After all of the transactions for the year ended December 31, 2018 had been posted including the transactions recorded in part (1) and all adjusting entries, the data that follow were taken from the records of Equinox Products Inc.

a. Prepare a multiple-step income statement for the year ended December 31, 2018. Enter all amounts as positive numbers EXCEPT in the Other revenue and expense section. In that section only, enter amounts that represent other expenses as negative numbers using a minus sign.

b. Prepare a retained earnings statement for the year ended December 31, 2018.

c. Prepare a balance sheet in the report form as of December 31, 2018.

Answers

Answer 1

Question Completion:

Income Statement data:

Advertising expense   $ 150,000

Cost of goods sold   3,700,000

Delivery expense   30,000

Depreciation expense-office buildings and equipment   30,000

Depreciation expense-store buildings and equipment   100,000

Income tax expense   140,500

Interest expense   21,000

Interest revenue   30,000

Miscellaneous administrative expense   7,500

Miscellaneous selling expense   14,000

Office rent expense   50,000

Office salaries expense   170,000

Office supplies expense   10,000

Sales   5,313,000

Sales commissions   185,000

Sales salaries expense   385,000

Store supplies expense   21,000

Retained earnings and balance sheet data:

Accounts payable   $ 194,300

Accounts receivable   545,000

Accumulated depreciation—office buildings and equipment   1,580,000

Accumulated depreciation—store buildings and equipment   4,126,000

Allowance for doubtful accounts   8,450

Bonds payable, 5%, due in 10 years   500,000

Cash   282,850

Common stock, $20 par  

(400,000 shares authorized; 100,000 shares issued, 94,600 outstanding)   2,000,000

Dividends:  

Cash dividends for common stock   155,120

Cash dividends for preferred stock   100,000

Goodwill   700,000

Income tax payable   44,000

Interest receivable   1,200

Inventory (December 31, 20Y8),  

at lower of cost (FIFO) or market   778,000

Office buildings and equipment   4,320,000

Paid-in capital from sale of treasury stock   13,000

Excess of issue price over par:  

-Common   886,800

-Preferred   150,000

Preferred 5% stock, $80 par  

(30,000 shares authorized; 20,000 shares issued)   1,600,000

Premium on bonds payable   19,000

Prepaid expenses   27,400

Retained earnings, January 1, 20Y8   8,197,220

Store buildings and equipment   12,560,000

Treasury stock  

(5,400 shares of common stock at cost of $33 per share)   178,200

Answer:

Equinox Products Inc.

Income Statement for the year ended December 31, 2018:

Sales Revenue                                     $5,313,000

Cost of goods sold                                3,700,000

Gross profit                                           $1,613,000

Other Expenses:

Advertising expense              $ 150,000

Sales commissions                    185,000

Sales salaries expense            385,000

Delivery expense                       30,000

Miscellaneous selling expense  14,000

Store supplies expense             21,000

Depreciation expense-

Store buildings & equipment 100,000

Depreciation expense-

Office buildings & equipment  30,000

Misc. administrative expense    7,500

Office rent expense                50,000

Office salaries expense         170,000

Office supplies expense         10,000     1,152,500

Operating Income                                  $460,500

Other Revenue and Expense:

Interest revenue                                         30,000

Interest expense                                        -21,000

Pretax Income                                        $469,500

Income tax expense                                 140,500

Net Income                                            $329,000

b. Equinox Products Inc.

Statement of Retained EArnings for the year ended December 31, 2018:

Retained earnings, January 1, 2018  $8,197,220

Net Income for the year                        329,000

Cash Dividends: Common Stock          -155,120

Cash Dividends: Preferred Stock         -100,000

Retained Earnings, Dec. 31, 2018      $8,271,100

c. Equinox Products Inc.

Balance Sheet as of December 31, 2018:

Cash                                                                      282,850

Accounts receivable                   545,000

Allowance for doubtful accounts   8,450           536,550  

Interest receivable                                                   1,200

Inventory (December 31, 20Y8),   at lower of

 cost (FIFO) or market                                       778,000

Prepaid expenses                                                27,400

Total Current Assets                                    $1,626,000       $1,626,000

Office buildings and equipment     4,320,000

less accumulated depreciation      1,580,000   2,740,000

Store buildings and equipment    12,560,000

less accumulated depreciation      4,126,000   8,434,000

Goodwill                                                                700,000

Total non-current assets                                $11,874,000    11,874,000

Total Assets                                                                        $13,500,000

Liabilities + Equity:

Current Liabilities:

Accounts payable                                $ 194,300

Income tax payable                                 44,000

Premium on bonds payable                    19,000

Total Current Liabilities                                                           $257,300

Non-current Liabilities:

Bonds payable, 5%, due in 10 years                                        500,000  

Shareholders' Equity:

Common stock, $20 par (400,000 shares authorized;

 100,000 shares issued, 94,600 outstanding) 2,000,000

Preferred 5% stock, $80 par (30,000 shares

authorized; 20,000 shares issued)                    1,600,000

Paid-in In Excess of par: Common                        886,800

Paid-in In Excess of par: Preferred                        150,000

Retained earnings, December 31, 2018              8,271,100

Treasury stock   (5,400 shares of common

 stock at cost of $33 per share)    178,200

Paid-in capital from sale of

  treasury stock                                13,000         (165,200) 12,742,700

Total Liabilities and Equity                                                $13,500,000

Explanation:

The Income Statement shows the financial performance of Equinox Products Inc. for the year ended December 31, 2018.  Therein, the gross profit is stated as the excess of sales revenue over cost of goods sold.  The operating income represents the income from the normal business of the company.  Other revenue and expense, like interest are added to get the pretax income.  After income tax expense is deducted, we arrive at the net income.

