The City of Lora issued $5,000,000 of general government, general obligation, 8%, 20-year bonds at 103 on April 1, 2017 20X7, to finance a major general government capital project. Interest is payable semiannually on each October 1 and April 1 during the term of the bonds. In addition, $250,000 of principal matures each April 1. If Lora's fiscal year-end is December 31, what amount of debt service expenditures should be reported for this DSF for the 20X7 fiscal year

Answers

Answer 1

Answer:

$200,000

Explanation:

The value of the government obligation = $5,00,000, 8%, 20 years bonds payable at 103

Interest expenses = $5,000,000 * 8/100 * 6/12 = $200,000.

Thus, $200,000 will be reported as debt service expenses in the fiscal year 20X7.


Related Questions

The daily cost of producing pizza in New Haven is C(Q) = 4Q + (Q2/40); the marginal cost is MC = 4 + (Q/20). There are no avoidable fixed costs. What is the market supply function if there are 10 firms making pizza? If 20 firms are making pizza? What is the market supply curve under free entry? [HINT: As the first step, find the AC and show that AC is at its minimum when Q = 0.]

Answers

Answer:

[tex]q_{10}[/tex] = 200P - 800

[tex]q_{20}[/tex] = 400P - 1600

Explanation:

let the supply function be : P = MC

P = 4 + Q/20

therefore Q = 20P - 80 ( supply function )

For 10 firms

Q = 10( 20P - 80 ) = 200P - 800

for 20 firms

Q = 20(20P - 80 ) = 400P - 1600

next determine market supply curve under free entry

AC = 4 + Q/40

Hence ; when Q = 0 , AC = 4   and this is for unlimited number of firms

Capital assets used by an enterprise fund should be accounted for in the:_________.
a. Business-type activities journal but no depreciation on the capital assets should be recorded.
b. Enterprise fund and depreciation on the capital assets should be recorded
c. Governmental activities journal and depreciation on the capital assets should be recorded
d. Enterprise fund but no depreciation on the capital assets should be recorded

Answers

Answer:

b. Enterprise fund and depreciation on the capital assets should be recorded

Explanation:

The capital assets used by the enterprise fund should be included in the enterprise fund and the depreciation on the capital assets should be recorded.Depreciation on capital assets should be recorded based on the useful life of the asset appraisal.so correct answer b. Enterprise fund and depreciation on the capital assets should be recorded

Megasoft Corporation develops, produces, and markets a wide range of computer software including the Windows operating system. Megasoft reported the following information about Net Sales Revenue and Accounts Receivable (all amounts in millions).June 30, 2016 June 30, 2015Accounts Receivable, Net of Allowance for Doubtful Accounts of $310 and $360 $ 16,950 $ 15,700Net Revenues 68,000 62,000According to its Form 10-K, Megasoft recorded Bad Debt Expense of $22 and did not recover any previously written-off accounts during the year ended June 30, 2016.Required:What amount of accounts receivable was written off during the year ended June 30, 2016? (Enter your answer in millions.)What was Megasoft’s receivables turnover ratio in 2016? (Round your answer to 1 decimal place.)

Answers

Answer:

Megasoft Corporation

1. The amount of accounts receivable that was written off during the year ended June 30, 2016 was:

= $72 million

2. Receivable Turnover Ratio in 2016

= 2016 Net Sales/Average receivables

= $68,000/$16,660 = 4.1

Explanation:

a) Data and Calculations:

                                        June 30, 2016   June 30, 2015

Net Sales Revenue              $68,000            $62,000

Accounts Receivable

(all amounts in millions)      $17,260             $16,060

Allowance for

Doubtful Accounts of                  310                    360

Net Accounts receivable   $ 16,950             $ 15,700

Bad Debts Expense = $22

Allowance for Doubtful Accounts

Date                 Account Titles          Debit      Credit

June 30, 2015 Beginning balance                  $310

2016                 Bad Debts Expense  22

2016                 Accounts receivable                  72

June 30, 2016 Ending balance    $360

Accounts Receivable

Date                 Account Titles          Debit      Credit

June 30, 2015 Beginning balance $16,060

2016                 Net sales                 68,000

2016                 Allowance for Doubtful               $72

2016                 Cash                                       66,728

June 30, 2016 Ending balance                     $17,260

Average receivables = $16,660 ($16,060 + $17,260)/2

Receivable Turnover Ratio in 2016

= 2016 Net Sales/Average receivables

= $68,000/$16,660 = 4.1

Mazzeo Co. provided the following information on selected transactions during 2017: Purchase of land by issuing bonds $650,000 Proceeds from issuing stock 520,000 Purchases of inventory 950,000 Purchases of treasury stock 350,000 Loans made to affiliated corporations 175,000 Dividends paid to preferred stockholders 100,000 Proceeds from issuing preferred stock 210,000 Proceeds from sale of land 325,000 The net cash provided (used) by investing activities during 2017 is

