The following water and sewer fund information is available for the preparation of the financial statements
for the City of Western Sands for the year ended December 31, 2017:__________.
Operating revenues-charges for services .................. $18,087,000
Operating expenses:
Personnel services ...................................................... 6,177,000
Contractual services .................................................... 2,995,000
Utilities ..........................................................................888,000
Repairs and maintenance ............................................1,992,000
Depreciation .................................................................5,422,000
Interest revenue ...........................................................29,000
State aid (intergovernmental revenue) .........................100,000
Interest expense ............................................................434,000
Capital contributions .....................................................1,632,000
Transfer to General Fund ..............................................365,000
Net position, January 1, 2017 ........................................2,700,000
From the information given above, prepare, in good form, a Water and Sewer Fund column for the proprietary fund Statement of Revenues, Expenses, and Changes in Fund Net Position for the year ended December 31, 2017.

Answers

Answer 1

Answer and Explanation:

The Preparation of water and sewer fund Statement of Revenues, Expenses, and Changes in Fund Net Position for the year ended December 31, 2017 is shown below:-

                                Water and Sewer fund

                      Statement of Revenues, Expenses,

                            and Changes in Fund Net Position

                       for the year ended December 31, 2017

Particulars                                                 Amount

Operating revenue - Charges for

services                                                  $18,087,000

Operating expenses      

Personal services          $6,177,000

Contractual services      $2,995,000

Utilities                            $888,000

Repair and Maintenance  $1,992,000

Depreciation                      $5,422,000

Total operating expenses                          $17,474,000

Operating income                                       $613,000

Non operating revenues              

Interest revenue                 $29,000          

Interest expenses              ($434,000)

State aid                              $100,000

Total of non operation revenue                    ($305,000)

Capital contribution                                        $1,632,000

Transfer to general fund                                ($365,000)

Change in net assets                                     $1,575,000

Jan 1 Net assets                                             $2,700,000

Dec 31 Net assets                                           $4,275,000

We simply deduct all expenses from revenue to arrive ending net assets


Related Questions

The present value of free cash flows is $15 million and the present value of the horizon value is $100 million. Calculate the present value of the business.
A. $15 million
B. $100 million
C. $115 million
D. Cannot be determined.

Answers

Answer:

Option C, $115 million is the correct answer.

Explanation:

Given the present value (PV) of cash flow = $15 million

The present value of time horizon = $100 million

Now we have to calculate the present value (PV) of the business and this can be calculated by just adding the present value of free cash flows and the present value of horizon value.

The present value of the business = the present value (PV) of cash flow + The present value of the time horizon.

=  15 million + 100 million

= 115 million.

Therefore, option C. $115 million is correct.

Alonso T. Corporation uses the weighted-average method in its process costing system. In their first processing department, the company worked on 1,050 equivalent units of production with respect to conversion costs in April. Additional information for April is: Beginning inventory 230 units 40% complete Started 1,345 units Completed and transferred out 700 units Q: The % of completion of the ending inventory in work-in-process with respect to conversion cost is: A: % (enter % amount, not decimal; ex. 22, not 0.22)

Answers

Answer:

The % of completion of the ending inventory in work-in-process with respect to conversion cost is: 40%.

Explanation:

First determine the Physical Units of Closing Work In Process

Physical Units of Closing Work In Process Calculation

Physical Units of Closing Work In Process =  230 +  1,345 - 700

                                                                      =  875

Calculation of Equivalent Units of Production

(To determine Equivalent units of Closing Work In Process)

Conversion Cost

Units Completed and Transferred (700 × 100%)         =    700

Units in Closing Work In Process (Balancing figure)   =   350

Equivalent Units of Production                                     = 1,050

Percentage Completion = Equivalent Units of Closing Work In Process / Physical Units of Closing Work In Process × 100

                                         = 350 / 875 × 100

                                         = 40%

The % of completion of the ending inventory in work-in-process with respect to conversion cost is: 40%.

Considering the added value chain, backward integration refers to acquiring capabilities toward suppliers, while forward integration refers to acquiring capabilities toward distribution or even customers.
a) true
b) false

Answers

Answer:

a) true.

Explanation:

Backward integration can be defined as a process in which companies use a strategy of integrating with their suppliers in order to add value to their value chain. The advantages of this process are increased production efficiency, decreased costs, increased quality, increased profitability.

Forward integration refers to a company's control process in its supply chain. It is the process that a company acquires some resources to improve essential elements of the supply chain until the product or service reaches the final customer. The benefits are: increased market share, creation of competitive barriers, maintenance of process quality, etc.

