A staff accountant at Ysidro Fabricators in San Ysidro, CA has provided data concerning its operations for July. The beginning balance in the raw materials account was $20,500 and the ending balance was $37,000. Raw materials purchases during the month totaled $64,000. Manufacturing overhead cost incurred during the month was $111,500, of which $2,100 consisted of raw materials classified as indirect materials. The direct materials cost for July was:

Answers

Answer 1

Answer:

$88,900

Explanation:

Particulars                                               Amount

Manufacturing OH Cost                        $109,400 (111,500-2100)              

Add: Ending materials                           $64,000

                                                               $173,400

Less: Beginning materials  $20,500

Materials purchased           $64,000    $84,500

Direct material cost                              $88,900


Related Questions

Below, you are provided with four groups of different goods. These goods are differentiated by the number of likely substitutes that each has, and by the fraction of income that consumers spend on each. You will rank the goods within each group by their expected price elasticities of demand.

Consider the following three goods:
1. a red convertible car
2. a car
3. a convertible car.

Rank the demand of these three goods by their expected price elasticities of demand from most elastic to least elastic.

Answers

Answer and Explanation:

The red and the convertible cars would be considered similar i.e. they are perfect substitutes also the car and the convertible car would be the substitutes but it is not a perfect as the convertible car would be the subset of the car group plus the expenditure made on the convertible car would be high so here the elasticity is more

Don James purchased a new automobile for $20,000. Don made a cash down payment of $5,000 and agreed to pay the remaining balance in 30 monthly installments, beginning one month from the date of purchase. Financing is available at a 24% annual interest rate. (FV of $1, PV of $1, FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1) (Use appropriate factor(s) from the tables provided.) Required: Calculate the amount of the required monthly payment. (Round your final answer to nearest whole dollar amount.)

Answers

Answer:

monthly payment = $669.76

Explanation:

using the present value of an annuity formula we can determine the monthly payment:

monthly payment = present value of an annuity / PV annuity factor

present value of an annuity = $20,000 - $5,000 = $15,000 PV annuity factor 2%, 30 periods = 22.396

monthly payment = $15,000 / 22.396 = $669.76

Marv Company's direct labor costs for manufacturing its only product were as follows for October: Standard direct labor hours per unit of product 2 Budgeted finished units for the period 6,000 Number of finished units produced 5,000 Standard rate per direct labor hour (SP) $20 Direct labor costs incurred $207,000 Actual wage rate per direct labor hour (AP) $18 The direct labor efficiency variance for October was: $20,000 favorable. $3,000 unfavorable. $23,000 favorable. $50,000 unfavorable. $30,000 unfavorable.

Answers

Answer:

$30,000 unfavorable.

Explanation:

Calculation for what The direct labor efficiency variance for October was

Using this formula

Direct labor efficiency variance = (Standard hours for actual production - Actual hours) × Standard rate per hour

Let plug in the formula

Direct labor efficiency variance=(5,000 × 2 - $207,000 ÷ $18.00) × $20

Direct labor efficiency variance= (10000 - $11,500) × $20

Direct labor efficiency variance= $1,500 × $20

Direct labor efficiency variance= $30,000 unfavorable

Therefore The direct labor efficiency variance for October was $30,000 unfavorable

A company produces a single product. Variable production costs are $13.40 per unit and variable selling and administrative expenses are $4.40 per unit. Fixed manufacturing overhead totals $50,000 and fixed selling and administration expenses total $54,000. Assuming a beginning inventory of zero, production of 5,400 units and sales of 4,300 units, the dollar value of the ending inventory under variable costing would be:_____.
a. $14,740.
b. $24,640.
c. $19,580.
d. $9,900.

Answers

Answer:

Ending inventory= $19,580

Explanation:

The variable costing method incorporates all variable production costs (direct material, direct labor, and variable overhead).

We need to calculate the total unitary variable cost:

Total unitary variable cost= 13.4 + 4.4

Total unitary variable cost= $17.8

Now, the cost of ending inventory:

Ending inventory= 1,100*17.8

Ending inventory= $19,580

What is the difference between a capital gains tax and a sales tax?​

Answers

Answer:

Long-term capital gains are usually taxed at a lower rate. Any capital gain you make on a short-term property is taxed at your regular income tax rate. However, if you can hold on to a property for more than one year, you could pay significantly less.

