Which of the following statement is not true about the Commercial News USA magazine, the official export magazine for the US: Group of answer choices Magazine is published in both English and Spanish Magazine is published in both English and Chinese Magazine is published the official export promotion magazine of the US government Magazine has an estimated 250,000 readers in 178 countries.

Answers

Answer 1

Answer:

Magazine is published in both English and Chinese

Explanation:

According to Capela Chapter 12,  we good to know that the Commercial News USA would be classified as the promotion magazine that should be used for official export with respect to the US Department of Commerce. The magazine would be published in English and Spanish languages and also has approx 2,50,000 readers in 178 countries.

Therefore the first option is not true  


Related Questions

In 2021, due to a change in marketing forecasts, Barney Corporation reduced the projected life of its patent for producing round dice. The cumulative patent amortization prior to 2021 would have been $18 million higher had the new life been used. Barney's tax rate is 25%. Barney's retained earnings as of December 31, 2021, would be:

Answers

Answer: unaffected

Explanation:

We should note that a retrospective adjustment isn't necessarily needed when there's an alternation to a accounting estimate.

With regards to this Barney's retained earnings as of December 31, 2021, would neither be understated or overstated but would be unaffected.

Florida Seaside Oil Exploration Company is deciding whether to drill for oil off the northeast coast of Florida. The company estimates that the project would cost $4.24 million today. The firm estimates that once drilled, the oil will generate positive cash flows of $2.12 million a year at the end of each of the next four years. While the company is fairly confident about its cash flow forecast, it recognizes that if it waits two years, it would have more information about the local geology as well as the price of oil. Florida Seaside estimates that if it waits two years, the project would cost $4.59 million. Moreover, if it waits two years, there is a 85% chance that the cash flows would be $2.306 million a year for four years, and there is a 15% chance that the cash flows will be $0.705 million a year for four years. Assume that all cash flows are discounted at a 8% WACC. Will the company delay the project and wait until they have more information

Answers

Answer:

The company will invest now and not delay

Explanation:

In order to determine the better option, we have to determine the Net present value of each of the option.

Net present value is the present value of after-tax cash flows from an investment less the amount invested.  

NPV can be calculated using a financial calculator

The option with the higher NPV would be chosen  

First option

Cash flow in year 0 = $-4.24 million

Cash flow in year 1 = $2.12 million

Cash flow in year 2 = $2.12 million

Cash flow in year 3 = $2.12 million

Cash flow in year 4 = $2.12 million

I = 8%

NPV = 2.78 million

Second option

NPV of the cash flow with $2.306 million a year for four years

Cash flow in year 0 = 0

Cash flow in year 1 = 0  

Cash flow in year 2 = $-4.59 million.

Cash flow in year 3 = $2.306

Cash flow in year 4 = $2.306 million

Cash flow in year 5 = $2.306 million

Cash flow in year 6 = $2.306 million

I = 8

NPV = $2.61 million

NPV when cash flows would be $0.705 million

Cash flow in year 0 = 0

Cash flow in year 1 = 0

Cash flow in year 2 = $-4.59 million.

Cash flow in year 3 = $0.705 million

Cash flow in year 4 = $0.705 million

Cash flow in year 5 = $0.705 million

Cash flow in year 6 = $0.705 million

I = 8 %

NPV = -1.93 million

NPV of the second option = (0.85 x $2.61 million) + (0.15 x 0) = $2.22 million

The NPV when cash flows would be $0.705 million is zero because the NPV is negative and thus would not be undertaken.

The company will invest now and not delay because the NPV of not waiting is greater than the NPV of delaying

To find the NPV using a financial calculator:

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 NPV button, input the value for I, press enter and the arrow facing a downward direction.  

3. Press compute  

The following information pertains to Carla Vista Company.

1. Cash balance per bank, July 31, $7,738.
2. July bank service charge not recorded by the depositor $48.
3. Cash balance per books, July 31, $7,774.
4. Deposits in transit, July 31, $3,110.
5. $2,426 collected for Carla Vista Company in July by the bank through electronic funds transfer. The collection has not been recorded by Carla Vista Company.
6. Outstanding checks, July 31, $696.

Required:
Prepare a bank reconciliation.

