Use the following information . On January 1, 2018, Dennis Company purchased land for an office site by paying $540,000 cash. Dennis began construction on the office building on Jan 1. The following expenditures were incurred for construction: Date Expenditures January 1, 2018 $ 360,000 April 1, 2018 504,000 May 1, 2018 900,000 June 1, 2018 1,440,000 The office was completed and ready for occupancy on July 1st of the following year. To help pay for construction, $720,000 was borrowed on January 1, 2018 on a 9%, 3-year note payable. Other than the construction note, the only debt outstanding during 2018 was a $300,000, 12%, 6-year note payable dated January 1, 2016. Assume the weighted-average accumulated expenditures for the construction project are $870,000. The amount of interest cost to be capitalized during 2018 is:___________.

Answers

Answer 1

Answer:

$82,800

Explanation:

The computation of the amount of interest cost to be capitalized during 2018 is shown below:-

Amount of interest cost to be capitalized = (Borrowed amount × Rate of interest) + ($300,000 ÷ 2 × Rate of interest)

= ($720,000 × 9%) + ($150,000 × 12%)

= $82,800

Therefore for computing the amount of interest cost to be capitalized during 2018 we simply applied the above formula.


Related Questions

A company purchased a commercial dishwasher by paying cash of $5,300. The dishwasher's fair value on the date of the purchase was $5,700. The company incurred $320 in transportation costs, $210 installation fees, and paid a $230 fine for illegal parking while the dishwasher was being delivered. For what amount will the company record the dishwasher

Answers

Answer:

$5,830

Explanation:

Relevant data provided

Cash paid = $5,300

Transportation cost = $320

Installation fees = $210

The computation of the amount that will record the dishwasher is shown below:-

Total cost = Cash paid + Transportation cost + Installation fees

= $5,300 + $320 + $210

= $5,830

Therefore for computing the total cost we simply applied the above formula and ignore all other values as they are not relevant.

Tropetech Inc. has an expected net operating profit after taxes, EBIT(1 – T), of $2,400 million in the coming year. In addition, the firm is expected to have net capital expenditures of $360 million, and net operating working capital (NOWC) is expected to increase by $45 million. How much free cash flow (FCF) is Tropetech Inc. expected to generate over the next year?

Answers

Answer:

FCF = $1,995 million

Explanation:

DATA

EBIT(1-T) = $2,400 million

Net Capital Expenditure = $360 million

Net operating working capital (NOWC) = $45 million

Free cash flow (FCF) expected to generate over next year can be calculated as

FCF = EBIT(1-T) - Capital Expenditure - Net operating working capital (NOWC)

FCF = $2,400 million - $360 million - $45million

FCF = $1,995 million

Rodriguez Company pays $310,000 for real estate plus $16,430 in closing costs. The real estate consists of land appraised at $215,000; land improvements appraised at $86,000; and a building appraised at $129,000.Required:1. Allocate the total cost among the three purchased assets.2. Prepare the journal entry to record the purchase.

Answers

Answer:

Required 1.

Land =  $163,215

Land improvements = $65,286

Buildings =  $97,929

Required 2.

Land  $163,215 (debit)

Land improvements $65,286 (credit)

Buildings $97,929 (credit)

Cash $310,000 (credit)

Explanation:

Allocation of the purchase cost must be made on the bases appraisal value.

Total Appraisal Value =  $215,000 + $86,000 + $129,000

                                    =  $430,000

Land = $215,000 /  $430,000 × $326,430

        = $163,215

Land improvements =  $86,000 / $430,000 × $326,430

                                 = $65,286

Buildings = $129,000 / $430,000 × $326,430

                = $97,929

Developing a List of Activities for Baggage Handling at an Airport
As part of a continuous improvement program, you have been asked to determine the activities involved in the baggage-handling process of a major airline at one of the airline’s hubs. Prior to conducting observations and interviews, you decide that a list of possible activities would help you to better observe key activities and ask meaningful questions.