Explanation:

Answer:

Capital gains tax is a lower tax price, because it is the sales price minus the original cost. A sales tax on the other hand is a higher tax that is going to the government.

Explanation:

A company maintains its records using accrual basis accounting; however, their accountant wants to create a statement of cash flows and needs to determine the cash flow from operating activities. For simplicity, we assume only one expense account (salaries). The following is data gathered from their records.

Services provided to customers during the period $600,00
Salaries expense for the period 350,000
Accounts receivable beginning balance 45,000
Accounts receivable (ending balance) 20,000
Salaries payable( beginning balance) 14,000
Salaries a able (ending balance) 8,000

Required:
a. Determine the amount of cash collected from customers during the period.
b. Determine the amount for cash paid for salaries during the period.
c. Determine accrual basis net income for the period.
d. Determine cash basis net income for the period.

Answers

Answer and Explanation:

The computation is shown below;

a. The amount of cash collection from customers is

= $45,000 + $600,000 - $20,000

= $625,000

b. The amount of cash paid for salaries is

= $14,000 + $350,000 - $8,000

= $356,000

c, The accrual basis net income is

= $600,000 - $350,000

= $250,000

d. The cash basis net income is

= $625,000 - $356,000

= $269,000

On January 1, 2017, Crown Company sold property to Leary Company. There was no established exchange price for the property, and Leary gave Crown a $400,000 zero-interest-bearing note payable, promising 5 equal annual installments of $80,000, with the first payment due December 31, 2017. The prevailing rate of interest for a note of this type is 8%.

Required:
What is the carrying value of the notes payable at 12/31/14, after the first payment is made (assuming that the effective-interest method is used)?

Answers

Answer:

Leary Company

The carrying value of the notes payable at December 31, 2017, after the first payment is made (assuming that the effective-interest method is used) is:

= $320,000

Explanation:

a) Data and Calculations:

0% Note payable = $400,000

Payment period = 5

Annual installmental payments = $80,000

Prevailing rate of interest for similar note = 8%

Schedule

Period PV                 PMT            Interest               FV

1 $-591,650.08 $80,000.00 $-47,332.01 $558,982.09

2 $-558,982.09 $80,000.00 $-44,718.57 $523,700.66

3 $-523,700.66 $80,000.00 $-41,896.05 $485,596.71

4 $-485,596.71 $80,000.00 $-38,847.74 $444,444.44

5 $-444,444.44 $80,000.00 $-35,555.56 $400,000.00

Total                     $400,000.00    $-208,349.93

Carrying value

Ending value   = $400,000

Interest expense   -47,332.01

Cash repayment   -32,667.99

Carrying value = $320,000

PLEASE HELP!!!!
How is a check treated by the US government?

a. as currency
b. as a legal contract
c. as a negotiable instrument
d. as a promise from the payee to the payer

Answers

Answer:

legal contract

Explanation:

should be it or currency

the answer should be B

On the last day of December 2021, Coaster Trucks entered into a transaction that resulted in a receipt of $300,000 cash in advance related to services that will be provided during January 2022. During December of 2021, the company also performed $165,000 of services which were neither billed nor paid. Prior to December adjustments and before these two transactions were recorded, the company’s trial balance showed service revenue of $1,425,790 at December 31, 2021. There are no other prepaid services yet to be delivered, and during the month all outstanding accounts receivable from prior months were collected. If Coaster Trucks makes the appropriate adjusting entry, how much service revenue will be reflected on the December 31, 2021 income statement?

Answers

Answer:

the  service revenue is $1,590,790

Explanation:

The computation of the service revenue is shown below:

= Service revenue in trial balance + Services that were neither billed nor paid

= $1,425,790 + $165,000

= $1,590,790

hence, the  service revenue is $1,590,790

We simply added the above two amounts

Single plantwide factory overhead rate Bach Instruments Inc. makes three musical instruments: flutes, clarinets, and oboes. The budgeted factory overhead cost is $127,800. Overhead is allocated to the three products on the basis of direct labor hours. The products have the following budgeted production volume and direct labor hours per unit:_______.
Budgeted Production Volume Direct Labor Hours Per Unit
Flutes 2,100 units 0.8
Clarinets 800 1.4
Oboes 1,300 1.0
If required, round all per unit answers to the nearest cent.
a. Determine the single plantwide overhead rate.
$ per direct labor hour
b. Use the overhead rate in (a) to determine the amount of total and per-unit overhead allocated to each of the three products.
Total
Factory Overhead Cost Per Unit
Factory Overhead Cost
Flutes $ $
Clarinets
Oboes
Total $

