Scott Corporation produces a part for use in the production of one of its products. The per-unit costs associated with the annual production of 1,000 units of this part are as follows: Direct Materials $10.50 Direct labor $24.00 Variable factory overhead $ 5.50 Fixed factory overhead $12.00 Total Costs $52.00 $5,000 of the fixed factory overhead costs associated with the production of this product are common fixed costs. Larson Company has offered to sell 1,000 units of the same part to Scott Corporation for $42 per unit. Scott should:

Answers

Answer 1

Answer:

It is cheaper to buy the part. The company will save $5,000.

Explanation:

Giving the following information:

UNitary production cost:

Direct Materials $10.50

Direct labor $24.00

Variable factory overhead $ 5.50

Total avoidable Fixed factory overhead= (12*1,000) - 5,000= 7,000

Larson Company has offered to sell 1,000 units of the same part to Scott Corporation for $42 per unit.

First, we need to calculate the total cost of making the units:

Total cost= (10.5 + 24 + 5.5)*1,000 + 7,000= $47,000

Now, the total cost of buying them:

Buy= 1,000*42= $42,000

It is cheaper to buy the part. The company will save $5,000.

Answer 2

Based on the information given Scott should continue to make the part, saving $2.00 per unit.

Relevant costs to manufacture:

Direct materials $10.50

Direct labor $24.00

Variable factory overhead $5.50

Total $40.00/unit

Relevant cost to purchase $42.00/unit

Net cost to purchase ($2.00)

($40.00-$42.00)

Based on the above calculation Scott should continue to make the part, saving $2.00 per unit.

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Related Questions

Suppose the government provides peanut butter to everyone free of charge and everyone consumes it to the point at which he receives no additional satisfaction from another spoonful. Is this necessarily good

Answers

Answer:

No

Explanation:

This is not good because because resources are scarce and there might be some scenario where the resources that was used to make the peanut butter would have been more useful in the production of more of other products or goods. the point at which he receives no additional satisfaction from another spoonful iss the point of marginal utility

Given on the balance sheets given for Just dew It, calculate the following financial ratios for each year:_________.
a. Current ratio.
b. Quick ratio.
c. Cash ratio.
d. NWC to total assets ratio.
e. Deb-equity ratio and equity multiplier.
f. Total debt ratio and long-term debt ratio.

Answers

Answer:

a. Current ratio = current assets / current liabilities

2014 = $90,717 / $62,939 = 1.442015 = $100,617 / $66,442 = 1.51

b. Quick ratio = (current assets - inventory) / current liabilities

2014 = ($90,717 - $51,163)/ $62,939 = 0.632015 = ($100,617 - $56,295)/ $66,442 = 0.67

c. Cash ratio = (cash + cash equivalents) / current liabilities

2014 = $11,135 / $62,939 = 0.182015 = $13,407 / $66,442 = 0.20

d. NWC to total assets ratio = net working capital / total assets

2014 = $27,778 / $417,173 = 0.072015 = $34,175 / $458,177 = 0.07

e. Debt-equity ratio = total debt / total equity

2014 = $106,939 / $310,234 = 0.342015 = $105,442 / $352,735 = 0.30

equity multiplier = total assets / total equity

2014 = $417,173 / $310,234 = 1.342015 = $458,177 / $352,735 = 1.30

f. Total debt ratio = liabilities / assets

2014 = $106,939 / $417,173 = 0.26

2015 = $105,442 / $458,177 = 0.23

long-term debt ratio = long term liabilities / assets

2014 = $44,000 / $417,173 = 0.112015 = $39,000 / $458,177 = 0.09

On January 1, 2019, Brooks, Inc., borrows $90,000 from a bank to purchase machinery. Brooks signs a 5 percent installment note requiring four annual payments of principal plus interest.

Required:
Complete the necessary journal entry

Answers

Answer:

A Journal entry for Brooks Incorporation on January 1, 2019 which is shown below

Explanation:

Solution

Given that:

           JOURNAL ENTRY FOR BROOKS INCORPORATION

Date               General Journal Debit Credit

Jan 01 2019                Cash        90000

                               Notes Payable          90000

Thus

A Journal entry was recorded for Brooks Incorporation.

Here, the cash of $90,000 was recorded at the debit side of the Journal.

While the notes payable of $90,000 was also recorded on the credit side

The user of a(n) ________ conflict style assertively attempts to resolve conflict by working together with the other person to find an acceptable solution.

a. Avoiding
b. Accommodating
c. Negotiating
d. Collaborating

Answers

Answer:

d. Collaborating

Explanation:

The user of a collaborating conflict style assertively attempts to resolve conflict by working together with the other person to find an acceptable solution. It is one of the most commonly used conflict resolving styles, reason why it is also referred to as the problem solving style.