Required
For incoming aircraft only, develop a sequential list of baggage-handling activities. Your list should contain between 8 and 10 activities.

Listed below are 8 baggage-handling activities in random order. Put the activities in sequential order by selecting the appropriate number using the drop-down answer options under the "Step" column.

(Step 6 is completed as an example)

Load aircraft
Move baggage to baggage sorting area
Unload aircraft
6 Accumulate baggage for each outgoing flight
Move baggage to outgoing aircraft
Move baggage for which hub is final destination to baggage claim area
Open cargo hatch
Sort baggage by outgoing flight numbers and/or destination

Answers

Answer:

1. Open cargo hatch

When the plane arrives, it will need to be unloaded so the first thing to do is open the cargo hatch to have access to cargo area.

2. Unload aircraft

After gaining access to the cargo area, unload the aircraft.

3. Move baggage to baggage sorting area

The baggage should then be moved to a place where it can be sorted.

4. Move baggage for which hub is final destination to baggage claim area

If this is the final destination for the baggage then it should be moved to the baggage claim area

5. Sort baggage by outgoing flight numbers and/or destination

When it is time for the outgoing flights, sort them according to which flights they will be going on.

6. Accumulate baggage for each outgoing flight

After sorting them, accumulate them and prepare them to be transported to the plane they are to go to.

7. Move baggage to outgoing aircraft

After accumulating them, transport them to the plane that they are to go with.

8. Load aircraft

After transporting them then load the aircraft.

Marigold Corporation acquires a coal mine at a cost of $420,000. Intangible development costs total $105,000. After extraction has occurred, Marigold must restore the property (estimated fair value of the obligation is $84,000), after which it can be sold for $168,000. Marigold estimates that 4,200 tons of coal can be extracted.

Required:
If 735 tons are extracted the first year, prepare the journal entry to record depletion.

Answers

Answer:

Inventory Dr  $77,175

      To Accumulated depletion  $77,175

(being the depletion is recorded)

Explanation:

The journal entry is shown below:

Inventory Dr  $77,175

      To Accumulated depletion  $77,175

(being the depletion is recorded)

For recording this we debited the inventory as it increased the assets and credited the accumulated depletion as it decreased the assets

The computation is shown below:

=  (Cost of coal mine + intangible development cost + estimated fair value of the obligation - sales value) ÷ (extracted estimated tons) × (extracted tons for the first year)

= ($420,000 + $105,000 + $84,000 - $168,000) ÷ (4,200 tons) × (735 tons)

= $77,175

Simkin Corporation purchased land for $420,000. Later in the year, the company sold a different piece of land with a book value of $155,000 for $110,000.How are the effects of these transactions reported on the statement of cash flows? Use the minus sign to indicate cash out flows, cash payments, decreases in cash and for any adjustments, if required. If a transaction has no effect on the statement of cash flows, select "No effect" from the drop down menu and leave the amount box blank.

Answers

Answer:

Transaction                     Amount        Statement of cash-flow

Purchase of land            420000         Investing activities

Sale of land                     110000          Investing activities

Loss on sale of land        45000          Operating activities

The calculated cost of trade credit for a firm that buys on terms of 2/10, net 30, is lower (other things held constant) if the firm plans to pay in 40 days than in 30 days.
A. True
B. False

Answers

Answer:

A. True

Explanation:

The terms of 2/10, net 30 implies that the firm is entitled to receive a 2 percent discount if it makes payment within 10 days for the goods it bought on term but the seller expects to pay full amount of the amount due in 30 days if it fails to pay within 10 days.

