Recording purchases, purchases returns, and purchases allowances LO P1
Prepare journal entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the gross method
Apr. 2 Purchased $3,3ee of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated .April 2, and FOB shipping point.
3 Paid $240 cash for shipping charges on the April 2 purchase.
4 Returned to Lyon Company unacceptable merchandise that had an invoice price of $800.
17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned
merchandise.
18 Purchased $5,90e of merchandise from Frist Corp. with credit terms of 1/1e, n/30, invoice dated April 18,
and FOB destination.
21 After negotiations, received from Frist a $400 allowance toward the $5,90e owed on the April 18
purchase.
28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount.
Journal entry worksheet
1 2 3 4 5 6
Purchased $3,300 of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated April 2, and FOB shipping point.
Note:
Date General Journal Debit Credit
Apr 02

Answers

Answer 1

Answer:

Journal entries

1.

Dr Merchandise inventory 3,300

Cr Account payable 3,300

(To record purchase)

2.

Dr Merchandise inventory 240

Cr Cash 240

(To record shipping charges)

3.

Dr Account payable 800

Cr Merchandise inventory 800

(To record the amount of purchase return)

4.

Dr Account payable 2,500

Cr Bank 2,450

Cr Merchandise inventory 50

(To record amount paid)

5.

Dr Merchandise inventory 5,900

Cr Account payable 5,900

(To record purchase)

6.

Dr Account payable 400

Merchandise inventory 400

(To record allowance)

7.

Dr Account payable 5,500

Cr Cash 5,445

Cr Merchandise inventory 55

(To record amount paid)

Explanation :

1. To record purchase

2.To record shipping charges

3.To record the amount of purchase return

4. Calculation for Bank and Merchandise inventory

Bank(2,500*98%) 2,450

Merchandise inventory (2500-2,450) 50

To record amount paid

5.To record purchase

6.To record allowance

7. Calculation for Account payable, Cash and Merchandise inventory

Account payable (5,900-400) 5,500

Cash (5,500*99%) 5,445

Merchandise inventory (5,500-5,445) 55

To record amount paid


Related Questions

Is haccp a state code

Answers

Answer:

The Food and Drug Administration (FDA) and the United States Department of Agriculture (USDA) require mandatory HACCP programs for juice and meat as an effective approach to food safety and protecting public health. Meat HACCP systems are regulated by the USDA, while seafood and juice are regulated by the FDA.

You need a particular piece of equipment for your production process. An​ equipment-leasing company has offered to lease the equipment to you for $ 10 comma 000 per year if you sign a guaranteed 5​-year lease​ (the lease is paid at the end of each​ year). The company would also maintain the equipment for you as part of the lease.​ Alternatively, you could buy and maintain the equipment yourself. The cash flows from doing so are listed below​ (the equipment has an economic life of 5 ​years). If your discount rate is 7.0 %​, what should you​ do?

Answers

Answer: Lease Equipment as it is cheaper than Buying the Equipment

Explanation:

The better option would be the one with the lower Present Value between Leasing and Buying.

Buying The Equipment

Cost is $40,000 and then there will be a negative Cashflow of $2,000 every year until the 5th year.

Since the Cashflow is constant it can be treated like an annuity. Using the table attached find the PVIFA factor for 5 years at 7%.  

PV = -40,000 + (-2,000 * 4.100 ( PVIFA for 5 periods at 7%))

= 40,000 - 8,200

= -$48,200

Cost of Leasing

Leasing would cost $10,000 per year for 5 years.

PV = -10,000 * 4.100  ( PVIFA for 5 periods at 7%)

= -$41,000

You should Lease the Equipment because it is cheaper.

A corporation has 41,770 shares of $35 par stock outstanding that has a current market value of $292 per share. If the corporation issues a 4-for-1 stock split, the market value of the stock will fall to approximately a.$1,168.00 b.$8.75 c.$73.00 d.$257.00

Answers

Answer:

c. $73.00 per share

Explanation:

The computation of market value of the stock will fall to approximately is shown below:-

The market value of the stock will fall to approximately = Market value per share ÷ 4-for-1 stock split

= $292 ÷ 4-for-1 stock split

= $73.00 per share

Therefore for computing the market value of the stock will fall to approximately we simply applied the above formula.

