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

Answer 1

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


Related Questions

Consider the market for meekers in the imaginary economy of Meekertown. In the absence of international trade, the domestic price of a meeker is $30. Suppose that the world price for a meeker is $40. Assume that Meekertown is too small to influence the world price for meekers once they enter the international market.
If Meekertown allows free trade, then it will (import/export?) meekers.
Given current economic conditions in Meekertown, complete the following table by indicating whether each of the statements is true or false.
Statement True False
Meekertownian consumers are worse off under free trade than they were before.
Meekertownian producers were better off without free trade than they are with it.
True or False: When a country is too small to affect the world price, allowing for free trade will always increase total surplus in that country, regardless of whether it imports or exports as a result of international trade.

Answers

Answer:

Export

True

False

True

Explanation:

Free trade is a form of trade policy where there are no restrictions to imports or exports of goods and services.

The price of meekers is $30 in Meekertown and $40 In the world. Because meeker's are cheaper in Meekertown, it means that Meekertown is efficient in the production of meekers. As a result, they would export meekers to the rest of the world. It would be cost efficient for the rest of the world to import from Meekertown.

Consumers in Meekertown are worse of because of the trade because the price of Meekers would rise.

Producers are better off because they would earn more profits from the sale of Meekers at the world price.

Free trade increases total surplus because of efficient production. If a country is inefficient in production, it would import . This would increase consumer surplus and if it is efficient in production, it would export increasing producer surplus.

I hope my answer helps you

Balance sheet and income statement data indicate the following: Bonds payable, 11% (due in 15 years) $1,023,237 Preferred 8% stock, $100 par (no change during the year) $200,000 Common stock, $50 par (no change during the year) $1,000,000 Income before income tax for year $383,882 Income tax for year $115,165 Common dividends paid $60,000 Preferred dividends paid $16,000 Based on the data presented above, what is the times interest earned ratio (round to two decimal places)

Answers

Answer:

The times interest earned (TIE) ratio = 4.41 times

Explanation:

The times interest earned (TIE) ratio is an accounting ratio that shows the extent to which the income income of an organization can be used to cover its future interest expenses. This can be calculated as follows:

TIE Ratio = Earning before interest and tax (EBIT) / Interest expenses

Since,

Bonds payable, 11% (due in 15 years) = $1,023,237

Interest expenses = 11% * $1,023,237 = $112,556.07

Income before income tax for year = $383,882

EBIT = Interest expenses + Income before income tax for year = $112,556.07 + $383,882 = $496,438.07

Therefore, we have:

The times interest earned (TIE) ratio = $496,438.07 / $112,556.07 = 4.41 times

This shows that the income is 4.41 times greater than its annual interest expense. That is, the income can cover the annual interest 4.41 times.

Hank, a calendar-year taxpayer, uses the cash method of accounting for his sole proprietorship. In late December, he performed $20,000 of legal services for a client. Hank typically requires his clients to pay his bills immediately upon receipt. Assume his marginal tax rate is 30 percent this year and will be 33 percent next year, and that he can earn an after-tax rate of return of 12 percent on his investments.a. What is the after-tax income if Hank sends his client the bill in December?After- tax income ?b. What is the after-tax income if Hank sends his client the bill in January? (Do not round intermediate calculations. Round "PV Factor" to 3 decimal places. Round your answer to 2 decimal places.)after-tax income ?c. Should Hank send his client the bill in December or January?DecemberJanuaryd. What is the after-tax income if Hank expects his marginal tax rate to be 25 percent next year and sends his client the bill in January? (Round "PV Factor" to 3 decimal places. Round your answer to 2 decimal places.)

Answers

Answer: a. $14,000

b. $14,106

c. January

2. $15,535

Explanation:

a. If Hank sends the bill in December.

Tax rate is 30% this year.

Amount is $20,000

After Tax Income = 20,000 * (1 - tax)

= 20,000 ( 1 - 30%)

= $14,000

b. If Hank pays Next year

Tax rate is 33%

After tax return rate of 12%

Amount is 20,000

Tax = 20,000 * 33%

= $6,600.

Because this is next year, the present value of the tax needs to be computed for better comparison.

With an after tax return of 12%, the PV will be,

= 6,600 * PV factor ( 12%, 1 period)

= 6,600 * 0.893

=  $5,894

The income therefore will be,

= $20,000 - 5,894

= $14,106

c. Hank should pay in January as he would make more income.