Answers

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A year-end review of accounts receivable and estimated uncollectible percentages revealed the following: Category Accounts Receivable Uncollectible percentages 1-30 days $40,000 1.5% 31-60 days $10,000 8.0% 61-90 days $6,000 15.0% The beginning balance of Allowance for Doubtful Accounts is $400 (credit). Based on this information, the bad debt expense for the year is:

Answers

Answer:

$1,900

Explanation:

Calculation to determine what the bad debt expense for the year is:

Accounts Receivable Uncollectible percentages 1-30 days $40,000* 1.5% =$600

31-60 days $10,000 *8.0% =$800

61-90 days $6,000 *15.0% =$900

Total $2,300

Bad debt expense =$2,300-400

Bad debt expense =$1,900

Therefore Based on this information, the bad debt expense for the year is:$1,900

16. The selling of goods and/or services to a customer is called
O A. purchasing
B. food service.
O C. service industry.
D. retail

Answers

Answer: retail

Explanation:

Retail refers to the sale of products and/or services to a customer. Thus  option (D) is correct.

What are customer?

A client is a person who purchases goods, services, or ideas from a seller, vendor, or supplier in exchange for money or another useful consideration. This definition applies to sales, commerce, and economics. A customer is an individual or business that purchases another company's goods or services

An individual or business that purchases goods or services from another company is known as a customer. Customers are crucial to businesses because they generate income; without them, they would cease to exist.

Therefore, option(D) is correct.

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The grouping of living things according to similar characteristics is ​

Answers

Answer:

see the explanation

Explanation:

A species can be defined as a group of organisms with similar features, and these organisms are capable of breeding and produce fertile offspring. You are probably aware of the fact that horses and donkeys belong to the same kingdom, phylum, class, order, family as well as genus but they are from different species.

Use the following information to answer question. Madelyn owns a small pottery factory. She can make 1,000 pieces of pottery per year and sell them for $100 each. It costs Madelyn $20,000 for the raw materials to produce the 1,000 pieces of pottery. She has invested $100,000 in her factory and equipment: $50,000 from her savings and $50,000 borrowed at 10 percent (assume that she could have loaned her money out at 10 percent, too). Madelyn can work at a competing pottery factory for $40,000 per year.

Required:
The economic profit at madelyn's pottery factory is:_________

Answers

Answer:

$30,000

Explanation:

According to the scenario, computation of the given data are as follows,

Total number of pieces per year = 1,000

Selling price per piece = $100 per piece

So, Total revenue = $100 × 1,000 = $100,000

Raw material = $20,000

Investment = $100,000

So, interest on investment = 10% × $100,000 = $10,000

Opportunity cost = $40,000

So, we can calculate the economic profit by using following formula,

Economic profit = Total revenue - Raw material - interest on investment - Opportunity cost

By putting the value, we get

Economic profit = $100,000 - $20,000 - $10,000 - $40,000

= $30,000

How do the McDonald brothers propose to control the involvement Ray Kroc would have in their business?

Answers

They buy a ring and then propose after

Chevron Phillips (CP) has put into place new laboratory equipment for the production of chemicals; the cost is $1,770,000 installed. CP borrows 48% of all capital needed, and the borrowing rate is 13.4%. In the 1st year, 25% of the principal borrowed will be paid back. The throughput rate for in-process test samples has increased the capacity of the lab, saving a net of $X per year. In this 1st year, depreciation is $362,000 and taxable income is $329,000.

Required:
a. What is the gross income or annual savings?
b. Determine the income tax for the 1st year assuming a marginal tax rate of 40%.
c. What is the after-tax cash flow for the 1st year?

Answers

Answer:

Chevron Phillips (CP)

a. The gross income or annual savings is:

= $804,846.

b. The income tax for the 1st year assuming a marginal tax rate of 40% is:

= $131,600.

c. The after-tax cash flow for the 1st year is:

= $559,400.

Explanation:

a) Data and Calculations;

Cost of new laboratory equipment = $1,770,000

Borrowed capital = $849,600 ($1,770,000 * 48%)

Borrowing rate = 13.4%

Borrowing interest expense for the first year = $113,846

Depreciation = $362,000

Taxable income = $329,000

Gross savings = $X

$X = $804,846 ($113,846 + $362,000 + $329,000)

Income tax for the 1st year:

Marginal tax rate = 40%

Taxable income = $329,000

= $131,600 ($329,000 * 40%)

After-tax Cash Flows for the 1st year:

Gross savings =    $804,846

Interest expense      113,846

Depreciation          362,000

Taxable income  $329,000

Income tax              131,600

Net income          $197,400

Cash Flows:

Net income               $197,400

Depreciation             362,000

After-tax cash flow $559,400

Write a short paragraph describing how segmentation could make your marketing efforts more effective. In your response to your manager, provide at least one specific example of how using segmentation could more effectively reach customers. In addition, describe at least two specific action steps you would suggest taking in order to effectively segment your customers.

