third year. How much is this investment worth if the interest rate is 11%?

Answers

Answer: $1,196

Explanation:

Based on the information and the values that are provided in the question, the worth of the investment of the rate of interest is 11% will be calculated as:

=(250 / 1.11) + (520 / 1.11²) + (750 / 1.11³)

= 225.23 + 422.04 + 548.39

= $1,195.66

= $1196 approximately

The worth of the investment will be $1196.

Which of the following completes the sentence, 'The target audience’s ________ will include the market’s social activities and styles, such as their level of social media participation, the channels they utilize and the communities in which they are active, and their behavior in social communities'?

Answers

Answer:

Social profile

Explanation:

The completes sentence is

'The target audience’s Social profile

will include the market’s social activities and styles, such as their level of social media participation, the channels they utilize and the communities in which they are active, and their behavior in social communities''

Social profile gives the description of social characteristics of different individuals which defined them on social media and in communities

Trendy Toes produces sports socks. The company has fixed expenses of $85,000 and variable expenses of $1.20 per package. Each package sells for $2.00.
Requirements:
1. Compute the contribution margin per package and the contribution margin ratio.
2. Find the breakeven point in units and in dollars.
3. Find the number of packages Trendy Toes needs to sell to earn a $26,000 operating income.

Answers

Answer:

Results are below.

Explanation:

To calculate the contribution margin and contribution margin ratio we need to use the following formulas:

contribution margin= selling price - unitary variable cost

contribution margin= 2 - 1.2= 0.8

contribution margin ratio= contribution margin / selling price

contribution margin ratio= 0.8 / 2

contribution margin ratio= 0.4

Now, we can calculate the break-even point in units and dollars:

Break-even point in units= fixed costs/ contribution margin per unit

Break-even point in units= 85,000 / 0.8

Break-even point in units= 106,250

Break-even point (dollars)= fixed costs/ contribution margin ratio

Break-even point (dollars)= 85,000 / 0.4

Break-even point (dollars)= $212,500

Finally, the desired profit is $26,000:

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

Break-even point in units= 111,000 / 0.8

Break-even point in units= 138,750

Suppose two factors are identified for the U.S. economy: the growth rate of industrial production, IP, and the inflation rate, IR. IP is expected to be 4% and IR 6%. A stock with a beta of 1 on IP and 0.7 on IT currently is expected to provide a rate of return of 12%. If industrial production actually grows by 5%, while the inflation rate turns out to be 8%, what will be your expected rate of return on the stock, given the new information about the industrial production rate and the inflation rate

Answers

Answer:

14.4%

Explanation:

Calculation for what will be your expected rate of return on the stock.

Expected rate of return on the stock=12% + 1(5%-4%) + .7(8%-6%)

Expected rate of return on the stock=12%+1(1%)+.7(2%)

Expected rate of return on the stock=12%+1%+1.4%

Expected rate of return on the stock=14.4%

Therefore your expected rate of return on the stock is 14.4%

An environmental consultant is considering the installation of a water storage tank for a client. The tank is estimated to have an initial cost of $309,000, and annual maintenance costs are estimated to be $7,100 per year. As an alternative, a holding pond can be provided a short distance away at an initial cost of $225,000 for the pond plus $90,000 for pumps and piping. Annual operating and maintenance costs for the pumps and holding pond are estimated to be $16,000. The planning horizon is 20 years, and at that time, neither alternative has any salvage value.

Required:
Determine the preferred alternative based on a present worth analysis with a MARR of 20 percent/year.

Answers

Answer:

The preferred alternative based on a present worth analysis with a MARR of 20% per year is:

the Installation of a water Storage Tank

Explanation:

a) Data and Calculations:

MARR = 20% per year

Time period or planning horizon = 20 years

                                                   Alternatives

                                               Tank              Pond

Initial costs                           $309,000      $315,000 ($225,000 + $90,000)

Annual maintenance costs         7,100          16,000

PV annuity factor                        4.870            4.870

Total PV: maintenance cost  $34,577        $77,920 ($16,000 * 4.870)

Total PW costs                     $343,577      $392,920 ($315,000 + $77,920)

Present worth is the same as the present value (PV) of a future amount, discounted to the present using a specified rate.