2. Tax rate is 25% next year and income is to be received next year.

Tax = 20,000 * 25%

= $5,000

PV of $5,000 = 5,000 * PV Factor (12%, 1 period)

= 5,000 * 0.893

= $4,465

After tax income = 20,000 - 4,465

= $15,535

A company just starting in business purchased three merchandise inventory items at the following prices. First purchase $60; Second purchase $67; Third purchase $64. If the company sold two units for a total of $209 and used FIFO costing, the gross profit for the period would be

Answers

Answer:

$82

Explanation:

As company Uses FIFO system, it will sell first two products

The cost price =($60 + $67 = 127).

So Gross profit = Selling Price-Cost Price

Gross Profit = 209-127

= $82

The gross profit for the period is $82

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.

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

Which best describes the role the applicants can fill in the company? Applicants 1 and 3 are best suited to work in network systems, while Applicant 2 could work in programming, information support, or interactive media. Applicants 2 and 3 are best suited to work in network systems, while Applicant 1 could work in programming, information support, or interactive media. Applicant 1 is best suited to work in network systems, while Applicants 2 and 3 could work in programming, information support, or interactive media. Applicant 3 is best suited to work in network systems, while Applicants 2 and 3 could work in programming, information support, or interactive media.

Answers

Incomplete question, however I made interferences from an employer perspective.

Answer:

Applicant 1 is best suited to work in network systems, while Applicants 2 and 3 could work in programming, information support, or interactive media.

Explanation:

From a performance point of view the programming, information support and interactive media roles of the company would be better handled by more than one individual since this roles involve more responsibilities that could not be handled by one individual.

The network systems role can better be managed by Applicant 1 only as it is a task that could be handled by a single employee.

Answer:

C. Applicant 1 is best suited to work in network systems, while Applicants 2 and 3 could work in programming, information support, or interactive media.

Explanation:

Took The Test

Nutall Corporation is considering dropping product N28X. Data from the company's accounting system appear below:
Sales $ 660,000
Variable expense $ 285,000
Fixed manufacturing expenses $ 244,000
Fixed selling and administrative expense $ 192,000
All fixed expenses of the company are fully allocated to products in the company's accounting system. Further investigation has revealed that $195,500 of the fixed manufacturing expenses and $110,500 of the fixed selling and administrative expenses are avoidable if product N28X is discontinued.
Required:
According to the company's accounting system, what is the net operating income earned by product N28X? (Input the amount as a positive value.)

Answers

Answer:

net operating income earned by product N28X is $ 69,000.

Explanation:

Only the avoidable costs will be accounted for in determining net income earned by N28X for its decision.

Sales                                                                 $ 660,000

Less Variable expense                                   ($ 285,000 )

Contribution                                                      $ 375,000

Fixed manufacturing expenses                       ($195,500 )

Fixed selling and administrative expense       ($110,500)

Net Income / (loss)                                             $ 69,000

Therefore,  net operating income earned by product N28X is $ 69,000.

Clark Company estimated the net realizable value of its accounts receivable as of December 31, 2019, to be $178,000, based on an aging schedule of accounts receivable. Clark has also provided the following information: The accounts receivable balance on December 31, 2019 was $190,600. Uncollectible accounts receivable written off during 2019 totaled $13,300. The allowance for doubtful accounts balance on January 1, 2019 was $17,600. How much is Clark's 2019 bad debt expense

Answers

Answer: $8,300

Explanation:

Clark Company estimates that the net realizable value of their Accounts Receivable is $178,000. This is while their Accounts Receivable balance on the same date is $190,600.

This would infer that out of $190,600, they only intend on recovering $178,000.

The difference in these figures will be the Allowance for Doubtful Accounts balance at the end of the year because that is the amount that they do not believe they'll receive.

= 190,600 - 178,000

= $12,600

When the year started, the Allowance Balance was $17,600. Uncollectible Amount written off was $13,300. This amount would be written off from this account which would supposedly leave the balance to be,

= 17,600 - 13,300

= $4,300

The balance on the Allowance account is supposed be $12,600 yet the amount written off brings it to $4,300. The bad debts Expense for the year therefore, is the difference between these 2 figures because it is the bad debt expense that was written off from the $12,600 to bring it to $4,300.