Answers

Answer:

A.$31.2 per hour

B. Factory Overhead Cost Per Unit

Flutes $24.96

Clarinets $43.68

Oboes $32.74

Factory Overhead Cost

Flutes 52,416

Clarinets 34,944

Oboes 40,560

Explanation:

A. Calculation to Determine the single plantwide overhead rate.

First step is to calculate the Total Hours

Total Direct Labor Hours

Flutes 2100 units *0.8 hour per unit= 1,680

Clarinets 800 units *1.4 hours per unit = 1,120

Oboes 1300 units *1.0 hour per unit= 1,300

Total Hours 4,100

Now let calculate the Plantwide overhead rate using this formula

Plantwide overhead rate = Total Overhead Cost / Total labor hours

Let plug in the formula

Plantwide overhead rate=$127,800/4,100

Plantwide overhead rate=$31.2 per hour

Therefore Plantwide overhead rate will be $31.2 per hour

B. Calculation to determine the amount of total and per-unit overhead allocated to each of the three products.

Product Total Labor Hours Total Overhead Overhead Per Unit

Flutes 1,680 52,416 (1,680*31.2) $24.96 (52416/2100)

Clarinets 1,120 34,944(1,120*31.2) $43.68 (34,944/800)

Oboes 1,300 40,560

(1,300*31.2) $32.74 (40,560/1,300)

Total 4,100 127,920 $101.38

Therefore Factory Overhead Cost Per Unit and Factory Overhead Cost Will be:

Factory Overhead Cost Per Unit

Flutes $24.96

Clarinets $43.68

Oboes $32.74

Factory Overhead Cost

Flutes 52,416

Clarinets 34,944

Oboes 40,560

In the week to come, a bank expects $55 million in incoming deposits, $75 million in acceptable loan requests, $35 million in money market borrowings, $10 million in deposit withdrawals, and $30 million in loan repayments. The bank is expecting a: A. liquidity deficit. B. liquidity surplus. C. balanced liquidity position. D. liquidity reversal. E. None of the above.

Answers

Answer:

B. liquidity surplus

Explanation:

The expected cash inflows and outflows of the bank can be summarized using the formula provided below:

Net inflow/(outflow)= incoming deposits-acceptable loan requests+ market borrowings-deposit withdrawals+loan repayments

incoming deposits=$55 million(inflow)

acceptable loan requests=$75 million(outflow)

money market borrowings=$35 million(inflow)

deposit withdrawals= $10 million(outflow)

loan repayment=$30 million(inflow)

Net inflow/(outflow)=$55 million-$75 million+$35 million-$10 million+$30 million

net inflow(outflow)=$35 million

The above net inflow of $35 million represents liquidity surplus

Standard, Inc. reported EBIT of $35 million for last year. Depreciation expense totaled $20 million and capital expenditures came to $7 million. Free cash flow is expected to grow at a rate of 6 percent for the foreseeable future. Stuart faces a 21 percent tax rate and has a .40 debt to equity ratio with $120 million (market value) in debt outstanding. Standard's equity beta is 1.25, the risk-free rate is currently 5 percent and the market risk premium is estimated to be 7.5 percent. What is the current value (in millions) of Standard's equity?

Answers

Answer:

$710.84 million

Explanation:

Net income = $35 million

Depreciation = $20 million

Capital expenditures = $7 million

Tax rate = 21%

D/E ratio = 0.4

Growth rate = 6%

Equity beta = 1.25

So, firm's asset beta = Equity beta/(1 + D/E*(1-T))

= 1.25/(1 + 0.4*(1-0.21))

= 0.94985

So, Free Cash Flow to the Firm= NI + Depreciation - Capital expenditures

= 35 + 20 - 7

= $48 million

Risk free rate Rf = 5%

Market risk premium = 7.5%

So, firm cost of capital using CAPM is Rf + Beta*(MRP)

Kc = 5 + 0.94985*7.5

Kc = 12.1239

So, Firms value using constant dividend growth model:

FV = FCF*(1+g)/(Kc-g)

FV = 48*1.06 / 0.121239-0.06

FV = 50.88 / 0.061239

FV = 830.8430901876255

FV = $830.84 million

Debt = $120 million

Market Value of equity = FV - Debt

Market Value of equity = $830.84 million - $120 million

Market Value of equity = $710.84 million

How do you start an apprenticeship

Answers

Answer:

To Start a Program

Contact the Division of Apprenticeship Standards. ...