Answers

Explanation:

Market segmentation consists of directing the business strategy to satisfy the desires and needs of a specific audience.

The use of segmentation can make marketing efforts more effective because the company finds out the profile of its customer, its needs, its income, its location, and in this way develops or improves its products and services in order to satisfy its customers. potential. An example of market segmentation is demographic segmentation that, through data, identifies consumer information such as age, income, gender to improve the product's strategy.

For demographic segmentation to be effective, it is necessary for companies to conduct market research in order to delimit their audience and then determine communication from the data and information found, in order to attract and retain consumers to increase their positioning and profitability. in the market.

Economists argue that the pace of economic growth: Determines the size of the population of a nation over the long term. Determines the standard of life of a nation over the long term. Determines the military capability of a nation over the long term. Determines the unemployment rate of a nation over the long term. Determines the environmental health of a nation over the long term.

Answers

Answer: Determines the standard of life of a nation over the long term.

Explanation:

Economists believe that the economic growth of a country determines the standard of living of its people over the long term which is why measures such as GDP per capita exist.

They argue that if the economy is growing, more wealth will be created for citizens to access and the higher production of goods and services will give citizens more choice on what to buy to be able to improve their standard of living.

An organization whose capacity is on that portion of the average unit cost curve that falls as output rises: has a facility that is below optimum operating level and should build a larger facility. has a facility that is above optimum operating level and should reduce facility size. is suffering from diseconomies of scale. has utilization higher than efficiency. has expected output higher than rated capacity

Answers

Answer:

has a facility that is below optimum operating level and should build a larger facility.

Explanation:

In the case when the organization whose capacity should be on the average unit cost curve where it would be decline when the output rises so this means that it has a facility i.e. lower than the optimal level of operation and should established the larger facility

Hence, the first option is correct

And, the other options would be incorrect

Alamo Power historically allocates IDC for its safety program to generation facilities in Cities A and B based on the number of employees. Last year, $300,000 was distributed and the employee count was 840 in city A and 450 in city B. Implementation of the ABC method took place this year to allocate IDC on the basis of number of accidents. City A reported 345 events and city B had 142 accidents reported.

Determine the allocation based on the number of employees. The allocation based on the number of employees is as follows:

City A:________
City B: _______

Answers

Answer:

Alamo Power

Allocation of IDC cost based on the number of employees:

City A = $195,349

City B = $104,651

Explanation:

a) Data and Calculations:

IDC cost = $300,000

                                   City A   City B    Total

Employee count          840      450      1,290

Number of accidents  345       142        487

Allocation of IDC cost based on the number of employees:

City A = 840/1,290 * $300,000 = $195,349

City B = 450/1,290 * $300,000 = $104,651

Total cost allocated =                  $300,000

Allocation of IDC cost based on the number of accidents:

City A = 345/487 * $300,000 = $212,526

City B = 142/487 * $300,000 =    $87,474

Discount loan. ​ Up-Front Bank uses discount loans for all its customers who want​ one-year loans. ​ Currently, the bank is providing​ one-year discount loans at . What is the effective annual rate on these​ loans? If you were required to repay at the end of the loan for one​ year, how much would the bank have given you at the start of the​ loan? If you were required to repay ​$ at the end of the loan for one​ year, how much would the bank have given you at the start of the​ loan?

Answers

Complete Question:

Discount loan. Up-Front Bank uses discount loans for all its customers who want one-year loans. Currently, the bank is providing one-year discount loans at 7.9%. What is the effective annual rate on these loans? If you were required to repay $205,000 at the end of the loan for one year, how much would the bank have given you at the start of the loan? If you were required to repay $205,000 at the end of the loan for one year, how much would the bank have given you at the start of the loan? $Џ (Round to the nearest dollar.)

Answer:

Up-Front Bank

a. The effective annual rate on these loans = 8.58%

b. The amount would have given $188,805.

Explanation:

a) Data and Calculations:

Discount on loans = 7.9%

Effective annual rate on the loans = 7.9%/(100% - 7.9%)

= 7.9%/92.1%

= 0.0858

= 8.58%

b) Amount to be repaid to the bank = $205,000

Amount given after the discount is deducted = $205,000 * 0.921

= $188,805

Amount deducted as interest = $16,195 ($205,000 * 7.9%)

Check:

Effective interest rate = $16,195/$188,805 * 100 = 8.58%

c) Up-Front Bank's discount loan does not require the payment of interest or any other charges.  Instead, these are deducted upfront from the face amount of the loan before it is given out.  The implication is that the receiver of the loan receives less than the face value.  In determining the effective interest rate, the discount amount is divided by the actual loan amount received, multiplied by 100.