The statement of the Retained Earnings shows the movement that has occurred in the retained earnings during the period with net income added and dividends subtracted.

The balance sheet of Equinox Products Inc. shows the financial position with assets in their classes and the liabilities and equity sections which ensure that the accounting equation is achieved at the end of the period.


Related Questions

Quality Brick Company produces bricks in two processing departments—Molding and Firing. Information relating to the company’s operations in March follows:
a. Raw materials used in production: Molding Department, $28,600; and Firing Department, $5,800.
b. Direct labor costs incurred: Molding Department, $19,100; and Firing Department, $5,300.
c. Manufacturing overhead was applied: Molding Department, $25,200; and Firing Department, $35,400.
d. Unfired, molded bricks were transferred from the Molding Department to the Firing Department. According to the company’s process costing system, the cost of the unfired, molded bricks was $65,400.
e. Finished bricks were transferred from the Firing Department to the finished goods warehouse. According to the company’s process costing system, the cost of the finished bricks was $108,200.
f. Finished bricks were sold to customers. According to the company’s process costing system, the cost of the finished bricks sold was $104,900.
Required:
Prepare journal entries to record items (a) through (f) above. (If no entry is required for a transaction/event,

Answers

Answer:

a. Raw materials used in production: Molding Department, $28,600; and Firing Department, $5,800.

Dr Work in process: Molding department 28,600

Dr Work in process: Firing department 5,800

    Cr Materials inventory 34,400

b. Direct labor costs incurred: Molding Department, $19,100; and Firing Department, $5,300.

Dr Work in process: Molding department 19,100

Dr Work in process: Firing department 5,300

    Cr Wages payable 24,400

c. Manufacturing overhead was applied: Molding Department, $25,200; and Firing Department, $35,400.

Dr Work in process: Molding department 25,200

Dr Work in process: Firing department 35,400

    Cr Manufacturing overhead 60,600

d. Unfired, molded bricks were transferred from the Molding Department to the Firing Department. According to the company’s process costing system, the cost of the unfired, molded bricks was $65,400.

Dr Work in process: Firing department 65,400

    Cr Work in process: Molding department 65,400

e. Finished bricks were transferred from the Firing Department to the finished goods warehouse. According to the company’s process costing system, the cost of the finished bricks was $108,200.

Dr Finished goods inventory 108,200

    Cr Work in process: Firing department 108,200

f. Finished bricks were sold to customers. According to the company’s process costing system, the cost of the finished bricks sold was $104,900.

Dr Cost of goods sold 104,900

    Cr Finished goods inventory 104,900

Using your knowledge of SMART goals, select the best goal.
A. Our division will make money this year.
B. Our division will become profitable soon.
C. Our division will be successful by the end of 2013.
D. Our division will increase profits by 10% by the end of 2013.
The following table contains the steps used in creating a workable plan. Identify the order in which the steps are usually taken.
Planning Step Order
Develop commitment to goals
Track progress toward goal achievement
Develop an effective action plan
Set goals Maintain flexibility
Which of the following methods can be used to track goal progress?
A. Setting proximal and distal goals.
B. Maintaining slack resources.
C. Using options-based planning.
D. Providing performance feedback.

Answers

Answer:

SMART Goals

1. Best Goal:

D. Our division will increase profits by 10% by the end of 2013.

2. Planning Step Order:

Set goals

Develop an effective action plan

Develop commitment to goals

Track progress toward goal achievement

Maintain flexibility

3. Method for tracking goal progress:

D. Providing performance feedback.

Explanation:

A goal is described as SMART when it is specific, measurable, attainable, relevant, and time-based.  A goal to achieve a 10% increase in profits by the end of 2013 meets these five criteria.

In developing goals, it is imperative to follow known steps so that success can be attained with all the business efforts.

The best goal is our division will increase profits by 10% by the end of 2013. The correct order: Develop an effective action plan, commitment to goals, track progress toward goal achievement, and maintain flexibility. Providing performance feedback  can be used to track goal progress, hence options D and D are correct.

When a goal is SMART, it is specific, measurable, attainable, relevant, and time-bound. These five requirements are met by setting a goal of increasing profits by 10% by the end of 2013.

It is critical to follow defined stages while setting goals in order to achieve success with any business activities.