Answer the question based on the following supply and demand schedules in units per week for a product. Price Quantity Demanded Quantity Supplied $60 100 400 50 140 340 40 180 280 30 220 220 20 260 160 10 300 100 If the government introduced a guaranteed price floor of $40 and agreed to purchase surplus output, then the government's total support payments to producers would be

Answers

Answer:

$4,000

Explanation:

For computation of the government's total support payments to producers first we need to find out the surplus units which is shown below:

Floor price = $40

[tex]Q_d = 180[/tex]

[tex]Q_s = 280[/tex]

[tex]Surplus\ units[/tex] = [tex]Q_s - Q_d[/tex]

= 280 - 180

= 100

Therefore,

The Total support payments to producer = Price floor × Surplus units

= $40 × 100

= $4,000

So, for determining the total support payment to producer we simply multiply the price floor with surplus units.

Exercise 10-4 Scrap or rework LO P2 A company with excess capacity must decide between scrapping or reworking units that do not pass inspection. The company has 22,000 defective units that cost $6 per unit to manufacture. The units can be a) sold as is for $2.00 each, or b) reworked for $4.50 each and then sold for the full price of $8.50 each. What is the incremental income from selling the units as scrap and reworking and selling the units

Answers

Answer:

Sales as scrap $44,000

Rework $88,000

Explanation:

Sale as Scrap Rework

Sales of scrap units(22,000×$2.00)

44,000

Sales of Rework units (22,000×$8.50) 187,000

Costs to Rework units(22,000×$4.50) 99,000

Incremental income/loss

44,000 88,000

The company should should REWORK because it has incremental income of 88,000(187,000-99,000) which is higher than that of SCRAP $44,000

Suppose Ms. Smith sells her 2018 Honda Fit next year. The original cost of the vehicle was $10,000. During the time she has owned the car she has taken $3,000 dollars of deprecation on it. Ms. Williams sells the car for $9,000. What is resul

Answers

The question is incomplete. Here is the complete question

Suppose Ms. Smith sells her 2018 Honda Fit next year. The original cost of the

vehicle was $10,000. During the time she has owned the car she has taken $3,000 dollars

of deprecation on it. Ms. Williams sells the car for $9,000. What is result of the transaction?

A. An ordinary loss of $1,000

B. Long-term capital gain of $2,000

C. An ordinary gain of $2,000

D. An ordinary gain of $6,000

Answer:

An ordinary gain of $2,000

Explanation:

Ms. Smith wants to sell her 2018 Honda fit car next year

The original cost of the car is $10,000

She has incurred $3,000 worth of depreciation on it during the period that she has used the car

She sells the car for $9,000

Her transaction rate can be calculated as follows:

Net value of the car= $10,000-$3,000

= $7,000

Amount of gain realized while selling the car= $9,000-$7,000

= $2,000

Hence Ms. Smith has an ordinary gain of $2,000 after selling her car

Sam and Amanda moved from Hawaii to Iowa. Their grocery budget has remained at $100 per month, but the price of their groceries has dramatically gone down due to cost of living! They used to pay $10 for a dozen organic eggs (let Q1 represent the number of dozens of eggs) but now they pay $5. For frozen pizza (Q2) they paid $15 but now they are paying $10. What is Sam and Amanda's new budget constraint?

Answers

Answer:

A budget constraint is the amount of goods and service that a person or firm can purchase given their income.

In this case, the budget constraint of Sam and Amanda is determined by their income: that is to say, their monthly grocery budget, which is $100 per month.

Because a dozen organic egg costs $5, and a frozen pizza costs $10, if we suppose that Sam Amanda will spend half their income on each item, their budget constraint will allow them to buy the following amounts:

$50 / $5 = 10 dozen organic eggs

$50 / $10 = 5 frozen pizzas.

A process produces 5000 units of output that yield $6 per unit. Resources contributed to this output are 200 hours of labor at $15 per hour, materials at $700 and overhead at $300. What is the labor productivity? (assuming that the output is measured by its unit)

Answers

Answer:

Labor productivity = 25 units per hour

Explanation:

The labor productivity per hour is the number of output units , per unit of labor input.

Number of units produced = 5,000 units

Number of hours of labor input = 200 hours

∴ Labor productivity = units produced ÷ labor input in hours

Labor productivity = 5,000 ÷ 200 = 25

∴ Labor productivity = 25 units per hour

Juggernaut Satellite Corporation earned $19.6 million for the fiscal year ending yesterday. The firm also paid out 30 percent of its earnings as dividends yesterday. The firm will continue to pay out 30 percent of its earnings as annual, end-of-year dividends. The remaining 70 percent of earnings is retained by the company for use in projects. The company has 2.8 million shares of common stock outstanding. The current stock price is $84. The historical return on equity (ROE) of 14 percent is expected to continue in the future.
What is the required rate of return on the stock?