A bicameral legislature is made up of how many bodies?
O one
O two
O three
O four

Answers

Answer:

two

Explanation:

A bicameral legislature is made up of two bodies. Thus, option B is the correct option.

What is a bicameral legislature?

A bicameral legislature, which is distinguished by having two distinct assemblies, chambers, or houses, is one that practices bicameralism. Unicameralism, in which all members discuss and vote as a single body, is distinct from bicameralism. Bicameralism will be used by about 40% of national legislatures throughout the world as of 2022, compared to 60% at the national level and significantly more at the subnational level for unicameralism.

The techniques used to elect or choose the members of the two chambers sometimes varied from jurisdiction to jurisdiction. This frequently results in the membership of the two chambers being significantly different. Primary legislation frequently has to be approved by majorities in both houses of the legislature in order to be passed. If this is the case, the legislature may be seen as the epitome of bicameralism.

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Exercise 10-2 Recording bond issuance at par, interest payments, and bond maturity LO P1 Brussels Enterprises issues bonds at par dated January 1, 2019, that have a $2,700,000 par value, mature in four years, and pay 6% interest semiannually on June 30 and December 31. 1. Record the entry for the issuance of bonds for cash on January 1. 2. Record the entry for the first semiannual interest payment and the second semiannual interest payment. 3. Record the entry for the maturity of the bonds on December 31, 2022 (assume semiannual interest is already recorded).

Answers

Answer:

June 30 Bond Interest Expense Dr $81000

Cash Cr $81000

(6%/2*$2,700,000)

December 31 Bond Interest Expense Dr $81000

Cash Cr $81000

Bonds Payable Dr $2,700,000

Cash Cr $2,700,000

Explanation:

Record the entry for the first semiannual interest payment and the second semiannual interest payment.

June 30 Bond Interest Expense Dr $81000

Cash Cr $81000

(6%/2*$2,700,000)

December 31 Bond Interest Expense Dr $81000

Cash Cr $81000

Record the entry for the maturity of the bonds on December 31, 2022 (assume semiannual interest is already recorded).

Bonds Payable Dr $2,700,000

Cash Cr $2,700,000

Bob lives in Miami and runs a business that sells guitars. In an average year, he receives $793,000 from selling guitars. Of this sales revenue, he must pay the manufacturer a wholesale cost of $430,000; he also pays wages and utility bills totaling $301,000. He owns his showroom; if he chooses to rent it out, he will receive $15,000 in rent per year. Assume that the value of this showroom does not depreciate over the year. Also, if Bob does not operate this guitar business, he can work as a financial advisor, receive an annual salary of $50,000 with no additional monetary costs, and rent out his showroom at the $15,000 per year rate. No other costs are incurred in running this guitar business.

Identify each of Bob’s costs as either an implicit cost or an explicit cost of selling guitars.

a. The wholesale cost for the guitars that Bob pays the manufacturer
b. The wages and utility bills that Bob pays
c. The salary Bob could earn if he worked as a financial advisor
d. The rental income Bob could receive if he chose to rent out his showroom

Answers

Answer and Explanation:

The identification of each transaction as an explicit cost or implicit cost is as follows

a. It is an explicit cost as the cost would be paid to the factors of production

b. It is also an explicit cost as the cost would be paid to the factors of production

c. It is an implicit cost as it is considered to be the hidden cost

d. It is also an implicit cost as it is considered to be the hidden cost

Copper and nickel electroless plating processes are under consideration for printed circuit boards. The copper process has fixed costs of $110,000 per year with a variable cost of $50 per batch. The nickel process has a fixed cost of $85,000 per year and a variable cost of $90 per batch. Determine the number of batches that must be produced each year in order for the processes to break even.

Answers

Answer:

see explanation

Explanation:

The question has missing sales price information, however explanations are provided below

Break even point is the level at which a company makes neither a profit nor a loss.

Break even point (units) = Fixed Costs ÷ Contribution per unit

Step 1 :

Find Contribution per unit of each process and add the unit contributions to find the total unit contribution

Contribution = Sales - Variable Costs

Step 2

Find the Total Fixed Costs for both the  copper process and nickel process.

