The following is a December 31, 2021, post-closing trial balance for Almway Corporation.
Account Title Debits Credits
Cash $ 45,000
Investment in equity securities 110,000
Accounts receivable 60,000
Inventory 200,000
Prepaid insurance (for the next 9 months) 9,000
Land 90,000
Buildings 420,000
Accumulated depreciation—buildings $ 100,000
Equipment 110,000
Accumulated depreciation—equipment 60,000
Patent (net) 10,000
Accounts payable 75,000
Notes payable 130,000
Interest payable 20,000
Bonds Payable 240,000
Common stock 300,000
Retained earnings 129,000
Totals $ 1,054,000 $ 1,054,000
Additional information:
1. The investment in equity securities account includes an investment in common stock of another corporation of $30,000 which management intends to hold for at least three years. The balance of these investments is intended to be sold in the coming year.
2. The land account includes land which cost $25,000 that the company has not used and is currently listed for sale.
3. The cash account includes $15,000 restricted in a fund to pay bonds payable that mature in 2024 and $23,000 restricted in a three-month Treasury bill.
4. The notes payable account consists of the following:
1. a $30,000 note due in six months.
2. a $50,000 note due in six years.
3. a $50,000 note due in five annual installments of $10,000 each, with the next installment due February 15, 2022.
1. The $60,000 balance in accounts receivable is net of an allowance for uncollectible accounts of $8,000.
2. The common stock account represents 100,000 shares of no par value common stock issued and outstanding. The corporation has 500,000 shares authorized.
Required:
Prepare a classified balance sheet for the Almway Corporation at December 31, 2021. (Amounts to be deducted should be indicated by a minus sign.)

Answers

Answer 1

Answer:

Almway Corporation

Classified balance sheet as at December 31, 2021.

ASSETS

Non - Current Assets

Land                                                                                            $65,000

Land Held for Sale                                                                     $25,000

Buildings                                                                $420,000

Accumulated depreciation—buildings                ($100,000) $320,000

Equipment                                                               $110,000

Accumulated depreciation—equipment                $60,000    $50,000

Patent (net)                                                                                  $10,000

Investment in equity securities                                                  $30,000

Total Non- Current Assets                                                       $500,000

Current Assets

Inventory                                                                                   $200,000

Accounts receivable                                                                   $60,000

Prepaid insurance (for the next 9 months)                                  $9,000

Short term Investment in equity securities                               $80,000

Cash                                                                                             $45,000

Total Current Assets                                                                 $394,000

TOTAL ASSETS                                                                        $894,000

EQUITY AND LIABILITIES

LIABILITIES

Non - Current Liabilities  

Notes payable                                                                          $100,000

Bonds Payable                                                                         $240,000

Total Non - Current Liabilities                                                 $340,000

Current Liabilities

Accounts payable                                                                      $75,000

Notes payable                                                                            $30,000

Interest payable                                                                         $20,000

Total Current Liabilities                                                            $125,000

TOTAL LIABILITIES                                                                  $465,000

EQUITY

Common stock                                                                        $300,000

Retained earnings                                                                    $129,000

TOTAL EQUITY                                                                        $429,000

TOTAL EQUITY AND LIABILITIES                                         $894,000

Explanation:

A Balance Sheet contains Balances in Assets, Liabilities and Equity. A Classified Balance Sheet then Shows different categories and amounts for these Account Balances as shown above.


Related Questions

Assume that you are 25 years old today, and that you are planning on retirement at age 65. You expect your salary to be $55,000 one year from now and you also expect your salary to increase at a rate of 3% per year as long as you work. To save for your retirement, you plan on making annual contributions to a retirement account. Your first contribution will be made on your 26th birthday and will be 12% of this year's salary. Likewise, you expect to deposit 12% of your salary each year until you reach age 65. Assume that the rate of interest is 5%.
The future value (FV) (at age 65) of your retirement savings is closest to:________
a. $1,091,733.20
b. $1,246,723.80
c. $988,452.90
d. $1,225,821.20

Answers

Answer:

FV= $1,246,723.8

Explanation:

To calculate the future value of this growing annuity, we need to use the following formula:

FV= A*{[(1+i)^n - (1+g)^n] / (i-g)}

A= annual deposit= 55,000*0.12= 6,600

i= 0.05

g=0.03

n= 40 years

FV= 6,600* {[(1.05^40) - (1.03^40)] / (0.05 - 0.03)}

FV= $1,246,723.8

Hector received three A’s and one b in his college course. What is his grade point average? Assume each course is three credits. A=4.0, b=3.0, c=2.0, d=1.0

Answers

Answer:

I think it is A id don't know

Vivian owns a sunglass store in Key West, Florida. This store can sell 100 pairs of sunglasses per month. Currently, the sunglass cost $20 each pair and it takes 5 days to receive an order. Vivian pays the cost of $30 for each time she submits an order. Vivian uses 25% of item costs to compute annual holding costs and works 240 days in a year.
Which statement is Not correct?
A. The annual holding cost is $300.
B. Average inventory level is 60 pairs.
C. Vivian needs to place 10 orders per year.
D. The reorder point is 25 pairs.
E. The average time between two consecutive orders is 20 days.

Answers

Answer:

E. The average time between two consecutive orders is 20 days.

Explanation:

Vivian has sunglasses which costs it $20 each. The inventory holding needs to be for 5 days since the lead time is 5 days for each order. The holding cost for the inventory is $500 for the whole year. There will be 10 days in average when two orders are placed for the sunglasses.

Zachary Airlines is a small airline that occasionally carries overload shipments for the overnight delivery company Never-Fail, Inc. Never-Fail is a multimillion-dollar company started by Wes Never immediately after he failed to finish his first accounting course. The company’s motto is "We Never-Fail to Deliver Your Package on Time." When Never-Fail has more freight than it can deliver, it pays Zachary to carry the excess. Zachary contracts with independent pilots to fly its planes on a per-trip basis. Zachary recently purchased an airplane that cost the company $4,636,000. The plane has an estimated useful life of 24,400,000 miles and a zero salvage value. During the first week in January, Zachary flew two trips. The first trip was a round trip flight from Chicago to San Francisco, for which Zachary paid $420 for the pilot and $370 for fuel. The second flight was a round trip from Chicago to New York. For this trip, it paid $370 for the pilot and $185 for fuel. The round trip between Chicago and San Francisco is approximately 4,300 miles and the round trip between Chicago and New York is 1,300 miles.
Required:a. Select if the costs mentioned below are direct or indirect.b. Determine the total cost of each trip. (Do not round intermediate calculations.)

Answers

Answer: See explanation

Explanation:

a. Based on the information given, the direct costs are:

• Pilot Cost

• Fuel Cost.

The indirect cost is:

• Depreciation Cost

b. To know the total cost for each trip, we need to know the depreciation per mile which will be:

= $4,636,000 / 24,000,000

= 0.19

Cost for Trip 1

Pilot Cost = $420

Fuel Cost = $370

Depreciation Cost = (0.19 × 4,300) = $827

Total Cost = $1617

Trip 2

Pilot Cost = $370

Fuel Cost = $185

Depreciation Cost = (0.19 × 1,300) = $247

Total Cost = $802

I’ll pay somebody 50$ if somebody do this now.

Instructions: Watch this 40 minute video called “Small Business Revolution - Nyce and clean auto detailing” Season 5, Episode 1 then answer the following questions in the picture I’ll need this by 6:00 or 6:30 please help

Answers

Answer:

suck 2 be u

Explanation:

i aint doin it

Based on your understanding of the impact of macroeconomic factors, identify which of the following statements are true or false?
1. Countries with strong balance sheets and declining budget deficits tend to have lower interest rates.
2. When the economy is weakening, the Fed is likely to increase short-term interest rates. During the credit crisis of 2008, investors around the world were fearful about the collapse of real estate markets, shaky stock markets, and illiquidity of several securities in the United States and several other nations.
3. The demand for US Treasury bonds increased, which led to a rise in their price and a decline in their yields.
4. When the economy is weakening, the Fed is likely to decrease short-term interest rates.

