g Studies have found that firms with large investments in tangible assets tend to have: Group of answer choices the highest financial distress costs of any firm per dollar of debt. higher target debt-equity ratios than firms that primarily invest in intangible assets. the same capital structure as firms that specialize in intangible asset investments.

Answers

Answer 1

Answer: Higher target debt-equity ratios than firms that primarily invest in intangible assets.

Explanation:

Tangible assets can be expensive and when a company has large investments in them that usually means that they spent a considerable amount to acquire them. This is why they turn to debt because it will allow them to afford these tangible assets.

This is why companies in the airplane and electricity distributing companies have a lot of debt, they had to invest in the large amount of tangible assets needed to make planes or distribute electricity.


Related Questions

A heavy snowstorm is predicted to occur in Boston on the same night as the city’s professional basketball team is playing a game. The snowstorm, if it occurs, will make it difficult for people to drive into the city. In anticipation of lower demand, the arena lowers the prices of tickets to the game. When compared to quantity demanded in the absence of the storm and the price change, the new quantity demanded:__________
1) will definitely be lower than before.
2) will definitely be higher than before.
3) will be the same as before.
4) cannot be determined.

Answers

Answer:

2

Explanation:

According to the law of demand, the higher the price, the lower the quantity demanded and the lower the price, the higher the quantity demanded.

If the price of the ticket is reduced, the quantity demanded would increase

If on the other hand, prices are increased, the quantity demanded would reduce.

Question 12 of 40
What type of producer is a construction worker?
O A. A manufacturer
B. A raw-goods producer
C. A builder
D. A service provider
SUBMIT

Answers

Answer:

a builder

Explanation:

A builder is a type of producer is a construction worker. The appropriate response is option C.

Who is a producer ?

Producers are those who cultivate or produce commodities as well as offer services. They assist us in carrying out tasks and are referred to as workers at times. A producer is a type of economic entity that creates or markets products or services. they are the organizations that provide for the economy.

These companies or people create an output by utilizing and integrating the factors of production (land, labor, capital, and technology). The supply side of the marketplace is represented by this production.

Producers are defined even more broadly in certain economics schools and theories, to include federal, state, local,  entities. A productive workforce is necessary for an economy to run smoothly.

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The following information describes the investment portfolio of Stevens, Incorporated. All of the securities were purchased on 3/1/19, and are held with the intention of appreciation. Tlet, Loxat, and Barnes each have more than 1,000,000 common shares issued and outstanding throughout 2019 and 2020. No dividends have been received by Stevens, Inc. on these investments. On 5/1/2020, when Loxat was trading at $81 per share, Stevens Inc. sold 1000 shares.


Security Cost at 12/31/19 / share FMV at 12/31/2019 /share FMV at 12/31/2020/share
Tlet Inc (1000 sh) $23,000 28,500 37,000
Loxat Co (2000 sh) 100,000 142,500 96,500
Barnes Inc (2000 sh) 46,000 39,000 42,000
Total $169,000 210,000 175,500

Required:
a. Prepare the Necessary Journal Entries for 2019 and 2020
b. Complete a fair value adjustment

Answers

Answer:

a. 3/1/2019

Dr Investment in Tlet Inc $23,000

Dr Investment in Loxat Co $100,000

Dr Investment in Barnes Inc $46,000

Cr Cash $169,000

12/31/2019

Dr Fair value adjustment $41,000

Cr Unrealised holding gain or loss,Net $41,000

5/1/2020

Dr Cash $81,000

Cr Investment in Loxat Co $50,000

Cr Recognized gain on sale $31,000

12)31/2020

Dr Fair value adjustment $15,500

Cr Unrealised holding gain or loss,Net $15,500

b. Fair value adjustment $41,000

Fair value adjustment $15,500

Explanation:

a. Preparation of the Necessary Journal Entries for 2019 and 2020

3/1/2019

Dr Investment in Tlet Inc $23,000

Dr Investment in Loxat Co $100,000

Dr Investment in Barnes Inc $46,000

Cr Cash $169,000

12/31/2019

Dr Fair value adjustment $41,000

Cr Unrealised holding gain or loss,Net $41,000

($169,000-$210,000)

