Brothers Mike and Tim Hargen began operations of their tool and die shop (H & H Tool, Inc.) on January 1, 2016. The annual reporting period ends December 31. The trial balance on January 1, 2017, follows:
Account Titles Debit Credit
Cash 10,000
Accounts receivable 9,000
Supplies 18,000
Land
Equipment 85,000
Accumulated depreciation (on equipment) 15,000
Other assets (not detailed to simplify)7,000
Accounts payable
Wages payable
Interest payable
Income taxes payable
Long-term notes payable
Common stock (8,000 shares, $.50 par value) 4,000
Additional paid-in capital 87,000
Retained earnings 23,000
Service revenue
Depreciation expense
Supplies expense
Wages expense
Interest expense
Income tax expense
Remaining expenses (not detailed to simplify)
Totals 129,000 129,000
Transactions during 2017 follow:
a. Borrowed $15,000 cash on a 5-year, 8 percent note payable, dated March 1, 2017.
b. Purchased land for a future building site on March 15, 2017; paid cash, $18,000.
c. Earned $271,000 in revenue. Transactions dated August 30, 2017 , including $56,000 on credit and the rest in cash.
d. Sold 4,000 additional shares of capital stock for cash at $1 market value per share on January 1, 2017.
e. Incurred $128,000 in remaining expenses for 2017, invoices dated October 15, 2017, including $27,000 on credit and the rest paid in cash.
f. Collected accounts receivables on November 10, 2017, $41,000.
g. Purchased other assets on November 15, 2017, $18,000 cash.
h. Purchased supplies on account for future use on December 1, 2017, $30,000.
i. Paid accounts payable on December 15, 2017, $28,000.
j. Signed a three-year $36,000 service contract on December 17, 2017 to start February 1, 2018.
k. Declared and paid cash dividends on December 20, 2017, $28,000.
l. Data for adjusting entries:
m. Supplies counted on December 31, 2017, $21,000.
n. Depreciation for the year on the equipment, $17,000.
o. Interest accrued on notes payable (to be computed).
p. Wages earned by employees since the December 24 payroll but not yet paid, $20,000.
q. Income tax expense, $16,000, payable in 2018.
Required:
1. Prepare journal entries for the transactions.
2. Prepare an income statement.
3. Compute the following ratios:
Current ratio
Total asset turnover
Net profit margin

Answers

Answer 1

Answer:

H & H Tool, Inc.

1. Journal Entries:

a. Debit Cash $15,000

Credit Note Payable $15,000

To record the receipt of a 5-year, 8% note payable.

b. Debit Land $18,000

Credit Cash $18,000

To record the purchase of land.

c. Debit Cash $215,000

Debit Accounts Receivable $56,000

Credit Service Revenue $271,000

To record services revenue earned.

d. Debit Cash $4,000

Credit Common Stock $2,000

Credit Additional Capital $2,000

To record the issue of additional shares at $1 each.

e. Debit Remaining expenses $128,000

Credit Cash $101,000

Credit Accounts Payable $27,000

To record the expenses incurred.

f. Debit Cash $41,000

Credit Accounts Receivable $41,000

To record cash collection from customers.

g. Debit Other Assets $18,000

Credit Cash $18,000

To record the purchase of other assets.

h. Debit Supplies $30,000

Credit Accounts Payable $30,000

To record the purchase of supplies on account.

i. Debit Accounts Payable $28,000

Credit Cash $28,000

To record the payment on account.

j. No Journal Required

k. Debit Dividends $28,000

Credit Cash $28,000

To record the payment of dividends.

Adjusting entries:

m. Debit Supplies Expense $27,000

Credit Supplies $27,000

To record supplies used.

n. Debit Depreciation Expense - Equipment $17,000

Credit Accumulated Depreciation - Equipment $17,000

To record depreciation expense.

o. Debit Interest Expense $1,000

Credit Interest Payable $1,000

To record the accrued interest expense for the year.

p. Debit Wages Expense $20,000

Credit Wages Payable $20,000

To record accrued wages.

q. Debit Income Tax Expense $16,000

Credit Income Tax Payable $16,000

To record accrued income tax expense.

2. Income Statement as of December 31, 2017

Service revenue                                              $271,000

Depreciation expense                       17,000

Supplies expense                             27,000

Wages expense                               20,000

Interest expense                                 1,000

Income tax expense                         16,000

Remaining expenses

 (not detailed to simplify)              128,000

Total expenses                                               $237,000

Net income                                                       $34,000

Retained earnings, January 1, 2017        $23,000

Net income                                                 34,000

Dividends                                                   28,000

Retained earnings, December 31, 2017 $29,000

3. Current Ratio = Current Assets/Current Liabilities

= $137,000/$66,000

= 2.08

Total asset turnover =  Total Revenue/Total Assets

= $271,000/$208,000

= 1.3

Net Profit Margin = $34,000/$271,000 * 100

= 12.5%

Explanation:

a) Data and Calculations:

Trial balance on January 1, 2017, follows:

Account Titles                                        Debit     Credit

Cash                                                   $10,000

Accounts receivable                             9,000

Supplies                                               18,000

Land

Equipment                                          85,000

Accumulated depreciation (on equipment)      $15,000

Other assets (not detailed to simplify)7,000

Accounts payable

Wages payable

Interest payable

Income taxes payable

Long-term notes payable

Common stock (8,000 shares, $.50 par value)   4,000

Additional paid-in capital                                     87,000

Retained earnings                                               23,000

Service revenue

Depreciation expense

Supplies expense

Wages expense

Interest expense

Income tax expense

Remaining expenses (not detailed to simplify)

Totals                                              129,000   129,000

December 31:

