The following accounts and their balances were selected from the unadjusted trial balance of Point Loma Group Inc., a freight forwarder, at October 31, the end of the current fiscal year:
1 Common Stock, no par, $14 stated value
$4,480,000.00
2 Paid-In Capital from Sale of Treasury Stock
45,000.00
3 Paid-In Capital in Excess of Par-Preferred Stock
210,000.00
4 Paid-In Capital in Excess of Stated Value-Common Stock
480,000.00
5 Preferred 2% Stock, $120 par
8,400,000.00
6 Retained Earnings
39,500,000.00
Prepare the Paid-In Capital portion of the Stockholders’ Equity section of the balance sheet using Method 1 of
Exhibit 7
. There are 375,000 shares of common stock authorized and 85,000 shares of preferred stock authorized. Refer to the Amount Descriptions list provided for the exact wording of the answer choices for text entries.

Answers

Answer 1

Answer:

Loma Group Inc.

Paid-in Capital Portion of the Stockholders' Equity:

Common Stock, 320,000 issued at $14 stated value

,   $4,480,000.00

Paid-In Capital in Excess of Stated Value-Common Stock  525,000.00

Preferred 2% Stock, $120 par                                            8,400,000.00

Paid-In Capital in Excess of Par-Preferred Stock                  210,000.00

Total Paid-in Capital                                                        $13,615,000.00

Explanation:

a) The Paid-In Capital in Excess of Stated Value-Common Stock:

As per trial balance       $480,000.00

Treasury Stock                  45,000.00

Total                              $525,000.00

b) The Paid-in Capital of the Stockholders' Equity is the element of Stockholders' Equity that includes only the paid-in capital (cash and other assets) received from stockholders.  This portion excludes the Retained Earnings and the memorandum record of the authorized share capitals.


Related Questions

the ____________ represents the title company and facilitates the final transaction

Answers

Answer:

closing agent

Explanation:

The closing agent represents the title company and facilitates the final transaction.

The closing agent represents the title company and is critical in enabling the final completion of a real estate transaction. The closing agent works with the buyer, seller, lenders, and other parties to facilitate a smooth and successful closing.

They serve as a neutral third party responsible for ensuring that all essential paperwork, transaction or finances, and legal obligations are handled properly during the closing process.

Learn more about  closing agents, here:

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Crane, Inc., paid a dividend of $3.52 last year. The company's management does not expect to increase its dividend in the foreseeable future. If the required rate of return is 16.0 percent, what is the current value of the stock

Answers

Answer:

$ 22.00  

Explanation:

The current value of the stock is the price at which the stock is selling for currently. It is usually the present value of cash inflows expected by investors in the stock.

In this stance, we have a stock that pays a constant dividend in perpetuity, in other words, its present value is the present value of the amount receivable forever.

The present value of stock=dividend per share/required rate of return

dividend per share is $3.52

required rate of return is 16.0%

present value of stock=$3.52/16.0%=$ 22.00  

Case 2 You have been asked by a small credit union to help investigate an alleged fraud in a bankruptcy case in which it is involved. It wants you to start right away because it is worried that the debtor will destroy evidence vital to the case. The credit union has not received permission from the judge involved in the case to contract you, but it tells you that if you find fraud, there will be no problem with the judge. What should your response to this be

Answers

Answer with its Explanation:

Here, there are two case scenario depending upon the payment related to my services. The credit union will either pay through the debtor's estate or will pay independent of court.

Now, if the credit union is willing to pay me out of debtor's estate then the offer must be declined as the court order is mandatory here for investigating any irregularities. Furthermore, the order will also define my role and responsibilities and duties associated with the investigation task.

Now on the other hand, if the credit union is of the opinion that they will pay independent of court then I will accept their offer and will offer my investigation services on my own terms and conditions.

Marie and Marti are partners who solely own M and M Florist. As owners, they can Multiple Choice claim only limited liability. avoid taking any legal responsibility for M and M. sell stock in their company. claim the organization as their legal property. decide not to pay a dividend to their stockholders.

Answers

Answer: Claim the organization as their legal property.

Explanation:

As the sole owners of M and M.Florist, Marie and Marti can claim the organization as their legal property because the law does not separate them from the company like it does to LLCs. This is a Partnership and as such both of them can be held personally liable for the operations of the business including debt repayments if the business fails to do so.

