Drake Appliance Company, an accrual basis taxpayer, sells home appliances and service contracts. Determine the effect of each of the following transactions on the company's 2020 gross income assuming that the company uses any available options to defer its taxes.

a. In December 2019. the company received a $1,200 advance payment from a customer for an appliance that Drake special ordered from the manufacturer. The appliance did not arrive from the manufacturer until January 2019, and Drake immediately delivered it to the customer. The sale was reported in 20IS for financial accounting purposes.
b. In October 2019. the company sold a 6-month service contract for $240. The company also sold a 36-month service contract for $1,260 in July 2019.

Answers

Answer 1

Answer:

The correct solution is:

(a) $1200

(b) $330

Explanation:

(a)

The advance payment was issued throughout 2019, but perhaps the items were not shipped in 2019. The products will be shipped in 2020 as well as revenues for financial accounting requirements will be published in 2020. Thus, $1200 would include total sales for 2020.  

So,  

The $1200 total is reflected in the taxable profits for 2020.

(b)

The service contract, for 6 months will be:

⇒  [tex]Gross \ income=240\times \frac{3}{6}[/tex]

                            [tex]=120[/tex] ($)

The service contract, for 36 months will be:

⇒  [tex]Gross \ income = 1260\times \frac{6}{36}[/tex]

                            [tex]=210[/tex] ($)

In 2020, the total gross income included will be:

[tex]=120+210[/tex]

[tex]=330[/tex] ($)

So,

The amount $330 seems to be included throughout 2020 gross income.


Related Questions

The comparative statements of Cullumber Company are presented here.
CULLUMBER COMPANY
Income Statements
For the Years Ended December 31
2017 2016
Net sales $1,899,240 $1,759,200
Cost of goods sold 1,067,240 1,014,700
Gross profit 832,000 744,500
Selling and administrative expenses 508,700 487,700
Income from operations 323,300 256,800
Other expenses and losses
Interest expense 23,200 21,200
Income before income taxes 300,100 235,600
Income tax expense 93,200 74,200
Net income $ 206,900 $ 161,400
CULLUMBER COMPANY
Balance Sheets
December 31
Assets 2017 2016
Current assets
Cash $ 60,100 $ 64,200
Debt investments (short-term) 74,000 50,000
Accounts receivable 126,500 111,500
Inventory 127,200 116,700
Total current assets 387,800 342,400
Plant assets (net) 663,000 534,300
Total assets $1,050,800 $876,700
Liabilities and Stockholders’ Equity
Current liabilities
Accounts payable $ 168,700 $154,100
Income taxes payable 44,700 43,200
Total current liabilities 213,400 197,300
Bonds payable 234,000 214,000
Total liabilities 447,400 411,300
Stockholders’ equity
Common stock ($5 par) 290,000 300,000
Retained earnings 313,400 165,400
Total stockholders’ equity 603,400 465,400
Total liabilities and stockholders’ equity $1,050,800 $876,700
All sales were on account. Net cash provided by operating activities for 2017 was $246,000. Capital expenditures were $135,000, and cash dividends were $58,900.
Compute the following ratios for 2017. (Round all answers to 2 decimal places, e.g. 1.83 or 1.83%.)
(a) Earnings per share $
(b) Return on common stockholders’ equity
%
(c) Return on assets
%
(d) Current ratio
(e) Accounts receivable turnover
times
(f) Average collection period
days
(g) Inventory turnover
times
(h) Days in inventory
days
(i) Times interest earned
times
(j) Asset turnover
times
(k) Debt to assets ratio
%
(l) Free cash flow $

Answers

Answer:

Cullumber Company

(a) Earnings per share = Net Income / No. of outstanding common shares

= $ 206,900/58,000

$ 3.57

(b) Return on common stockholders’ equity  = Net Income/Equity

= $ 206,900/603,400 * 100

= 34.29%

(c) Return on assets  = Net Income/Assets * 100

= $206,900/$1,050,800 * 100

= 19.69%

(d) Current ratio  = Current Assets/ Current Liabilities

= $387,800/213,400

= 1.82

(e) Accounts receivable turnover  = Sales /Average Receivable

= $1,899,240/119,000

= 15.96 times

Average receivable =  (126,500 + 111,500)/2 = 119,000

(f) Average collection period  = Average Receivable/Sales * 365

= 119,000/1,899,240 * 365

= 22,87 days

(g) Inventory turnover  = cost of goods sold/average inventory

= 1,067,240/121,950

= 8.75 times

Average Inventory = )127,200 + 116,700 )/2 = 121,950

(h) Days in inventory  = 365/8.75

41.71 days

(i) Times interest earned  = EBIT/Interest Expense

= $323,300/23,200

= 13.94 times

(j) Asset turnover  = Sales/Average Assets

= 1.97 times

(k) Debt to assets ratio  = Total Liabilities/Total Assets

= $447,400/$1,050,800 * 100

= 42.58%

(l) Free cash flow

= Operating Cash Minus CAPEX

= $246,000 - $135,000 = $111,000

= $111,000

Explanation:

a) Data:

CULLUMBER COMPANY

Income Statements

For the Years Ended December 31

2017 2016

Net sales                                          $1,899,240  $1,759,200

Cost of goods sold                            1,067,240      1,014,700

Gross profit                                          832,000       744,500

Selling and administrative expenses 508,700        487,700

Income from operations                     323,300       256,800

Other expenses and losses

Interest expense                                   23,200         21,200

Income before income taxes              300,100      235,600

Income tax expense                             93,200         74,200

Net income                                     $ 206,900     $ 161,400

CULLUMBER COMPANY

Balance Sheets

December 31

Assets                                              2017       2016

Current assets

Cash                                           $ 60,100  $ 64,200

Debt investments (short-term)    74,000     50,000

Accounts receivable                  126,500      111,500

Inventory                                     127,200     116,700

Total current assets                   387,800   342,400

Plant assets (net)                       663,000   534,300

Total assets                           $1,050,800 $876,700

Liabilities and Stockholders’ Equity

Current liabilities

Accounts payable                   $ 168,700    $154,100

Income taxes payable                 44,700      43,200

Total current liabilities               213,400     197,300

Bonds payable                          234,000     214,000

Total liabilities                           447,400      411,300

Stockholders’ equity

Common stock ($5 par)          290,000    300,000

Retained earnings                    313,400     165,400

Total stockholders’ equity      603,400     465,400

Total liabilities and

 stockholders’ equity        $1,050,800   $876,700

Others:

All sales were on account. Net cash provided by operating activities for 2017 was $246,000. Capital expenditures were $135,000, and cash dividends were $58,900

b) Explanation:

