Tiger, Inc., a calendar year S corporation, is owned equally by four shareholders: Ann, Becky, Chris, and David. Tiger owns investment land that was purchased for $160,000 four years ago. On September 14 of the current year when the land is worth $240,000, it is distributed to David. Assume that David's basis in his S corporation stock is $270,000 on the distribution date.

Required:
Discuss any Federal income tax ramifications.

Answers

Answer 1

Answer:

Capital gain $80,000

Shareholder $20,000

David Basis $50,000

Explanation:

Calculation to Discuss any Federal income tax ramifications

Calculation to discuss the CORPORATE LEVEL, capital gain Federal income tax ramifications

Using this formula

Capital gain =Land Worth - Purchased value of land

Let plug in the formula

Capital gain= $240,000 - $160,000

Capital gain= $80,000

Therefore CORPORATE LEVEL, capital gain Federal income tax ramifications will be $80,000

SHAREHOLDERS

Based on the information given we have 4 shareholders which means that the amount each shareholder held will be:

Shareholder= $80,000 ÷ 4

Shareholder= $20,000

DAVID BASIS

Based on the information given David Basis in S corporation will be calculated as:

David Basis= $270,000 - $240,000 + $20,000

David Basis= $50,000

Therefore David Basis in S corporation will be $50,000


Related Questions

A non-governmental not-for-profit university in California charges its students tuition of $10,000,000. However, financial aid grants total $2,200,000. In addition, the school receives a $1,000,000 grant restricted for faculty salaries. Of this amount, $300,000 is spent appropriately this year. On the statement of activities, the school reports three categories: (1) revenues and support, (2) net assets released from restrictions, and (3) expenses. Which of the following is not true?
A. In the unrestricted net assets, the revenues and support should total $1.14 million.
B. Unrestricted net assets shows the $160,000 as a direct reduction to the tuition revenue balance.
C. Unrestricted net assets should recognize expenses of $24,000.
D. Unrestricted net assets should show an increase of $24,000 for net assets reclassified.

Answers

Answer:

b. In the unrestricted net assets, the revenues and support should total $10,000,000.

Explanation:

Based on the information given the statements that is NOT true will be "IN THE UNRESTRICTED NET ASSETS, THE REVENUES AND SUPPORT SHOULD TOTAL $10,000,000 reason been that in a non-governmental not-for-profit school the the financial grant that was provided by the school will reduce the tuition revenue which therefore means that the FINANCIAL SUPPORT OR GRANTS REVENUES AND SUPPORT should total only the amount of $7,800,000 calculated as ($10,000,000-$2,200,000).

home trade helps in proper utilization of local resources how​

Answers

1. Higher trade volumes

2. Greater opportunities to capitalize on comparative advantages

3. More efficient use of raw materials

4. Stronger economic growth

On March 1, 2021, McHugh Enterprises issued 1000 of its 8%, $1,000 bonds dated January 1, 2021 at 98. Interest is payable semiannually on January 1 and July 1. The bonds mature on January 1, 2031. McHugh paid $50,000 in bond issue costs. McHugh uses straight-line amortization. The interest expense recognized on July 1, 2021 will be:__________

Answers

Answer: $82000

Explanation:

Interest will be calculated as:

= No of shares x Face value per Share x Interest rate

= 1000 × $1000 × 8%

= 1000 × $1000 × 0.08

= $80000

Total face value of shares issued = 1000 × $1000 = $1,000,000

Issue Amount will be:

= No of shares x Face value per Share x Issue rate

= 1,000 x 1,000 x 98 %

= $980,000

Discount on issue will be:

= $1,000,000 - $980,000

= $20,000

Amortization of Discount on issue per annum will be:

= $20,000/10

= $2000

Therefore, interest expense will be:

= $80000 + $2000

= $82000

For what reason might keeping an accounts payable subsidiary ledger be unnecessary for a business? A. if the business is very small B. if the business processes invoices for payment. C. if the business pays only on account D. if the business has more customers then vendors

Answers

Answer:

A. if the business is very small

Explanation:

Subsidiary ledgers are maintained to support the entries in the main ledger. They give more details of the individual items in the main ledger.

They are usually used when a company has large sales volumes to make sure transactions are accurate.

However in small businesses there no need for subsidiary ledger in a small company.

Accounts payable subsidiary ledger shows details of amounts owed to suppliers by a business.