For this reason and more, they are allowed to claim the business as their legal property.

On November​ 1, 2018, Arch Services issued $ 331 comma 000of eightminusyearbonds with a stated rate of 14​%at par. Interest payments occur each April 30 and October 31. On December​ 31, 2018, Arch made an adjusting entry to accrue interest at yearminusend.What is the amount of Interest Expense that will be recorded on December​ 31, 2018?​ (Do not round any intermediate​ calculations, and round your final answer to the nearest​ dollar.)

Answers

Answer:

Arch Services

Interest Expense as at December 31:

Explanation:

a) Computation of Interest Expense:

Interest per annum = $331,000 x 14% = $46,340

Interest per month = $3,861.66667 ($46,340/12)

Interest for two months = $7,723 ($46,340/12) x 2

b) Interest on bonds is usually paid monthly, quarterly, semi-annually, or yearly.  In this example, the interest is payable every six months, on April 30 and October 31.  However, as the year ends on December 31, there is need to accrue interest expense for the period, in line with the accrual concept and matching principle of generally accepted accounting principles.  These require that expenses are accrued for the period for which they are incurred and matched to the revenue that they produced whether payment was made or not for them.

In each of the following independent situations, indicate the effect on taxable income and E & P, stating the amount of any increase (or decrease) in each as a result of the transaction. Assume that E & P has already been increased by taxable income.
Transaction
Taxable Income Increase (Decrease)
E & P Increase (Decrease)
a. Realized gain of $80,000 on involuntary conversion of building ($10,000 of gain is recognized).
___________
___________
b. Mining exploration costs incurred on May 1 of current year; $24,000 is deductible from current-year taxable income.
___________
___________
c. Sale of equipment to unrelated third party for $240,000; basis is $120,000 (no election out of installment method; no payments are received in current year).
___________
___________
d. Dividends of $20,000 received from 5% owned corporation, together with dividends received deduction (assume that taxable income limit does not apply).
___________
___________
e. Domestic production activities deduction of $45,000 claimed in current year.
___________
___________
f. Section 179 expense deduction of $100,000 in current year.
___________
___________
g. Impact of current-year � 179 expense deduction in succeeding year.
___________
___________
h. MACRS depreciation of $80,000. ADS depreciation would have been $90,000.
___________
___________
i. Federal income taxes of $80,000 paid in current year.
___________
___________

Answers

Answer:

a. Realized gain of $80,000 on involuntary conversion of building ($10,000 of gain is recognized).

Taxable Income INCREASE BY $10,000E & P Increase NO EFFECT

b. Mining exploration costs incurred on May 1 of current year; $24,000 is deductible from current-year taxable income.

Taxable Income DECREASE BY $20,000E & P Increase INCREASE BY $24,000

c. Sale of equipment to unrelated third party for $240,000; basis is $120,000 (no election out of installment method; no payments are received in current year).

Taxable Income NO EFFECTE & P INCREASE BY $120,000

d. Dividends of $20,000 received from 5% owned corporation, together with dividends received deduction (assume that taxable income limit does not apply).

Taxable Income INCREASE BY $6,000E & P INCREASE BY $14,000

e. Domestic production activities deduction of $45,000 claimed in current year.

Taxable Income DECREASE BY $45,000E & P INCREASE BY $45,000

f. Section 179 expense deduction of $100,000 in current year.

Taxable Income DECREASE BY $100,000E & P INCREASE BY $80,000

g. Impact of current-year section 179 expense deduction in succeeding year.

Taxable Income NO EFFECTE & P DECREASE BY $20,000

h. MACRS depreciation of $80,000. ADS depreciation would have been $90,000.

Taxable Income DECREASE BY $10,000E & P INCREASE BY $10,000

i. Federal income taxes of $80,000 paid in current year.

Taxable Income NO EFFECTE & P Increase NO EFFECT

A company has sales of $380,400 and its gross profit is $159,900. Its cost of goods sold equals:_________.

Answers

Answer:

The cost of goods sold of the company equals $220,500.

Explanation:

Cost of goods sold can be described as the carrying value of goods that a firm sold during a particular period.

