The cash account for Coastal Bike Co. at October 1, 20Y9, indicated a balance of $5,140. During October, the total cash deposited was $39,175, and checks written totaled $40,520. The bank statement indicated a balance of $8,980 on October 31, 20Y9. Comparing the bank statement, the canceled checks, and the accompanying memos with the records revealed the following reconciling items:a. Checks outstanding totaled $5,560.b. A deposit of $1,050 representing receipts of October 31, had been made too late to appear on the bank statement.c. The bank had collected for Coastal Bike Co. $2,120 on a note left for collection. The face of the note was $2,000.d. A check for $370 returned with the statement had been incorrectly charged by the bank as $730.e. A check for $310 returned with the statement had been recorded by Coastal Bike Co. as $130. The check was for the payment of an obligation to Rack Pro Co. on account.f. Bank service charges for October amounted to $25.g. A check for $880 from Bay View Condos was returned by the bank due to insufficient funds.Instructions1. Prepare a bank reconciliation as of October 31, 20Y9. Refer to the Amount Descriptions list provided for the exact wording of the answer choices for text entries. "Add:" & "Deduct:" will automatically appear if it is required. For those boxes in which you must enter subtracted or negative numbers use a minus sign.2. Journalize the necessary entries. Refer to the Chart of Accounts for exact wording of account titles.3. If a balance sheet were prepared for Coastal Bike Co. on October 31, 20Y9, what amount should be reported as cash?

Answers

Answer 1

Answer:

Explanation:

Cash balance   -               5,140

Add cash deposited      39,175

Deduct check written   (40,520)

Cash balance                    3,795

      Bank reconciliation for Coastal Bile for the month ended October 31

Cash balance in bank statement -              8980

Deposit not recorded                    ( 1050)

Bank error on check (730-370)        (360)

Outstanding check                           5,560

Adjustment                                                        (4,150)

New balance                                                      4,830

Cash balance                                                      3,795

Note received by bank                     2,120

Bank charges                                      (25)

Returned check                                  (880)

Error in returned check                       (180)

Adjustment                                                            (1,035)

New balance                                                          2760            

2

                                              Journal entries        

Description                                         Dr                            Cr

Cash                                                2,120

Note receivable                                                                 2,000

Interest income                                                                      120

Accounts payable  (Rack pro)             180

Accounts receivable (condos)             880  

Bank charges                                         25

Cash                                                                                     1,085        

3

Cash  in Balanced sheet  = Adjusted balance in the reconciliation

2,760    


Related Questions

Riviera Township reported the following data for its governmental activities for the year ended June 30, 20X9: Item Amount Cash and cash equivalents $1,000,000 Receivables 300,000 Capital assets 8,500,000 Accumulated depreciation 1,200,000 Accounts payable 400,000 Long-term liabilities 4,000,000 Additional information available is as follows: All of the long-term debt was used to acquire capital assets. Cash of $475,000 is restricted for debt service. 1) Based on the preceding information, on the statement of net assets prepared at June 30, 20X9, what amount should be reported for total net assets?A) $2,425,000B) $4,200,000C) $2,900,000D) $3,625,0002) Based on the preceding information, on the statement of net assets prepared at June 30, 20X9, what amount should be reported for net assets invested in capital assets, net of related debt?A) $4,200,000B) $2,900,000C) $2,825,000D) $3,300,0003) Based on the preceding information, on the statement of net assets prepared at June 30, 20X9, what amount should be reported for net assets, unrestricted?A) $425,000B) $900,000C) $525,000D) $825,000

Answers

Answer:

1. B) $4,200,000

2. D) $3,300,000

3. B) $900,000

Explanation:

1. Total net assets = Total assets - Total Liabilities

=(1,000,000+300,000+8,500,000) - (1,200,000 + 400,000 + 4,000,000)

=9,800,000 - 5,600,000

=$4,200,000

2. The amount that should be reported for net assets invested in capital assets, net of related debt is

=(Capital assets- Accumulated Dep) - Long term debt

=(8,500,000 - 1,200,000) - 4,000,000

=7,300,000 - 4,000,000

=$3,300,000

3. The amount that should be reported for net assets, unrestricted is

=Total Net assets - Net of related debt

=4,200,000 - 3,300,000

=$900,000

On December 31, Strike Company has decided to sell one of its batting cages. The initial cost of the equipment was $203,433.00 with an accumulated depreciation of $183,089.70. Depreciation has been taken up to the end of the year. The company found a company that is willing to buy the equipment for $18,308.97. What is the amount of the gain or loss on this transaction

Answers

Answer:

loss= $2,035.33

Explanation:

Giving the following information:

Purchasing price= $203,433.00

Accumulated depreciation= $183,089.70.

