which 2 statements regarding intuit approved quickbooks online apps are true? Select all that apply 1. It is recommended that the master administrator of the quickbooks company complete the setup. 2.You can sign up for quickbooks payments fro the dashboard in quickbooks online. 3. You can connect an existing qucibooks payments,Go payment or intiut merchant services account 4.it is a best practice for the proadvisor to complete and sign the quickbooks paymment agreement on behalf of client 5. you mus record the receive payment for each invoice paid using the pay on button.

Answers

Answer 1

Answer:

1. It is recommended that the master administrator of the quick-books company complete the setup.

3. You can connect an existing quick-books payments, Go payment or intuit merchant services account.

Explanation:

Quickbook is an accounting software which help in recording and processing a financial transaction. This software is best suited for small to medium sized organisations. Master administrator has all the access rights of a company administrator. Master administrator is the one who initially creates the quick book company file and he is then assigned as Master administrator.

Answer 2

The Quickbook is accounting software that helps in recording and processing financial transactions that are in monetary terms. This software is easy to access and therefore best for small and medium-sized business firms.

The 2 statements that are true about the intuit approach in the app are as follows:

1. It is recommended that the master administrator of the quick-books company complete the setup.

3. You can connect an existing quick-books payment, Go payment, or intuit merchant services account.

Under the Quickbook online apps, there is a Master administrator that gives access to all the rights of the business to the operating administrator. The master administrator is known for making or creating the initial book in the Quickbooks company file.

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Related Questions

Winkle Corporation uses the FIFO method in its process costing system. Beginning inventory in the mixing processing center consisted of 5,000 unites, 90% complete with respect to conversion costs. Ending work in process inventory consisted of 2,000 units, 60% complete with respect to conversion costs. If 10,000 units were transferred to the next processing center during the period, how many would the equivalent units for conversion costs be?

a. 10,000 units
b. 12,200 units
c. 12,000 units
d. 6,700 units

Answers

Answer:

d. 6,700 units

Explanation:

The computation of the equivalent units for conversion cost by using the FIFO method is shown below:

= Beginning inventory units × remaining percentage + units started and completed + ending inventory units × completion percentage

= 5,000 × 10% + (10,000 - 5,000) + 2,000 × 60%

= 500 + 5,000 + 1,200

= 6,700 units

We simply applied the above formula

A fire has destroyed a large percentage of the financial records of the Excandesco Company. You have the task of piecing together information in order to release a financial report. You have found the return on equity to be 14.9 percent. Sales were $1,750,000, the total debt ratio was .33, and total debt was $651,000.
What is the return on assets (ROA)? (Do not round intermediate calculations and enter your answer as a percent rounded to 2 decimal places, e.g., 32.16.) Return on assets __%

Answers

Answer:

10%

Explanation:

For computing the return on assets we have to do the following calculations:

As we know that

Total debt ratio = Total debt ÷ Total assets

0.33 = $651,000 ÷ Total assets

So,

Total assets = $1,972,727.27

Now the total equity is

Total assets = Total debt + Total Equity

$1,972,727.27 = $651,000 + Equity

So,  

Equity = $1,321,727.27

Now

ROE = Net income ÷ Equity

0.1490 = Net income ÷ $1,321,727.27

Net income = $196,937

So,

ROA = Net income ÷ Total assets

= $196,937 ÷ $1,972,727.27

= 9.98%

= 10%

Fasheh Corporation's relevant range of activity is 7,000 units to 11,000 units. When it produces and sells 9,000 units, its average costs per unit are as follows: Average Cost per Unit Direct materials $ 5.50 Direct labor $ 3.90 Variable manufacturing overhead $ 1.30 Fixed manufacturing overhead $ 13.50 Fixed selling expense $ 2.25 Fixed administrative expense $ 1.80 Sales commissions $ 0.50 Variable administrative expense $ 0.45 If 10,000 units are produced, the total amount of manufacturing overhead cost is closest to:

Answers

Answer:

$134,500

Explanation:

Total manufacturing overhead = Variable overhead + Fixed overhead

Variable overhead= $1.3 * 10,000 units= $13000  

Fixed overhead = $13.50 * 9000 units = $121,500

Total manufacturing overhead= $13,000+$121,500

= $134,500

Assume that there is an autonomous increase in investment spending of $20 billion and the MPC is given as 0.4, and assuming taxes, imports, and savings are all equal and no leakages:

Answers

Answer:

a. 1.67

b. $33.4 billion

c. A larger MPC

Explanation:

a. The Spending Multiplier is used to calculate how much an Economy increases as a result of an extra dollar being put into it and can be calculated by using the following formula;

= 1 / ( 1 - MPC)

= 1/ ( 1 - 0.4

= 1.67

b. Total Change in GDP = Amount invested * Spending Multiplier

= 20 * 1.67

= $33.4 billion.

c. An Economy is helped when it's GDP increases. A higher Marginal Propensity to Consume (MPC) will help it more in that case because from the formula, a larger MPC would reduce the divisor of 1 resulting in a larger Spending Multiplier which will increase the GDP more per dollar.

To explain further, the MPC measures how much of an extra dollar that people in the Economy spend, if the MPC is higher it means they spend more which will contribute to a rise in Consumption which is part of GDP.

​As the income of bus riders increased, the wages of bus drivers increased simultaneously. How does this affect the market for bus rides (inferior good)?

Answers

Answer:

The demand curve and supply curve will shift leftwards.

Explanation:

The increase in the income of riders will decrease the number of bus rides because there is an inverse relationship between income and inferior goods. Therefore, the demand curve for bus rides will shift leftwards. Moreover, the increase in wages is an input cost, therefore, the rise in input cost will shift the supply curve leftwards.

The annual payment on a house is $18,000. If payments are made for 40years, how much is the house worth assuming

Answers

Answer:

The answer is $2,785,715.38

Explanation:

Annual payment(PMT) is $18,000. This periodic payment is called an annuity.

Number of years(N) for the payment is 40 years

Interest rate is 6%

So how much does the house worth after 40 years?

Using a Financial calculator:

N = 40; I/Y = 6; PMT = 18,000 CPT FV =2,785,715.38

After 40 years, the house will worth $2,785,715.38

Sony has a better opportunity to reach the potential Millennial market segment, compared to unestablished manufacturers, because of its:_______

Answers

Answer:

full spectrum of product offerings

Explanation:

Sony has always been striving to serve its customer better. Millennial are the top brands that are considered in market. They are the organizations which capture major market share and are massive market segment. Sony has offered wide range of products to its customers.

Use the following information for Meeker Corp. to determine the amount of equity to report. Cash $ 72,000 Buildings 126,500 Land 208,600 Liabilities 131,500 A. $22,600. B. $275,600. C. $407,100. D. $538,600. E. $285,600.

Answers

Answer:

$276,500

Explanation:

The computation of the total equity is shown below;

As we know that

Accounting equation is

Total assets = Total liabilities + total stockholder equity

where,

Total assets is

= Cash + land + buildings

= $72,000 + $208,600  + $126,500

= $407,100

And, the total liabilities is $131,500

So, the total stockholder equity is

= $407,100 - $131,500

= $276,500

We simply applied the above formula

The journal entry to record the transfer of partially completed work in process to the next process in process costing is a(n):

Answers

Answer:

Explanation:

The Journal Entry in these types of situations is done as Debit Work in Process-department #2 and credit Work in Process-department #1. Since it is being transferred from one to the other meaning the first department is losing the completed work (credit) while the second department is gaining the completed work (debit)

g Ryngard Corp's sales last year were $24,000, and its total assets were $16,000. What was its total assets turnover ratio (TATO).

