When Ford was slow to recall vehicles to fix a possible carbon monoxide leak, it was most likely due to ________, because Ford was convinced that the modifications made by police departments were the cause of the problem, not the manufacturing of the vehicle.

Answers

Answer 1

Answer: Overconfidence bias

Explanation:

The options are:

a. overconfidence bias

b. hindsight bias

c. framing bias

d. escalation of commitment bias

e. sunk-cost bias

Overconfidence bias is when people or organization believe so much in their ability, knowledge, talent, or skills which invariably leads them to believe that they are better than the way they really are. It is an ego belief and can have a dangerous effect.

Ford was slow to recall vehicles to fix a possible carbon monoxide leak due to overconfidence bias as they believe that they are a force to be reckoned with and can't make such mistakes.


Related Questions

On August 1, 2019, the accountant for Western Imports downloaded the company's July 31, 2019. Bank statement from the bank?s Website. The balance shown on the bank statement was $28,750. The July 31, 2019, balance in the Cash account in the general ledger was $14,183.
Jenny Irvine, the accountant for Western Imports, noted the following differences between the bank's records and the company's Cash account in the general ledger:
a. An electronic funds transfer for $14,300 from Foncier Ricard, a customer located in France, was received by the bank on July 31.
b. Check 1422 was correctly written and recorded for $1,200. The bank mistakenly paid the check for $1,240.
c. The accounting records indicate that Check 1425 was issued for $69 to make a purchase of supplies. However, the examination of the check online showed that the actual amount of the check was for $99.
d. A deposit of $790 made after banking hours on July 31 did not appear on the July 31 bank statement.
e. The following checks were outstanding: Check 1429 for $1,248, and Check 1430 for $140.
f. Automatic debit of $261 on July 31 from Central Common for telephone service appeared on the bank statement but had not been recorded in the company's accounting records.
Required:
1. Prepare a bank reconciliation for the firm as of July 31.
2. Record general journal entries for the items on the bank reconciliation that must be journalized.

Answers

Answer:

Required 1.

Bank Reconciliation Statement as at 31 July

Balance at bank as per updated Cash Book           $28,192

Add Unpresented Cheques

Check 1429                                                 $1,248

Check 1430                                                    $140      $1,388

Less Lodgements not yet credited                             ($790)

Balance as per Bank Statement                              $28,790

Required 2.

Journal Entries :

J1

Cash $14,300 (debit)

Accounts Receivable : Foncier Ricard $14,300 (credit)

J2

Accounts Payable : Central Common $261 (debit)

Cash $261 (credit)

J3

Check 1425 $30 (debit)

Cash $30 (credit)

Explanation:

The first step is to update the Cash Book Bank Balance as follows :

Debit :

Balance as at July 31                                                    $14,183

Credit Transfer : Foncier Ricard                                 $14,300

Totals                                                                           $28,483

Credit:

Check 1425 understated ($99 - $69)                               $30

Direct Debit : Central Common                                       $261

Cash Book Updated Balance (Balancing figure)       $28,192

Totals                                                                           $28,483

Then prepare a Bank Reconciliation Statement as at 31 July :

Bank Reconciliation Statement as at 31 July

Balance at bank as per updated Cash Book           $28,192

Add Unpresented Cheques

Check 1429                                                 $1,248

Check 1430                                                    $140      $1,388

Less Lodgements not yet credited                             ($790)

Balance as per Bank Statement                              $28,790

Journal Entries :

J1

Cash $14,300 (debit)

Accounts Receivable : Foncier Ricard $14,300 (credit)

J2

Accounts Payable : Central Common $261 (debit)

Cash $261 (credit)

J3

Check 1425 $30 (debit)

Cash $30 (credit)

Standard Product Cost, Direct Materials Variance Condiments Company uses standards to control its materials costs. Assume that a batch of ketchup (2,300 pounds) has the following standards: Standard Quantity Standard Price Whole tomatoes 3,800 lbs. $0.46 per lb. Vinegar 210 gal. 2.80 per gal. Corn syrup 18 gal. 10.20 per gal. Salt 84 lbs. 2.60 per lb. The actual materials in a batch may vary from the standard due to tomato characteristics. Assume that the actual quantities of materials for batch 08-99 were as follows: 4,000 lbs. of tomatoes 202 gal. of vinegar 19 gal. of corn syrup 83 lbs. of salt a. Determine the standard unit materials cost per pound for a standard batch. If required, round amounts to the nearest cent.