Answers

Answer:

$150,000

Explanation:

Calculation to determine what The net cash provided (used) by investing activities during 2017 is

Using this formula

The net cash provided (used) by investing activities during 2017 =Proceeds from sale of land -Loans made to affiliated corporations,

Let plug in the formula

The net cash provided (used) by investing activities during 2017=$325,000-$175,000

The net cash provided (used) by investing activities during 2017= $150,000

Therefore The net cash provided (used) by investing activities during 2017 is $150,000

define return( rate of return).​

Answers

Answer:

its returning the rate that was given out

i guess i jus gave it a try

Suppose that the supply function for honey is p=​S(q)=0.4q+2.8​, where p is the price in dollars for an 8​-oz container and q is the quantity in barrels. Suppose also that the equilibrium price is ​$4.80 and the demand is 4 barrels when the price is ​$6.90. Find an equation for the demand​ function, assuming it is linear.

Answers

Answer:

The demand function is p= (-2.1)*q + 15.3

Explanation:

The supply function for honey is p=​S(q)=0.4*q+2.8​, where p is the price in dollars for an 8​-oz container and q is the quantity in barrels. The equilibrium price is ​$4.80. So, the equilibrium quantity is:

4.80=0.4*q+2.8​

Solving:

4.80 - 2.8=0.4*q

2=0.4*q

2÷0.4= q

5=q

The demand​ function, assuming it is linear, is p=​m*q+b

The equilibrium quantity is 5 barrels and the equilibrium price is ​$4.80; and the demand is 4 barrels when the price is ​$6.90. So:

[tex]\left \{ {{4.80=m*5+b} \atop {6.90=m*4+b}} \right.[/tex]

Isolating the variable "b" from the first equation, you get:

4.80 - m*5= b

Replacing the previous expression in the second equation you get:

6.90=m*4 + 4.80 - m*5

6.90 - 4.80=m*4 - m*5

2.1= (-1)*m

2.1÷(-1)= m

-2.1=m

Replacing the value of "m" in the expression 4.80 - m*5= b you get:

4.80 - (-2.1)*5= b

Solving you get:

15.3= b

So, the demand function is p= (-2.1)*q + 15.3

Three professors at George Washington University did an experiment to determine if economists are more selfish than other people. They dropped 122 stamped, addressed envelopes with $20 cash in two different classrooms (one economics, one not) on the George Washington campus. Of these, 42% were returned overall. From the economics class 51% of the envelopes were returned. From the other class 36% were returned.
From
the business, psychology, and history classes 31% were returned.
Let: R = money returned; E = economics classes; O = other classes
a. Write a probability statement for the overall percent of money returned.
b. Write a probability statement for the percent of money returned out of the economics classes.
c. Write a probability statement for the percent of money returned out of the other classes.
d. Is money being returned independent of the class? Justify your answer numerically and explain it.
e. Based upon this study, do you think that economists are more selfish than other people? Explain why or why not. Include numbers to justify your answer.

Answers

Solution :

It is given that :

At George Washington University, three professors wanted to do an experiment to find out if the economist people are more selfish than the other people.

They dropped 122 stamped addressed envelopes filled with 20 dollar cash at a economics classroom and the other at the other subjects classroom.

It is given that --

money returned = R

economics classes = E

other classes = O

a). the probability statement of the overall percent of the money returned is given by : 100.P(R)

b). the statement of probability that the percent of money returned out of the economics classes is 100.P(R|E)

c). the statement of probability that shows the percent of the money returned out of the other classes is 100.P(R|O)

d). No, the money returned is not independent of the classes as the P(R) is not equal to P(R|E)

e).  No, based on the study, the economist are not selfish than other classes' people as the percent of the envelops returned from the economics classes is 51% and that from other classes is 36%.

