The adjusted trial balance of Ravine Corporation at December 31, 2014, includes the following accounts: Retained Earnings $17,520; Dividends $4,406; Service Revenue $38,288; Salaries and Wages Expense $13,139; Insurance Expense $1,763; Rent Expense $3,881; Supplies Expense $1,582; and Depreciation Expense $823.
Prepare an income statement for the year.

Answers

Answer 1

Answer:

                            Ravine Corporation

Income Statement  for the period ending 31 Dec 2014

Revenues:  

Service revenue                                        $38,288

Expenses:  

Salaries & Wages expenses    $13,139  

Insurance Expense                   $1,763  

Rent Expenses                          $3,881  

Supplies Expense                     $1,582

Depreciation Expenses            $823  

Total Expenses                                           $21,188

Net Income                                                 $17,100


Related Questions

Countess Corp. is expected to pay an annual dividend of $5.05 on its common stock in one year. The current stock price is $77.75 per share. The company announced that it will increase its dividend by 3.60 percent annually. What is the company's cost of equity?

Answers

Answer:

Cost of equity = 10.10%

Explanation:

Cost of equity can be ascertained using the dividend valuation model. The model states that the price of a stock is the present value of future dividends discounted at the required rate of return.  

Ke=( Do( 1+g)/P ) + g  

g- growth rate in dividend, P- price of the stock, Ke- required return, D- dividend payable in now

DATA

D0- (1+g) = 5.05

g- 3.60%

P- 77.75

Note that the D0× (1+g) simply implies the dividend expected in year one, that is one year from now. And this has been given as 5.05 in the question, hence there is no need to apply the growth rate again.

Cost of equity = (5.05/77.75   + 0.036)×  100= 10.095%

Cost of equity = 10.10%

Jorgensen High Tech Inc. is a calendar-year, accrual-method taxpayer. At the end of year 1, Jorgensen accrued and deducted the following bonuses for certain employees for financial accounting purposes.
$40,000 for Ken.
$30,000 for Jayne.
$20,000 for Jill.
$10,000 for Justin.
How much of the accrued bonuses can Jorgensen deduct in year 1 under the following alternative scenarios?
(Leave no answer blank. Enter zero if applicable.)
Jorgensen paid the bonuses to employees on March 1 of year 2, and there is a requirement that the employee remain employed with Jorgensen on the payment date to receive the bonus.

Answers

Answer:

May deduct 100,000 in year 2 because the amount weren’t fixed at end of year 1 reason been that the employees are tend to be eligible to receive the bonuses only in a situation where they are employed on date that bonuses were been paid.

Explanation:

Calculation of How much of the accrued bonuses can Jorgensen deduct in year 1

March 1 of Year 2

Ken 40,000

Jayne30,000

Jill20,000

Justin 10,000

Total 100,000

In March 1 of year 2 the amount of $ 100,000 may

likely be deducted reason been that it was paid within 2 and a half months of year end.

Since we were told that Jorgensen paid the bonuses to employees on March 1 of year 2 and was as well told that the employee remain employed with Jorgensen on the date of the payment in order to receive the bonus this means that May deduct 100,000 in year 2 because the amount weren’t fixed at end of year 1 reason been that the employees are tend to be eligible to receive the bonuses only in a situation where they are employed on date that bonuses were been paid.

Your firm (an Australian firm) makes a sale to a Japanese customer.  The sale price is 200 million Japanese Yen payable in exactly three months from today.  The current exchange rate is AUD/JPY = 90 (i.e., 1 Australian Dollar (AUD) is worth 90 Japanese Yen (JPY)). The current interest rates in Australia and Japan are 3% p.a. and 0.5% p.a., respectively.Given this information, please answer the following questions. Please label your answers according to parts.(a) Given that Australian Dollar is the domestic currency, what is the direct quote of the exchange rate between Australian Dollar and Japanese Yen ? Please round the final answer to five decimal places.(b) What is the theoretical current forward exchange rate quoted directly in terms of Australian Dollar (i.e. JPY/AUD) for delivery three months from today ? Show your input to the formula to arrive at the final answer. Please round the final answer to five decimal places.(c) How can the firm take advantage of any decreases in the exchange rate and also ensure that it receives at least Australian $2 million ? (Hint: Which derivative instrument can be used to achieve this objective?(d) Ignoring the cost of the derivative instrument to be used in part (c), what would be the outcome from hedging if the spot exchange rate in 3 month’s time is (i) AUD/JPY=150 and (ii) AUD/JPY = 50?

Answers

Answer:

An Australian Firm Selling to a Japanese Customer

a) Direct Quote of the Exchange Rate between Australian Dollar and Japanese Yen:

A$ 1 = ¥90

Meaning 1 Australian Dollar = 90 Japanese Yen.

