Brief Exercise 3-36 (Algorithmic) Preparing and Analyzing Closing Entries At December 31, 2019, the ledger of Aulani Company includes the following accounts, all having normal balances: Sales Revenue, $83,200; Cost of Goods Sold, $43,700; Retained Earnings, $20,000; Interest Expense, $3,200; Dividends, $5,000; Wages Expense, $8,000, and Interest Payable, $2,100. Required: 1. Prepare the closing entries for Aulani at December 31, 2019. If an amount box does not require an entry, leave it blank. Dec. 31 (Close revenues) Dec. 31 (Close expenses) Dec. 31 (Close Income Summary) Dec. 31 (Close Dividends) 2. How does the closing process affect Aulani's retained earnings? of $

Answers

Answer 1

Answer and Explanation:

1. The Closing entries are shown below:-

a. Sales revenue Dr, $83,200

       To Income summary $83,200

(Being Close revenue is recorded)

b. Income summary Dr, $54,900

       To Cost of goods sold $43,700

        To Interest expense $3,200

        To Wages expense $8,000

(Being Close expense is recorded)

c. Income summary Dr, $28,300 (83,200 - $54,900)

       To Retained earnings $28,300

(Being close income summary is recorded)  

d. Retained earnings Dr, $5,000  

         To Dividend $5,000

(Being Close dividend is recorded)

2. The amount affect after retained earning by  

Net income = $28,300 - $5,000

= $23,300


Related Questions

Computing Depreciation, Net Book Value, and Gain or Loss on Asset Sale
Lynch Company owns and operates a delivery van that originally cost $46,400. Lynch has recorded straight-line depreciation on the van for four years, calculated assuming a $5,000 expected salvage value at the end of its estimated six-year useful life. Depreciation was last recorded at the end of the fourth year, at which time Lynch disposes of this van.
A. Compute the net book value of the van on the disposal date.
B. Compute the gain or loss on sale of the van if the disposal proceeds are:
1. A cash amount equal to the van's net book value.
2. $22, 500 cash.
3. $18, 500 cash.

Answers

Answer and Explanation:

The computation is shown below:

A. The net book value is

Before that the depreciation expense is

Depreciation per year is

= (Purchase Cost - Residual value) ÷ (Useful life)

= ($46,400 - $5,000) ÷ (6)

= $6,900

Now

A. The Netbook value as on disposal date is

= $46,400 - ($6,900 × 4 years)

= $18,800

B. The gain or loss on the sale of the van is

1. The equivalent amount i.e. gain is $18,800

2. The gain is

= $22,500 - $18,800

= $3,700

3. The loss is

= $18,500 - $18,800

= -$300

can someone help me with the picture above please. if your right i’ll give you the extra points

Answers

answer: c

explanation: i used process of elimination:
not a because the questions doesn’t mention security
not b because that is unlikely
not d because that not universally true

**in my opinion**

7. Which of the following is not a way to accumulate wealth?
A Getting a mortgage and making monthly payments on your home
B Being sure to save money each month
C Only saving money when you have a chance
D Using a compound interest account for your savings

Answers

being sure to save money each month

B being sure to save money

Decision Point: How Can You Help the Sales Team Better Understand the Commission Plan? You remember from your discussion with Sean that, "Many members of the sales team don’t seem to understand the commission system, and many see it as unfair." You study the existing commission plan and don’t see anything as inherently unfair, but you have your suspicions as to who might think it unfair. You speak to a number of sales personnel and discover that it is the newer salespeople who see the commission plan as unfair. Commission rates for sales personnel who have been employed by Swazzi for less than two years are lower than for employees who have been at Swazzi for longer than two years. Newer employees believe they put as much effort into each sale as longer-tenured employees and should be rewarded the same. Using expectancy theory, what would you do to address this problem? Select an option from the choices below and click Submit.

Answers

Question Completion with Options:

*Re-evaluate the existing commission plan to determine whether you can eliminate the perception of unfairness. Re-evaluate the base salaries by comparing them to other upscale clothing stores.

*Put all salespeople on the same commission plan regardless of tenure. This will clearly establish a strong relationship between performance and reward for all sales personnel. Increase the base salaries of longer-tenured salespeople who have worked for Swazzi more than two years to reinforce the relationship between their experience/loyalty and their rewards.