The company found a company that is willing to buy the equipment for $18,308.97.

The gain or loss from selling an asset depends on the book value. If the selling price is higher than the book value, the company gain from the sale.

Book value= purchasing price - accumulated depreciation

Book value= 203,433 - 183,089.7= 20,343.3

Gain/loss= 18,307.97 - 20,343.3= $2,035.33 loss

Firm A's demand for a product is 15 units per month. Its supplier charges an ordering cost of $5 per order and $10 per unit with a 10% discount for orders of 15 units or higher. Firm A incurs a 25% annual holding cost. What is Firm A's annual ordering costs if it orders at a quantity of 28 units?

Answers

Answer:

Annual ordering cost=$32.142

Explanation:

Annual ordering cost = Annual demand/order quantity × ordering cost per order

Annual demand = 15 × 12 = 180 units

Kindly note that there are 12 months in year.

Annual Ordering cost = 180/28 ×  $5= $32.142

Annual ordering cost=$32.142

Empire Company is a manufacturer of smart phones. Its controller resigned in October 2017. An inexperienced assistant accountant has prepared the following income statement for the month of October 2020.EMPIRE COMPANYIncome StatementFor the Month Ended October 31, 2020Sales revenue $780,000Less:Operating expensesRaw materials purchases $264,000Direct labor cost 190,000Advertising expense 90,000Selling and administrative salaries 75,000Rent on factory facilities 60,000Depreciation on sales equipment 45,000Depreciation on factory equipment 31,000Indirect labor cost 28,000Utilities expense 12,000Insurance expense 8,000803,000Net loss $(23,000)Prior to October 2020, the company had been profitable every month. The company’s president is concerned about the accuracy of the income statement. As her friend, you have been asked to review the income statement and make necessary corrections. After examining other manufacturing cost data, you have acquired additional information as follows.1. Inventory balances at the beginning and end of October were:October 1 October 31Raw materials $18,000 $29,000Work in process 20,000 14,000Finished goods 30,000 50,0002. Only 75% of the utilities expense and 60% of the insurance expense apply to factory operations. The remaining amounts should be charged to selling and administrative activities.Prepare a letter to the president of the company, Shelly Phillips, describing the changes you made. Explain clearly why net income is different after the changes. Keep the following points in mind as you compose your letter.1. This is a letter to the president of a company, who is your friend. The style should be generally formal, but you may relax some requirements. For example, you may call the president by her first name.2. Executives are very busy. Your letter should tell the president your main results first (for example, the amount of net income).3. You should include brief explanations so that the president can understand the changes you made in the calculations.

Answers

Answer:

Tony Ohagwam, CPA, ACCA

Address & Telephone # & Email Address

June 26, 2020

The President

Empire Company

Address USA.

Attention: Shelly Phillips

Dear Shelly,

Re-Formatted Empire Company's Income Statement for the month ended October 31, 2020

As requested I have reformatted the company's Income Statement for the month ended October 31, 2020 (see attached), with some changes made.

The Net Income (not loss) is now $2,000.  This came about after taking into account the beginning and ending inventories of raw materials, work in process, and finished goods, which were not considered in the earlier version prepared internally.

The costs of Utilities and Insurance were re-classified into their factory and selling & administration elements.  The revised Income Statement also shows the cost of production, making it possible to determine the unit product cost.  There are also indications of the cost of sales and the gross profit.

With the re-classification of costs into factory and selling & administration expenses, you can review some of these costs to ascertain where cost-savings could be achieved.

I hope that this will encourage you to continue in business.

Yours sincerely,

Tony Ohagwam, CPA, ACCA

Explanation:

a) Utilities:

Factory, 75% of $12,000 = $9,000

Office, 25% of $12,000 = $3,000

b) Insurance:

Factory, 60% of $8,000 = $4,800

Office, 40% of $8,000 = $3,200

c) Preparation of the Income Statement for a manufacturing company should consider the various cost elements and classify them according to factory cost or cost of production, cost of sales, and cost of selling and administration.

This will help management to have a clearer picture of financial performance.  From this picture, it is easier for management to evaluate the various costs and make changes that will result to cost savings in order to ensure continued operations and profitability.