During 2022, Splish Brothers Inc. had $156000 in cash sales and $1224000 in credit sales. The accounts receivable balances were $216000 and $254400 at December 31, 2021 and 2022, respectively. Using the direct method of reporting cash flows from operating activities, what was the total cash collected from all customers during 2022?

Answers

Answer:

Total Cash collected from all customers  during 2022 is $1,341,600

Explanation:

         Items                                                       Amount

Credit sales                                                     $1,224,000

Add: Accounts Receivable Dec 31,2021  $216,000

Less: Accounts Receivable Dec 31,2022 ($254,400)

Cash collected from credit sales                 $1,185,600

Cash sales                                                        $156,000

Cash collected from credit sales                    $1,185,600

Total Cash collected from all customers      $1,341,600

Bendel Incorporated has an operating leverage of 7.3. If the company's sales volume increases by 3%, its net operating income should increase by about:

Answers

Answer:

21.9%

Explanation:

Given that

Operating leverage = 7.3

Increase in sales  = 3%

According to the given situation, the computation of net operating income is shown below:-

Increase in operating income  = Operating leverage × Increase in sales

= 7.3 × 3 %

= 21.9%

Therefore for computing the increase in operating income we simply applied the above formula.

"What are your goals when responding to the previous scenario"? Check all that apply. You are the owner of a cell phone store. A customer recently sent back a phone that she purchased at your store. She claims the phone won’t turn on. After examining the phone, you notice it has excessive water damage and is beyond repair. Unfortunately, the customer’s warranty expired three months ago.

Answers

Answer:

B. Explain clearly and completely.

C. Be fair.

D. Convey empathy and sensitivity.

Explanation:

The warranty for the device has already expired and it can be inferred that the water damage was from the customer because the warranty expired a while back. Since you cannot refund her, the best course of action is to explain to the customer in a clear, concise and complete tone, the problem with the phone. You should not place blame on the customer but rather be fair in your assessment. Your tone should also convey sensitivity and empathy because this is a problem that could happen to anyone and they need to know that.

Farrow Co. expects to sell 200,000 units of its product in the next period with the following results:

Sales (200,000 units) $3,000,000

Costs and expenses:
Direct materials 400,000
Direct labor 800,000
Overhead 200,000
Selling expenses 300,000
Administrative expenses 514,000
Total costs and expenses 2,214,000
Net income $786,000

The company has an opportunity to sell 20,000 additional units at $13 per unit. The additional sales would not affect its current expected sales. Direct materials and labor costs per unit would be the same for the additional units as they are for the regular units. However, the additional volume would create the following incremental costs:

1. total overhead would increase by 15%
2. administrative expenses would increase by $86,000.

Required:
Calculate the combined total net income if the company accepts the offer to sell additional units at the reduced price of $13 per unit.

Answers

Answer:

Combined net income =$810,000

Explanation:

In order to carry out an incremental analysis, only relevant cash flows should be considered.

The relevant cash flows from accepting the special order are the variable costs and the sales revenue plus the incremental cost of overhead and administrative cost . Please, note that the fixed costs are not relevant for this decision. Simply because they would be incurred either way.

The relevant cash flows include:

The sales revenueThe variable cost And the increase in overhead  and administrative cost

Selling price per unit = $13

Variable cost per unit of additional sales

= (Direct material + Direct labour cost)/200,000 = 6

Analysis of incremental net income

                                                                                            $

Additional sales revenue ( 13×× 20,000)  =              260,000

Incremental variable cost (6 × 20,000)    =                 120000

Incremental overhead        (15%× 200,000)  =           (30000)

Incremental admin cost                                             (86,000)

Net income from additional sales                               24,000

Combined net income = original Net income + Additional  net income

= 786,000  +   24000  = $810,000

Combined net income =$810,000

Larry Jones gifts land to a school district, but the deed states "for so long as the land is used for a school." Jones owns a(n):

Answers

Answer:

Reversionary interest

Explanation:

If Larry Jones gifts land to a school district, but the deed states "for so long as the land is used for a school." Jones owns a reversionary interest.

A reversionary interest can be defined as a property law (deed) which states that when a property such as a land transfer is used on a clause; “for so long as” or “on condition that."

Hence, once the interest of the benefactor comes to an end, the property reverts back to its original owner (grantor). It also gives the grantor's next of kin, successor or heir the power or right to take the property back in the future if promises are broken or the agreement comes to an end.

This ultimately implies that, if a property stated in the deed is not used or used, for certain purposes.