Asset Turnover = Sales/Average Assets

= $1,899,240/$963,750

= 1.97 times

Average assets = ($1,050,800 + $876,700 )/2 = $963,750

Debit to asset ratio = Total Liabilities/Total Assets

= $447,400/$1,050,800 * 100

= 42,58%

Free Cash Flow = Operating Cash Minus CAPEX

= $246,000 - $135,000 = $111,000

Prepare an adjusted trial balance (LO3-3, 3-4) [The following information applies to the questions displayed below.] The December 31, 2021, unadjusted trial balance for Demon Deacons Corporation is presented below. Accounts Debit Credit Cash $ 10,000 Accounts Receivable 15,000 Prepaid Rent 7,200 Supplies 4,000 Deferred Revenue $ 3,000 Common Stock 11,000 Retained Earnings 6,000 Service Revenue 51,200 Salaries Expense 35,000 $ 71,200 $ 71,200 At year-end, the following additional information is available:______. 1. The balance of Prepaid Rent, $7,200, represents payment on October 31, 2021, for rent from November 1, 2021, to April 30, 2022. 2. The balance of Deferred Revenue, $3,000, represents payment in advance from a customer. By the end of the year, $750 of the services have been provided. 3. An additional $700 in salaries is owed to employees at the end of the year but will not be paid until January 4, 2022. 4. The balance of Supplies, $4,000, represents the amount of office supplies on hand at the beginning of the year of $1,700 plus an additional $2,300 purchased throughout 2021. By the end of 2021, only $800 of supplies remains

Answers

Answer:

1. December 31

Dr Rent expense 2,400

Cr Prepaid rent $2,400

2. Dr Deferred revenue $750

Service revenue $750

3. December 31

Dr Salaries expense $700

Cr Salaries payable $700

4. December 31

Dr Supplies expense $3,200

Cr Supplies $3,200

Explanation:

Preparation of Journal entries

1. Since Rent expense for 6 months is the

amount of $7,200 this means that the Rent expense for 2 months which is November and December will be calculated as 7,200 x 2/6

= $2,400 and recorded as :

December 31

Dr Rent expense 2,400

Cr Prepaid rent $2,400

( To record rent expense)

2. Based on the information given we were told that by year end the amount of $750 of the services have been provided which means that the Journal entry will be.

December 31

Dr Deferred revenue $750

Service revenue $750

( To record service revenue)

3. Based on the information given we were told that the an additional amount of $700 in salaries is owed to employees but will not be paid until January 4 which means that the Journal entry will be :

December 31

Dr Salaries expense $700

Cr Salaries payable $700

( To record salaries expense)

4. Since Supplies expense which is calculated as Beginning supplies 1,700+ Supplies purchases 2,300- Ending supplies 800 will gives us $3,200 the Journal entry for supplies will be recorded as :

December 31

Dr Supplies expense $3,200

Cr Supplies $3,200

( 1,700+2,300-800)

( To record supplies expense)

Nix’It Company’s ledger on July 31, its fiscal year-end, includes the following selected accounts that have normal balances (Nix’It uses the perpetual inventory system). Merchandise inventory $ 44,800 Sales returns and allowances $ 5,100 Retained earnings 129,300 Cost of goods sold 109,200 Dividends 7,000 Depreciation expense 11,700 Sales 161,600 Salaries expense 39,500 Sales discounts 4,300 Miscellaneous expenses 5,000 A physical count of its July 31 year-end inventory discloses that the cost of the merchandise inventory still available is $42,950.Prepare journal entries to close the balances in temporary revenue and expense accounts. Remember to consider the entry for shrinkage.

Answers

Answer and Explanation:

The Journal entries are shown below:-

1. Sales Dr, $161,600

          To Income summary $161,600

(Being To close a temporary account with credit balances is recorded)

2. Income summary Dr, $176,650

      To Sales discount $4,300

       To Sales return and allowance $5,100

        To Cost of good sold $111,050

        To Depreciation expenses $11,700

        To Salaries expenses $39,500

        To Miscellaneous expenses $5,000

(Being to close a temporary account with a debit balance is recorded)

Working note:-

shrinkage based on physical count = $44,800 - $42,950

= $1,850

Cost of good sold = $109,200 + $1,850

= $111,050

Which is a kind of federal payroll tax?

Answers

The two main federal payroll taxes levied on wages are known as Federal Insurance Contributions Act (FICA) taxes. Employees and employers both pay FICA taxes: employees usually have them withheld from their paychecks, while employers pay them in addition to any other taxes they owe.

Answer:

Medicare Tax

Explanation:

just answered question

Carmen and Marc form Apple Corporation. Carmen transfers land that is Sec. 1231​ property, with an adjusted basis of​ $18,000 and an FMV of​ $20,000 in exchange for onehalf of the Apple Corporation stock. Marc transfers equipment that originally costs​ $28,000 on which he has taken​ $5,000 in depreciation deductions. The equipment has an FMV of​ $25,000 and he receives onehalf of the stock and a​ $5,000 shortterm note. The transaction meets the requirements of Sec. 351. Which statement below is correct​?

a. Carmen recognizes a $2,000 Sec. 1231 gain and Marc recognizes $5,000 as ordinary income.
b. Carmen recognizes no gain and Marc recognizes $2,000 as ordinary income.
c. There is no recognized gain or loss.
d. Carmen recognizes a $2,000 Sec. 1231 gain and Marc recognizes a $5,000 Sec. 1231 gain.

Answers

Answer:

A. Carmen recognizes a $2,000 Sec. 1231 gain and Marc recognizes $5,000 as ordinary income.

Explanation:

Carmen transferred land (Sec. 1231 property) that has adjusted basis $18,000 with a FMV of $20,000. This means there is a gain to be recognized on the transfer of $2,000.

In case of Marc, there is no gain or loss on the transfer of equipment. However, the value of $5,000 short term note received will be recognized as ordinary income.

A. Keeping in view the above provided information, this statement is correct.

B. The transfer does result in a gain for Carmen, therefore, this statement is incorrect.

C. As there is gain for one individual and odinary income to be recoginzed for the other, therefore, this statement is also incorrect.

D. Marc has not transferred property Sec. 1231 instead the transfer was of machinery. Hence, this statement is also incorrect.

Mostert Music Company had the following transactions in March:
a. Sold music lessons to customers for $14,000; received $8,400 in cash and the rest on account.
b. Paid $680 in wages for the month.
c. Received a $325 bill for utilities that will be paid in April.
d. Received $3,200 from customers as deposits on music lessons to be given in April.
Based on the information above, prepare a cash basis and an accrual basis income statement.