*Travel to the stores and explain the system in detail to the sales teams. Tell them you will try to clear up any perceived unfairness once you see whether they are serious about selling

Answer:

*Put all salespeople on the same commission plan regardless of tenure. This will clearly establish a strong relationship between performance and reward for all sales personnel.  Increase the base salaries of longer-tenured salespeople who have worked for Swazzi more than two years to reinforce the relationship between their experience/loyalty and their rewards.

Explanation:

Longer-term sales personnel should be rewarded differently from newer personnel.  But, this differential reward should not be based on the sales commission.  The base salary will be more ideal for this tenure reward.  This will be in line with the Expectancy Theory which states that employees base their individual levels of effort on what is necessary to perform well and earn rewards within the workplace.   The theory also requires that the reward structure is clear with well-defined goals and routine evaluations.  The Expectancy Theory helps workers to put in their best because they are looking forward to some well-defined and clear rewards.

You manage a risky portfolio with an expected rate of return of 22% and a standard deviation of 34%. The T-bill rate is 6%. Your risky portfolio includes the following investments in the given proportions: Stock A 31 % Stock B 36 % Stock C 33 % Suppose that your client decides to invest in your portfolio a proportion y of the total investment budget so that the overall portfolio will have an expected rate of return of 18%. a. What is the proportion y? (Round your answer to the nearest whole number.) b. What are your client’s investment proportions in your three stocks and the T-bill fund? (Do not round intermediate calculations. Round your answers to 2 decimal places.) c. What is the standard deviation of the rate of return on your client’s portfolio? (Do not round intermediate calculations. Round your answer to 2 decimal places.)

Answers

Answer and Explanation:

A.

E(r) = y x R(rp) + (1-y)*rf

0.18 = y * 0.22+(1-y)*0.06

0.18 = 0.22y +0.06 -0.06y

Collect like terms

0.18-0.06 = 0.22y - 0.06y

0.12 = 0.16y

y = 0.12/0.16

= 0.75

= 75%

B.

Stock a = 31% x 0.75

= 0.2325

= 23.25%

Stock b = 36% * 0.75

= 0.27%

Stock c = 33% * 0.75

= 0.2475

= 24.75%

A total of all these stocks gives 100 percent

C.

We have standard deviation = 34%

Y * standard deviation

= 0.75 * 0.34

= 0.255

= 25.5%

Which statement demonstrates the misuse of e-commerce?

A. asking for testimonials from satisfied customers

B. offering free shipping

C. offering discounts

D. shipping products that don't match the description online

Answers

Answer:

A . asking for testimonials from satisfied customers

Answer:a

Explanation:

Newton Company currently produces and sells 5,000 units of a product that has a contribution margin of $6 per unit. The company sells the product for a sales price of $20 per unit. Fixed costs are $40,000. The company is considering investing in new technology that would decrease the variable cost per unit to $9 per unit and double total fixed costs. The company expects the new technology to increase production and sales to 10,000 units of product. What sales price would have to be charged to earn a $90,000 target profit assuming the investment in technology is made

Answers

Answer:

26

Explanation:

The computation of sales price is shown below:-

Particulars                                              Amount

New Fixed Costs                                  $80,000

($40,000 × 2)

Variable Cost per unit                           $9

Total variable cost on 10,000 Units    $90,000

(10,000 × $9)

Total cost                                              $170,000

Profit desired                                        $90,000

Sales                                                     $260,000

Number of units                                   10,000

sales price per unit                              $26

For computing the sales price per unit we simply divide the number of units by sales price per unit.

A random telephone survey of 1021 adults (aged 18 and older) was conducted by Opinion Research Corporation on behalf of CompleteTax, an online tax preparation and e-filing service. The survey results showed that 684 of those surveyed planned to file their taxes electronically.
a. Develop a descriptive statistic that can be used to estimate the percentage of all taxpayers who file electronically.
b. The survey reported that the most frequently used method for preparing the tax return was to hire an accountant or professional tax preparer. If 60% of the people surveyed had their tax return prepared this way, how many people used an accountant or profes-sional tax preparer

Answers

Answer:

a) 67% of filers surveyed plans to file their taxes electronically.

b) 613 people will use the professionals to prepare their taxes.

Explanation:

Given that;

survey shows 684 of 1021 people would most likely file electronically.

a)

to estimate the percentage of all taxpayers who file electronically, we say;

(684 / 1021) * 100% = 0.6699 = 0.67

therefore 67% of filers surveyed plans to file their taxes electronically.

b)

Given that 60% ( 0.6 ) said they would us professionals, now to find how many people did it this way, we say;

( 60 / 100) * 1021 = 612.6 = 613 (we are talking about number of person)

so 613 people will use the professionals to prepare their taxes.