However, since there will be no more discount after the discount period, the cost of trade credit will continue to fall longer the payment is extended. For this question this can be demonstrated using the formula for calculating the cost of trade discount as follows:

Cost of trade discount = {[1 + (discount rate / (1 - discount rate))]^(365/days after discount)} - 1 ................... (1)

We can now applying equation (1) as follows:

For payment in 40 days

Cost of trade credit (payment in 40 days)= {[1 + (0.02 / (1 - 0.02))]^(365/40)} - 1 = 0.202436246672765, or 20%

For payment in 30 days

Cost of trade credit (payment in 30 days) = {[1 + (0.02 / (1 - 0.02))]^(365/30)} - 1 = 0.278643315029666, or 28%

Conclusion

Since the 20% calculated cost of trade credit for payment in 40 days is lower than 28% calculated cost of trade credit for payment in 30 days, the correct option is A. True. That is, the calculated cost of trade credit for a firm that buys on terms of 2/10, net 30, is lower (other things held constant) if the firm plans to pay in 40 days than in 30 days.

On August 21, Alix Company receives a $2,000, 60-day, 6% note from a customer as payment on her account. How much interest will be due on October 20 - the due date?
a. $10
b. $20
c. $140
d. $120

Answers

Answer:

b. $20

Explanation:

Calculation of how much interest will be due on October 20 - the due date

Using this formula

Interest due = Amount received ×Numbers of days ×Note percentage

Let plug in the formula

Interest due =$2,000 x (60/360) x 0.06

Interest due=$2,000×0.17×0.06

Interest due =$20

Therefore $20 interest is the amount of interest that will be due on October 20the due date.

Government officials have hired your consulting firm to encourage more people to use the theater . In the initial meeting, you discussed several options for increasing demand. Three suggestions are listed below. Based on your knowledge of the law of demand, what is your recommendation for each suggestion?

Suggestion 1: Reduce the price of public transportation
Choose one:

a. Not recommend
b. Recommend

Suggestion 2: Increase the prices of private transportation by increasing the price of parking and gasoline
Choose one:

a. Not recommend
b. Recommend

Suggestion 3: Offer monthly and yearly passes that reduce the price per ride
Choose one:

a. Not recommend
b. Recommend

Answers

Answer:

Suggestion 1: Not Recommended

Suggestion 2: Recommended

Suggestion 3: Not Recommended

Explanation:

The law of demand says that the increase in the price of the commodity will result in decrease in the utility derived from that product and as a result the consumption of the product falls.

So by keeping the law of demand in view, we can say that the:

Reduction in price of public transportation is not recommended because every transporter will start investing in public transport and we will have higher number of buses per person.The increase in the price of parking and gasoline is recommended as the increase in parking fees and gasoline cost will discourage people to buy private transportation.Offer of monthly and yearly passes to reduce the price per ride is not recommended as it encourages the cyclists to travel via bus. Hence it is not recommended.

As a Cost and Management Consultant in the banking industry in Ghana, one of your highly esteemed clients, a top tier banking institution in Ghana has required of you to advise them as to whether target costing can be applied to the banking industry in Ghana. They further require you to advise them on what products or services can target costing be applied

Answers

Answer with its Explanation:

The target costing is a costing technique that helps to reduce the cost of the company operations by setting cost targets for the operations. The first step under target costing is to set a selling price for the product and the second step is to set the target profit margin. Now at this position we are able to derive the target cost by taking the difference of profit margin and the selling price of the product. At this stage the actions and reforms required to achieve this target cost are determined and implemented in the current operating activities. The best part of the target costing is that it says that the pricing though matters but the main aspect of a product success is its cost controls. If the company is able to control the cost of the product then it can control the movement of prices in the market. So target costing specially focuses and stresses upon cost control procedures.

As Target costing is all about cost controlling and can be applied to any sector. In Ghana, target costing will help to control the cost of the services that the banking sector renders to its customers. This reduction in services cost can be achieved by automation, installation of new softwares, Investing in automated teller machines, etc. By gaining efficiencies, the banking sector will substantially reduce its cost thus achieving its target cost.

By achieving the target cost the bank will have to sell at the same rate as the bank had invested its time and money in efficiency gaining activities. There are a lot of activities and products that can be automated and that can help to achieve the target cost. For example, promoting internet banking will reduce the cost of ATM management, paper cost, management time, additional branch opening or extension of building, etc. We can see how easily internet banking will assist the banking sector to achieve its target costs.