Answers

Answer:

1. Cash income is $10,920

2. Net income is $12,995  

Explanation:

1. Cash basis income statement

A cash basis income statement refers to an income statement that records revenue for which cash has been received and expenses for which cash has been paid for in a particular period. Therefore, cash basis income statement is not compliant with the generally accepted accounting principles (GAAP) or International Financial Reporting Standards (IFRS).

The cash basis income statement for Mostert Music Company for March can therefore be prepared as follows:

                     Mostert Music Company

                Income Statement (Cash Basis)

                   For the month ended March

Particulars                                                            $            

Cash Revenue:

Cash received for music lesson sold               8,400

Deposit received from customers                    3,200  

Total Cash revenue                                           11,600

Cash Expenses:

Wages paid                                                         (680)                      

Cash income                                                     10,920    

2. Accrual basis income statement

An accrual basis income statement records revenues when they are earned and expenses when they incurred no matter when cash is received or paid. Therefore, an accrual basis income statement is compliant with GAAP or IFRS.

The accrual basis income statement for Mostert Music Company for March can therefore be prepared as follows:

        Mostert Music Company

   Income Statement (Accrual Basis)

       For the month ended March

Particulars                                            $            

Revenue:

Total sales to customers                14,000

Expenses:

Wages                                                (680)

Utilities bill                                          (325)    

Net income                                      12,995  

A customer, age 45, invests $100,000 in a variable annuity contract. It imposes an 8% charge if the contract is surrendered within the 1st 8 years; and a 4% charge if the contract is surrendered in years 9 and 10. Thereafter, there is no surrender charge. The contract has a Guaranteed Minimum Income Benefit (GMIB) that promises to annuitize the account at a value of $180,000 starting at age 60. After holding the contract for 5 years, the separate account has a net asset value of $120,000. The insurance company makes an offer to the client to buy back the contract at $121,000 with no surrender charges imposed. Assuming that the client's investment objectives have not changed, the best advice to the client is to:_______.

Answers

Answer:

the client should wait 10 more years until the contract is worth $180,000 since he will earn a slightly higher interest rate

Explanation:

we must determine the effective interest earned by the client if he accepts the company's proposal:

future value = present value x (1 + r)ⁿ

121,000 = 100,000 x (1 + r)⁵

(1 + r)⁵ = 121,000 / 100,000 = 1.21

⁵√(1 + r)⁵ = ⁵√1.21

1 + r = 1.0389

r = 0.0389 = 3.89%

if the client waits 10 more years until he is able to annuitize the account, he should earn:

180,000 = 100,000 x (1 + r)¹⁵

(1 + r)¹⁵ = 180,000 / 100,000 = 1.80

¹⁵√(1 + r)¹⁵ = ¹⁵√1.80

1 + r = 1.03996

r = 0.03996 = 4%

Pettit Ice Cream Company produces various ice cream products for which demand is highly seasonal. The company sells more ice cream in warmer months and less in colder ones. Last year, the high point in production activity occurred in August when Pettit produced 50,000 gallons of ice cream at a total cost of $82,000. The low point in production activity occurred in February when the company produced 20,000 gallons of ice cream at a total cost of $46,000.
Required:
a. Use the high-low method to estimate the amount of fixed cost per month incurred by Pettit Ice Cream Company
b. Determine the total estimated monthly cost when 40,000 gallons of ice cream are produced.
c. What factors could cause the estimate determined in Requirement b to be inaccurate?
d. Explain how regression analysis could be used to improve accuracy. Your explanation should in- clude a discussion of the R2 statistic as well as the potential impact of multiple regression analysis.

Answers

Answer:

a) Fixed costs = $22,000

b) $70,000

c) The high low cost method is generally inaccurate because it only considers the extremes, the highest and lowest costs and activity levels. Generally costs are not linear, but they might follow a certain tendency. The advantages of the high low cost method is that it is fairly accurate when costs are stable, plus it is much simpler to calculate.

d) Assuming that costs follow a certain tendency, regression analysis is much more exact since it analyses the relationship between different data and different variables. When you analyze only 2 variables, a linear regression analysis will serve you. but if you need to analyse more than two variables, then you must use a multiple regression analysis.

The R² statistic basically measures how one variable's variance is affected by other variables. E.g. if R² is 0.75, then 75% of the variance of A will be explained by the variance of B.

Explanation:

variable cost using high low cost method = (highest activity cost - lowest activity cost) / (highest activity level - lowest activity level) = ($82,000 - $46,000) / (50,000 - 20,000) = $36,000 / 30,000 gallons of ice cream = $1.20 per gallon of ice cream

fixed costs = $82,000 - (50,000 x $1.20) = $22,000

40,000 gallons

$22,000 + (40,000 x $1.20) = $70,000

how regression analysis improves accuracy of high low cost method

Presented below is income statement information of the Schefter Corporation for the year ended December 31, 2021.
Sales revenue $504,000
Salaries expense 80,300
Interest revenue 6,600
Advertising expense 11,250
Gain on sale of investments 8,900
Cost of goods sold 277,200
Insurance expense 13,850
Interest expense 3,800
Income tax expense 39,500
Depreciation expense 23,000
Required:
1. Prepare the necessary closing entries at December 31, 2013.
2. Record the closure of revenue accounts.
3. Record the closure of expense accounts.
4. Record the transfer of the net profit.

Answers

Answer:

Explanation:

Please see attached sheet

At the beginning of the month, the Painting Department of Skye Manufacturing had 20,000 units in inventory, 70% complete as to materials, and 20% complete as to conversion. The cost of the beginning inventory, $28,650, consisted of $22,400 of material costs and $6,250 of conversion costs. During the month the department started 115,000 units and transferred 120,000 units to the next manufacturing department. Costs added in the current month consisted of $229,600 of materials costs and $540,500 of conversion costs. At the end of the month, the department had 15,000 units in inventory, 40% complete as to materials and 10% complete as to conversion. If Skye Manufacturing uses the weighted average method of process costing, compute the costs per equivalent unit of materials and conversion respectively for the Painting Department.
a. $2.00;$4.50
b. $1.82;$4.45
c. $2.05;$4.60
d. $2.05;$4.45
e. $2.25; $4.65

Answers

Answer:

a. $2.00; $4.50

Explanation:

Equivalent unit of material = 120,000 units + (15,000 units*40%)

Equivalent unit of material = 120,000 units + 6,000 units

Equivalent unit of material = 126,000 units

Cost per equivalent unit of material = ($22,400 + $229,600) / 126,000 unit

Cost per equivalent unit of material = $252,000 / 126,000 unit

Cost per equivalent unit of material = $2 per unit

Equivalent unit of conversion cost = 120,000 units + (15,000*10%)

Equivalent unit of conversion cost = 120,000 units + 1,500 units

Equivalent unit of conversion cost = 121,500 units

Cost per equivalent unit of conversion = ($6,250 + $540,500) / 121,500 units

Cost per equivalent unit of conversion = $546,750 / 121,500 units

Cost per equivalent unit of conversion = 4.50 per unit.