Farmer Owens has an apple orchard that must be pollinated by bees in order to bear fruit. Farmer​ Owens's neighbor,​ Maude, owns beehives with bees that can pollinate the apple trees. Suppose the benefit of the bees to Farmer Owens is ​$ per year. Suppose the bees provide no benefit to Maude but she must pay ​$ per year to maintain the hives. If Farmer Owens and Maude engage in Coase​ bargaining, what would likely​ result?

Answers

Answer: A. Farmer Owens would pay Maude between $3,000 and $5,000 to maintain the hives.

Explanation:

Coarse bargaining refers to a scenario where parties involved in a conflict over property rights can reach an efficient agreement that would reflect the costs and values of the property in question.

In this scenario, Farmer Owens is making a benefit of $5,000. Owens would therefore be willing to pay a maximum of $5,000 for the benefit and no more.

Maude spends $3,000 on the hives which means that she needs a minimum of $3,000 to cover those costs.

They should therefore reach an agreement where Farmer Owens would pay between $3,000 and $5,000 to Maude so that she can maintain the hives.

Income Statement Wayne Corporation had the following revenue and expense account balances (in millions) for a recent year ending May 31:
Depreciation Expense $925
Fuel Expense 3,228
Maintenance and Repairs Expense 1,573
Other Expense 4,995
Provision for Income Taxes 805
Purchased Transportation 1,203
Rentals and Landing Fees 1,748
Revenues 24,698
Salaries and Employee Benefits 8,815
Prepare an income statement.

Answers

Answer:

                                       Income Statement

Revenue                                                                 $24,698

Expenses

Salaries and employee benefits      $8,815

Purchased Transportation                $1,203

Fuel Expense                                     $3,228

Rental and landing fees                     $1,748

Depreciation Expense                       $925

Maintenance and repairs expense   $1,573

Provision for income taxes                $805

Other expense (revenue) net            $4,995

Total Expenses                                                        $23,292

Net Income                                                               $1,406

The accountant for Bellows Corp. was preparing a bank reconciliation as of April 30. The following items were identified:

Bellows' book balance $28,750
Outstanding checks 900
Interest earned on checking account 80
Customer's NSF check returned by the bank 381

In addition, Bellows made an error in recording a customer's check; the amount was recorded in cash receipts as $370; the bank recorded the amount correctly as $730.

Required:
What amount will Bellows report as its adjusted cash balance at April 30, 2013?

Answers

Answer:

$27,909

Explanation:

Bellows Corp.

Bank Reconciliation as at April 30, 2013

Unadjusted book balance $28,750

Less:

Outstanding checks $900

NSF checks $381

Add:

Interest earned on checking account $80

Error correction[$730 - $370] $360

Adjusted book balance $27,909

A company incurred the following quality costs in the last month. Evaluating finished product $113,000 Quality Management training $8,000 Responding to customer complaints $4,000 Repairing finished product $19,000 Developing Voice of Customer Surveys $11,000 How much did the company spend on prevention costs

Answers

Answer:

The company spent $8,000 on prevention costs.

Explanation:

a) Data and Analysis:

Quality Costs incurred in the last month:

Evaluating finished product $113,000

Quality Management training $8,000

Responding to customer complaints $4,000

Repairing finished product $19,000

Developing Voice of Customer Surveys $11,000

b) The only prevention costs incurred was the $8,000 spent on Quality Management training.  Other costs incurred were for detection and correction of quality problems.

On March 1, 2019, Rasheed Company assigns $825,000 of its accounts receivable to the Third National Bank as collateral for a $600,000 loan due April 1, 2019. The assignment agreement calls for Rasheed Company to continue to collect the receivables. Third National Bank assesses a finance charge of 2.5% of the accounts receivable, and interest on the loan is 8% (a realistic rate of interest for a note of this type).

Required:
a. Prepare the March 1, 2019, journal entry for Rasheed Company.
b. Prepare the journal entry for Rasheed's collection of $750,000 (need to factor out discounts and sales returns) of the accounts receivable during March of 2019. Sales discounts of $8,000 apply, as well as $22,000 of sales returns.
c. On April 1, 2019, Rasheed paid Third National all that was due from the loan it secured on March 1, 2019. Prepare the journal entry to record this payment.