Companies that show profits on the income statement will always show positive cash flows from operating activities.

a. True
b. False

Answers

Answer:

B. False.

Explanation:

Firstly, explaining a cash flow statement will be explained or tells us how much cash from the business is entering and leaving your business. This is been explained better with the aid of a balance sheets and also income statements; these are practically three most important financial statements that helps effectively in accounts of business management in a small business accounting and making sure you have enough cash to keep operating.

Using a template or probably an excel spreadsheet, the income statement and cash flow statements are been well understood and at this it is totally false to say that companies that show profits on the income statement will always show positive cash flows from operating activities.

E-Eyes just issued some new preferred stock. The issue will pay an annual dividend of $13 in perpetuity, beginning 11 years from now. If the market requires a 6 percent return on this investment, how much does a share of preferred stock cost today

Answers

Answer:

The cost of preferred stock today is $114.14

Explanation:

To calculate the cost of preferred stock today, we first need to determine the cost of each share of preferred stock 11 years from now when it starts paying dividends and then discount it back to today's value.

The preferred stock pays a constant dividend and after equal interval of time for an indefinite period. Thus, it is like a perpetuity. The present value of perpetuity is,

Present value = Dividend / r

Where,

r is the required rate of return

Value Year 11 = 13 / 0.06

Value Year 11 = 216.6666667

The present value is,

Present value = 216.6666667 / (1+0.06)^11

Present value = $114.137 rounded off to $114.14

Cost centers are evaluated primarily on the basis of their ability to control costs and:_______.
A) Their return on assets.
B) Residual income.
C) The quantity and quality of the services they provide.
D) Their contribution margin ratio.

Answers

Answer:

C.

The quality and quantity of the services they provide

Explanation:

When we talk of cost centers in an organization, we refer to such as departments that does not contribute to the overall profitability of the organization but still cost the organization some amount to operate.

What this means is that although, they give no profit to the organization, they add to the total bill of the organization.

So how do we evaluate them?

Since they are not here for profitability, the measure of how they are relevant to the company is measured on two basis.

They are evaluated on their ability to control costs and also the quality and quantity of the services these centers provide

Westchester Corp. is considering two equally risky, mutually exclusive projects, both of which have normal cash flows. Project A has an IRR of 11%, while Project B's IRR is 14%. When the WACC is 8%, the projects have the same NPV. Given this information, which of the following statements is CORRECT?a. If the WACC is 9%, Project A's NPV will be higher than Project B's. b. If the WACC is greater than 14%, Project A's IRR will exceed Project B's. c. If the WACC is 13%, Project A's NPV will be higher than Project B's. d. If the WACC is 9%, Project B's NPV will be higher than Project A's. e. If the WACC is 6%, Project B's NPV will be higher than Project A's.

Answers

Answer:

d. If the WACC is 9%, Project B's NPV will be higher than Project A's.

Explanation:

The internal rate of return is the return in which the NPV is zero i.e cash inflows equal to the initial investment

While the WACC refers to the cost of capital by considering the capital structure i.e cost of equity, cost of preferred stock and cost of debt by taking their weightage

Now if the WACC is 9% so project B NPV would be higher as compared to project A as we can see that project B IRR is greater than the project A IRR

Therefore option d is correct

Garcia Company has 10,400 units of its product that were produced last year at a total cost of $156,000. The units were damaged in a rainstorm because the warehouse where they were stored developed a leak in the roof. Garcia can sell the units as is for $3 each or it can repair the units at a total cost of $18,400 and then sell them for $7 each. Calculate the incremental net income if the units are repaired

Answers

Answer:

$23,200

Explanation:

                              Alternative 1               Alternative 2            Incremental

                              no repairs                   repair units              revenue

sales revenue       $31,200                       $0                            ($31,200)

repair costs           $0                                -$18,400                  ($18,400)

revenue from        $0                                $72,800                  $72,800

selling repaired units                                                                                    

total                                                                                            $23,200

Incremental revenues refer to the extra or additional revenues generated by a business activity or transaction. In this case, repairing and then selling the damaged units would increase income by $23,200.