Ryan Hope, controller of Hope Inc., provides you with the following information concerning Hope during 2017. (Hope Inc. began operations on January 1, 2017.)

1. Issued 1,000 shares of common stock at $95 per share.
2. Paid $2,600 for each of 12 months to rent office and warehouse space for 2017. The rent was paid on the last day of each month.
3. Made total sales for services of $190,000: $65,000 for cash and $125,000 on account.
4. Purchased land for $32,000.
5. Borrowed $75,000 on December 31. The note payable matures in two years.
6. Salaries and wages totaling $80,000 were paid during the year.
7. Miscellaneous expenses totaling $40,000 were paid during the year.
8. $56,000 was received from customers as payment on account.
9. Declared and paid a dividend of $26,000.

Required:
a. Prepare journal entries for these transactions.
b. Establish T-accounts for each account, and post the journal entries to these T-accounts.
c. Prepare an income statement for 2017.

Answers

Answer:

a)

1. Issued 1,000 shares of common stock at $95 per share.

Dr Cash 95,000

    Cr Common stock 95,000

2. Paid $2,600 for each of 12 months to rent office and warehouse space for 2017. The rent was paid on the last day of each month.

Dr Rent expense 31,200

    Cr Cash 31,200

3. Made total sales for services of $190,000: $65,000 for cash and $125,000 on account.

Dr Cash 65,000

Dr Accounts receivable 125,000

    Cr Service revenue 190,000

4. Purchased land for $32,000.

Dr Land 32,000

    Cr Cash 32,000

5. Borrowed $75,000 on December 31. The note payable matures in two years.

Dr Cash 75,000

    Cr Notes payable 75,000

6. Salaries and wages totaling $80,000 were paid during the year.

Dr Wages expense 80,000

    Cr Cash 80,000

7. Miscellaneous expenses totaling $40,000 were paid during the year.

Dr Miscellaneous expense 40,000

    Cr Cash 40,000

8. $56,000 was received from customers as payment on account.

Dr Cash 56,000

    Cr Accounts receivable 56,000

9. Declared and paid a dividend of $26,000.

Dr Dividends 26,000

    Cr Cash 26,000

b)

Cash

debit                             credit

95,000

                                    31,200

65,000

                                    32,000

75,000

                                    80,000

                                    40,000

56,000

                                    26,000

81,800

Common stock

debit                             credit

                                     95,000

Rent expense

debit                             credit

31,200

                                     31,200

Accounts receivable

debit                             credit

125,000

                                     56,000

69,000

Service revenue

debit                             credit

                                     190,000

190,000                                    

Land

debit                             credit

32,000

Notes payable

debit                             credit

                                     75,000

Wages expense

debit                             credit

80,000

                                    80,000

Miscellaneous expense

debit                             credit

40,000

                                    40,000

Dividends

debit                             credit

26,000

                                    26,000

Retained earnings

debit                             credit

                                    38,800

26,000                                    

                                    12,800

closing entries

Dr Service revenue 190,000

    Cr Income summary 190,000

Dr Income summary 151,200

    Cr Rent expense 31,200

    Cr Wages expense 80,000

    Cr Miscellaneous expense 40,000

   

Dr Income summary 38,800

    Cr Retained earnings 38,800

Dr Retained earnings 26,000

    Cr Dividends 26,000

c. Hope, inc.

Income Statement

For the year ended December 31, 2017

Revenues                                                  $190,000

Operating expenses:

Rent expense $31,200Wages expense $80,000Miscellaneous expense $40,000  ($151,200)

Net income                                                $38,800

Suppose that France and Sweden both produce jeans and olives. France’s opportunity cost of producing a crate of olives is 4 pairs of jeans, while Sweden’s opportunity cost of producing a crate of olives is 10 pairs of jeans. By comparing the opportunity cost of producing olives in the two countries, you can tell that has a comparative advantage in the production of olives, and has a comparative advantage in the production of jeans. Suppose that France and Sweden consider trading olives and jeans with each other. France can gain from specialization and trade as long as it receives more than of jeans for each crate of olives it exports to Sweden. Similarly, Sweden can gain from trade as long as it receives more than of olives for each pair of jeans it exports to France. Based on your answers to the previous question, which of the following terms of trade (that is, price of olives in terms of jeans) would allow both Sweden and France to gain from trade? a. 1 pair of jeans per crate of olives b. 2 pairs of jeans per crate of olives c. 16 pairs of jeans per crate of olives d. 7 pairs of jeans per crate of olives

Answers

Answer:

France - Comparative Advantage in Olives, Sweden - Comparative Advantage in Jeans. France gains in trade by > 4 jeans/ olive, Sweden gains in trade by > 1/10 olive/jeans. d) 7 pair jeans per crate olives.

Explanation:

France opportunity cost of producing a crate of olives is 4 pairs of jeans, while Sweden’s opportunity cost of producing a crate of olives is 10 pairs of jeans.

As France opportunity cost of olive (in terms of jeans' pair sacrifised) is lesser than Sweden, it has comparative advantage in olives. Similarly, Sweden opportunity cost of jeans (in terms of olives sacrifised) is lesser ie 1/10, than France opportunity cost ie 1/4. So, Sweden has opportunity cost in Jeans.

France can gain in trade if it gets more than 4 pair jeans per olive crate. Sweden can gain in trade if it gets more than 1/10 olive crate per jeans pair.

'7 pairs of jeans per crate of olives' satisfies gainful trade conditions for both France & Sweden as : 7 (ie > 4) Jeans per olive, 1/7 (ie > 1/10) olive per jeans.

What type of method records customers’ online usage?
A.
web analytics
B.
clustering
C.
RFM
D.
loyalty cards

Answers

I believe the answer is D because it makes sense

Answer:

The answer is A: Web Analytics

Explanation:

Web analytics help determine a visitor's location and track the products the visitor has selected.

You are a newly hired operations manager for Hospital XYZ. You are required to:

Review the current hiring practices for nurses working in the emergency room department. Investigate recent patient complaints concerning bad bedside manner from nurses in labor and delivery.

Review financial requests for Environmental Services to purchase new buffers to wax floors.

Review Information Technology’s concerns regarding a possible information breach. Review request for implementation of new software in the radiology department.

Determine your approach to these tasks. How would you determine how to prioritize your tasks? Who are the stakeholders in each of these scenarios? Is there a need for project management? If so why?