In this scenario, Larry owns a reversionary interest because he gifts a land to the school district, but in the deed he stated "for so long as the land is used for a school."

On December 1, 2018, ABC signed a $300,000, 5%, six-month note payable with the amount borrowed plus accrued interest due six months later on June 1, 2019. ABC records the appropriate adjusting entry for the note on December 31, 2018. What amount of cash will be needed to pay back the note payable plus any accrued interest on June 1, 2019?

Answers

Answer:

$315,000 will be needed to pay back

Explanation:

When the note payable is signed, the entries would be as follows :

Cash $300,000 (debit)

Note Payable $300,000 (credit)

Interest that accrues over the period of the over the note receivable is

Interest expense $15,000 (debit)

Note Payable $15,000 (credit)

Interest expense = $300,000 × 5%

                            = $15,000

On June 1, 2019 the Note Payable plus Interest that needs to be paid would be :

Note Payable $315,000 (debit)

Cash $315,000 (credit)

The amount of cash should be $315,000 will be needed to payback.

Calculation of the amount of the cash needed:

At the time When the note payable is signed, the entries should be

Cash $300,000 (debit)

     Note Payable $300,000 (credit)

Interest that accrues over the period of the over the note receivable should be

Interest expense $15,000 (debit)

             Note Payable $15,000 (credit)

here,

Interest expense = $300,000 × 5%

                           = $15,000

On June 1, 2019, the Note Payable plus Interest that needs to be paid should be

Note Payable $315,000 (debit)

       Cash $315,000 (credit)

learn more about cash here: https://brainly.com/question/2055753

When you send off the proposal three days later, you inadvertently learn from the client that he never received any correspondence from your coworker. "What dimension of professional behavior did your coworker violate when with the prospective client?

Answers

The question is incomplete:

You work for AdSmart, a marketing research firm. You and a new coworker are meeting a potential client for lunch. You have several morning meetings on the same day as the lunch meeting, so you arrange to meet your coworker and the potential client at 12:15 p.m. at the restaurant. You arrive five minutes early, and the prospective client arrives shortly thereafter. You both wait in the lobby until 12:35 p.m. when you decide to be seated. You check your smart  phone and see no received communications from your colleague. Finally, at 12:45 p.m., your coworker arrives.

During the lunch, your coworker tells several white lies and reveals information regarding your boss that should have been kept confidential.  The prospective client doesn't seem to notice these indiscretions, however, when your coworker begins to badmouth his former employer, a competitor of AdSmart, the client appears ill at ease.

Despite the rough start to the lunch meeting, all ends well. You believe that with the appropiate follow-up, the potential client will become one of the firm's more lucrative partnerships. Once you are back at the office, you debrief with your coworker and discuss the next steps. You decide to take on the task of putting together the proposal the client has requested, and your colleague agrees to send a follow-up note thanking the client and indicating that the proposal will arrive within the next week.

When you send off the proposal three days later, you inadvertently learn from the client that he never received any correspondence from your coworker. "What dimension of professional behavior did your coworker violate when with the prospective client?

Answer:

Courtesy and respect

Explanation:

The dimension of professional behavior that your coworker violated with the prospective client is courtesy and respect. He violated courtesy because it is about being polite and he was not polite because he arrived late to the meeting and he didn't let you know about it.

Also, he violated responsibility because it is about doing the things that you are in charge of and he was in charge of sending a follow-up note and he didn't do it.

Bethesda Water has an issue of preferred stock outstanding with a coupon rate of 4.30 percent that sells for $91.18 per share. If the par value is $100, what is the cost of the company's preferred stock

Answers

Answer: 4.72%

Explanation:

Given: Bethesda Water has an issue of preferred stock outstanding with a coupon rate of 4.30 percent

i.e. dividend = 4.30%

Price of a share = $91.18

Since, the cost of the company's preferred stock = (dividend) ÷ (Price of a share ) x 100

= (4.3)  ÷ ($91.18) x 100

= 0.0472 x 100

= 4.72%

Hence, the cost of the company's preferred stock = 4.72%

Skysong, Inc. acquires a delivery truck at a cost of $54,000. The truck is expected to have a salvage value of $13,000 at the end of its 5-year useful life. Compute annual depreciation expense for the first and second years using the straight-line method.

Answers

Answer:

Annual depreciation= $8,200

Explanation:

Giving the following information:

Skysong, Inc. acquires a delivery truck for $54,000. The truck is expected to have a salvage value of $13,000 at the end of its 5-year useful life.