Telegraphic Solution​'s completed worksheet at November 30​, 2018 is as​ follows:

Revenues:
Service Revenue $9,600

Expenses:
Salaries Expense $2,750
Rent Expense 700
Depreciation Expense-Equipment $350
Supplies Expense 550
Utilities Expense $700
Total Expenses $5,050
Net Income $4,550


Required:
a. Complete the income statement for the month ended November 30​, 2018. ​
b. Complete the statement of owner's equity for the month ended November 30, 2018. Assume there were no contributions made by the owner during the month.
c. Complete the classified balance sheet as of November 30, 2018

Answers

Answer:

a. Complete the income statement for the month ended November 30​, 2018. ​

Telegraphic Solution​'s

Income Statement

For the month ended November 30, 2018

Service Revenue                                                       $9,600

Expenses:

Salaries Expense $2,750 Rent Expense 700 Depreciation Expense-Equipment $350 Supplies Expense 550 Utilities Expense $700                                     ($5,050)

Net Income                                                                $4,550

b. Complete the statement of owner's equity for the month ended November 30, 2018. Assume there were no contributions made by the owner during the month.

Telegraphic Solution​'s

Statement of Owner's Equity

For the month ended November 30, 2018

Pryor, capital, November 1, 2018                    $32,900

Investments during the month                                 $0

Net income                                                         $4,550

Subtotal                                                            $37,450

Withdrawals during the month                       ($2,900)

Pryor, capital, November 30, 2018                $34,550

c. Complete the classified balance sheet as of November 30, 2018

Assets:

Current assets

Cash $4,400

Accounts receivable $3,900

Prepaid rent $1,100

Office supplies $2,550

Total current assets $11,950

Non-current assets

Equipment net $28,350

Total non-current assets $28,350

Total assets: $40,300

Liabilities and equity:

Liabilities:

Current liabilities

Accounts payable $5,100

Salaries payable $650

Total current liabilities $5,750

Equity:

Pryor, capital   $34,550

Total liabilities and equity: $40,300

A stock has an expected return of 12.6 percent, the risk-free rate is 7 percent, and the market risk premium is 10 percent. What must the beta of this stock be

Answers

Answer:

0.56

Explanation:

In this question we used the Capital Asset Pricing Model formula i.e shown below:

As we know that

Expected rate of return = Risk free rate of return + Beta × market risk premium

12.6% = 7% + Beta × 10%

12.6% - 7% = Beta × 10%

5.6% = Beta × 10%

So, the beta is

= 5.6% ÷ 10%

= 0.56

Hence, the beta of the stock is 0.56

No Doubt Company includes one coupon in each box of soap powder that it packs, and 10 coupons are redeemable for a premium (a kitchen utensil). In 2020, No Doubt Company purchased 8,800 premiums at 80 cents each and sold 110,000 boxes of soap powder at $3.30 per box; 44,000 coupons were presented for redemption in 2014. It is estimated that 60% of the coupons will eventually be presented for redemption.
Instructions
Prepare all the entries that would be made relative to sales of soap powder and to the premium plan in 2014.

Answers

Answer:

Prepare all the entries that would be made relative to sales of soap powder and to the premium plan in 2014.

Explanation:

ere presented for redemption in 2014. It is estimated that 60% of the coupons will eventually be prese

If a company made a bank deposit on September 30 that did not appear on the bank statement dated September 30, in preparing the September 30 bank reconciliation, the company should:

Answers

Answer:

The answer is 'add the deposit to the end cash balance per bank statement'

Explanation:

The company made a deposit on the last day of September and this was not recorded by the bank i.e it will not be shown on the bank statement at September 30. The company had already recorded this deposit in the cash book at office. This means the bank statement is less this deposit amount.