= 12,600 - 4,300

= $8,300

Clark's 2019 Bad Debt expense is $8,300

Answer:

2017

Explanation:

Suppose the market for pizzas is unregulated. That is, pizza prices are free to adjust based on the forces of supply and demand.

If a shortage exists in the pizza market, then the current price must be.............than the equilibrium price. For the market to reach equilibrium, you would expect................

Answers

Answer:

Lower

Buyers would offer higher prices

Explanation:

When a shortage occurs when Demand exceeds supply. Excess demand occurs when price is below equilibrium price and as a result suppliers reduce quantity supplied.

As a result of the shortage, buyers would offer higher prices. As a result of the higher prices, the quantity supplied would increase and equilibrium would be restored.

I hope my answer helps you

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%

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]

     

Under SEC rules, internal controls over financial reporting (ICFR) are processes that provide reasonable assurance that financial reports are reliable. Which of the following is not assured by ICFR? A. Financial reports, records, and data are accurately maintained. B. Transactions are prepared according to GAAP rules and are properly recorded. C. Unauthorized acquisition or use of data or assets that could affect financial statements will be prevented or detected in a timely manner. D. IT controls that contain financial data are maintained.

Answers

Answer:

C. Unauthorized acquisition or use of data or assets that could affect financial statements will be prevented or detected in a timely manner.

Explanation:

Internal Control Financial Reporting is a framework designed to help companies manage their financial reporting and achieve the greater goals of risk assessment, control, information and communication, as well as monitoring. One of the weaknesses that could characterize ICFR is its inability to assure timely prevention and detection of unauthorized acquisition or use of data.

The scheme however ensures that financial records are maintained and that transactions are prepared according to GAAP rules. ICFR ensures that misstatements are detected in financial reporting.

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.

Initially, you produce 100 boxes of jelly beans per time period. Then a new customer calls and places an additional order for jelly beans, requiring you to increase your output to 101 boxes. She offers you $1.75 for the additional box. Should you produce it?

Answers

Answer:

You should produce as long as the marginal cost per additional box is lower than the marginal revenue obtained by the additional box.

In other words, if the marginal cost of producing the 101th box is lower than $1.75, then, you should continue to produce, because revenue will be higher than cost, and a profit will be made as a result.

Who is following the law when it comes to protecting investors’ funds?

Answers

Answer:

A mutual fund advisor who informs investors about risks is following the law when it comes to protecting investors’ funds

Explanation:

Answer:B (a mutual fund advisor who informs investors about risks)

Explanation:

Prepare Journal Entries in a Revenue Journal Horizon Consulting Company had the following transactions during the month of October: Oct. 2 Oct. 3 Oct. 14. Oct. 24 Oct. 29 Issued Invoice No. 321 to Pryor Corp. for services rendered on account, $380 Issued Invoice No. 322 to Armor Inc. for services rendered on account, $540. Issued Invoice No. 323 to Pryor Corp. for services rendered on account, $190. Issued Invoice No. 324 to Rose Co. for services rendered on account, $790 Collected Invoice No. 321 from Pryor Corp.
a. Record the October revenue transactions for Horizon Consulting Company in the following revenue journal format revenue journal Accounts Rec. Dr DATE Invoice No. Account Debited Post. Ref Fees Earned Cr Oct. 2 Oct. 3 Oct. 14 Oct. 24 Oct. 31
b. What is the total amount posted to the accounts receivable and fees earned accounts from the revenue journal for October? Accounts receivable Fees earned c. What is the October 31 balance of the Pryor Corp, customer account assuming a zero balance on October 1?

Answers

Answer and Explanation:

The recording and the computations are as follows

a. The recording of the October revenue transactions are shown below:

DATE INVOICE NO. ACCOUNT DEBITED POST.REF.  

ACCOUNT REC. DR.  FEES EARNED CR.

Oct 2       321        Pryor Co.  

380

Oct 3        322         Armor Co.  

540

Oct 14        323         Pryor co.  

190

Oct 24        324        Rose co.  

790

Oct 31    1900

b) Now the total amount for account receivable and fees earned is

Account receivable = 1900

Fees earned = 1900

c) The October 31 balance is

October 31 balance

= $380 + $190 - $380

= $190

An expansionary fiscal policy will Question 4 options: always result in a budget deficit. always result in a budget surplus. sometimes result in a budget deficit. never result in a budget surplus. More information is necessary to answer this question.