A company makes bicycles. It produces 850 bicycles a month. It buys the tires for bicycles from a supplier at a cost of Rs.60 per tire. The company’s inventory carrying cost is estimated to be 15% of cost and the ordering is Rs.90 per order. Compute EOQ.
A: 639 tires

B: 522 tires

C: 580 tires

D: 621 tires

From the information given in the question above , Calculate number of orders to be made per year.

A: 35 orders

B: 39 orders

C: 37 orders

D: 32 orders

Answers

Answer:

B: 522 tires

B: 39 orders

Explanation:

a. Calculation for EOQ

First step is to Calculate the Annual Demand which is D

D = Annual demand = (2 tires per bicycle) x (850 bicycles per month) x (12 months in a year)

D=20,400 tires

Second step the ordering cost is given in the question which is :

S = Ordering cost = 90 per order

Third step is to Calculate the carrying cost which is H

H = carrying cost = (15%) x ($60 per unit)

H= $ 13.50 per unit per year

Last step is to Calculate the EOQ

EOQ = √{ (2 x 20,400 x $90) / $13.50

EOQ= 522 tires

Therefore the EOQ is 522 tires which means that the company should order 522 tires each time they places an order.

b. Calculation for the number of orders per year

Using this formula

Number of orders per year = D / Q

Let plug in the formula

Number of orders per year = 20,400 / 522

Number of orders per year = 39 orders per year

Therefore the Number of orders per year will be

39 orders per year.

Several factors affect a firm’s need for external funds. Evaluate the effect of each following factor and place a check next to each factor that is likely to increase a firm’s need for external capital—that is, its AFN (additional funds needed). Check all that apply. The firm increases its dividend payout ratio. The firm’s inventory turnover decreases, with no effect on the sales forecast. The firm previously thought its fixed assets were being operated at full capacity, but now it learns that it actually has excess capacity. Dividends to common shareholders are paid out of after-tax earnings. Do these payouts affect a firm’s AFN? No, dividends do not affect a firm’s AFN, because they are paid out of after-tax earnings. Yes, dividends still affect a firm’s AFN even though they are paid out of after-tax earnings.

Answers

Answer:

1.

The firm increases its dividend payout ratio.

This will increase the need for external funds because with more funds going towards dividends, there will be less funds available to fund operations. The company will therefore be more probable of being in need of Additional funds.

The firm’s inventory turnover decreases, with no effect on the sales forecast.

If the firm's inventory turnover increases, it means that the firm is taking longer to sell off inventory. This will mean that the company will have to invest more in working capital to maintain these inventory levels. This will lead to a higher probability of them needing additional funds.

2. Yes, dividends still affect a firm’s AFN even though they are paid out of after-tax earnings.

Even though they are paid after-tax, they still eat into the funds that the business can be able to set aside to fund operations. So when dividends are paid, the need for AFN increases as well.

Appendix 1: Gross and net methods for sales discounts
The following were selected from among the transactions completed by Strong Retail Group during August of the current year:
Aug. 5. Sold merchandise on account to M. Quinn, $7,500, terms 2/10, n/30. The
cost of the merchandise sold was $4,200.
9. Sold merchandise on account to R. Busch., $4,000, terms 1/10, n/30. The
cost of the merchandise sold was $2,100.
15. Received payment on account for the sale of August 5 less the discount.
20. Sold merchandise on account to S. Mooney, $6,000, terms n/eom. The
cost of the merchandise sold was $3,300.
25. Received payment on account for the sale of August 9. 31.Received
payment on account for the sale of August 20.
A. Journalize the August transactions using the gross method of recording sales discounts.
Aug. 5 Accounts Receivable-M. Quinn 7,500
Sales 7,500
Cost of Goods Sold 4,200
Inventory 4,200
Accounts Receivable-R. Busch 4,000
Sales 4,000
Cost of Goods Sold 2,100
B. Journalize the August transactions using the net method of recording sales discounts.