5/1/2020

Dr Cash $81,000

( $81 per share*1,000 shares)

Cr Investment in Loxat Co $50,000

[($100,000/2,000 shares=50 shares)

[($50*1,000 =$50,000)

Cr Recognized gain on sale $31,000

($81,000-$50,000)

12)31/2020

Dr Fair value adjustment $15,500

Cr Unrealised holding gain or loss,Net $15,500

[($119,000-$175,500)-$41,000]

($23,000+$50,000+$46,000=$119,000)

b.Calculation to Complete the fair value adjustment

A. Fair value adjustment =$169,000-$210,000

Fair value adjustment $41,000

B. Fair value adjustment=[($119,000-$175,500)-$41,000]

Fair value adjustment=$56,500-$41,000

Fair value adjustment= $15,500

Therefore the Fair value adjustment will be:

A. $41,000

B. $15,500

Waupaca Company establishes a $350 petty cash fund on September 9. On September 30, the fund shows $144 in cash along with receipts for the following expenditures: transportation costs of merchandise purchased, $42; postage expenses, $50; and miscellaneous expenses, $102. The petty cashier could not account for a $12 shortage in the fund. The company uses the perpetual system in accounting for merchandise inventory. Prepare:

a. the September 9 entry to establish the fund.
b. the September 30 entry to reimburse the fund
c. An October 1 entry to increase the fund to $395.

Answers

Solution :

Date             Account                                            Debit            Credit

Sept 9          Petty cash                                          $ 350

                    Cash                                                                         $ 350

Sept 30        merchandise purchased                     $ 42

                    postage expenses                              $ 50

                   miscellaneous expenses                    $ 102

                   Cash shortage                                    $ 12

                  Cash (350-42-50-102)=156-144=12                           $ 206

Oct 1           Petty cash                                              45

                   Cash (395-350)                                                          $ 45

Thad Morgan, a motorcycle enthusiast, has been exploring the possibility of relaunching the Western Hombre brand of cycle that was popular in the 1930s. The retro-look cycle would be sold for $12,000 and at that price, Thad estimates 400 units would be sold each year. The variable cost to produce and sell the cycles would be $9,000 per unit. The annual fixed cost would be $960,000.
Show your calculation steps.
a. What is the break-even in unit sales?
Break-even in unit sales _____
b. What is the margin of safety in dollars?
Margin of safety in dollars _____
c. What is the degree of operating leverage? (Round your answer to 2 decimal places.)
Degree of operating leverage _____

Answers

Answer:

a. Break even in unit sales = $960,000 / $12,000 - $9,000 = $960,000 / $3,000 = 320

b. Margin of safety = ($12,000*400) - ($12,000*320) = $4800000 - $3840000 = $960,000

c. Degree of operating leverage = Contribution / PBIT

Contribution =  ($12,000*400) - ($9,000*320) = 4800000 - 2880000 = 1920000

PBIT = 1920000/960,000 = 2

Degree of operating leverage = 1920000/2

Degree of operating leverage = 960,000

A 5-year corporate bond yields 8.00%. A 5-year municipal bond of equal risk yields 6.50%. Assume that the state tax rate is zero. At what federal tax rate are you indifferent between the two bonds? (Round your final answer to two decimal places.)