Individuals engaging in a collaborating conflict style are usually very cooperative and assertive in the process of resolving the problem.

This ultimately implies that, it usually leads to a peaceful resolution and arguably the best conflict resolving method. Also, individuals participating are availed the best opportunity.

The annual average CPI for 2016 was 240.5. If the CPI for 2010 was 218.1, then what was the inflation rate for the years 2010-2016 (%)

Answers

Answer: 9.31%

Explanation:

The Consumer Price Index (CPI) is able to check the price change per year by pricing a fixed basket of goods in different years. It can be used to calculate inflation with the formula;

Inflation rate = (CPI target year - CPI base year / CPI base year) *100

= [tex]\frac{240.5-218.1}{218.1} * 100%[/tex]

=9.31%

What is the largest single influence on the movement toward uniformity in the global youth market?
A. mass media
B. education
C. work
D. travel
E. religion

Answers

Answer:

The correct answer is the option A: Mass media.

Explanation:

To begin with, nowadays the mass media has increased in the world in a huge and dramatically number. It is possible now, for everyone to start a production of content that will be in the social medias and will affect definitily to everyone involved in the content and furthermore, the youth is now more conected than ever and the use of those medias are more common and easy for them so they see each other very affected by the use of it and all of the content that is in those medias. That is why that the largerest single influence on the movement toward uniformity in the global youth market is mass media.

Starting from a long run steady state equilibrium, significant increase in individual income taxes was announced. In the long run after market adjustments the economy will
A. experience a small deflation but aggregate output returns to the potential output level.
B. experience a small inflation but aggregate output returns to the potential output level.
C. experience a large inflation but aggregate output remains less than the potential output level.
D. experience a large deflation but aggregate output remains less than the potential output level.​

Answers

Answer:

A

Explanation:

Here, we want to know what will happen in the long run after market adjustments when we start from a long run steady state equilibrium.

An increase in income taxes will shift the adjustment to the left. This will cause deflation.

After this adjustment, the net effect will be a small deflation, but output returns to potential level.

An 85-year old risk averse investor is not happy about the minimal return she is earning on her current investments. She is stressed about having enough income because her cost of living has been increasing by more than 10% annually. Her current portfolio composition consists of:

Answers

An 85-year old risk averse investor is not happy about the minimal return she is earning on her current investments. She is stressed about having enough income because her cost of living has been increasing by more than 10% annually. Her current portfolio composition consists of:

40% Money Market Fund

50% Bonds

10% Equities

What changes should you suggest to her portfolio?

A. Reduce the Money Market Fund allocation by 10% (to 30%) and put the released funds in commodities such as gold

B. Reduce the Money Market Fund allocation by 30% (to 10%) and put the released funds in AAA-rated corporate bonds

C. Liquidate the entire Money Market Fund allocation and put the released funds in Equities, bringing that allocation up to 50%

D. Liquidate the entire Money Market Fund allocation and put the released funds in U.S. Treasury securities

Answer:

Reduce the Money Market Fund allocation by 30% (to 10%) and put the released funds in AAA-rated corporate bonds

Explanation:

Given that AAA rated bonds are considered to be the highest possible rating that may be assigned to an issuer's bonds by any of the major credit rating agencies, with the smallest risk of default.

Hence, given the situation above with the 85 years old woman, the changes to make to her portfolio is to Reduce the Money Market Fund allocation by 30% (to 10%) and put the released funds in AAA-rated corporate bonds

The following items were selected from among the transactions completed by O’Donnel Co. during the current year:

Jan. 10. Purchased merchandise on account from Laine Co., $240,000, terms n/30.
Feb. 9. Issued a 30-day, 4% note for $240,000 to Laine Co., on account.
Mar. 11. Paid Laine Co. the amount owed on the note of February 9.
May 1. Borrowed $160,000 from Tabata Bank, issuing a 45-day, 5% note.
June 1. Purchased tools by issuing a $180,000, 60-day note to Gibala Co., which discounted the note at the rate of 5%.
15. Paid Tabata Bank the interest due on the note of May 1 and renewed the loan by issuing a new 45-day, 7% note for $160,000. (Journalize both the debit and credit to the notes payable account.)
July 30. Paid Tabata Bank the amount due on the note of June 15.
30. Paid Gibala Co. the amount due on the note of June 1.
Dec. 1. Purchased office equipment from Warick Co. for $400,000, paying $100,000 and issuing a series of ten 5% notes for $30,000 each, coming due at 30-day intervals.
15. Settled a product liability lawsuit with a customer for $260,000, payable in January. O’Donnel accrued the loss in a litigation claims payable account.
31. Paid the amount due Warick Co. on the first note in the series issued on December 1.