Answers

Answer:

Standard unit materials cost per pound=$1.11 per pound

Explanation:

The standard material cost for a standard batch = Total material cost / standard qty (in pounds)

Total material cost = (3,800× $0.46) + (210×  2.80) (84×2.60)=$2554.4

Total standard quantity  = 2,300 pounds

Standard unit materials cost per pound =$2554.4/ 2,300 pounds=$1.11 per pounds

standard unit materials cost per pound=$1.11 per pound

Suppose you borrowed $15,000 at a rate of 8.5% and must repay it in 5 equal installments at the end of each of the next 5 years. How much would you still owe at the end of the first year, after you have made the first payment

Answers

Answer:

After first payment the amount remains[tex]= $3807.1066 * 4 = $15228.4264[/tex]

Explanation:

The borrowed amount = $15000

The interest rate on borrowed amount = 8.5%

Repayment years = 5 years

Installment amount should be in five equal apart.

Now we have to find the annual payment amount (that is annuity ).

[tex]15000 = \frac{A(1-(1+r)^{-n}}{r} \\15000 = \frac{ A(1-(1+ 0.085)^{-5}}{0.085}\\1275 = A(1-(1+ 0.085)^{-5}} \\1275 = 0.3349A \\A = $3807.1066[/tex]

Since it is given that amount is repaid in 5 equal installment. Thus installment amount is $3807.1066 and after 1st installment four installment have to be paid.

So after first payment the amount remains[tex]= $3807.1066 * 4 = $15228.4264[/tex]

Noah graduated with his B.A. in early childhood education in December, but public schools are not hiring until spring. Factors that are important to Noah are working with children in a classroom, providing educational opportunities, working close to home, and finding a full-time job by fall. Noah is finally offered four jobs for which he is qualified. Which job is the best fit for Noah?
Job #1: Para-educator in a kindergarten class
Close to home
$29,400 per year
Part-time position
Positive school culture
Networking with administrators
Job #2: Substitute Teacher in several schools
Up to $26,830 per year
Different school every day
Potential to work every day
Experience with many children
Up to 1 hour commute one way
Networking with many administrators
Job #3: Home Child Care Worker and Tutor
$30,000 per year
Help with homework
Drive children to after school activities
Work with one family's children
Job #4: After Care Provider
Close to home
Minimum Wage
Hours: 3-7pm on weekdays
Opportunities for Creativity
Experience with many children
A. Job #1
B. Job #2
C. Job #3
D. Job #4

Answers

Answer:

Job #3 ( c )

Explanation:

The job that bets fits Noah based on the factors that are important to him which are, working with children in a classroom,providing educational opportunities, working close to home and finding a full-time job. the best job fit for him would be job #3.

Job #3 gives Noah the opportunity to work with children in a classroom as a tutor, and this provides educational opportunities as well it is also a full time job and probably close to home

Suppose you are trying to decide whether to invest in a company that generates a high expected ROE, and you want to conduct further analysis on the company’s performance. If you wanted to conduct a comparative analysis for the current year, you would: Compare the firm’s financial ratios for the current year with its ratios in previous years Compare the firm’s financial ratios with other firms in the industry for the current year

Answers

Answer:

Compare the firm’s financial ratios with other firms in the industry for the current year

Explanation:

return on equity (ROE) = net income / stockholders' equity

it measures how profitable the company is according the amount of money that stockholders' invested in it.

Since you are trying to conduct a comparative analysis for the current year, it doesn't make sense to compare the current financial ratios with the financial ratios of previous years. If you want to compare the current year, you must compare the current financial ratios to the ratios of other companies in the same industry or the industry as a whole.

Roses, Incorporated made a batch of flower arrangements that were sold to grocery stores for Valentine's Day. The standard and actual costs of the roses used in each arrangement are as follows:
Standard Actual
No of roses per arrangement 6 6.1
Price per rose .60 .58
A. The company made and sold 1,000 of the Valentine's Day arrangement. Based on this informaton the materials price variance was:________.
a. $122 favorable.
b. $122 unfavorable.
c. $60 favorable.
d. $60 unfavorable.
B Based on this informaton the materials usage variance was:_______.
a. $122 favorable.
b. $122 unfavorable.
c. $ 60 favorable.
d. $60 unfavorable.

Answers

Answer:

b. $122 unfavorable.

d. $60 unfavorable.