A business is considering a cash outlay of $880,000 for the purchase of land, which it intends to lease for $200,000 per year. If alternative investments are available that yield a 15 percent return, the opportunity cost of the purchase of the land is

Answers

Answer:

132000$

Explanation:

880000 *0,15=132000

A business is considering a cash outlay of $880,000 for the purchase of land, which it intends to lease for $200,000 per year. If alternative investments are available that yield a 15 percent return, the opportunity cost of the purchase of the land is $132,000.

What is an opportunity cost rate?

When economists talk about a resource's "opportunity cost," they mean the worth of the resource's next-highest-valued alternative usage.

Given

Cost of Land = $880,000

Return = 15%

Lease = $200000

Required to the opportunity cost =?

opportunity cost = cost of land  x return rate

opportunity cost = 880,000 x 15 = $132,000

Opportunity cost is crucial for businesses because it helps them decide how to effectively use their limited resources and cash. A corporation can pick which choice gives the highest or most productive return by calculating the opportunity cost of a specific option or options.

Thus, the opportunity cost of the purchase of the land is $132,000.

Learn more about the opportunity cost here:

https://brainly.com/question/13036997

#SPJ2

Cretically analyse the difference and the point of convergence between floor inspection and functional inspection

Answers

Answer and Explanation:

The connection between Floor and Function Inspection is that these two techniques are used to eliminate and identify defective raw materials prior to the development of the same. Quality is the key priority for both processes, where standards are reviewed and evaluated to ensure that the operation continues correctly.

The distinction between the two is that in Floor Inspection the system inspects the material in process doe the machine or at the time of production to ensure that each and every machine or floor is working effectively. It is to make share the material processing costs don't go out or it could easily be found by hand and defect.

The Functional Inspection, on the other hand, will have the key feature tested which the product is supposed to perform. For instance, if the same has the right speed and output, the electric motor could be tested up. It doesn't inform us about the variability throughout all parts but gives us an overall view of the satisfaction that comes from investigating the same commodity.

Suppose you sold a futures contract on gold 3 months ago when the futures price was $1,350 per ounce. Each contract is on 100 ounces of gold. The contract is closed out today. The current futures price is $1,340.
Part a. What was your position?
Part b. What was the buyer’s position?
Part c. Calculate your loss/gain on the contract

Answers

Answer: The answers are provided below

Explanation:

a. What was your position?

My position will be the difference between the past future price when I sold the good and the current future price which is then multiplied by the contract size. This will be:

= ($1,350 - $1,340) × 100

= $10 × 100

My position = $1,000

b. What was the buyer’s position?

The buyer's position will be the opposite of mine. This will be:

= ($1,340 - $1,350) × 100

= -$10 × 100

= -$1000

Buyer's position = -$1,000

c. Calculate your loss/gain on the contract.

The profit will be the difference between the selling price and the closing price multiplied by the contract size. This will be:

= ($1,350 - $1,340) × 100

= $10 × 100

= $1,000

My profit = $1,000

Will Jones, LIP is a small CPA firm that focuses primarily on preparing tax returns for small businesses.

The company pays a $403 annual fee plus $11 per tax return for a license to use Mega Tax software.

1a. What is the company's total annual cost for the Mega Tax software, if 332 returns are filed?

b. If 424 returns are filed?

c. If 522 returns are filed?

2a. What is the company's cost per return for the Mega Tax software, if 332 returns are filed?

b. If 424 returns are filed?

c. If 522 returns are filed?

Answers

Answer and Explanation:

1. The computation of the total annual cost in each case is shown below:

Total annual cost = Annual fee + license per tax return × number of returns filed

a. For 332 returns

= $403 + $11 × $332

= $403 + $3,652

= $4,055

b. For 424 returns

= $403 + $11 × $424

= $403 + $4,664

= $5,067

c. For 522 returns

= $403 + $11 × $522

= $403 + $5,742

= $6,145

2. Now the cost per return is

Cost per return = Total annual cost ÷ number of returns filed

a. For 332 returns

= $4,055 ÷ 332 retunrs

= $12.21

b. For 424 returns

= $5,067 ÷ 424 returns

= $11.95

c. . For 522 returns

= $6,145 ÷ 522 returns

= $11.77

Mica, a minor, signs a contract to pay National Health Club a monthly fee for twenty-four months to use its facilities. Six months later, after reaching the age of majority, Mica continues to use the club. This act is Group of answer choices

Answers

Answer:

Ratification

Explanation:

Since in the question, it is given that the mica who is a minor signed a contract regarding 24 months monthly fee for the national health club

Now after six months she or he is reaching her majority age and she or he continues to take the facilities of the club so this act we called as ratification as this a valid contract between the mica and the health club because he or she reaches the age of majority

On January 1, 2021, Corvallis Carnivals borrows $30,000 to purchase a delivery truck by agreeing to a 5%, five-year loan with the bank Payments of $566.14 are due at the end of each month, with the first installment due on January 31, 2021
Record the issuance of the note payable and the first monthly payment.
Record the issuance of the note payable.