Determine the Essential Job Skills. ...

Identify Educational Partners and the Desired Classroom Component of Training. ...

Establish Apprenticeship Program Standards. ...

Submit Your Program to DAS for Approval.

In an apprenticeship, you receive on-the-job training in a trade.Trade unions, contractors, and private companies provide apprenticeship programs. While you don't need any experience in the trade to become an apprentice, many people in this career path gain general labor experience before applying.

In order to design your own apprenticeship, you'll need to build a group of 10 employers. The group should reflect the scope of the industry, and include at least 2 employers with less than 50 employees. When the group has been formed, everyone must play an active role and work together to develop the standard.

Explanation:

Sarafiny Corporation is in the process of preparing its annual budget. The following beginning and ending inventory levels are planned for the year. Beginning Inventory Ending Inventory Finished goods (units) 20,000 30,000 Raw material (grams) 50,000 40,000 Each unit of finished goods requires 7 grams of raw material. The company plans to sell 270,000 units during the year. How much of the raw material should the company purchase during the year

Answers

Answer:

1,950,000 grams

Explanation:

The computation of the material should be purchased is given below:

Raw materials purchased is

= Ending inventory of raw materials + Materials to be used - Beginning Inventory of raw materials

where,

Raw materials to be used = units produced × 7  grams

Units produced is

= Ending inventory of finished goods + units sold - beginning inventory of finished goods

= 30,000 units + 270,000 units - 20,000 units

= 280,000

Now raw materials used is

= 280,000 × 7 grams

= 1,960,000 grams

Now

Materials purchased = Ending inventory of raw materials + Materials to be used - Beginning Inventory of raw materials

= 40,000 grams + 1,960,000 grams - 50,000 grams

= 1,950,000 grams

The widget market is competitive and includes no transaction costs. Five suppliers are willing to sell one widget at the following prices: $20, $12, $8, $4, and $2 (one seller at each price). Five buyers are willing to buy one widget at the following prices: $8, $12, $20, $32, and $44 (one buyer at each price).
For each price shown in the following table, use the given information to enter the quantity demanded and quantity supplied.
Price Quantity Demanded Quantity Supplied
($ per widget) (widgets) (widgets)
$2
$4
$8
$12
$20
$32
$44
In this market, the equilibrium price will beper widget, and the equilibrium quantity will be (0 or 5 or 2 or 1 or 3 or 4) widgets.

Answers

Answer:

Price            Quantity Demanded            Quantity Supplied

$2                        5                                            1

$4                        5                                            2

$8                        5                                            3

$12                       4                                            4

$20                      3                                            5

$32                      2                                            5

$44                      1                                             5

the equilibrium price is $12 with 4 units demanded and supplied

Shun Corporation manufactures and sells a hand held calculator. The following information relates to Shun's operations for last year: Unit product cost under variable costing $ 5.20 per unit Fixed manufacturing overhead cost for the year $ 260,000 Fixed selling and administrative expense for the year $ 180,000 Units (calculators) produced and sold 400,000 What is Shun's absorption costing unit product cost for last year

Answers

Answer:

$5.85

Explanation:

Calculation for Shun's absorption costing unit product cost for last year

Absorption costing unit product cost =$5.20+ (260,000/400,000)

Absorption costing unit product cost =5.20+ 0.65

Absorption costing unit product cost =$5.85

Therefore the absorption costing unit product cost for last year is $5.85

Absorption cost is a managerial accounting approach that covers both variable and fixed overhead costs associated with the production of a specific product. Shun's absorption costing unit product cost is $5.85.

What is absorption costing unit product cost for last year?

Shun's absorption costing unit product cost calculation for the previous year is shown below.

[tex]\text{Absorption costing unit product cost} = 5.20+ (\frac{260,000}{400,000} )\\\\\text{Absorption costing unit product cost} = 5.20+ 0.65\\\\\text{Absorption costing unit product cost} = 5.85[/tex]

As a result, the cost of absorption costing unit product last year was $5.85.