Answers

Answer:

always result in a budget deficit.

Explanation:

Expansionary fiscal policy are policies undertaken by the government to increase the supply of money in the economy.

Tools of Expansionary fiscal policy are :

tax cuts

increased government spending

transfer payments.

A budget deficit occurs when government spending exceeds income.

If taxes are cut, revenue of the government would fall and this can lead to a budget deficit.

Also if the government increases its spending, spending can exceed income and this would lead to a deficit.

I hope my answer helps you

Amherst Metal Works produces two types of metal lamps. Amherst manufactures 20,000 basic lamps and 5,000 designer lamps. Its simple costing system uses a single Indirect-cost pool and allocates costs to the two lamps on the basis of cirect manufacturing labor-hours. It provldes the following budgeted cost Information: Calculate the total budgeted costs of the basic and designer lamps using Amherst's simple costing system. Begin by Calculating the budgeted indirect cost rate for the single indirect cost pool. First select the formula, then enter the applicable amounts and calculate the rate Abbreviations used: MOH = Manufacturing Overhead Budgeted indirect manufacturing costs Budgeted manufacturing labor hours- Budgeted MOH rate per manutacturing labor-hour 234,000 13,000 S 18 Now calculate the total budgeted costs and per unit costs of the basic and designer lamps using Amherst's simple costing system. (Round all per unit amounts to two decimal places.] Basic lamps Total Per unit Direct materials Direct manufacturing labor Total direct costs Indirect costs allocated Total costs 180,000 $ 200,000 380,000 9.00 10.00 19.00

Answers

Answer:

Total Budgeted Costs = $ 450,000

Total Costs 515,000

Explanation:

Manufacturing Overhead Budgeted  234,000

Budgeted manufacturing labor hours 13,000

Budgeted MOH rate per manufacturing labor-hour = 234,000/13,000= $ 18

Basic lamps 20,000 units

Total Budgeted Costs = 18*20,000= 360,000

                           Unit Costs                             Total Costs                                  

Direct materials 9.00                                           180,000

Direct manufacturing labor 10.00                       200,000

Total Per unit 19.00                                              380,000

Total direct costs 180,000

Indirect costs allocated 200,000

Total costs $  380,000  

Designer lamps 5,000 units

Total Budgeted Costs = 18*5,000= 90,000

Unit Costs                                                Total Costs                                  

Direct materials 15.00                                           75,000

Direct manufacturing labor 12.00                        60,000

Total Per unit 27.00                                              135,000

Total direct costs 75,000

Indirect costs allocated 60,000

Total costs $  135,000  

                                            Basic                  Designer         Total

Total Direct Materials      180,000                  75000           255,000

Direct Labor                     200,000                  60,000        260,000

Total Budgeted Costs = 360,000+ 90,000= $ 450,000

Total Costs =255,000+ 260,000= $ 515,000

Budgeting is the act of estimating a company's future income and expenditures that goes out from paying expense over a set period of time.

Total Budgeted Costs = $ 450,000

Total Costs 515,000

SOLUTION:-

Manufacturing Overhead Budgeted 234,000

Budgeted manufacturing labor hours 13,000

Budgeted MOH rate per manufacturing labor-hour = 234,000/13,000= $ 18

Basic lamps 20,000 units

Total Budgeted Costs = 18*20,000= 360,000

                         Unit Costs                              Total Costs                                

Direct materials 9.00                                            180,000

Direct manufacturing labor 10.00                        200,000

Total Per unit 19.00                                               380,000

Total direct costs                                                   180,000

Indirect costs allocated                                         200,000

Total costs                                                            $380,000  

Designer lamps 5,000 units

Total Budgeted Costs (18*5,000)                        90,000

Unit Costs                                                           Total Costs                                  

Direct materials 15.00                                           75,000

Direct manufacturing labor 12.00                        60,000

Total Per unit 27.00                                             135,000

Total direct costs                                                  75,000

Indirect costs allocated                                      60,000

Total costs                                                            $135,000  

                                          Basic                  Designer         Total

Total Direct Materials      180,000                  75000           255,000

Direct Labor                     200,000                  60,000        260,000

Total Budgeted Costs = 360,000+ 90,000= $ 450,000Total Costs =255,000+ 260,000= $ 515,000

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https://brainly.com/question/14777070

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.