Answers

Answer:

1.Jan 01, 2021

Dr Equipment $30,000

Cr Notes Payable $30,000

2.Jan 30, 2021

Dr Notes Payable $441.14

Dr Interest Expense $125.00

($30,000 x 5% x 1/12)

Cr Cash $566.14

Explanation:

Corvallis Carnivals

1.The Record of the issuance of the note payable and the first monthly payment will be to Debit Equipment with $30,000 and Credit Notes Payable with the same amount.

2. The Record of the issuance of the note payable will be to Debit Notes Payable with $441.14 ($566.14-$125) and Debit Interest Expense with $125.00 ($30,000 x 5% x 1/12) while Cash will be credited with $566.14

Taylor Bank lends Guarantee Company $117,933 on January 1. Guarantee Company signs a $117,933, 9%, nine-month note. The entry made by Guarantee Company on January 1 to record the proceeds and issuance of the note is

Answers

Answer:

January 1, 202x, bank loan obtained from Taylor Bank (9 months, 9% interest rate)

Dr Cash 117,933

    Cr Notes payable 117,933

Explanation:

Since this is an interest bearing note that will be paid in less than a year, we should record it at face value. All current liabilities must be recorded at face value.

Free Cash Flow Catering Corp. reported free cash flows for 2008 of $8.08 million and investment in operating capital of $2.08 million. Catering listed $1.08 million in depreciation expense and $2.08 million in taxes on its 2008 income statement. What was Catering's 2008 EBIT

Answers

Answer: $11.16 million.

Explanation:

Free Cash Flow Catering Corp Earnings Before Interest and Tax (EBIT) can be calculated by the following formula,

EBIT = Operating Cashflow + Taxes - Depreciation.

Operating Cashflow = Free Cashflow + Investment in Operating Capital

= 8.08 million + 2.08 million

= $10.16 million

EBIT = 10.16 million + 2.08 million - 1.08 million

EBIT = $11.16 million.

Tactical decisions define Group of answer choices the day-to-day activities of the organization. the goals and plans of the organization. the domain of operations managers, who are close to the customer. the steps taken to achieve the goals and objectives.

Answers

Answer:

E. the steps taken to achieve the goals and objectives.

Explanation:

Tactical decisions are the decisions made by the mid-level management in an organization, in a bid to implement the strategic plans of the director-general of the organization.  These decisions are made and implemented within a short period of time. Some tactical decisions include;

1. Structuring of workforce

2. Purchase of items and resources

3. Marketing strategies

4. Allocation of jobs to employees.

When these decisions are made by the middle-level management, they are under obligation to answer to the directors of the organization as to how these decisions were implemented.

You are considering purchasing a stock that currently sells for $50. The expected price of the stock in a year is $45, and during the coming year a $2 dividend is expected to be paid. The risk-free rate is 5% and the market return is 10%. The stock has a beta of 0.85. What is the holding period return of the stock

Answers

Answer:

The holding period return of the stock is - 6 %  or - 6.0%

Explanation:

Solution

Given that:

You are thinking of purchasing a stock that currently sells for= $50

The expected price of the stock =$45

Dividend expected to be paid =$2

Risk free rate = 5%

Market return = 10%

Stock (beta) = 0.85

We will now find the holding period return of the stock which is given below:

The formula for calculating the holding period return of a stock is  given as,

= The Expected price in a year + Dividend earned during the year – Purchase Price  / Purchase Price

We recall that:

The Purchase Price = $ 50  

Expected price in a year = $ 45

Dividend earned during the year = $ 2

Now,

By Applying the above values in the formula we have the holding period return of the stock as :

=  [45 + 2 – 50] / 50

= - 3 / 50

= - 0.0600 = - 6.00 %

= - 6.0 % ( when rounded off to one decimal place )