For more information about absorption costing, refer below

https://brainly.com/question/26276034

Randall Company manufactures products to customer specifications. A job costing system is used to accumulate production costs. Factory overhead cost was applied at 125% of direct labor cost. Selected data concerning the past year's operation of the company are presented below. January 1 December 31 Direct materials $ 84,000 $ 47,000 Work in process 73,000 49,000 Finished goods 122,000 107,000 Other information Direct materials purchases $ 331,000 Cost of goods available for sale 964,000 Actual factory overhead costs 267,000
The amount of underapplied or overapplied overhead is:______.

Answers

Solution :

The cost of the manufactured goods = cost of the available goods for sale - beginning of finished goods

                                                     = 964,000 - 122,000

                                                     = $ 842,000

Total cost of manufacturing = cost of the goods manufactured + ending work in process - beginning work in process

                                           =  842,000 + 49,000 - 73,000

                                          = $ 818,000

The direct material used = 84,000 + 331,000 - 47,000

                                       = $ 368,000

Now, the direct materials used + direct labor cost + factory overhead applied = the total material cost

368,000 + direct labor cost + 125% of direct labor = 818,000

225% of the direct labor cost = 818,000 - 368,000

                                              = $ 450,000

Direct labor = [tex]$\frac{450,000}{225}$[/tex]%   = $ 200,000

Therefore the factory overhead applied =  200,000 x 125%

                                                              = [tex]$\$ 250,000$[/tex]

The underapplied overhead = [tex]$\text{actual overhead} - \text{applied overhead}$[/tex]

                                           = [tex]$\$ \ 260,000 - \$ \ 250,000$[/tex]

                                           = $ 10,000

Item1 Return to questionItem 1 Cash flows during the first year of operations for the Harman-Kardon Consulting Company were as follows: Cash collected from customers, $305,000; Cash paid for rent, $33,000; Cash paid to employees for services rendered during the year, $113,000; Cash paid for utilities, $43,000. In addition, you determine that customers owed the company $53,000 at the end of the year and no bad debts were anticipated. Also, the company owed the gas and electric company $1,300 at year-end, and the rent payment was for a two-year period. Calculate accrual net income for the year.

Answers

Answer:

$184,200

Explanation:

Revenues:

= ($305,000 + $53,000) = $358,000

Expenses:

Rent = ($33,000/2) = ($16,500)

Salaries = ($113,000)

Utilities = ($43,000 + $1,300) = ($44,300)

Total Expenses = $16,500 + $113,000 + $44,300= $173,800

Accrual Net income = $358,000 - $173,800

Accrual Net income = $184,200

Flynn Industries has three activity cost pools and two products. It expects to produce 3,000 units of Product BC113 and 1,500 of Product AD908. Having identified its activity cost pools and the cost drivers for each pool, Flynn accumulated the following data relative to those activity cost pools and cost drivers.
Estimated Expected Use of Cost Product Product
Activity Cost Pool Cost Drivers Overhead Drivers per Activity BC113 AD908
Machine setup Setups $16,000 40 25 15
Machining Machine hours 110,000 5,000 1,000 4,000
Packing Orders 30,000 500 150 350
Using the above data, do the following:
(a) Prepare a schedule showing the computations of the activity-based overhead rates per cost driver.
(b) Prepare a schedule assigning each activity's overhead cost to the two products.
(c) Compute the overhead cost per unit for each product. (Round to nearest cent.)
(d) Comment on the comparative overhead cost per product.

Answers

Answer:

Flynn Industries

a) Schedule of Activity-based Overhead Rates per Cost Driver:

Machine setup   $16,000/40 = $400 per machine setup

Machining      $110,000/5,000 = $22 per machine hour

Packing          $30,000/500 =    $60 per order

b) A Schedule Assigning Activities Overhead Cost to the Products:

                                                               Product                 Product

                                                                BC113                   AD908

Cost Pool            Overhead Rate     Usage  Costs        Usage  Costs

Machine setup   $400/m.setup         25 = $10,000           15 =   $6,000

Machining            $22/mhour       1,000  =  22,000    4,000 =    88,000

Packing                $60/order              150   = 9,000        350 =    21,000

Total overhead allocated                          $41,000                  $115,000

c) Computation of the Overhead Cost per unit:

                                                  Product                 Product

                                                    BC113                   AD908

Total overhead allocated          $41,000              $115,000

Expected units to be produced   3,000                    1,500

Overhead cost per unit              $13.67                  $76.67

d) A close look at the overhead cost per product shows that Product AD908 causes more activities in machining and packing and also is allocated more overhead costs accordingly.  On the other hand, Product BC113 uses machine setup and has got higher machine setup cost assigned to it.