Franchising is widely used in the casual dining and fast food industry, yet Starbucks is quite successful with a large number of company-owned stores. In 2014 Starbucks had over 7,000 company- owned stores in the United States. How do you explain this difference

Answers

Answer with its Explanation:

Their are following differences that enabled Starbucks to grow its business successfully with excellent customer feedback.

The franchising has enabled Starbucks to control the franchises to manage its business in far much better way than other methods of traditional growing businesses. The method helps in amendments of operations, processes and policies at very face pace and implementation is similar to the traditional company owned stores.

The second difference is that the product of Starbucks includes standardized and customer tailored products which makes it choice of every person. The differentiated strategy makes the business offerings a symbol of quality and taste and this standardization of services and products was very easy to implement at very lower cost than traditional company owned stores business.

Categories the following into Market economy and Non-market economy.
1. Prices are set by government agencies.
2. The invisible hand guides resources to their highest valued uses
3. Buyers and sellers are motivated by government directives.
4. Prices are set by supply and demand
5. Buyers and sellers are motivated by a sense of communal well- being.
6. Buyers and sellers are motivated by self-interest.

Answers

Answer:

Market economy:

2. The invisible hand guides resources to their highest valued uses

4. Prices are sey by supply and demand

6. Buyers and sellers are motivated by self-interest

Non-market economy:

1. Prices are set by government agencies

3. Buyers and sellers are motivated by government directives

5. Buyers and sellers are motivated by a sense of communal well-being

Explanation:

On the one hand, the concept of market economy refers to a type of economy system that basically indicates that the market will find the equilibrium and work properly without the help of the government and therefore it establishes that the economy does not need from the figure of the government and that this last one must worry only about the other issues that do not include the economy.

On the other hand, a non-market economy like its name indicates, it refers to the type of system that do consider that the presence of the government is very important for the correct system of the economy and all of its factors regarding the market. Therefore that this type of system approves the planning of the economy from the government without discussions.

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.

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 new American graduate is contemplating buying a
Japanese, German, or an American car. No matter the type of car, he
plans to buy a new one at the end of 8 years.
The Japanese cars will cost $30,000 and have a fuel
usage of 23 Miles Per gallon (mpg) for the first 2 years and will
decrease by 3% per year thereafter. The repair cost will start at $700
per year, and increase by 3% per year. At the end of year 8, the
car can be sold for $5000. Insurance cost will be $700 for the
first year, increasing by 2% per year thereafter.
​A German car will cost $45,000 and have fuel usage
of 21mpg for the first 5 years, and decrease by 1% thereafter to
year 8. The repair cost will start at $1000 in year 1 and increase by
4% per year. It will have a salvage value of $7000 at the end of
year 8. Insurance cost will be $850 the first year, increasing by
2% per year thereafter.
The American car will cost $35,000 and have fuel
usage of 20mpg for the first 3 years and will decrease by 3% per
year thereafter. The repair cost will be $800 in year 1, increasing by
4% per year thereafter. Being an American, the graduate will price
the pride of owning an American car at $0.4 for every 20 miles
driven, increasing by 2% per year. Insurance costs will be $800 per
year increasing by 2.2% per year. The car can be sold for $5500 at
the end of year 8.
If the graduate anticipates driving 150000 miles by
the end of year 8 and the average interest rate is expected to
remain at 5% per year, which car is economically affordable based
on present worth analysis? Assume fuel cost will be $3 per gallon
in year 1 and increase by an average of 2% per year. Show all your
workings.​

Answers

Answer:

The best option is to buy Japanese Car.

Explanation:

Fuel usage per year is 150000/ 8 = 18750 miles per year

Fuel cost (year 1 -8) = $3.0, $3.06, $3.12, $3.18, $3.25, $3.312, $3.38, $3.5

Japanese Car:

Fuel usage 18750 / 23 = 815 * $3 = $2446

Fuel charges (year 1 -8) = $2445, $2494, $2623, $2758. $2900, $3050, $3207, $3372

Repair Cost (year 1 - 8) = $700, $721, $742, $764, $787, $811, $835, $860

Insurance cost (Year 1 - 8) = $700, $714, $728, $742, $757, $772, $788, $804

Present value of cost at 5% = 24674.07

Cost of car is $30,000

Total cost = $54674.07

American Car:

Cost $35,000

Fuel usage 18750/20 = 937.5 * $3 per gallon = $2812.5.