Therefore, the price of the goods would be A$ 2,222,222.22222 (¥200 million)/ ¥90

b)Theoretical Current Forward Exchange Rate, quoted in terms of JPY/AUD for delivery in three months:

= Spot Rate x (1 + Japanese Interest Rate) / (1 + Australian Interest Rate) x 360/90

= ¥90 x (1 +0.005) / (1 +0.03) x 360/90 = ¥90 x 1.005/1.03 x 360/90

= ¥351.26214 =A$1

c) The Australian firm can take advantage of any decreases in the exchange rate and also ensure that it receives at least Australian $2 million by entering into a Currency Forwards Contract.

d) If the spot exchange rate in 3 month's time is:

(i) AUD/JPY=150, the outcome of the hedging with a Currency Forwards Contract to get at least A$ 2 million would be the gain of:

Forward Exchange outcome in Australian Dollars = ¥200 million/ ¥150 =

A$ 1,333,333.33333

Hedging outcome minus Forward Exchange outcome

A$2 million - A$ 1,333,333.33333 = A$666,666.66667

(ii) AUD/JPY = 50, the outcome of the hedging with a Currency Forwards Contract to get at least A$ 2 million would be the loss of:

Forward  Exchange outcome =  in Australian Dollars = ¥200 million/ ¥50 =

A$4 million

Hedging outcome minus Forward Exchange outcome

A$2 million - $4 million = -A$2million

Explanation:

a) Currency forwards contracts and future contracts are used to hedge the currency risk. For example, a company expecting to receive  ¥200 million in 90 days, can enter into a forward contract to deliver the  ¥200 million and receive equivalent Australian dollars in 90 days at an exchange rate specified today.

b) If A$ 1 = ¥90

Therefore, the price of the goods would be A$ 2,222,222.22222 (¥200 million)/ ¥90 in Australian Dollars.

If a baker notifies you that he will not deliver the bread for your restaurant. You must try to find bread even if it costs more money, or your damages may be reduced or denied in a lawsuit.
A. True
B. False

Answers

Answer:

true

Explanation:

i think sksssßkejjejdnd

Grossnickle Corporation issues 20-year, noncallable, 7.1% annual coupon bonds at their par value of $1,000 one year ago. Today, the market interest rate on these bonds is 5.5%. What is the current price of the bonds, given that they now have 19 years to maturity

Answers

Answer:

Price of bond= $1,185.72

Explanation:

The price of a bond is the present value (PV) of the future cash inflows expected from the bond discounted using the yield to maturity.

These cash flows include interest payment and redemption value

The price of the bond can be calculated as follows:

Step 1

PV of interest payment

annual coupon rate = 7.1%

Annual Interest payment =( 7.1%×$1000)= $71

Annual yield = = 5.5%

PV of interest payment  

= A ×(1- (1+r)^(-n))/r

A- interest payment, r- yield - 5.5%, n- no of periods -19 periods

= 71× (1-(1.055)^(-19))/0.055)

= 71× 11.60765352

= 824.143

Step 2  

PV of redemption value (RV)

PV = RV × (1+r)^(-n)

RV - redemption value- $1000, n- 19, r- 5.5%  

= 1,000 × (1+0.055)^(-19)

= 361.579

Step 3

Price of bond = PV of interest payment + PV of RV

$824.143 +  $361.579

Price of bond= $1,185.72

Consider the Northern California territory of Nova generates a sales revenue of $320,000 with four salespeople. The territory accounts for 10% of the total instrument rental market of $64 million. Thus, the market share and productivity of salespeople in this territory are __________ respectively.

Answers

Answer: e)5% and $80,000

Explanation:

$320,000 was generated by the salespeople in this territory.

This territory comprises 10% of a $64 million market.

Territory comprises of = 10% * 64,000,000 = $6,400,000

Their market share is therefore;

= [tex]\frac{320,000}{6,400,000}[/tex] * 100%

= 5%

Four people made sales of $320,000.

Their productivity = [tex]\frac{320,000}{4}[/tex]

= $80,000

The term market economy is often used interchangeably with what other term?

A. Socialism

B. Capitalism

C. Communism

D. Democracy

Answers

Answer:

B. Capitalism

Explanation:

Capitalism is a type of economic system where individuals or corporations own capital goods and make financial decisions based on market prices, cost of production, and distribution of goods which are determined by competition in the free market.

The term "market economy" is often used interchangeably with Capitalism because they are similar.

The American Recovery and Reinvestment Act, signed by President Barack Obama in 2009, aimed at: closing an expansionary gap through a contractionary fiscal policy. stimulating the aggregate demand in the economy. providing higher unemployment benefits to the residents of the economy. removing the supply bottlenecks in the economy. ensuring free trade flows across the world.