Answers

Answer:

18.75%

Explanation:

Yield on corporate bonds = 8%

Yield on municipal bonds = 6.5%

Let Tax rate = t

To be indifferent between the two bonds:

6.5% = 8% / (1-t)

(1-t) = 6.5%/8%

-t = 0.8125 - 1

-t = -0.1875

t = 0.1875

t = 18.75%

On January 1 , 1980 , Jack deposited $ 1 , 000 into bank X to earn interest at a nominal annual rate of j compounded semiannually. On January 1 , 1985 , he transferred his account to bank Y to earn interest at a nominal annual rate of k compounded quarterly. On January 1 , 1988 , the balance at bank Y is $ 1 , 990.76 . If Jack could have earned interest at nominal annual rate of k compounded quarterly from January 1 , 1980 through January 1 , 1988 , his balance would have been $ 2 , 203.76 . Calculate the ratio of k to j .

Answers

Answer:

1.25

Explanation:

1000*(1+x)^8 = 2203.76

(1+x)^8 = 2203.76/1000

(1+x)^8 = 2.20376

Taking root of both side

(1+x)^8^(1/8) = 2.20376^(1/8)

1 + x = 1.10381308235

x = 1.10381308235 - 1

x = 0.10381308235

x = 10.38%..............(Equ 1)

1000*((1+y)^5)*((1+x)^3) = 1990.76

1000*((1+y)^5)*1.344889 = 1990.76

((1+y)^5) = 1.48024

Taking root of both side

((1+y)^5)^(1/5) = 1.48024^(1/5)

1+y = 1.08159937381

y = 1.08159937381 - 1

y = 0.08159937381

y = 18.15995%...........(Equ ii)

J = (((1+y)^1/2)-1)*2

J = (((1+0.08159937381)^1/2) - 1)*2

J = (1.039999698947072 - 1)*2

J = .039999698947072 * 2

J = 0.079999397894144

J = 7.9999%

J = 8%

K = (((1+x)^1/4)-1)*4

K = (((1+0.10381308235 )^1/4)-1)*4

K = 10%

So K/J = 10/8 = 1.25

I have a group of friends. One thing we have in common is that we all want a Tesla Model 3. We can all afford to buy a Tesla Model 3. However, we are all unwilling to pay the current price for a Tesla Model 3. Thus, my group of friends are not this:_______.
a. cool in any sense of the word
b. a market of potential Tesla customers
c. a positioning market group
d. a useful segmenting base

Answers

Answer:

b. a market of potential Tesla customers

Explanation:

As given all friend afford to buy a Tesla Model 3 and unwilling to pay the current price so group of friends is a market of potential Tesla customersA potential market is a group of people from the entire population who show some interest in buying a particular product or service.              so correct option is b. a market of potential Tesla customers

A purchase of a pair of Italian designer jeans by a resident of Japan would be considered an_____when counting GDP in Japan. As a result, this purchase would be_____Japanese GDP. A purchase of a light pickup truck made in Japan and sold in Canada would be considered an_____for Japanese GDP, which would be_____Japanese GDP.

Answers

Answer and Explanation:

In the case when the purchase of Italian jeans made by the Japan resident so it would be considered an import at the time of counting GDP in Japan. So the purchase would be deducted or excluded from Japanese GDP

In the case when the purchase of truck would be made in Japan and then sold it in Canada so it would be considered as an export so the same would be included or added in Japanese GDP.

Find the accumulated value of $ 740 at the end of 7 years using a nominal annual rate of interest of 6 % compounded quarterly.

Answers

Answer:

$1122.74

Explanation:

We are to find the future value of $740

The formula for calculating future value:

FV = P (1 + r/m)^nm

FV = Future value  

P = Present value  

R = interest rate  = 6

N = number of years = 7

m = number of compounding = 4

$740 x (1 + 0.06/4)^7x4 = $1122.74

The County legislature approved its 2020 budget. Revenues from property taxes are estimated to be $800,000. The assessed value of all the property in the county is $40 million. The County has received certificates for property tax exemption of consisting of $3 million for homestead exemptions, $1.3 million for veterans, $700,000 for old age, and $5 million for nonprofits. In addition, the County believes all property taxes will be collectible. What property tax rate per $1,000 of net assessed value must the County charge to collect sufficient property taxes to meet its $800,000 estimate?
A. $16 for each $1,000 of net assessed value.
B. $2.67 for each $1,000 of net assessed value
C. $20 for $1,000 of net assessed value
D. $26.67 for each $1,000 of net assessed value