Fuel charges (year 1 -8) = $2812, $2913, $2986, $3011. $3098, $3124, $3176, $3208

Repair Cost (year 1 - 8) = $800, $894, $921, $978, $1109, $1176, $1207, $1301

Insurance cost (Year 1 - 8) = $800, $827, $876, $898, $908, $932, $954, $934

Present value of cost at 5% = 25302.18

Cost of car is $35,000

Total cost = $60302.

German Car:

Cost = $45,000

Fuel usage 18750 / 21 = 892 * $3 = $2678

Fuel charges (year 1 -8) = $2679, $2732, $2786, $2842. $2899, $2987, $3077, $3171

Repair Cost (year 1 - 8) = $1000, $1040, $1081, $1124, $1169, $1216, $1265, $1316

Insurance cost (Year 1 - 8) = $850, $867, $884, $902, $920, $938, $957, $976

Present value of cost at 5% = 27105.73

Cost of car is $45,000

Total cost = $72105.

Robert Necco and Nelson Packard are economists at Economic Research Associates. ERA asks Necco and Packard for their opinions about the effects of fiscal policy on real GDP for an economy currently experiencing a recession. Necco states that real GDP is likely to increase if both government spending and taxes are increased by the same amount. Packard states that if both government spending and taxes are increased by the same amount, there is no expected net effect on real GDP.
Regarding the statements made by Necco and Packard:
Necco Packard
A) Correct Correct
B) Correct Incorrect
C) Incorrect Incorrect
D) Incorrect Correct

Answers

Answer: B) Correct Incorrect

Explanation:

Whilst it was generally believed at some point that raising taxes and Government Spending by the same amount would have no effect, research has disproven this thought.

This is because it was shown that an increase in Government Spending leads to a larger increase in GDP than an increase in taxes reduces it.

This is because when the Government spends money, the Multiplier effect of Government Spending is always 1 more than that of the Taxes therefore raising taxes and spending by the same amounts still increases the Real GDP because Government Spending will create more income than taxes will take.

Necco is right, Packard is wrong.

During the year, TRC Corporation has the following inventory transactions. Date Transaction Number of Units Unit Cost Total Cost Jan. 1 Beginning inventory 44 $ 36 $ 1,584 Apr. 7 Purchase 124 38 4,712 Jul. 16 Purchase 194 41 7,954 Oct. 6 Purchase 104 42 4,368 466 $ 18,618 For the entire year, the company sells 413 units of inventory for $54 each. Required: 1. Using FIFO, calculate ending inventory, cost of goods sold, sales revenue, and gross profit.

Answers

Answer:

TRC Corporation

Calculations, using FIFO:

a) Ending Inventory:

Ending Inventory in units = Units available for sale minus Units sold

Ending Inventory in units = 466 - 413 = 53 units

Ending Inventory value = Units x FIFO cost of last purchase = 53 x $42 = $2,226

b) Cost of goods sold:

Cost of goods sold = Beginning Inventory + Purchases - Ending Inventory

Cost of goods sold = $1,584 + 17,034 - 2,226 = $16,392

c) Sales Revenue:

Sales Revenue = Units sold x Selling price = 414 x $54 = $22,302

d) Gross Profit:

Gross Profit = Sales Revenue minus Cost of goods sold

Gross Profit = $22,302 - $16,392 = $5,910

Explanation:

a) Summary of Inventory Transactions:

Date     Transaction              Number of Units   Unit Cost     Total Cost

Jan. 1     Beginning inventory     44                     $ 36              $ 1,584

Apr. 7     Purchase                     124                        38                  4,712

Jul. 16    Purchase                     194                         41                 7,954

Oct. 6    Purchase                     104                         42                4,368

b) Cost of goods available       466                                         $ 18,618

             

c) Sales                                      413                     $ 54           $ 22,302

d) Dec. 31 Ending Inventory      53                         42             $ 2,226

e) The FIFO (First-in, First-out) inventory method assumes that goods sold are from earlier inventory units, unlike Last-in, First-out (LIFO).  This means that beginning and earlier purchased inventory units are sold first before the latest purchases. Using the FIFO method, the ending inventory is valued at the cost of the most recent inventory purchases.

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