Step 3

Determine the sales mix for copper process and nickel process

Step 4

Calculate the Break even units for the 2 processes combined. After that multiply the respective mixes to the break even point

1. $7,000 of merchandise inventory was ordered on September 2, 20092. $3,000 of this merchandise was received on September 5, 20093. On September 6, 2009, an invoice dated September 4, 2009, with terms of 3/10, net 30 for $3,250 which included a $250 prepaid freight cost, was received.4. On September 10, 2009, $800 of the merchandise was returned to the seller.Based on the above information, what would be recorded as the cash payment if the invoice is paid within the discount period

Answers

Answer:

The cash payment to be recorded is:

= $2,376.50.

Explanation:

a) Data and Calculations:

September 2, 2009: Merchandise order = $7,000

September 5, 2009: Merchandise received = $3,000

September 6, 2009: Freight-in                              250

Terms of trade 3/10, net 30

September 10, 2009: Return of merchandise     (800)

Total value of merchandise =                           $2,450

Cash discount (3% of $2,450) =                               73.50

Cash payment =                                                $2,376.50

b) The trade terms of 3/10, net 30 means that a discount of 3% is allowed when payment is made within 10 days of the purchase date or on or before September 11, 2009.  This amounts to $73.50.  Therefore, the net amount to be paid is $2,376.50 after deducting the calculated discount amount.

The purpose of cascading the balanced scorecard throughout the organization is: _____________

a. To help all employees think about, discuss, and implement the corporate strategy.
b. To ensure strict hierarchical control of the organization.
c. To customize the organizational mission and goals for every employee.
d. To create detailed performance measures for each employee

Answers

Answer:

b. To ensure strict hierarchical control of the organization.

The purpose of cascading the balanced scorecard is b. To ensure strict hierarchical control of the organization.

What is cascading?

Cascading is a term that describes the positions in an organization and how an organization is been set up from higher heirachy to lower heirachy.

Therefore, with cascading, hierarchical control of the organization can be checked and be monitored.

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All of the following are potential exchanges between the fan and the event EXCEPT
Ticket purchases
Purchase of ancillary products
Purchase of sponsor products
Referrals

Answers

Answer:

Purchase of sponsor products

Explanation:

Superior Inc. is starting a new project. It plans to develop an online platform that allows for 3D printing of online purchases. This would effectively reduce the online purchases' delivery times to minutes. It expects this new product to be a great success and bring rapidly growing profits in the first few years. After that, it expects the competition to kick in which will reduce the growth of annual profits. The dividends on Superior Inc.'s shares will be growing accordingly. Here is the exact schedule of expected future dividends:

Most recently paid dividend is $4.
Expected annual growth rate of dividends for the first 3 years is 50%.
Expected annual growth rate of dividends after that is 10%.
Discount rate for this company is 15%.

Required:
Calculate the price per share of stock of Superior Inc.

Answers

Answer:

P0 = $216.18147448015  rounded off to $216.18

Explanation:

The dividend discount model (DDM) can be used to calculate the price of the stock today. DDM calculates the price of a stock based on the present value of the expected future dividends from the stock. The formula for price today under DDM is,

P0 = D1 / (1+r)  +  D2 / (1+r)^2  +  ...  +  Dn / (1+r)^n  +  [(Dn * (1+g) / (r - g)) / (1+r)^n]

Where,

D1, D2, ... , Dn is the dividend expected in Year 1,2 and so on g is the constant growth rate in dividends r is the discount rate or required rate of return

P0 = 4 * (1+0.5) / (1+0.15)  +  4 * (1+0.5)^2 / (1+0.15)^2  +  

4 * (1+0.5)^3 / (1+0.15)^3  + [(4 * (1+0.5)^3 * (1+0.1) / (0.15 - 0.1)) / (1+0.15)^3]

P0 = $216.18147448015  rounded off to $216.18

Brodrick Company expects to produce 20,000 units for the year ending December 31. A flexible budget for 20,000 units of production reflects sales of $400,000; variable costs of $80,000; and fixed costs of $150,000. Assume that actual sales for the year are $480,000 (26,000 units), actual variable costs for the year are $112,000, and actual fixed costs for the year are $145,000. Prepare a flexible budget performance report for the year. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.)

Answers

Answer: Check attachment

Explanation:

The flexible budget performance report for the year has been solved and attached.

Note that the selling price per unit was calculated as:

= 400,000 /20,000

= $20 per unit

Therefore, total sales was gotten as:

= 26000 × $20

= $520,000

Variable cost per unit was calculated as:

= 80,000/20,000

= $4 per unit

Then, total cost was:

= $4 × 26,000

= $104,000

Check attachment for further details.