When the business is very small there will be no need for this.

Explain how introducing an agile method will improve the outcomes of software development?

Answers

Answer:

In simple words, Agile architecture, in fact, speeds up the distribution of original market value and ensures that quality is maximized during the implementation system by a process of constant preparation and feedback.

Projects are finished in shorter iterations, rendering them more achievable, thanks to the incremental design of the agile process. It also makes it possible to roll out goods efficiently and make adjustments at any time throughout the phase

The financial statements for Highland Corporation included the following selected information:
Common stock $ 1,000,000
Retained earnings $ 770,000
Net income $ 1,020,000
Shares issued 100,000
Shares outstanding 77,000
Dividends declared and paid $ 690,000
The common stock was sold at a price of $31 per share.
1. What is the amount o f additional paid-in capital?
2. What was the amount of retained earnings at the beginning of the year?
3. How many shares are in treasury stock?

Answers

Answer:

Highland Corporation

1. The amount of additional paid-in capital is:

= $210,000.

2. The amount of the retained earnings at the beginning of the year is:

= $440,000.

3.  The number of shares in treasury stock is:

= 23,000 shares.

Explanation:

a) Data and Calculations:

Common stock                       $ 1,000,000

Retained earnings                    $ 770,000

Net income                            $ 1,020,000

Shares issued                              100,000

Shares outstanding                       77,000

Dividends declared and paid  $ 690,000

Price of common stock = $31 per share

1. The amount of additional paid-in capital is:

Issued stock = 100,000 * ($31 - $10) = $210,000

2. The amount of the retained earnings at the beginning of the year:

Retained earnings at the ending       $ 770,000

Add dividend                                         690,000

Total available for distribution         $1,460,000

Less Net income                                1,020,000

Retained earnings at the beginning $440,000

3. Treasury stock = 23,000 (100,000 - 77,000)

Kemper Company's balance sheet and income statement are shown below (in millions of dollars). The company and its creditors have agreed upon a voluntary reorganization plan. In this plan, each share of the $5 preferred will be exchanged for one share of $1.00 preferred with a par value of $25 plus one 9% subordinated income debenture with a par value of $75. The $9 preferred issue will be retired with cash. The company's tax rate is 30 percent.
Balance Sheet prior to Reorganization (in millions
Current Assets 400 Current liabilities 350
Net fixed assets 450 Advance payments 20
$5 preferred stock, $100 par value (1,000,000) shares 100
$9 preferred stock, no par, callable at 100 (160,000 shares) 30
Common stock, $0.10 par value (10,000,000) shares 50
Retained earnings 300
Total assets 850 Total claims 850

a. Construct the pro forma balance sheet after reorganization takes place. Show the new preferred at its par value.
b. Construct the pro forma income statement after reorganization takes place. How does the recapitalization affect net income available to common stockholders?

Answers

Answer:

Kemper Company

a. Pro forma Balance Sheet after Reorganization (in millions)

Current Assets                            400      

Net fixed assets                          450      

Total assets                                 850

Current liabilities                         350

Advance payments                       20

9% subordinated Debenture,

$75 par value (1,000,000)           75

$1 preferred stock, $25 par value

(1,000,000) shares                       25

Common stock, $0.10 par value

(10,000,000) shares                   50

Retained earnings                     300

b. Pro forma Income Statement after Reorganization (in millions)

Retained earnings                300

Income tax                              128.6 ($300/(1 - 0.3) - $300)

add $5 preferred dividend      5

$9 preferred dividend             1.44

Less: 9% debenture interest (6.75)

Income before taxes        $428.29

Income tax                           128.49

Income after taxes           $299.80

Preferred dividend                  1.00

Retained earnings           $298.80

The recapitalization reduces the net income available to common stockholders by $0.2 million.