Answers

Answer: Stimulating the aggregate demand in the economy.

Explanation:

The American Recovery and Reinvestment Act was a Recovery act enacted by the Federal Government to help the United States come out of what became known as the Great Recession of 2008. It's purpose was to increase the Aggregate Demand in the Economy by preserving people's Jobs and creating new ones as well as investing in infrastructure and energy. It also gave out temporary relief to the unemployed.

This fresh injection of money into the Economy helped boost Aggregate Demand.

Westbrook Financial Services, Inc. invested $15,000 to acquire 7,250 shares of Cloud Investments, Inc. on March 15, 2015 This investment represents less than 20% of the investee's voting stock. On May 7, 2018, Westbrook Financial Services, Inc. sells 2,250 shares for $12,250. Which of the following will be the correct journal entry for the May 7, 2018 transaction? (Round any intermediate calculations to two decimal places, and your final answer to the nearest dollar.) 12,250
A. Cash 12,250
Gain on Disposal 12,250
B. Cash 12,250
Equity Investments 12.250
C. Loss on Disposal 12,250
Equity Investment 12,250
D. Cash 12,250
Equity Investments 4,657
Gain on Disposal 7,593

Answers

Answer:

D. Cash 12,250

Equity Investments 4,657

Gain on Disposal 7,593

Explanation:

Since Westbrook's investment doesn't represent a significant influence on Cloud, the equity method for recording investments is not required. So the investment and related transactions must be reported at fair market value.

In this case, since cash is received, cash account must be debited by $12,250. The initial cost of the stocks that were sold = ($15,000 / 7,250) = $2.07 x 2,250 stocks = $4,657, so that amount must be credited to equity investment account (it decreases).

Finally, the gain resulting from this transaction = sales price - cost = $12,250 - $4,657 = $7,593.

If 10,000 units that were 40% completed are in process at November 1, 80,000 units were completed during November, and 12,000 were 20% completed at November 30, the number of equivalent units of production for November was 75,600. (Assume no loss of units in production and that inventories are costed by the first-in, first-out method.)

a. True
b. False

Answers

Answer:

Number of equivalents units= 78,400

Explanation:

Giving the following information:

Beginning inventory= 10,000 units that were 40%

Units completed= 80,000

Ending inventory= 12,000 were 20% completed

We will determine the number of equivalents units using the following structure:

COST PER EQUIVALENT UNITS:

Beginning work in process = beginning inventory* %incompleted

Units started and completed = units completed - beginning WIP

Ending work in process completed= Ending WIP* %completed

=Number of equivalent units

Beginning work in process = 10,000*0.6= 6,000

Units started and completed = 80,000 - 10,000= 70,000

Ending work in process completed= 12,000*0.2= 2,400

= 78,400

Q2) The next dividend payment by Savitz, Inc., will be $3.21 per share. The dividends are anticipated to maintain a growth rate of 4 percent forever. If the stock currently sells for $42 per share, what is the required return

Answers

Answer:

11.64%

Explanation:

The next dividend payment for Savitz Inc. is $3.21 per share

The growth rate is 4%

= 4/100

= 0.04

The current stock price is $42 per share

Therefore, the required rate of return can be calculated as follows

R= Next dividend payment/Current stock price + growth rate

= $3.21/$42 + 0.04

= 0.0764+0.04

= 0.1164×100

= 11.64%

Hence the required rate of return is 11.64%

In 1947, the largest brewer in the U.S., Schlitz, had a 4.57 percent share of the domestic market. (Anheuser-Busch was number four in those days). The top ten brewers, including the number one brewer, had 29.29 percent of the domestic market. Over 70 percent of the domestic market was controlled by "all other" brewers. By the year 2001 the largest brewer was Anheuser-Busch, with a 54.76 share of the domestic market. The top ten brewers held 97.04 percent share of the domestic market in 2001. Thus, the brewing industry in the U.S. became a(n) _____ market structure.

Answers

Answer:

oligopoly

Explanation:

In an oligopoly market structure, a small number of companies control all or most of the market. In this case, the top 10 brewers in the US control 97.04% of the total beer market. In an oligopoly, no single company controls the market. in this case, even though Anheuser-Busch has a 54.76% share of the market, competition still exists with the other companies.

A new customer wants to open an account at your firm. When you ask him for a street address, he tells you that he will be moving soon to a different apartment complex and wants to use his business address. Which statement is TRUE about this?
A. The only address to be used for Customer Identification purposes is the client's residence address and the account cannot be opened
B. The business address can be used for Customer Identification purposes and the account can be opened
C. If a residence address is not available, the address to be used for Customer Identification purposes is a P.O. Box
D. The account cannot be opened

Answers

Answer: B. . The business address can be used for Customer Identification purposes and the account can be opened

Explanation:

From the question, we are told that a new customer wants to open an account at a firm and that when he was asked for his street address, he said that he will be moving soon to a different apartment complex and wants to use his business address.