Cash balance = $92,000 ($10,000+15,000-18,000+215,000+4,000-101,000+41,000-18,000 -28,000-28,000)

Accounts Receivable = $24,000 (9,000+56,000 -41,000)

Supplies = $21,000 ($18,000 + 30,000 - 27,000)

Land = $18,000

Accumulated Depreciation = $32,000 ($17,000 + 15,000)

Other assets = $25,000 (7,000 +18,000)

Accounts Payable = $29,000 ($27,000 + 30,000 - 28,000)

Wages Payable = $20,000

Interest Payable = $1,000

Income Tax Payable $16,000

Long-term Notes Payable = $15,000

Common stock = $6,000 ($4,000 + 2,000)

Additional capital = $89,000 ($87,000 + 2,000)

Service Revenue = $271,000

Depreciation expense = $17,000

Supplies expense = $27,000

Wages expense= $20,000

Interest expense = $1,000

Income tax expense $16,000

Remaining expenses $128,000

Dividends = $28,000

Adjusted Trial balance on December 31, 2017, follows:

Account Titles                                          Debit     Credit

Cash                                                     $92,000

Accounts receivable                              24,000

Supplies                                                  21,000

Land                                                        18,000

Equipment                                             85,000

Accumulated depreciation (on equipment)      $32,000

Other assets (not detailed to simplify)25,000

Accounts payable                                                29,000

Wages payable                                                    20,000

Interest payable                                                      1,000

Income taxes payable                                          16,000

Long-term notes payable                                    15,000

Common stock (8,000 shares, $.50 par value)  6,000

Additional paid-in capital                                    89,000

Retained earnings                                              23,000

Service revenue                                                271,000

Depreciation expense                       17,000

Supplies expense                             27,000

Wages expense                               20,000

Interest expense                                 1,000

Income tax expense                         16,000

Remaining expenses

 (not detailed to simplify)              128,000

Dividends                                        28,000

Totals                                            502,000   502,000

Current Assets:

Cash                             $92,000

Accounts receivable      24,000

Supplies                          21,000

Total Current Assets $137,000

Land                               18,000

Equipment                    85,000

Accumulated Depr.    (32,000)

Total long-term assets = $71,000

Total assets = $208,000

Current Liabilities:

Accounts payable         $29,000

Wages payable               20,000

Interest payable                 1,000

Income taxes payable     16,000

Total current liabilities $66,000


Related Questions

At December 31, 2021, Newman Engineering's liabilities include the following:

a. $12 million of 6% bonds were issued for $12 million on May 31, 1999. The bonds mature on May 31, 2029, but bondholders have the option of calling (demanding payment on) the bonds on May 31, 2022. However, the option to call is not expected to be exercised, given prevailing market conditions.
b. $16 million of 5% notes are due on May 31, 2022. A debt covenant requires Newman to maintain current assets at least equal to 177% of its current liabilities. On December 31, 2021, Newman is in violation of this covenant. Newman obtained a waiver from National City Bank until June 2022, having convinced the bank that the companyâs normal 2 to 1 ratio of current assets to current liabilities will be reestablished during the first half of 2022.
c. $9 million of 8% bonds were issued for $9 million on August 1, 1989. The bonds mature on July 31, 2022. Sufficient cash is expected to be available to retire the bonds at maturity.

Required:
Classify the above mentioned debts as current liabilities or noncurrent liabilities.

Answers

Answer:

1. Classify as Current liabilities up to the sum of $12 million

Since the bondholder have the option to demand the payment in the near future irrespective of whether they will exercise or not, it will be treated as current liability.

2. Classify as Current liabilities up to the sum of $16 million

The notes payable are due within a year and despite the violation of maintaining the condition, it will be treated as current liability.

3. Classify as Current liabilities up to the sum of $9 million

Since the bond matures within a year and there is sufficient amount of cash available for redemption which signifies that there is fair chances of retirement of bonds exits, hence, need to classified as current liability.

Based on accounting practices, the following are true:

a. Current liability.b. Current liability.c. Current liability.

Why are the above current liabilities?

The bondholders can call the bond on May 31, 2022 which is within a year of December 2021. This is therefore a current liability.

Even though they are in violation of the covenant, the amount is still due within the year which makes it a current liability.

The bonds maturing on July 31, 2022 are within a year of the date of the statements which is December 31, 2021.

Find out more on current liabilities at https://brainly.com/question/13388204.

Answer each of the following independent questions. Alex Meir recently won a lottery and has the option of receiving one of the following three prizes: (1) $64,000 cash immediately, (2) $20,000 cash immediately and a six-period annuity of $8,000 beginning one year from today, or (3) a six-period annuity of $13,000 beginning one year from today. (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.) 1. Assuming an interest rate of 6%, determine the present value for the above options. Which option should Alex choose? 2. The Weimer Corporation wants to accumulate a sum of money to repay certain debts due on December 31, 2030. Weimer will make annual deposits of $100,000 into a special bank account at the end of each of 10 years beginning December 31, 2021. Assuming that the bank account pays 7% interest compounded annually, what will be the fund balance after the last payment is made on December 31, 2030?

Answers

Answer:

Option 1$1,381,645

Explanation:

1. Alex needs to pick the option that offers the highest present value.

Option 1 present value = $64,000

Option 2:

Mix of lump-sum and annuity:

Present value of annuity = Annity * Present value interest factor of annuity, 6%, 6 periods

= 8,000 * 4.9173

= $‭39,338.4‬0

Present value of option B = 20,000 + ‭39,338.4‬0

= $59,338.40

Option 3:

Present value of annuity = Annity * Present value interest factor of annuity, 6%, 6 periods

= 13,000 * 4.9173

= $‭63,924.9‬0

Alex should choose option 1 as it has the largest present value.