Answers

Answer:

  1.50

Explanation:

TATO = (net sales)/(total assets)

  = (24000/16000) = 1.50

The total asset turnover ratio (TATO) for Ryngard Corp was 1.50 last year.

Leaper Corporation uses an activity-based costing system with the following three activity cost pools:
Total Activity Activity Cost Pool machine- Fabrication 35,000 hours Order processing 300 orders Other Not applicable The Other activity cost pool is used to accumulate costs of idle capacity and organization-sustaining costs. The company has provided the following data concerning its costs: Wages and salaries Depreciation $420,000 170,000 190,000 Occupancy $780,000 Total The distribution of resource consumption across activity cost pools is given below:
Activity Cost Pools Order Processing Fabrication other Total Wages and salaries Depreciation 30% 25% 45% 100% 20% 50% 30% 100% 40% 35% 100% 25% Occupancy
The activity rate for the Order Processing activity cost pool is closest to:
The activity rate for the Order Processing activity cost pool is closest to:
a) $633 per order
b) $1,745 per order
c) $855 per order
d) $572 per order

Answers

Answer:

Order processing= $846.67 per order

Explanation:

Giving the following information:

Activity costs:

Wages and salaries= 420,000

Depreciation= $170,000

Occupancy= $190,000

Activity Cost Pools:

Order Processing:

Wages and salaries= 0.3

Depreciation= 0.25

Occupancy= 0.45

Order processing 300 orders

First, we need to calculate the total overhead cost for order processing:

Wages and salaries= 0.3*420,000= 126,000

Depreciation= 0.25*170,000= 42,500

Occupancy= 0.45*190,000= 85,500

Total= $254,000

Now, using the following formula, we can determine the predetermined overhead rate:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Order processing= 254,000/300= $846.67 per order

Sufra Corporation is planning to sell 150,000 units for $2.90 per unit and will break even at this level of sales. Fixed expenses will be $93,000. What are the company's variable expenses per unit

Answers

Answer:

$2.28

Explanation:

Breakeven point is the number of units produced and sold at which net income is equal to zero.

Breakeven = F / P - V

F = fixed

P = price

V = variable cost

150,000 = $93,000 / $2.90 - V

Multiply both sides of the equation by $2.90 - V

= ($2.90 - V)150,000 = $93,000

$435,000 - 150,000V = $93,000

V = $2.28

I hope my answer helps you

Using a payoff matrix to determine the equilibrium outcome Suppose there are only two firms that sell Blu-ray players: Movietonia and Videotech. The following payoff matrix shows the profit (in millions of dollars) each company will earn, depending on whether it sets a high or low price for its players.
Videotech Pricing
High Low
Movietonia Pricing High 11, 11 2, 15
Low 15, 2 8, 8
For example, the lower-left cell shows that if Movietonia prices low and Videotech prices high, Movietonia will earn a profit of $15 million and Videotech will earn a profit of $3 million. Assume this is a simultaneous game and that Movietonia and Videotech are both profit-maximizing firms.
1. If the firms do not collude, what strategies will they end up choosing?
2. The game between Movietonia and Videotech is an example of the prisoners' dilemma.
a. true
b. false

Answers

Answer:

pricing low

yes

Explanation:

Game theory looks at the interactions between participants in a competitive game and calculates the best choice for the player.

Dominant strategy is the best option for a player regardless of what the other player is playing.

Nash equilibrium is the best outcome for players where no player has an incentive to change their decisions.

if either firm charges high, they either earn 11 million or 2 million.

if either firm charges low, it would earn either 15 million or 8 million.

because the payoffs of charging low is higher than the payoffs of charging high, the best strategy is for the firms to charge low if there is no cooperation.

the game is a prisoners dilemma because the choice the firms make isn't the choice that will yield the highest payoffs. the choice that would yield the highest payoffs is to both charge high prices.