The two main sources of stockholders' equity are Question 4 options: investments by stockholders and net income retained in the business investments by stockholders and dividends paid net income retained in the business and dividends paid investments by stockholders and purchases of assets

Answers

Answer:

investments by stockholders and net income retained in the business.

Explanation:

Retained earnings also known as accumulated earnings, can be defined as the total amount of net income held by a corporation for its future use after paying out dividends to its shareholders.

The retained earnings statement refers to a financial statement that enumerate changes in retained earnings for an organization over a specific period of time. The retained earnings statement is the statement of owner's equity that outlines details of changes in the amount of retained earnings (profits) over a specified period in an organization.

The main purpose of preparing a retained earnings statement is to boost investor's confidence and improve market value.

Generally, retained earnings are used to pay off debts, used for capital expenditures and working capitals.

Retained earnings represents the total stockholders' equity reinvested back into the company.

This ultimately implies that, Retained Earnings statement refers to the changes in the retained earnings account of an organization or business firm, which occurred during the accounting period and typically comprises of net income arising from the income statement.

Thus, the Retained Earnings statement is based upon;

Retained Earnings + Net Income – Dividends.

Retained Earnings statement can be defined as a financial statement that enumerate changes in retained earnings for an organization over a specific period of time. The retained earnings statement is the statement of owner's equity that outlines details of changes in the amount of retained earnings (profits) over a specified period in an organization.

Hence, the two main sources of stockholders' equity are investments by stockholders and net income retained in the business.

Rules are formally expressed as
O a code of conduct.
consequences.
O a code of ethics.
O a conflict of interest.

Answers

I believe the answer is code of conduct

he following items appeared on the Year 6 year-end trial balance for the Brown Coffee Company:DebitsCreditsRevenues$600,000Operating expenses420,000Gain from disposal of component200,000Restructuring costs100,000Interest expense20,000Unrealized gain on AFS Debt Investment10,000Gain on sale of operating assets30,000Income tax expense has not yet been accrued. The company's income tax rate is 20% on all items. What amount should be reported in the company's year Year 6 income statement as income from continuing operations

Answers

Answer:

net income $72,000

Explanation:

The computation of the amount that should be reported is shown below:

Revenue $600,000  

less:      

operating expense -$420,000  

restructing costs -$100,000  

interest expense -$20,000  

Add: gain on sale of investments $30,000

EBIT $90,000  

less income tax at 20%  - $18,000

net income $72,000

In 2005, a loan broker and appraiser working for a subsidiary of Bank of America appraised the Cassies home at a fair market value of $620,000. Based on that appraisal and other representations by lending personnel, the Cassies elected to refinance their home with a $495,000 adjustable rate mortgage. Lending personnel told them their home would appreciate and they would be able to sell or refinance the home at a later date before having to make higher monthly loan payments. In 2010, the Cassies discovered their home was valued at $250,000. The monthly mortgage payments doubled in size. The Cassies stopped making payments on the mortgage, which had a balance due of $625,000. Soon after, the fair market value of the house was $200,000. Then, the bank foreclosed on the house and the Cassies moved in with family. The Cassies sued Bank of America for fraud. What is the result?
A. The Cassies will lose.
B. The Cassies will recover partial value of their foreclosed home.
C. The Cassies will win.

Answers

Answer:

C. The Cassies will win.

Explanation:

In the given case, the cassies would win as this was appraisal fraud that done by the company employee who is a Bank of america Subsidiary. Here the loan broker and the appraiser increase the fair market value of cassies home i.e. $620,000 but it would be lesser that is $250,000. So this inflate the value in order to make the payment of high rate with related to the mortgage

Companies recognize revenue when goods or services are transferred to customers for the amount the company expects to be entitled to receive in exchange for those goods or services. That core principle is implemented by (1) identifying a contract with a customer, (2) identifying the performance obligations in the contract, (3) determining the transaction price of the contract, (4) allocating that price to the performance obligations, and (5) recognizing revenue when (or as) each performance obligation is satisfied.

Answers

Answer:

1. Identifying a contract with a customer.

First step is to identify that a contract has been made with a customer to supply some form of goods or service.