2.As this concerns a future amount, the future value of an annuity is used.

Future value of Annuity = Annuity * (( 1 + rate)^n - 1 )/ r

= 100,000 * ((1 + 7%)¹⁰ - 1) / 7%

= 100,000 * 13.8164479612795

= $1,381,644.79

= $1,381,645

Diaz Company owns a milling machine that cost $126,500 and has accumulated depreciation of $92,700. Prepare the entry to record the disposal of the milling machine on January 3 under each of the following independent situations. The machine needed extensive repairs, and it was not worth repairing. Diaz disposed of the machine, receiving nothing in return. Diaz sold the machine for $15,900 cash. Diaz sold the machine for $33,800 cash. Diaz sold the machine for $41,200 cash.

Answers

Answer:

A. Jan 03

Dr Accumulated depreciation—Milling machine $92,700

Dr Loss on disposal of milling machine $33,800

Cr Milling machine $126,500

B .Jan 03

Dr Cash $15,900

Dr Accumulated depreciation—Milling machine $92,700

Dr Loss on sale of milling machine $17,900

Cr Milling machine $126,500

C. Jan 03

Dr Cash $33,800

Dr Accumulated depreciation—Milling machine $92,700

Cr Milling machine $126,500

Explanation:

Preparation of journal entries

A. Jan 03

Dr Accumulated depreciation—Milling machine $92,700

Dr Loss on disposal of milling machine $33,800

($126,500-$92,700)

Cr Milling machine $126,500

B .Jan 03

Dr Cash $15,900

Dr Accumulated depreciation—Milling machine $92,700

Dr Loss on sale of milling machine $17,900

[126,500-($15,900+$92,700)

Cr Milling machine $126,500

C. Jan 03

Dr Cash $33,800

Dr Accumulated depreciation—Milling machine $92,700

Cr Milling machine $126,500

What is the first step in the standard purchasing process practiced by most companies

Answers

Answer:

requisition

Explanation:

its correct :D

The first step in the standard purchasing process practised by most companies is requisition.

What do you understand by requisition?

Requisition is a request for goods or services made by an employee to the person or department in a company that is responsible for purchasing. If the request is approved, that entity will submit a purchase order to a supplier for the goods or services. In this context, a requisition is also known as a purchase requisition.

Requisitions are usually submitted in a standardized format on paper form or through e-procurement software that automates some of the tasks involved and reduces duplication of effort. A requisition form, whether physical or digital, typically includes the details about the item requested, the date of the request, the individual and department making the request and the location where the goods should be delivered.

Copies of the requisition, the purchase order, the invoice and the packing slip are usually stored together.

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Bakerston Company is a manufacturing firm that uses job-order costing. The company's inventory balances were as follows at the beginning and end of the year:
Beginning Balance Ending Balance
Raw materials $ 11,700 $ 15,800
Work in process $ 32,700 $ 14,600
Finished goods $ 102,000 $ 121,000
The company applies overhead to jobs using a predetermined overhead rate based on machine-hours. At the beginning of the year, the company estimated that it would work 17,500 machine-hours and incur $262,500 in manufacturing overhead cost. The following transactions were recorded for the year:
• Raw materials were purchased, $415,000.
• Raw materials were requisitioned for use in production, $410,900 ($382,000 direct and $28,900 indirect).
• The following employee costs were incurred: direct labor, $332,000; indirect labor, $71,000; and administrative salaries, $154,000.
• Selling costs, $115,000.
• Factory utility costs, $27,000.
• Depreciation for the year was $124,000 of which $110,000 is related to factory operations and $14,000 is related to selling, general, and administrative activities.
• Manufacturing overhead was applied to jobs. The actual level of activity for the year was 14,200 machine-hours.
• Sales for the year totaled $1,283,000.
Required:
a. Prepare a schedule of cost of goods manufactured in good form. (Do not round predetermined overhead rate. Input all amounts as positive values.)
b. Was the overhead underapplied or overapplied? By how much? (Do not round predetermined overhead rate. Input the amount as a positive value.)
c. Prepare an income statement for the year. The company closes any underapplied or overapplied overhead to Cost of Goods Sold. (Input all amounts as positive values.)

Answers

Answer:

Part a

Cost of goods manufactured

Beginning Work In Process Inventory                              $32,700

Add Manufacturing Costs :

Raw Materials Cost                                   $410,900

Direct Labor                                              $332,000

Applied Overheads                                   $213,000     $955,900

Less Ending Work In Process Inventory                        ($14,600)

Cost of Goods Manufactured                                        $974,000

Part b

Under-applied overheads =  $23,900

Part c

income statement for the year

Sales                                                                               $1,283,000

Less Costs of Sales

Beginning Finished Goods Inventory       $102,000

Add Cost of Goods Manufactured           $974,000

Less Ending Finished Goods Inventory   ($121,000)                        

                                                                 $1,197,000

Add Under - Applied Overheads               $23,900 ($1,220,900)

Gross Profit                                                                        $62,100

Explanation:

Applied Overheads = $262,500 / 17,500 x 14,200 = $213,000

Raw Materials Cost = $11,700 + $415,000 - $15,800 = $410,900

Actual Overheads = $28,900 + $71,000 + $27,000 + $110,000 = $236,900

Under-applied overheads = $236,900 - $213,000 = $23,900

List the name of the inventory method that best fits the description. Assume that the cost of inventory is rising.