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At the beginning of June, Bezco Toy Company budgeted 24,000 toy action figures to be manufactured in June at standard direct materials and direct labor costs as follows: Direct materials $36,000 Direct labor 8,640 Total $44,640 The standard materials price is $0.6 per pound. The standard direct labor rate is $9 per hour. At the end of June, the actual direct materials and direct labor costs were as follows: Actual direct materials $33,400 Actual direct labor 8,000 Total $41,400 There were no direct materials price or direct labor rate variances for June. In addition, assume no changes in the direct materials inventory balances in June. Bezco Toy Company actually produced 21,600 units during June. Determine the direct materials quantity and direct labor time variances. Round your per unit computations to two decimal places, if required. Enter a favorable variance as a negative number using a minus sign and an unfavorable variance as a positive number. Direct materials quantity variance $ -3,600 Unfavorable Direct labor time variance $ -864 Unfavorable Feedback

Answers

Answer:

Direct material quantity variance = $1,000

Direct labor time variance =  $224

Explanation:

Calculation of the direct materials quantity

Direct material quantity variance = Actual quantity at standard price - Standard Quantity at standard price

Direct material quantity variance = $33,400 - (($36,000/24,000) * 21,600

Direct material quantity variance = $$33,400 - ($1.5 * $21,600)

Direct material quantity variance = $33,400 - $32,400

Direct material quantity variance = $1,000

Calculation of direct labor time variances

Direct labor time variance = Actual labor time at standard cost - Standard labor time at standard cost

Direct labor time variance = $8,000- (($8,640/24,000) * $21,600

Direct labor time variance = $8,000 - (0.36) * $21,600

Direct labor time variance = $8,000 - $7,776

Direct labor time variance =  $224

Periodic interest rates. You have a savings account in which you leave the funds for one year without adding to or withdrawing from the account. Which would you rather​ have: a daily compounded rate of 0.050​%, a weekly compounded rate of 0.355​%, a monthly compounded rate of 1.15​%, a quarterly compounded rater of 4.25​%, a semiannually compounded rate of 7.5​%, or an annually compounded rate of 18​%? What is the effective annual rate​ (EAR) of a daily compounded rate of 0.050​%?

Answers

Answer:

Choose an annually compounded rate of 18​%

The effective annual rate​ (EAR) of a daily compounded rate of 0.050​% is 0.05001%.

Explanation:

We need to find the effective annual rate of interest for each nominal interest and compare this for the different alternatives.

The effective annual rate of interest is the annual rate that if compounded once a year would give us the same result as the same result as the interest per period compounded a number of times a year.

Conversion of Nominal to Effective Interest Rate.

1. A daily compounded rate of 0.050​%

Use a financial calculator to enter the data

P/YR = 365

Nominal interest = 0.050​%

Thus Effective Interest rate = ?  0.05001%

2. A weekly compounded rate of 0.355​%

Use a financial calculator to enter the data

P/YR = 52

Nominal interest = 0.355​%

Thus Effective Interest rate = ? 0.3556 %

3. A monthly compounded rate of 1.15​%

Use a financial calculator to enter the data

P/YR = 12

Nominal interest = 1.15​%

Thus Effective Interest rate = ? 1.1561%

4. A quarterly compounded rater of 4.25​%

Use a financial calculator to enter the data

P/YR = 4

Nominal interest = 4.25​%

Thus Effective Interest rate = ? 4,32%

5. A semiannually compounded rate of 7.5​%

Use a financial calculator to enter the data

P/YR = 2

Nominal interest = 7.5​%

Thus Effective Interest rate = ? 7.64%

6. an annually compounded rate of 18​%

Use a financial calculator to enter the data

P/YR = 1

Nominal interest = 18​%

Thus Effective Interest rate = ? 18​%

Conclusion :

Choose the  option giving the HIGHEST effective annual rate.

Thu, I would rather have an annually compounded rate of 18​%.

The smaller the required reserve ratio the larger the simple deposit multiplier. Do you agree or disagree with this statement. Explain your answer.

Answers

Answer:

Agree

Explanation:

A deposit multiplier is maximum amount of money that can be created for each unit of reserve. It is key requirement for maintaining economy's basic money supply. The simple deposit multiplier is 1 / rr * change in R. Deposit multiplier is the inverse of reserve ratio. The higher the reserve ratio the lesser will be the deposit multiplier. Reserve ratio is the minimum amount of money that must be kept in the deposit.

If the marginal propensity to consume (mpc) is 0.9, the spending multiplier is _____, the tax multiplier is ______, and the balanced budget multiplier is _______, respectively.

Answers

Answer:

If the marginal propensity to consume (mpc) is 0.9, the spending multiplier is 10, the tax multiplier is -9, and the balanced budget multiplier is 1, respectively.

Explanation:

These can be calculated as follows:

a) Calculation of spending multiplier

To calculate this, we use the formula for calculating the spending multiplier as follows:

Spending multiplier = 1 / (1 - mpc)

Since mpc = 0.9, we have:

Spending multiplier = 1 / (1 - mpc) = 1 / (1 - 0.9) = 1 / 0.1 = 10

b) Calculation of tax multiplier

To calculate this, we use the formula for calculating the tax multiplier as follows:

Tax multiplier = -mpc / mps

Note that the tax multiplier as given above is negative because increase in tax by the government makes the multiplier to work in reverse since the money is leaving the circular flow.

Since what is not consumed is saved, we have:

mps = 1 - mpc = 1 - 0.9 = 0.1

Therefore,

Tax multiplier = -0.9 / 0.1 = -9

c) Calculation of balanced budget multiplier

To calculate this, we use the formula for calculating the balanced budget multiplier as follows:

Balanced budget multiplier = Spending multiplier + Tax multiplier = 10 + (-9) = 10 - 9 = 1

Note that balanced budget multiplier is always equal to 1 as obtained above.