Explanation:

The computation is shown below:

As we know that

Material Price Variance = (Standard price - Actual price ) × Actual quantity of Roses

where,

Actual quanity is

= 6.1 × 1,000 arrangements

= 6,100 roses

And,  

Standard price = 0.6  and Actual price = 0.58

So, the material price variance is

= ($0.6 - $0.58 ) × 6,100 roses

= $122 Favorable

2, Now the material usage variance is

Material usage variance = (Standard Quantity - Actual Quantity)  Standard price per rose

= ($6 × 1,000 - 6,100) × 0.6

= $60 Unfavorable

Assume you were an employee at an organization like IKEA, and Fortune surveyed you for it's 100 Best Companies to Work For list. To what extent would your attitudes be shaped not just by internal work policies, but also by how the company engages with society?

Answers

Explanation:

The internal policies of a company with a high reputation in the market and in society help to shape the skills and attitudes of employees as a whole, creating a culture based on ethical values ​​that help to create solid relationships between employees, an environment of positive work that makes the employee feel engaged and motivated to act more and more in accordance with the company's good practices.

A company like IKEA for example, whose values ​​are based on social and environmental positioning and commitment to society, creates in the employee strong feelings of identification and pride in working in a company that generates positive impacts on the world, which contributes to shaping their attitude towards valuing your work and your skills.

The point factor method may appear to be a very objective approach to valuing jobs, but like other job evaluation methods, it relies heavily on _____________.

a. Projective values
b. Historical events
c. Standardized scoring
d. Subjective judgments
e. Compensable expert

Answers

Answer: Subjective judgments

Explanation:

Point factor method is an important method used during job evaluation. The responsibilities, requirements, and every other aspects of the job will be evaluated by using some set of standardised factors whereby points will be given to every job description.

It I based on subjective judgements because it is based on the personal judgement of the individual rating as no formal calculations will be made but just the opinion of the subject and also his or her past experience.

Finch Company began its operations on March 31 of the current year. Finch has the following projected costs: May June April $159,700 890 Manufacturing costs (1) Insurance expense (2) Depreciation expense Property tax expense (3) $192,500 890 1,920 $214,400 890 1,920 1,920 440 440 440
(1) Of the manufacturing costs, three-fourths are paid for in the month they are incurred; one fourth is paid in the following month
(2) Insurance expense is $890 a month; however, the insurance is paid four times yearly in the first month of the quarter, (i.e., January, April, July, and October).
(3) Property tax is paid once a year in November The cash payments expected for Finch Company in the month of May are
a. $224 225
b. $144,375
c. $184,300
d. $39,925

Answers

Answer:

$184,300

Explanation:

1 There will be no cash payment for insurance expense because it has been already paid.

2 Depreciation is not a cash expense

3 Property tax will be paid in November

4 Only the manufacturing cost is to be paid in May

Manufacturing cost = May(75%) + April(25%)

Manufacturing cost = ($192,500 x 75%) + ($159,700 x 25%)

Manufacturing cost  = $184,300

Given the following information, calculate the debt ratio percentage: Liabilities = $25,000Liquid assets = $5,000Monthly credit payments = $800Monthly savings = $760Net worth = $75,000Take-home pay = $2,300Gross income = $3,500Monthly expenses = $2,050

Answers

Answer:

33.33%

Explanation:

The debt ratio percentage is calculated as:

Liabilities / Net worth = Debt Ratio Percentage

$25,000 / $75,000 = 0.3333

0.3333 * 100 = 33.33%

The debt ratio is easy to calculate and is calculated by dividing the total liabilities of a person with the total net worth of the person. Dividing both gives a figure in decimal which is then multiplied by 100 to derive a percentage.

Customer A. Smith owed Stonebridge Electronics $325. On April 27, 2016, Stonebridge determined this account receivable to be uncollectible and written off the account. The company uses the direct write-off method. On July 15, 2016, Stonebridge received a check for $325 from the customer. How should the July 15, 2016 transaction be recorded

Answers

Answer:

A Journal was prepared for the receivable bad debt of a customer that owned stone bridge Electronics which us shown below

Explanation:

Solution

The first step to take in this case is to Nationalize the transaction to be recorded for the month of July 15, 2016.

A JOURNAL ENTRY FOR RECEIVABLE BAD DEBT OF $325

                        Particulars              Debit          Credit

July 15, 2016   Cash Account          $325

                        To Bad Debt Expense               $325

Note: The cash and bad debt expense are  both recorded on credit and debit side of the Journal

Hamilton company uses a periodic inventory system, at the end of the annuanl accounting period, December 31,2015, the accounting records provided the following information for product 1:

Unit Unit Cost
Inventory, December 31, 2014 2000 $5
For the year 2015:
Purchase, March 21 6000 4
Purchase, August 1 4000 2
Inventory, December 31, 2015 3000

Required:
Compute ending inventory and cost of goods sold under FIFO, LIFO, and average cost inventory costing methods.