Since the customer will be moving to a new apartment and therefore may not yet know his street address, the customer can use his business address for identification purpose. Therefore, the customer can open the account.

You run a medium-sized farming equipment repair firm in North Dakota. Your busiest season is the late fall through winter months when area farmers need repairs done to their equipment. Because you have limited cash flow, keeping extra people on your payroll is expensive and undesirable. You have determined that each worker must work 120 hours per month and you can repair an average of 42 machines each month. If their labor productivity rate is 0.52 how many workers can you employ at your company

Answers

Answer:

0.67

Explanation:

Let x be the number of labors we need to employ at our company

If  120 hours of labor prepare 42 machines and productivity rate is 0.52 then the equation would be like

x*0.52*120hours = 42 machines

x = 42/(0.52x120)

x =  0.67

Consider 2 scenarios: Boom Economy and Normal Economy. The Boom economy has 30% chance of happening, while Normal economy has 70% chance of happening. For each scenario (Boom and Normal), stock ABC has a return of 25%, and 4%, respectively; stock XYZ has a return of 10% and 6.5%, respectively; the market portfolio has a return of 12% and 5% respectively.


Requried:
a. Calculate Expected return, Variance and Standard deviation for stock ABC and XYZ.
b. Based on your results in part (1), can you decide which stock to invest?
c. Calculate Beta for stock ABC and XYZ.

Answers

Answer:

A) Expected Return of Stock ABC = Probability of Boom * Return of ABC in boom+Probability of Normal * Return of ABC in norma

ER = 30% * 25% + 70% * 4% = 10.30%

Expected Return of Stock XYZ = Probability of Boom * Return of XYZ in boom+Probability of Normal*Return of XYZ in norma

ER = 30% * 10% + 70% * 6.5% = 7.55%

Variance of Stock ABC = 30% * (25%-10.30%)^2 + 70% * (4%-10.30%)^2  = 0.9261%

Variance of Stock XYZ = 30% * (10%-7.55%)^2 + 70% * (6.5%-7.55%)^2 = 0.02573%

Standard Deviation of ABC =0.9261%^0.5 = 9.62%

Standard Deviation of XYZ =0.02573%^0.5 = 1.60%

B) Coefficient of Variation of ABC=Standard Deviation of ABC/Expected Return of ABC =9.62%/10.30%=0.93

Coefficient of Variation of XYZ=Standard Deviation of XYZ/Expected Return of XYZ =1.60%/7.55%=0.21

Stock with less Coefficient of variation to be chosen as lower Coefficient of variation show lower risk in relation to the return.

Hence stock XYZ is best for investment.

C) Expected Return of Market =30% *12% + 70% * 5% = 7.1%

Variance of Market =30% * (12% - 7.1%)^2 + 70% * (5%-7.1%)^2 = 0.1029%

Covariance of Stock ABC and Market = 30% * (12% - 7.1%) * (25% - 10.30%) + 70%*(5% - 7.1%) * (4% - 10.30% )= 0.0030870

Beta of ABC = Covariance of Stock ABC and Market / Variance of Market

Beta ABC = (0.0030870 / 0.1029%) = 3.00

Covariance of Stock XYZ and Market =30% * ( 12% - 7.1%) * (10% - 7.55%) + 70% * (5% - 7.1%) * (6.50% - 7.55%) = 0.000515

Beta of Stock XYZ = Covariance of Stock XYZ and Market /

Variance of MarkeT

Beta  XYZ = (0.000515 / 0.1029%) = 0.5

As a farmer, Gary Forsythe is familiar with the economics of perfect competition. How is the price at which he sells his corn determined

Answers

Answer:

This question is incomplete, the options are missing. The options are the following:

a) ​It is determined by Gary because he has a product that many people want.

b) ​The price is determined by combining the actions of all buyers and all sellers together.

c) ​The price he will receive is primarily determined by a few buyers at the local grain bin.

d) ​The government sets the price of the corn to level the playing field for everyone.

e) ​The price will be approximately 25 percent higher than what other farmers are selling the same corn for because Gary is an astute businessperson.

And the correct answer is the option B: The price is determined by combining the actions of all buyers and all sellers together.

Explanation:

To begin with, the structure of market known as ''perfect competition" is considered to be the one in where the price of the product is determined by the interaction between all the buyers and sellers of the market due to the fact that there is huge amount of them and the product that is being sell is homogenous so that means that there is no difference between buying to one or other producer. That is why that the sellers and buyers are known as "price-takers".