Income statement data for Huffman Pharmaceuticals are provided below. Income Statements 12/31/201712/31/2016 Sales Revenue$598,000$724,000 Cost of Goods Sold337,000427,000 Gross Profit261,000297,000 Operating Expenses137,000146,000 Operating Income124,000151,000 Other Income (Expense)60,00023,000 Income before Tax184,000174,000 Income Tax Expense71,00076,000 Net Income$113,000$98,000 Using trend analysis, what percentage should be assigned to Gross Profit

Answers

Answer:

Huffman Pharmaceuticals

The percentage that should be assigned to Gross Profit, using trend analysis, is:

= 42%.

Explanation:

a) Data and Calculations:

Income Statements           12/31/2017         12/31/2016

Sales Revenue                  $598,000          $724,000

Cost of Goods Sold             337,000            427,000

Gross Profit                          261,000            297,000

Operating Expenses            137,000             146,000

Operating Income               124,000              151,000

Other Income (Expense)      60,000              23,000

Income before Tax              184,000             174,000

Income Tax Expense             71,000              76,000

Net Income                         $113,000           $98,000

Income Statements           12/31/2017         12/31/2016

Sales Revenue                  $598,000          $724,000

Cost of Goods Sold             337,000            427,000

Gross Profit                          261,000            297,000

Ratio of Gross profit to

 Sales Revenue

2017 = $261,000/$598,000 * 100 = 43.65% =  44%

2016 = $297,000/$724,000 * 100 = 41%

Average Gross profit ratio for the two years = 42.5% (44 + 41)/2.

b) Huffman's trend analysis is the use of its past financial performance indices to predict its future financial performances.  Past performances are expressed in percentages, forming the basis for predicting and comparing future performances of an entity.

l Englehard purchases a slurry-based separator for the mining of clay that costs $700,000 and has an estimated useful life of 10 years, a MACRS-GDS property class of 7 years, and an estimated salvage value after 10 years of $75,000. It was fi nanced using a $200,000 down payment and a loan of $500,000 over a period of 5 years with interest at 10%. Loan payments are made in equal annual amounts (principal plus interest) over the 5 years. a. What is the amount of the MACRS-GDS depreciation taken in the 3rd year

Answers

Answer:

The amount of the MACRS-GDS depreciation taken in the 3rd year is $122,430.

Explanation:

The amount of the MACRS-GDS depreciation taken in the 3rd year can be calculated as follows:

Cost of the slurry-based separator = $700,000

Third year depreciation rate for a MACRS-GDS property class of 7 years from the MACRS-GDS table = 17.49%

MACRS-GDS depreciation in the 3rd year = $700,000 * 17.49% = $122,430

Therefore, The amount of the MACRS-GDS depreciation taken in the 3rd year is $122,430.

Which statement best conveys the bad news of the refusal?
a.We were able to save valuable resources that otherwise might have been spent on keeping out-of-warranty gear in working order and on missing peripherals such as monitors, keyboards, and mice.
b.To ensure compatibility, proper software licensing, and the same useful life of the equipment, we decided to accept only new and complete systems.
c.We regret to inform you that we cannot accept your used computing equipment as much as we appreciate your offer.

Answers

Answer: B

Explanation:proof

Pension data for Barry Financial Services Inc. include the following: ($ in thousands) Discount rate, 7% Expected return on plan assets, 10% Actual return on plan assets, 9% Service cost, 2021 $ 340 January 1, 2021: Projected benefit obligation 2,450 Accumulated benefit obligation 2,150 Plan assets (fair value) 2,550 Prior service cost—AOCI (2021 amortization, $40) 340 Net gain—AOCI (2021 amortization, $6) 360 There were no changes in actuarial assumptions. December 31, 2021: Cash contributions to pension fund, December 31, 2021 275 Benefit payments to retirees, December 31, 2021 300 Required: 1. Determine pension expense for 2021. 2. Prepare the journal entries to record (a) pension expense, (b) gains and losses (if any), (c) funding, and (d) retiree benefits for 2021.