Answers

Answer:

FIFO : Ending Inventory = $6,000, Cost of Goods Sold = $36,000

LIFO : Ending Inventory = $36,000, Cost of Goods Sold = $28,000

Weighted Average Cost Method : Ending Inventory = $10,500, Cost of Goods Sold = $31,500

Explanation:

FIFO

Assumes that the first goods received by business will be the first ones to be delivered to the final customer.

Ending Inventory

Ending Inventory = Units left × Earliest Price

                             = 3000 units × $2

                             = $6,000

Cost of goods sold

Cost of goods sold : 2000 units × $5 =  $10,000

                                  6000 units × $4 = $24,000

                                  1000 units  × $2 =   $2,000

                                 Total                    =  $36,000

LIFO

Assumes that the last goods purchased are the first ones to be issued to the final customer.

Ending Inventory

Ending Inventory      2000 units × $5 =  $10,000

                                  6000 units × $4 = $24,000

                                  1000 units  × $2 =   $2,000

                                 Total                    =  $36,000

Cost of goods sold

Cost of goods sold : 4000 units × $2 =  $8,000

                                  5000 units × $4 = $20,000

                                  Total                   =  $28,000

Weighted Average Cost Method

The average cost of goods held is recalculated each time a new delivery of goods is received Issues are then priced out at this weighted average cost.

First Calculate the Average Cost

Average Cost = Total Cost / Total Units

                       = (2000 × $5 + 6000 × $4 + 4000 × $2) / 12,000

                       = $42,000 / 12,000

                       = $3.50

Ending Inventory

Ending Inventory = Units left × Average Price

                             = 3000 units × $3.50

                             = $10,500

Cost of goods sold

Ending Inventory = Units Sold × Average Price

                             = 9,000 units × $3.50

                             = $31,500

On January 1, 2019, Upward Company purchased a copy machine. The machine costs $320,000, its estimated useful life is 8 years, and its expected salvage value is $20,000. What is the depreciation expense for 2020 using double-declining-balance method

Answers

Answer:

$60,000

Explanation:

Depreciation expense using the double declining method = Depreciation factor x cost of the asset

Depreciation factor = 2 x (1/useful life) = 2 / 8 = 0.25

Depreciation expense in 2019 = 0.25 x $320,000 = $80,000

Book value at the beginning of 2020 = $320,000 - $80,000 = $240,000

Depreciation expense in 2020 = 0.25 x $240,000 = $60,000

I hope my answer helps you

By necessity, building pro forma financial statements requires that managers make many assumptions which will not turn out to be true. Therefore, pro forma financial statements are of little use as a financial management tool.

a. True
b. False

Answers

Answer:

The given statement is false.

Explanation:

False, the pro forma is a financial record or statement prepare by the company in order to reduce the risk. It includes or shows the impact of changes in the company. Moreover, pro forma is also considered as the set of assumptions due to which investors and entrepreneurs forecast the company’s situation in the future. Therefore, it can be said the pro forma provides the approximation of business performance that is based on assumptions.

Critically analyze the difference and point of convergence between floor inspections and functional inspections

Answers

Answer:

Floor inspection is a system in which detailed inspection is performed at the place of production

Functional inspection is a system in which inspection is performed to analyze whether the production meets customer demands.

Explanation:

Floor inspection and Functional inspections both methods are used to analyze the production system effectiveness. These both systems are used to detect the faults in the raw material, production process and finished goods. These systems together evaluate the production line errors and helps to meet customer needs.

Flyer Company has provided the following information prior to any year-end bad debt adjustment:Cash sales, $167,000Credit sales, $467,000Selling and administrative expenses, $127,000Sales returns and allowances, $47,000Gross profit, $507,000Accounts receivable, $275,000Sales discounts, $31,000Allowance for doubtful accounts credit balance, $2,900Flyer estimates bad debt expense assuming that 2% of credit sales have historically been uncollectible. What is the balance in the allowance for doubtful accounts after bad debt expense is recorded?a) $12,240.b) $9,340.c) $9,780.d) $6,440.