Therefore, the Holding period return of the stock is - 6 %  or - 6.0%

The following information for the past year for the Blaine Corporation has been provided:Fixed costs:Manufacturing$ 125, 000$125,000Marketing24,00024,000Administrative20,00020,000Variable costs: Manufacturing $ 110,000$110,000 Marketing 30,00030,000 Administrative 34,00034,000 During the year, the company produced and sold 60,00060,000 units of product at a selling price of $ 12.40$12.40 per unit. There was no beginning inventory of the product at the beginning of the year.What is the contribution margin ratio for Blaine Corporation (round to 1 decimal)?A. 70.470.4 %B. 53.953.9 %C. 22.722.7 %D. 76.676.6 %

Answers

Answer:

D. 76.6 %

Explanation:

Contribution Margin Ratio = Contribution / Sales × 100

First Calculate the Contribution

Contribution = Sales - Variable Costs

                     = (60,000 units × $ 12.40) -  ($110,000+$30,000+$34,000)

                     = $744,000 - $174,000

                     = $570,000

Then Calculate Contribution Margin Ratio

Contribution Margin Ratio = $570,000 / $744,000 × 100

                                           = 76.61290

                                           = 76.6 % ( 1 decimal)

Firms that charge relatively low prices and offer substantial differentiation are following a best-cost strategy. A best cost strategy can be an effective level strategy to the extent that a firm whose fixed costs and overhead are very low relative to the competition.
What is an example of an industry where you think a best-cost strategy could be successful?
How would you differentiate a company to achieve this success in this industry?
Provide an example of a firm in Jacksonville that is following a best cost strategy? Explain

Answers

Answer: The answer is given below

Explanation:

A best-cost strategy is a strategy that is used by companies as they focus on low cost in order to give their customers better value for the money spent on the purchase of goods or services from them. The goal of this strategy is to keep the prices and costs lower when compared with the other competitors that offer similar products.

This strategy can be very successful in retail stores. Retail stores offer similar products to their competitors and using this strategy could help in making the store get more customers and hence push up its income.

For this strategy to work in such industry, firstly, the company will need to study its market very well, get to know its competitors, have a good working relationship with the manufacturers of different products, and have a friendly and amazing staffs who know what is and expected of them. With all these in place, success will be achievable.

An example of a firm in Jacksonville that is following a best cost strategy is

McDonald. The company over the years, has been successful and laid s foundation of offering fast-food meals that are of low prices and affordable.

Requirement 2:
Change all of the numbers in the data area of your worksheet so that it looks like this:
A B C D
1 Chapter 6: Applying Excel
2
3 Data
4 Selling price per unit $353
5 Manufacturing costs:
6 Variable per unit produced:
7 Direct materials $137
8 Direct labor $51
9 Variable manufacturing
overhead $22
10 Fixed manufacturing
overhead per year $127,600
11 Selling and administrative expenses:
12 Variable per unit sold $5
13 Fixed per year $76,000
14
15 Year 1 Year 2
16 Units in beginning
inventor 0
17 Units produced during
the year 2,900 2,200
18 Units sold during the year 2,400 2,400
19
If your formulas are correct, you should get the correct answers to the following questions.
(a) What is the net operating income (loss) in Year 1 under absorption costing? (Input the amount as a positive value. Omit the "$" sign in your response.)
(Click to select)Net operating incomeNet operating loss
$
(b) What is the net operating income (loss) in Year 2 under absorption costing? (Input the amount as a positive value. Omit the "$" sign in your response.)
(Click to select)Net operating lossNet operating income
$
(c) What is the net operating income (loss) in Year 1 under variable costing? (Input the amount as positive value. Omit the "$" sign in your response.)
(Click to select)Net operating lossNet operating income
$
(d) What is the net operating income (loss) in Year 2 under variable costing? (Input the amount as a positive value. Omit the "$" sign in your response.)
(Click to select)Net operating lossNet operating income
$
(e) The net operating income (loss) under absorption costing is less than the net operating income (loss) under variable costing in Year 2 because (You may select more than one answer. Single click the box with the question mark to produce a check mark for a correct answer and double click the box with the question mark to empty the box for a wrong answer.):
Units were left over from the previous year.
The cost of goods sold is always less under variable costing than under absorption costing.
Sales exceeded production so some of the fixed manufacturing overhead of the period was released from inventories under absorption costing.