Conclusion

Therefore, if the marginal propensity to consume (mpc) is 0.9, the spending multiplier is 10, the tax multiplier is -9, and the balanced budget multiplier is 1, respectively.

Statfeld Company's income statement for the current month shows that the company sold 300,000 units of its product and earned a net operating income of $450,000, Management is very pleased with the result and believes the company's financial position is strong because sales would have to go down by 40% from the current level before losses would occur. Management further believes that if the company runs a new TV commercial at a cost of $50,000 per month, sales volume next month could grow by 20% from the current sales level without the need to lower the sales price. If this action is taken, what will be the increase decrease in the next month's net operating income from the current month?

a. Increase of $175,000
b. Increase of $40,000
c. Increase of $225,000
d. Decrease by $50,000
e. None of the above.

Answers

Answer:

b. Increase of $40,000

Explanation:

Incremental Analysis of the Operating Profit arising from new TV commercial

Hint : Consider Incremental amounts Only

Operating Income ( $450,000 × 20 %)     $90,000

Less Cost of new TV commercial             ($50,000)

Incremental Income / (loss)                        $40,000

Conclusion :

There will be an increase in next month's net operating income from the current month of $40,000 .

The following transactions relate to the General Fund of the City of Buffalo Falls for the year ended December 31, 2017: Beginning balances were: Cash, $93,000; Taxes Receivable, $189,500; Accounts Payable, $52,250; and Fund Balance, $230,250. The budget was passed. Estimated revenues amounted to $1,230,000 and appropriations totaled $1,227,400. All expenditures are

Answers

Answer:

Estimated Revenue Control (Dr.) $1,230,000

Appropriation (Cr.) $1,227,400

Budgetary Fund (Cr.) $2,600

Tax receivable (Dr.) $189,500

Revenue (Cr.) $189,500

Cash (Dr.) $93,000

Tax receivable (Dr.)  $96,500

Revenue (Cr.) $189,500

Expenditure Control (Dr.) $52,250

Accounts Payable (Cr.) $52,250

Accounts Payable (Dr.) $52,250

Cash (Cr.) $52,250

Explanation:

Buffalo Falls earned and received tax revenue of $189,500. This will be reflected on debit side when journal entry is made and revenue is credited as per transaction. The company has now recorded a transaction of expenditure control of $52,250. These transaction are recorded by debiting the expenditure control account and crediting the accounts payable.

Coolibah Holdings is expected to pay dividends of $ 1.10 every six months for the next three years. If the current price of Coolibah stock is $ 22.00​, and​ Coolibah's equity cost of capital is 14​%, what price would you expect​ Coolibah's stock to sell for at the end of three​ years?

Answers

Answer:

$25.15  

Explanation:

The price the stock would be sold at the end of the three-year holding period can be computed using excel FV formula stated below:

=fv(rate,nper,pmt,-pv)

rate is the semiannual cost of capital i.e 14%/2=7%

nper is the number of dividend payments over three-year period which is 6

pmt is the amount of semiannual dividend payment

pv is the current stock price

=fv(7%,6,1.1,-22)=$25.15  

A company’s dividend policy refers to the manner in which a firm distributes its earnings to shareholders. Georia Industries Inc. recently paid a dividend to its shareholders. The following table offers a timeline of events surrounding the dividend.
Date Event
January 12 Declaration date
February 12 With-dividened date
February 13 Ex-dividened date
February 15 Holder-of-record date
March 24 Payment date
Based on this information:
1. The date on which investors are aware of the size and timing of a future dividend payment is_____.
2. The last day that an investor can buy a share of Sonaiya Development Group.'s stock and still be entitled to the dividend is_____.
3. The day when Sonaiya Development Group. will actually pay the dividend is If Victor buys 10 shares of Sonaiya Development Group. will actually pay the dividend is_____.
If Victor buys 10 shares of Sonaiya Development Group. stock from Susan, by what business date must Victor inform the company that he owns the shares so that he is eligible to receive the recently announced dividend payment?
A. March 24.
B. February 12.
C. February 15.
D. January 12.

Answers

Answer:

Dividend Policy at Georia Industries Inc.

1.  The date on which investors are aware of the size and timing of a future dividend payment is_____.  January 12 Declaration date

2. The last day that an investor can buy a share of Sonaiya Development Group.'s stock and still be entitled to the dividend is_____.  February 12 With-dividend date

3. The day when Sonaiya Development Group. will actually pay the dividend is If Victor buys 10 shares of Sonaiya Development Group. will actually pay the dividend is_____.  March 24 Payment date

If Victor buys 10 shares of Sonaiya Development Group. stock from Susan, by what business date must Victor inform the company that he owns the shares so that he is eligible to receive the recently announced dividend payment?  February 12 With-dividend date

B. February 12.

Explanation:

The most important dates for dividends at Georia are the declaration date, The holder-of-record date, and the payment date.  The declaration date is the date that the company's directors decide to announce that dividend will be paid to stockholders of record.   The holder-of-record date is the date that a stockholders will know if he or she will receive dividend for that period, because only holders of record are paid dividends.  If a stockholder's share is not registered before that date, then the stockholder is not entitled to dividends.  The last date is, of course, the payment date.  However, in accounting for the dividend transaction, only two dates are important: the declaration date and the payment date.