Required:
a. Journalize the transactions. Refer to the Chart of Accounts for exact wording of account titles. Assume a 360-day year.
b. Journalize the adjusting entry for each of the following accrued expenses at the end of the current year (refer to the Chart of Accounts for exact wording of account titles):

1. Product warranty cost, $23,000.
2. Interest on the nine remaining notes owed to Warick Co. Assume a 360-day year.

Answers

Answer:

Explanation:

Journalize the transactions. Refer to the Chart of Accounts for exact wording of account titles. Assume a 360-day year.

The solution to the above has been attached.

b. Journalize the adjusting entry for each of the following accrued expenses at the end of the current year (refer to the Chart of Accounts for exact wording of account titles):

The solution to the question has been attached.

It should be noted that:

March 11: Interest Expense was calculated as:

= ($240,000 × 30/360 × 4%)

= $240,000 × 0.0833 × 0.04

= 800

Check the attached file

________ capital can be defined as the difference between the market value and book value of a firm, or a measure of its intangible assets.

Answers

Answer:

Intellectual

Explanation:

Intellectual capital refers to the capital in which the intangible assets should be considered with respect to the relationship, relative capital invested in the company

Therefore in the given case it is a measure of an intangible assets and shows the difference between the market value and the book value of a firm

Gustavson Corporation uses the direct method to allocate service department costs to operating departments. The company has two service departments, Administrative and Facilities, and two operating departments, Assembly and Wholesaling.
Service Departments Operating Departments Administrative Facilities Assembly Wholesaling
Dept Costs $26,840 $59,400 $183,430 $321,190
Employee hours 4,000 2,000 29,000 15,000
Space occupied 2,000 2,000 30,000 6,000
Administrative costs are allocated on the basis of employee hours and Facilities costs are allocated on the basis of space occupied. The total Wholesaling Department cost after the allocations of service department costs is closest to:_______.a. $337,530b. $331,090c. $340,240
d. $340,426

Answers

Answer:

c. $340,240

Explanation:

The computation of total Wholesaling Department cost is shown below:-

Administrative costs = $26,840 × 15,000 ÷ (29,000 + 15,000)

= $26,840 × 15,000 ÷ 44,000

= $9,150

Facilities costs = $59,400 × 6,000 ÷ (30,000 + 6,000)

= $59,400 × 6,000 ÷ 36,000

= $9,900

Total wholesaling department

= Wholeselling department cost + administrative cost + facilities cost

= $321,190 + $9,150 + $9,900

= $340,240

Under the NASAA Model Rule covering Investment Adviser records, the adviser's articles of incorporation must be retained for:

Answers

Answer:

3 years

Explanation:

Under the NASAA Model Rule covering Investment Adviser records, the adviser's articles of incorporation must be retained for a total of 3 years. As stated in Rule 203(a)-2

"Partnership articles and any amendments, articles of incorporation, charters,  minute books, and stock certificate books of the investment adviser and of any  predecessor, shall be maintained in the principal office of the investment adviser  and preserved until at least three years after termination of the enterprise."

If a firm cannot invest retained earnings to earn a rate of return _______ the required rate of return on retained earnings, it should return those funds to its stockholders.
a. less than
b. greater than or equa to

Answers

Answer:

The answer is B.

Explanation:

Retained earnings are the part of net income that are not distributed as to shareholders as dividends but are instead retained for investment that could improve future earnings of the firm.

Rate of return is the return that shareholders or management are expecting to generate from a business venture.

Rate of return must always be equal to or greater than a target rate or pre-planned rate if not, it decreases the wealth of the shareholders or decreases the value of the company.

Ennis, Inc. has 35,000 common shares issued at a $2.25 par value of which 22,000 are outstanding. If Ennis has no other outstanding stock, what size dividend must be paid such that each share receives $3.20

Answers

Answer:

$70,400

Explanation:

The company has:

Number of Shares = 35,000

Par value = $2.25

Outstanding = 22,000

The question requires that we find the size of dividend that must be paid if each share receives $3.20:

Only Outstanding shares are included in dividends contribution.