Answers

Answer:

Requirement 2

a) Net Operating Income (Loss) for year 1 under absorption costing = 110,600

b) Net Operating Income (Loss) for year 2 under absorption costing = 257,600

c) Net Operating Income (Loss) for year 1 under variable costing = 238,200

d) Net Operating Income (Loss) for year 2 under variable costing = 385,200

e) The cost of goods sold is always less under variable costing than under absorption costing.

Explanation:

a) Absorption Costing, also called full absorption costing, capture all costs associated with manufacturing a particular product, such that the direct and indirect costs, such as direct materials, direct labor, rent, and insurance, are fully accounted for using this managerial accounting method.

b) Variable Costing is a managerial accounting technique that assigns variable costs to inventory, so that all period (fixed overhead) costs are charged to expenses in the period incurred, while only direct materials, direct labor, and variable manufacturing overhead costs are assigned to inventory.

Garden Corporation uses cost-plus pricing with a 30% mark-up. The company is currently selling 12,000 units at $21.45 per unit. Each unit has a variable cost of $11.50. In addition, the company incurs $60,000 in fixed costs annually. If demand falls to 10,000 units, how much will the company have to charge per unit in order to earn the same annual profit

Answers

Answer:

$23.44

Explanation:

The computation of profit charge per unit for earning same annual profit is shown below:

Given that

No of Units Sold =       12,000

Sale Price of each Unit   = $21.45

Variable Cost     = 11.50

So,

Contribution Per Unit is

= Selling price per unit - variable cost per unit

= $21.45 - $11.50

= $9.95

So,

Total Contribution  is

= 12,000 units × $9.95

=  $119,400

And,

Fixed Costs for the year is $60,000

So, the Profit for the year is

= Contribution margin - fixed cost

= $119,400 - $60,000

= $59,400

Now If the demand for the product falls to 10,000 Unit  

So we assume Number of units expected to be sold is10,000

Since Variable cost Per Unit  is 11.50

So, the Total Variable Cost is

= 10,000 units × $11.50

= $115,000

And,

Fixed Cost per annum  $60,000

Expected Profit        $59,400

So, the total amount is

= $115,000 + $60,000 + $59,400

= $234,400

So, the price per unit charged is

= $234,400 ÷ 10,000 units

= $23.44

Production estimates for July are as follows:

Estimated inventory (units), July 1 725
Desired inventory (units), July 31 1, 200
Expected sales volume (units), July 7,500

For each unit produced four hours of direct labor is required. The labor rate per hour is $15. The number of direct labor hours required for July production is:_________

Answers

Answer:

31,900

Explanation:

For the computation of the number of direct labor hours required for July production first we need to find out the production in units which is shown below:-

Production in units = Expected sales in Units + Ending Inventory - Beginning inventory

= 7,500 + 1,200 - 725

= 7,975

Total direct labor hours required = Production in units × Hours per unit

= 7,975 × 4

= 31,900

We simply applied the above formulas

Mike has spent $600 purchasing and repairing an old fishing boat, which he expects to sell for $800. Mike discovers, that, in addition to the $600 he has already spent, he needs to make an additional repair, which will cost another $300 in order to make the boat worth $800 to potential buyers. He can sell the boat as is now for $300. What should he do

Answers

Answer:

Mike should complete the repairs and sell off the boat for $800

Explanation:

Mike has already spent $600 purchasing and repairing the boat. He still needs to make an additional repair of $300. This means the cost price of the boat will be:

Cost price = $600 + $300 = $900

Selling price = $800

His loss would be:

$900 - $800 = $100

But without making the additional repair, the boat's worth is $300. This means that

Cost price = $600

Selling price = $300

His loss would be:

$600 - $300 = $300

From the above calculations, if the additional repair is done, Mike's loss would be lesser.

Therefore, the best option Mike should take is to complete the repairs and sell off the boat for $800

Q4) An investment offers a total return of 12.8 percent over the coming year. Janice thinks the total real return on this investment will be only 7 percent. What does Janice believe the approximate inflation rate will be over the next year

Answers

Answer:

inflation rate= 5.8%

Explanation:

Giving the following information:

An investment offers a total return of 12.8 percent over the coming year. Janice thinks the total real return on this investment will be only 7 percent.

The real return on investment includes the effect on inflation.

Real rate of return= total return - inflation rate

0.07=0.128 -  inflation rate

inflation rate= 0.058= 5.8%

Six years ago, James Corporation sold a $100 million bond issue to expand its facilities. Each debenture has a $1,000 par value, an original maturity of 20 years (there are now 14 years left to maturity), and an annual coupon rate of 11.5% with semiannual payments. If you require a 14% return, what price would you pay today for a James bond?