For financial accounting purposes, what is the total amount of product costs incurred to make 24,500 units

Answers

Answer:

The product cost for 24,500 units is $497,350.

Explanation:

The reason is that the the product cost always includes all the variable production cost and specific fixed production cost. In this scenario, direct material cost, direct labor cost, variable manufacturing overhead cost are variable production cost whereas the fixed manufacturing cost is specific fixed production cost which will form part of product cost. The remainder of the cost left is period cost.

Direct materials (24,500 * $7.7 per unit)                               $188,650

Direct labor (24,500 * $4.7 per unit)                                       $115,150

Variable manufacturing overhead (24,500 * $2.2 per unit)  $53,900

Fixed manufacturing overhead (24,500 * $5.7 per unit)      $139,650

Total product costs                                                                 $497,350

Pledging receivables: A) Allows firms to raise cash. B) Allows a firm to retain ownership of its receivables. C) Does not transfer risk of bad debts to the lender. D) Should be disclosed in the financial statements. E) All of the above

Answers

Answer:

E

Explanation:

Pledging receivables is when the receivables are used as collateral during a financial arrangement. When a business uses it's business assets as collateral to gain a loan.

All the options in the question constitutes what pledging receivables consists. Therefore option E is the right answer.

The following information describes a product expected to be produced and sold by Hadley Company:selling price.......................$80 per unit
variable costs....................$32 per unit
Toatal fixed costs...............$ 630,000
Required:
(a) calculate the contribution margin in units.
(b) calculate the break-even point in units and in dollar sales.
(c) What dollar amount of sales would be necessary to achieve an income of $120,000?

Answers

Answer:

a. Contribution margin per unit is $48 per unit

b. Break-even point in units is 13,125 units; and Break-even point in dollar sales is $1,050,000

c. Dollar amount of sales to achieve $120,000 income is $1,250,000.

Explanation:

These can be determined as follows:

(a) calculate the contribution margin in units.

Contribution margin in units is the selling price per unit minus the variable cost per unit that produces incremental earning for each unit sold. This can be calculated as follows:

Contribution margin per unit = Selling price per unit - Variable cost per unit = $80 - $32 = $48 per unit

b) Calculate the break-even point in units and in dollar sales.

Break even point is the point at which there is no net loss or gain, i.e. where total revenue is equal to to cost. This can be calculated both in units and dollar sales as follows:

Break-even point in units = Total fixed costs / Contribution margin in units = $630,000 / $48 = 13,125 units

Break-even point in dollar sales = Selling price * Break-even point in units = $80 * 13,125 = $1,050,000

(c) What dollar amount of sales would be necessary to achieve an income of $120,000?

To calculate this, we first calculate the contribution margin ratio as follows:

Contribution margin ratio = Contribution margin in units / Selling price = $48 / $80 = 0.60

Therefore, we have:

Dollar amount of sales to achieve $120,000 income = (Targeted income + Total Fixed costs) / Contribution margin ratio = ($120,000 + $630,000) / 0.60 = $1,250,000.

a. The contribution margin in units is $48 per unit.

b. The break-even point in units and in dollar sales is $1,050,000.

c. The dollar amount of sales would be necessary to achieve an income of $120,000 is $1,250,000.

a. Contribution margin per unit

Contribution margin per unit = Selling price per unit - Variable cost per unit Contribution margin per unit= $80 - $32

Contribution margin per unit= $48 per unit

b. Break-even point in units and in dollar sales:

Break-even point in units = Total fixed costs / Contribution margin in units

Break-even point in units= $630,000 / $48

Break-even point in units = 13,125 units

Break-even point in dollar = Selling price × Break-even point in units

Break-even point in dollar= $80×13,125

Break-even point in dollar= $1,050,000

c. Dollar amount of sales:

Contribution margin ratio = Contribution margin in units / Selling price

Contribution margin ratio = $48 / $80

Contribution margin ratio = 0.60

Dollar amount of sales = (Targeted income + Total Fixed costs) / Contribution margin ratio

Dollar amount of sales = ($120,000 + $630,000) / 0.60

Dollar amount of sales=$750,000/0.60

Dollar amount of sales = $1,250,000

Inconclusion the contribution margin in units is $48 per unit, the break-even point in units and in dollar sales is $1,050,000 and  the dollar amount of sales would be necessary to achieve an income of $120,000 is $1,250,000.