Answers

Answer:

A.            Journal Entries under Gross Method

Date        Account Titles and Explanation         Debit        Credit

Aug. 5    Accounts Receivable M. Quinn        $7,500  

                      Sales Revenue                                              $7,500

                (To record the sales made on account)

              Cost of Goods Sold                            $4,200  

                       Inventory                                                       $4,200

                (To record the cost of goods sold)  

Aug. 9       Accounts Receivable R. Busch        $4,000

                      Sales Revenue                                               $4,000

               (To record the sales made on account)  

                Cost of Goods Sold                             $2,100  

                        Inventory                                                        $2,100

               (To record the cost of goods sold)  

Aug. 15     Cash                                                     $7,350

                ($7,500 - $150)

                Sales Discounts                                    $150

                 ($7,500*2/100)

                         Accounts Receivable M. Quinn                    $7,500

         (To record the payment received for credit sales with discount)  

Aug. 20   Accounts Receivable S. Mooney         $6,000

                   Sales Revenue                                                     $6,000

               (To record the sales made on account)

              Cost of Goods Sold                                 $3,300  

                    Inventory                                                               $3,300

               (To record the cost of goods sold)

Aug. 25    Cash                                                        $4,000  

                        Accounts Receivable R. Busch                     $4,000

  (To record the payment received for credit sales without discount)  

Aug. 31       Cash                                                        $6,000

                        Accounts Receivable S. Mooney                    $6,000

  (To record the payment received for credit sales with no discount)

B.                    Journal Entries under Net Method

Date        Account Titles and Explanation          Debit      Credit

Aug. 5 Accounts Receivable M. Quinn        $7,350

               ($7,500 - [$7,500*2/100])

                       Sales Revenue                                               $7,350

              (To record the sales made on account)  

                 Cost of Goods Sold                             $4,200  

                             Inventory                                                   $4,200

              (To record the cost of goods sold)

Aug. 9     Accounts Receivable R. Busch              $3,960

               ($4,000 - [$4,000*1/100])

                       Sales Revenue                                                $3,960

              (To record the sales made on account)

              Cost of Goods Sold                                  $2,100  

                       Inventory                                                          $2,100

                (To record the cost of goods sold)

Aug. 15    Cash                                                         $7,350  

                       Accounts Receivable M. Quinn                        $7,350

      (To record the payment received for credit sales with discount)  

Aug. 20    Accounts Receivable S. Mooney          $6,000

                         Sales Revenue                                                 $6,000

      (To record the sales made on account)  

                Cost of Goods Sold                                 $3,300  

                           Inventory                                                        $3,300

      (To record the cost of goods sold)

Aug. 25    Cash                                                           $4,000

               ($3,960 + $40)

                        Accounts Receivable R. Busch                        $3,960

                        Sales Discount Forfeited                                  $40

                        ($4,000*1/100)

(To record the payment received for credit sales without discount)  

Aug. 31    Cash                                                              $6,000

                         Accounts Receivable S. Mooney                        $6,000

   (To record the payment received for credit sales with no discount)

Dewey Corp. is expected to have an EBIT of $2.45 million next year. Depreciation, the increase in net working capital, and capital spending are expected to be $180,000, $85,000, and $185,000, respectively. All are expected to grow at 18 percent per year for four years. The company currently has $13 million in debt and 800,000 shares outstanding. The company’s WACC is 9.1 percent and the tax rate is 21 percent. You decide to calculate the terminal value of the company with the price-sales ratio. You believe that Year 5 sales will be $27.4 million and the appropriate price-sales ratio is 1.9. What is your estimate of the current share price?

Answers

Answer:

 $41.13              

Explanation:

The current share price can be calculated by first deducting the debt from the firm value then divide the equity value by the number of shares outstanding. To calculate the firm value first we need to calculate the free cash flows and after calculating free cashflows we will multiply them with the Compan's WACC to reach the present value of each free cash flow

DATA

EBIT = 2.45m

WACC = 9.1%

Tax rate = 21%

Debt  = 13m

Outstanding shares = 800,000

NOTE: Calculations are attached in attachments

Outdoor Expo provides guided fishing tours. The company charges $300 per person but offers a 20% discount to parties of four or more. Consider the following transactions during the month of May.

May 2 Charlene books a fishing tour with Outdoor Expo for herself and four friends at the group discount price ($1,200 = $240 × 5). The tour is scheduled for May 7.
May 7 The fishing tour occurs. Outdoor Expo asks that payment be made within 30 days of the tour and offers a 6% discount for payment within 15 days.
May 9 Charlene is upset that no one caught a single fish and asks management for a discount. Outdoor Expo has a strict policy of no discounts related to number of fish caught.
May 15 Upon deeper investigation, management of Outdoor Expo discovers that Charlene’s tour was led by a new guide who did not take the group to some of the better fishing spots. In concession, management offers a sales allowance of 30% of the amount due.
May 20 Charlene pays for the tour after deducting the sales allowance.