Answers

Answer:

A.Dr Cash 579,375

Dr Finance charge 20,625

Cr Loan payable 600,000

Dr Accounts Receivable Assigned 825,000

Cr Accounts Receivable 825,000

b) Dr Cash 750,000

Cr Sales discounts 8,000

Cr Sales returns 22,000

Cr Accounts Receivable Assigned 720,000

c)Dr Loan Payable 600,000

Cr nterest expense 4,000

Cr Cash 596,000

Explanation:

a. Preparation for March 1, 2019, journal entry for Rasheed Company

March 01,2019

Dr Cash 579,375

(600,000-20,625)

Dr Finance charge (825,000*2.5%) 20,625

Cr Loan payable 600,000

(Loan amount received)

March 01,2019

Dr Accounts Receivable Assigned 825,000

Cr Accounts Receivable 825,000

(Assigning Accounts receivable)

b.Preparation of the journal entry for Rasheed's collection of the amount of $750,000 of the accounts receivable during March of 2019

March, 2019

Dr Cash 750,000

Cr Sales discounts 8,000

Cr Sales returns 22,000

Cr Accounts Receivable Assigned 720,000

(750,000-8,000-22,000)

C.Preparation of the journal entry to record this payment.

April 01,2019

Dr Loan Payable 600,000

Cr nterest expense (600,000*8%*1/12) 4,000

Cr Cash 596,000)

(600,000-4,000)

(Loan settled along with interest)

(Ratio Computation and Analysis; Liquidity) As loan analyst for Utrillo Bank, you have been presented the following information.
Each of these companies has requested a loan of $50,000 for 6 months with no collateral offered. Because your bank has reached its quota for loans of this type, only one of these requests is to be granted.
Instructions
Which of the two companies, as judged by the information given above, would you recommend as the better risk and why? Assume that the ending account balances are representative of the entire year.
Toulouse Co. Lautrec Co.
Assets
Cash $120,000 $320,000
Receivables 220,000 302,000
Inventories 570,000 518,000
Total current assets9 10,000 1,140,000
Other assets 500,000 612,000
Total assets $1,410,000 $1,752,000
Liabilities and Stockholders
Current liabilities $301,600 $350,600
Long-term liabilities 404,300 499,300
Capital stock and retained earnings
713,600 904,200
Total liabilities and stockholders' Equity
$1,419,500 $1,754,100
Annual sales $ 931,300 $1,506,700
Rate of gross profit on sales30% 40%

Answers

Answer:

Utrillo Bank

Ratio Computation and Analysis: Liquidity Ratios:

Based on the computed liquidity ratios below, the loan should be advanced to Lautrec Co.  It has better performing liquidity ratios than Toulouse Co.

Explanation:

a) Data and Calculations:

Loan request = $50,000

Period of loan = 6 months with no collateral

Account balances:

                                            Toulouse Co.            Lautrec Co.

Assets

Cash                                      $120,000               $320,000

Receivables                            220,000                 302,000

Inventories                             570,000                  518,000

Total current assets              9 10,000                1,140,000

Other assets                          500,000                 612,000

Total assets                        $1,410,000            $1,752,000

Liabilities and Stockholders

Current liabilities                 $301,600              $350,600

Long-term liabilities              404,300                499,300

Capital stock and

retained earnings                  713,600               904,200

Total liabilities and

stockholders' Equity        $1,419,500            $1,754,100

Annual sales                     $ 931,300           $1,506,700

Rate of gross profit on sales     30%                     40%

Current Ratio = Current assets/Current liabilities

                                           Toulouse Co.      Lautrec Co.

Current Ratio               $910,000/$301,600  $1,140,000/$350,600

=                                              3.02                      3.25

Quick Ratio = (Current assets - Inventory)/Current liabilities

                                           Toulouse Co.      Lautrec Co.

Quick Ratio  $910,000-570,000/$301,600  $1,140,000-518,000/$350,600

=                                              1.13                      1.77

Operating Cash Flow Ratio = Cash/Current liabilities

                                           Toulouse Co.                 Lautrec Co.