So to pay 22,000 shares at $3.20

= 22,000 x $3.20

= $70,400

A company purchased $10,400 of merchandise on June 15 with terms of 3/10, n/45, and FOB shipping point. The freight charge, $700, was added to the invoice amount. On June 20, it returned $1,120 of that merchandise. On June 24, it paid the balance owed for the merchandise taking any discount it is entitled to. The cash paid on June 24 equals:A company purchased $10,400 of merchandise on June 15 with terms of 3/10, n/45, and FOB shipping point. The freight charge, $700, was added to the invoice amount. On June 20, it returned $1,120 of that merchandise. On June 24, it paid the balance owed for the merchandise taking any discount it is entitled to. The cash paid on June 24 equals:

Answers

Answer:

The cash paid on June 24 equals: $9,780

Explanation:

When the company purchased merchandise, the following entries are recorded.

Merchandise $10,400 (debit)

Freight Charges $700 (debit)

Accounts Payable $11,100 (credit)

When the company returned merchandise, the following entries are recorded.

Accounts Payable $1,120 (debit)

Merchandise $1,120 (credit)

When the company pay for the merchandise, the payment is made within the discount period and is eligible for a cash discount of 3%.

Accounts Payable $9,980 (debit)

Discount Received $200 (credit)

Cash $9,780 (credit)

Conclusion :

The cash paid on June 24 equals: $9,780

Jones Corp. reported current assets of $199,000 and current liabilities of $140,000 on its most recent balance sheet. The working capital is:

Answers

Answer: $59000

Explanation:

The working capital is the capital that a business uses in its daily operations. It should be noted that the working capital is calculated as the difference between the current assets and the current liabilities.

From the question, we are told that

Jones Corp. reported current assets of $199,000 and current liabilities of $140,000 on its most recent balance sheet. Therefore, the working capital will be:

= $199,000 - $140,000

= $59,000

If Push Company owned 51 percent of the outstanding common stock of Shove Company, which method would be appropriate for financial reporting purposes?

Answers

Answer:

Consolidation

Explanation:

Holding method is required for the parent company for financial reporting if the parent company owns 51 percent of more outstanding common stock in the subsidiary.

Here consolidate refers to the combining of total assets and liabilities of two or more entities into one so that it could be maintained as a one firm

Therefore for financial reporting consolidation is appropriate

Discuss the role that resources, organizational communications, and training play in the support and successful implementation of a marketing plan. Cite the study materials to support your ideas. In replies to peers, discuss whether you agree or disagree with their assessment and explain why by citing study materials.

Answers

Explanation:

A  marketing plan is the set of well-defined actions that will help an organization achieve its marketing objectives and goals.

Therefore, for the process of implementing the marketing plan to be successful it must consider the systemic set that makes up the organization.

First, resources must be allocated in such a way that there is a possibility of complying with all the marketing actions provided for in the plan, it must be necessary to be available in the organization, equipment, qualified personnel, raw materials, etc.

Organizational communication is also essential for the correct transfer of information so that an effective workflow occurs, without noise or conflict. A good manager must know how to communicate clearly and accurately, in order to support employees and supervise the work so that the marketing objectives are met, in addition to encouraging the realization of the work in the best possible way.

Training is also important for the development of employees and for them to be able to carry out activities, this is also a way of engaging and motivating employees to achieve organizational expectations.

To develop compensation systems for workers, managers should: use all the information available about the workers regardless of the cost of obtaining the information use all the information available only if managers have a concern about the performance of workers. not use any information available if workers are paid efficiency wages. None of the above

Answers

Answer:

The correct answer is A

Explanation:

Performance and compensation go hand in hand. To know design a compensation system that takes into account all the information about one's workers is to create suitable compensation for that company.

For instance, the manager should know whether it is non-financial rewards that its management want. Sometimes, staff don't care about official cars, and fantastic health insurances. They just want a great take-home package.

The manager must know this information at all costs. To ignore is to risk the loss of staff, valuable time and even position in the industry.

Cheers!

What is the nominal interest rate (k) of a 5-year U.S. Treasury bond with a real risk-free rate of interest of 1% and inflation expected to be at 3.5% per year

Answers

Answer:

The nominal interest rate is 4.50%

Explanation:

Nominal interest=real interest rate+inflation rate

The real interest rate is the return earned by an investor without considering  the inflation rate in the economy which is 1%

inflation rate is the movement in prices of goods and services in the economy i.e 3.5%

nominal interest rate=1%+3.5%

nominal interest rate=4.5%

A hedge fund with net asset value of $62 per share currently has a high water mark of $66. Is the value of its incentive fee more or less than it would be if the high water mark were $67?