Explanation:

a) Data and Calculations:

Kemper Company

Balance Sheet prior to Reorganization (in millions

Current Assets                            400      

Net fixed assets                          450      

Total assets                                 850

Current liabilities                         350

Advance payments                       20

$5 preferred stock, $100 par value

(1,000,000) shares                      100

$9 preferred stock, no par,

callable at 100 (160,000 shares) 30

Common stock, $0.10 par value

(10,000,000) shares                   50

Retained earnings                     300

Total assets 850 Total claims  850

Transaction Analysis:

$5 preferred stock, $100 par value (1,000,000) shares $100 $1 Preferred stock, $25 par value (1,000,000) shares $25 9% subordinated Debenture, $75 par value (1,000,000) $75

$9 preferred stock, no par, callable at 100 (160,000 shares) 30 Cash $30

Total assets 850 Total claims  850

Distributions from corporations to the shareholders in a nonliquidating distribution will usually be classified as a dividend up to the amount of the corporation's retained earnings stock basis taxable income for the year earnings and profits.

a. True
b. False

Answers

Answer: Earnings and profits.

Explanation:

This is not a true or false question as the options are given first.

It is assumed that dividends comes from earnings and profits so when a company distributes dividends, the total amount of those dividends cannot exceed the total amount of accumulated earnings and profits that the company has.

If the dividends exceed this amount, then they are to be considered as a return on capital to the shareholder and this is beholden to a different tax regime.

The Varone Company makes a single product called a Hom. The company has the capacity to produce 40,000 Homs per year. Per unit costs to produce and sell one Hom at that activity level are: Direct materials $20 Direct labor $10 Variable manufacturing overhead $5 Fixed manufacturing overhead $7 Variable selling expense $8 Fixed selling expense $2 The regular selling price for one Hom is $60. A special order has been received at Varone from the Fairview Company to purchase 8,000 Homs next year at 15% off the regular selling price. If this special order were accepted, the variable selling expense would be reduced by 25%. However, Varone would have to purchase a specialized machine to engrave the Fairview name on each Hom in the special order. This machine would cost $10,800 and it would have no use after the special order was filled. The total fixed costs, both manufacturing and selling, are constant within the relevant range of 30,000 to 40,000 Homs per year. Assume direct labor is a variable cost. If Varone has an opportunity to sell 37,960 Homs next year through regular channels and the special order is accepted for 20% off the regular selling price, the effect on net operating income next year due to accepting this order would be:________
a. $33,320 decrease
b. $35,480 decrease
c. $33,320 increase
d. $35,480 increase

Answers

Answer:

$69,200 Increase

Explanation:

Calculation to determine what the effect on net operating income next year due to accepting this order would be:

Incremental revenue $408,000

(8,000 units × $51 per unit)

[$60 × (1 − 15%) = $51]

Less incremental costs:

Direct materials $160,000

(8,000 units × $20 per unit)

Direct labor $80,000

(8,000 unit × $10 per unit)

Variable manufacturing overhead $40,000

(8,000 units × $5per unit)

Variable selling expense $48,000

[$8 × (1 − 25%) = $6]

(8,000 units × $6 per unit)

Special machine $10,800

Total incremental cost $338,800

Incremental net operating income$69,200

($408,000-$338,800)

Therefore the effect on net operating income next year due to accepting this order would be:

$69,200 Increase

Dennis sells short 100 shares of ARC stock at $152 per share on January 15, 2020. He buys 200 shares of ARC stock on April 1, 2020, at $190 per share. On May 2, 2020, he closes the short sale by delivering 100 of the shares purchased on April 1
a. What are the amount and nature of Dennis’s loss upon closing the short sale?
b. When does the holding period for the remaining 100 shares begin?
c. If Dennis sells (at $27 per share) the remaining 100 shares on January 20, 2017, what will be the nature of his gain or loss?

Answers

Answer: See explanation

Explanation:

a. What are the amount and nature of Dennis’s loss upon closing the short sale?

Sales consideration = $100 × $152 = $15200

Less: Closing Value of Short sales = 100 × $190 = $19000

Short term capital loss = $3800

b. When does the holding period for the remaining 100 shares begin?

The holding period for the remaining 100 shares begin on May 2, 2020, which was when the short sale was closed.

c. If Dennis sells (at $27 per share) the remaining 100 shares on January 20, 2017, what will be the nature of his gain or loss?

Sales consideration = 100 × $27 = $2700

Less: Base value = $19000

Short term capital loss = $16300

guns has decided to organixe

Answers

Answer:

why wont people stop thinking about guns and help your community out let god get into your hangs its not about guns its about communication helping love this outside world is to enjoy the whole world

I agree with person on top!