Answers

Answer:

1. Pension expense $291

2.A. Pension expense

Dr Pension expense $291

Dr Plan assets (expected plan assets) $255

Dr Net gain -aoci6

Cr Prior service cost- oci 40

Cr PBO $512

B. Gains and losses

Dr Loss-oci 25

Dr Plan assets 25

(c) funding

Dr Plan assets $275

Cr cash 275

D. retiree benefits for 2021.

Dr PBO 300

Cr Plan assets 300

Explanation:

1. Calculation to determine the Pension Expense

PENSION EXPENSE

Service cost (given) $340

Add Interest cost $172

Less Expected return on plan assets ($255)

Add Prior service cost $40

Less Net gain or (loss) (6))

PENSION EXPENSE $291

2. Preparation of the journal entries to record

(a) pension expense

Dr Pension expense $291

Dr Plan assets (expected plan assets) $255

Dr Net gain -aoci6

Cr Prior service cost- oci 40

Cr PBO (service cost + interest cost)$512

($340+$172)

b. gains and losses

Dr Loss-oci 25

Dr Plan assets 25

(c) funding

Dr Plan assets $275

Cr cash 275

D. retiree benefits for 2021.

Dr PBO 300

Cr Plan assets 300

Working :

Projected benefit obligation ($2,450) x Discount rate (.07) = $172 Interest cost

Plan assets (fair value) ($2,550) x Expected return on plan assets (.10) = $255

Plan assets (fair value) ($2,550) x Actual return on plan assets (.09) =$230

Gain or (loss on plan assets) $255-$230 = ($25) loss

Service cost (given) =$340

Prior service cost (given)= 40

Benefit payments to retirees, December 31, 2013= $300

Cash contributions to pension fund, December 31, 2021 (given)= 275

Net gain or (loss) (given) = (6)Net gain–AOCI (2021 amortization

Use the following information to answer Questions 12 - 15. Below is selected data for Gertup Corporation as of 12/31/05: Gertup has maintained the same inventory levels throughout 2005. If end of year inventory turnover was increased to 12 through more efficient relationships with suppliers, how much cash would be freed up (pick closest number)

Answers

Answer:

the cash that should be freed up is $267

Explanation:

The computation of the cash that would be freed up is shown below:

As we know that

The inventory turnover is

= Cost of goods sold ÷ average inventory

12 = $14,800  ÷ average inventory

So, the average inventory is 1,233

Now the cash that should be freed up is  

= 1,500 - 1,233

= $267

hence, the cash that should be freed up is $267

On June 30, 2017, Wisconsin, Inc., issued $200,200 in debt and 19,300 new shares of its $10 par value stock to Badger Company owners in exchange for all of the outstanding shares of that company. Wisconsin shares had a fair value of $40 per share. Prior to the combination, the financial statements for Wisconsin and Badger for the six-month period ending June 30, 2017, were as follows:

Wisconsin Badger
Revenues $(1,050,000) $-402,000
Expenses 732,000 293,000   
Net income $(318,000) $-109,000
Retained earnings, 1/1 $(810,000) $-223,000
Net income (318,000) -109,000
Dividends declared 103,000 0   
Retained earnings, 6/30 $(1,025,000) $-332,000
Cash $72,000 $86,000   
Receivables and inventory 460,000 252,000   
Patented technology (net) 928,000 328,000   
Equipment (net) 726,000 648,000   
Total assets $2,186,000 $1,314,000   
Liabilities $(531,000) $-512,000
Common stock (360,000) -200,000
Additional paid-in capital (270,000) -270,000
Retained earnings (1,025,000) -332,000
Total liabilities and equities $(2,186,000) $-1,314,000


Wisconsin also paid $36,200 to a broker for arranging the transaction. In addition, Wisconsin paid $47,800 in stock issuance costs. Badger’s equipment was actually worth $780,000, but its patented technology was valued at only $299,200. What are the consolidated balances for the following accounts?

Net Income 281,800
Retained Earnings 1/1/15 810,000
Patented Technology 1,227,200
Goodwill
Liabilities 1,243,200
Common Stock 553,000
Additional Paid-In Capital 801,200

Answers

Answer:

Wisconsin, Inc.

The consolidated balances for the following accounts are:

Net Income $427,000

Retained Earnings  $1,134,000

Patented Technology $1,227,200

Goodwill ($511,800)

Liabilities $1,243,200

Common Stock $553,000

Additional Paid-In Capital $270,000

Explanation:

a) Data and Calculations:

                                                Wisconsin        Badger

Revenues                             $(1,050,000)   $-402,000

Expenses                                   732,000        293,000    

Net income                             $(318,000)    $-109,000

Retained earnings, 1/1            $(810,000)   $-223,000

Net income                               (318,000)      -109,000

Dividends declared                  103,000           0    

Retained earnings, 6/30   $(1,025,000)   $-332,000

Cash                                            $72,000         $86,000    

Receivables and inventory         460,000        252,000    

Patented technology (net)          928,000        328,000    

Equipment (net)                           726,000        648,000    

Total assets                             $2,186,000    $1,314,000    

Liabilities                                   $(531,000)    $-512,000

Common stock                          (360,000)     -200,000

Additional paid-in capital          (270,000)      -270,000

Retained earnings                  (1,025,000)      -332,000

Total liabilities and equities $(2,186,000)   $-1,314,000

Goodwill = Purchase price Minus (Fair value of assets Less Liabilities)