Answers

Answer:

The incentive fee will be less valuable in a situation where the high- water mark is the amount of $67, instead of the amount of $66 which means that when we have a high-water mark of the amount of $67, the net asset value of the fund have to reach $67 before the hedge fund can assess the incentive fee.

Explanation:

The incentive fee will be equal to 20% of the amount of the hedge fund’s profits which will be beyond a specific benchmark rate of return and in a situation where a fund has had or

experienced some losses in the past, this means that the fund may be unable to charge the incentive fee unless the fund is above its previous high water mark.

Therefore the incentive fee will be less valuable in a situation where the high- water mark is the amount of $67, instead of the amount of $66 which means that when we have a high-water mark of the amount of $67, the net asset value of the fund have to reach $67 before the hedge fund can assess the incentive fee.

All of the following have had an effect on structural unemployment except:_________.
a) Just-cause employment laws Minimum wage regulations
b) Unemployment benefits.
c) Unionization Active duty military population

Answers

Answer: Active duty military population

Explanation:

Structural Unemployment is unemployment as a result of Companies and industries having to be restructured due to various variables with the most prevalent being technology for example, using a harvester on farms causing a farm to let go of it's previous staff who harvested by hand.

The above options allow for structural unemployment to happen except Active Duty military population.

These are already people who are employed as soldiers and are on Active - duty. They are not unemployed and do not contribute to Structural Unemployment.

Fogerty Company makes two products, titanium Hubs and Sprockets. Data regarding the two products follow: Direct Labor-Hours per Unit Annual Production Hubs 0.60 15,000 units Sprockets 0.20 50,000 units Additional information about the company follows:
a. Hubs require $39 in direct materials per unit, and Sprockets require $18.
b. The direct labor wage rate is $12 per hour.
c. Hubs are more complex to manufacture than Sprockets and they require special equipment.
d. The ABC system has the following activity cost pools:
Estimated Activity Activity Cost Pool (Activity Measure) Overhead Cost Hubs Sprockets Total Machine setups (number of setups) $ 28,980 140 112 252 Special processing (machine-hours) $ 92,000 4,600 0 4,600 General factory (organization-sustaining) $ 89,000 NA NA NA
Required:
1. Compute the activity rate for each activity cost pool.
2. Determine the unit product cost of each product according to the ABC system. (Round intermediate calculations and final answers to 2 decimal places.)

Answers

Answer:

Fogerty Company

1. Computation of the activity rate for each activity cost pool:

a. Machine setups = Total machine setups overhead costs/total machine setups

= $28,980/252 = $115 per machine set up

b. Special processing = Total special processing overhead costs/total machine hours

= $92,000/4,600 = $20 per machine hour

c. General factory = $89,000/65,000 = $1.369 per unit produced

2. Determination of the unit product cost of each product using ABC system:

                                           Hubs              Sprockets

Total production costs   $825,640         $1,101,340

Units produced                 15,000               50,000

Unit product cost =          $55.04               $22.03

Explanation:

a) Data and Calculations:

Activity Cost Pool            Overhead      Hubs       Sprockets     Total

(Activity Measure)               Costs

Machine setups

 (number of setups)         $ 28,980        140              112            252

Special processing

 (machine-hours)             $ 92,000   4,600                 0          4,600

General factory

(organization-sustaining) $ 89,000         NA               NA            NA

Direct labor-hours per unit                   0.60             0.20

Total units produced                          15,000           50,000       65,000

Direct materials required per unit         $39                $18

Direct labor wage rate per hour            $12                 $12

b) Total direct labor-hours                 9,000            10,000        19,000

c) Activity rate for each activity cost pool:

1. Machine setups = Total machine setups overhead costs/total machine setups

= $28,980/252 = $115 per machine set up

2. Special processing = Total special processing overhead costs/total machine hours

= $92,000/4,600 = $20 per machine hour

3. General factory = Total general factory overhead costs divided by total units produced

= $89,000/65,000 = $1.3692 per unit produced

d) Overhead Allocation:

                                          Hubs             Sprockets          Total

Machine setups               $16,100            $12,880        $28,980

Special processing          96,000                 0                96,000

General factory                20,540             68,460          89,000

Total overhead costs   $132,640            $81,340      $213,980

e) Total costs per product

                                          Hubs               Sprockets             Total

Direct materials costs     $585,000         $900,000         $1,485,000

Direct labor costs            $108,000          $120,000           $228,000

Total overhead costs      $132,640             $81,340            $213,980

Total production costs   $825,640         $1,101,340         $1,926,980

Units produced                 15,000               50,000

Unit product cost =          $55.04               $22.03

f) Activity based costing system (ABC) is a costing technique that accumulates according to activity pools and allocates costs based on the activities carried out.  For example, the general factory overhead costs, could be allocated based on direct labour hours, machine hours, or total units of production.  It calculates the allocation rate based on the accepted activity pool.