Required:
a. Record the necessary transaction(s) for Outdoor Expo on each date.
b. Calculate net revenues.
c. Show how Outdoor Expo would present net revenues in its income statement.

Answers

Answer:

May 2  No entry is required as the transaction is yet to happen

May 7  DR Accounts Receivable                                       $1,200

                 CR Tour Revenue                                                           $1,200

May 9  DR No entry required

May 15  DR Sales Allowance (1,200 * 30%)                        $360

                    CR Accounts Receivable                                             $360

May 20  DR Cash                                                             $789.60

              DR Sales Discount                                              $50.40

                    CR Accounts Receivable                                            $840

Working

Accounts Receivable = 1,200 - 360 sales allowance = $840

Sales Discount = 840 * 6% discount = $50.40

Cash = 840 - 50.40 = $789.60

b. Net Revenues

=  Revenue - Sales allowance - Sales discount

= 1,200 - 360 - 50.40

= $789,60

c. Partial Income Statement

Tour Revenues                                                         $1,200

Less:

Sales Allowance                                   $360

Sales Discount                                   $50.60    

                                                                               ($410.60)

Net Tour Revenue                                                 $789.40

The net revenue for Outdoor Expo will be $789.60.

How to calculate net revenue

The necessary transactions for Outdoor Expo on each date will be:

May 2 No entry

May 7 Debit Account receivable $1200

Credit Tour revenue $1200

May 9 No entry

May 15.

Debit Sales revenue $360

Credit Sales revenue $360

May 20

Debit Cash $789.60

Credit Sales discount $50.40

Credit Account receivable $840

The net revenue will be calculated as:

= Revenue - Sales - Sales discount

= 1200 - 360 - 50.40

= $789.60

Learn more about revenue on:

https://brainly.com/question/25623677

Difference between piecemeal and time related salary

Answers

piecemeal describes something that's made or done in a series of steps. As an adverb, piecemeal means either “step by step” or “in pieces.” And Time rates are used when employees are paid for the amount of time they spend at work. The usual form of time rate is the weekly wage or monthly salary.

E3-18 Comparing cash and accrual basis accounting and applying the revenue recognition principle Momentous Occasions is a photography business that shoots videos at college parties. The freshman class pays $1,000 in advance on March 3 to guarantee services for its party to be held on April 2. The sophomore class promises a minimum of $2,800 for filming its formal dance and actually pays cash of $4,100 on February 28 at the dance. Answer the following questions about the correct way to account for revenue under the accrual basis:
a. Considering the $1,000 paid by the freshman class, on what date was revenue recognized? Diod the recognition occur on the same date cash was received?
b. Considering the $4,100 paid by the sophomore class, on what date was revenue recognized'? Did the recognition occur on the same date cash was received?

Answers

Answer:

Momentous Occasions

a. Revenue of $1,000 is recognized on April 2, though the cash receipt is recorded on March 3 as deferred revenue.  This means that the recognition occurred on a separate date from when the cash was received.

b. Revenue of $4,100 will be recognized on the date the party is held and not on the February 28 date when the cash was received.  This means that the recognition occurred on a separate date from when the cash was received.

Explanation:

Momentous Occasions is required to recognize revenue on the date the service is performed and not when the cash is received in accordance with the accrual concept, unless it chooses to use the cash basis as a small business.

g Time period is important in accounting. Companies need to report revenue and expenses on their income statement based on what they earned and incurred during the accounting period. Assume the company had invested $100,000 in an interest-bearing investment on September 1st of this year. The investment earns 6% interest, but the interest doesn't get paid out until the end of the first six months. What, if any, interest revenue should the company record on their December 31st year ending income statement of this year

Answers

Answer: $2,000

Explanation:

As the question says, companies need to report revenue and expenses on their income statement based on what they earned and incurred during the accounting period. This is the Accrual principle in accounting.

The company gets a return of 6% after a year but this return has to be reflected monthly as it earned.

In a year the return is;

= 6% * 100,000

= $6,000

The investment was made on September 1st so from then to December 31st is 4 months.

The interest earned in this first year is therefore;

= 6,000 * 4/12 months

= $2,000

This is the interest revenue that should be recorded on the December 31st year ending income statement of the year.