_________Maximizes reported income
_________ Used to account for automobiles, jewelry, and art objects
_________Results in a cost of ending inventory that is close to the current cost of replacing the inventory
_________Generally associated with saving income taxes
_________Enables a company to buy high-cost inventory at year-end and thereby decrease reported income and income tax
_________Results in an old measure of the cost of ending inventory
_________Provides a middle-ground measure of ending inventory and cost of goods sold
_________Enables a company to keep reported income from dropping lower by liquidating older layers of inventory
_________Writes inventory down when current replacement cost drops below historical cost
_________Matches the most current cost of goods sold against sales revenue

Answers

Answer:

Inventory is the complete list of the items or the list of stock such as goods, properties, etc.

Explanation:

Inventory are defined as the stock of the goods and the materials that the business holds in order to ultimate goal of a resale. Inventory management is the discipline that is primarily about specifying shape and the placement of the stocked goods. There are various inventory methods. FIFO as well as LIFO are the important inventory methods.

The full form of FIFO is first in first out while the full form of LIFO is last in first out.

LIFO -- it maximizes the reported income.

Specific unit cost -- they are used for account of the automobiles, art objects and jewelries.

FIFO -- it results in the cost of the ending inventory which is close to current cost of the replacing inventory.

LIFO -- it generally associated with the savings income taxes.

LIFO -- it enables the company to buy a high cost inventory method at the year end.

LIFO -- it results old measure of a cost ending inventory.

Average cost --  it provides the middle ground measure of the ending inventory and also the cost of the goods sold.

FIFO -- it enables the company in order to keep the reported income from the dropping lower by the liquidating of the older layers of the inventory.

applies to all the four methods -- writes the inventory down when the current replacement cost drops to the below historical costs.

LIFO -- it matches the current cost of the goods that are sold against the sales revenue.

As part of its commitment to quality, the J. J. Borden manufacturing company is proposing to introduce just-in-time (JIT) production methods. Managers of the company have an intuitive feel regarding the financial benefits associated with a change to JIT, but they would like to have some data to inform their decision making in this regard. You are provided with the following data:
Item ExistingSituation AfterAdopting JIT
Manufacturing costs as percentage of sales:
Product-level support 15 % 4 %
Variable manufacturing overhead 28 10
Direct materials 30 20
Direct manufacturing labor 20 13
Other financial data:
Sales revenue $ 1,430,000 $ 1,810,000
Inventory of WIP 260,000 46,000
Other data:
Manufacturing cycle time 60 days 30 days
Inventory financing costs (per annum) 10 % 10 %
Required:
As the management accountant for the company, prepare an estimate the financial benefits associated with the adoption of JIT. Specifically, what is the estimated change in annual operating income attributable to the JIT implementation?

Answers

Answer:

A. $74,100 $954,700

B. $880,600

Explanation:

A. Preparation to estimate the financial benefits associated with the adoption of JIT

Current situation After JIT

Sales 1,430,000 1,810,000

Less costs

Production level support 214,500 72,400

(15%*1,430,000=214,500)

(4%*1,810,000=72,400)

Variable manufacturing overhead 400,400 181,000

(28%*1,430,000=400,400)

(10%*1,810,000=181,000)

Direct material 429,000 362,000

(30%*1,430,000=429,000)

(20%*1,810,000=362,000)

Direct manufacturing labor 286,000 235,300

(20%*1,430,000=286,000)

(13%*1,810,000=235,300)

Inventory financing costs 26,000 4,600

(10%*260,000=26,000)

(10%*46,000=4,600)

Total costs 1,355,900 855,300

Operating profits $74,100 $954,700

(1,430,000-1,355,900)

(1,810,000-855,300)

Therefore the the financial benefits associated with the adoption of JIT will be $74,100 $954,700

B. Preparation for the estimated change in annual operating income attributable to the JIT implementation

Current situation After JIT Change

Sales 1,430,000-1,810,000=-380,000

Less costs

Production level support 214,500-72,400 =142,100

Variable manufacturing overhead 400,400 -181,000=219,400

Direct material 429,000-362,000=67,000

Direct manufacturing labor 286,000- 235,300= 50,700

Inventory financing costs 26,000-4,600 =21,400

Total costs 1,355,900-855,300=500,600

Operating profits 74,100-954,700=880,600

Therefore the estimated change in annual operating income attributable to the JIT implementation will be 880,600

What is the variable cost of sterilizing an instrument using the new equipment
After graduating from dental school two years ago, Dr. Lauren Farish purchased the dental practice of a long-time dentist who was retiring. In January of this year she had to replace the out-dated autoclave equipment she inherited from the previous dentist. Now as she is preparing her budget for next year, she is concerned about understanding how her cost for sterilizing her dental instruments has changed. She has gathered the following information from her records:
Month Number of instruments used Total autoclave cost
January 634 $7,466
February 534 6,526
March 734 7,148
April 934 9,028
May 834 7,744
June 1,034 8,596
July 1,234 10,009
August 1,134 9,924
What is the variable cost of sterilizing an instrument using the new equipment? (Round answer to 2 decimal places, e.g. 15.25.)
Variable cost _____ $ per instrument
What is the fixed cost of the autoclave equipment? (Round answer to 0 decimal places, e.g. 5,275.)
Fixed cost $ ________
What is the cost formula that Dr. Farish should use for estimating autoclave sterilization costs for next year

Answers

Answer:

Results are below.