2.  Identifying the performance obligations in the contract.

Second step is to identify what is required of the company by the customer via the contract.

3. Determining the transaction price of the contract.

After identifying the performance obligations, the company must now decide the price they can satisfy these obligations with.

4. Allocating that price to the performance obligations.

Company should then allocate the price to the performance obligations to properly trace costs and revenue.

5. Recognizing revenue when (or as) each performance obligation is satisfied.

As each obligation is satisfied, the company will be able to know what revenue to recognize because they assigned prices to each obligation.

Corbel Corporation has two divisions: Division A and Division B. Last month, the company reported a contribution margin of $42,100 for Division A. Division B had a contribution margin ratio of 35% and its sales were $220,000. Net operating income for the company was $34,200 and traceable fixed expenses were $50,100. Corbel Corporation's common fixed expenses were:

Answers

Answer:

Common fixed costs= $34,800

Explanation:

First, we need to calculate the contribution margin for Division B:

Contribution margin Division B= slaes*contribution margin ratio

Contribution margin Division B= 220,000*0.35

Contribution margin Division B= $77,000

Now, the segmented margin for both Divisions:

Segmented margin= (42,100 + 77,000) - 50,100

Segmented margin= $69,000

Finally, the common fixed costs:

Common fixed costs= segmented margin - net income

Common fixed costs=  69,000 - 34,200

Common fixed costs= $34,800

yall have anything to cure depression? lmk pls ._.

Answers

Answer:

Anti-depressants :))))))))

they make u HIGH on happiness :DDDDDDDDDDDDDDDDDD

Answer:

Morningggggggg

Explanation:

Edward and Tony are fraternity brothers. Edward has a dinner party to celebrate getting a new job. Tony helps Edward out with the dinner party, coming 3 hours before, helping with cooking, buying the ingredients for the dinner, and party set up, and staying after, to help with clean up after. The next day, Edward promises Tony that Edward will pay Tony $100 because of all the help Tony provided the day before at the dinner party. Is Edward's promise enforceable? Why or why not?

Answers

Answer:

Edward's promise is not enforceable.  Tony had already performed the act.  He did not perform based on Edward's promise.  He performed because of their fraternal brotherhood.

Explanation:

This situation looks like a unilateral contract whereby Edward makes a promise to Tony to pay him $100.  However, we observe that Tony did not perform his actions in consideration of this reward.  He performed because they were fraternity brothers.  Therefore, Tony cannot enforce Edward's promise in any court.  It is only left for Edward to fulfill his promise as a gentleman, not because he is legally obliged to.

Which research information could best help a marketer decide whether to
discontinue a product line?

A. Results of an experiment showing the combination of price and
features that consumers most often select

B. Observation results showing the path consumers take through a
store

C. Survey results indicating that the product no longer meets a
customer need

D. Survey results showing that what consumers value most is
reliability

Answers

Answer: survey results indicating that the product no longer meets a customer need

Explanation:

The research information that could best help a marketer decide whether to discontinue a product line is: Survey results indicating that the product no longer meets a customer need. Thus option (C) is correct.

What is an information?

An information refers to something that has the power to inform. At the most fundamental level information pertains to the interpretation of that which may be sensed.

The digital signals and other data use discrete signs or alogrithms to convey information, other phenomena and artifacts such as analog signals, poems, pictures, music or other sounds, and the electrical currents convey information in a more continuous form.

Information is not knowledge itself, but its interpretation is important. An Information can be in a raw form or in an structured form as data. The information available through a collection of data may be derived by analysis by expert analysts in their domain.

Learn more about information here:

https://brainly.com/question/27798920

#SPJ5

Peggy is an executive for the Tan Furniture Manufacturing Company. She purchased furniture from the company for $9,500, the price Tan ordinarily would charge a wholesaler for the same items. The retail price of the furniture was $12,500, and Tan's cost was $9,000. The company also paid for Peggy's parking space in a garage near the office. The parking fee was $600 for the year. All employees are allowed to buy furniture at a discounted price comparable to that charged to Peggy. However, the company does not pay other employees' parking fees. Peggy's gross income from the above is:

Answers

Answer:

Tan Furniture Manufacturing Company

Peggy's gross income from the above is:

= $3,000.