Answers

Answer:

Price of Bonds=$848.286

Explanation:

The value of the bond is the present value (PV) of the future cash receipts expected from the bond. The value is equal to present values of interest payment plus the redemption value (RV) discounted at the yield rate

Value of Bond = PV of interest + PV of RV

The value of bond for James Corporation  can be worked out as follows:

Step 1  

PV of interest payments

PV = A × (1+r)^(-n)/r

A- semiannual interest payment, n-number of periods, r- semi annul yield

A-semi- annul interest payment:

=11.5%× 1,000× 1/2 = 75

r-semi-Annual yield = 14%/2 = 7%  

n-Maturity period =1 4 × 2= 28

PV of interest payment:  

=57.5 × (1- (1+0.07)^(-28)/0.07)

= 697.88

Step 2  

PV of Redemption Value

= 1,000 × (1.07)^(-28) = 150.40

Step 3

Price of bond

=697.88 + 150.40

=$848.286

want to make confetti. In order to get the right balance of ingredients for their tastes they bought 2 pounds of paper hearts at $ 4.07 per pound comma 4 pounds of sparkling stars for $ 2.71 per pound comma and 2 pounds of shiny coils for $ 4.25 per pound. Determine the cost per pound of the

Answers

Answer:

Cost per pound of confetti= $3.44  per pound

Explanation:

The cost per pound of the Confetti = Total material cost divided by the total pound

Total material cost = (2×$4.07)  + (4× $2.71) + ( 2× $4.25)= $27.48

Total number of pounds = 2 + 4 + 2 = 8 pounds

Cost per pound of confetti = $27.48 / 8 pounds =$3.44  per pound

Cost per pound of confetti= $3.44  per pound

A company purchased a computer system at a cost of $25,000. The estimated useful life is 8 years, and the estimated residual value is $6,000. Assuming the company uses the double-declining-balance method, what is the depreciation expense for the second year

Answers

Answer:

$4,687.50

Explanation:

The computation of the depreciation expense of the second year using the double-declining method is shown below:

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

= One ÷ useful life

= 1 ÷ 4

= 12.5%

Now the rate is double So, 25%

In year 1, the original cost is $25,000, so the depreciation is $6,250 after applying the 25% depreciation rate

And, in year 2, the ($25,000 - $6,250) × 25% = $4,687.50

An investor has been making payments into a variable annuity for the last 20 years. The investor decides to annuitize and selects a straight-life payout. Which two of the following statements are TRUE?
I. the investment risk is assumed by the insurance company
II. the investment risk is assumed by the customer
III. the amount of the payment to the customer is guaranteed by the insurance company
IV. the amount of the payment to the customer is not guaranteed
a. I and III
b. I and IV
c. II and III
d. II and IV

Answers

Answer:

d. II and IV.

Explanation:

Since the investor has been making payments into a variable annuity for the last 20 years and decides to annuitize and selects a straight-life payout. The following statements would be true;

a. the investment risk is assumed by the customer.

b. the amount of the payment to the customer is not guaranteed.

An annuity is an agreement between an investor (contract owner) and an insurance company, where he or she gives a lump-sum of money to the insurer and in return receives regular disbursements, either immediately or some time in the future. It offers the following covers, legacy planning, primary protection, healthcare costs, lifetime income etc.

Annuities are generally classified into two (2) categories mainly; Fixed and Variable annuities.

Under the variable annuity, the investment risk is assumed by the customer (investor) unlike what is obtainable in the fixed annuity.

Ultimately, the performance of the separate account impacts the amount of the payment. Thus, the payment might decrease, increase, or even remain the same since the amount of the payment to the customer (investor) isn't guaranteed.

A recent consumer survey conducted for a car dealership indicates that, when buying a car, customers are primarily concerned with the salesperson's ability to explain the car's features, the salesperson's friendliness, and the dealer's honesty. The dealership should be ESPECIALLY concerned with which determinants of service quality?

Answers

Answer: a. communication, courtesy, and credibility

Explanation:

The Consumer survey showed that when buying a car customers are interested in the salesperson's ability to explain what the car does and what it's has, in short it's features. This means that they would like a Salesperson that Communicates effectively, the need for the car.

Dealers should therefore be very concerned with the communication skills of their sales people.

The Consumers would also like a friendly person. This is simple Courtesy. The sales person must be able to show courtesy to the customers to entice them to buy a car and so Dealership management should be very worried about this.