Suppose that the risk free rate is 5 and the market portfolio has an expected return of 13 with a volatility of 18 Monsters Inc has a 24 volatility and a correlation with the market of 60 while California Gold Mining has a 32 volatility and a correlation with the market of 7 Assume the CAPM assumptions hold. Monsters' required return is closest to:

a. 15.5%
b. 11.5%
c. 13.0%
d. 10.0%

Answers

Answer:

The answer is option (b) 11.5 %

Explanation:

Solution

Given that

Risk free rate =Rf

= 5%

The market portfolio expected return is = E[Rm]

= 13%

Volatility or standard deviation of market return=σm

=18%

Volatility or standard deviation of Monsters' Inc. return =σi

=24%

The correlation of Monsters' Inc. return with the market = 0.6

Thus

Beta of Monsters' Inc. is computed by applying the formula shown below:

βi =Cov (i,M)/σ²m =ρ * σi *σm/σ²m

= ρ * σi/ σm

Here,

Cov(i,m) is the Covariance between the stick and the market return which is given by the formula below:

Cov(i,m) = ρ* σi*σm

ρ refers to the correlation between the stock i return and Market return

Hence, Beta of Monsters' Inc. becomes:

βi = (0.6*24%)/18% = 0.8

Now we compute the required return on Monsters Inc we will use the CAPM Equation given as:

CAPM Equation:

E[Ri] = Rf + βi*(E[Rm]-Rf)

So,

The Required return on Monsters' Inc. stock = E[Ri] =5% + 0.8*(13% - 5%)

= 5%+6.4%

=11.4%

Therefore Monsters' required return is nearest to: 11.4 % or 11.5%

Hillyard Company, an office supplies specialty store, prepares its master budget on a quarterly basis. The following data have been assembled to assist in preparing the master budget for the first quarter:
a. As of December 31 (the end of the prior quarter), the company’s general ledger showed the following account balances:
Debits Credits
Cash $ 48,000
Accounts receivable 224,000
Inventory 60,000
Buildings and equipment (net) 370,000
Accounts payable $ 93,000
Common stock 500,000
Retained earnings 109,000
$ 702,000 $ 702,000
b. Actual sales for December and budgeted sales for the next four months are as follows:
December(actual) $ 280,000
January $ 400,000
February $ 600,000
March $ 300,000
April $ 200,000
c. Sales are 20% for cash and 80% on credit. All payments on credit sales are collected in the month following sale. The accounts receivable at December 31 are a result of December credit sales.
d. The company’s gross margin is 40% of sales. (In other words, cost of goods sold is 60% of sales.)
e. Monthly expenses are budgeted as follows: salaries and wages, $27,000 per month: advertising, $70,000 per month; shipping, 5% of sales; other expenses, 3% of sales. Depreciation, including depreciation on new assets acquired during the quarter, will be $42,000 for the quarter.
f. Each month’s ending inventory should equal 25% of the following month’s cost of goods sold.
g. One-half of a month’s inventory purchases is paid for in the month of purchase; the other half is paid in the following month.
h. During February, the company will purchase a new copy machine for $1,700 cash. During March, other equipment will be purchased for cash at a cost of $84,500.
i. During January, the company will declare and pay $45,000 in cash dividends.
j. Management wants to maintain a minimum cash balance of $30,000. The company has an agreement with a local bank that allows the company to borrow in increments of $1,000 at the beginning of each month. The interest rate on these loans is 1% per month and for simplicity we will assume that interest is not compounded. The company would, as far as it is able, repay the loan plus accumulated interest at the end of the quarter.
Required:
Using the data above, complete the following statements and schedules for the first quarter:
1. Schedule of expected cash collections:
2-a. Merchandise purchases budget:
2-b. Schedule of expected cash disbursements for merchandise purchases:
3. Cash budget:
4. Prepare an absorption costing income statement for the quarter ending March 31.
5. Prepare a balance sheet as of March 31.