To calculate the depreciation expense, we need to use the following formula:

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

Annual depreciation= (54,000 - 13,000)/5

Annual depreciation= $8,200

I have recently received from your office a request to conduct evaluations this month on three of my employees. As you probably know, I was promoted to this supervisory position just one week ago as a result of the former supervisor’s termination. I don’t feel that I can presently conduct a fair evaluation of these employees. Do you want me to do them anyway?

Answers

Explanation:

Since this is a performance appraisal problem I say it's best we commend the employee for been honest and bold in sharing his concerns.

However, I do feel you are capable of carrying out this responsibilities, although you may need to get some tips. Why don't you check by my office tomorrow and we'll discuss for 15 minutes.

The company has a bank loan and has incurred (but not recorded) interest expense of $3,500 for the year ended December 31, 2018. The company must pay the interest on January 2, 2019.

Answers

Answer:

The journal entry to record accrued interests:

December 31, 2018, accrued interests on bank loan

Dr Interest expense 3,500

    Cr Interest payable 3,500

The journal entry to record the interest payment:

January 2, 2019, accrued interests paid

Dr Interest payable 3,500

    Cr Cash 3,500

The cost structure of two firms competing in the same industry is represented by the following cost formulas: Company X = $2,276,000 + $50/ unit; Company Z = $1,052,000 + $98/unit. The selling price is $145 per unit for both companies. Required: 1. Calculate the indifference point between the two cost structures, that is, the amount of unit sales that produce exactly the same operating income for Company X and Company Z.

Answers

Answer:

Indifference point= 25,500

Explanation:

Giving the following information:

Company X = $2,276,000 + $50/ unit

Company Z = $1,052,000 + $98/unit

We need to find the indifference point where the two companies provide the same total cost.

We need to equal both cost equations:

2,276,000 + 50x = 1,052,000 + 98x

1,224,000 = 48x

25,500= x

x= number of units

To prove:

Company X = $2,276,000 + $50*25,500= $3,551,000

Company Z = $1,052,000 + $98*25,500= $3,551,000

You have just taken a job at a bank in the loans department. Your bank is worried about the current economic climate and its potential to limit the real rate of interest the bank will earn on new loans. The head of the department asks you to determine the proper nominal rate of interest to ensure a 6% real rate of interest, and tells you that the current inflation rate is 4%. You suggest a nominal interest rate of_____% .

Answers

Answer:

10.24%

Explanation:

We can use fisher formula to calculate the real rate of return. The fisher equation is given as under:

(1 + i) = (1 + r) * (1 + h)

Here

Nominal Interest Rate is i

Real Interest Rate is r and is 6%

And Current Inflation Rate is 4%

By putting values, we have:

(1 + i) = (1 + 6%) * (1 + 4%)

(1 + i) = (1.06) * (1.04)

(1 + i) = 1.1024

i = 1.1024  - 1 = 10.24%

The nominal interest rate that I would suggest is 10.24%.

Len contracts to work for Media Corporation during May for $4,500. On April 30, Media cancels the contract. Len declines a similar job with New Ads Inc., which would have paid $3,500. Len files a suit against Media. As compensatory damages, Len can recover:________.
a. $4,500.
b. $3,500.
c. $1,000.
d. $0.

Answers

Answer:

The correct answer is:

$3,500 (b.)

Explanation:

Compensatory damages are money paid to the plaintiff, to pay for losses incurred, injury or damages by negligence or unlawful conduct of the defendant in a civil court case. Before these compensations can be paid, the plaintiff has to prove in amount, the losses incurred and that these losses are directly related to the activity of the other party. Since the amount lost due to the choosing of the failed contract is $3,500, the plaintiff can file a suit for the compensation of the same amount.

On another hand, punitive damage may be compensation that is over and above the losses incurred by the plaintiff, and this is aimed mainly to provide an incentive against the repetition of such acts that caused the plaintiff such losses.

On March 4, Micro Sales makes $4,850 in sales on bank credit cards that charge a 2.5% service charge and deposits the funds into Micro Sales' bank accounts at the end of the business day. Journalize the sales and recognition of expense as a single journal entry.

Answers

Answer:

Please see the journal entry below

Explanation:

Dr Cash. $4,728

($4,850 - $121.25)

Dr Credit card expense. $121.25

(2.5% × $4,850)

Cr Sales $4,850

We can infer from the question that sales can be debited to cash since the deposit is at the end of the business day.