To correct this anomaly, the deposit that was not recorded by the bank will be added to the end cash balance as per bank statement.

A random sample of 10 parking meters in a beach community showed the following incomes for a day. Assume the incomes are normally distributed. $3.60 $4.50 $2.80 $6.30 $2.60 $5.20 $6.75 $4.25 $8.00 $3.00 Find the 95% confidence interval for the true mean. (Be sure to indicate your calculations for mean and standard deviation)

Answers

Answer:

The 95% confidence interval for the true mean would be between 3.39 and 6.01

Explanation:

In order to calculate the 95% confidence interval for the true mean we would have to calculate first the mean and standard deviation as follows:

mean=∑Xi/n

mean=$3.60 $4.50 $2.80 $6.30 $2.60 $5.20 $6.75 $4.25 $8.00 $3.00/10

mean=4.7

standard deviation=√∑(Xi-mean)∧2/n-1

standard deviation=1.83

t critical=2.262

The confidence interval=mean +/- t critical*standard deviation/√10

The confidence interval=4.7 +/- 2.262*1.8338/√10

The confidence interval=(3.39, 6.01)

The 95% confidence interval for the true mean would be between 3.39 and 6.01

What is Tesla’s long-term portion of capital lease obligations as of December 31, 2013 (in $ thousands)? Please provide your answer without comma separator or decimal (Ex: 23456)

Answers

Answer:

Tesla's long-term portion of capital lease obligations as of December 31, 2013 (in $ thousands)

= 10460

This figure was obtained from the sec.gov/Archives/edgar/data.com.htm site.

Explanation:

A capital lease obligation is the amount of lease for capital assets under a capital lease agreement.  Generally, lease agreements are usually classified as either operating lease or capital lease.  The portion of capital lease obligations that are maturing within the current accounting period or within the next 12 months are classified as current.  The reminder which matures after the next 12 months are classified as long-term.

Accounting for leases are currently under the purview and guidance of IFRS 16 Leases or FASB's ASC 842 Leases.

Green Wave Company plans to own and operate a storage rental facility. For the first month of operations, the company has the following transactions.
1. January 1 Issue 10,000 shares of common stock in exchange for $38,000 in cash.
2. January 5 Purchase land for $22,000. A note payable is signed for the full amount.
3. January 9 Purchase storage container equipment for $8,600 cash.
4. January 12 Hire three employees for $2,600 per month.
5. January 18 Receive cash of $12,600 in rental fees for the current month.
6. January 23 Purchase office supplies for $2,600 on account.
7. January 31 Pay employees $7,800 for the first month's salaries.
Required:
1. Record each transaction. Green Wave uses the following accounts: Cash, Supplies, Land, Equipment, Common Stock, Accounts Payable, Notes Payable, Service Revenue, and Salaries Expense.
2. Post each transaction to T-accounts and compute the ending balance of each account. Since this is the first month of operations, all T-accounts have a beginning balance of zero.
3. After calculating the ending balance of each account, prepare a trial balance.

Answers

Answer:

1. January 1 Issue 10,000 shares of common stock in exchange for $38,000 in cash.

Dr Cash 38,000

    Cr Common stock 38,000

2. January 5 Purchase land for $22,000. A note payable is signed for the full amount.

Dr Land 22,000

    Cr Notes payable 22,000

3. January 9 Purchase storage container equipment for $8,600 cash.

Dr Equipment 8,600

    Cr Cash 8,600

4. January 12 Hire three employees for $2,600 per month.

no journal entry required

5. January 18 Receive cash of $12,600 in rental fees for the current month.

Dr Cash 12,600

    Cr Service revenue 12,600

6. January 23 Purchase office supplies for $2,600 on account.

Dr Supplies 2,600

    Cr Accounts payable 2,600

7. January 31 Pay employees $7,800 for the first month's salaries.

Dr Salaries expense 7,800

    Cr Cash 7,800

cash                                                  common stock

debit              credit                         debit              credit  

38,000                                                                    38,000

                     8,600

12,600

                     7,800  

34,200

land                                                  notes payable

debit              credit                         debit              credit  

22,000                                                                    22,000

equipment                                       service revenue

debit              credit                         debit              credit  

8,600                                                                      12,600