On September 30, 2018, Corso Steel acquired a patent from Thermo Steel. The agreement specified that Corso will pay Thermo $1,000,000 immediately and then another $1,000,000 on September 30, 2020. An interest rate of 8% reflects the time value of money for this type of loan agreement.
What amount of interest expense, if any, would Corso record on December 31, 2019, the company’s fiscal year end?
a. $68,687.
b. $80,000.
c. $60,000.
d. $69,959.

Answers

Answer: $69,959

Explanation:

The amount of interest expense, that Corso will record on December 31, 2019, the company’s fiscal year end will be calculated thus:

First, we calculate the present value of payment which will be made on September 30,2020 and this will be:

= $1000000 × 0.857339

= $857339

Then, the interest expense on December 31,2018 will be:

= $857339 × 8%/12 × 3

= $17147

Therefore, the Interest expense on December 31,2019 will be:

= ($857339 + $17147) × 8%

= $874486 × 0.08

= $69959

The purpose or objectives of competition policy​

Answers

Answer:

This Act, by prohibiting private monopolization, unreasonable restraint of trade and unfair trade practices, by preventing excessive concentration of economic power and by eliminating unreasonable restraint on production, sale, price, technology and the like, and all other unjust restriction of business

Explanation:

credits :- wwwjftc

A team member tells you that when his wife was diagnosed with a serious illness, he stole items from work and sold them, using money for her treatment. he has sice paid back the money taken, in ways that kept his theft secret. ethically, what should you do?
A. attempt to gather evidence to determine whether or not the theft in fact occurred.
B. report him to his manager
C. advice the team member to tell his manager
D. talk with a lawyer to see if this can be justified

Answers

Answer:

C

Explanation:

I would advice him to tell his manager what he has done

Explain what nuclear medicine technologists and magnetic resonance technologists have in common.

Answers

Many radiologic laboratories utilize hybrid scanning devices that integrate the two technologies, and MRI technologists and nuclear medicine techs have similar expertise. Technologists may examine both structure and cellular health at a single glance by superimposing the two pictures.

Nuclear medicine technologists and MRI technologists share a number of abilities, and many radiologic facilities utilize hybrid scanning devices that integrate the two modalities.

What is nuclear medicine technologists?

Nuclear medicine creates images that demonstrate internal organ activity by using an ionizing radioactive tracer, typically injected into the blood.

High-quality, detailed images of inside body structures are created by MRI using radio waves and a strong magnetic field. By detecting radiation coming from various body areas after the patient receives a radioactive tracer, nuclear medicine imaging is a technique for creating images.

Hence, the significance of the nuclear medicine technologists is aforementioned.

Learn more about on nuclear medicine technologists, here:

https://brainly.com/question/27940525

#SPJ1

Economics question please help :))

Answers

Answer:

c 8 bushes of wheat

Explanation:

You are evaluatig an equity investment in a public company called Corona Corp (ticker: COR). You expect the company will pay a $2.00 dividend per share at the end of next year and that dividends will grow at a constant rate of 5% annually in the future. You require a 13% return on investments in equity. Based on these assumptions, what is the fair value of a share of COR stock today?

Answers

Answer:

$25

Explanation:

according to the constant dividend growth model

price = d1 / (r - g)

d1 = next dividend to be paid

r = cost of equity

g = growth rate

2/ 0.13 - 0.08 = $25

Gundy Company expects to produce 1,213,200 units of Product XX in 2020. Monthly production is expected to range from 80,000 to 114,000 units. Budgeted variable manufacturing costs per unit are: direct materials $5, direct labor $7, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $1. In March 2020, the company incurs the following costs in producing 97,000 units: direct materials $515,000, direct labor $670,000, and variable overhead $1,073,000. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.)

Answers

Answer:

Gundy Company

Flexible Budget Report for March 2020:

                                      Actual Budget   Flexible Budget   Variance

Direct materials                 $515,000        $485,000           $30,000  U

Direct labor                         670,000           679,000               9,000  F

Variable overhead           1,073,000         1,067,000               6,000  U

Actual fixed costs              679,000           679,000                       0  None

Total costs incurred    $2,937,000       $2,910,000           $27,000  U

Explanation:

a) Data and Calculations:

Expected production of Product XX in 2020 = 1,213,200 units

Monthly production range = 80,000 to 114,000 units

Budgeted variable manufacturing costs per unit are:

Direct materials      $5

Direct labor             $7

Overhead              $11

Total variable       $23

Fixed manufacturing costs per unit:

Depreciation are   $6

Supervision are     $1

Total fixed costs   $7

Total costs =       $30

March 2020 costs incurred for 97,000 units:

Direct materials        $515,000

Direct labor              $670,000

Variable overhead $1,073,000

Actual fixed costs      679,000

Total costs incurred $2,937,000

Flexible Budget Report for March 2020:

                                      Actual Budget   Flexible Budget   Variance

Direct materials                 $515,000        $485,000           $30,000  U

Direct labor                         670,000           679,000               9,000  F

Variable overhead           1,073,000         1,067,000               6,000  U

Actual fixed costs              679,000           679,000                       0  None

Total costs incurred    $2,937,000       $2,910,000           $27,000  U

The following data are taken from the financial statements of Bar Harbor Company:
2017 2016
Average accounts receivable $530,000 $550,000
Net sales on account 5,800,000 5,200,000
Terms for all sales are 2/10, n/30
a) Compute the accounts receivable for both years.
b) Compute the average collection period for both years.

Answers

Answer:

a. Accounts receivable turnover = Net sales on account/Average accounts receivable

2017

Accounts receivable turnover = $5,800,000/$530,000

Accounts receivable turnover = 10.94

2016

Accounts receivable turnover = $5,200,000 / $550,000

Accounts receivable turnover = 9.45

b. Average collection period = 365 days/Accounts receivable turnover

2017

Average collection period = 365/10.94

Average collection period = 33 days

2016

Average collection period = 365/9.45

Average collection period = 39 days

Nick and Rosa are going to a music festival and are debating whether they should buy food at the festival or bring sandwiches. They only have $7 each to spend on food but would prefer the convenience of buying sandwiches at the festival to the task of preparing them beforehand. If they bring sandwiches, they will eat them regardless of how much food costs at the festival (having already expended the effort of preparing the sandwiches), and will get a utility of 10. Alternatively, if they don't bring sandwiches and are able to buy food for $7 or less, they will get utility of 20. However, if food at the festival costs more than $7 and they don't get to eat, they will get a utility of 0. The numbers in the following table reflect the utility Nick and Rosa get under each of the described outcomes.

Food Price
Options More than $7 $7 or less
Try to buy food 0 20
Bring sandwithces 10 10

If the probability that food costs more than $7 is 50%, then the expected value of utility from not preparing food is ________ , and the expected
value of utility from bringing sandwiches is___________ .

NoW, suppose Nick and Rosa a third if food at festival Costs more than $7, buy sandwiches less $7 at a deli and bring them back to the festival. If Nia and Rosa Can Choose to try to buy food at the festival, knowing they have the to buy at the deli, they now get either a utility Of 10 (if food costs more than $7 and they have to leave the festival to go to the deli) or a utility of 20 (if costs $7 or less and they can buy it at festival).

Assuming the same probabilities as before, the expected value of utility from not preparing food (with the option to convert to buying sandwiches at the deli) is ____________ therefore, the value Of the real option is ___________

Answers

Answer:

1) 10 , 10

2) 15 , 20

Explanation:

1) P( food > $7 ) = 50% = 0.5

   P ( food < $7 ) = 0.5

  Expected value of utility for not preparing food

   = 0.5( 0 ) + 0.5(20 )

    = 10

  Expected value of utility from bring sandwiches

  = 0.5( 10 ) + 0.5(10)

   = 5 + 5 = 10

2) Considering the third option

Value of utility from not preparing food with option to convert to buying sandwiches at deli

= 0.5 ( 10 ) + 0.5(20 )

= 5 + 10 = 15

The Value of the real Option = 20

Answer:

10, 10

15, 20

Explanation:

p (food > $7) = 50% = 0.5

p (food < $7) = 0.5

= 0.5 (0) + 0.5 (20)

=10

=0.5 (10) + 0.5(10)

= 5+5=10

2. 0.5 (10) + 0.5 (20)

= 5+10 = 15

=20

On May 13, 2020, Otto, Parker and Quentin bought a parcel of land as tenants in common. The deed provided that Otto owned 1/2 the property and Parker and Quentin each owned 1/4 each. If Quentin dies, the property will be divided as follows:

a. Otto 1/2. Parker 1/2
b. Otto 5/8, Parker 3/8
c. Otto 1/3, Parker 1/3, Quentin's heirs 1/3
d. Otto 1/2. Parker 1/4, Quentin's heirs 1/4

Answers

Answer:D. Otto 1/2. Parker 1/4, Quentin's heirs 1/4

Explanation:

Based on the information given in the question, if Quentin dies, the property will be divided as Otto 1/2. Parker 1/4, Quentin's heirs 1/4.