Answers

Answer:

The balance in the allowance for doubtful accounts after bad debt expense is recorded is $12,240. Option A

Explanation:

Cash sales = $167,000

Credit sales = $467,000

Selling and administrative expenses = $127,000

Sales returns and allowances = $47,000

Gross profit = $507,000

Accounts receivable = $275,000

Sales discounts = $31,000

Allowance for doubtful accounts credit balance = $2,900

Balance needed in the 'Allowance for doubtful accounts' = $467,000 × 2%

= $9,240

Credit balance in the allowance account = $2,900

Bad debts expense =  Balance needed in the 'Allowance for doubtful accounts' + Credit balance in the allowance account

= $9,340 + $2,900

= $12,240

he following balance sheet contains errors. Mark Brock Services Co. Balance Sheet For the Year Ended December 31 Assets Liabilities Current assets: Current liabilities: Cash $7,170 Accounts receivable $10,000 Accounts payable 7,500 Accum. depr.-building 12,525 Supplies 2,590 Accum. depr.-equipment 7,340 Prepaid insurance 800 Net income 11,500 Land 24,000 Total current assets $42,060 Total liabilities $41,365 Owner’s Equity Property, plant, and equipment: Wages payable $1,500 Building $43,700 Mark Brock, capital 88,645 Equipment 29,250 Total owner’s equity 90,145 Total property, plant, and equipment 72,950 Total assets $131,510 Total liabilities and owner’s equity $131,510 Required: Prepare a corrected balance sheet. Be sure to complete the statement heading. Refer to the lists of Accounts, Labels, and Amount Descriptions for the exact wording and order of text entries. You will not need to enter colons (:) on the Balance Sheet. "Less" or "Plus" will automatically appear if it is required.

Answers

Answer:

$97,645

Explanation:

Preparation of Mark Brock Services Co corrected balance sheet :

Mark Brock Services Co. Balance Sheet December 31

Assets

Current assets:

Cash$ 7,170

Accounts receivable10,000

Supplies2,590

Prepaid insurance800

Total current assets $20,560

Property, plant, and equipment:

Land$24,000

Building$43,700

Less accumulated depreciation( 12,525)

Equipment$29,250

Less accumumulated depreciation (7,340)

Total property, plant,and equipment 77,085

Total assets (77,085+20,560) $97,645

Liabilities

Current liabilities:

Accounts payable$ 7,500

Wages payable1,500

Total liabilities$ 9,000

Owner's Equity

Capital 88,645

Total liabilities and owner's equity (88,645+9,000) $97,645

A large international company has two business units. Invested assets and condensed income statement data for each business unit for the past year are as follows: Compute the following for Business Unit 1: a) Operating Income Using the Dupont Formula: b) Profit Margin % (round % to 1 decimal) c) Investment Turnover (round to 2 decimals) d) Return on Investment (round 1 decimal) Compute the following for Business Unit 2: 2A) Operating Income Using the Dupont Formula: 2B) Profit Margin (round % to 1 decimal) 2C) Investment Turnover (round to 2 decimals) 2D) Return on Investment (round 1 decimal)

Answers

Answer:

1. Compute the following for Business Unit 1:

a) Operating Income = $117,500

b) Profit Margin = 20.7%

c) Investment Turnover = 0.86

d) Return on Investment = 0.2

2. Compute the following for Business Unit 2:

a) Operating Income = $69,750

b) Profit Margin = 12.2%

c) Investment Turnover = 1.18

d) Return on Investment = 0.1

Explanation:

1. Compute the following for Business Unit 1:

a) Operating Income

Operating Income = Revenue – Operating expenses = $280,000 – $162,500 = $117,500

Using the Dupont Formula:

b) Profit Margin % (round % to 1 decimal)

Net income = Operating income – Services department charges = $117,500 - $59,500 = $58,000

Profit Margin = Net income / Revenue = ($58,000 / $280,000) * 100 = 20.7%

c) Investment Turnover (round to 2 decimals)

Investment Turnover = Revenue / Invested Assets = $280,000 / $325,000 = 0.86

d) Return on Investment (round 1 decimal)

Return on Investment = Net income /  Invested Assets = $58,000 / $325,000 = 0.1785 = 0.2

2. Compute the following for Business Unit 2:

a) Operating Income

Operating Income = Revenue – Operating expenses = $222,500 – $152,750 = $69,750

Using the Dupont Formula:

b) Profit Margin % (round % to 1 decimal)

Net income = Operating income – Services department charges = $69,750 - $42,625 = $27,125

Profit Margin = Net income / Revenue = ($27,125 / $222,500) * 100 = 12.2%

c) Investment Turnover (round to 2 decimals)

Investment Turnover = Revenue / Invested Assets = $222,500 / $189,000 = 1.18

d) Return on Investment (round 1 decimal)

Return on Investment = Net income /  Invested Assets = $27,125 / $189,000 = 0.1435 = 0.1

An investment will pay $200 at the end the year, $250 at the end of the next year, $400 at the end of the third year, and $500 at the end of the 4th year. Other investments of equal risk earn 6%. How much is this investment worth today

Answers

Answer:

PV= $1,143.03

Explanation:

Giving the following information:

An investment will pay $200 at the end of the year, $250 at the end of the next year, $400 at the end of the third year, and $500 at the end of the 4th year. Other investments of equal risk earn 6%.