Depending on the available data, cost of goods sold can be calculated using any of the following 2 formulas:

1. Cost of good sold = Beginning inventories + Purchases - Ending inventories

2. Cost of goods sold = Sales - Gross profit

Note that the second formula is derived from the gross profit formula (i.e. Gross profit = Sales - Cost of goods sold).

Since we are given sales of $380,400 and gross profit of $159,900, we then use the second formula as follows:

Cost of good sold = $380,400 - $159,900 = $220,500

Therefore, the cost of goods sold of the company equals $220,500.

Equipment costing $20000 is purchased by paying $5000 cash and signing a note payable for the remainder. The journal entry should include a credit to Equipment. debit to Cash. credit to Notes Receivable. credit to Notes Payable.

Answers

Answer:

The journal entry should include d. credit to notes payable

Explanation:

As the equipment is purchased and it is an asset, the increase in asset is recorded as a debit to the respective account. Thus, Equipment will be debited. So, the option a. credit to Equipment is incorrect.

The equipment is purchased and it is partially paid for using cash which is an asset and it decreased due to this payment, the decrease in asset is recorded as a credit to the respective account. Thus, Cash will be credited. So, the option b. debit to Cash is incorrect.

There is no involvement of Notes receivable in this transaction. Notes receivable is an asset and here we are using notes payable to cover for the remaining payment of the Equipment. Thus, the option c. credit to Notes Receivable is incorrect.

For the remaining payment of the equipment, a notes payable is signed which is a liability. As the increase in liability is credited, option d. credit to notes payable is the correct answer.

The balance in the Bonds Payable account is a credit of $65,500. The balance in the Discount on Bonds Payable account is a debit of $2,150. How much is the bond's carrying amount?

Answers

Answer:

Bond's carrying amount = $63,350

Explanation:

This is a very trivial question and can be solved in just a very few lines.

Balance in Bonds Payable Account = $65,500

Discount on Bonds payable Account =  $2,150

The bond's carrying amount can be gotten by simply subtracting the discount on Bond's payable account from the balance in bonds payable account.

Carrying amount = (Balance in Bonds Payable Account) - (Discount on Bonds payable Account)

Carrying amount = $65,500 - $2,150

Carrying amount = $63,350

The seller is allowed to keep the good faith deposit as liquidated damages after a buyer breaches the purchase agreement. Generally, how will the deposit be distributed after costs incurred on the seller's behalf have been paid

Answers

Answer:

the payment is divided equally between the seller and the listing broker.

Explanation:

A good faith deposit is the amount of money that a buyer pays upfront when making an offer in order to show the seller that he/she is making a serious offer. This money is placed in an escrow and added to the final payment unless the buyer breaches the offer contract. In which case the payment is divided equally between the seller and the listing broker.

You deposit $12,000 today into an account that pays you 12% annual interest, compounded daily. How much do you have in 40 years

Answers

Answer:

$1,456,975.19

Explanation:

FV = P (1 + r / m)^nm

FV = Future value

P = Present value

R = interest rate

N = number of years

M = number of compounding per year

$12,000 ( 1 + 0.12/365)^14600 = $1,456,975.19

I hope my answer helps you

The following is a listing of all of the income statement accounts for Mulberry Street Sportswear as they appear on the adjusted trial balance as of December 31:
Advertising Expense $10,200
Cost of Goods Sold 87,900
Delivery Expense 4,300
Insurance Expense 1,400
Income Tax Expense 5,960
Rent Expense 10,700
Interest Expense 1,900
Sales Revenue 160,400
Sales Discounts 10,800
Sales Returns and Allowances 18,300
Required:
Prepare a multi-step income statement.

Answers

Answer:

Mulberry Street Sportswear multi-step income statement for the year ended December 31.

Sales Revenue                                                   160,400

Less Sales Returns and Allowances                 (18,300)

Net Sales                                                             142,100

Less Cost of Goods Sold                                   (87,900)

Gross Profit                                                          54,200

Less Operating Expenses

Sales Discounts                              10,800

Advertising Expense                      10,200

Delivery Expense                             4,300

Insurance Expense                           1,400

Rent Expense                                  10,700      (37,400)

Operating Income                                              16,800

Less Non - Operating Expenses

Interest Expense                              1,900

Income Tax Expense                      5,960         (7,860)

Net Income / (Loss)                                             8,940

Explanation:

A multi-step income statement shows separately profit earned from primary activities of the company (Operating Income) from that which includes  secondary activities of the Company (Net Income).