You have $25.36 in your account. You make deposits of $36 and $78 and make a withdrawal of $61.24. How much is in the account?

Answers

Answer:

78.12

Explanation:

CAN SOMEONE HELP ME PLEASE WITH THE PICTURE ABOVE

Answers

Answer:

B

Explanation:

It will start expansion

The future of work is characterized by (choose all that apply):

a.
Staying at the same job for your entire career.

b.
Working with international colleagues.

c.
Repetitive jobs.

d.
Multiple career changes.

Answers

Answer:

B

Explanation:

You want a good impression with people and you also need people to help you along the way

Kyle is a seventeen-years-old minor who has just graduated from high school. He is attending a university two hundred miles from home and has contracted to rent an apartment near the university for one year at $500 per month. He is working at a convenience store to earn enough income to be self-supporting. After living in the apartment and paying monthly rent for four months, he becomes involved in a dispute with is landlord. Kyle, still a minor, moves out and returns the key to the landlord. The landlord wants to hold Kyle liable for the balance of the payments due under the lease. Discuss fully Kyle’s liability in this situation.

Answers

Answer:

kyle does not owe the landlord any liability since the contract is void.

Explanation:

To answer this question i would first explain what disaffirmance means. the term means that to express oneself in a way which shows that they are no longer liable to certain bindings to a contract. A minor is someone who is considered to be younger than 18 years of age. Minors do not have certain rights and obligations and these includes certain civil and political obligations. As a minor kylie has no legal rights to enter a contract with the landlord. The law is protective of people of his age from certain ntypes of responsibilities due to their young age which makes them incapable of handling such. Apart from sports a minor cannot enter into a contract. also we have in this scenario that kyle returned the keys to the landlord and by this action he has shown that he is not bound by any contract with the landlord. since he paid his rent for the period of 4 months, the contract was disaffirmed when he took the keys back to the landlord.

why is the GDP become the important factors in decision making in the economic policy?​

Answers

Answer:

see below

Explanation:

GDP is the value of all commodities and services produced within a country's border, in a particular period. Only finished consumer products and services are considered in calculating GDP.

The  GDP value is important because

1. GDP reports the state of a country's economy

An increase in GDP indicates growth in the economy. Growth in real GDP value signifies a health economy that creates adequate job opportunities, increasing incomes, and a wealthier nation. A decline in GDP communicates a recession that requires government

intervention.

2. For investment decisions

Investors use GDP as a reference point when making investment decisions. Declining GDP value indicates bad economic conditions, which will result in lower earnings and reduced stock prices.  Increasing GDP value is associated with good returns and higher stock prices.

Compile a job advertisement for a receptionist vacancy

Answers

Answer:

                    RECEPTIONIST NEEDED - FRONT DESK

 JustJay Limited is looking to hire a young and vibrant young person to join

                      our team as a receptionist for the front desk.

ResponsibilitiesWelcoming clients and prospective clients.Handling both outgoing ang incoming calls to route them as required. Handing mail logistics.Carrying out other Administrative duties as required.

QualificationsAge between 21 and 28Computer literateMust possess great Interpersonal skillsMust be a team playerGED holders are welcome to apply. Experience in similar role would be an added advantage.

                         WE OFFER ATTRACTIVE PACKGAGES.

Send us your CV at hrjustjayltd . com or contact us on 1 - 585 - 244 - 8522.

What makes buying a foreclosed property risky?

Answers

Answer:

almost everything

Explanation:

A restaurant prepares 200.00 pizza slices and sells them at a rate of $12.00/slice. Expenses for the restaurant include raw material for pizza at $5.00 per slice, $103.00 for monthly rental and monthly insurance of $30.00. Lost sale are taken as $6.00 per unhappy customer. Leftover pizza can be sold for $2.00. The restaurant is open only for 25 days in a month. Today there was a party at nearby office so the demand for pizza went up to 223.00 slices. How much profit could the restaurant earn today?

Answers

Answer:

$1428

Explanation:

Profit = Total Revenue - total cost

total revenue = price x quantity sold

total cost = variable cost + fixed cost

total revenue = 223 x $12 = $2676

Variable cost = $5 x 223 = $1115

total fixed cost = $103.00 + $30.00 = $133.00.