To calculate the present value, we need to use the following formula on each cash flow:

PV= FV/(1+i)^n

Cf1= 200/1.06= 188.68

Cf2= 250/1.06^2= 222.50

Cf3= 400/1.06^3= 335.85

Cf4= 500/1.06^4= 396

PV= $1,143.03

Currently, the price of Mattco stock is $30 a share. You have $30,000 of your own funds to invest. Using the maximum margin allowed of 50%, what is your percentage profit or loss if you purchase the stock and it rises to $33 a share

Answers

Answer:

The percentage profit or loss if you purchase the stock and it rises to $33 a share is 20%

Explanation:

In order to calculate the percentage profit or loss if you purchase the stock and it rises to $33 a share we would have to make the following calculation:

percentage profit or loss=Total Gain/Amount invested

Amount invested=$30,000

According to the given data we have the following:

Share price=$30  

Amount invested=$30000  

Therefore, Number of shares purchased=  ($30,000/50% *1/30)=$2,000

Gain per share ($33-$30)=$3  

Therefore, Total Gain=$2,000*$3=$6,000  

Therefore, percentage profit or loss= $6,000/$30,000

percentage profit or loss=20%  

The percentage profit or loss if you purchase the stock and it rises to $33 a share is 20%  

The following lots of a particular commodity were available for sale during the year Beginning inventory 9 units at $47.00 First purchase 19 units at $55.00 Second purchase 51 units at $59.00 Third purchase 19 units at $59.00 The firm uses the periodic system, and there are 26 units of the commodity on hand at the end of the year. What is the amount of inventory at the end of the year according to the LIFO method? Select the correct answer. $1,534.00 $5,598.00 $1,358.00 $1,222.00

Answers

Answer:

Ending inventory= $1,358

Explanation:

Giving the following information:

Beginning inventory 9 units at $47.00

First purchase 19 units at $55.00

Second purchase 51 units at $59.00

Third purchase 19 units at $59.00

Ending inventory in units= 26

Under the LIFO (last-in, first-out) method, the ending inventory cost is calculated using the cost of the firsts units incorporated into the inventory.

Ending inventory= 9*47 + 17*55= $1,358

Beamish Inc., which produces a single product, has provided the following data for its most recent month of operations: Number of units produced 3,700 Variable costs per unit: Direct materials $ 132 Direct labor $ 93 Variable manufacturing overhead $ 5 Variable selling and administrative expense $ 12 Fixed costs: Fixed manufacturing overhead $148,000 Fixed selling and administrative expense $288,600 There were no beginning or ending inventories. The absorption costing unit product cost was:

Answers

Answer:

Absorption costing unit product cost = $270  per unit

Explanation:

Absorption costing values unit produced using the full cost per unit.

It categories cost as production and non-production cost

Full cost per unit =Direct labour cost + direct material cost + Variable production overhead + fixed production overhead

Fixed prod overhead per unit = Total fixed production overhead/Number of units

= $148,000/3,700 units=$40 per unit

Full cost per unit = 132+ 93+ 5 + 40 = $270  per unit

Absorption costing unit = $270  per unit

Denver Co. recently used 14,000 labor hours to produce 7,500 units. According to manufacturing specifications, each unit is anticipated to take two hours to complete. The company's actual payroll costs were $158,200. If the standard labor cost per hour is $11, Denver's labor efficiency variance is: Question 18 options: $11,300 (U). $11,000 (U). $11,000 (F). $11,300 (F).

Answers

Answer:

Direct labor time (efficiency) variance= $11,000 favorable

Explanation:

Giving the following information:

Denver Co. recently used 14,000 labor hours to produce 7,500 units. According to manufacturing specifications, each unit is anticipated to take two hours to complete. The standard labor cost per hour is $11.

To calculate the direct labor efficiency variance, we need to use the following formula:

Direct labor time (efficiency) variance= (Standard Quantity - Actual Quantity)*standard rate

Direct labor time (efficiency) variance= (2*7,500 - 14,000)*11

Direct labor time (efficiency) variance= $11,000 favorable

On December 31, 2018, a company had assets of $29 billion and stockholders' equity of $22 billion. That same company had assets of $55 billion and stockholders' equity of $17 billion as of December 31, 2019. During 2019, the company reported total sales revenue of $22 billion and total expenses of $20 billion. What is the company's debt-to-assets ratio on December 31, 2019

Answers

Answer:

0.69

Explanation:

From the question above on December 31, 2018 a company has an assets of $29 billion and stockholders equity of $22 billion.