Answers

Answer:

Follows are the solution to this question:

Explanation:

follows are the tasks, which is not in the priority order and at hand at Hospital XYZ:

HR domain: share the latest recruitment procedures throughout the emergency department of public health.

Operations: nurse staffing methods for function or treatment.

Funding: Review financial requests for both the purchase of new protections on wax surfaces by protection from the environment.

IT: IT reviews complaints regarding a possible breach of information.

IT: Study application in the physician's office for the implementation of new technology.

If valuing such activities, it should remember, that this patient (client) becomes impacted mainly. The clinicians or staff involved in Tasks 1 & 2, because Task 2, the very first priority must be considered, and also some standards must be developed, by each nurse, with remote care issues.

Information from its daily client is provided to control the staff, and a specific training program is intended for both the newly employed and negative feedback staff.

Respondents-Patients, Professions

Task 1, which directly affects the daily quality of service in a hospital, should be the secondary priority, with such a smaller shortage of hospitals due to customer dissatisfaction.

Members – Patients, medical personnel, permanent employees, doctors.

Task 4 When information violation is alleged, the third priority should to the loss of important patient data to certain other entities that may use for financial gains.

Participants – IT department, patients.

Task 3 will help its hospital cleaner if funds are required to purchase new buffers. Especially in comparison with all the above 3 tasks, it was taken as the fourth priority.

It was important, and that does not affect mostly the client nor would it impact the level of service as large as the three tasks above.

Advisor position-representatives of finance, environment protection, clean folk (sweepers). advisor position

Task 5 Its latest radiology software review application is now to be approved as the last. It indicates why old software is already in place since it is a new program. Consequently, nothing's ever going to stoop or the task in other projects is no slowdowns. It can be achieved as the last goal.

Investors involved-officials of the IT agency, diagnostic agents.

The process improvement throughout the solution of the problems in the hospitals by providing them the necessary importance to identify the priorities of different tasks.

If the required rate of return on a bond (rd) is greater than its coupon interest rate and will remain above that rate, then the market value of the bond will always be below its par value until the bond matures, at which time its market value will equal its par value.

a. True
b. False

Answers

Answer:

True

Explanation:

until the bond matures the market value of the bond will always be below its par value. Especially if the required rate of return on a bond (rd) is greater than its coupon interest rate.

Hence the statement is very true.

SNC is considering evaluating the payment profile of its customer base, especially focusing on customers who are chronically delinquent in paying invoices. Super Sports Centers-a national, mall-based, upscale fitness network and a key SNC customer (accounting for 20% of SNC's overall sales)-routinely takes almost 200 days to pay its invoices. That far exceeds the 90-day average collection period for SNC's other customers. If SNC drops Super Sports Centers from its customer base, sales will decrease by $2 million. However, the cash-flow measure of days sales outstanding (DSO) will quickly improve. What would you like to do about this opportunity?
2013 2014 2015 Post 2015
Incremental Summary
Income Statement
($ in thousands)
Sales -$2,000 -$2,000 -$2,000 -$2,000
Cost of Sales -$1,870 -$1,870 -$1,870 -$1,870
EBIT -$130 -$130 -$130 -$130
Incremental Balance Sheet
($ in thousands)
Accounts Receivable -$1,096 -$1,096 -$1,096 -$1,096
Inventories -$461 -$461 -$461 -$461
Accounts Payable -$210 -$210 -$210 -$210

Answers

Answer:

I would decline the proposal to drop Super Sports Centers.

Explanation:

In order to be able to accept or decline dropping SSC as a customer we must first calculate the cost of being paid after 200 days.

If you analyze it from an accounting point of view, dropping SSC will decrease your operating profits by $130,000 and that might result in your firm not being able to make a profit anymore.

In my opinion, the cost analysis is not complete because in order to calculate EBIT your are simply subtracting COGS from revenue (which is correct but incomplete). When you make important business decisions, you must determine which is the least of evils. Is reducing your DSO so important that you will risk going bankrupt? How much does financing SSC costs? Since SCC takes so long to pay, you should probably record the present value of the sale (similar to a non-interest bearing note).

You must also remember that if your total sales decrease by 20%, your COGS will increase since fixed costs per unit will increase. Probably the best way to understand this is to analyze the situation like a special order sale. SNC should probably calculate their manufacturing (or retailing) costs without SSC and that way they will be able to determine the real advantage or disadvantage of having SSC as a client.

Hi, Sierra,
1. As your CPA, I'm happy to respond to your request for clarification of the tax status of profits from eBay.
2. Or one of the other online sellers such as Etsy, Amazon, and Bonanza.
3. As you are probably already aware, you can use eBay or one of the other sellers to clean out your closets or to run a small business.
4. Tax liabilities should definitely be clarified.
5. Although no clear line separates fun from profit or a hobby from a business.
6. One thing is certain: the IRS taxes all income.
7. A number of factors will help you determine whether your hobby is a business.
8. To use eBay safely, the following questions should be considered:
9. Do you run the operation in a businesslike manner?
10. That is, do you keep records, is your profit and loss tracked, and how about keeping a separate checking account?
11. Do you devote considerable time and effort to your selling?
12. If you spend eight or more hours a day trading on eBay.
13. The IRS would tend to think you are in a business.
14. Some people depend on the income from their eBay activities for their livelihood.
15. Do you?
16. Are you selling items for more than they cost you?
17. If you spend $5 for a garage sale vase and sell it for $50.
18. The IRS would probably consider this a business transaction.
19. All profits are taxable.
20. Even for eBay sellers who are just playing around.
21. If you wish to discuss this further, please call me at 213-456-8901. Justin Corona

Answers

Answer:

Question requires that you find five sentence fragments, one dangling modifier, one passive-voice sentence, and one parallelism fault.

Sentence Fragment

A sentence fragment is so because it is either missing a subject, or a verb, and/ or a complete thought. It is therefore an incomplete sentence.

5. Although no clear line separates fun from profit or a hobby from a business.12. If you spend eight or more hours a day trading on eBay.17. If you spend $5 for a garage sale vase and sell it for $50.18. The IRS would probably consider this a business transaction.20. Even for eBay sellers who are just playing around. (not a proper sentence)

Dangling Modifier

Attempts to modify an unclear word in the sentence

19. All profits are taxable.

It is unclear what profits the sentence alludes to.

Passive-voice sentence

In Passive voice, the subject of the text is the one that is being acted upon.

13. The IRS would tend to think you are in a business.

Parallelism Fault

This occurs when the sentence is not grammatically parallel. In other words the sentence does not follow as it is not using the same structure.

3. As you are probably already aware, you can use eBay or one of the other sellers to clean out your closets or to run a small business.

how are you doing today??

Answers

good how are you doing

Answer:

Good. Thanks for asking how about you?