Answers

Answer:

The County

The property tax rate per $1,000 of net assessed value that the County must charge to collect sufficient property taxes to meet its $800,000 estimate is:

D. $26.67 for each $1,000 of net assessed value.

Explanation:

a) Data and Calculations:

Estimated Revenues from Property Taxes = $800,000

Assessed value of property in the county = $40 million

Exempted property in the county:

Homestead = $3.0 million

Veterans =        1.3 million

Old age =         0.7 million

Nonprofits =    5.0 million

Total exemptions = $10 million

Therefore, net assessed value = $30 million ($40 - 10 million)

Chargeable Rate per $1,000 = $800,000/$30,000,000 * 1,000 = $26.67

O
A. Both have interest rates higher than fixed rate.
B. Both have variable rates.
C. Both have fixed initial rate and payment amount.
O
D. The both automatically adjust after the initial period.

Answers

What is the question? Lol

The balloon mortgage and ARM have in common is Both have fixed initial rates and payment amounts. Thus the correct option is C.

What is a balloon mortgage?

With a balloon mortgage, scheduled payments are made for a certain amount of time until a last, one-time, substantial payment must be made. Here, the final payment is at minimum twice as large as the mortgage's typical monthly payment.

In adjustable-rate mortgages (ARMs), the interest rate is subject to regular modifications based on changes in the relevant financial index connected to the loan and works accordingly.

Including an initial rate period that is equal to the inflated term, a balloon mortgage is comparable to an adjustable-rate mortgage (ARM) in other aspects.

Therefore, option C is appropriate.

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The complete question is probably

What do balloon mortgage and ARM have in common?

OA. Both have variable rates.

B. The both automatically adjust after the initial period.

C. Both have fixed initial rate and payment amount.

D. Both have interest rates higher than fixed rate.

Use the following information:
Net Sales $9,740
Cost of goods sold 7,910
Depreciation 480
Earnings before interest and taxes $1,350
Interest paid 110
Taxable income $1,240
Taxes 434
Net income $806
Windswept, Inc.
2016 and 2017
Balance Sheets ($ in millions)
2016 2017 2016 2017
Cash $260 $290 Accounts payable $1,490 $1,460
Accounts rec. 1,060 960 Long-term debt 1,130 1,330
Inventory 1,900 1,740 Common stock 3,400 3,340
Total $3,220 $2,990 Retained earnings 670 920
Net fixed assets 3,470 4,060
Total assets $6,690 $7,050 Total liab. & equity$6,690 $7,050
What were the total dividends paid for 2017?

Answers

Answer:

Windswept, Inc.

The total dividends paid for 2017 is:

= $556.

Explanation:

a) Data and Calculations:

Windswept, Inc.

Income Statement for the year ended December 31, 2017:

Net Sales                                           $9,740

Cost of goods sold                              7,910

Depreciation                                          480

Earnings before interest and taxes $1,350

Interest paid                                            110

Taxable income                                $1,240

Taxes                                                     434

Net income                                         $806

Windswept, Inc.

2016 and 2017  Balance Sheets ($ in millions)

                               2016        2017                                     2016       2017

Cash                      $260       $290  Accounts payable    $1,490   $1,460

Accounts rec.        1,060         960  Long-term debt           1,130     1,330

Inventory               1,900       1,740  Common stock          3,400    3,340

Total                   $3,220   $2,990  Retained earnings        670       920

Net fixed assets   3,470     4,060

Total assets      $6,690    $7,050  Total liab. & equity  $6,690  $7,050

The total dividends paid for 2017:

Retained earnings, Dec. 31, 2016        $670

Net income for the year, 2017               806

Less Retained earnings, Dec. 31, 2017 920

Dividends paid                                     $556

Oriole Company purchases Pharoah Company for $4350000 cash on January 1, 2021. The book value of Pharoah Company's net assets reported on its December 31, 2020 financial statement was $3750000. An analysis indicated that the fair value of Pharoah's tangible assets exceeded the book value by $630000, and the fair value of identifiable intangible assets exceeded book value by $335000. What amount of gain or goodwill is recognized by Oriole

Answers

Answer:

32,000

Explanation:

on paper and on edge 2021

In the discussion forum, you are expected to participate often and engage in deep levels of discourse. Please post your initial response by Sunday evening and continue to participate throughout the unit. You are required to post an initial response to the question/issue presented in the Forum and then respond to at least 3 of your classmates’ initial posts. You should also respond to anyone who has responded to you.
The full "accounting cycle" which culminates in closing the books and producing financial statements. Discuss the differences between Permanent "real" accounts and Temporary ¨nominal¨ accounts:
1. What type of information is contained in nominal accounts, and what type of information is contained in real accounts?
2. Which financial statement contains the information from nominal accounts and which contains the information from real accounts?
3. Provide an example of real accounts and an example of nominal accounts.

Answers

Answer:

The Accounting Cycle: Permanent and Temporary Accounts

1. The information that is contained in the nominal accounts is revenues and expenses, incomes, and losses.  The information that is contained in the real accounts is assets, liabilities, and equity.

2. Income Statement and Statement of Retained Earnings contain the information from nominal accounts.  Balance Sheet contains information from real accounts.

3. An example of a real account is Accounts Receivable.  An example of a nominal account is Service Revenue.

Explanation:

The differences between real or permanent accounts and nominal or temporary accounts are that permanent accounts include assets, liabilities, and equity accounts while temporary accounts include revenues and expenses.  Permanent accounts are not closed to a financial period but rolled over from one accounting period to the next.  Temporary accounts, on the other hand, are closed in the financial period.  They do not roll over to the next period because their net effects are closed to a permanent account (equity).

Mustang Corporation had 100,000 shares of $2 par value common stock outstanding. On December 31, 2018, the company's board of directors declares a 20 percent stock dividend. This stock dividend will be distributed on January 20, 2019 to the stockholders of record on January 15, 2019. The market price of the company's stock is $10 per share on December 31, 2018.

Required:
Write down the necessary journal entry to record the declaration of the stock dividend.

Answers

Answer:

December 31, 2018

Debit : Dividend $40,000

Credit : Shareholders for dividends $40,000

Explanation:

When dividends are declared, we Debit an Equity Element - Dividend and Credit the Liability - Shareholders for dividends.

Calculation of this dividend is made on the stockholders in existence at the on a stated date (January 15 in this case) and at par value ($2) as follows :

Dividend = 100,000 x $2.00 x $0.20 = $40,000

If social returns to the production of a good are less than private returns, then we can conclude that relative to the social optimum, the good will be Group of answer choices overproduced and overpriced. overproduced and underpriced. underproduced and underpriced. None of these answers are correct underproduced and overpriced.

Answers

Answer:

overproduced and under-priced.

Explanation:

If social returns to the production of a good are less than private returns, the good generates negative externality

A good has negative externality if the costs to third parties not involved in production is greater than the benefits. an example of an activity that generates negative externality is pollution. Pollution can be generated at little or no cost, so they are usually overproduced. Government can discourage the production of activities that generate negative externality by taxation. Taxation increases the cost of production and therefore discourages overproduction. Tax levied on externality is known as Pigouvian tax.