Explanation:

a) Data and Calculations:

Activity Cost   Cost   Estimated  Expected Use of Cost   Product  Product

Pool             Drivers Overhead  Drivers per Activity          BC113    AD908

Machine

 setup         Setups   $16,000                  40                          25         15

Machining   Machine

                     hours   110,000             5,000                      1,000   4,000

Packing       Orders   30,000                500                         150      350

You have been working on some financial projections manually for two days now. It seems that each time you think you have them completed your boss shows up with a new assumption or another "what if" question. If you only had a copy of a spreadsheet software program for your personal computer, you could plug in the new assumptions and revise the estimates with ease. Then, a colleague offers to let you make a copy of some software that is copyrighted. What would you do?

Answers

Answer:

I would reject the copy and advise my colleague not to make a copy as this action violates the copyright law.

Explanation:

Copyright gives the originator the exclusive (or intellectual property) right to make copies of the software.  To make a copy, one needs to obtain the permission of the originator.  The law aims to protect the originator or creator of the intellectual property from illegal use and abuse.  

Air Atlantic has leased out a 3-year old jet under a 10-year arrangement. The lease requires the lessee to pay Air Atlantic annual payments of $450,000 beginning next year. If Air Atlantic can invest at 10 percent annually, what is the lease arrangement worth to it

Answers

Answer:

$2,513,582.06

Explanation:

Brothers Harry and Herman Hausyerday began operations of their machine shop (H & H Tool, Inc.) on January 1, 2016. The annual reporting period ends December 31. The trial balance on January 1, 2018, follows (the amounts are rounded to thousands of dollars to simplify):

Account Titles Debit Credit
Cash $2
Accounts Receivable 6
Supplies 13
Land 0
Equipment 54
Accumulated Depreciation $5
Software 21
Accumulated Amortization 6
Accounts Payable 4
Notes Payable (short-term) 0
Salaries and Wages Payable 0
Interest Payable 0
Income Tax Payable 0
Common Stock 72
Retained Earnings 9
Service Revenue 0
Salaries and Wages Expense 0
Depreication Expense 0
Amortization Expense 0
Income Tax Expense 0
Interest Expense 0
Supplies Expense 0
Totals 85 85

Required

a. In the journal, record the entry to close revenue and expense accounts to retained earnings.
b. Post the closing statement.

Answers

Answer:

H & H Tool, Inc.

a. Journal (Closing Entries):

Debit Revenue $000

Credit Retained Earnings $000

To close the revenue accounts to the retained earnings.

Debit Retained Earnings $000

Credit Expenses $000

To close the expense accounts to the retained earnings.

b. General Ledger Accounts:

Cash

Date   Account Titles            Debit        Credit

Jan. 1  Balance                      $2

Accounts Receivable

Date   Account Titles            Debit        Credit

Jan. 1  Balance                      $6

Supplies

Date   Account Titles            Debit        Credit

Jan. 1  Balance                      $13  

Equipment

Date   Account Titles            Debit        Credit

Jan. 1  Balance                      $54

Accumulated Depreciation

Date   Account Titles            Debit        Credit

Jan. 1  Balance                                       $5

Software

Date   Account Titles            Debit        Credit

Jan. 1  Balance                       $21

Accumulated Amortization

Date   Account Titles            Debit        Credit

Jan. 1  Balance                                       $6

Accounts Payable

Date   Account Titles            Debit        Credit

Jan. 1  Balance                                       $4

Common Stock

Date   Account Titles            Debit        Credit

Jan. 1  Balance                                       $72

Retained Earnings

Date   Account Titles            Debit        Credit

Jan. 1  Balance                                       $9

Explanation:

a) Trial Balance as of January 1, 2018:

Account Titles            Debit        Credit

Cash                              $2

Accounts Receivable      6

Supplies                         13  

Equipment                    54

Accumulated Depreciation             $5

Software                        21

Accumulated Amortization               6

Accounts Payable                             4

Common Stock                               72

Retained Earnings                            9

Totals                           96              96

b) The revenue and expenses have zero balances.  This means that they had been closed to the retained earnings account (Income Summary) before now.  There is no logical need to repeat the process.  However, a dummy has been entered for demonstration purpose.

what is grants related to assets​

Answers

Answer:

A government grant may take the form of a transfer of a non-monetary asset, such as land or other resources, for the use of the entity. In these circumstances it is usual to assess the fair value of the non- monetary asset and to account for both grant and asset at that fair value.