Explanation:

Giving the following information:

Month Number of instruments used Total autoclave cost

January 634 $7,466

February 534 6,526

March 734 7,148

April 934 9,028

May 834 7,744

June 1,034 8,596

July 1,234 10,009

August 1,134 9,924

To determine the fixed and variable cost, we need to use the high-low method:

Variable cost per unit= (Highest activity cost - Lowest activity cost)/ (Highest activity units - Lowest activity units)

Variable cost per unit= (10,009 - 6,526) / (1,234 - 534 )

Variable cost per unit= $4.9757 per unit

Fixed costs= Highest activity cost - (Variable cost per unit * HAU)

Fixed costs= 10,009 - (4.9757*1,234)

Fixed costs= $3,869

Fixed costs= LAC - (Variable cost per unit* LAU)

Fixed costs= 6,526 - (4.9757*534)

Fixed costs= $3,869

Total cost= 3,869 + 4.9757x

x= number of instruments

December 31, 2021 and 2020, financial statements and key ratios are presented below (all numbers are in millions): 2021 2020 Accounts receivable (net) $ 20 $ 16 Net sales $ 115 $ 100 Cost of goods sold $ 60 $ 55 Net income $ 20 $ 17 Inventory turnover 5.22 Return on assets 10.3 % Equity multiplier 2.36 Dowling's 2021 profit margin is (rounded):

Answers

Answer:

17.40%

Explanation:

Profit margin = Net income / Net sales * 100

Profit margin = $20 million / $115 million * 100

Profit margin = 0.1739130 * 100

Profit margin = 17.3913%

Profit margin = 17.40%

So, Dowling's 2021 profit margin is 17.40%

Winston Company estimates that the factory overhead for the following year will be $1,250,000. The company has decided that the basis for applying factory overhead should be machine hours, which is estimated to be 50,000 hours. The total machine hours for the year were 54,300. The actual factory overhead for the year was $1,348,800.
a. Determine the total factory overhead amount applied.
b. Calculate the over or underapplied amount for the year.

Answers

Solution :

a).

Estimated overhead                                1,250,000

Divide by the estimated machine hours    50,000        

Predetermined overhead rate                      25

Actual machine hours                                  54,300

Multiply by predetermined overhead rate        25

The factory overhead amount applied        $ 1,357,500

b).

Actual factory overhead                              1,348,800

Less : factory overhead amount applied     1,357,500

The underapplied amount is                       $ 8700

Taggart Technologies is considering issuing new common stock and using the proceeds to reduce its outstanding debt. The stock issue would have no effect on total assets, the interest rate Taggart pays, EBIT, or the tax rate. Which of the following is likely to occur if the company goes ahead with the stock issue?
A. The ROA will decline.
B. Taxable income will decline.
C. The tax bill will increase.
D. Net income will decrease.
E. The times-interest-earned ratio will decrease.

Answers

Answer:

C. The tax bill will increase.

Explanation:

Interest paid on debt finance is tax deductible , unlike the dividends paid on common stock which are not deductible for tax purposes,hence, by reducing debt capital so also the interest expense which has the potential to reduce taxable income would also reduce.

Hence, there would higher taxable profit and eventually, there would higher tax, in essence, the correct option is the option C

Shear, Inc., began operations in Year 1. Included in Shear’s Year 1 financial statements were credit loss expenses on accounts receivable of $1,400 and profit from an installment sale of $2,600. For tax purposes, the credit losses will be deducted and the profit from the installment sale will be recognized in Year 2. The applicable tax rate is 25%. In its Year 1 income statement, what amount should Shear report as deferred income tax expense?

Answers

Answer:

$300

Explanation:

Calculation for what amount should Shear report as deferred income tax expense

Using this formula

Deferred income tax expense=(installment sale Profit-Loss expenses on accounts receivable)*Tax rate

Let plug in the formula

Deferred income tax expense=(2,600-1,400)*25%

Deferred income tax expense=1,200*25%

Deferred income tax expense=$300

Therefore the amount that Shear should report as deferred income tax expense will be $300

What are The two segments of the organization's environment

Answers

General and specific

How Much Capital Do You Need to Start Investing?
The motivation for making investments is largely driven by the goals you have. These goals could be short-term such as buying a new car, saving for a down payment or save enough to take a year off and travel. In any situation, the first step is to identifying the amount of capital you need and how much risk are you willing to take for the return you expect.
Jake is a 25-year-old financial consultant whose primary long-term financial goal is to save enough money to comfortably retire. Therefore, he wants to begin an investment plan that will make this a reality within 40 years. He currently has $10,000 saved for this purpose, and he wants to determine the appropriate monthly savings amount that will allow him to reach his goal. He estimates that he can earn an average annual return of 10%, and he would like to save a total of $500,000.
Table of Future Value Factors Table of Future Value Annuity Factors
Year 2% 5% 8% 10% Year 2% 5% 8% 10%
1 1.020 1.050 1.080 1.100 1 1.000 1.000 1.000 1.000
5 1.104 1.276 1.469 1.611 5 5.204 5.526 5.867 6.105
10 1.219 1.629 2.159 2.594 10 10.950 12.578 14.487 15.937
40 2.208 7.040 21.724 45.258 40 60.401 120.797 259.052 442.580
If he invests the $10,000 today, the terminal value of this initial investment in 40 years (earning an average 10% return) will be. This means that he must accumulate the remainingthrough his annual savings plan to obtain the full $500,000. Still assuming an average return on investment of 10%, the additional yearly investment required to reach Shen’s targeted financial goal within 40 years is .
Suppose instead that Jake had no capital saved and thus needed to accumulate the entire $500,000 in the next 40 years. In this case, his annual contribution would have to be___.
When Jake starts with an initial investment of $10,000, the total amount that he ends up contributing to accumulate $500,000 is equal to the initial investment plus the additional yearly payments, for a total of____.
When he starts with no initial capital contribution, the amount he ends up contributing is equal to the sum of all annual contributions you calculated in the no-initial-capital scenario, for a total of___
Once Jake has determined the annual amount he needs to save, the next step toward achieving his goal is coming up with an investment plan.
The appropriate investment plan depends on the investment objective.
A. True
B. False

Answers

Answer:

How Much Capital Do You Need to Start Investing?