"A 7% general obligation bond is issued with 20 years to maturity. A customer buys the bond on a 7.50% basis. The bond contract allows the issuer to call the bonds in 5 years at 102 1/2, with the call premium declining by 1/2 point a year thereafter. The bond is puttable in 5 years at par. The price of the bond to a customer would be calculated based on the:"

Answers

The available options are:

A. 5 year call at 102 1/2

B. 5 year put at 100

C. 10 year call at 100

D. 20 year maturity

Answer:

20 year maturity

Explanation:

Given that, the bond has a stated rate of interest of 7%, and at the same time, priced to yield 7.50%, this implies that, the bond is being sold at a discount.

The amount of the discount to which this equates is about $140 (this is depending on the figure).  The dollar price of the bond would be $860 to yield 7.50% to maturity. Based on MSRB rules, it is ideal that, bonds are priced on a worst case basis, meaning in this case where the discount is $140, and it is earned over the longest period of time. This can only occurs if the bonds are held to maturity.

It should be noted that, If the bonds are called earlier, the yield actually improves on the bonds, since the customer earns the discount faster.

Hence, The price of the bond to a customer would be calculated based on the: 20 year maturity.

Two college students share an apartment and split the cost of​ heating, electricity, and rent. They decide to include one more roommate and divide​ heat, electricity, and rent costs three ways instead of two ways.
If adding the third roommate reduces the amount of money they each pay for utilities and rent each​ month, this can be described​ as:_____________

Answers

Answer:

increasing returns to scale.

Explanation:

The returns to scale mean the rate at which there is change in the output when the inputs are changed by a similar factor

While on the other hand, an increasing return to scale refers that if there is an increase in input so by a larger proportion, the output is also increased as compared with the input  

Therefore according to the given situation, since by adding the third roommate,  it declines the amount of money by each one in respect to rent, utilities so it describes the increasing return to scale

makes and sells tasty burritos for $8 per unit with a unit variable cost of $6. All sales are for cash and the variable costs are paid immediately. The company has budgeted the following data for March: Sales 22160 units Cash, beginning balance $34000 Selling and administrative (of which depreciation, $5,000) $53000 Required minimum cash balance $66480 If necessary, the company will borrow cash from a bank on the first day of March. Assume that the borrowing can be made in any (exact) amount, but bears interest at 3% per month. The March interest will be paid during subsequent months. Q: What is the closest amount of cash that must be borrowed on March 1 to cover all cash disbursements and to obtain the desired March 31 cash balance

Answers

Answer:

$36,160

Explanation:

expected cash flow for March

Beginning cash balance    $34,000

Sales                                   $177,280

Variable costs                   -$132,960

S&A costs                           -$48,000      

without depreciation                        

ending cash balance          $30,320

desired ending cash         -$66,480

cash deficit to be                $36,160

covered by bank loan

Lola, age 67, began receiving a $1,000 monthly annuity in the current year upon the death of her husband. She received seven payments in the current year. Her husband contributed $48,300 to the qualified employee plan.
Use the Simplified Method Worksheet below to calculate Lola's taxable amount from the annuity.
If your answer is zero, enter "0". If required, round your answers to the nearest whole dollar.
Simplified Method Worksheet
1. Enter total amount received this year.
1. $________
2. Enter cost in the plan at the annuity starting date.
2. $_______
3. Age at annuity starting date
Enter
55 and under 360
56–60 310
61–65 260
66–70 210
71 and older 160
3.________
4. Divide line 2 by line 3.
4. $______
5. Multiply line 4 by the number of monthly payments this year. If the annuity starting date was before 1987, also enter this amount on line 8, and skip lines 6 and 7. Otherwise, go to line 6.
5. $______
6. Enter the amount, if any, recovered tax-free in prior years.
6. $______
7. Subtract line 6 from line 2.
7. $______
8. Enter the smaller of line 5 or 7.
8. $______
9. Taxable amount this year: Subtract line 8 from line 1. Do not enter less than zero.
9. $______

Answers

Answer:

1.$7,000

2.$48,300

3.210

4.$230

5.$1,610

6.$0

7.$48,300

8.$1,610

9.$5,390

Explanation:

1. The total amount lola will received this year will be:

$1,000 monthly annuity*7 payments in the current year

=$7,000

2. The cost in the plan at the annuity starting date will be :

$48,300

3. The Age at annuity starting date will be 210 because Lola age is 67 in which age 66–70 is 210

4. When we Divide line 2 by line 3 we would have $230 calculated as

$48,300/210=$230

5. In a situation where we Multiply line 4 by the number of monthly payments this year we would have $1,610 calculated as:

$230*7=1,610

6. We have $0 recovered tax-free in prior years.

7. When we Subtract line 6 which is $0 from line 2 which is $48,300 we would have $48,300.

$48,300-$0=$48,300

8. The smaller of line 5 which is 1,610 or 7 which is $48,300 will be $1,610

9. The Taxable amount this year will be calculated as the Subtraction of line 8 which is $1,610 from line 1 which is $7,000 we would have $5,390

$7,000-$1,610=$5,390

Poppy Corporation owns 60 percent of Seed Company's common shares. Balance sheet data for the companies on December 31, 20X2, are as follows: Poppy Corporation Seed Company Assets Cash Accounts Receivable Inventory Buildings and Equipment Less: Accumulated Depreciation Investment in Seed Company Stock Total Assets Liabilities and Owners' Equity Accounts Payable Bonds Payable Common Stock ($10 par value) Retained Earnings Total Liabilities and Owners' Equity $ 51, eee 86,000 119, eee 680,000 (210,000) 141,000 $ 907,000 $ 33,000 52,000 97,000 390,000 (78,000) $494,000 $ 117,000 250, eee 300,000 240,000 $ 907,000 $ 59,000 200,000 100,000 135,000 $494,000
The bonds of Poppy Corporation and Seed Company pay annual interest of 8 percent and 10 percent, respectively. Poppy's bonds are not convertible Seed's bonds can be converted into 10,000 shares of its company stock any time after January 1, 20X1. An income tax rate of 40 percent is applicable to both companies. Seed reports net income of $36,000 for 20x2 and pays dividends of $10,000 Poppy reports income from its separate operations of $46,000 and pays dividends of $20,000
Required: Compute basic and diluted EPS for the consolidated entity for 20x2. (Round your answers to 2 decimal places.) Basic earnings per share Diluted earnings per share

Answers

Answer:

Poppy Corporation

Consolidated EPS

Basic Earnings per share = $67,600/10,000 = $6.76 per share.

Diluted earnings per share = $74,800/10,000 = $7.48 per share

Explanation:

With the conversion of the Seed's bonds, the interest of $20,000 would be included in its income.  And an after tax increase of $12,000 (after taking out tax of 40% on $20,000) would be added to the net income, making the net income to become $48,000 ($36,000 + 12,000).  The group's share of the net income would become $28,800 ($48,000 x 60%).  This amount is added to the Poppy's net income of $46,000 to get a consolidated net income of $74,800 after the conversion of the bonds.

Before the conversion, the consolidated net income is $67,600 ($46,000 + 60% of $36,000).

EPS becomes diluted with the conversion of convertible debt securities.  The effect for a consolidated entity like Poppy is the increase in the net income attributable to the holding company with the elimination of the interest expense.  However, the number of shares outstanding for the group would remain the same as before the conversion since it was the bonds of the subsidiary that was converted and not the group's.

on august 1 2018 rocket retailers adopted a plan to discontinue in its income statement rocket would report a before-tax oss on discontinued operations of

Answers

Answer: $143,000

Explanation:

Before-tax loss on Discontinued Operations for the year ended January 31, 2019;

= Operating loss + Impairment of division assets

= $128,000 + $15,000

= $143,000

This loss will be recorded in the Income statement of Rocket Retailers separately from Continuing Operations and as it is a loss, it will most probably incur a future tax benefit. It will however reflect in the overall income of Rocket Retailers.

​Moe's Pizza Shop sells a large pizza for​ $12.00. Unit variable expenses total​ $8.00. The breakeven sales in units is​ 7,000 and budgeted sales in units is​ 8,000. What is the margin of safety in​ dollars?

Answers

Answer:

$12,000

Explanation:

Margin of safety = Current sales level - Break even point

=(8,000 ×12) - (7,000 × 12)

= 96,000 - 84,000

= $12,000

Suresh Co expects its five departments to yield the following income for next year
Dept. M. Dept. N Dept. O Dept. P Dept. T Total
Sales $35,500 $17,100 $33,500 $33,000 $15,400 $134,500
Expenses
Avoidable 4,400 14,200 10,700 8,000 19,900 $57,200
Unavoidable 19,000 7,200 2,700 16,000 4,100 $49,000
Total expenses 23,400 21,400 13,400 24,000 24,000 106,200
Net income (loss) $12,100 $(4,300) $20,100 $,000 $(8,600) $28,300
Recompute and prepare the department income statements including e combined total column for the company under each of the following separate scenarios.
1. Management elimates departments with expected net losses.
DEPARTMENTS WITH EXPECTED NET LOSSES ELIMATED
Dept. M. Dept. N Dept. O Dept. P Dept. T Total
Sales ______ ______ ______ ______ ______
Expenses
Avoidable ______ ______ ______ ______ ______
Unavoidable ______ ______ ______ ______ ______
Total expenses
Net income (loss)
2. Management eliminates departments with sales dollars that are less than avoidable expenses.