When a tenant in common dies, it should be noted that their share of a property will be passed to their legal heir and thesame percentage of ownership will be shared by the co-owners. Hence the correct option is D

Howell Company has the following selected accounts after posting adjusting entries:
Accounts Payable $45,000
Notes Payable, 3 - month 80,000
Accumulated Depreciation - Equipment 14,000
Payroll and Benefits Payable 27,000
Notes Payable, 5-year, 8% 30,000
Estimated Warranty Liability 34,000
Payroll Tax Expense 6,000
Interest Payable 3,000
Mortgage Payable 200,000
Sales Tax Payable 16,000
Instructions:
(a) Prepare the current liability section of Howell Company's balance sheet, assuming $25,000 of the mortgage is payable next year.
(b) Comment on Howell's liquidity, assuming total current assets are $450,000.

Answers

Answer and Explanation:

a. The preparation of the current liability section is presented below;

Notes payable - 3 months $80,000

Accounts payable $45,000

Estimated warranty liabilities $34,000

Payroll and benefit payable $27,000

Current portion of the Mortgage $25,000

Sales Tax payable $16,000

Interest payable $3,000

Total $230,000

b. We know that

Current ratio = current asset ÷ current liabilty

= $450,000 ÷ $230,000

= 1.95 times

This represent the company is in the good liquidity position to pay off the short term liability  

Grouper Company purchased an electric wax melter on April 30, 2020, by trading in its old gas model and paying the balance in cash. The following data relate to the purchase.

List price of new melter $21,804
Cash paid 13,800
Cost of old melter (5-year life, $966 salvage value) 15,456
Accumulated Depreciation-old melter (straight-line) 8,694
Secondhand fair value of old melter 7,176

Required:
Prepare the journal entries necessary to record this exchange, assuming that the exchange (a) has commercial substance, and (b) lacks commercial substance. Sage’s fiscal year ends on December 31, and depreciation has been recorded through December 31, 2020.

Answers

Answer and Explanation:

The journal entries are shown below;

a. the exchange has commercial substance

Depreciation expense (($15,456 - $966) ÷ 5 × 4 ÷ 12 ) $966

         To Accumulate depreciation $966

(being depreciation expense is recorded)

New Melter ($13,800 + $7,176) $20,976

accumulated depreciation ($8,694 + $966) $9,660

      To loss on sale of melter $1,380

      To old melter $15,456

      To cash $13,800

(being equipment exchange is recorded)

b. The exchange lacks commercial substance

Depreciation expense (($15,456 - $966) ÷ 5 × 4 ÷ 12 ) $966

         To Accumulate depreciation $966

(being current depreciation expense is recorded)

New Melter ($13,800 + $7,176) $20,976

accumulated depreciation ($8,694 + $966) $9,660

      To loss on sale of melter $1,380

      To old melter $15,456

      To cash $13,800

(being equipment exchange is recorded)

Money is neutral in:___________
A. the short run, since it cannot alter the real aggregate output or price level in the short run.
B. both the short and long run, since it cannot alter price levels or aggregate output in the long and short run.
C. the long run, since it only affects the price level, but not aggregate output or interest rates.
D. the short run, since it cannot alter the price levels or interest rate in the short run.

Answers

Answer:

C

Explanation:

Money neutrality is a theory which submits that money supply only affect nominal variable and not real variables.

Nominal variables include price, wages and exchange rate

real variables include employment and real GDP

Money is only neutral in the long run and not in the short run because of money illusion. Money illusion causes economic agents to respond to money supply changes.

Money is neutral only in the long run

On July 31, 2020, Vaughn Company had a cash balance per books of $6,132.05. The statement from Dakota State Bank on that date showed a balance of $7,748.15. A comparison of the bank statement with the Cash account revealed the following facts.