Jake

If he invests the $10,000 today, the terminal value of this initial investment in 40 years (earning an average 10% return) will be $452,580. This means that he must accumulate the remaining through his annual savings plan to obtain the full $500,000. Still assuming an average return on investment of 10%, the additional yearly investment required to reach Shen’s targeted financial goal within 40 years is $107.11.

Suppose instead that Jake had no capital saved and thus needed to accumulate the entire $500,000 in the next 40 years. In this case, his annual contribution would have to be_$1,129.71__.

When Jake starts with an initial investment of $10,000, the total amount that he ends up contributing to accumulate $500,000 is equal to the initial investment plus the additional yearly payments, for a total of_$14,285___.

When he starts with no initial capital contribution, the amount he ends up contributing is equal to the sum of all annual contributions you calculated in the no-initial-capital scenario, for a total of_$45,188__

Once Jake has determined the annual amount he needs to save, the next step toward achieving his goal is coming up with an investment plan.

The appropriate investment plan depends on the investment objective.

A. True

Explanation:

a) Data and Calculations:

Age of Jake now = 25

Age of Jake at retirement = 65 (25 + 40)

Retirement savings = $10,000

Expected total savings = $500,000

Period of savings = 40 years

Relevant Future Value Factor = 45.258 (40 years at 10% compounded annually)

With the initial retirement savings of $10,000

Jake must Save Every Year Until 65

Amount to Save Every Year: $107.11

Total Principal: $14,285

Total Interest: $485,715

Without the initial retirement savings of $10,000

Jake must Save Every Year Until 65

Amount to Save Every Year: $1,129.71

Total Principal: $45,188

Total Interest: $454,812

The terminal value of $10,000 in 40 years at 10% interest is:

= $10,000 * 45.258 = $452,580

Balance to save = $500,000 = $452,580 = $47,420

All of the following statements are correct when referring to process costing except:Multiple ChoiceCosts are accumulated by department.A process costing system has the same basic purposes as a job-order costing system.Process costing would be appropriate for a jeweler who makes custom jewelry to order.Units produced are indistinguishable from each other.

Answers

Answer:

Process costing would be appropriate for a jeweler who makes custom jewelry to order.

Explanation:

Product costing is defined as the process by which the best costing method is chosen to suit a particular product.

There are three main types: process costing, specific order costing, and service costing.

Process costing is a method that determines the cost incurred at each stage of production. It is best used for processes that are repetitive such as manufacturing plants.

However a jeweler who makes custom jewelry to order will most appropriately be served by a specific order costing.

This involves costing according to distinct jobs or contracts.

There is no specific or repetitive process, rather the job is usually carried out according to specific needs of a customer.

Bailey Corp. has the following information: Beginning Inventory (Jan 1) Ending Inventory (Dec 31) Raw Materials Inventory $ 25,300 $ 39,100 Work in Process Inventory $ 24,100 $ 26,600 Finished Goods Inventory $ 39,000 $ 21,900 Additional information for the year is as follows: Raw materials purchases $ 106,100 Direct labor $ 81,600 Manufacturing overhead applied $ 87,000 Indirect materials $ 0 Compute the cost of goods manufactured.

Answers

Answer:

See below

Explanation:

The cost of goods manufactured is computed as;

Beginning inventory

$25,300

Add ;

Raw materials purchases

$106,100

Cost of goods available for sale

$131,400

Less:

Ending inventory

$39,100

Cost of goods sold

$92,300

Add:

Beginning work in process

$24,100

Less:

Ending work in process

($26,600)

Cost of goods manufactured

$89,800

Milea Inc. experienced the following events in Year 1, its first year of operations:
1. Received $13,500 cash from the issue of common stock
2. Performed services on account for $45,000
3. Pald the utility expense of $1,150.
4. Collected $36,540 of the accounts receivable.
5. Recorded $8,100 of accrued salaries at the end of the year
6. Paid a $1,050 cash dividend to the stockholders.
Required
1. Prepare the income statement
2. Prepare the statement of changes in stockholders' equity
3. Prepare the balance sheet as of December 31.
4. Prepare the statement of cash flows for the Year 1 accounting period.

Answers

Answer:

1. Net income = $35,750

2. Stockholders' equity = $48,200

3. Total assets = Total Equity and Liabilities = $56,300

4. Net cash generated = $47,840

Explanation:

1. Prepare the income statement

Milea Inc.

Income Statement

For the Year ended 31 December Year 1

Details                                         Amount ($)  

Revenue:

Service income                             45,000

Expenses:

Utility expense                                (1,150)

Accrued salaries                             (8,100)

Net income                                    35,750

Dividend paid                                 (1,050)                          

Retained earnings                        34,700  

2. Prepare the statement of changes in stockholders' equity

Milea Inc.

Statement of changes in stockholders' equity

For the Year ended 31 December Year 1

Details                                         Amount ($)  

Common stock                             13,500

Retained earnings                        34,700  

Stockholders' equity                   48,200  

3. Prepare the balance sheet as of December 31.

Milea Inc.

Balance Sheet

As of 31 December Year 1

Details                                                                         $               

Assets

Current Assets

Ending cash balance                                             47,840

Accounts receivable ($45,000 - $36,540)            8,460  

Total assets                                                            56,300  

Equity and Liabilities

Stockholders' equity                                              48,200  

Liabilities

Current liabilities

Accrued salaries                                                     8,100  

Total Equity and Liabilities                                  56,300  

4. Prepare the statement of cash flows for the Year 1 accounting period.

Milea Inc.