Answers

Answer:

TrueFalseTrueTrue

Explanation:

When an economy has a strong balance sheet and a declining budget deficit, it means that there is less need to borrow from the market which would keep rates lower.

When the economy is weakening, the Fed will try to stimulate it by engaging in actions that weaken short term interest rates so that people and businesses can borrow at lower cost and invest or buy goods and services.

When investors are worried about the riskiness of other financial assets, they usually come to safer assets like U.S. Treasury bonds so that they do not lose money and this is what happened in the credit crisis of 2008. More demand for the bonds led to a rise in their price.

On June 10, Blossom Company purchased $7,100 of merchandise from Sunland Company, terms 4/10, n/30. Blossom Company pays the freight costs of $350 on June 11. Goods totaling $600 are returned to Sunland Company for credit on June 12. On June 19, Blossom Company pays Sunland Company in full, less the purchase discount. Both companies use a perpetual inventory system.
Prepare separate entries for each transaction on the books of Blossom Company. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)

Answers

Answer:

June 10

Dr Inventory $7,100

Cr Accounts payable $7,100

June 11

Dr Inventory $350

Cr Cash $350

June 12

Dr Accounts payable $600

Cr Inventory $600

June 19

Dr Account payable $6,500

Cr Cash $6,240

Cr Inventory $260

Explanation:

Preparation of a separate journal entries for each transaction on the books of Blossom Company.

Books of Blossom Company

June 10

Dr Inventory $7,100

Cr Accounts payable $7,100

June 11

Dr Inventory $350

Cr Cash $350

June 12

Dr Accounts payable $600

Cr Inventory $600

June 19

Dr Account payable $6,500

($7,100-$600)

Cr Cash $6,240

($6,500-$260)

Cr Inventory $260

(4%*$6,500)

Stanley receives his degree from OCC. Stanley leaves his job at Trump Organization, paying him $100,000 a year. Stanley uses his life saving of $250,000 that he had deposited at Wells Fargo at an annual rate of 5% to start his own clean-energy company. Stanley’s first year revenue and expenses are as follow, Rent $23,000 Salary 57,000 Utility 22,000 Others 13,000 _________ Total 115,000 _________ Revenue for the year $180,000 11. Stanley’s explicit costs for the year is Group of answer choices $215,000 $112,500 $180,000 $216,250 $115,000

Answers

oh oh oh o'reilyyyy. auto parts

Stanley’s explicit costs for the year is $115,000.

Using this formula

Explicit costs=Rent+ Salary+ Utility+ Others

Where:

Rent=$23,000

Salary=$57,000

Utility=$22,000

Others=$13,000

Let plug in the formula

Explicit costs= $23,000+$57,000+$22,000+$13,000

Explicit costs=$115,000

Inconclusion Stanley’s explicit costs for the year is $115,000.

Learn more here:

https://brainly.com/question/13091750

most ________ do not cover damage by accidents

A. Promotional prices

B. Warranties

C. Assets

D. Generic goods

(Personal finance)

Answers

Answer:

warranties b

I searched it up and I told some of my friends and they think that too

hope this helps

Interview can be defined as an attempt to

a.
make two persons communicate

b.
test the suitability of the candidate for the job under consideration

c.
develop relationship between two persons

d.
secure minimum information from the candidate​

Answers

Answer:

B

Explanation:

Years ago, the United States Armed Forces conducted an experiment called "Operation Snowdrop" to find out what kinds of military personnel seemed to function best under severe arctic climatic conditions. Some of the factors examined were weight, age, blood pressure, and national origin. All of the participants in "Operation Snowdrop" were given a training course in how to survive and function in extreme cold. At the conclusion of the experiment, it was found that only two factors among those studied distinguished between personnel whose performance was rated as "effective" and those rated "not effective" on the arctic exercises. These factors were: (1) desire to participate in the experiment, and (2) degree of knowledge and skill regarding how to live and protect oneself under arctic conditions.
Inference: Participants having normal weight and blood pressure were rated as significantly more effective on the arctic exercises than were the other participants.
A. Definitely true.
B. Probably true.
C. Insufficient data.
D. Probably false.
E. Definitely false.