Explanation:

a) Data and Calculations:

Retail price of the furniture = $12,500

Discounted price for employees = $9,500

Gross income received by Peggy = $3,000 ($12,500 - $9,500)

b) The gross income represents the total amount of benefit derived by Peggy by purchasing the furniture from Tan Furniture Manufacturing Company instead of from another manufacturer.

Paula Judge owns Judge Creative Designs. The trial balance of the firm for January 31, 2019, the first month of operations, is shown below. End-of-the-month adjustments must account for the following items: Supplies were purchased on January 1, 2019; inventory of supplies on January 31, 2019, is $1,600. The prepaid advertising contract was signed on January 1, 2019, and covers a four-month period. Rent of $2,100 expired during the month. Depreciation is computed using the straight-line method. The equipment has an estimated useful life of 10 years with no salvage value. Required: Complete the worksheet for the month. Prepare an income statement, statement of owner’s equity, and balance sheet. No additional investments were made by the owner during the month. Journalize and post the adjusting entries. Analyze: If the adjusting entries had not been made for the month, would net income be overstated or understated?

Answers

Question Completion:

Judge Creative Designs

Trial Balance as of January 31, 2019:

Account Titles               Debit      Credit

Cash                           $34,900

Accounts receivable    12,000

Supplies                         6,550

Prepaid Advertising      6,000

Prepaid Rent                15,600

Equipment                  40,800

Accumulated Depreciation           0

Accounts Payable                         14,950

Capital account                            59,400

Drawing account         6,400

Fees Income                                 58,100

Advertising Expense  

Depreciation

Expense- Equipment

Rent Expense

Salaries Expense         9,100

Supplies Expense

Utilities Expense           1,100

Totals                    $132,450   $132,450

Answer:

Judge Creative Designs:

1. Adjusted Trial Balance as of January 31, 2019:

Judge Creative Designs

Trial Balance as of January 31, 2019:

Account Titles               Debit      Credit

Cash                           $34,900

Accounts receivable    12,000

Supplies                          1,600

Prepaid Advertising      4,500

Prepaid Rent                13,500

Equipment                  40,800

Accumulated Depreciation             $340

Accounts Payable                         14,950

Capital account                            59,400

Drawing account         6,400

Fees Income                                 58,100

Advertising Expense   1,500

Depreciation

Expense- Equipment    340

Rent Expense              2,100

Salaries Expense        9,100

Supplies Expense      4,950

Utilities Expense          1,100

Totals                    $132,790   $132,790

2. Income Statement for the month ended January 31, 2019:

Fees Income                               $58,100

Advertising Expense $1,500

Depreciation

Expense- Equipment    340

Rent Expense              2,100

Salaries Expense        9,100

Supplies Expense      4,950

Utilities Expense          1,100

Total expenses                            19,090

Net income                                $39,010

3. Statement of Owners' Equity for the month ended January 31, 2019:

Capital account       $59,400

Net income                 39,010

Drawing account        (6,400)

Equity balance         $92,010

4. Balance Sheet as of January 31, 2019:

Assets:

Cash                                      $34,900

Accounts receivable                12,000

Supplies                                      1,600

Prepaid Advertising                  4,500

Prepaid Rent                            13,500

Equipment                              40,800

Accumulated Depreciation        (340)

Total assets                        $106,960

Liabilities + Equity:

Accounts Payable                 $14,950

Capital account                       92,010

Total liabilities and equity  $106,960

5. Adjusting Journal Entries:

1. Debit Supplies Expense $4,950

Credit Supplies $4,950

To record the supplies expense.

2. Debit Advertising Expense $1,500

Credit Prepaid Advertising $1,500

To record the advertising expense.

3. Debit Rent Expense $2,100

Credit Prepaid Rent $2,100

To record rent expense for the month.

4. Debit Depreciation Expense $340

Credit Accumulated Depreciation $340

To record depreciation expense for the month.