1. The bank service charge for July was $25.
2. The bank collected $1,720 for Keeds Company through electronic funds transfer.
3. The July 31 receipts of $1,297.50 were not included in the bank deposits for July. These receipts were deposited by the company in a night deposit vault on July 31.
4. Company check No. 2480 issued to L. Taylor, a creditor, for $391 that cleared the bank in July was incorrectly entered as a cash payment on July 10 for $319.
5. Checks outstanding on July 31 totaled $1,866.60.
6. On July 31, the bank statement showed an NSF charge of $576 for a check received by the company from W. Krueger, a customer, on account.

Required:
Prepare the bank reconciliation as of July 31.

Answers

Answer and Explanation:

The preparation of the bank reconciliation as of July 31 is presented below;

Cash balance as per bank statement $7,748.15

Add: deposit in transit $1,297.50

Less: outstanding checks $1,866.60

Adjusted cash balance per bank $7,179.05

Cash balance as per books $6,132.05

Add: electronic fund transfer received $1,720

Less: error ($391 - $319) -$72

Less: service charges - $25

Less: NSF charges - $576

Adjusted bank balance per books $7,179.05

The following transactions occurred during July:

a. Received $1,090 cash for services provided to a customer during July.
b. Issued common stock for $5,800 cash.
c. Received $940 from a customer in partial payment of his account receivable which arose from sales in June.
d. Provided services to a customer on credit, $565.
e. Borrowed $7,900 from the bank by signing a promissory note.
f. Received $1,440 cash from a customer for services to be performed next year.

Required:
What was the amount of revenue for July?

Answers

Answer:  

$1,655

Explanation:

Revenue results from transactions with customers. We recognize revenue when services or goods have been transferred to customers not as when they are paid.

Calculation of Revenue for July :

Transaction a              $1,090

Transaction d                $565

Total Revenue            $1,655

therefore,

The amount of revenue for July is  $1,655.

In the trade-off theory, debt levels chosen to balance interest tax shield against the costs of financial distress imply:________

a. an interior optimum (firm value maximizing) debt ratio
b. that investors are irrational, since they require lower returns the hgher the risk
c. that a firm would use little to no debt
d. that a firm would borrow as much as possible

Answers

Answer:

a) an interior optimum (firm value maximizing) debt ratio

Explanation:

Trade off Theory is about capital structure of an economic unit. It mentions about the benefit of debt - ie tax saving, as interest on debt is tax deductible; & cost of debt - bankruptcy & insolvency risk, due to fix interest cost.

The theory depicts the debt level, which is best to - balance interest tax shield against the costs of financial distress imply, which implies that it seeks a balance between benefit & cost of debt.

So, the theory finds the best interior optimum (firm value maximising) debt equity ratio.

accounting is the language of business​

Answers

The answer is to your problem is yes

Firm ABC sells 1000 units of widgets for $10 per unit per-week. Per-week it pays its employees $1500, rent $2000, materials $1000, and the owner gives himself a salary of $3000 per week. The owner left his job as an engineer making $5000 per-week to start his business. In addition, he would be making an interest of $200 per week on his savings which he withdrew to start the business.
a. The firm's accounting profit per week is equal to $6500
b. The firm's explicit cost is smaller than its implicit cost per week
c. The firm's economic profit per week is equal to $300
d. The firm's economic loss per week is equal to $700

Answers

Answer:

C

Explanation:

Pharoah provides environmentally friendly lawn services for homeowners. Its operating costs are as follows.
Depreciation $1,500 per month
Advertising $450 per month
Insurance $3,330 per month
Weed and feed materials $20 per lawn
Direct labor $13 per lawn
Fuel $3 per lawn
Pharoah charges $80 per treatment for the average single-family lawn.
(a) Determine the company's break-even point in number of lawns serviced per month o per Break-even point lawns
(b) Determine the company's break even point in dollars.

Answers

Answer:

Results are below.

Explanation:

Giving the following information:

Advertising $450 per month

Insurance $3,330 per month

Total fixed costs= $3,780

Weed and feed materials $20 per lawn

Direct labor $13 per lawn

Fuel $3 per lawn

Total unitary varaible cost= $36

Selling price per unti= $80

To calculate the break-even point in units, we need to use the following formula:

Break-even point in units= fixed costs/ contribution margin per unit

Break-even point in units= 3,780 / (80 - 36)

Break-even point in units= 86

Now, in dollars:

Break-even point (dollars)= fixed costs/ contribution margin ratio

Break-even point (dollars)=  3,780 / (44 / 80)

Break-even point (dollars)= $6,873

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