The Converting Department of Hopkinsville Company had 1,160 units in work in process at the beginning of the period, which were 30% complete. During the period, 24,400 units were completed and transferred to the Packing Department. There were 1,280 units in process at the end of the period, which were 60% complete. Direct materials are placed into the process at the beginning of production. Determine the number of equivalent units of production with respect to direct materials and conversion costs. If an amount is zero, enter in "0".

Answers

Answer and Explanation:

The computation of the number of equivalent units for direct material and conversion cost is shown below:

For materials

= units started and completed  × completion percentage + ending work in process inventory × completion percentage

=  (24,400 - 1,160) × 100% + 1,280 units × 100%

=  23,240 units + 1,280 units

= 24,520 units

For conversion

= Opening work in process inventory × remaining percentage + units started and completed  × completion percentage + ending work in process inventory × completion percentage

= 1,160 units × 70% + (24,400 - 1,160) × 100% + 1,280 units × 60%

= 812 units + 23,240 units + 768 units

= 24,820 units

Which type of cost-plus contract provides the seller with a guaranteed dollar-value profit rather than as a percentage

Answers

Answer: Cost-plus-fixed-fee

Explanation:

A cost-plus contract is a form of contract whereby a contractor will be paid for all of its expenses and an additional payment will also be added in order to give room for a profit.

A cost-plus-fixed-fee contract is a when the payment that will be made to the contractor has been fixed at the start of the contract. In this situation, the fixed fee is not dependent on the actual cost. It provides the seller with a guaranteed dollar-value profit rather than as a percentage.

During 2021, Farewell Inc. had 500,000 shares of common stock and 50,000 shares of 6% cumulative preferred stock outstanding. The preferred stock has a par value of $100 per share. Farewell did not declare or pay any dividends during 2021. Farewell's net income for the year ended December 31, 2021, was $2.5 million. The income tax rate is 25%. Farewell granted 10,000 stock options to its executives on January 1 of this year. Each option gives its holder the right to buy 20 shares of common stock at an exercise price of $29 per share. The options vest after one year. The market price of the common stock averaged $30 per share during 2021.
What is Farewell's diluted earnings per share for 2021, rounded to the nearest cent?
A) $3.14.
B) $4.90.
C) $4.34.
D) Cannot determine from the given information.
Blue Cab Company had 50,000 shares of common stock outstanding on January 1, 2021. On April 1, 2021, the company issued 20,000 shares of common stock. The company had outstanding fully vested incentive stock options for 5,000 shares exercisable at $10 that had not been exercised by its executives. The end-of-year market price of common stock was $13 while the average price for the year was $12. The company reported net income in the amount of $269,915 for 2021. What is the diluted earnings per share (rounded)?
A) $3.60.
B) $4.10.
C) $4.50.
D) $3.81.

Answers

Answer:

a) c. $4.34

b) b. $4.10

Explanation:

a) Find Farewell's diluted earnings per share for 2021.

Use the formula below:

Diluted EPS = (Net income after tax - preferred dividend) / diluted common stock

[tex]= \frac{2,500,000 - (50,000*100*0.06)}{500,000+(200,000 - ((29*10,000)/30))}[/tex]

[tex] = \frac{2,500,000 - 300,000}{500,000 + (200,000 - 193,333)} [/tex]

[tex] = \frac{220,000}{506,667} [/tex]

[tex] = 4.34 [/tex]

Diluted EPS = $4.34 per share

b) stock options = 5,000

Value in current shares = 500,000/12 = $4,167

Diluted shares = 5000 - 4167 = 833

Use the formula below to find the diluted earnings per share:

Diluted EPS = Net income/share outstanding

[tex]= \frac{269,915}{50,000 +(20,000-5,000) + 833)}[/tex]

[tex] = \frac{269,915}{50,000 + 15,000 + 833} [/tex]

[tex] = \frac{269,915}{65,833} [/tex]

[tex] = 4.10 [/tex]

Diluted EPS = $4.10 per share

Sunland Company applied FIFO to its inventory and got the following results for its ending inventory. Cameras 115 units at a cost per unit of $69 Blu-ray players 171 units at a cost per unit of $75 iPods 125 units at a cost per unit of $81 The net realizable value of each of these products at year-end was cameras $75, Blu-ray players $51, and iPods $78. Determine the amount of ending inventory at lower-of-cost-or-net realizable value.