A country has passed a law setting a minimum wage for factory workers 5% below the equilibrium price. How will this law impact the labor market?

Answers

This law will impact the labor market cause of low pay rate that will stop more people from applying for that job

Reporting Net Sales with Credit Sales, Sales Discounts, and Credit Card Sales

The following transactions were selected from the records of Ocean View Company:

July 12 Sold merchandise to Customer R, who charge d the $3,000 purchase on his

Visa creditCard. Visa charges OceanView a 2 percent credit card fee.

15. Sold merchandise to Customer S at an invoice price of $9,000; terms 3/10, n/30.

20. Sold merchandise to Customer T at an invoice price of $4,000; terms 3/10, n/30.

23 Collected payment from Customer S from July 15sale.

Aug. 25 Collected payment from Customer T from July 20 sale.

Required:

Assuming that Sales Discounts und Credit Card Discount s arc treated as contra-

revenues. compute net sales for the two months ended August 31.

Answers

Answer:

Net sales $15,670

Explanation:

Computation of thenet sales for the two months ended August 31.

Sales revenue:

Sales Revenue

July 12 Merchandise Sold to Customer R $3,000

July 20 Merchandise Sold to Customer S $4,000

July 15 Merchandise Sold to Customer T $9,000

Total ($3,000+$4,000+$9,000) $16,000

Less:Sales discounts (270)

($9,000 collected from S x 3%)

Credit card fee ($60)

($3,000 from R x 2%)

Net sales $15,670

Therefore the net sales for the two months ended August 31 will be $15,670

The economic situation of Rutenia is characterized by the following facts: GDP. Strong economic growth, of about 4%. Unemployment. Moderate unemployment of around 5% Inflation is very high, around 10% High public deficit.

Answers

Answer:

See below

Explanation:

Although a great GDP of 4% gives the impression of a strong economy, as is the case here, the inflation rate is much higher than desired. So, economic policies need to be reviewed in order to determine where the problem lies and what steps can be taken to remedy this situation.

Q4) Lohn Corporation is expected to pay the following dividends over the next four years: $13, $9, $6, and $2.75. Afterward, the company pledges to maintain a constant 5 percent growth rate in dividends forever. If the required return on the stock 10.75 percent, what is the current share price

Answers

Answer:

$58.70

Explanation:

The computation of the current share price is shown below:

But before that we need to find out the value after year 4 which is shown below:

Value after year 4 is

= (D4 × Growth rate) ÷ (Required return - Growth rate)

= (2.75 × 1.05) ÷ (0.1075 - 0.05)

= $50.2173913

Now current share price is

= Future dividends × Present value of discounting factor(10.75%,time period)

= $13 ÷ 1.1075 + $9 ÷ 1.1075^2 + $6 ÷ 1.1075^3 + $2.75 ÷ 1.1075^4 + $50.2173913 ÷ 1.1075^4

= $58.70

What is the 5 stage plan for productive meetings? - Why is this important and how will it improve the success of developing a charter? - What is an example of a meeting where you've had the same experience as the video?

Answers

Answer:

Answer:

The 5 stage plans for productive meeting :

1. Agenda of meeting : This is very important in every meeting , what we need to discuss , why this meeting is so important for everyone ,etc .

2. Attendees :We have to clear about the level of meeting and we need to be specific. The number of people in the meeting should not be too large if it is not necessary .

3. Short meeting :The time period of meeting should not be too large , because in the large meeting people are getting bored and did not show full concentration during the meeting.

4. Agenda orientation:Meeting should be under and proper agenda , meeting should be deviate from the goal.

5. Outcome from meeting:After completing the meeting , there should be a list of outcome from that meeting and need to apply .

Team Charter:

Team charter is very important tool for proper functioning of a team.It help the team to achieve a specific  target within the given time limit.Following are the reasons why team charter is so important.

1. Charter support

2. Define team target

3. Proper communications between team

4. Effective planning

5. Authority level

Video meeting:

Generally Skype is used for video meeting. When all the people are at different location , Skype used for online meeting.The cost of that meeting is not too high , so we can say that this is also a cost effective meeting.

A Caterpillar tractor acquired on January 12 at a cost of $171,000 has an estimated useful life of 25 years. Assuming that it will have no residual value. a. Determine the depreciation for each of the first two years by the straight-line method. Round your answer to the nearest cent if rounding is required. Depreciation First year $ 6,840 Second year $ 6,840 b. Determine the depreciation for each of the first two years by the double-declining-balance method. Round your answer to the nearest cent if rounding is required.