Percy Corporation was formed on January 1. The corporate charter authorized 100,000 shares of $10 par value common stock. During the first month of operation, the corporation issued 400 shares to its attorneys in payment of a $5,000 charge for drawing up the articles of incorporation. The entry to record this transaction would include: g

Answers

Answer= The entry to record this transaction would include:

A debit to Organization Expenses for $5,000.

A credit to common stock for $4,000 and Paid in capital in excess of par-Common Stock of $1,000

Explanation:

Common stock = 400 x $10= $4000

Accounts                             Debit                  Credit

Organisation expense      $5,000

Common stock                                              $4,000

Paid in capital in excess of par value

of common stock                                            $1,000

( $5000 - $4000)

Dazzle, Inc. produces beads for jewelry making use. The following information summarizes production operations for June. The journal entry to record June production activities for direct material usage is:

Direct materials used $87,000
Direct labor used 160,000
Predetermined overhead rate (based on direct labor) 155%
Goods transferred to finished goods 432,000
Cost of goods sold 444,000
Credit sales 810,000


a. Debit Accounts Receivable $810,000; credit Cost of Goods Sold $810,000.
b. Debit Accounts Receivable $810,000; credit Sales $366,000; credit Finished Goods Inventory $444,000.
c. Debit Cost of Goods Sold $444,000; credit Sales $444,000.
d. Debit Finished Goods Inventory $444,000; debit Sales $810,000; credit Accounts Receivable $810,000; credit Cost of Goods Sold $444,000.
e. Debit Accounts Receivable $810,000; credit Sales $810,000; debit Cost of Goods Sold $444,000; credit Finished Goods Inventory $444,000.

Answers

Answer:

e. Debit Accounts Receivable $810,000; credit Sales $810,000; debit Cost of Goods Sold $444,000; credit Finished Goods Inventory $444,000.

Explanation:

During the sale for the period, the Cost of Sales  of $444,000 has to be removed from the Finished Goods Inventory as :

Cost of Goods Sold $444,000 (debit)

Finished Goods Inventory $444,000 (credit)

At the Same time, the Sales Revenue and Accounts Receivable have to be recognized at $810,000 as

Accounts Receivable $810,000 (debit)

Sales Revenue $810,000 (credit)

The combined effect gives us option e : Debit Accounts Receivable $810,000; credit Sales $810,000; debit Cost of Goods Sold $444,000; credit Finished Goods Inventory $444,000.

The journal entry to record June production activities for direct material usage is Debit Accounts Receivable $810,000; credit Sales $810,000; debit Cost of Goods Sold $444,000; credit Finished Goods Inventory $444,000. Thus, the appropriate answer choice is option (e).

Merchandise refers to as finished goods and products that have been purchased and are prepared for sale.

During the sale for the period, the Cost of Sales of $444,000 has to be removed from the Finished Goods Inventory as :

Cost of Goods Sold $444,000 (debit)

Finished Goods Inventory $444,000 (credit)

At the Same time, the Sales Revenue and Accounts Receivable have to be recognized at $810,000 as:

Accounts Receivable $810,000 (debit)

Sales Revenue $810,000 (credit)

Therefore, the combined effect gives us option e.

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Veronica Mars, a recent graduate of Bell’s accounting program, evaluated the operating performance of Dunn Company’s six divisions. Veronica made the following presentation to Dunn’s board of directors and suggested the Percy Division be eliminated. "If the Percy Division is eliminated," she said, "our total profits would increase by $26,500." The Other Five Divisions Percy Division Total Sales $1,663,000 $100,000 $1,763,000 Cost of goods sold 978,100 76,800 1,054,900 Gross profit 684,900 23,200 708,100 Operating expenses 529,000 49,700 578,700 Net income $155,900 $ (26,500 ) $129,400 In the Percy Division, cost of goods sold is $60,500 variable and $16,300 fixed, and operating expenses are $29,100 variable and $20,600 fixed. None of the Percy Division’s fixed costs will be eliminated if the division is discontinued. Is Veronica right about eliminating the Percy Division? Prepare a schedule to support your answer.

Answers

You expect me to answer this

Moody Corporation uses a job-order costing system with a plantwide predetermined overhead rate based on machine-hours. At the beginning of the year, the company made the following estimates:
Machine-hours required to support estimated production 155,000
Fixed manufacturing overhead cost $ 653,000
Variable manufacturing overhead cost per machine-hour $ 4.70
Required:
1. Compute the plantwide predetermined overhead rate.
2. During the year, Job 400 was started and completed. The following information was available with respect to this job:
Direct materials $ 390
Direct labor cost $ 220
Machine-hours used 37
Compute the total manufacturing cost assigned to Job 400.
3. If Job 400 includes 60 units, what is the unit product cost for this job?
4. If Moody uses a markup percentage of 120% of its total manufacturing cost, then what selling price per unit would it have established for Job 400?
find- Predetermined overhead rate =
A. total manufacturing cost=
B. If Job 400 includes 60 units, what is the unit product cost for this job?
C. If Moody uses a markup percentage of 120% of its total manufacturing cost, then what selling price per unit would it have established for Job 400?