On December 31, 2019 the same company recorded an assets of $55billion and stockholders equity of $17billion

Inorder to calculate the debt-to-assess ratio the first step is to find the amount of liabilities

Liabilities= Assets-Stockholders equity

Assets= $55 billion

Stockholders equity= $17 billion

= $55billion-$17billion

= $38 billion

Therefore, the debt-to-assets ratio can be calculated as follows

Debt-to-assets ratio= Total liabilities/Total Assets

= $38 billion/ $55 billion

= 0.69

Hence on December 31, 3019 the debt-to-assets ratio is 0.69

Present Value of an Annuity of 1 Periods 8% 9% 10% 1 .926 .917 .909 2 1.783 1.759 1.736 3 2.577 2.531 2.487 A company has a minimum required rate of return of 8%. It is considering investing in a project that costs $97116 and is expected to generate cash inflows of $39000 each year for three years. The approximate internal rate of return on this project is

Answers

Answer:

9.92%

Explanation:

Internal rate of return is the discount rate that equates the after tax cash flows from an investment to the amount invested

IRR can be calculated using a financial calculator:

Cash flow in year 0 = $-97116

Cash flow each year from year 1 to 3 = $39000

IRR = 9.92%

To find the IRR using a financial calacutor:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

2. After inputting all the cash flows, press the IRR button and then press the compute button.

I hope my answer helps you

In December of 2021, XL Computer's internal auditors discovered that office equipment costing $800,000 was charged to expense in 2019. The asset had an expected life of 10 years with no residual value. XL would have recorded a half year of depreciation in 2019.
Required:
Prepare the necessary correcting entry that would be made in 2016 (ignore income taxes), and the entry to record depreciation for 2021.

Answers

Answer and Explanation:

The Journal entries are shown below:-

1. Office equipment Dr, $800,000

            To Accumulated depreciation-equipment $120,000

            To Retained earnings $680,000

(Being office equipment is recorded)

Here we debited the office equipment as assets is increasing and we credited the accumulated depreciation-equipment as assets is decreasing and retained earning as stockholder is increasing.

2. Depreciation expenses Dr, $80,000

           To Accumulated depreciation-equipment $80,000

(Being depreciation expenses is recorded)

Here we debited the depreciation expenses as it increasing the expenses and we credited the accumulated depreciation-equipment as decreases the assets.

Working note

Depreciation

For 2019

= $800,000 ÷ 10 years

= $80,000 × 6 ÷ 12

= $40,000

For 2020

= $800,000 ÷ 10 years

= $80,000

Total = $40,000 + $80,000

= $120,000

There are many diet aids on the market. They promise immediate weight loss without exercise or a change in diet. Each is accompanied by a testimonial from a satisfied user. If you pay close attention, you will notice that each ad also contains the statement, "Results may vary." Most likely this statement is included to prevent the Federal Trade Commission (FTC) from requiring the dietary aid distributor from having to:_______.

Answers

Answer:

run corrective advertising

Explanation:

This was likely included to prevent the Federal Trade Commission (FTC) from requiring the dietary aid distributor from having to run corrective advertising. This is a sort of punishment placed on an ad company that has made an ad with false or misleading information, in order to correct this they must add a message that is placed on their ads in order to right this wrong. This message can badly hurt the company as it advises the viewers that the company has spread false information.

The accounting scandals of the early 2000s led many people to question the legitimacy of: ratio analysis as a means of evaluating the performance of a firm. relying on the recommendations of tax accountants to find ways of reducing the taxes owed by a business organization. publishing financial information about a firm on the Internet. allowing an accounting firm to do both consulting and auditing work for the same company.

Answers

Answer:

The accounting scandals of the early 2000s

led many people to question the legitimacy of:

allowing an accounting firm to do both consulting and auditing work for the same company.

Explanation:

1) Enron and WorldCom fell from grace during the scandal.  And Sarbanes Oxley Act of 2002 was introduced to regulate the practise of auditing, which was before self-regulated.

2) People felt that accounting firms were getting so much revenue from consulting that they did not pay much attention to their auditing work.

3) They also felt that the consulting relationship was jeopardizing their responsibilities and commitments as independent auditors.

4) Since they were involved in consulting and offering management services, they paid a lip service to their main responsibilities and directly compromised their positions as verifiers of the truth and fairness in the presentation of financial statements.