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Complements are products or services that have a potential impact on the _________ of the products or services of that company.

Answers

Answer:

Value

Explanation:

Hope this helps :)

An aging of a company's accounts receivable indicates that $3140 are estimated to be uncollectible. If Allowance for Doubtful Accounts has a $820 debit balance, the adjustment to record bad debts for the period will require a:__________
a. debit to Bad Debt Expense for $3140.
b. credit to Allowance for Doubtful Accounts for $820.
c. debit to Bad Debt Expense for $3960.
d. debit to Bad Debt Expense for $2320.

Answers

Answer:

c. debit to Bad Debt Expense for $3960.

Explanation:

The journal entry to record the bad debt expense is shown below;

Bad debt expense Dr ($3,140 + $820)   $3,960

         To Allowance for doubtful debts $3,960

(Being the bad debt expense is recorded)

For recording this we debited the bad debt expense as it increased the expenses and credited the allowance for doubtful debts as it decreased the assets

Therefore option c is correct

A customer owns 100 shares of ABC stock and owns 1 ABC Put option. The customer wishes to sell the stock by exercising the put, but wishes to retain a recently declared cash dividend. The first date that the customer can exercise the put and still retain the dividend is:

Answers

Answer:

July 15th

Explanation:

Hope this helps :)

Prepare the Budgets given the following information Budgeted sales are expected to be: January 200 Units February 300 Units March 400 Units April 300 Units May 400 Units Selling Price $10 Per unit A. Prepare the sales Budget (5 points) Sales Budget January February March Quarter Budgeted sales in units 200 300 400 900 Times selling price per unit $10 $10 $10 $10 Budgeted sells in dollars $2,000 $3,000 $4,000 $9,000 B. Prepare the Production Budget (5 points)

Answers

Answer:

Sales Budget

               January February  March     April    May

Units Sold       200       300       400      300       400

Price per unit         $10      $ 10       $ 10       $ 10       $ 10

Sales Rev       $ 2.000  $ 3.000 $ 4.000 $ 3.000 $ 4.000

Explanation:

We have to multiplithe amount of units sold each month by the sales price per unit of each month.

For the second question, which is the production budget we require the beginning inventory at Jan 1st and the desired inventory policy else, we cannot complete it. Please add this as details for the question Thank you =)

If all the assumptions of perfect competition hold, why would firms in such an industry have little incentive to carry out technological change or much research and development? What conditions would encourage research and development in competitive industries?

Answers

Answer:

1. In a Perfectly Competitive Market firms will always copy the products of other firms to make profit which will drive down the Profitability of the original firm. If firms in a Perfect Competition engage in Research and Development for new products and Technology, they would be incurring a massive expense on their part because such undertakings are not cheap. Were they to succeed and come up with a new product, that Product would be copied within a short period of time by their competitors who did not put up the amount of Investment that the original company did. This is what firms in Perfectly Competitive Markets are trying to avoid.

b. Government Intervention in the form  of enforcing Patents, Copyright Protection and Intellectual Property will be needed. If firms can be sure that when they come with a new product, their rights to it will be protected in such a way that they make enough returns from it, they will engage in these R&D endeavors to be able to have an edge over their competitors in the market.