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Machine-hours required to support estimated production 155,000

Fixed manufacturing overhead cost $ 653,000

Variable manufacturing overhead cost per machine-hour $ 4.70

First, we need to calculate the predetermined overhead rate:

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

Predetermined manufacturing overhead rate= (653,000/155,000) + 4.7

Predetermined manufacturing overhead rate= $8.91 per machine hour

Job 400:

Direct materials $ 390

Direct labor cost $ 220

Machine-hours used 37

Total cost= 390 + 220 + 37*8.91

Total cost= $939.67

Unitary cost= 939.67/60= $15.62

Finally, the selling price for Job 400:

Selling price per unit= 15.62*1.2= $18.74

The primary objective of financial accounting is to: Multiple Choice Provide information on both the costs and benefits of looking after products and services. Monitor consumer needs, tastes, and price concerns. Provide accounting information that serves external users. Know what, when, and how much product to produce. Serve the decision-making needs of internal users.

Answers

Answer:

Provide accounting information that serves external users.

Explanation:

Financial accounting is can be defined as the field of accounting involving specific processes such as recording, summarizing, analysis and reporting of financial transactions with respect to business operations over a specific period of time. Financial experts or accountant uses either the cash basis or accrual basis of accounting.

The primary objective of financial accounting is to provide accounting information that serves external users.

In Accounting, the external users of a financial accounting information includes customers, creditors, investors shareholders and government regulators.

The information that are found in a financial statement are revenues, expenses, liability, equity and assets.

Hence, financial accounting is aimed at providing information to external users, who are outside an organization.

a. Equipment with a book value of $79500 and an original cost of $169000 was sold at a loss of $33000.
b. Paid $106000 cash for a new truck.
c. Sold land costing $310000 for $420000 cash yielding a gainof $11000.
d. Long term investments in stock were sold for $95600 cash yielding a gain of $17000.

Required:
Use the above information to determine this company's cash flows from investing activities.

Answers

Answer:

Cash flow from Investing activities refers to cash transactions related to Fixed Assets as well as transactions related to the ownership of other company securities.

Cash-flow from Investing Activities

Sale of equipment (79,500 - 33,000).......................... $46,500

Purchase of New Truck ................................................... ($106,000)

Sale of Land.........................................................................$420,000

Sale of Long-term investments.......................................$95,600

Net cash provided by investing activities ...................$456,100

Factory Overhead Cost Budget Budget that estimates the cost for each item of factory overhead needed to support budgeted production. Sweet Tooth Candy Company budgeted the following costs for anticipated production for August:
Advertising expenses $232,000
Manufacturing supplies 14,000
Power and light 48,000
Sales commissions 298,000
Factory insurance 30,000
Production supervisor wages 135,000
Production control wages 32,000
Executive officer salaries 310,000
Materials management wages 39,000
Factory depreciation 22,000
Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only fixed factory costs.
Variable Factory Overhead Cost - list out separately
Total variable factory overhead costs
Fixed factory overhead costs:
Total fixed factory overhead costs
Total factory overhead costs

Answers

Answer:

                          Factory Overhead Cost Budget

                    For the month ending August 31, 2016

Variable factory overhead costs:

Manufacturing supplies           $14,000

Power and light                        $48,000

Production supervisor wages $135,000

Production control wages        $32,000

Materials management wages $39,000

Total variable factory overhead costs              $268,000

Fixed Factory Overhead Costs

Factory insurance                      $30,000

Factory depreciation                 $22,000

Total Fixed Factory Overhead Costs                  $52,000

Total factory overhead costs                             $320,000

Thus, the total factory overhead cost for the month of August, 2016 is $320,000.

"How much would an investor expect to pay for a $1,000 par value bond with a 9% annual coupon that matures in 5 years if the interest rate is 5%

Answers

Answer:

The answer is $1,173.18

Explanation:

N(Number of periods) = 5 years

I/Y(Yield to maturity) = 5percent

PV(present value or market price) = ?

PMT( coupon payment) = $90 ( 9percent x $1,000)

FV( Future value or par value) = $1,000.

We are using a Financial calculator for this.

N= 5; I/Y = 5; PMT = 90; FV= $1,000; CPT PV= -1,173.18

Therefore, the market price of the bond is $1,173.18

A fund earned a net investment income (i.e. Ending Balance Starting Balance + Deposits/Withdrawals)) of 9200 during 1999. The beginning and ending balances of the fund were 100000 and 129200, respectively. A deposit was made at time K during the year. No other deposits or withdraws were made. The fund earned 8% in 1999 using the dollar-weighted method. Determine then date corresponding to time K
(a) April 1 (b) May 1 (c) July 1 (d) Sept. 1 (e) Oct. 1
Answer:________

Answers

Answer:

k = April 1 ( A )

Explanation:

Given data :

net investment income : $9200

Beginning balance = $100000

ending balance = $129200

deposit made

no withdrawals

interest earned = 8%

net investment ( $9200) = [ending balance - (starting balance + deposits/withdrawals )]

9200 = 129200 - 100000 - deposits

deposit = 129200 -100000 - 9200 = 20000

8% interest was earned on starting balance

= 8% of $100000 = $8000

interest earned on the deposit made = net income - interest earned on beginning balance = 9200 - 8000 = $1200

using the dollar-weighted method

assuming the deposit was made for Y months

interest earned on deposit = deposit * interest rate * (y/12)

                    1200 = 20000 * 8% * ( y /12 )

                     hence ( y/12) =  0.75 hence y = 9 months from December 31

which makes K = April 1

Where can Costco improve? Should it offer more products or advertise more? Why or why not?