supplies                                           accounts payable

debit              credit                         debit              credit  

2,600                                                                      2,600

salaries expense                                  

debit              credit

7,800

Green Wave Company

trial balance

                                                     debit                       credit

Cash                                             $34,200

Supplies                                         $2,600

Land                                             $22,000

Equipment                                     $8,600

Accounts payable                                                         $2,600

Notes payable                                                             $22,000

Common stock                                                            $38,000

Service revenue                                                          $12,600

Salaries expense                          $7,800

total                                             $75,200                  $75,200

Answer1:

                              Jounal enteries are :

1) Dr Cash 38,000

       Cr Common stock 38,000

2)   Dr Land 22,000

            Cr Notes payable 22,000

3)   Dr Equipment 8,600

                         Cr Cash 8,600

4) No journal entry required

5) Dr Cash 12,600

      Cr Service revenue 12,600

6. Dr Supplies 2,600

       Cr Accounts payable 2,600

7. Dr Salaries expense 7,800

                               Cr Cash 7,800

Answer 2:

   cash                                                  common stock

debit              credit                            debit              credit  

38,000                                                                    38,000

                    8,600

12,600

                    7,800  

34,200

land                                                  notes payable

debit              credit                         debit              credit  

22,000                                                                    22,000

equipment                                       service revenue

debit              credit                         debit              credit  

8,600                                                                      12,600

supplies                                           accounts payable

debit              credit                         debit              credit  

2,600                                                                      2,600

salaries expense                                

debit              credit

7,800

Answer 3:                Green Wave Company

                      Trial balance

  Enteries                                        debit                       credit

Cash                                             $34,200

Supplies                                         $2,600

Land                                             $22,000

Equipment                                     $8,600

Accounts payable                                                         $2,600

Notes payable                                                             $22,000

Common stock                                                            $38,000

Service revenue                                                          $12,600

Salaries expense                          $7,800

Total                                             $75,200                  $75,200

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Grand River Corporation reported taxable income of $550,000 in 20X3 and paid federal income taxes of $192,500. Not included in the computation was a disallowed meals and entertainment expense of $3,000, tax-exempt income of $2,000, and deferred gain on a current-year transaction treated as an installment sale of $30,000. The corporation's current earnings and profits for 20X3 would be:_________

Answers

Answer:

$336,500

Explanation:

Grand River corporation has a taxable income of $500,000 in 20X3

They paid a federal income tax of $192,500

The amount of expense that was not added to the report is $3,000

The tax exempt income is $2,000

The deferred gain is $30,000

Therefore, the current earinings and profits of the corporation for the year 20X3 can be calculated as follows

= Taxable income-federal income taxes-expenses-tax exempt income+deferred gain

=$500,000-$192,500-$3,000+$2,000+$30,000

= $336,500

Hence the current earnings and profits for the corporation is $336,500

Can you explain answer below:

#28 The Canadian subsidiary of a U.S. company reported cost of goods sold of 50,000 C$, for the current year ended December 31. The beginning inventory was 15,000 C$, and the ending inventory was 10,000 C$. Spot rates for various dates are as follows:

Date beginning inventory was acquired $1.08 = 1C$

Rate at beginning of the year $1.10 = 1C$

Weighted average rate for the year $1.12 = 1C$

Date ending inventory was acquired $1.13 = 1C$

Assuming the Canadian dollar is the functional currency of the Canadian subsidiary, the translated amount of cost of goods sold that should appear in the consolidated income statement is

Answer is C. $56,000

Answers

Answer:

$56,000

Explanation:

Data:

Cost of good sold (single) = $50,000

Weighted average rate of the year = $1.12

Cost of good sold consolidated = ???????