6. Total adjusting expenses = $8,890.  The net income would have been overstated by $8,890.

Explanation:

a) Data and Adjustments:

1. Supplies Expense $4,950 Supplies $4,950 ($6,550 - $1,600) Balance $1,600

2. Advertising Expense $1,500 Prepaid Advertising $1,500 ($6,000/4) Balance $4,500

3. Rent Expense $2,100 Prepaid Rent $2,100 Balance $13,500 ($15,600 - $2,100)

4. Depreciation Expense $340 Accumulated Depreciation $340 ($40,800 * 10% * 1/12)

A company finds that there is a linear relationship between the amount of money that it spends on advertising and the number of units it sells. If it spends no money on advertising it sells 350 units. For each additional $3000 spent, an additional 15 units are sold.
A) If x is the amount of money that the company spends on advertising, find a formula for y, the number of units sold as a function of x.
B) How many units does the firm sell if it spends $25,000 on advertising?
C) How many units does the firm sell if it spends $50,000 on advertising?
D) How much advertising money must be spent to sell 700 units?
E) Which of the following statements correctly explains the meaning of the slope?
1. If the company spends an additional $1000 on advertising, it will increases the number of units it sells by 10.
2. In order to sell one more unit, the company would need to increase the amount it spends on advertising by $100.
3. If the company spends an additional $0.01 on advertising, it will sell one more additional unit.
4. If the company increases the amount of money it spends on advertising by $300, it will double the number of units it sells.
5. None of the above.

Answers

Answer:

A. y = 0.005x + 350

B. 475 units

C. 600 units

D. $70,000

E. None of the above

Explanation:

A)

If the company spend $3,000 on advertisement then it can sell 15 additional units. Total the company can sell 350 units without any advertisement. Then assuming linear relationship the equation will be:

y = 15 /3000 x + 350

y = 1 / 200 x + 350

y = 0.005x + 350

B) y = 0.005 (25,000) + 350

y = 475

C) y = 0.005 (50,000) + 350

y = 600

D) $3,000 / 15 units = $200 per unit

Since 350 units are sold without any cost then additional 350 units will be sold by,

350 units * 200 $ = $70,000

Denver Systems has total assets of $1,000,000; common equity of $400,000; a gross profit of $800,000; total operating expenses of $620,000; interest expense of $20,000; income taxes of $74,000; and preferred dividends of $30,000. What is Denver Systems' return on equity

Answers

Answer:

See

Explanation:

Ebay, Inc. went public in September of 1998. The following information on shares outstanding was listed in the final prospectus filed with the SEC. In the IPO, the Ebay issued 3,500,000 new shares. The initial price to the public was $18.00 per share. The final first-day closing price was $44.88. If the investment bankers retained $1.26 per share as fees, what was the net proceeds to Ebay in dollars

Answers

Answer:

Net proceeds to Ebay = $ 58,590,000.

Explanation:

An Initial Public Offering(IPO) refers to the sales of new block of shares to the general public by a company for the purpose of raising equity capital.

This exercise is always promoted by a third-party company referred to as an underwriter for a fee. The underwriter adds value to the capital raising share offering by contracting to buy up unsold share units should they be undersubscribed. The underwriting fee is a cost to the issuing company.

The net share capital due to the company is computed as follows

Gross share proceeds - underwriting fee

= (3,500,000 × $18.00) - (3,500,000× $1.26)

=$ 58,590,000.

Net proceeds to Ebay = $ 58,590,000.

The closing price of $44.88 is a distracter and should be ignored.

Reliable Corporation provides computer consulting services to the local community and keeps its accounting records using cash-basis accounting. For the current year, cash was received from customers, $48,000, and cash salaries to employees were paid, $26,000. At the beginning of the year, customers owe Reliable $1,200. By the end of the year, customers owe $7,600. At the beginning of the year, Reliable owes employee salaries of $6,600. At the end of the year, Reliable owes employee salaries of $3,800. Determine cash-basis net income and accrual-basis net income for the current year.

Answers

Answer:

Net Income as per the Cash Basis Accounting $22,000

Net Income as per the Accrual Basis Accounting is $31,200

Explanation:

The cash basis accounting says that the net income is the cash left after the difference in the net cash inflow and cash outflow.

Mathematically,

Net Income By Using Cash Basis Accounting = Net Cash Inflow - Net Cash Outflow

Here

Net Cash Inflow is $48,000

Net Cash Outflow is $26,000

By putting values, we have:

Net Income By Using Cash Basis Accounting = $48,000 - $26,000

= $22,000

Now, when we are using accrual accounting then the first thing we should know is that whether the expense or income is related to the period or not. If the income is related to the period, then it must be included in the income and if it is not then it will be excluded. The same is with the expenses.