Answers

Answer:

Costco should advertise more.

Explanation:

Costco is following traditional ways to advertise its products. Most of the organizations prefer to spend huge sums of money on advertising its products. Costco should advertise its products and reach out to its customers and potential customers through marketing. It spends no budget on advertising. It only sends targeted emails to its existing customers. This strategy will not enhance its customer portfolio and new customers might not reach out the company.

Answer:

where can Costco improve

xplanation:

Tempo Company's fixed budget (based on sales of 14,000 units) for the first quarter of calendar year 2017 reveals the following.
Fixed Budget
Sales (14,000 units) $3,024,000
Cost of goods sold
Direct materials $336,000
Direct labor 588,000
Production supplies 364,000
Plant manager salary 136,000 1,424,000
Gross profit 1,600,000
Selling expenses
Sales commissions 98,000
Packaging 224,000
Advertising 100,000 422,000
Administrative expenses
Administrative salaries 186,000
Depreciation—office equip. 156,000
Insurance 126,000
Office rent 136,000 604,000
Income from operations $574,000
Complete the following flexible budgets for sales volumes of 12,000, 14,000, and 16,000 units. (Round cost per unit to 2 decimal places.)

Answers

Variable Amount per Unit Total Fixed Cost 12,000 units 16,000 units 14,000 units Variable costs ... the first quarter of calendar year 2017 reveals the following Fixed Budget Sales ( 14,000 units) ...

you need to have $31,750 in 11 years. You can earn an annual interest rate of 6 percent for the first 6 years, and 6.6 percent for the next 5 years. How much do you have to deposit today?

Answers

Answer:

Initial deposit= $16,260.08

Explanation:

Giving the following information:

Future value= $31,750 in 11 years.

You can earn an annual interest rate of 6 percent for the first 6 years, and 6.6 percent for the next 5 years.

To calculate the initial deposit, we need to use the following formula for each interest rate:

PV= FV/(1+i)^n

Last 5 years:

PV= 31,750/(1.066^5)= 23,065.23

First 6 years:

PV= 23,065.23/1.06^6= $16,260.08

Johnson Enterprises uses a computer to handle its sales invoices. Lately, business has been so good that it takes an extra 3 hours per night, plus every third Saturday, to keep up with the volume of sales invoices. Management is considering updating its computer with a faster model that would eliminate all of the overtime processing.
Current Machine New Machine
Original purchase cost $14,900 $25,200
Accumulated depreciation $6,600 _
Estimated annual operating costs $24,600 $19,600
Remaining useful life 5 years 5 years
If sold now, the current machine would have a salvage value of $10,200. If operated for the remainder of its useful life, the current machine would have zero salvage value. The new machine is expected to have zero salvage value after 5 years. Prepare an incremental analysis to determine whether the current machine should be replaced.

Answers

Answer:

The old computer should be replaced since the differential amount of the replacing it with a new computer is $10,000

Explanation:

                                         Old machine      New machine       Differential

                                                                                                   amount

purchase cost                  $0                      ($15,000)               ($15,000)

operating costs year 1     ($24,600)          ($19,600)                $5,000

operating costs year 2    ($24,600)          ($19,600)                $5,000

operating costs year 3    ($24,600)          ($19,600)                $5,000

operating costs year 4    ($24,600)          ($19,600)                $5,000

operating costs year 5    ($24,600)          ($19,600)                $5,000  

TOTAL                              ($123,000)         ($113,000)              $10,000

During the first month of operations ended August 31, Kodiak Fridgeration Company manufactured 48,000 mini refrigerators, of which 44,000 were sold. Operating data for the month are summarized as follows:


1. Sales $8,800,000.00
2. Manufacturing costs:
3. Direct materials $3,360,000.00
4 Direct labor 1,344,000.00
5 Variable manufacturing cost 816,000.00
6 Fixed manufacturing cost 528,000.00 6,048,000.00
7 Selling and administrative expenses:
8 Variable $528,000.00
9 Fixed 352,000.00 880,000.00

Required:
Prepare an income statement based on the absorption costing concept.

Answers

Answer:

Income statement based on the absorption costing concept

Sales                                                                              $8,800,000.00

Less Cost of Sales

Opening Stock                                            $0

Add Cost of Goods Manufactured $6,048,000.00

Less Closing Stock                           ($504,000.00)   ($5,544,000.00)

Gross Profit                                                                    $3,256,000.00

Less Expenses :

Selling and administrative expenses:

Variable                                                                           ($528,000.00 )

Fixed                                                                                ($352,000.00)

Net Income / (Loss)                                                             $2,376,000

Explanation:

Absorption Costing Concept

Product Cost = All Manufacturing Cost (Fixed and Variable)

Period Cost (Expense) = All Non - Manufacturing Costs

Production Cost Schedule - To determine Cost of Goods Sold

Direct materials                            $3,360,000.00

Direct labor                                    $1,344,000.00

Variable manufacturing cost           $816,000.00

Fixed manufacturing cost               $528,000.00

Total Manufacturing Cost            $6,048,000.00

Closing Stock = 4,000 units × ($6,048,000.00/48,000)

                        = $504,000.00

A jewelry firm buys semiprecious stones to make bracelets and rings. The supplier quotes a price of $8.90 per stone for quantities of 600 stones or more, $9.30 per stone for orders of 400 to 599 stones, and $9.80 per stone for lesser quantities. The jewelry firm operates 108 days per year. Usage rate is 26 stones per day, and ordering costs are $46.






a. If carrying costs are $2 per year for each stone, find the order quantity that will minimize total annual cost.





b. If annual carrying costs are 20 percent of unit cost, what is the optimal order size?





c. If lead time is 5 working days, at what point should the company reorder?