Explanation:

The Polaris Company uses a job-order costing system. The following transactions occurred in October:

a. Raw materials purchased on account, $210,000.
b. Raw materials used in production, $191,000 ($152,800 direct materials and $38,200 indirect materials).
c. Accrued direct labor cost of $49,000 and indirect labor cost of $21,000.
d. Depreciation recorded on factory equipment, $104,000.
e. Other manufacturing overhead costs accrued during October, $129,000.
f. The company applies manufacturing overhead cost to production using a predetermined rate of $7 per machine-hour. A total of 76,100 machine-hours were used in October.
g. Jobs costing $513,000 according to their job cost sheets were completed during October and transferred to Finished Goods.
h. Jobs that had cost $450,000 to complete according to their job cost sheets were shipped to customers during the month. These jobs were sold on account at 32% above cost.

Required:
a. Prepare journal entries to record the transactions given above.
b. Prepare T-accounts for Manufacturing Overhead and Work in Process.

Answers

Answer:

Journal entries are given below

Explanation:

We should always record the assets and expenses on the debit side of the account and liabilities and capital on the credit side of the account.

a. Raw materials purchased

Account                             DEBIT         CREDIT

Raw material                     210,000

Payables                                                    210,000

b. Raw materials used in production

Account                                   DEBIT         CREDIT

Work in process inventory     152,800

Manufacturing Overhead       38,200

Raw material                                                  191,000

c. Accrued direct labor cost

Account                                     DEBIT         CREDIT

Work in process                       49,000

Manufacturing Overhead         21,000

Wages payable                                              70,000

d. Depreciation recorded on factory equipment

Account                                      DEBIT         CREDIT

Depreciation                             104,000

Accumulated depreciation                            104,000

e. Other manufacturing overhead

Account                                    DEBIT         CREDIT

Manufacturing Overhead      129,000

Account payable                                            129,000

f. The company applies manufacturing overhead cost to production

Account                                     DEBIT         CREDIT

Work in process inventory     532,700

(76,100 x $7)

Manufacturing Overhead                             532.700

g. Job cost sheets were completed

Account                                       DEBIT         CREDIT

Finished goods inventory        513,000

Work in process inventory                              513,00

h. Job cost sheets were shipped to customers

Account                                      DEBIT          CREDIT

Cost of goods sold                    450,000

Finished goods inventory                              450,000

On March 31, 2021, Chow Brothers, Inc., bought 8% of KT Manufacturing’s capital stock for $51.5 million. KT’s net income for the year ended December 31, 2021, was $80.5 million. The fair value of the shares held by Chow was $36.0 million at December 31, 2021. KT did not declare or pay a dividend during 2021.

Required:
a. Prepare all appropriate journal entries related to the investment during 2021.
b. Assume that Chow sold the stock on January 20, 2022, for $30.5 million. Prepare the journal entries to record the sale.

Answers

Answer and Explanation:

a. The Journal entries are shown below:-

Investment - Capital stock Dr, $51.5 million

         To Cash $51.5 million

(Being investment is recorded)

Unrealized holding gain or loss Dr, $15.5 million ($51.5 - $36.0)

         To Fair value adjustment $15.5 million

(Being fair value adjustment is recorded)

b. Unrealized holding gain or loss Dr, $5.5 million ($51.5 - $30.5 - $15.5)

        To Fair value adjustment $5.5 million

(Being fair value adjustment before sale is recorded)

Cash Dr, $30.5 million

Unrealized holding gain or loss Dr, $21 million

           To Investment - Capital stock $51.5 million

(Being sale of investment is recorded)

Maury and Bev have saved all their lives and they have been able to pay off their mortgage on their home. Bev is getting elderly and frail and Maury needs to put her into a nursing home where they can give her round-the-clock care. Maury intends to finance this arrangement by getting a loan where the lender makes payments to the homeowner each month, based on accumulated equity. What type of loan does Maury want to get?

Answers

Answer:

A reverse mortgage

Explanation:

A reverse mortgage is a loan type available to senior citizens above the age of 62. This loan type allows the elderly to convert part of their home equity into cash without selling the house. Once a bank value home, it offers the loan against the home value. The loan amount is dispersed as a lump sum or fixed monthly payments. The elderly do not have to pay back the loan. The bank recover its money upon death or relocation.

Maury should get a reverse mortgage loan. He won't have to repay the loan but will be getting monthly payments to support Bev's care.

Henry Ford famously mass-produced cars at the beginning of the twentieth century, starting Ford Motor Company. He made millions because mass production made cars cheap to make, and he passed some of the savings to the consumer in the form of a low price. Cars became a common sight in the United States thereafter. Keeping total revenue and its relationship with price in mind, do you expect the demand for cars to be elastic or inelastic given the story of Henry Ford?

Answers

Answer:

Elastic

Explanation:

Elasticity of demand measures the responsiveness of quantity demanded to changes in price of a good

Elasticity of demand = percentage change in quantity demanded / percentage change in price

demand is elastic if a small change in price leads to a greater change in quantity demanded

Because there are a lot of cars available, if the price of cars are increased, consumers can easily shift to the consumption of cheaper cars

Demand is inelastic if a small change in price leads to little or no change in quantity demanded

Tiger Furnishings produces two models of cabinets for home theater components, the Basic and the Dominator. Data on operations and costs for March follow:
Basic Dominator Total
Units produced 950 500 1,450
Machine-hours 3,200 2,400 5,600
Direct labor-hours 2,700 1,100 3,800
Direct materials costs $9,600 $3,900 $13,500
Direct labor costs 63,700 37,700 101,400
Manufacturing overhead
costs 130,340
Total costs $245,240
Required:
Compute the predetermined overhead rate assuming that Tiger Furnishings uses direct labor-hours to allocate overhead costs.