Answers

Answer:

The required rate of return on the stock is 12.55%

Explanation:

According to the given data we have the following:

The Company is distributing 30% of its earnings as dividends

Therefore, company is retaining = 100-30 = 70% of its earnings

Growth = Retention ratio * ROE = 0.7*0.14 = 9.8%

Earning = 19.6 million

hence, Paid as dividends = 19.6*0.3 = $5.88 million

The Number of shares outstanding = 2.8 million

hence, Dividend per share = Total dividends / number of shares outstanding = 5.88/2.8 = $2.1

Current stock price = $84

Therefore, to calculate the required rate of return on the stock we would have to use the following formula:

Price of stock = Current dividend*(1+growth)/(r-growth), where r is required rate of return

84 = 2.1*(1.098)/(r-0.098)

40 = 1.098/(r-0.098)

r - 0.098 = 0.02745

r = 0.02745+0.098 = 0.12545

The required rate of return on the stock is 12.55%

Blossom Company sells office equipment on July 31, 2022, for $23,730 cash. The office equipment originally cost $79,700 and as of January 1, 2022, had accumulated depreciation of $36,130. Depreciation for the first 7 months of 2022 is $4,970.
Prepare the journal entries to (a) update depreciation to July 31, 2014, and (b) record the sale of the equipment. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)

Answers

Answer:

a. The entries are:

Debit Depreciation expenses for $4,920;

Credit Accumulated depreciation for $4,920.

b. The entries are:

Debit Cash for $23,730

Debit Accumulated depreciation for $41,100

Debit Loss on disposal of equipment for $14,870

Credit Equipment for $79,700

Explanation:

(a) Prepare the journal entries to update depreciation to July 31, 2022.

Note: the correct date to update to is July 31, 2022 not the wrongly stated July 31, 2014 in the question.

The journal entries will look as as follows:

Date      Particulars                                         Dr ($)               Cr ($)    

July 31  Depreciation expenses                   4,920

            Accumulated depreciation                                      4,920

           To record the updating of depreciation to July 31, 2022.      

(a) Prepare the journal entries to record the sale of the equipment.

To prepare this, we need to first calculate the gain or loss on disposal as follows:

Accumulated depreciation till date = $36,130 + $4,970 = $41,100

Net book value = Equipment cost - Accumulated depreciation till date = $79,700 - $41,100 = $38,600

Gain or loss on disposal = Sales proceed - Net book value = $23,730 - $38,600 = $14,870 loss

The journal entries will be as follows:

Date      Particulars                                                 Dr ($)             Cr ($)    

July 31  Cash                                                        23,730

             Accumulated depreciation                     41,100

             Loss on disposal of equipment              14,870

             Equipment                                                                         79,700

             (To record disposal of equipment.)                                                

Exercise 13-12 Ivanhoe Company includes one coupon in each box of soap powder that it packs, and 10 coupons are redeemable for a premium (a kitchen utensil). In 2020, Ivanhoe Company purchased 9,000 premiums at 85 cents each and sold 109,000 boxes of soap powder at $3.10 per box; 48,000 coupons were presented for redemption in 2020. It is estimated that 60% of the coupons will eventually be presented for redemption. Prepare all the entries that would be made relative to sales of soap powder and to the premium plan in 2020. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit (To record the premium inventory) (To record the sales) (To record the expense associated with the sale) (To record the premium liability)

Answers

Answer: Please see below

Explanation:

1) Journal to record  the purchase of  9000 premiums at 85 cents

Year Account Title and explanations        Debit      Credit

2020 n Inventory of premium                     $7,650

            Cash                                                                  $7,650  

working

Purchase price= Number of units purchased x price per unit

9000 x 0.85= $7,650

2) Journal to record  the sale  of 109,000 boxes at $3.10

Year Account Title and explanations        Debit               Credit

2020                    Cash                              $337,900

     Sales Revenue                                                    $337,900                                    

working

Sale price= Number of units sold x price sold per unit

109,000 boxes x $3.10= $337,900

3) Journal to record  the premium expenses

Year       Account Title and explanations        Debit      Credit

2020               Premium    Expenses                 $4,080

Inventory on premium                                                  $4080

working

Premium expenses= coupons presented for redemption / number of coupons to redeem premium x price per premium

= 48,000/10 x 0.85 = $4,080

4) Journal to record  the premium liability

year    Account Title and explanations        Debit      Credit

2020   Premium    Expenses                 $1,479

       Premium liability                                                 $1,479

working

 Estimated redemption on number of boxes sold  = number of boxes sold x probability of redemption= 109,000 x 60 %=  $65,400

premium liability of coupons  = estimated redemption of premiums - number of coupons already redeemed

= 65,400- 48,000 = 17,400

Cost of premium liabilty = premium liability of coupons /number of coupons per premium x rate per premium

17,400/10 x 0.85 ==$1,479

The following information has been gathered for the GHI Manufacturing Company for its fiscal year ending December 31: Actual manufacturing overhead costs $ 212,500 Actual direct labor hours 54,900 Actual direct labor costs $ 445,000 Estimated manufacturing overhead costs $ 210,000 Estimated direct labor $ 434,000 Estimated direct labor hours 56,000 What is the predetermined manufacturing overhead rate per direct labor hour?