Accrual Income Computation:

Cash Received for the year is $48000 which will be included.

The receiveable amount of $1200 is for the previous period which means it will be excluded.

Furthermore, the receivable amount of $7600 includes $1200 of the previous month which means the difference ($6400) would be included.

This implies that

Accrual Income For The Period = $48000 + $6400 = $54,400

Now Accrual Expense Computation:

The cash salaries of $26000 paid to employees will be included.

The salaries payable of $6600 belongs to the previous period which means it must not be included.

The closing salaries payable is $3800 which means that the difference of opening and closing which is $2800, was paid against the previous month and hence must be deducted from the cash salaries for the period.

This implies that

Accrued Expense For The Period = $26000 - $2800 = $23200

Finally,

Net Accrued Income = $54,400 - $23,200 = $31,200

The net income is the income amount earned at the year-end. The amount of net income by cash basis is $22,000, while the net income by accrual basis is $23,200.

What is net income?

The net income is the remaining amount of income with the business at the year-end. It is determined by deducting all the operating and non-operating expenses from the total income earned during the specified period.

The computation of net income by using cash basis accounting:

[tex]\begin{aligned}\text{Net Income}&=\text{Net Cash Inflow}-\text{Net Cash Outflow}\\&=\$48,000-\$26,000\\&=\$22,000\end{aligned}[/tex]

The computation of net income by using accrual basis accounting is shown in the image attached below.

Therefore, the net income is $22,000 by cash basis accounting and $23,200 in accrual basis accounting.

Learn more about net income, here:

https://brainly.com/question/25247632

The US Government is forecasting that the nominal risk-free rate of return on Treasury Notes maturing in 7 years is 2.5% and is expected to be constant for the foreseeable future. Apple Computer's Treasury department is considering issuing a 7 year corporate bond and they know that Apple's corporate bonds generally yield investors 100 basis points or 1% over the nominal risk free rate at the time of issuance. The bonds will be issued at par value. What is the coupon percentage and total yield expected on these new 7 year bonds?
a. 3.5%
b. 10%
c. 2.5
d. Cannot determine

Answers

Answer:

a. 3.5%

Explanation:

If the nominal interest rate of the Treasury bonds is 2.5%, and Apple's corporate bonds yield 1%, just add 2.5% + 1% = 3.5%.

when you are talking about bonds, 100 points = 1%. This many times confuses people that are not aware of this since you hear that a bond will pay 50 points more and you imagine a really high interest rate.

Answer:

A

Explanation:

The 10% bonds payable of Crane Company had a carrying amount of $4060000 on December 31, 2020. The bonds, which had a face value of $3900000, were issued at a premium to yield 8%. Crane uses the effective-interest method of amortization. Interest is paid on June 30 and December 31. On June 30, 2021, several years before their maturity, Crane retired the bonds at 104 plus accrued interest. The loss on retirement, ignoring taxes, is:_____.

Answers

Answer:

The correct answer is "43,000".

Explanation:

The given values are:

Carrying amount,

= $4060000

Face value,

= $3900000

Now,

For June 30, 2021, the Interest expense will be:

= [tex]4060000\times 10 \ percent\times \frac{1}{2}[/tex]

= [tex]203,000[/tex]

For June 30, 2021, the cash interest will be:

= [tex]3900000\times 8 \ percent\times \frac{1}{2}[/tex]

= [tex]156,000[/tex]

Now,

On June 30, 2021, the premium's amortization will be:

= Interest expense - Cash interest

= [tex]203,000-156,000[/tex]

= [tex]47,000[/tex]

On retirement, the cash paid will be:

= [tex]3900000\times 104 \ percent[/tex]

= [tex]4,056,000[/tex]

On June 30, 2021, the less carrying amount will be:

= Carrying amount - amortization

= [tex]4060000-47000[/tex]

= [tex]4,013,000[/tex]

Then,

The loss on retirement as well as ignoring taxes will be:

= Cash paid - less carrying amount

= [tex]4,056,000-4,013,000[/tex]

= [tex]43,000[/tex]

The difference between a car's original cost and its selling price is called the markup. A. True or B. False​