Answers

Answer:

Tiger Furnishings

The predetermined overhead rate

= $34.30 per direct labor hour

Explanation:

a) Data and Calculations:

                                            Basic       Dominator       Total

Units produced                  950            500            1,450

Machine-hours               3,200         2,400           5,600

Direct labor-hours          2,700           1,100           3,800

Direct materials costs $9,600       $3,900       $13,500

Direct labor costs        63,700        37,700        101,400

Manufacturing overhead  costs                         130,340

Total costs                                                      $245,240

b) Computation of the Predetermined overhead rate

= Total manufacturing overhead costs divided by total direct labor hours

= $130,340/3,800

= $34.30 per direct labor hour

Hyatt's management program lasts about how long? O A. Two to three months B. Six to eighteen months C. Two to four years D. Five to seven years​

Answers

Answer:

B “six to eighteen months“

Explanation:

i googled

Bridgeport Architects incorporated as licensed architects on April 1, 2022. During the first month of the operation of the business, these events and transactions occurred:
Apr. 1 Stockholders invested $19,980 cash in exchange for common stock of the corporation.
1 Hired a secretary-receptionist at a salary of $416 per week, payable monthly.
2 Paid office rent for the month $999.
3 Purchased architectural supplies on account from Birmingham Company $1,443.
10 Completed blueprints on a carport and billed client $2,109 for services.
11 Received $777 cash advance from M. Jason to design a new home.
20 Received $3,108 cash for services completed and delivered to S. Melvin.
30 Paid secretary-receptionist for the month $1,664.
30 Paid $333 to Birmingham Company for accounts payable due.
Journalize the transactions. Of no entry is required, select "No entry for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)

Answers

Answer and Explanation:

The journal entries are shown below:

1. Cash $19,980

    To Common Stock $19,980

(Being the invested amount is recorded)

2. No journal entry is required  

3. Rent Expense $999

       To Cash $999

(Being the rent expense is recorded)

4. Supplies $1,443

    To Accounts Payable $1,443

(being supplies purchased on account is recorded)

5. Accounts Receivable $2,109

      To Service Revenues $2,109

(Being service provided is recorded)

6. Cash $777  

     To Unearned Revenues $777

(Being cash is recorded)

7. Cash $3,108

      To Service Revenues $3,108

(Being cash is recorded)

8. Salary & Wages Expense $1,664

   To Cash $1,664

(Being cash paid is recordeD)

9. Accounts Payable $333

      To Cash $333

(Being cash paid is recorded)

A+T Williamson Company is making adjusting entries for the year ended December 31 of the current year. In developing information for the adjusting entries, the accountant learned the following:______. A. A two-year insurance premium of $6,000 was paid on October 1 of the current year for coverage beginning on that date. The bookkeeper debited the full amount to Prepaid Insurance on October 1. B. At December 31 of the current year, the following data relating to Shipping Supplies were obtained from the records and supporting documents.Shipping supplies on hand, January 1 of the current year $17,500
Purchases of shipping supplies during the current year 62,500
Shipping supplies on hand, counted on December 31 of the current year 13,000
1. What amount should be reported on the current year's income statement for Insurance Expense? For Shipping Supplies Expense?
2. What amount should be reported on the current year's balance sheet for Prepaid Insurance? For Shipping Supplies?

Answers

Answer:

The following amounts shall be reported on 31 December of the current year.

1.

Insurance expense = $750

Shipping Supplies expense = $67000

2.

Prepaid Insurance = $5250

Shipping Supplies = $13000

Explanation:

1.

The insurance paid on October 1 of $6000 was for two years or 24 months. This means that the premium paid per month was of = 6000 / 24 = $250

On 31 December of the current year, the insurance for 3 months have been used and the insurance expense should be recorded for 3 months ending 31 December of $750.

Insurance expense till 31 December = $250 * 3 = $750

The shipping supplies expense can be calculated based on the consumption of shipping supplies in the current year. The consumption can be calculated as follows,

Consumption = Opening Inventory + Purchases - Closing Inventory

Consumption = 17500 + 62500 - 13000

Consumption = $67000

So, shipping supplies expense for the current year is $67000

2.

Out of the prepaid insurance of $6000, 3 months of insurance worth $750 has been expensed out till 31 December. Thus the remaining balance in the prepaid insurance account will be = 6000 - 750 = $5250

The closing balance of shipping supplies has been provided on 31 December and this balance of $13000 will be reported on balance sheet as shipping supplies.

The prepaid insurance account had a balance of $3,000 at the beginning of the year. The account was debited for $32,500 for premiums on policies purchased during the year, ending on March 31.Journalize the adjusting entry required under each of the following alternatives for determining the amount of the adjustment:

a. The amount of unexpired insurance applicable to future periods is $4,800
b. The amount of insurance expired during the year is $30,700. Refer to the Chart of Accounts for exact wording of account titles.

Answers

Answer:

A.  Date   Account Title                 Debit        Credit

                Insurance expense      $30,700

                ($3000+$32500-$4800)

                       Prepaid insurance                  $30,700

B.   Date   Account Title                Debit          Credit

                 Insurance expense     $30,700

                          Prepaid insurance                 $30,700

Branson paid $566,700 cash for all of the outstanding common stock of Wolfpack, Inc., on January 1, 2017. On that date, the subsidiary had a book value of $411,000 (common stock of $200,000 and retained earnings of $211,000), although various unrecorded royalty agreements (10-year remaining life) were assessed at a $136,000 fair value. Any remaining excess fair value was considered goodwill. In negotiating the acquisition price, Branson also promised to pay Wolfpack’s former owners an additional $59,000 if Wolfpack’s income exceeded $130,000 total over the first two years after the acquisition. At the acquisition date, Branson estimated the probability-adjusted present value of this contingent consideration at $51,800. On December 31, 2017, based on Wolfpack’s earnings to date, Branson increased the value of the contingency to $59,200.

During the subsequent two years, Wolfpack reported the following amounts for income and dividends:

Net Income Dividends Declared
2017 $78,000 $15,000
2018 88,000 25,000

In keeping with the original acquisition agreement, on December 31, 2018, Branson paid the additional $74,000 performance fee to Wolfpack’s previous owners.

Prepare each of the following:

a. Branson’s entry to record the acquisition of the shares of its Wolfpack subsidiary.
b. Branson’s entries at the end of 2017 and 2018 to adjust its contingent performance obligation for changes in fair value and the December 31, 2018, payment.
c. Prepare consolidation worksheet entries as of December 31, 2018, assuming that Branson has applied the equity method.
d. Prepare consolidation worksheet entries as of December 31, 2018, assuming that Branson has applied the initial value method.

Answers

Answer:

a.

Dr Investment in Wolfpack, Inc. 618,500

Cr Contingent performance obligation 51,800

Cr Cash 566,700

b.

12/31/17

Dr Loss from increase in contingent performance obligation 7,400

Cr Contingent performance obligation 7,400

12/31/17

Dr Loss from increase in contingent performance obligation 200

Cr Contingent performance obligation 200

12/31/18

Dr Contingent performance obligation 59,000

Cr Cash 59,000

c.

Equity Method

Dr Common stock- Wolfpack 200,000

Dr Retained earnings-Wolfpack 274,000

Cr Investment in Wolfpack 474,000

Dr Royalty agreements 122,400

Dr Goodwill 71,500

Cr Investment in Wolfpack 193,900

Dr Equity earnings of Wolfpack 74,400

Cr Investment in Wolfpack 74,400

Dr Investment in Wolfpack 25,000

Cr Dividends paid 25,000

Dr Amortization expense 13,600

Cr Royalty agreements 13,600

d.