Answers

Answer:

The amount of ending inventory at lower-of-cost-or-net realizable value is $27,096.

Explanation:

According to IAS 2, Inventory is measured at the lower of Cost or Net Realizable Value.

For each individual category of Inventory, determine if the valuation should be the Cost or Net Realizable value, then sum up the to totals.

Camera at net realizable value (115 units × $75)            = $8,625

Blu-ray players at net realizable value (171 units × $51) = $8,721

iPods at net realizable value (125 units × $78)               = $9,750

Total Value of Ending Inventory                                      = $27,096

Conclusion :

The amount of ending inventory at lower-of-cost-or-net realizable value is $27,096.

If the MPP of an additional unit of labor is 4 units per hour, product price is constant at $9 per unit, and the wage rate is $35 per hour, then:

Answers

Answer:

The additional worker should be hired.

Explanation:

we need to calculate the marginal revenue product and than see if it is higher or lower than the marginal cost of hiring the extra worker.

MRP = MPP x price per unit sold = 4 units per hour  x $9 per unit = $36 per hour

Marginal cost = $35 per hour

since the MRP ($36) is higher than the MC ($35), then the additional worker should be hired.

Business Communication
Why should you respond when you receive a congratulatory note or some other written pat on the back and how?

Answers

Answer and Explanation:

It is good to respond to These congratulatory notes or Pat's at the back because are attempts made by others to connect with you personally; people reach out to you through these efforts and professional or personal bonds can be formed because of these.

How should you respond?

You can respond by showing gratitude or by being appreciative of the gestures. You can say you are grateful for the kindness you received regarding your award.

Seeking products or services that have been successful in one market and introducing the same basic product or service in another segment of the market is referred to as _____________ new entry.

Answers

Answer:

Imitative new entry

Explanation:

This is called imitative new entry. There are business imitators who are interested in capitalizing on existing and proven success in the business venture they want to enter.

It is used by entrepreneurs who have seen business success in a particular business line and then they go ahead to introduce the same service or product in a different segment of the market. Entrepreneurs use this when they think are better equipped to do a job than the already existing competitor.

Seeking products or services that have been successful in one market and introducing the same basic product or service in another segment of the market is referred to as _____________ new entry

Describe the purposes of the General Journal, General Ledger, Trial Balance, and Financial Statements, and how they "flow into" each other.

Answers

General journal is like a day planner it is an original journal of all accounting transactions listed by date. The General Journal is a snapshot of the company’s accounting transactions.
General Ledger tracks 5 accounting items: assets, liabilities, owner”s equity, revenues and expenses
Trial Balance is a list of all general ledger accounts contained in a ledger of the business. This list includes names and balances of each account, using double entry (debits, credits) each account will have a debit or credit balance.
Financial statements: balance sheets, income statements, cash flow statements, and shareholders equity.

All of these together gives you a snapshot of the business” financial position.

Bob Hanson emphasizes that sending MBSC employees to seminars on a regular basis is highly motivating. It’s possible that for some employees, having to attend seminars is a burden. However, for an employee like Marco, who was excited when he found out he could major in strength and conditioning in college, having the opportunity to further his professional development is a major source of satisfaction, and it motivates him to work hard for MBSC. Professional development is described in different ways by different theories of motivation.

If Bob and Mike were analyzing how they motivate their employees in terms of Maslow’s hierarchy of needs, which of the following would be true?

a. Attending seminars could meet an employee’s need for self-actualization, but this would be motivating only if pay, job security, inclusion, and recognition needs were also met.
b. Learning at seminars could meet an employee’s need for growth, and if the employee were not allowed to attend seminars, then he or she might desire greater participation at work or more pay.
c. The recognition and autonomy offered by attending seminars would result in satisfaction, but employees might also be dissatisfied if pay were poor or their ideas were not valued.
d. Employees with a high need for achievement would find the opportunity to learn advanced skills at seminars very motivating, while those with a high need for affiliation or power would be less motivated by seminars.