Total cost = $1115 + $133 = $1248

profit =  $2676 - $1248 = $1428

19. During March, Perpetual Envy Inc. provides $46,000 in consulting services for a customer. The customer paid $24,000; the other $22,000 was on account. Which of the following statements about these transactions is correct? Cash increases by $24,000, Consulting Revenue increases by $22,000, and Accounts Receivable increases by $46,000. Cash increases by $24,000, Accounts Receivable increases by $22,000, and Consulting Revenue increases by $46,000. Accounts Receivable increases by $22,000, Liabilities decrease by $24,000, and Stockholders' Equity increases by $2,000. Revenues increase by $24,000, liabilities decrease by $24,000, and Stockholders' Equity is unchanged.

Answers

Answer:

Cash increases by $24,000, Accounts Receivable increases by $22,000, and Consulting Revenue increases by $46,000.

Explanation:

The journal entry is shown below:

Cash         $24,000  

Accounts receivable $22,000

      To Consulting Revenue $46,000

(Being the consulting service provided is recorded)

here the cash and account receivable is increased also at the same time the consulting revenue is also increased as the assets have normal debit balance while the revenue has the normal debit balance

Revise the following to make the tone conversational yet professional.1. As per your recent request, the undersigned is happy to inform you that we are sending you forthwith the procedure manuals you requested.2. Kindly be informed that it is necessary for you to designate the model number of the appliance before we can submit your order.3. BTW, Angela went ballistic when the manager accused her of ripping off office supplies.4. Pursuant to your e-mail of the 12th, please be advised that your shipment was sent April 15.5. R Head honcho wz like totally raggety kuz I wz sick n stuff n mist the team meet. Geez!6. The undersigned respectfully reminds affected individuals that employees desirous of changing their health plans must do so before December 30.

Answers

Answer:

Revision of Sentences for Conversational and Professional Tone:

1. We're happy to send to you the procedure manuals that you have requested.

2. Please indicate the model number of the appliance to enable us submit your order.

3. BTW Angela didn't take kindly to the accusation that she was pilfering office supplies.

4. Your goods were dispatched on April 15 in line with your email of April 12th.

5. The Manager said the team couldn't meet because of my illness.

6. All employees who desire to change their health plans should do so before December 30.

Explanation:

The combination of conversational and professional style of writing enables the reader to relate with the author.  For the reader it is more credible, natural, and easier to understand when the author uses her natural voice, without too much formality.

Selected transactions for the Sleezer Company are listed below.
1. Paid monthly utility bill.
2. Purchased new display case for cash.
3. Paid cash for repair work on security system.
4. Billed customers for services performed.
5. Received cash from customers billed in transaction 4.
6. Dividends paid to owners.
7. Incurred advertising expenses on account.
8. Paid monthly rent.
9. Received cash from customers when service was rendered.

Answers

Answer:

1. Paid monthly utility bill.  - Decrease in assets and decrease in stockholders’ equity.

Cash (asset) will be used to pay the utility bill and this will reduce Net Income (stockholders equity).

2. Purchased new display case for cash.  - Increase in assets and decrease in assets.

The new display will be a fixed asset so asset will increase but it will reduce the cash balance which is also an asset.

3. Paid cash for repair work on security system.  - Decrease in assets and decrease in stockholders’ equity.

The repair work is an expense so it will reduce Net income(equity) and it will reduce cash as well.

4. Billed customers for services performed.  - Increase in assets and increase in stockholders’ equity.

This will increase Accounts receivable (asset) and Net Income (equity).

5. Received cash from customers billed in transaction 4.  - Increase in assets and decrease in assets.

This will reduce the Accounts receivable (asset) and increase Cash (asset). There will be no net effect.

6. Dividends paid to owners.  - Decrease in assets and decrease in stockholders’ equity.

This will reduce Cash (asset) as it was used to pay the dividend. It will also reduce Retained earnings (equity).

7. Incurred advertising expenses on account.  - Increase in liabilities and decrease in stockholders’ equity.

Accounts payable increases (liability) and Net income reduces (equity).

8. Paid monthly rent.  - Decrease in assets and decrease in stockholders’ equity.

Cash (asset) will be used to pay the rent and this will reduce Net Income (stockholders equity).

9. Received cash from customers when service was rendered. - Increase in assets and increase in stockholders’ equity.

This will increase Cash (asset) and Net Income (equity).