DEPARTMENTS WITH SALES THAN AVOIDABLE EXPENSES ELIMATED
Dept. M. Dept. N Dept. O Dept. P Dept. T Total
Sales ______ ______ ______ ______ ______
Expenses
Avoidable ______ ______ ______ ______ ______
Unavoidable ______ ______ ______ ______ ______
Total expenses
Net income (loss)

Answers

Answer and Explanation:

The preparation is presented below

1.

Particulars       Dept. M   Dept N    Dept O   Dept P     Dept T    Total

Sales               $35,500     0        $33,500        0              0       $102,000

Expenses    

Avoidable       $4,400        0       $ 10,700         0            0           $23,100

Unavoidable   $19,000   $7,200 $2,700     $16,000 $4,100      $49,000

Total

expenses       $23,400    $7,200  $13,400  ($16,000)  ($4,100)    $72,100

Net income

(loss)               $12,100     ($7,200) $22,100  ($16,000) ($4,100)  $29,900

As we can see that department N, P and T are suffering from losses so these are closed

2. Department N and T had fewer sales dollars than avoidable costs, and certain units will be dropped. Yet there will always be unavoidable costs to incur.

Particulars       Dept. M   Dept N    Dept O   Dept P     Dept T    Total

Sales               $35,500     0        $33,500    $33,000      0         $102,000

Expenses    

Avoidable       $4,400        0       $ 10,700    $8,000       0           $23,100

Unavoidable   $19,000   $7,200 $2,700     $16,000 $4,100      $49,000

Total

expenses       $23,400    $7,200  $13,400  $24,000  $4,100    $72,100

Net income

(loss)             $12,100     ($7,200) $22,100  $9,000    ($4,100)  $29,900

An investment adviser is opening that day's mail and receives a check from a customer made out to the "Jones Cleaning Service" - the check was mailed in error to the adviser. The same day, the investment adviser mails the check back to Jones Cleaning Service. Under NASAA rules, the investment adviser:

Answers

Complete Question:

An investment adviser is opening that day's mail and receives a check from a customer made out to the "Jones Cleaning Service" - the check was mailed in error to the adviser. The same day, the investment adviser mails the check back to Jones Cleaning Service. Under NASAA rules, the investment adviser:

I. is deemed to have taken custody of the customer's funds

II. has not taken custody of the customer's funds

III. must keep a record of the check received

IV. is not required to keep a record of the check received

A. I and III

B. I and IV

C. II and III

D. II and IV

Answer:

C. II and III

Explanation:

In this scenario, an investment adviser is opening that day's mail and receives a check from a customer made out to the "Jones Cleaning Service" - the check was mailed in error to the adviser. The same day, the investment adviser mails the check back to Jones Cleaning Service. Under North American Securities Administrators Association (NASAA) rules, the investment adviser has not taken custody of the customer's funds and must keep a record of the check received.

According to NASAA rules, if an investment adviser inadvertently receives a check made out to a third party like it was made out to the "Jones Cleaning Service" in error, provided that the investment adviser mails the check to the third party (customer) within 3 business-working days, then the adviser has not taken custody of the customer's funds. Also, it is required that the investment adviser must keep a record of the check received.

Gordon purchased real estate for $900,000 and listed title to the property as "Gordon and Fawn, joint tenants with right of survivorship." Gordon predeceases Fawn when the real estate is worth $2,900,000. Gordon and Fawn are brother and sister.
What are the gift and estate tax consequences?
If an amount is zero, enter "0".
a. Gordon made a gift when the real estate was purchased of $_____ to Fawn.
b. Gordon's estate must include $______ as to the property.
c. How would the estate tax consequences change if it was Fawn (not Gordon) who died?
Fawn's estate would include $___0___ as to the property.

Answers

Answer:

a. Gordon made a gift when the real estate was purchased of $450,000 to Fawn.

Since Gordon gave 50% of the real estate to his sister as a gift when he purchased it, the gift must be valued at the time it happened ($900,000 x 50%)

b. Gordon's estate must include $2,900,000 as to the property.