Answers

Answer:

The correct answer is the option C: The recognition and autonomy offered by attending seminars would result in satisfaction, but employees might also be dissatisfied if pay were poor or their ideas were not valued.

Explanation:

To begin with, the fact that some employees will find the seminars very rich in terms of learning more and therefore to increase their knowledge will stimulate the feeling of self improvement and growth not just in the company but also in their professional careers and that is why they will be more motivated at the time of doing their job but they would obviously feel dissatisfied if the pay is not worthy enough for them or even more if their ideas were not valued as they expected them to be and as the company said to them that will be.

Hodgkiss Mfg., Inc., is currently operating at only 80 percent of fixed asset capacity. Fixed assets are $462,000. Current sales are $550,000 and projected to grow to $790,625. How much in new fixed assets are required to support this growth in sales

Answers

Answer:

New Fixed assets required = $69300

Explanation:

To calculate the amount of new fixed assets required to support project sales, we first need to determine the amount of fixed assets required to support $1 of sale.

The sales value at full capacity is,

Full capacity sales = 550000 / 0.8  

Full capacity sales = $687500

To calculate the $ amount of fixed asset required to support $1 in sales, we need to calculate the ratio of fixed assets to sales. The ratio is,

Fixed assets to sales = 462000 / 687500

Fixed assets to sales = 0.672

Thus, to support a sales level of $790625, the total amount of fixed assets needed will be,

Total fixed assets needed = 790625 * 0.672   =  $531300

New Fixed assets required = 531300 - 462000  = $69300

What, by consensus among economists, are the broad factors for economic growth? Correct Answer(s) language technology resources institutions topography

Answers

Answer:

1. Technology.

2. Resources.

3. Institutions.

Explanation:

An economic growth can be defined as an increase in the market value of the finished goods and services produced by an economy in a particular country at a specific period of time. It is measured typically by the Gross Domestic Products (GDP).

Generally, economists are of the opinion that the economic growth and development of a particular country is determined by some critical factors.

By consensus among economists, the broad factors for economic growth are;

1. Technology: if well harnessed, technological advancement plays a vital role in the growth and development of a country's economy. An improvement in the application of technology implies that the same level of labor will increase productivity and thus, lowering the cost of economic growth and development.

2. Resources: this would help to boost the level of output or production being made available by a country through the discovery of more resources such as crude oil, land, gold, water, minerals etc.

3. Institutions: creation of institutions that would regulate, support and finance businesses would go a long way in advancing the economic growth and development of a particular country.

On September 1, Emil Rovey purchased a vehicle for $38,000 with a residual value of $4,000. The estimated useful life is 8 years and the company uses the straight-line method. What is the depreciation expense for the year ended December 31

Answers

Answer:

Depreciation expense= $1,416.67

Explanation:

Giving the following information:

Purchasing price= $38,000

Residual value= $4,000

Useful life is 8 years.

First, we need to calculate the annual depreciation. We will use the following formula:

Annual depreciation= (original cost - salvage value)/estimated life (years)

Annual depreciation= (38,000 - 4,000) / 8= $4,250

Now, the depreciation for 4 months.

Depreciation expense= (4,250/12)*4= $1,416.67

The Edward James Toy Company uses a kanban system to make a plastic wheels that are a component of several toys. The waiting time for a container of the wheels during production is 0.25 day; average processing time is 0.15 day per container. Each container holds 200 wheels. The company uses 2000 wheels a day in the production of its products. Use the information in Case 8.1. Using a policy variable of 5%, calculate the number of kanban containers needed for the wheels.

Answers

Answer:

The number of kanban containers needed for the wheels is 4.2 containers

Explanation:

In order to calculate the number of kanban containers needed for the wheels we would have to calculate the following formula:

number of kanban containers needed for the wheels=Demand rate*(Average processing time+Average waiting time)*(1+Alpha)/Container size

According to the given data we have the following:

Demand rate = 2000 per day

Average processing time= 0.15 day

Average waiting time = 0.25 day

Container size= 200

Alpha= 5%

Therefore, number of kanban containers needed for the wheels=2,000*(0.15+0.25)*(1+0.05)/200

number of kanban containers needed for the wheels=4.2 containers

The number of kanban containers needed for the wheels is 4.2 containers

Selected comparative financial statements of Korbin Company follow:
KORBIN COMPANY
Comparative Income Statements
For Years Ended December 31, 2017, 2016, and 2015
2017 2016 2015
Sales $515,770 $395,122 $274,200
Cost of goods sold 310,494 250,507 175,488
Gross profit 205,276 144,615 98,712
Selling expenses 73,239 54,527 36,194
Administrative expenses 46,419 34,771 22,759
Total expenses 119,658 89,298 58,953
Income before taxes 85,618 55,317 39,759
Income taxes 15,925 11,340 8,071
Net income $69,693 $43,977 $31,688
KORBIN COMPANY
Comparative Balance Sheets
December 31, 2017, 2016, and 2015
2017 2016 2015
Assets
Current assets $53,867 $42,145 $56,338
Long-term investments 0 500 3,690
Plant assets, net 100,040 106,805 63,791
Total assets $153,907 $149,450 $123,819
Liabilities and Equity
Current liabilities $22,470 $22,268 $21,668
Common stock 71,000 71,000 53,000
Other paid-in capital 8,875 8,875 5,889
Retained earnings 51,562 47,307 43,262
Total liabilities and equity $153,907 $149,450 $123,819
1. Complete the below table to calculate Income statement data in common-size percents.
KORBIN COMPANY
Common-Size Comparative Income Statements
For Years Ended December 31, 2017, 2016, and 2015
2017 2016 2015
Sales 100.00% 100.00% 100.00%
Cost of goods sold
Gross profit
Selling expenses
Administrative expenses
Total expenses
Income before taxes
Income taxes
Net income _____ % _____ % _____ %
2. Complete the below table to calculate the balance sheet data in trend percents with 2015 as the base year.
KORBIN COMPANY
Balance Sheet Data in Trend Percents
December 31, 2017, 2016, and 2015
2017 2016 2015
Assets
Current assets 100.00 %
Long-term investments 100.00
Plant assets, net 100.00
Total assets _____ %_____ % 100.00 %
Liabilities and Equity
Current liabilities _____ %_____ % 100.00 %
Common Stock 100.00
Other paid-in capital 100.00
Retained earnings 100.00
Total liabilities and equity _____ % _____ % 100.00

Answers

Answer:

Korbin Company

Selected Comparative Financial Statements:

1. KORBIN COMPANY  Comparative Income Statements

For Years Ended December 31, 2017, 2016, and 2015

                                      2017         %           2016        %            2015        %

Sales                         $515,770    100%   $395,122  100%   $274,200   100%

Cost of goods sold    310,494      60%    250,507    63%      175,488     64%

Gross profit               205,276      40%      144,615    37%        98,712     36%

Selling expenses        73,239       14%       54,527    14%         36,194     13%

Admin.  expenses       46,419        9%        34,771      9%        22,759      8%

Total expenses         119,658       23%      89,298     23%       58,953     21%

Income before taxes  85,618       17%        55,317      14%       39,759     15%

Income taxes             15,925         3%        11,340        3%          8,071       3%

Net income             $69,693        14%   $43,977        11%      $31,688     12%

2. KORBIN COMPANY

Balance Sheet Data in Trend Percents

for December 31, 2017, 2016, and 2015

                                                  2017            2016             2015

Assets

Current assets                        100.00 %          78%             105%  

Long-term investments          100.00            500%          3,690%

Plant assets, net                     100.00             107%             64%

Total assets                            _124__%       _121_ %       100.00 %

Liabilities and Equity

Current liabilities                    _104_ %       _103__ %     100.00 %

Common Stock                       100.00           100%             75%

Other paid-in capital               100.00           100%            66%

Retained earnings                  100.00             92%            84%

Total liabilities and equity      _124_ %         _121_ %      100.00

Explanation:

a. Data:

KORBIN COMPANY

Comparative Balance Sheets

December 31, 2017, 2016, and 2015

                                                 2017             2016             2015

Assets

Current assets                    $53,867       $42,145        $56,338

Long-term investments            0                   500            3,690

Plant assets, net                 100,040       106,805           63,791

Total assets                      $153,907     $149,450        $123,819

Liabilities and Equity

Current liabilities               $22,470     $22,268         $21,668

Common stock                     71,000        71,000           53,000

Other paid-in capital              8,875          8,875             5,889

Retained earnings               51,562        47,307           43,262

Total liabilities & equity  $153,907    $149,450         $123,819

b) In an income statement vertical analysis, each line item is calculated as a percentage of the sales, which is itself 100%.  This enables the proportional analysis of all the items to be computed about their financial performance in relation to the sales for the period.  It can help management to dictate unusual items, errors, and other outliers.

c) The balance sheet trend analysis shows whether the entity's financial position is improving or not in relation to the base period.  Each item is compared horizontally across periods.  The calculation of trend uses the amount in the non-base year and divides it by the amount of the base year x 100.

Cole, the director of training for a manufacturer of heavy equipment, is designing a training program for new sales representatives. The sales representatives need to be able to memorize and recall the exact details from the company catalog regarding types of equipment, their functions, their appropriate and inappropriate uses, pricing, and financing packages. Cole's training program would be most effective if it used ___________.

Answers

Answer:

Active training

Explanation:

Active training is defined as a method log training that is learner centric. The responsibility of learning is put in the hands of the trainees themselves.

The trainer acts as a guide, assisting the trainee learn new things through various active learning methods. Trainees are motivated to vomit to the training for better results.

In this scenario Cole wants the sales representatives to learn exact details from the company catalog regarding types of equipment, their functions, their appropriate and inappropriate uses, pricing, and financing packages.

To achieve this passive learning will not work. To be more dynamic trainees need active learning

Grand Adventure Properties offers a 9.4 percent coupon bond with annual payments. The yield to maturity is 11.2 percent and the maturity date is 11 years from today. What is the market price of this bond if the face value is $1,000?

Answers

Answer:

$889.28  

Explanation:

The price of the bond can be computed using the below formula for bond price calculation:

bond price=face value/(1+r)^n+coupon*(1-(1+r)^-n)/r

face value is $1000

r is the yield to maturity which is 11.2%

coupon=face value*coupon rate=1000*9.4%=94

n is the number of coupons the bond would pay which is 11 coupons over 11 years

bond price=1000/(1+11.2%)^11+94*(1-(1+11.2%)^-11)/11.2%

bond price=$889.28  

When performing __________, an organization should consider not only those trends that directly impact it, but also those that affect its suppliers and customers.

Answers

Answer:

Environmental scanning.

Explanation:

Environmental scanning can be defined as a management strategy or technique which is based on systematically acquiring data (informations) about trends, events or patterns, and occasions by creating or taking surveys and analysis of these data (informations) in the internal and external environment of the organization. After acquiring these data (informations) through the use of environmental scanning, it is then utilized by the executive management for strategic planning of the organisation's future, exploitation of all available opportunities for the success and smooth operations of the organization.

Furthermore, the internal environmental scanning as a management strategy, offers an organization strength and weakness while the external environmental scanning provides information about opportunities and threats. This is typically referred to as the SWOT (Strength, Weakness, Opportunities and Threat).

In a nutshell, the environmental scanning gives an overview of the strength and weakness possessed by an organization, as well as opportunities in the market and potential threats to an organization.

Hence, the following are the key features or applications of an external and internal environmental scanning;

1. Used as a tool for corporations to avoid strategic surprise.

2. Used to monitor, evaluate, and disseminate information relevant to the organizational development of strategy.

3. Used to determine a firm's competitive advantage.

4. Used as a tool to ensure a corporation's long-term health.

5. Using market surveys to get important informations about their customers.

In conclusion, when performing environmental scanning, an organization should consider not only those trends that directly impact it, but also those that affect its suppliers and customers in general.

Suppose Congress approves a proposed "temporary worker" program and American firms find
out that they are able to hire workers while paying lower wages. This happens because workers
become "less scarce'. How would this economic shock impact the market for lettuce?

Answers

Answer:

The market for lettuce would be impacted in three ways: labor supply would increase, meaning that lettuce producers can now hire more workers for a lower price.

This cheaper labor would likely increase supply, because more producers would try to enter the market to take advantage of the cheap workers.

Finally, the lower labor costs, and the higer supply, would reduce the price of lettuce, meaning that consumers will be able to buy more lettuce for less money.

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