The Wod Chemical Company produces a chemical compound that is used as a lawn fertilizer. The compound can be produced at a rate of 10,000 pounds per day. Annual demand for the compound is 0.6 million pounds per year. The fixed cost of setting up for a production run of the chemical is $1,500, and the variable cost of production is $3.50 per pound. The company uses an interest rate of 22 percent to account for the cost of capital, and the costs of storage and handling of the chemical amount to 12 percent of the value. Assume that there are 250 working days in a year.
A. What is the optimal size of the production run for this particular compound?
B. What proportion of each production cycle consists of uptime and what proportion consists of downtime?
C. What is the average annual cost of holding and setup attributed to this item? If the compound sells for $3.90 per pound, what is the annual profit the company is realizing from this item?

Answers

Answer:

A. What is the optimal size of the production run for this particular compound?

first we have to determine the holding cost per unit = h = (22% + 012%) x ($3.5) = $1.19 per unit, per year

then we have to calculate the modified holding cost per year = h' = h x [1 / (D/P)] = $1.19 x [1 / (600,000/2,500,000)] = $0.9044 per unit, per year

now we have to substitute h for h' in the EOQ formula:

Q' = √ [(2 x S x D) / h'] = √ [(2 x $1,500 x 600,000) / $0.9044] = 44,612.44 ≈ 44,612 units

B. What proportion of each production cycle consists of uptime and what proportion consists of downtime?

Time between production runs = Q' / D = 44,612 / 600,000 = 0.07435333

Uptime = Q' / P = 44,612 / 2,500,000 = 0.0178448

Downtime = total time - uptime = 0.07435333 - 0.0178448 = 0.05650853

uptime = 0.0178448 / 0.07435333 = 24% of total time

downtime = 0.05650853 / 0.07435333 = 76% of total time

C. What is the average annual cost of holding and setup attributed to this item? If the compound sells for $3.90 per pound, what is the annual profit the company is realizing from this item?

average annual holding cost and setup costs = (AD/Q') + (h'Q'/2) = [($1,500 x 600,000) / 44,612] + [($0.9044 x 44,612) / 2] = $40,144

profit per unit = $3.90 - $3.50 = $0.40 per pound

total annual profit = ($0.40 x 600,000) - $40,144 = $199,856

1. What is the ending balance in the accounts listed below given the following transactions: a. RWV borrows $1,100,000 in the form of a note payable. b. RWV purchases land for $250,000. c. RWV builds a building for $750,000. d. RWV orders $7,500 worth of food, which will be paid for later. e. RWV provides services worth $95,000, and will bill for the services later. f. RWV pays salaries to employees totaling $45,000. g. RWV pays $7,500 towards the food it previously ordered. h. RWV uses $5,000 worth of food. i. RWV pays $17,000 of G

Answers

Answer:

RWVEnding Account Balances:

Account Details               Debit     Credit

Notes Payable                              $1,100,000

Cash                           $30,500

Land                           250,000

Building                      750,000

Supplies (Food)             2,500

Accounts Receivable  95,000

Service Revenue                               95,000

Salaries Expense       45,000

Supplies (Food) Exp.   5,000

G                                 17,000

Totals                  $1,195,000      $1,195,000

Explanation:

a) Notes Payable

Account Details         Debit     Credit

Cash                                       $1,100,000

a) Cash Account

Account Details         Debit       Credit

Notes Payable     $1,100,000

Land      (b)                                 $250,000

Building   (c)                                 750,000

Salaries         (f)                              45,000

Supplies (Food)  (g)                         7,500

G (i)                                                 17,000

Balance c/d                                $30,500

b) Land

Account Details         Debit       Credit

Cash                     $250,000

c) Building

Account Details         Debit       Credit

Cash                    $750,000

d) Supplies (Food)

Account Details         Debit       Credit

Accounts Payable    $7,500

Supplies (Food) Expense (h)    $5,000

Balance c/d                               $2,500

Accounts Payable

Account Details         Debit       Credit

Supplies   (d)                           $7,500

Cash (g)                   $7,500

e) Accounts Receivable

Account Details         Debit       Credit

Service Revenue    $95,000

Service Revenue

Account Details         Debit       Credit

Accounts Receivable  (e)        $95,000

f) Salaries Expense

Account Details         Debit       Credit

Cash                       $45,000

h) Supplies (Food) Expense

Account Details         Debit       Credit

Supplies (Food)       $5,000

i) G

Account Details         Debit       Credit

Cash                       $17,000

Why might you want to avoid the use of acronyms and emoticons in business communication

Answers

Well because if you used emoticons in a professional business communication, then they would probably see you as untrustworthy or lazy and they would most likely go to somebody else who is more professional.    

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