Answers

Answer:

B. Probably true.

Explanation:

The hypothesis test is conducted based on the sample selected from the participants. These participants are rates as effective in exercise or either not effective in exercise. The conclusion drawn may be true based on the knowledge and the given data.

What are some specific examples of how they can be used?

Answers

So close to the answer specific examples

Norton Inc. is a hardware store that is owned by members of Norton family as well as a few close friends of the family what is is this company

Answers

Answer:

Closed Corporation

Explanation:

A closed corporation is a company in which the shares would be chosen by some individuals who are closely connected with the business. It could be also called by different names like privately held company, private company etc

Since In the given situation Norton Inc i.e. hardware store owned by the members also there is a few closed friends so this represent a closed corporation

what is the difference between hire purchase and differed payment?​

Answers

Explanation:

In deferred payment, the borrower will agreed to pay certain amount of money on the promised date. ... In hire purchase, the purchaser will be getting the belongings without paying the full price of the item. The purchasers would make down payment and the balance is paid in installments.

Explanation:

Hire purchase is a system by which one pays for a thing in regular installments while having the use of it but deferred payments are payments that are completely or partially postponed for financial reasons

Marshall Company purchases a machine for $480,000. The machine has an estimated residual value of $40,000. The company expects the machine to produce four million units. The machine is used to make 560,000 units during the current period. If the units-of-production method is used, the depreciation expense for this period is:_____.
a. $38,500.b. $700,000.c. $660,000.d. $35,000.

Answers

Answer:

The correct answer is not in the answer options. Depreciation expense = $61,600

Explanation:

Cost of machine = $480000

Residual value = $40,000

The machine is expected to make 4,000,000 units. This is it's useful life.

It makes 560,000 during current period

We solve for depreciation

Depreciation = (machine cost - residual value)/useful life

= $480,000-$40,000/4,000,000

= 440,000/4,000,000

= 0.11

Depreciation expense = 0.11 x 560,000

= $61600

Pam always drives under the speed limit to her risk and keep insurance costs down. Even so, she got into an accident and filed a to cover the expenses of repairing her car. One of the costs of doing so was that her insurance would likely increase in the future.


answers:
1. reduce
2. claim
3. premiums

Answers

Answer:

1. reduce

2. claim

3. premiums

just realized u already knew the answers lol....

Answer:

reduce, claim, premiums

Explanation:

got it right on edge !! :)

explain the difference between a flat tax and a graduated income tax.​

Answers

Answer:Progressive tax systems have tiered tax rates that charge higher income individuals higher percentages of their income and offer the lowest rates to those with the lowest incomes. Flat tax plans generally assign one tax rate to all taxpayers. ... A flat tax would ignore the differences between rich and poor taxpayers.

During the spring and summer of 2016, when gasoline prices were rising quickly, politicians in several countries proposed and a moratorium on some or all gasoline taxes to help consumers. In the Uniter States, one of Republican candidate for president, proposed suspending the federal gasoline tax of $0.4 for the summer, when demand tends to be high. An active candidate for the Democratic nomination for president, also pushed the plan. How would these short-run policies have affected the prices on consumers if the price had been enacted?

Answers

Answer:

consumers would find it cheaper to buy gasoline

Explanation:

In the short run a tax cut or tax suspension as we have In this question is able to increase demand because it increases peoples disposable income. This tax cut of $0.4 would remove burden on gasoline consumers. By removing the tax on gasoline the price of gasoline would become lower and consumers would find it easier and cheaper to purchase

Which of the following is true?
A. Attaining a passing score on the part of the Uniform CPA Examination that covers professional ethics is evidence of integrity and commitment to ethical conduct.
B. A professional accountant should resign his position rather than become involved in the distribution of financial statements indicating insolvency.
C. Federal securities laws regarding the issuance of misleading financial statements apply not only to the independent auditors, but to management of the company as well.
D. The existence of generally accepted accounting principles (GAAP) eliminates the need for professional judgment except in very unusual circumstances.

Answers

Answer:

The answer is "Choice C".