Gordon purchased all the real estate by himself, so his estate must include the value of the whole property.

c. How would the estate tax consequences change if it was Fawn (not Gordon) who died?

Fawn's estate would include $0 as to the property.

Since Fawn didn't buy the property, her estate cannot include any amount of it.

Caldwell Mining Co. acquired mineral rights for $48,750,000. The mineral deposit is estimated at 65,000,000 tons. During the current year, 19,500,000 tons were mined and sold.

A. Determine the depletion rate.B. Determine the amount of depletion expense for the current year.C. Journalize the adjusting entry on December 31 to recognize the depletion expense. Refer to the Chart of Accounts for exact wording of account titles.

Answers

Answer:

A. $0.75 per ton

B. $14,625,000

C. Journal Entry :

Depletion Expense : mineral rights $14,625,000 (debit)

Accumulated Depletion :  mineral rights $14,625,000 (credit)

Explanation:

Depletion Rate = Cost of Asset ÷ Expected Total Contents in Units

                         =  $48,750,000 ÷ 65,000,000 tons

                         =  $0.75 per ton

Current year depletion expense = Depletion Rate × Number of Units during the period

                                                      =  $0.75 × 19,500,000 tons

                                                      =  $14,625,000

Journal Entry :

Depletion Expense : mineral rights $14,625,000 (debit)

Accumulated Depletion :  mineral rights $14,625,000 (credit)

Activities included (and not included) in the calculation of GDP
The gross domestic product (GDP) of the United States is defined as the all in a given period of time.
Based on this definition, indicate which of the following transactions will be included in (that is, directly increase) the GDP of the United States in 2020.
Scenario 2020 GDP
Included Excluded
1. Chocolate Express, a Swiss chocolate company, produces a chocolate bar at a plant in Illinois on December 14, 2020. An elementary school student buys the chocolate bar on December 24.
2. The Jones family buys an antique silver platter at an auction in upstate New York on March 11, 2020.
3. Graincorp, a U.S. agricultural company, produces corn syrup at a plant in Iowa on September 25, 2020. It sells the corn syrup to Crunchy's for use in the production of cereal that will be made in the United States in 2020. (Note: Focus exclusively on whether production of the corn syrup increases GDP directly, and ignore the effect of production of the cereal on GDP.)
4. Zippycar, a U.S. automobile company, produces a convertible at a manufacturing plant in Minneapolis on January 6, 2020. It sells the car at a dealership in San Francisco on February 2, 2020.
5. Roadway Motors, a U.S. automobile company, produces a convertible at a plant in Germany on March 11, 2020. Roadway Motors imports the convertible into the United States on May 29, 2020.

Answers

Answer:

Included in 2020 GDP

1. Chocolate Express, a Swiss chocolate company, produces a chocolate bar at a plant in Illinois on December 14, 2020. An elementary school student buys the chocolate bar on December 24.

4. Zippycar, a U.S. automobile company, produces a convertible at a manufacturing plant in Minneapolis on January 6, 2020. It sells the car at a dealership in San Francisco on February 2, 2020.

5. Roadway Motors, a U.S. automobile company, produces a convertible at a plant in Germany on March 11, 2020. Roadway Motors imports the convertible into the United States on May 29, 2020.

NOT INCLUDED IN 2020 GDP

2. The Jones family buys an antique silver platter at an auction in upstate New York on March 11, 2020.

3. Graincorp, a U.S. agricultural company, produces corn syrup at a plant in Iowa on September 25, 2020. It sells the corn syrup to Crunchy's for use in the production of cereal that will be made in the United States in 2020

Explanation:

Gross domestic product is the total sum of final goods and services produced in an economy within a given period which is usually a year

GDP calculated using the expenditure approach = Consumption spending by households + Investment spending by businesses + Government spending + Net export

Net export = exports – imports

When exports exceeds import there is a trade deficit and when import exceeds import, there is a trade surplus.  

Items not included in the calculation off GDP includes:  

1. services not rendered to oneself

2. Activities not reported to the government  

3. illegal activities

4. sale or purchase of used products

5. sale or purchase of intermediate products

The purchase of chocolate would be added to GDP as part of consumption spending on non durable items.

the purchase of the antique silver platter would not be added as part of GDP because it wasn't produced in 2020 and only goods produced in 2020 would be added to 2020 GDP.

The corn syrup is an intermediate good and it would not be added in the calculation of GDP. only final goods are added in the calculation of GDP.

The automobile would be added to GDP as part of investment spending by businesses.

the import of cars would be added as part of net export in 2020 GDP

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