Solution:

In order to find the translated amount of cost of goods sold that should appear in the consolidated income statement, we will multiply the cost of goods sold given for Canadian subsidiary with the weighted average rate of the year.

Calculation:

Cost of good sold (consolidated) = $50,000 x $1.12

Cost of good sold (consolidated) = $56,000

The nominal interest rate in Fiji is 3%, while the nominal interest rate in the U.S. is 5%. Real interest rates in both countries are 2%. According to purchasing power parity (PPP), the Fijian dollar (F$) may be expected to ________ by ________%.

Answers

Answer:

1.98%

Explanation:

The computation is shown below:-

As we know that

PPP equation i.e

Nominal Interest rate = Real interest rate + Inflation rate

Now

The Inflation rate for Fiji is

= 5% - 2%

= 3%

And, the Inflation rate for US is

= 3% - 2%

= 1%

As we can see that the inflation rate for Fiji is more than the inflation rate for US so we should be depreciated the currency by considering the inflation differential which is shown below:

= (1 + 3%) ÷ (1 + 1%) -1

= 1.98%

Tomas is a manager at a frozen food company and wants to understand the way people in different countries think and act so that the company can respond to their needs appropriately. What is the best aid he can use to accomplish this?

Answers

Answer:

The best aid to accomplish this is a knowledge of the foreign country's history

Explanation:

If Tomas wants to understand the way people in different countries think and act then he has to have a knowledge of the history of these people from different countries so that the company can serve them appropriately. This would help to foster better customer service delivery and also aid in effective communication. This is a great step towards success for the company.

Promoters of an LLC are Select one: a. are never personally liable on pre-formation debt. b. always liable on pre-formation debt. c. only liable on pre-formation debt until a novation occurs.

Answers

Answer:

The answer is C. only liable on pre-formation debt until a novation occurs.

Explanation:

The corporation and the third-party agree to release the promoter from liability and to substitute the corporation in place of the promoter as the party liable on the contract. May be express or implied.

The cost of units transferred from Work in Process Inventory to Finished Goods Inventory is called the cost of goods manufactured.
1. True
2. False

Answers

Answer:

1. True

Explanation:

Work in process inventory is inventory that is still undergoing processing.  When the processing is completed, the goods (inventory) become finished goods.  And they are transferred to Finished Goods Inventory as cost of goods manufactured.  Finished Goods Inventory represents goods that are available for sale.  The cost of finished goods inventory also forms part of the cost of goods sold, which is used in determining the gross profit.  Accounting for work in process inventory is part of the multi-step system of accumulating and allocating cost of production to finished goods.

Femur Co. acquired 70% of the voting common stock of Harbor Corp. on January 1, 2020. During 2020, Harbor had revenues of $2,500,000 and expenses of $2,000,000. The amortization of fair value allocations totaled $60,000 in 2020. Not including its investment in Harbor, Femur Co. had its own revenues of $4,500,000 and expenses of $3,000,000 for the year 2020. The noncontrolling interest's share of the earnings of Harbor Corp. for 2020 is calculated to be

Answers

Answer:

The answer is $132,000

Explanation:

Solution

Given that:

Harbor revenues = $2,500,000

Expenses = $2,000,000

The amortization of fair value allocations = $60,000

Femur corporation revenues =$4,500,000

expenses = $3,000,000

Now,w e have to compute for the non controlling interest's share of the earnings of Harbor Corp which is given below:

=[revenue of harbor - expenses of harbor - amortization of fair value allocations]  30%

= [$2,500,000  - $2,000,000- $60,000] * 30%

=[$500000 - $60000]* 30%

=$132,000

Therefore the non controlling interest's share of the earnings of Harbor Corp is $132,000

Which of the following costs would be applied to manufactured inventory under variable costing? Select one: A. Cost of raw materials B. Salary of factory manager C. Rental payments on administrative offices D. Commissions to sales persons E. Rental payments on factory

Answers

D. commissions to sales persons
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