Answers

Answer:

Hillyard Company

1. Schedule of expected cash collections:

                                       January       February       March        April

December(actual)       $ 280,000

January $ 400,000         80,000     $320,000

February $ 600,000                           120,000    $480,000

March $ 300,000                                                      60,000   $240,000

April $ 200,000                                                                            40,000

Total                            $360,000    $440,000    $540,000

2-a. Merchandise purchases budget:

                                     January       February         March          

Cost of goods sold     240,000       360,000        180,000      

Ending Inventory          90,000         45,000          30,000

Goods available         330,000       405,000         210,000

Opening Inventory     (60,000)       (90,000)        (45,000)

Purchases                $270,000     $315,000      $165,000

2-b. Schedule of expected cash disbursements for merchandise purchases:

Budgeted Purchases Disbursement:

                                       January       February        March          April

December(actual)       $ 93,000

January $270,000       135,000       $ 135,000

February $315,000                              157,500      $ 157,500

March $165,000                                                          82,500    $ 82,500

Total                          $228,000       $292,500     $240,000

3. Cash budget:

                                       January       February       March     Total

Beginning balance        $48,000      $30,000       $30,800     $48,000

Cash collections           360,000       440,000      540,000   1,340,000

Total                            $408,000    $470,000     $570,800 $1,388,000

Disbursements:

Purchases                    228,000       292,500      240,000    (760,500)

Salaries & wages           27,000          27,000        27,000       (81,000)

Advertising                    70,000          70,000        70,000     (210,000)

Shipping (5% sales)      20,000          30,000        15,000       (65,000)

Other Expense 3%        12,000          18,000          9,000       (39,000)

Equipment                                             1,700        84,500       (86,200)

Dividend                       45,000                                                 (45,000)

Total disbursement $402,000    $439,200    $445,500   (1,286,700)

Loan + Interest             24,000                             24,720            ( 720)    

Ending balance              6,000         30,800      100,580        100,580

Required

Minimum cash bal.      30,000         30,000       30,000

Interest on loan = $720 ($24,000 x 1% x 3)

4. Prepare an absorption costing income statement for the quarter ending March 31:

Sales                                 $1,300,000

Cost of goods sold               780,000

Gross profit                        $520,000

Expenses:

Salaries & Wages   81,000

Advertising           210,000

Shipping expense 65,000

Other expenses    39,000

Depreciation         42,000

Interest expense       720   (437,720)

Net Income                            82,280

5. Prepare a balance sheet as of March 31:

Assets:

Cash                                   $100,580

Accounts Receivable          240,000

Inventory                               30,000

Buildings & Equipment       414,200

Total Assets                     $

Liabilities + Equity:

Accounts Payable            $82,500

Common Stock               500,000

Retained Earnings           146,280

Total                              $

Explanation:

a) Data:

General Ledger Balances:

                                                    Debits             Credits

Cash                                           $ 48,000

Accounts receivable                  224,000

Inventory                                      60,000

Buildings and equipment (net) 370,000

Accounts payable                                           $ 93,000

Common stock                                                500,000

Retained earnings                                            109,000

                                              $ 702,000     $ 702,000

b) Budgeted Cash Collections

                                       January       February       March        April

December(actual)       $ 280,000

January $ 400,000         80,000     $320,000

February $ 600,000                           120,000    $480,000

March $ 300,000                                                      60,000   $240,000

April $ 200,000                                                                             40,000

Total                           $360,000     $440,000    $540,000

Ending Accounts Receivable balance = $240,000

c) Cost of goods sold

                                     January       February       March        Total

Sales                          $400,000    $600,000     $300,000    $1,300,000

Shipping costs 5%        20,000         30,000          15,000           65,000

Other Expense 3%        12,000          18,000           9,000            39,000

Depreciation                                                                                    42,000

Cost of goods sold     240,000       360,000        180,000         780,000

Ending Inventory          90,000         45,000          30,000

Goods available         330,000       405,000         210,000

Opening Inventory     (60,000)       (90,000)        (45,000)

Purchases                  270,000        315,000        165,000

b) Budgeted Purchases Disbursement:

                                       January       February        March          April

December(actual)       $ 93,000

January $270,000       135,000       $ 135,000

February $315,000                              157,500      $ 157,500

March $165,000                                                          82,500    $ 82,500

Ending Accounts Payable balance = $82,500

c) Retained Earnings:

Beginning   $109,000

Net Income    82,280

Dividends    (45,000)

Ending      $146,280

d) Buildings & Equipment     370,000

New additions:                        86,200

Less Depreciation expense (42,000)

Balance, net                        $414,200

Garrison Boutique, a small novelty store, just spent $4,000 on a new software program that will help in organizing its inventory. Due to the steep learning curve required to use the new software, Garrison must decide between hiring two part-time college students or one full-time employee. Each college student would work 20 hours per week, and would earn $15 per hour. The full-time employee would work 40 hours per week and would earn $15 per hour plus the equivalent of $2 per hour in benefits. Employees are given two polo shirts to wear as their uniform. The polo-shirts cost Garrison $10 each. What are the sunk costs for Garrison?