Answers

Answer and Explanation:

a. The computation of depreciation for each of the first two years by the straight-line method is shown below:-

Depreciation

= (Assets cost - Salvage value) ÷ Useful life

= ($171,000 - 0) ÷ 25

= $6,840

For First year = $6,840

For Second year = $6,840

It would be the same for the remaining useful life

b. The computation of depreciation for each of the first two years by the double-declining-balance method is shown below:-

First we have to determine the depreciation rate which is shown below:

= One ÷ useful life

= 1 ÷ 25

= 4%

Now the rate is double So, 8%

In year 1, the original cost is $171,000, so the depreciation is $13,680 after applying the 8% depreciation rate

And, in year 2, the ($171,000 - $13,680) × 8% = $12,585.60

Choose the best answer to complete the statement.
All networks are connected to the Internet by _______.

a backbone

the Internet

a monitor

a network

Answers

Answer:

All networks are connected to the internet by a network.

Explanation:

A router, also a home network, allows you to connect several computers and other devices to a single Internet connection.

Hope this helps!

Answer:

correct answer is backbone

Mason Company manufactures and sells shoelaces for $2.00 per pair. Its variable cost per unit is $1.70. Mason's total fixed costs are $10,500. How many pairs must Mason Company sell to break even

Answers

Answer:

  35,000

Explanation:

The contribution margin of each pair sold is ...

  $2.00 -1.70 = $0.30

In order to cover the fixed costs, ...

  $10500/$0.30 = 35,000

pairs must be sold.

Mason Co. must sell 35,000 pairs of shoelaces to break even.

On October 1, Vaughn's Carpet Service borrows $349000 from First National Bank on a 4-month, $349000, 9% note. What entry must Vaughn's Carpet Service make on December 31 before financial statements are prepared

Answers

Answer:

Dr Notes Payable 349,000

Dr Interest Payable 10,470

Cr Cash 359,470

Explanation:

Preparation of Vaughn's Carpet Service Journal entry

Since we were told that Vaughn's Carpet Service borrows the amount of $349,000 on 1st October from First National Bank based on a 4-month, $349,000, 9% note the transaction will be recorded as :

Dr Notes Payable 349,000

Dr Interest Payable 10,470

Cr Cash 359,470

$349,000 +($349,000 *.09* 4/12)

=$349,000+10,470

=$359,,470

Eva received $60,000 in compensation payments from JAZZ Corp. during 2018. Eva incurred $5,000 in business expenses relating to her work for JAZZ Corp. JAZZ did not reimburse Eva for any of these expenses. Eva is single and she deducts a standard deduction of $12,000. Based on these facts answer the following questions:
Use Tax Rate Schedule for reference. (Round your final answer to the nearest whole dollar amount.)
a. Assume that Eva is considered to be an employee. What is her regular income tax liability for the year? (Round your answer to 2 decimal places.)
Regular tax liability: $____________________
b. Assume that Eva is considered to be a self-employed contractor. What is her self-employment tax liability for the year? ​
Self-employment tax liability: $___________________
c. Assume that Eva is considered to be a self-employed contractor. What is her regular tax liability for the year? (Round your answer to 2 decimal places.)
Regular tax liability: $____________________​

Answers

Answer:

A.Regular income tax liability

$8,181.25

B.Self-employment tax liability $6,870.84

C.Regular tax liability $7,538.50

Explanation:

a.The computation of Eva's regular income tax liability

(1) Salary $60,000

(2) Standard deduction(12,000)

Itemized deductions less than standard deduction.

(4) Taxable income (60,000-12,000)$48,000

(48,000 – 34,000) × 25% + 4,681.25 [see tax rate schedule for Single individuals]

Therefore Eva's regular income tax liability is $8,181.25.

b. Calculation for Eva self-employment tax liability for the year

The self-employment tax rate is 12.4% of the Social Security tax

Hence, Self-employment tax applies to net earnings

92.35% of the net earnings from self-employment is been often subjected to self-employment tax.

Hence,

Net Earnings = $.60,000 x 92.35% = $ 55,410

Therefore,

Eva Self-employment tax liability will be:

= $ 55,410 x 12.4% = $6,870.84

c.Calculation for Eva regular tax liability for the year

Eva received compensation for the Year = $60,000

Standard deduction = $12,200

Taxable Income for the Year = $47,800

Tax Brackets and Rates, 2018

Rate For Unmarried Individuals, Taxable

Income Over

10 $0

12 $9,700

22 $39,475

24 $84,200

32 $160,725

35 $204,100

37 $510,300

Hence

Eva's Regular Tax liability for the Year 2019 will be calculated as:

- 9,700 10 970.00

9,700 39,475 12 4,737.00

39,475 8,325 22 1,831.50

Total 7,538.50

970.00+4,737.00+1,831.50=7,538.50

Therefore Eva's Regular Tax liability for the Year 2018 will be $7,538.50

The movie E.T. the Extraterrestrial grossed $435,110,554 in box office receipts in 1982. The movie Titanic grossed $659,363,944 in 1997. The Consumer Price Index was 96.5 in 1982, 160.5 in 1997 and 255.657 in 2019. What is the value of the E.T. box office receipts adjusted for inflation in 1997

Answers

Answer:

E.T. the Extraterrestrial

Adjustment for inflation in 1997

Value of E.T. box office receipts = $723,681,284.11 ($435,110,554/96.5 x 160.5)

Explanation:

To adjust a 1982 receipts for inflation in 1997, the 1982 receipts is divided by the 1982 price index and multiplied by the 1997 price index.  This results to an inflation-reflected receipts in 1997.

The adjustment helps to put a value that is equivalent to the current price (assessed period's current price) having factored in inflation.

A Consumer Price Index is a statistical estimate that measures the changes in the price level of a weighted average market basket of consumer goods and services purchased by households.  It is measured periodically to reflect inflation.

Inflation is the general rise in the prices where a unit of currency yesterperiod buys less today than it did.  It is a quantitative measure of the rate at which the average price level of a basket of selected goods and services in an economy increases over some period of time.

The following selected transactions were completed by Amsterdam Supply Co., which sells office supplies primarily to wholesalers and occasionally to retail customers. Also note that the company uses a clearing house to take care of all bank as well as non-bank credit cards used by its customers.Record on page 10 of the journalMar. 2 Sold merchandise on account to Equinox Co., $20,000, terms FOB destination, 1/10, n/30. The cost of the merchandise sold was $13,150. 3 Sold merchandise for $10,950 plus 6% sales tax to retail cash customers. The cost of merchandise sold was $7,100. 4 Sold merchandise on account to Empire Co., $51,450, terms FOB shipping point, n/eom. The cost of merchandise sold was $35,420. 5 Sold merchandise for $27,900 plus 6% sales tax to retail customers who used MasterCard. The cost of merchandise sold was $18,470. 12 Received check for amount due from Equinox Co. for sale on March 2. 14 Sold merchandise to customers who used American Express cards, $12,380. The cost of merchandise sold was $9,120. 16 Sold merchandise on account to Targhee Co., $28,500, terms FOB shipping point, 1/10, n/30. The cost of merchandise sold was $14,690. 18 Issued credit memo for $4,400 to Targhee Co. for merchandise returned from sale on March 16. The cost of the merchandise returned was $2,910. 19 Sold merchandise on account to Vista Co., $7,400, terms FOB shipping point, 2/10, n/30. The cost of merchandise sold was $4,630. In addition, Amsterdam Supply Co. immediately paid $55 in freight charges and added this to the invoice sent. 26 Received check for amount due from Targhee Co. for sale on March 16 less credit memo of March 18. 28 Received check for amount due from Vista Co. for sale of March 19. 31 Received check for amount due from Empire Co. for sale of March 4. 31 Paid Fleetwood Delivery Service $5,100 for merchandise delivered during March to customers under shipping terms of FOB destination.Apr. 3 Paid City Bank $850 for service fees for handling MasterCard and American Express sales during March. 15 Paid $6,212 to state sales tax division for taxes owed on sales.Journalize the entries to record the transactions of Amsterdam Supply Co. Refer to the Chart of Accounts for exact wording of account titles.

Answers

Answer: Please see answer in the expalantion column

Explanation:

To record merchandise sold on account

Date Account Titles and  Explanation        Debit     Credit

Mar 2 Accounts Receivable-Equinox Co $20,000  

                              Sales                                            $20,000.