Explanation:

The federal securities legislation governs its sales or offering of stock, investment management, the companies of some industry professional persons, investment companies like mutual funds, tender documents, proxy statements, and, more particularly, publicly-traded company control.  It's not just the external directors, but also the managers of the organization apply to these rules mostly on the release of erroneous financial reports.

What are REITs? please help

Answers

Answer: REITs, or real estate investment trusts, are companies that own or finance income-producing real estate across a range of property sectors. These real estate companies have to meet a number of requirements to qualify as REITs. Most REITs trade on major stock exchanges, and they offer a number of benefits to investors.

Explanation: Real Estate Investment Trust

Company

A real estate investment trust (REIT) is a company that owns, and in most cases operates, income-producing real estate. REITs own many types of commercial real estate, ranging from office and apartment buildings to warehouses, hospitals, shopping centers, hotels and commercial forests. Some REITs engage in financing real estate.

You are the general manager of a firm that manufactures personal computers. Due to a soft economy, demand for PCs has dropped 50 percent from the previous year. The sales manager of your company has identified only one potential client, who has received several quotes for 10,000 new PCs. According to the sales manager, the client is willing to pay $800 each for 10,000 new PCs. Your production line is currently idle, so you can easily produce the 10,000 units. The accounting department has provided you with the following information about the unit (or average) cost of producing three potential quantities of PCs:


10,000 PCs 15,000 PCs 20,000 PCs
Materials (PC components) $600 $600 $600
Depreciation 300 225 150
Labor 150 150 150
Total unit cost $1,050 $975 $900

Required:
Based on this information, should you accept the offer to produce 10,000 PCs at $800 each? Explain.

Answers

Answer:

Yes I would

Explanation:

We have these costs

Variable cost:

Materials = 600 dollars for each of component.

Labour is at a rate of 150 dollars each

For fixed cost depreciation = 300 dollars

Now we have to calculate the average variable cost

Cost of production of 1 pc + labour price of 1

= 600 + 150

AVC = 750

The sales price for each of the 10000 pc = 800 dollars

Now we can see that price p is greater than or equal to avc. 800 >=750

So the I have to accept to produce these pcs at the rate of 800 for 1 pc.

800-750 = 50

50x10000 = $500000 from the sale of the 10000 pcs

The following information is available for Splish Brothers Corp. for the year ended December 31, 2022.Other revenues and gains 23,600other expenses and losses 4,000costs of good sold 291,000sales discount 4,800sales revenue 759,000operating expenses 220,000sales returns and allowances 10,600Prepare a multiple-step income statement for Splish Brothers Corp. The company has a tax rate of 25%.

Answers

Answer:

Splish Brothers Corp.

Multiple-step income statement for the year ended December 31, 2022.

Sales Revenue                                                                  759,000

Less sales returns and allowances                                   (10,600)

Net Sales                                                                            748,400

Less Costs of Good Sold                                                 (291,000)

Gross Profit                                                                        457,400

Less Operating Expenses

Operating expenses                          220,000

Sales discount                                        4,800               (224,800)

Operating Profit                                                                232,600

Less Non - Operating Expenses

Other revenues and gains                (23,600)

Other expenses and losses                 4,000                    19,600

Net Profit before tax                                                        252,200

Income tax expense                                                         (63,050)

Net Profit after tax                                                              189,150

Explanation:

Multiple-step income statement shows separately the income generated from Primary activities and that generated from Secondary activities as above.

When looking at a firm's behavior, you know it is engaging in price discrimination when it:__________

a. charges a different price to different customers that is not reflective of the firm's costs.
b. charges customers more than they would prefer to pay.
c. asks about personal information such as race, gender, and sexual orientation before offering services.
d. does not accept payment with a smartphon

Answers

Answer:

a. charges a different price to different customers that is not reflective of the firm's costs.

Explanation:

The price discrimination strategy occurs when an organization charges a different price to different customers that does not reflect the company's costs, that is, the company divides its potential customers into groups, usually based on customer perceptions and characteristics and demographic data to evaluate which group of customers is willing to pay more or less for a particular product or service.