Answers

Answer:

the $4,000 spent on a new software

Explanation:

Sunk costs are costs that the business has already incurred and they cannot be recovered no matter what decision they make.

in this case, the company must decide whether to hire 2 part time employees or only on full time employee. But no matter which decision they make, the money spent on the new computer software cannot be recovered. That is why the money spent on the new software is considered a sunk cost.

The Cash account of Gate City Security Systems reported a balance of $2,530 at December 31​, 2018. There were outstanding checks totaling $ 500 and a December 31 deposit in transit of $ 400. The bank​ statement, which came from Park Cities​ Bank, listed the December 31 balance of $3,120. Included in the bank balance was a collection of $ 500 on account from Jane Lindsey​, a Gate City customer who pays the bank directly. The bank statement also shows a $20 service charge and $ 10 of interest revenue that Gate City earned on its bank balance.

Requried:
Prepare Gate City​'s bank reconciliation at December 31.

Answers

Answer:

Gate City Security Systems

Bank Reconciliation at December 31, 2018

Book:  

Balance , December 31, 2018  $2,530

Add:

Collection from Jane Lindsey $500  

Interest revenue $10

Less:

Service charges  $20

Adjusted book balance December 31, 2018  $3,020

Bank:

Balance , December 31,2018  $3,120

Add:

Deposit in transit  $400

Less:

Outstanding cheque  $500

Adjusted bank balance December 31, 2018  $3,020

Martin transfers real estate with an adjusted basis of $260,000 and fair market value of $350,000 to a newly formed corporation in exchange for 100% of the stock. The corporation assumes the liability on the transferred real estate in the amount of $300,000. Determine Martin’s recognized gain on the transfer and the basis for his stock.

Answers

Answer:

$40,000

Explanation:

We can calculate recognized gain on the transfer and basis for his stock just by deducting adjusted basis value from liability on the transfered real estate.

Calcuation

iability on the transfered real estate        $300,000

less: adjusted basis value                       ($260,000)

Gain recognized                                        $40,000

Answer:

Therefore, the gain on the transfer is $40,000

Explanation:

Calculation of Martins gain

Particulars                                                  Amount

Liability on the transferred real estate    $300,000

Less: adjusted real basis value                $260,000

Recognized gain                                        $40,000

Therefore, the gain on the transfer is $40,000

Darin has a tax basis of $7,000 and an at-risk amount of $5,000 in a partnership where he is a 25% owner. The partnership incurred a loss of $40,000 in the current year. How much of the loss will be allocated to Darin and how much will he be able to deduct in the current year assuming he materially participates in the business

Answers

Answer:

Darin will have a $10000 and also he will be able to deduct $5,000.

Explanation:

Solution

Recall that:

Darin tax basis =$7000

Risk amount = $5000

Loss incurred = 40,000 (current year)

Ownership =25%

Now

With regards to his share the loss will be 25% of $40000, that is $10000 and he will be able to deduct only $5000 because of his at-risk amount is this and as per Sec. 465.

Or

40000 * 25% = $10000

He will deduct $5000 from $10000 only

Hence $10,000 of the loss will flow-through to Darin, and he will be able to deduct $5,000.

g Sheridan Company received $135000 in cash and a used computer with a fair value of $318000 from Carla Vista Co. for Sheridan Company's existing computer having a fair value of $453000 and an undepreciated cost of $420300 recorded on its books. The transaction has no commercial substance. How much gain should Sheridan recognize on this exchange, and at what amount should the acquired computer be recorded, respectively

Answers

Answer:

How much gain should Sheridan recognize on this exchange,

$32,700

and at what amount should the acquired computer be recorded, respectively

the new computer should be recorded at $318,000

Explanation:

Since the cash received ($135,000) represents more than 25% of the asset exchange, this transaction must be recorded as a cash sales.

Journal entry to record the transaction:

Dr Cash 135,000

Dr Computer, new 318,000

Dr Accumulated depreciation - computer, old 32,700

    Cr Computer, old 453,000

    Cr Gain on asset exchange 32,700

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