Initial Value Method

Dr Investment in Wolfpack 59,400

Cr Retained earnings-Branson 59,400

Dr Common stock- Wolfpack 200,000

Dr Retained earnings-Wolfpack 284,000

Cr Investment in Wolfpack 484,000

Dr Royalty agreements 122,400

Dr Goodwill 71,500

Cr Investment in Wolfpack 193,900

Dr Dividend income 25,000

Cr Dividends paid 25,000

Dr Amortization expense 13,600

Cr Royalty agreements 13,600

Explanation:

a. Preparation of the Journal entry to record the acquisition of the shares of its Wolfpack subsidiary

Dr Investment in Wolfpack, Inc. 618,500

Cr Contingent performance obligation 51,800

Cr Cash 566,700

(566,700+51,800)

b. Preparation of the Journal entries at the end of 2017 and 2018 and the December 31, 2018, payment.

12/31/17

Dr Loss from increase in contingent performance obligation 7,400

(59,200 - 51,800)

Cr Contingent performance obligation 7,400

12/31/17

Dr Loss from increase in contingent performance obligation 200

(59,000 - 59,200)

Cr Contingent performance obligation 200

12/31/18

Dr Contingent performance obligation 59,000

Cr Cash 59,000

c. Preparation of consolidation worksheet journal entries as of December 31, 2018

Equity Method

Dr Common stock- Wolfpack 200,000

Dr Retained earnings-Wolfpack 274,000

(211,000+ (78,000 - 15,000)

Cr Investment in Wolfpack 474,000 (274,000+200,000)

Dr Royalty agreements 122,400

(136,000 - 13,600)

(136,000/10 years=13,600)

Dr Goodwill 71,500

( 618,500- 411,000 - 136,000)

Cr Investment in Wolfpack 193,900

(122,400+71,500)

Dr Equity earnings of Wolfpack 74,400

(88,000 - 13,600)

Cr Investment in Wolfpack 74,400

Dr Investment in Wolfpack 25,000

Cr Dividends paid 25,000

Dr Amortization expense 13,600

(136,000/10 years)

Cr Royalty agreements 13,600

d. Preparation of consolidation worksheet journal entries as of December 31, 2018,

Initial Value Method

Dr Investment in Wolfpack 59,400

(88,000-15,000-13,600)

Cr Retained earnings-Branson 59,400

Dr Common stock- Wolfpack 200,000

Dr Retained earnings-Wolfpack 284,000

(211,000+ (88,000 - 15,000)

Cr Investment in Wolfpack 484,000

(284,000+200,000)

Dr Royalty agreements 122,400

(136,000 - 13,600)

Dr Goodwill 71,500

( 618,500 - 411,000 - 136,000)

Cr Investment in Wolfpack 193,900

Dr Dividend income 25,000

Cr Dividends paid 25,000

Dr Amortization expense 13,600

Cr Royalty agreements 13,600

If the owner contributes 9200 and the owner withdraws 44500, how much is net income

Answers

If the owner contributes 9200 and the owner withdraws 44500 how much is net income

Denzel Brooks opened a Web consulting business called Venture Consultants and completed the following transactions in March.
March 1 Brooks invested $175,000 cash along with $27,000 in office equipment in the company in exchange for common stock.
2 The company prepaid $9,000 cash for six months' rent for an office. Hint: Debit Prepaid Rent for $9,000.
3 The company made credit purchases of office equipment for $5,100 and office supplies for $1,700. Payment is due within 10 days.
6 The company completed services for a client and immediately received $4,000 cash.
9 The company completed a $10,400 project for a client, who must pay within 30 days.
12 The company paid $6,800 cash to settle the account payable created on March 3.
19 The company paid $7,800 cash for the premium on a 12-month insurance policy. Hint: Debit Prepaid Insurance for $7,800.
22 The company received $3,500 cash as partial payment for the work completed on March 9.
25 The company completed work for another client for $4,980 on credit.
29 The company paid a $6,400 cash dividend.
30 The company purchased $1,000 of additional office supplies on credit.
31 The company paid $900 cash for this month's utility bill.
Required:
1. Prepare general journal entries to record these transactions using the following titles: Cash; Accounts Receivable; Office Supplies; Prepaid Insurance; Prepaid Rent; Office Services Revenue; and Utilities Expense.
2. Prepare a trial balance as of the end of March.

Answers

Answer:

Venture Consultants

General Journal

March 1

Cash $175,000 (debit)

Office equipment $27,000 (debit)

Common Stock $202,000 (credit)

March 2

Prepaid Rent  $9,000 (debit)

Cash $9,000 (credit)

March 3

Office equipment $5,100 (debit)

Office supplies $1,700 (debit)

Accounts Payable $6,800 (credit)

March 6

Cash $4,000 (debit)

Service Revenue $4,000 (credit)

March 9

Accounts Receivable $10,400 (credit)

Service Revenue $10,400 (credit)

March 12

Accounts Payable $6,800 (debit)

Cash $6,800 (credit)

March 19

Prepaid Insurance $7,800 (debit)

Cash $7,800 (credit)

March 22

Cash $3,500 (debit)

Accounts Receivable $3,500 (credit)

March 25

Accounts Receivable $4,980 (debit)

Service Revenue $4,980 (credit)

March 29

Dividends $6,400 (debit)

Cash $6,400 (credit)

March 30

Office supplies $1,000 (credit)

Accounts Payable $1,000 (credit)

March 31

Utilities  $900 (debit)

Cash  $900  (credit)

Venture Consultants

Trial balance as March 31.

                                                 Debit                      Credit

Cash                                      $151,600

Office equipment                   $31,100

Common Stock                                                    $202,000

Prepaid Rent                           $9,000

Office supplies                        $2,700

Accounts Payable                                                     $1,000

Service Revenue                                                     $19,380

Accounts Receivable            $11,880

Prepaid Insurance                 $7,800

Dividends                               $6,400

Utilities                                      $900

Total                                   $222,380                 $222,380

Explanation:

Determine Account Balances at the end of the month as follows :

Cash : $175,000 - $9,000 + $4,000 - $6,800 -  $7,800 + $3,500 - $6,400 - $900 = $151,600

Office equipment : $27,000 + $5,100 = $31,100

Common Stock : $202,000

Prepaid Rent:  $9,000

Office supplies : $1,700 + $1,000 = $2,700

Accounts Payable : $6,800 - $6,800 + $1,000 = $1,000

Service Revenue : $4,000 + $10,400 + $4,980 =  $19,380

Accounts Receivable: $10,400 - $3,500 + $4,980 = $11,880

Prepaid Insurance: $7,800

Dividends: $6,400

Utilities:  $900

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