This is a strategy that can be favorable for companies to charge a maximum price for their product knowing that it will be accepted, but it is effective in large companies that have a high position in the market.

Which of the following is not an element of the financial statements as covered in the "Conceptual Framework for Financial Reporting"?

a. Equity

b. Assets

c. Liabilities

d. Profits​

Answers

Answer:

d. Profits

Explanation:

Financial statement is a statement written in accordance to the conceptual framework for financial reporting which shows the financial position, performance and profit or loss of an entity.

The statements that would reflect in the financial statement of an entity are:

i. statement of profit or loss

ii. statement of change in equity

iii. statement of cash flow

iv statement of financial position

v. notes to the financial statement

All these statements are written considering the assets, liabilities, equity, income and expenses of the entity.

Maureen has a net spendable income of $2,100 per month. She sets up the following transportation budget for herself.

3. Transportation (15% - 20%) 350
a. Car payments 150
b. Gas/Oil 120
c. Insurance 60
d. License/Registration 2
e. Taxes 5
f. Maintenance/Repair 50
What has Maureen done wrong?
A.
She budgeted more than the maximum recommended amount of money for transportation.
B.
She has more money in the main category than she budgeted for in the subcategories.
C.
She has more money in the subcategories than she budgeted for in the main category.
D.
She budgeted less than the minimum recommended amount of money for transportation.

Answers

C is the correct answer

When making a choice using the blank a household will choose the combination of labor, leisure, and income that provides the most utility

Answers

Answer: hiii lol

Explanation:

Wilson Animal Feeds has developed the following data to calculate lower of cost or market for its products.

Selling
Price Cost
Large animals:
Cattle $320 $160
Horse 400 400
Small animals:
Cat $360 $320
Dog 120 90
Exotic pets:
Ferret $140 $112
Iguana 70 48

The costs to sell are 20% of selling price.

Required:
Determine the reported inventory value assuming the lower of cost or market rule is applied to categories of feed products. (Round to nearest dollar. Do not include $ or commas.)

Answers

Answer:

Wilson Animal Feeds

The reported inventory value is:

= 1130

Explanation:

a) Data and Calculations:

                       Selling

                        Price      Cost     LCMV

Large animals:

Cattle             $320      $160      $160

Horse               400       400        400

Small animals:

Cat                $360     $320      $320

Dog                  120         90          90

Exotic pets:

Ferret            $140      $112       $112

Iguana               70         48         48

Total LCMV                           $1,130

b) This method of valuing inventory requires a comparison between the market value and the cost of each category of feed products.  The lower between the two is chosen and then multiplied with the quantity of the item.  In this example, the quantities of the items are not given.  

what is 4 P's in entrepreneur​

Answers

Answer:

passion, persistence, perseverance, and preparation

Explanation:

On July 8, Compusoft receives $300,000 from a customer toward a cash sale of $1.10 million for customized computer equipment to be completed on August 1. The remaining $800,000 payment is received upon delivery of the product on August 1. The equipment had a total production cost of $640,000. What journal entries should Compusoft record on July 8 and August 1

Answers

Answer:

Date                  Account Title                                       Debit                Credit

July, 8                Cash                                                  $300,000

                         Unearned Sales Revenue                                        $300,000

Date                  Account Title                                       Debit                Credit

August, 1          Cash                                                  $800,000

                         Unearned Sales Revenue               $300,000

                         Sales revenue                                                        $1,100,000

August, 1           Cost of Goods sold                         $640,000

                         Merchandise inventory                                        $640,000

You decide to go on a shopping spree. You make a purchase at Sears, and the cashiers says "Can I put your purchase on your Sears Card?" You reply "I don't have a Sears Card." The cashier asks you if you would like to apply for one. You say "Sure!" Throughout your shopping spree you purchase items at many different stores. At each of the stores this same scenario happens, the cashier asks you to apply for credit and you say yes. What will happen to your credit score?

A. It will decrease because of the number of times you have applied for credit.
B. It won't change at all because you were denied the credit card.
C. It will increase because of the number of times you have applied for credit.

Answers

Answer:

A and it can raise red flags for future creditors

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