Explanation:

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Grants related to assets are government grants whose primary condition is that an entity qualifying for them should purchase, construct or otherwise acquire long term assets (IAS 20.3) There are two ways of presenting such government grants in the statement of financial position (IAS 20.24-27)

Sheffield Inc. took a physical inventory at the end of the year and determined that $845000 of goods were on hand. In addition, the following items were not included in the physical count. Sheffield, Inc. determined that $95500 of goods purchased were in transit that were shipped f.o.b. destination (goods were actually received by the company three days after the inventory count). The company sold $39500 worth of inventory f.o.b. destination that did not reach the destination yet. What amount should Sheffield report as inventory at the end of the year

Answers

Answer:

$980,000

Explanation:

Calculation for What amount should Bell report as inventory at the end of the year

Goods on hand $845,000

Add Goods in transit $95,500

Add Goods out on consignment $39,500

Ending Inventory $980,000

($845,000+$95,500+$39,500)

Therefore the amount that Bell should report as inventory at the end of the year will be $980,000

Tom and Linda are married taxpayers who file a joint return. They have itemized deductions of $13,050 and four exemptions. Assuming an adjusted gross income of $40,000, what is their taxable income for 2017

Answers

Answer:

$13,000

Explanation:

Standard deduction for Married filling jointly = 24,000

Adjusted gross income = $40,000

Greater of itemized deduction ($13,050) and Standard deduction ($24,000) = $27,000

Taxable income = Adjusted gross income - The greater of the 2 above

Taxable income = $40,000 - $27,000

Taxable income = $13,000

So therefore, their taxable income for 2017 is $13,000

Dexter Industries purchased packaging equipment on January 8 for $108,000. The equipment was expected to have a useful life of three years, or 27,000 operating hours, and a residual value of $5,400. The equipment was used for 10,800 hours during Year 1, 8,100 hours in Year 2, and 8,100 hours in Year 3.
Required:
Determine the amount of depreciation expense for the three years ending December 31, by:
(a) the straight-line method,
(b) the units-of-activity method, and
(c) the double-declining-balance method. Also determine the total depreciation expense for the three years by each method. Round the final answers for each year to the nearest whole dollar.

Answers

Answer:

a.

Year 1 = $34,200

Year 2 = $34,200

Year 3 = $34,200

Total   = $102,600

b.

Year 1 =  $41,040

Year 2 = $30,780

Year 3 = $30,780

Total   = $102,600

c.

Year 1 = $71,993

Year 2 = $24,002

Year 3 = $6,605

Total = $102,600

Explanation:

Straight Line Method

Depreciation Expense = Cost - Residual amount ÷ Estimated useful life

therefore,

Depreciation Expense = ($108,000 - $5,400) ÷ 3 = $34,200

This charge will be the same from Year 1 through Year 3 because its straight line !

Units-of-activity method

Depreciation Charge = Activity rate x activity during the period

where,

Activity rate = Cost - Residual amount ÷ Estimated operating hours

                    = ($108,000 - $5,400) ÷ 27,000 hours

                    = $3.80

Year 1

Depreciation Charge = $3.80 x 10,800 hours = $41,040

Year 2

Depreciation Charge = $3.80 x 8,100 hours = $30,780

Year 3

Depreciation Charge = $3.80 x 8,100 hours = $30,780

Double Declining Balance Method

Depreciation Charge = 2 x SLDP X BVSLDP

where,

SLDP = 100 ÷ number of years

         = 100 ÷ 3

         = 33.33 %

Year 1

Depreciation Charge = 2 x 33.33 % x $108,000

                                    = $71,992.80

Year 2

Depreciation Charge = 2 x 33.33 % x ($108,000 - $71,992.80)

                                   = $24,002

Year 3

Depreciation Charge = 2 x 33.33 % x ($108,000 - $71,992.80 - $24,002)

                                   = $8,002.67

However

In Year 3 depreciation will decrease the book value of the asset below its salvage value :

Do the Test :

Year 2 Book Value              $12,005

Less Year 3 Depreciation   ($8,003)