Answers

Answer:

The predetermined manufacturing overhead rate per direct labor hour is $3.75 per direct labor hour

Explanation:

Actual manufacturing overhead costs = $ 212,500

Actual direct labor hours = 54,900 hours

Actual direct labor costs = $ 445,000

Estimated manufacturing overhead costs = $210,000

Estimated direct labor hours = 56,000  hours

Predetermined Overhead Rate = Estimated manufacturing overhead costs ÷ Estimated direct labor hours

Predetermined Overhead Rate = $210,000 ÷ 56,000

Predetermined Overhead Rate = $3.75 per direct labor hour

8. Problems and Applications Q8 There are four consumers willing to pay the following amounts for haircuts, and there are four haircutting businesses with the following costs: Consumers' Willingness to Pay Charles: $50 Gilberto: $35 Juanita: $25 Dina: $40 Firms' Costs Firm A: $25 Firm B: $40 Firm C: $30 Firm D: $45 Each firm has the capacity to produce only one haircut. For efficiency, should be given. Which businesses should cut hair

Answers

Answer: For efficiency 1 hair cut should be given.

Firm A should cut hair, because the marginal cost is lower than the willingness to pay.

Explanation:

Given Data:

Consumers' Willingness to Pay,

Charles: $50

Gilberto: $35

Juanita: $25

Dina: $40

Marginal cost,

Firm A: $25

Firm B: $40

Firm C: $30

Firm D: $45

The marginal willingness to pay is higher than the marginal cost till the first haircut. So, for efficiency, 1 haircuts should be given.

Firm A should cut hair, because the marginal cost is lower than the willingness to pay.

Which of the following is not counted as a part of GDP?
A. the purchase of 100 shares of AT&T stock by your grandfather.
B. the purchase of a snow plough by the city of Minneapolis.
C. the unsold additions to inventory at an appliances store
D. the purchase of a loaf of bread by a consumer​

Answers

Answer:

C, The unsold additions to inventory at an appliances store.

Explanation:

GDP = Gross DOMESTIC Product

Since the unsold additions are not sold, there's no money coming from it, thus it is not counted in GDP.

Bonus: If you order clothes from Thailand, that is called GNP. It counts as Thailand's GDP because the money is going into the country, and it counts as America's GNP as you are buying goods from another country.

Two features of internal control are presented in the following sections. Each is followed by a list of four irregularities that occurred in processing data. Identify the one irregularity from each list that would be discovered or prevented by the feature of internal control described.
a. The sum of the balances of the accounts in the customer's ledger is compared at the end of each month with the balance of the accounts receivable account in the general ledger by a person who has no responsibility for maintaining either the general ledger or the customers ledger.
Five hours of services were rendered but the customer was only billed for four hours.
A cash receipt of $750 was recorded correctly in the accounts receivable controlling account but was posted to the customer's ledger as $75.
A bill for services rendered to Cole Co. was erroneously posted to the account of Coleman Co. in the customer's ledger.
No entry was made in the accounting records for services rendered to a customer.
The irregularity that would be discovered or prevented by the feature of internal control described is: ________
b. Both cash and credit charges for services rendered are recorded on prenumbered invoices. At the end of the day, all invoices are accounted for before the duplicate copies of the invoices are routed to the Accounting Department for entry into the accounts and the cash is sent to the Cashier's Department for deposit.
Some charge customers complained that the monthly statements of account did not add all amounts correctly.
Some clerks used incorrect hourly rates in preparing invoices.
Some clerks destroyed duplicate copies of cash invoices and misappropriated the cash.
Some charge customers complained that the monthly statement of account did not indicate credits for payments made.
The irregularity that would be discovered or prevented by the feature of internal control described is: _____________.

Answers

Answer: a. A cash receipt of $750 was recorded correctly in the accounts receivable controlling account but was posted to the customer's ledger as $75.

b. Some clerks destroyed duplicate copies of cash invoices and misappropriated the cash.

Explanation:

a. When the person (who not handled this account before) is crosschecking the balance on accounts in the Customers Ledger against the accounts receivable account in the general ledger, they will discover that $750 was recorded correctly in the Accounts Receivables Control Accounts in the General ledger but was recorded at only $75 in the Customers Ledger.

b. The sales clerks would have destroyed only duplicates whilst the originals were still there. Worse still for them is that these duplicates have been accounted for with the Originals. This way when they destroy the duplicates, the company can still confirm with the originals that that cash was indeed paid.