Answers

It’s true I believe
I think this is true

The following data from the just completed year are taken from the accounting records of Mason Company: Sales $ 659,000 Direct labor cost $ 88,000 Raw material purchases $ 135,000 Selling expenses $ 104,000 Administrative expenses $ 49,000 Manufacturing overhead applied to work in process $ 209,000 Actual manufacturing overhead costs $ 221,000 Inventories Beginning Ending Raw materials $ 8,600 $ 10,200 Work in process $ 5,400 $ 20,200 Finished goods $ 78,000 $ 25,600 Required: 1. Prepare a schedule of cost of goods manufactured. Assume all raw materials used in production were direct materials. 2. Prepare a schedule of cost of goods sold. Assume that the company's underapplied or overapplied overhead is closed to Cost of Goods Sold. 3. Prepare an income statement.

Answers

Answer:

1. Schedule of cost of goods manufactured.

Beginning Work in Process                                                      $ 5,400

Direct labor cost                                                                      $ 88,000

Direct Material Costs :

Beginning Inventory                                             $ 8,600

Add Raw material purchases                           $ 135,000

Less Ending Inventory                                      ($ 10,200)    $ 133,400

Manufacturing Overhead applied                                       $ 209,000

Ending Work in Process                                                        ($ 20,200)

Cost of goods manufactured                                                 $415,600

Under-applied overheads = $12,000 ($ 221,000 - $ 209,000)

2. Schedule of cost of goods sold.

Beginning Finished Goods Inventory                                   $ 78,000

Add Cost of Goods Manufactured                                       $ 415,600

Less Ending Finished Goods Inventory                               ($ 25,600)

Cost of goods sold                                                                $467,400

Add Under-applied overheads                                               $12,000

Adjusted Cost of goods sold                                                $479,400

3. Income statement.

Sales                                                                   $ 659,000

Less Cost of Goods Sold                                  ($479,400)

Gross Profit                                                          $179,600

Less Expenses

Selling expenses                          $ 104,000

Administrative expenses              $ 49,000     ($153,000)

Net Income (Loss)                                                $26,600

Explanation:

See the schedules including the income statement prepared above.

The Bureau of Labor Statistics reported the consumer price index as 229.6 in December 2012, and 246.5 in December 2017. By what percentage did the index increase from the end of 2012 to the end of 2017 (rounded to one decimal place)

Answers

Answer:7.4%

Explanation: In December 2017, the CPI stood at 246.5 up from 229.6 in December 2012. This is a 7.4% increase [(246.5-229.6) /229.6] *100=7.4

define private equity funds.​

Answers

Answer:

Private equity is composed of funds and investors that directly invest in private companies

Hope this helps!

Direct materials $10 Direct labor $6 Variable manufacturing overhead $4 Fixed manufacturing overhead per year $220,000 Selling and administrative expenses: Variable selling and administrative expense per unit sold $6 Fixed selling and administrative expense per year $61,000 Year 1 Year 2 Units in beginning inventory 0 1,000 Units produced during the year 11,000 10,000 Units sold during the year 10,000 7,000 Units in ending inventory 1,000 4,000 The net operating income (loss) under variable costing in Year 1 is closest to:

Answers

Answer:

Results are below.

Explanation:

I will assume a selling price per unit of $60.

First, we need to calculate the total unitary variable cost:

Total unitary variable cost= direct material + direct labor + varaiboe overhead + variable selling and administrative expense

Total unitary variable cost= 10 + 6 + 4 + 6

Total unitary variable cost= $26

Now, we can structure the income statement:

Sales= 10,000*60= 600,000

Total variable cost= 10,000*26= ( 260,000)

Contribution margin= 340,000

Fixed manufacturing overhead per year= (220,000)

Fixed selling and administrative expense per year= (61,000)

Net operating income= 59,000

Cindy's apartment complex is offering renters insurance through their insurance company. The insurance company charges an annual premium of $565.00 which can be paid in equal payments throughout the year with her monthly rent. Cindy's monthly rent is currently $789.00. What will Cindy's new rent be if she includes the renters insurance?

Answers

Answer:

$836.08 per month

Explanation:

In order to calculate Cindy's new monthly rent, we would simply need to divide the renter's insurance by 12 since there are 12 months in a year. and then add that product to her monthly rent like so...

565.00 / 12 = 47.08

789 + 47.08 = 836.08

Finally, we can see that Cindy's new rent after including the renters insurance would be $836.08 per month

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