To record cost of merchandise sold on account

Date Account Titles and  Explanation        Debit     Credit

Mar 2  Cost of Merchandise Sold        $13 150.00  

Merchandise Inventory                                            $13,150.00

To record merchandise sold for cash

Date Account Titles and  Explanation        Debit     Credit

Mar 3     Cash(10,950 + 657)                       $11,607.00

                           Sales                                                  $10,669.00

Sales Tax Payable(10,950 x 6%)                                   $657.00

To record cost of merchandise sold on account

Cost of Merchandise Sold                    $7,100.00  

Merchandise Inventory                                              $7,100.00

To record cost of merchandise sold on account

Date Account Titles and  Explanation        Debit     Credit

Mar 4 Accounts Receivable-Empire Co $51,450.00  

                                           Sales                              $51,450.00

To record cost of merchandise sold on account

  Cost of Merchandise Sold                $35,420.00  

Merchandise Inventory                                            $35,420.00

To record merchandise sold using Master card

Mar 5 Cash(27900 +1,674)                  $29,574

                            Sales                                               $27,900

Sales Tax Payable(27,900 x6%)                                $1,674

To record cost of merchandise sold using Mastercard

Cost of Merchandise Sold $18, 470.00  

Merchandise Inventory                                         $18,470.00

To record receipt of check from Equinox Co

Date Account Titles and  Explanation        Debit     Credit

Mar 12 Cash(20,000-200)                           $18,000 

Cost of merchandise sold (20,000 x 1%)        $ 200

Account Receivable-Equinox Co                                   $20,000

To record cost of merchandise sold using American Express

Date Account Titles and  Explanation        Debit     Credit

Mar 14 Cash                                        $12,380

                       Sales                                                    $12,380

To record cost of merchandise sold on account

     Cost of Merchandise Sold              $9,120  

        Merchandise Inventory                                       $9,120

To record  merchandise sold on Account

Date Account Titles and  Explanation        Debit     Credit

Mar 16 Accounts Receivable-Targhee Co  $28,500  

                           Sales                                                   $28,500

To record cost of merchandise sold on account

Cost of Merchandise Sold               $14,690  

Merchandise Inventory                                                 $14,690

To record credit memo  for returned merchandise

Date Account Titles and  Explanation        Debit     Credit

Mar 18 Sales                                         $4,400.00  

Accounts Receivable-Targhee Co                            $4,400.00

To record cost of merchandise sold on account

Cost of Merchandise Sold                 $2,910.00 

Merchandise Inventory                                            $2,910.00

To record  merchandise sold on Account

Date Account Titles and  Explanation        Debit     Credit

Mar 19 Accounts Receivable- Vista Co   $7,400  

                         Sales                                                        $7,400

To record cost of merchandise sold on account

Cost of Merchandise Sold                   $4,630  

Merchandise Inventory                                                 $4,630

To record freight charges on behalf of Vista Co

Accounts Receivable- Vista Co        $55.00  

   Cash                                                                             $55.00

To record transaction of receipt of check from Targhee Co(

Date Account Titles and  Explanation        Debit     Credit

Mar 26 Cash (24,100 - 241)                       $23,859

Cost of merchandise sold(24,100 x1%)             $241  

Account Receivable-Targhee Co(28,500 -4,400)         $24,100

To record transaction of receipt of check from Vista co

Date Account Titles and  Explanation        Debit     Credit

Mar 28 Cash(7455-149.1)                 $7,305.00  

Sales Discount (2% x $7455)              $149.10

Account Receivable-Vista Co  $7,400 +55)                   $7,455

To record transaction of receipt of check from Empire Co

Date Account Titles and  Explanation   Debit     Credit

Mar 31 Cash                                       $51,450.00  

Account Receivable- Empire Co                       $51,450.00

To record payment of delivery for mechandise

Date Account Titles and  Explanation   Debit     Credit

Mar 31 Delivery Expenses                    $5,100.00  

             Cash                                                              $5,100.00

To record p[payment of service charges to BANK

Apr 3 Credit card Expenses             $850   

                        Cash                                                     $850

To record payment of Sales Tax Division

Apr 15 Sales Tax Payable                $6,212  

Cash                                                                               $6,212

Donald invests the $10,000 today. Donald’s interest rate is 10% and interest is compounded and paid at the end of each year. At the end of two years, Donald’s investment is worth $12,100. What is the present value of Donald’s investment?

Answers

Answer:

The present value of Donald's investment is $10,000.

When the investment's worth of $12,100 is discounted by the discount factor of 10% in two years, the resulting figure is $10,000 ($12,100)/1.21.

Explanation:

Present value (PV) is the current value of a future sum of money or stream of cash flows given a specified rate of return.  To calculate the present value of an investment, the future cash flows are discounted at the discount rate.  The calculation of the present value is a consideration of the time value of money.  This means that money received today is worth more than the same amount received in the future.  So, to compensate for inflation, which alters the value of money due to time, it is expected that some interest be paid.  Any interest received above the inflation rate can be regarded as profit.

The Present Value Formula  is given as C/(1 + i)ⁿ, where

C = Future sum

i = Interest rate (with '1' equal to 100%)

n = number of periods.

They want to make a profit of $55,498 Unit Variable costs = $11 Unit selling price is = $37 Fixed costs = $18,470 How many units do they need to sell to make the desired profit?

Answers

Answer:

2,845 units

Explanation:

To find the answer you need to consider that the profit is equal to the sales minus the costs.

Let's consider that x is the number of units sold

Sales= Price per unit*number of units sold

Sales= 37x

Variable cost= Cost per unit*number of units sold

Variable cost= 11x

Fixed cost= 18,470

55,498=37x-11x-18,470

55,498+18,470=26x

73,968=26x

x=73,968/26= 2,845

According to this, the answer is that they need to sell 2,845 units to make the desired profit.

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