Oriole Shoes Foot Inc. is involved in litigation regarding a faulty product sold in a prior year. The company has consulted with its attorney and determined that it is possible that they may lose the case. The attorneys estimated that there is a 40% chance of losing. If this is the case, their attorney estimated that the amount of any payment would be $803000. What is the required journal entry as a result of this litigation

Answers

Answer:

No journal entries required

Explanation:

According to attorney estimation, the chances of winning the case are certain therefore no journal entry is required for adjustments since the chances of losing the case are very uncertain.

Mo Meek, Lu Ling, and Barb Beck formed the MLB Partnership by making capital contributions of $75,600, $294,000, and $470,400, respectively. They predict annual partnership net income of $498,000 and are considering the following alternative plans of sharing income and loss: (a) equally; (b) in the ratio of their initial capital investments; or (c) salary allowances of $83,600 to Mo, $62,700 to Lu, and $94,500 to Barb; interest allowances of 10% on their initial capital investments; and the balance shared as follows: 20% to Mo, 40% to Lu, and 40% to Barb. Prepare the December 31 journal entry to close Income Summary assuming they agree to use plan (c) and that net income is $498,000. Mo, Lu, and Barb withdraw $39,300, $53,300, and $69,300, respectively, at year-end.

Answers

Answer:

salary allowances of $83,600 to Mo, $62,700 to Lu, and $94,500 to Barb; interest allowances of 10% on their initial capital investments; and the balance shared as follows: 20% to Mo, 40% to Lu, and 40% to Barb.

net income $498,000, total distributions:

Mo = $83,600 + (20% x $257,200) = $135,040Lu = $62,700 + (40% x $257,200) = $165,580Barb = $94,500 + (40% x $257,200) = $197,380

First we need to close Income Summary account to each partner's capital account:

December 31, 202x

Dr income summary 498,000

    Cr Mo Meek, capital 135,040

    Cr Lu Ling, capital 165,580

    Cr Barb Beck, capital 197,380

then we close the drawings accounts to the capital accounts of each partner:

December 31, 202x

Dr Mo Meek, capital 39,300

    Cr Mo Meek, drawings 39,300

Dr Lu Ling, capital 53,300

    Cr Lu Ling, drawings 53,300

Dr Barb Beck, capital 69,300

    Cr Barb Beck, drawings 69,300

Blue Circle Corporation's comparative balance sheet for current assets and liabilities was as follows:
Dec. 31, Year 2 Dec. 31, Year 1
Accounts receivable $32,400 $26,800
Inventory 45,400 51,000
Accounts payable 29,800 24,600
Dividends payable 17,000 16,000
Adjust net income of $74,900 for changes in operating assets and liabilities to arrive at net cash flow from operating activities. Refer to the Amount Descriptions list provided for the exact wording of the answer choices for text entries. Use the minus sign to indicate cash outflows, cash payments, decreases in cash and for any adjustments, if required.
Amount Descriptions
Cash paid for dividends
Decrease in accounts payable
Decrease in accounts receivable
Decrease in dividends payable
Decrease in inventory Increase in accounts payable
Increase in accounts receivable
Increase in dividends payable
Increase in inventory
Net cash flow from operating activities

Answers

Answer:

$81,100

Explanation:

The computation of the net cash flow from operating activities are as follows

Cash flow from operating activities

Adjusted net income $74,900

Add or less adjustments made

Less: Increased in account receivable -$5,600 ($32,400 - $26,800)

Add: Increase in account payable $5,200 ($29,800 - $24,600)

Add: Increase in dividend payable $1,000 ($17,000 - $16,000)

Add: Decrease in inventory $5,600 ($45,400 - $51,000)

Net cash flow provided by operating activities $81,100

Suppose that from a new checkable deposit, First National Bank holds 4 million dollars in vault cash, 16 million dollars on deposit with the Federal Reserve, and 18 million dollars in excess reserves. Given this information, we can say First National Bank has ________ million dollars in required reserves.

Answers

Answer:

We can say First National Bank has 2 million dollars in required reserves

Explanation:

In order to calculate the required reserves we would have to make the following calculation:

Required reserves = Total reserves - excess reserves = vault cash + deposits with Federal Reserve - excess reserves

vault cash=  4 million dollars

deposits with Federal Reserve= 16 million dollars

excess reserves=18 million dollars

Therefore, Required reserves=4 million dollars+ 16 million dollars-=18 million dollars

Required reserves= 2 million dollars

We can say First National Bank has 2 million dollars in required reserves

On April 1, 2019, Lester Company received a bank statement that showed a balance of $8,950. Lester showed an $8,000 checking account balance. The bank did not return check No. 115 for $750 or check No. 118 for $370. A $900 deposit made on March 31 was in transit. The bank charged Lester $20 for check printing and $250 for NSF checks. The bank also collected a $1,400 note for Lester. Lester forgot to record a $400 withdrawal at the ATM. Prepare a bank reconciliation.