Operating Cash Flow Ratio = $120,000/$301,600  $320,000/$350,600

=                                                0.39                                0.91

Days Receivable outstanding = Average receivables/Sales * 365

                                                Toulouse Co.                 Lautrec Co.

Days Receivable Outstanding  $220,000/$931,300 $302,000/$1,506,700

* 365 days

=                                                86 days                           73 days

Job interviews can change your life. They can also be stressful, but if you learn about the process and prepare yourself ahead of time, you will feel more relaxed. Adequately understanding the interview process, its purpose, and its types will help you prepare for an interview. Preparing for an interview can greatly improve your chances of getting the job.
An interview helps__________

Answers

Answer:

Employment interviews will persuade almost every applicant of client potential. A further description is provided below.

Explanation:

A dialogue somewhere between a prospective employer and a somewhat job seeker or is considered as a Job interview. A career interesting interview to further decide however if a candidate or a job seeker is eligible for a corporate job or not.It could perhaps become an influential tactic if the person interviewed anything other than that doesn't have reliable details.

What other information do i need to help me make a career decision?​

Answers

Answer:

How to make a decision

Here are some steps you can take to help you make a decision that involves your career:

Identify and investigate the decision.

Set aside time to think.

Consider your options.

Remember your values.

Ask for a different perspective.

Evaluate your plan.

Explanation:

Before making month-end adjustments, net income of Bobwhite Company was $232,500 for March. Adjusting entries are necessary for the following items:

Depreciation for the month of March: $4,400.
Rental income accrued during March, tenant to pay in April: $910.
Supplies used in March: $310.
Fees earned in March that had been collected in advance: $3,700.

After recording these adjustments, net income for March is:_________

a. $112,400.
b. $113,620.
c. $117,000.
d. $110,800.

Answers

Answer:

Net income after adjustment          $225,000    

Explanation:

The various adjustments are effected below:

                                                                         $                        Note

Net income before adjustment                  232,500

Depreciation                                                (4,400)                    1

Rental income                                                910                        2

Supplies                                                           (310)                     3

Fees earned                                                   (3,700)                  4

Net income after adjustment                       225,000    

Notes

1 Depreciation represents a consumption of asset hence it is an expense which reduces profit .So, it deducted

2. Rental income accrued implies income earned but not received. So we need to record it for the period it was earned, hence we add it.

3. Supplies used represents consumption of assets, i.e an expense. So, we  deduct it from the income.

4. The income received in advance represents unearned income . This would be deducted from the net income

Nadine Chelesvig has patented her invention. She is offering a patent manufacturer two contracts for the exclusive right to manufacture and market her product. Plan A calls for an immediate single lump payment to her of $35,000. Plan B calls for an annual payment of $1,200 plus a royalty of $0.40 per unit sold. The remaining life of the patent is 10 years. Nadine uses a MARR of 7 %/year.
a. What must be the uniform annual sales volume of the product for Nadine to be indifferent between the contracts, based on a present worth analysis?
b. If the sales volume is below the volume determined in (a), which contract would the manufacturer prefer?

Answers

Answer:

A) 9458 units

B) She would prefer the one with the single lump payment of $35,000 because the present value of the other one would increase with an increase in the units sold.

Explanation:

A) To calculate the uniform annual sales volume based on a present worth analysis, we will make use of the formula for present value of annuity.

Thus;

P = PMT × (1 - ((1/(1 - rⁿ))/r

From the question, we are given;

P = $35,000

PMT = (1200 + 0.4x)

r = 7% = 0.07

n = 10

Thus, Plugging in the relevant values, we have;

(1200 + 0.4x)((1 - (1/(1 + 0.07)^10))/0.07 = 35000

This gives;

(1200 + 0.4x) × 7.0236 = 35000

(1200 + 0.4x) = 35000/7.0236

(1200 + 0.4x) = 4983.2

0.4x = 4983.2 - 1200

0.4x = 3783.2

x = 3783.2/0.4

x = 9458 units

B) She would prefer the one with the single lump payment of $35,000 because the present value of the other one would increase with an increase in the units sold.

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