On February 1, a customer's account balance of $2,700 was deemed to be uncollectible. What entry should be recorded on February 1 to record the write-off assuming the company uses the allowance method? Multiple Choice Debit Bad Debts Expense $2,700; credit Accounts Receivable $2,700. Debit Bad Debts Expense $2,700; credit Allowance for Doubtful Accounts $2,700. Debit Accounts Receivable $2,700; credit Allowance for Doubtful Accounts $2,700. Debit Allowance for Doubtful Accounts $2,700; credit Accounts Receivable $2,700. Debit Allowance for Doubtful Accounts $2,700; credit Bad Debts Expense $2,700.

Answers

Answer:

On February 1, a customer's account balance of $2,700 was deemed to be uncollectible.

The entry to be recorded on February 1 to record the write-off assuming the company uses the allowance method is:

Debit Allowance for Doubtful Accounts $2,700; credit Accounts Receivable $2,700.

Explanation:

Using the allowance method, every bad debt entry is first reflected in the Allowance for Doubtful Accounts before it is taken to the bad debt expense account.

The entries above reduce the Accounts Receivable account by the amount of the write-off and reduces the Allowance for Doubtful Accounts by the same amount.  Any recovery of written off debt is also treated in the Allowance for Doubtful Accounts and the Accounts Receivable account in revised order.  This method is unlike the direct write-off method.  With the direct write-off method, the Accounts Receivable is credited with the amount of the write-off and the write-off is expensed in the Bad Debts Expense account directly.

When unemployment is high, government policymakers might decide to do which of the following?
a. Decrease the amount of funds in the economy available for loans
b. Decrease government spending on goods and services
c. Increase government spending on goods and services
d. Raise taxes

Answers

Answer:

Option C is correct.

Explanation:

The option is C, “Increase government spending on goods and services” is correct because the spending by the government will create new employment opportunities. Therefore, this will decrease unemployment. However, if the government decreases the loan funds in the economy, decreases the spending on goods and services, and rises the taxes then it will raise unemployment in the economy.  

In the case when the unemoloyment is high, the government policymakers should increase the government spending on the goods and services.

The following information should be considered:

The spending by the government developed the new employment opportunities.Due to this, the unemployment should decreased.In the case when the government reduced the loan funds so it reduced the spending on goods & services.

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Boxwood Company sells blankets for $30 each. The following was taken from the inventory records during May. The company had no beginning inventory on May 1. Date Blankets Units Cost May 03 Purchase 6 $14 10 Sale 4 17 Purchase 12 $16 20 Sale 4 23 Sale 3 30 Purchase 12 $18 Assuming that the company uses the perpetual inventory system, determine the ending inventory for the month of May using the LIFO inventory cost method.

Answers

Answer:

The ending inventory for the month of May using the LIFO inventory cost method is $324.

Explanation:

LIFO

LIFO method assumes that the last goods purchased are the first ones to be issued to the final customer.

This means valuation of inventory will use the value of the earliest goods purchased.

Ending Inventory : 2 units × $14   = $28

                               5 units × $16  = $80

                               12 units × $18 = $216

                               Total               = $324

Conclusion :

The ending inventory for the month of May using the LIFO inventory cost method is $324.

A company with a decreasing interest expense would see what change to its times interest earned?
a) An increase
b) A decrease
c) No change
d) Cannot be determined

Answers

Answer:

a) An increase

Explanation:

The times interest earned ratio is a ratio that measures the portion of the income or earning that can be used to pay for future interest expenses. Times interest earned ratio is also known as the coverage ratio and it can be computed using the following formula:

Times interest earned ratio = EBIT / Interest expense .............. (1)

Where EBIT denotes earning before interest and tax.

From equation, it can be seen that there is a negative relationship between times interest earned and interest expense. That is, as interest expense increases, times interest earned falls. On the other hand, as interest expense falls, times interest earned increases.

Therefore, the correct option is a) An increase, that is a company with a decreasing interest expense would see an increase to its times interest earned.

Direct-mail questionnaires should be kept to a maximum of how many pages? A.One B.Two C.Three D.Four

Answers

Answer:

One page

Explanation:

Direct mail questionnaires should be kept to a maximum of a single page.