Answers

Answer:

Bank Reconciliation Statement

Balance at Bank as per updated Checking Account    $8,730

Add Unpresented Cheques

Check No. 115                                              $750

Check No. 118                                               $370           $1,120

Less Lodgements not yet credited                                 ($900)

Balance as per Bank Statement                                     $8,950

Explanation:

The first Step is to update the Bank Balance in the Cash Book as follows :

Debit :

Cash Balance before adjustments                                $8,000

Credit Transfers                                                               $1,400

Totals                                                                               $9,400

Credit:

Printing Charges                                                                  $20

Dishonored Cheques                                                        $250

Error; Atm Drawings                                                          $400

Balance as per updated Cash Book                              $8,730

Totals                                                                               $9,400

Then, Prepare a Bank Reconciliation Statement

Bank Reconciliation Statement

Balance at Bank as per updated Checking Account    $8,730

Add Unpresented Cheques

Check No. 115                                              $750

Check No. 118                                               $370           $1,120

Less Lodgements not yet credited                                 ($900)

Balance as per Bank Statement                                     $8,950

Assets totaled $24,750 and liabilities totaled $8,550 at the beginning of the year. During the year, assets decreased by $3,550 and liabilities increased by $2,850. What is the amount of the change in stockholders' equity during the year?

Answers

Answer:

Amount of the change in stockholders' equity during the year is $6,400 (Decrease)

Explanation:

Assets = $24,750

Liabilities = $8,550

Equity = Assets - Liability

Equity at Beginning : $24,750 -$8,550 = $16,200

Equity at End : ($24,750 - $3,550) - ($8,550+$2,850)

= $21,200 - $11,400

= $9,800

Change in Stock holder's Equity : $16,200 -$9,800

= $6,400(Decrease)

An operational plan provides a detailed road map of the steps necessary to achieve operational goals (sometimes referred to as objectives). Although there are many specific types of operational plans, they can be broadly characterized as either single-use plans or standing plans. A__________ is designed to be used once, while a_________ is designed to be used repeatedly.
For each of the following examples, identify whether it reflects a single-use plan or a standing plan
The plan to merge Bank of America with Merrill Lynch:
A) Single use plan
B) Standing plan
Company guidelines that require employees to wear suits and ties (professional business attire) when interacting with customers:
A) Single use plan
B) Standing plan

Answers

Answer:

A single used plan are used only once, while a standing plan can be used repeatedly.

(1) The option A is correct single use plan

(2) the option B is correct standing use plan.

Explanation:

Solution

A single use plan is to be used only once, while a standing plan is designed to be used repeatedly.

A single used plan are only used once and never to be used again. an example is project plans and program plans

A standing plan can be used all the time, that is something that is ongoing. it includes policies, rules and regulations.

(1) The option (A) is correct

(2) The option (B) is correct

The Japan Airlines CEO's behavior has been unordinary according to usual industry practices. He doesn't have a corporate jet, as many CEO's do. He also knocked down his office walls and takes a bus to work. What device is Haruka Nishimatsu trying to exemplify and mold

Answers

Answer:

Organizational culture

Explanation:

Remember, the CEO holds a leadership role in which he could influence the culture of the organization.

Therefore, by removing the lavish lifestyle common among other CEOs from himself, Japan Airlines CEO is acting as a role model for other employees, so as to mould an organizational culture where workers avoid excessive spending of company money on personal nonessential things.

Xu owns two investments, A and B, that have a combined total value of $40,000. Investment A is expected to pay $28,000 in 3 years from today and has an expected return of 7.1 percent per year. Investment B is expected to pay $36,000 in T years from today and has an expected return of 5.5 percent per year. What is T, the number of years from today that investment B is expected to pay $36,000?