Statement of Cash Flows

For the Year ended 31 December Year 1

Details                                                                  $                      $         

Net income                                                                             35,750

Adjustment to reconcile net income:

(Increase) decrease in current assets:

Accounts receivable ($45,000 - $36,540)                           (8,460)

Increase (decrease) in current liabilities:

Accrued salaries                                                                      8,100  

Net cash from operating activities                                       35,390

Cash flow from financing activities:

Common stock                                               13,500

Dividend paid                                                 (1,050)  

Net cash from financing activities                                        12,450  

Net cash generated                                                              47,840

Beginning cash balance                                                             0        

Ending cash balance                                                            47,840  

A student has received a $30,000 loan from a wealthy aunt in order to finance his four-year college program. The terms are that the student repay his aunt in full at the end of eight years with simple interest computed at the rate of 4 percent per year. Determine the interest that must be paid on the eight-year loan. Don't forget to include units

Answers

Answer:

$9,600

Explanation:

Loan received (Principal) = $30,000

SI Rate = 4%

Time Period = 8 years

Simple Interest = ?

SI = PRT / 100

SI = $30,000 * 4/100 * 8

SI = $9,600

So, the student must pay $9,600 as interest on the eight-year loan

The interest that must be paid on the eight-year loan is $9,600

Given the information below:

Loan received (Principal) = $30,000

SI Rate = 4%

Time Period = 8 years

Simple Interest = ?

We know that simple interest(SI) is computed as :

SI = Principal * Rate * Time / 100

SI = PRT / 100

SI = $30,000 * 4 / 100 * 8

SI = $9,600

Hence, the student must pay $9,600 as interest on the eight-year loan.

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Testbank Multiple Choice Question 145 Sheffield Corp. had 330 units of product A on hand at January 1, 2020, costing $22 each. Purchases of product A during January were as follows: Date Units Unit Cost Jan. 10 410 $23 18 450 24 28 180 25 A physical count on January 31, 2020 shows 440 units of product A on hand. The cost of the inventory at January 31, 2020 under the LIFO method is $10740. $9790. $9490. $10190.

Answers

Answer:

$9790

Explanation:

LIFO means last in first out. It means it is the last purchased inventory that is the first to be sold.

If LIFO method is used, the reaming inventory would consist of the earliest purchased inventories.

If 440 units remain, they wold consist of beginning inventory and inventory purchased on 10th of January

(330 x $22) + [(440 - 330) x $23) = $9790

State and federal governments actively support education at the primary, secondary, and collegiate levels. But they mandate education at the primary and secondary levels, while merely providing subsidies and loan guarantees at the collegiate level. Of the key rationales for public provision of education described, which do you think underpins this differential treatment?

Answers

Answer:

1. positive externalities

2. educational credit for the market failure

3. redistribution

4. failure to maximize the family utility

Explanation:

There are generally four rationales or logical thinking for the public provisions for education. They are the positive externalities, failure to maximize the family utility, educational credit for the market failure, redistribution.

Now each rationales provides reasons that educations is more likely to be underprovided without any intervention from the government. But many of them does not provide any reasons for the mandate of education.

Like suppose the government can support and solve any educational credit market failure by just offering some loan guarantees for the students while letting them chose to receive education or not.

Similarly government can also address positive externalities that are associated with productivity gains or just letting a person educated without any mandating it.

And finally, government redistributes the poor families through the progressive taxation or the offerings of free education without any mandating them.

Consider an economy in which every inhabitant described is unique; no one fits into more than one category. All inhabitants are working-age adults. 3150 people work full-time 2400 people work part-time 400 people aren't working, but are actively looking for jobs on a weekly basis 220 people aren't working, nor are they looking (140 of these used to look, but gave up over a year ago) Calculate the labor force for this economy. Be sure to follow all formatting instructions from the assignment directions.

Answers

Answer: ‭5,950‬ people

Explanation:

The labor force in a country refers to the number of both employed and unemployed in an economy. Unemployed people by definition are those actively seeking employment which means that discouraged workers and those who are not seeking employment are not included.

Labor force = Working full time + Part time workers + Unemployed

= 3,150 + 2,400 + 400

= ‭5,950‬ people

Tom is comparing two printers for his small business. The purchase price for Printer A is $1,000, with maintenance and operations costs of $400. Printer B increases productivity by $100, and reduces the maintenance and operations costs by half. The expected lifetime value is one year for both printers. What is the economic value to the customer (EVC) of Printer B

Answers

Answer:

EVC = $1300

Explanation:

In this question, we need to find the economic value to the customer (EVC) of Printer B.

First of all we need to know the basics of Economic value of a product,

It is basically starts with evaluating the additional values of the product first which are associated with it and then, those values are added to the next best product in the market. In this case, Printer A is the next best product whose price is $1000.

We know that, Printer B increase productivity by $100

Reduce the maintenance and operations costs by half, which means $400/2 = $200.

Additional value of the product = $100 + $200

Cost of the next best product = $1000

So,

According to the EVC definition and understandings, we must add the additional values of the product to value of the next best product.

Hence,

EVC = $1000 + $100 + $200

EVC = $1300

While attending a baseball game cheering for the home team a fan of the other team sneaks up behind jack and hits jack on the head with a hard piece of pretxel injuring jack. Jack has no ideas he is about to be hit an dis embarrassed when his friends see that he was injured by a pretzel. Which of the following torts has the fan committed?
a) assault and battery.
b) battery and negligent infliction of emotional distress.
c) battery.
d) assault.
e) assault, battery, and negligent infliction of emotional distress.