Answers

Answer:

MOST LIKELY it's B

Explanation:

if not I'm really sorry I tried

The bonds of CYTK, Inc. carry a 12% annual coupon, have a $1,000 face value, and mature in 5 years. Bonds of equivalent risk yield 9%. What is the market value of CYTK bonds

Answers

Answer:

The market value of CYTK bonds is $1,116.69.

Explanation:

This can be calculated as follows:

Annual coupon = $1000 × 12% = $120

Annual coupon discount factor based ordinary annuity = ((1-(1/(1 + r))^n)/r)

Where;

r = rate of return of equivalent bond = 9%, or 0.09

n = number of years to maturity = 5

Therefore, we have

Annual coupon discount factor = ((1-(1/(1.09))^5)/0.09) = 3.88965126335172

PV of coupon = $120 × 3.88965126335172 = $466.76

PV of the face value of the bond = Face value ÷ (1 + r)^n = 1,000 ÷ (1 + 0.09)^5 = $649.93

Therefore, we have:

Market value of CYTK bonds = PV of coupon + PV of the face value of the bond = $466.76 + $649.93 = $1,116.69

Therefore, the market value of CYTK bonds is $1,116.69.

Ann Chovies, owner of the Perfect Pasta Pizza Parlor, uses 20 pounds of pepperoni each day in preparing pizzas. Order costs for pepperoni are $10.00 per order, and carrying costs are $0.04 per pound per day. Lead time for each order is 3 days, and the pepperoni itself costs $3.00 per pound. If she were to order 80 pounds of pepperoni at a time, what would be the average invent

Answers

Answer:

40 pounds would be the average inventory

Explanation:

Total Order quantity= 80 pounds

Average inventory level = Order quantity / 2

= 80 pounds / 2

= 40 pounds

Hence, 40 pounds would be the average inventory

On April 2, 2017, Montana Mining Co. pays $4,653,970 for an ore deposit containing 1,571,000 tons. The company installs machinery in the mine costing $231,600, with an estimated seven-year life and no salvage value. The machinery will be abandoned when the ore is completely mined. Montana begins mining on May 1, 2017, and mines and sells 154,100 tons of ore during the remaining eight months of 2017.

Required:
Prepare the December 31, 2017, entries to record both the ore deposit depletion and the mining machinery depreciation. Mining machinery depreciation should be in proportion to the mine's depletion.

Answers

Answer:

Date               General Journal                                   Debit        Credit

Dec 31      Depletion expense (Mineral deposit)     $456,510

               ($4,653,970 / 1,571,000 tons *154,100 tons )

             Accumulated depletion—Mineral deposit                $456,510

Dec 31     Depreciation expense—Machinery          $22,718

                ($231,600 / 1,571,000 tons * 154,100 tons)

                Accumulated depreciation—Machinery                   $22,718

the insured dies 6 months after the policy issue date upon death of the insured it is determined that the insured made a material misstatement on the application what is the most likely course of action for the insurer

Answers

Answer:

Rescind the policy

Explanation:

In this scenario the insuredad a misstatement on the application and dies after 6 months. To avoid any legal issues with the beneficiaries the best line of action of the insurer is to rescind the policy.

The reason for rescinding the policy should be stated as misstatement in the application.

Rescinded insurance policy will make it as if the agreement between the insurance company and policy makers was never made. Since the policy was not cancelled, the policy holder or his beneficiary will get back any premiums that have already been paid.

On the other hand if the policy were to be cancelled the only money returned to the policy holder will be the balance in the remaining portion of the term.

A dry cleaner uses exponential smoothing to forecast equipment usage. The August forecast was 88% and the actual was 89.6%. Use a smoothing constant of 0.1.
A. Prepare a forecast for September.
B. Assuming actual September usuage of 92 %, prepare a forecast for October usage

Answers

Answer:

1. 88.16%

2. 88.54%

Explanation:

a. Prepare a forecast for September

Smoothing constant (a) is 0.1

Forecast for August (Ft) is 88%

Actual usage for August (At) is 89.6%

Forecast for September(Ft +1) will therefore be;

Using the formulae

= Ft+a (At-Ft)

= 88% + 0.1(89.6% - 88%)

= 88% + 0.16%

= 88.16%

b. Assuming actual September usage of 92% , prepare a forecast for October usage.

Since we have the following,

Smoothing constant(a) 0.1

Then forecast for September(Ft) is 88.16%

Also, actual usage for September (At) is 92%

Therefore, forecast for October (Ft + 1) will be,

Using the formula

= Ft+a(At - Ft)

= 88.16% + 0.1(92% - 88.16%)

= 88.16% + 0.384%

= 88.54%

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