Answers

Answer:

The number of years is [tex]T =13 \ years[/tex]

Explanation:

From the question we are told that

       The total value of the investment A and B is  [tex]k =[/tex]$40, 000

       The future value of A is [tex]F_A =[/tex]$28,000

       The time period is  t = 3

       The expected return of A is  [tex]e_A =[/tex] 7.1 % =  0.071

       The future value of  B is  [tex]F_B =[/tex]$36,000

        The time period for  B  is T

       The expected return of B is [tex]e_B =[/tex]5.5 % = 0.055

     

The present value of investment A is mathematically represented as

        [tex]A = \frac{F_A }{(1 + e_A) ^t}[/tex]

substituting values

      [tex]A = \frac{ 28000 }{(1 + 0.071) ^3}[/tex]

       [tex]A =[/tex]$ 22792.38

The present value of B is mathematically evaluated as

      [tex]B = k - A[/tex]

  substituting values

     B  =  40, 000 - 22792.38

      B  =  $17,208

The future value of B is

      [tex]F_B = B * (1 + e_B)^T[/tex]

 substituting values

     [tex]36,000 =17,208 * (1 + 0.055)^T[/tex]

     [tex]2.0921 = (1.055)^T[/tex]

take log of both sides

    [tex]log(2.0921) =log (1.055)^T[/tex]

   [tex]0.32057 = T log (1.055)[/tex]

=>   [tex]T = \frac{0.3206}{0.0232}[/tex]

     [tex]T =13 \ years[/tex]

     

Janus Coat Company purchased a delivery truck on June 1 for $30,000, paying $10,000 cash and signing a 6%, 2-month note for the remaining balance. The truck is expected to depreciate $6,000 each year. Janus Coat Company prepares monthly financial statements. Prepare the general journal entry to record the acquisition of the delivery truck on June 1st. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

Answers

Answer:

Dr delivery truck    $30,000

Cr cash                                     $10,000

Cr notes payable                     $20,000

Explanation:

The acquisition of the truck was consummated partly in cash of $10,000 and notes payable was signed for the remainder of $20,000,hence the appropriate would be to debit delivery truck account with the total cost of $30,000 while the cash account and notes payable are credited with $10,000 and $20,000 respectively.

The interest would be due and recognized later on,not when the truck is freshly acquired.

Find the future values of these ordinary annuities. Compounding occurs once a year. Do not round intermediate calculations. Round your answers to the nearest cent. $900 per year for 16 years at 4%. $ $450 per year for 8 years at 2%. $ $300 per year for 8 years at 0%. $ Rework parts a, b, and c assuming they are annuities due. Future value of $900 per year for 16 years at 4%: $ Future value of $450 per year for 8 years at 2%: $ Future value of $300 per year for 8 years at 0%: $

Answers

Answer:

Ordinary annuities:

$19,642.08  

$3,862.34  

$2400

Annuities due:

$20,427.76

$3,939.58

$2400

Explanation:

The future values of the annuities can be computed using excel future value formula:

=fv(rate,nper,-pmt,pv,type)

rate is the interest rate

nper is the period of investment stated in years

pmt is the regular investment amount

pv is present worth of each investment which is unknown and taken as zero

type could either be 0 or 1

1 is for annuity due

0 is for ordinary annuity

Ordinary annuities:

$900 per year for 16 years at 4%

=fv(4%,16,-900,0,0)=$19,642.08  

$450 per year for 8 years at 2%

=fv(2%,8,-450,0,0)=$3,862.34  

$300 per year for 8 years at 0%

=fv(0%,8,-300,0,0)=$2400

annuities due:

$900 per year for 16 years at 4%

=fv(4%,16,-900,0,1)=$20,427.76  

$450 per year for 8 years at 2%

=fv(2%,8,-450,0,1)=$3,939.58  

$300 per year for 8 years at 0%

=fv(0%,8,-300,0,1)=$2400

On January​ 1, Frederic Manufacturing had a beginning balance in WorkminusinminusProcess Inventory of $ 163,000 and a beginning balance in Finished Goods Inventory of $ 23,000. During the​ year, Frederic incurred manufacturing costs of $ 200,000.

During the year, the following transactions occurred:

Job C- 62 was completed for a total cost of $143,000 and was sold for $158,000.
Job C - 63 was completed for a total cost of $183,000 and was sold for $214,000.
Job C - 64 was completed for a total cost $84,000 but was not sold as of year - end.

The Manufacturing Overhead account had an unadjusted credit balance of $24,000 and was adjusted to zero at year - end. What was the final balance in the Cost of Goods Sold account?

a. $302,000 credit balance
b. $302,000 debit balance
c. $350,000 debit balance
d. $350,000 credit balance

Answers

Answer:

$317,000 debit balance

Explanation :

Frederic Manufacturing final balance in the Cost of Goods Sold account:

Cost of Job C 62 158,000

Cost of Job C 63 183,000

Less manufacturing overhead over allocated to production (24,000)

Cost of goods sold 317,000

158,000+183,000

=341,000-24,000

=$317,000

Kansas Enterprises purchased equipment for $72,500 on January 1, 2021. The equipment is expected to have a five-year service life, with a residual value of $7,950 at the end of five years. Using the straight-line method, the book value at December 31, 2021, would be:

Answers

Answer:

Depreciation expense $12,910

Book value $46,680

Explanation:

Kansas Enterprises

Formula for Depreciation expenses

Annual depreciation expense=(Cost-Residual value)/Useful Life

Where,

Cost = 72,500

Residual value =7,950

Useful life = 5 years

Let plug in the formula

=(72,500-7950)/5

=64,550/5

=$12,910/year

Therefore depreciation expense for 2021

=$12,910

Calulation for Book value

Book value = $72,500 – ($12,910× 2)

$72,500 -$25,820

=$46,680

Therefore the book value would be $46,680

g Romans sells the Regular blend for $3.60 per pound and the DeCaf blend for $4.40 per pound. Romans would like to place an order for the Brazilian and Colombian coffee beans that will enable the production of 1000 pounds of Romans Regular coffee and 500 pounds of Romans DeCaf coffee. The production cost is $0.80 per pound for the Regular blend. Because of the extra steps required to produce DeCaf, the production cost for the DeCaf blend is $1.05 per pound. Packaging costs for both products are $0.25 per pound. Formulate a linear programming model that can be used to determine the pounds of Brazilian Natural and Colombian Mild that will maximize the total contribution to profit.

Answers

Romans Food Market, located in Saratoga, New York, carries a variety of specialty foods from around the world. Two of the stores leading products use the Romans Food Market name: Romans Regular Coffee and Romans DeCaf Coffee. These coffees are blends of Brazilian Natural and Columbian mild coffee beans, which are purchased from a distributor from New York City. Because Romans purchases large quantities the coffee beans may be purchased om an as need basis for the price of 10% higher than the market price the distributor pays for the beans. The current market price is $0.47 per pound for Brazilian Natural and $0.62 per pound for Columbian Mild The composition of each coffee blend are as follows:

                                                             

Bean Regular                 DeCaf                      Blend

Brazilian Natural               75%                      40%

Columbian Mild                 25%                      60%

Romans sells the Regular blend for $3.60 per pound and the DeCaf blend for $4.40 per pound. Romans would like to place an order for the Brazilian and Colombian coffee beans that will enable the production of 1000 pounds of Romans Regular coffee and 500 pounds of Romans DeCaf coffee. The production cost is $0.80 per pound for the Regular blend. Because of the extra steps required to produce DeCaf, the production cost for the DeCaf blend is $1.05 per pound. Packaging costs for both products are $0.25 per pound. Formulate a linear programming model that can be used to determine the pounds of Brazilian Natural and Colombian Mild that will maximize the total contribution to profit.

Answer:

[tex]\mathbf{Max \ Z = 2.033 BR + 2.583 BD + 1.868 CR + 2.418 CD}[/tex]

Explanation:

From the given information:

The total revenue can be illustrated as :

Total revenue = 3.6 BR +  4.4 BD + 3.6 CR + 4.4 CD

On the other hand; the total cost  of the beans is:

= 1.1 (0.47 BR  + 0.47 BD + 0.62 CR + 0.62 CD)

=  0.517  BR + 0.517 BD + 0.682 CR + 0.682 CD

Also; The total production cost is :

= 0.8 BR + 1.05 BD + 0.8 CR + 1.05 CD

The total profit  = Total revenue - Total Cost of Beans - Total Production Cost

The total profit  =  [tex]\left[\begin{array}{}3.6 BR + 4.4 BD + 3.6 CR + 4.4 CD\\- (0.517 BR + 0.517 BD + 0.682 CR + 0.682 CD)\\-(0.8 BR + 1.05 BD + 0.8 CR + 1.05 CD)\end{array}\right][/tex]

The total profit  = 2.033 BR + 2.583 BD + 1.868 CR + 2.418 CD

Therefore the  linear programming model represents the Objective function of the total profit as:

[tex]\mathbf{Max \ Z = 2.033 BR + 2.583 BD + 1.868 CR + 2.418 CD}[/tex]

"A registered representative makes it a regular practice to check in with his actively trading customers at least once a week and with his inactively trading customers at least once a month. Some of his less active customers are senior citizens who are getting on in years. He calls one of these elderly clients as part of his regular monthly contacting and finds that the customer does not recognize who he is and appears to be disoriented. The FIRST thing the representative should do is:"

Answers

Answer:

contact the firm's compliance department

Explanation:

the first thing the representative should do is to contact the firms compliance department for guidance on how to handle the situation.

The SEC and the FNRA are bodies that have concerns about investors who are old/aging. These people may easily fall prey to scams due to their failing mental capacities. To protect someone like this  firms have the responsibility of training their employees to identify diminished mental capacity. FINRA requires that firms have internal process to permit representatives to seek advise from others on what step they are to take.

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