Answers

Answer:

C) Battery

Explanation:

From the question we are informed about an instance, While attending a baseball game cheering for the home team a fan of the other team sneaks up behind jack and hits jack on the head with a hard piece of pretxel injuring jack. Jack has no ideas he is about to be hit an dis embarrassed when his friends see that he was injured by a pretzel. In this case, The torts that the fan has committed is the battery. A tort as regards common law jurisdiction can be regarded as a civil wrong which make a claimant to count losses/ harm which resulted in legal liability on the part of the person that committed the tortious act. These could be invasion of privacy as well as injuries

Which of the following statements are true oflong-term investments?

a. They can include bonds and stocks not intended to be sold in the near future.
b. They can be considered cash equivalents.
c. They can include assets not used in operations, such as investments in land.
d. They generally include investments that will mature in 3 to 12 months.
e. They are reported with noncurrent assets on the balance sheet.
f. They are always easily sold and therefore qualify as being marketable.

Answers

Answer:

a. They can include bonds and stocks not intended to be sold in the near future.

c. They can include assets not used in operations, such as investments in land.

e. They are reported with noncurrent assets on the balance sheet.

Explanation:

Long term investment or assets are those that are typically held in a company's balance sheet for many years. They can include assets such as land, equipment like machinery, buildings and vehicles.

They also include sticks and bonds that won't be used in the short term.

So long term investment are not cash equivalents because cash can be used in the short term.

Also it cannot be used within 3 - 12 months.

They are not easily sold as they sold so they are not considered marketable asset in the short run.

Long term investment is considered to be a non current asset as they last longer than a year on the balance sheet.

example of paraphrase about business?

Answers

Answer:

Sometimes you only need to paraphrase the information from one sentence. Here are some examples of paraphrasing individual sentences: Original: Her life spanned years of incredible change for women as they gained more rights than ever before. Paraphrase: She lived through the exciting era of women's liberation.

Which of the following markets is an example of monopolistic competition?​

Answers

Answer: The restaurant industry

Explanation:

Answer:A new pizza shop promotes a unique new flavor of ice cream

Imagine that your country takes in $100 million each year in tax money but chooses to spend $500 million on various services it provides. What type of stance does your country take on fiscal policy?

A.
expansionary stance

B.
contractionary stance

C.
economic stance

D.
neutral stance

Answers

For plato, Expansionary stance.

Expansionary stance is the  type of stance does your country take on fiscal policy. Hence, option A is correct.

What is Expansionary stance?

When government expenditure surpasses tax receipts, the fiscal attitude is said to be "expansionary" because this tends to increase aggregate demand. For instance, household spending will increase if income taxes are reduced by the government.

Governments engage in contractionary fiscal policy when they either cut spending or raise taxes. Its name alludes to the method by which the economy contracts. It limits the amount of money that both businesses and people can spend.

Contractionary policy is used to control inflation. Governments are said to be implementing an expansionary fiscal strategy when they lower tax rates while raising spending to promote economic growth. As a result of an increase in purchasing power, consumption increases.

Thus, option A is correct.

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In its first year of operations, Pharoah company recognized $31,800 in service revenue, $6400 of which was on account and still outstanding at year end. The remaining $25400 was received in cash from customers.
The company incurred operating expenses of $16600. Of these expenses, $12730 were paid in cash; $3870 was still owed on account at year end. In addition, Pharoah prepaid $2390 for insurance coverage that would not be sued until the second year of operations.
Calculate the first year's net earnings under the cash basis of accounting and the first year's net earnings under the accrual basis of accounting.
What basis of accounting (cash or accrual) provides more useful information for decision makers?

Answers

Answer:

Net income under cash basis:

= Revenues - Expenses

= ($31,800-$6,400) - ($12,730+$2390)

= $25,400 - $15,120

= $10,280

Net income under accrual basis:

= $31,800 - $16,600

= $15,200

The basis of accounting which provides more useful information for decision makers is the accrual basis because it entails the revenues and expenses for a specific period of time which make it easy for decision making.

During fiscal 2016, Caleres Inc. (formerly Brown Shoe Company), reported cost of goods sold of $1,517.4 million. Inventory at the start of the year was $546.7 million and at the end of the year was $585.8 million. Which of the following describes the closing entry that the company will make for these accounts?
A. Debit Inventory $39.1 million.
B. Credit Inventory $585.8 million.
C. Credit Cost of goods sold $1,517.4 million.
D. Both A and C.
E. None of the above.

Answers

Answer:

Credit Cost of goods sold $1,517.4 million

Explanation:

given data

cost of goods sold = $1,517.4 million

Inventory at the start of the year = $546.7 million

Inventory at the end of the year = $585.8 million

solution

Journal Entry will as

Income Summary               DR  $1,517.4 million

Cost of goods sold            CR                                          $1,517.4 million

so correct option is C. Credit Cost of goods sold $1,517.4 million.

Wildhorse Locomotive Corporation purchased for $604,000 a 40% interest in Lopez Railways, Inc. This investment enables Wildhorse Locomotive to exert significant influence over Lopez Railways. During the year, Lopez Railways earned net income of $159,000 and paid dividends of $27,000. Prepare ZaneLocomotive’s journal entries related to this investment.

Answers

Answer:

Dr Equity Investments $604,000

Cr Cash $604,000

Dr Equity Investments $63,600

Cr Investment Income $63,600

Dr Cash $10,800

Cr Equity Investments $10,800

Explanation:

Preparation of ZaneLocomotive’s journal entries related to this investment.

Dr Equity Investments $604,000

Cr Cash $604,000

(Being to record Investment)

Dr Equity Investments $63,600

Cr Investment Income $63,600

(40% × $159,000)

(Being to record share in net income)

Dr Cash $10,800

Cr Equity Investments $10,800

(40% × $27,000)

(Being to record shares in dividend)

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