Purchase price:

Debt = $200,200

Stock =   193,000

Total   $393,200

Fair value of assets:

Cash                            $86,000

Accounts receivable  252,000

Equipment                  780,000

Patented technology 299,200

Assets fair value     $1,417,200

Liabilities                  $512,000

Net assets               $905,000

Net Income = $427,000 ($318,000 + $109,000)

Retained Earnings = $1,134,000 ($1,025,000 + 109,000)

Patented technology = $1,227,200 ($928,000 + 299,200)

Negative goodwill = $511,800 ($393,200 - $905,000)

Liabilities = $1,243,200 ($531,000 + 512,000 + 200,200)

Common Stock = $553,000 ($360,000 + 193,000)

Additional Paid-in Capital = $270,000

The financial statements for Wisconsin and Badger for the six-month period ending June 30, 2017:  

a) Data and Calculations:

                                              Wisconsin        Badger

Revenues                             $(1,050,000)   $-402,000

Expenses                                   732,000        293,000    

Net income                             $(318,000)    $-109,000

Retained earnings, 1/1            $(810,000)   $-223,000

Net income                               (318,000)      -109,000

Dividends declared                  103,000           0    

Retained earnings, 6/30        $(1,025,000)   $-332,000

Cash                                            $72,000         $86,000    

Receivables and inventory         460,000        252,000    

Patented technology (net)          928,000        328,000    

Equipment (net)                           726,000        648,000    

Total assets                             $2,186,000    $1,314,000    

Liabilities                                   $(531,000)    $-512,000

Common stock                          (360,000)     -200,000

Additional paid-in capital          (270,000)      -270,000

Retained earnings                  (1,025,000)      -332,000

Total liabilities and equities $(2,186,000)   $-1,314,000

Working notes:

The consolidated balances for the following accounts are:

Net Income $427,000 Retained Earnings  $1,134,000 Patented Technology $1,227,200 Goodwill ($511,800) Liabilities $1,243,200 Common Stock $553,000 Additional Paid-In Capital $270,000

Goodwill = Purchase price Minus (Fair value of assets Less Liabilities)

Purchase price:

Debt = $200,200 Stock =   193,000 Total  = $393,200

Fair value of assets:  

Cash                            $86,000 Accounts receivable  252,000 Equipment                  780,000 Patented technology 299,200 Assets fair value     $1,417,200 Liabilities                  $512,000

       Net assets               $905,000  

Net Income = $427,000 ($318,000 + $109,000) Retained Earnings = $1,134,000 ($1,025,000 + 109,000) Patented technology = $1,227,200 ($928,000 + 299,200) Negative goodwill = $511,800 ($393,200 - $905,000) Liabilities = $1,243,200 ($531,000 + 512,000 + 200,200) Common Stock = $553,000 ($360,000 + 193,000) Additional Paid-in Capital = $270,000

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https://brainly.com/question/15411058?referrer=searchResults

On December 31, Caper, Inc., issued $250,000 of eight percent, ten-year bonds for $218,844, yielding an effective interest rate of ten percent. Semiannual interest is payable on June 30 and December 31 each year. The firm uses the effective interest method to amortize the discount.

Required
Prepare an amortization schedule showing the necessary information for the first two interest periods.

Answers

Answer:

Capter, Inc.

Amortization Schedule

Date        Payment    Interest Expense   Amortization   Net Book Value

Dec. 31                                                                                     $218,844

June 30  $10,000         $10,942                   $942                   219,786

Dec. 31      10,000           10,989                     989                   220,775

Explanation:

a) Data and Calculations:

Face value of bonds = $250,000

Bonds proceeds =           218,844

Bonds discounts =           $31,156

Coupon rate = 8% with semiannual payments

Effective interest rate = 10%

On June 30:

Interest payment = $10,000 ($250,000 * 4%)

Interest Expense = $10,942 ($218,844 * 5%)

Amortization of discount = $942

Value of bonds = $219,786 ($218,844 + 942)

On December 31:

Interest payment = $10,000 ($250,000 * 4%)

Interest Expense = $10,989 ($219,786 * 5%)

Amortization of discount = $989

Value of bonds = $220,775 ($219,786 + 989)

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