A final thing the Dealer should be worried about is Credibility. Consumers want to know if the Dealer is credible in that if the claims the dealer is making is true and honest. Too many salespersons say anything to get people to buy things even if it is a lie. A car is a big investment and so consumers would very much like to avoided being lied to.

If a purchasing agent must put up a cash deposit for construction services, for security purposes, instead of giving it directly to the contractor, he or she may insist that it be placed in a(n):

Answers

Answer:

Escrow account

Explanation:

An escrow account is a type of account in which a third party helds a certain amount of money while two parties complete a transaction. This is used to protect people from fraud when they are involve in transactions like purchasing a house as both parties can trust that the money is safe and the third party only provides the funds when they agree with everything and are happy with the results.

According to this, the answer is that if a purchasing agent must put up a cash deposit for construction services, for security purposes, instead of giving it directly to the contractor, he or she may insist that it be placed in an escrow account because the money would be safe and it would be maintained by a third party that will provide the funds when the services are complete.

XYZ Company makes 400 widgets. The variable costs are $35.60 per unit and fixed costs are $30.00 per unit; however, $21.40 in fixed costs per unit is unavoidable. What is the effect on net income if the company instead buys the widgets from an outside supplier for $44.00 per unit?

Answers

Answer:

increase in income  of $80

Explanation:

Prepare an Analysis of Costs and Savings if the Company buys from Outside Supplier.

Note : The  fixed costs per unit at are unavoidable are irrelevant and disregarded in this decision.

Analysis of Costs and Savings

Purchase Price (400 widgets × $44.00)  =    ($17,600)

Savings :

Variable Costs ($35.60 × 400 widgets)   =     $14,240

Fixed Cost ( $8.60 × 400 widgets)           =      $3,440

Net Income effect                                      =           $80

Conclusion :

The effect on net income if the company instead buys the widgets is an increase in  income  of $80

Lower of Cost or Market Black Corporation uses the LIFO cost flow assumption. Each unit of its inventory has a net realizable value of $300, a normal profit margin of $35, and a current replacement cost of $250. Determine the amount per unit that should be used as the market value to apply the lower of cost or market rule to determine Black’s ending inventory.

Answers

Answer:

$265

Explanation:

The computation of Net realizable value-normal profit margin by using the lower of cost or market rule is shown below:-

Amount per unit = Net realizable value or Ceiling - Normal profit margin

= $300 - $35

= $265

Therefore for computing the amount per unit we simply applied the above formula i.e by deducting the normal profit margin from the net realizable value so that the amount per unit could come

Assume that TarMart purchased equipment at the beginning of fiscal year 2016 for $480,000 cash. The equipment had an estimated useful life of 8 years and a residual value of $30,000.
1. What would depreciation expense be for year 3 under the straight-line method?
2. What would depreciation expense be for year 3 under the double-declining balance method?
3. What is the first year in which depreciation expense under the straight-line method is higher than under the declining balance method?
4. Assume TarMart uses the straight-line depreciation method for its equipment. Also assume that at fiscal year-end 2020, TarMart sold the equipment purchased at the beginning of fiscal year 2016 for $200,000 cash. Prepare the journal entry to record the sale of the equipment at year-end 2020.

Answers

Answer:

1. What would depreciation expense be for year 3 under the straight-line method?

= ($480,000 - $30,000) / 8 = $56,250

same depreciation expense for every year

2. What would depreciation expense be for year 3 under the double-declining balance method?

depreciation year 1 = 2 x 1/8 x $480,000 = $120,000

depreciation year 2 = 2 x 1/8 x $360,000 = $90,000

depreciation year 3 = 2 x 1/8 x $270,000 = $67,500

3. What is the first year in which depreciation expense under the straight-line method is higher than under the declining balance method?

under double declining method

depreciation year 4 = 2 x 1/8 x $202,500 = $50,625

In year 4, depreciation expense wil be higher using the straight line method.

4. Assume TarMart uses the straight-line depreciation method for its equipment. Also assume that at fiscal year-end 2020, TarMart sold the equipment purchased at the beginning of fiscal year 2016 for $200,000 cash. Prepare the journal entry to record the sale of the equipment at year-end 2020.

Dr Cash 200,000

Dr Accumulated depreciation - equipment 225,000

Dr Loss on sale of equipment 55,000

    Cr Equipment 480,000

Explanation:

purchase cost $480,000

useful life 8 years

salvage value $30,000

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