This is because the target audience of these mails which are the respondents will treat this like they treat regular mails and my not be disposed to answering or giving responses.

So an increased number of pages would surely further decrease the attention the questionnaire would receive from these respondents.

Thus, it is best that the questionnaire is restricted to a single page.

Imagine you are writing a classroom management program. In which of the following scenarios will dynamic data structures approach make your program more efficient? Group of answer choices

a. A classroom with a MAX of 24 students, being assigned 24 students.
b. A classroom with a MAX of 24 students, being assigned 15 students.
c. A school building with a MAX of 50 classrooms being assigned 30 classes.
d. A school building with a MAX of 50 classrooms being assigned 50 classes both
e. Both b and c

Answers

Answer: e. . Both b and c

Explanation:

When using a Dynamic Data Structure, the structure in place is not fixed but rather has an allowance for growth or shrinkage. The capacity has an allowance to take more data or less data as it is operated on.

When using the Dynamic data structure approach for the classroom management program therefore, there must be an allowance for an increase in students. This is why options B and C are correct because the classroom has more capacity than students and the school has more classroom capacity than classrooms utilized respectively.

An investor who was not as astute as he believed invested $264,500 into an account 12 years ago. Today, that account is worth $204,000. What was the annual rate of return on this account

Answers

Answer:

-19.061%

Explanation:

interest earned= principal x time x interest rate

Interest earned = $264,500 - $204,000 = $-60,500

$-60,500 = $264,500 x 12 x interest rate

interest rate = -0.19061 = -19.061%

Identify the following questions as most likely to be asked by an internal or an external user of accounting information
1. What are reasonable payroll benefits and wages?
2. Should we make a five-year loan to that business?
3. What are the costs of our product's ingredients?
4. Do income levels justify the current stock price?
5. Should we spend additional money for redesign of our product?
6. Which firm reports the highest sales and income?
7. What are the costs of our service to customers?

Answers

Answer:

The answer is:

1. - Internal user of accounting information(management)

2. External user of accounting information(banks)

3. Internal user of accounting information(management)

4. External user of accounting information(potential investors)

5. Internal user of accounting information(management)

6. External user of accounting information

7. Internal user of accounting information(management)

Explanation:

Internal users of accounting information are people within a organization who use the accounting information for decision making. Examples of are the management and employees. External users are people that are not within the organization. Examples are government, the public, banks, potential investors etc

1. - Internal user of accounting information(management)

2. External user of accounting information(banks)

3. Internal user of accounting information(management)

4. External user of accounting information(potential investors)

5. Internal user of accounting information(management)

6. External user of accounting information

7. Internal user of accounting information(management)

You need to borrow money and you are considering two loans. The terms of the two loans are equivalent with the exception of the interest rates. Loan A offers a stated rate of 3.125% compounded monthly. Loan B offers a stated rate of 3.15% compounded semi-annually. What are the effective annual rates for the loans? Which one do you prefer

Answers

Answer:

For Loan A = 3.170%

For Loan B = 3.174%

Loan B has a higher effective annual rate.

Explanation:

The computation of effective annual rates for the loans is shown below:-

For Loan A

We will assume effective annual rate is a

Stated rate(r) = 3.125% compounded monthly

= Number of periods in an year n = 12

So,

(1 + a) = (1 + r ÷ n) × n

= a = (1+0.03125 ÷ 12) × 12 - 1

= 0.03170

or

= 3.170%

For Loan B

We will assume the effective annual rate is b

Stated rate (r) = 3.15% compounded semi annually

= Number of periods in an year n = 2

So

(1 + a) = (1 + r ÷ n) × n

= a = (1 + 0.0315 ÷ 2) × 2 - 1

= 0.03174

or

= 3.174%

From the above calculation we can see that Loan B, is greater than Loan A and has a higher effective annual rate.

Other Questions
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