Year 3 Book Value               $4,002

With double-declining-balance method, Depreciation will only be allowed to the point where :

                                       Book Value = Salvage amount

Therefore, Depreciation for year 3 will be :

Year 2 Book Value              $12,005

Less Salvage amount          ($5,400)

Year 3 Depreciation             $6,605

Suppose that, in a competitive market without government regulations, the equilibrium price of gasoline is $3.00 per gallon.
Complete the following table by indicating whether each of the statements is an example of a price ceiling or a price floor and whether it is binding or nonbinding.
Statement
Price Control
Binding or Not
The government prohibits gas stations from selling gasoline for more than $2.50 per gallon.
selector 1
Price ceiling
Price floor
selector 2
Binding
Non-binding
The government has instituted a legal minimum price of $3.40 per gallon for gasoline.
selector 3
Price ceiling
Price floor
selector 4
Binding
Non-binding
There are many teenagers who would like to work at gas stations, but they are not hired due to minimum-wage laws.
selector 5
Price ceiling
Price floor
selector 6

Answers

Answer:

Price ceiling binding

price floor binding

price floor binding

Explanation:

A price floor is when the government or an agency of the government sets the minimum price of a product. A price floor is binding if it is set above equilibrium price. The legal minimum price is above $3. Thus, it is a binding price floor

As a result of the minimum price legislation, labour can't be hired. This is an example of a binding price floor

Price ceiling is when the government or an agency of the government sets the maximum price for a product. It is binding when it is set below equilibrium price. The government sets the maximum price has $2.50. This is below the equilibrium price. thus, it is a binding price ceiling  

Which of the following statements is​ true? ​ (Select the best choice​ below.) A. Westlake Corporation generated a positive cash flow from operations ​(​), but it experienced a large reduction in cash ​(​). B. Westlake Corporation generated a negative cash flow from operations ​(​), but it was​ off-set by the sale of fixed assets ​(​). C. Westlake Corporation generated a positive cash flow from operations ​(​), but an even a greater amount was used to invest in fixed assets ​(​), resulting in a need to raise funds through financing activities. D. Westlake Corporation generated a positive cash flow from operations ​(​), but it was​ off-set by the negative cash flows from investing activities ​(

Answers

Answer: C. Westlake Corporation generated a positive cash flow from operations ​, but an even a greater amount was used to invest in fixed assets ​, resulting in a need to raise funds through financing activities.

Explanation:

From the Cashflows of Westlake shown here, we see that the cashflow from operations is $592. This means that there was a positive cashflow from operations.

$1,066 was however used to invest in fixed assets which is higher than the cash generated from operating cashflow.

As a result, the company did not have enough cash to finance the fixed assets and so they raised money through financing activities by acquiring debt of $643.

In the market for financial capital,
a. those who supply financial capital pay interest on loans.
b. those who demand financial capital receive interest on loans.
c. the demand for financial capital comes from savings, and the supply goes to making loans.
d. the supply of financial capital comes from savings, and the demand goes to making loans.

Answers

Answer:

d. the supply of financial capital comes from savings, and the demand goes to making loans.

Explanation:

Capital markets refer to the areas where deposits and investment are transferred between the capital providers and others in need of capital. Capital markets consist of the main market, where new shares are released and exchanged, and the secondary market, where already issued securities are exchanged by investors.

Consider the following income statement for the Heir Jordan Corporation: HEIR JORDAN CORPORATION Income Statement Sales $ 47,600 Costs 35,600 Taxable income $ 12,000 Taxes (24%) 2,880 Net income $ 9,120 Dividends $ 2,000 Addition to retained earnings 7,120 The projected sales growth rate is 20 percent. Prepare a pro forma income statement assuming costs vary with sales and the dividend payout ratio is constant. (Input all answers as positive values. Do not round intermediate calculations.)

Answers

Answer:

$10,944

Explanation:

Preparation of a pro forma income statement assuming costs vary with sales and the dividend payout ratio is constant

PROFORMA INCOME STATEMENT.

Sales $57,120

(1.20* $ 47,600)

Less Costs $42,720

($35,600/$47,600)*$57,120

Taxable Income $14,400

($57,120-$42,720)

Taxes $3,456

(24%*$14,400)

Net Income $10,944

($14,400-$3,456)

Therefore pro forma income statement assuming costs vary with sales and the dividend payout ratio is constant will be $10,944.

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