5)  According to Paul Krugman of The New York Times,  “the Enron debacle is not just the story of a company that failed; it is the story of a system that  failed.  And the system didn’t fail through carelessness or laziness; it was corrupted.”  People felt that the corruption arose from the performance of these separate services by the same auditing personnel and firm.

A student believes that the average grade on the statistics final examination is 87. A sample of 36 final
examinations is taken. The average grade in the sample is 83.96. The population variance is 144.
a. State the null and alternative hypotheses.
b. Using a critical value, test the hypothesis at the 5% level of significance.
c. Using a p-value, test the hypothesis at the 5% level of significance.
d. Using a confidence interval, test the hypothesis at the 5% level of significance.

Answers

Answer:

(a) H₀: μ = 87 vs. Hₐ: μ ≠ 87.

(b)  [tex]z=-1.52>-z_{\alpha/2}=-1.96[/tex]. The average grade on the statistics final examination is 87.

(c) The p-value = 0.1286 > α = 0.05. The average grade on the statistics final examination is 87.

(d) The 95% confidence interval for the average grade on the statistics final examination is (80.04, 87.88).

Explanation:

A statistical hypothesis test is to be performed to determine whether the  average grade on the statistics final examination is 87.

(a)

The hypothesis can be defined as follows:

H₀: The average grade on the statistics final examination is 87, i.e. μ = 87.

Hₐ: The average grade on the statistics final examination is not 87, i.e. μ ≠ 87.

(b)

The information provided is:

 [tex]n=36\\\bar x=83.96\\\sigma^{2}=144[/tex]

As the population variance is provided, we will use a z-test for single mean.

Compute the test statistic value as follows:

 [tex]z=\frac{\bar x-\mu}{\sqrt{\sigma^{2}/n}}=\frac{83.96-87}{\sqrt{144/36}}=-1.52[/tex]

The test statistic value is -1.52.

Decision rule:

Reject H₀ if:

[tex]z<-z_{\alpha/2}\ \text{or}\ z<z_{\alpha/2}\\\\\Rightarrow z<-z_{0.05/2}\ \text{or}\ z<z_{0.05/2}\\\\\Rightarrow z<-1.96\ \text{or}\ z<1.96[/tex]

The calculated value of [tex]z=-1.52>-z_{\alpha/2}=-1.96[/tex].

The null hypothesis will not be rejected.

Conclusion:

The average grade on the statistics final examination is 87.

(c)

Decision Rule:

If the p-value of the test is less than the significance level then the null hypothesis will be rejected.

Compute the p-value for the two-tailed test as follows:

 [tex]p-value=2\cdot P(Z<-1.52)=2\times 0.0643=0.1286[/tex]

*Use a z-table for the probability.

The p-value of the test is 0.1286.

p-value = 0.1286 > α = 0.05

The null hypothesis will not be rejected.

Thus, it can be concluded that average grade on the statistics final examination is 87.

(d)

Compute the 95% confidence interval for the average grade on the statistics final examination as follows:

[tex]CI=\bar x\pm z_{\alpha/2}\cdot \sqrt{\frac{\sigma^{2}}{n}}[/tex]

     [tex]=83.96\pm 1.96\cdot \sqrt{\frac{144}{36}}\\\\=83.96\pm 3.92\\\\=(80.04, 87.88)[/tex]

The 95% confidence interval for the average grade on the statistics final examination is (80.04, 87.88).

As the 95% confidence interval consists of the null value, i.e. 87, the null hypothesis will not be rejected.

Hence, concluding that the average grade on the statistics final examination is 87.

If annual demand is 12,000 units, the ordering cost is $6 per order, and the holding cost is $2.50 per unit per year, which of the following is the optimal order quantity using the fixed-order quantity model?
A. 421
B. 234
C. 78
D. 26
E. 312

Answers

Answer:

240 units

Explanation:

We can find Optimal order quantity easily by Optimal order quantity formula using the fixed order quantity formula  

Formula::  Optimal order quantity = [tex]\sqrt[2]{\frac{2CoD}{Ch} }[/tex]

Where

Co = Ordering cost per order

D = Annual demand

Ch = Holding cost per unit

Calculations

Lets put in the values

Optimal order quantity = [tex]\sqrt[2]{\frac{2CoD}{Ch} }[/tex]

Optimal order quantity = [tex]\sqrt[2]{\frac{2*6*12000}{2.5} }[/tex]

Optimal order quantity = 240 units

Note: There must have been a mistake in question options the answer is 240 and closest to 240 is option B

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