May 24 Sold merchandise on account to Old Town Cafe $18,450. The cost of goods sold was $11,000.
Sept. 30 Received $6,000 from Old Town Cafe and wrote off the remainder owed on the sale of May 24 as uncollectible.
Dec. 7 Reinstated the account of Old Town Cafe that had been written off on September 30 and received $12,450 cash in full payment.
Journalize the above transactions in the accounts of Zippy Interiors Company, a restaurant supply company that uses the allowance method of accounting for uncollectible receivables. Refer to the Chart of Accounts for exact wording of account titles.
CHART OF ACCOUNTS
Zippy Interiors Company
General Ledger
ASSETS
110 Cash
111 Petty Cash
121 Accounts Receivable-Old Town Cafe
129 Allowance for Doubtful Accounts
131 Interest Receivable
132 Notes Receivable
141 Inventory
145 Office Supplies
146 Store Supplies
151 Prepaid Insurance
181 Land
191 Store Equipment
192 Accumulated Depreciation-Store Equipment
193 Office Equipment
194 Accumulated Depreciation-Office Equipment
LIABILITIES
210 Accounts Payable
211 Salaries Payable
213 Sales Tax Payable
214 Interest Payable
215 Notes Payable
EQUITY
310 Common Stock
311 Retained Earnings
312 Dividends
313 Income Summary
REVENUE
410 Sales
610 Interest Revenue
EXPENSES
510 Cost of Goods Sold
520 Sales Salaries Expense
521 Advertising Expense
522 Depreciation Expense-Store Equipment
523 Delivery Expense
524 Repairs Expense
529 Selling Expenses
530 Office Salaries Expense
531 Rent Expense
532 Depreciation Expense-Office Equipment
533 Insurance Expense
534 Office Supplies Expense
535 Store Supplies Expense
536 Credit Card Expense
537 Cash Short and Over
538 Bad Debt Expense
539 Miscellaneous Expense
710 Interest Expense
Journalize the transactions in the accounts of Zippy Interiors Company, a restaurant supply company that uses the allowance method of accounting for uncollectible receivables. Refer to the Chart of Accounts for exact wording of account titles.
How does grading work?
PAGE 1
JOURNAL
ACCOUNTING EQUATION
DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY
1 ✔ ✔
2 ✔
3 ✔
4
5 ✔
6
7 ✔
8 ✔ ✔
9 ✔
10✔
11✔

Answers

Answer:

Date       General Ledger                                        Debit        Credit

May 24   Accounts Receivable-Old Town Café   $18,450

                      Sales                                                                   $18,450

              Cost of goods sold                                 $11,000

                       Inventory                                                            $11,000

Sept. 30  Cash                                                         $6,000

                      Allowance for Doubtful Accounts                      $12,450

                      Accounts Receivable-Old Town Cafe               $18,450

Dec. 7    Accounts Receivable-Old Town Cafe      $12,450

                      Allowance for Doubtful Accounts                     $12,450

              Cash                                                             $12,450

                       Accounts Receivable-Old Town Cafe               $12,450

A team of analysts at Amazon is researching the viability of producing a smart watch. How might they estimate potential demand for their smart watch? a. Consider the four-step process that many companies follow to estimate the market demand curve for their product. Place the steps in order, with the first step in the highest position and the last step in the lowest position.

Answers

Answer:

Survey customersAdd up the total quantity demanded by the customers at each price pointScale up the quantities demanded by the survey respondentsPlot the demand curve

Explanation:

First the companies will survey customers to gauge their interest and demand for the product in question as well as the price they might consider buying it at. They will then take this data and add up the different responses from various people at each price point.

This will then scale up the quantities demanded so as to include the entire market by using the survey as a sample. After this they will plot a demand curve.

You have a project that costs $750000. It has a 0.30 chance of paying off $3 million and a 0.70 chance of paying off nothing. What is the expected profit from the new project?

Answers

Answer:

10 million

sorry if im wrong

Explanation:

Corporation purchased inventory costing and sold ​% of the goods for . All purchases and sales were on account. later collected ​% of the accounts receivable.
1. Journalize these transactions for Bridget, which uses the perpetual inventory system.
2. For these transactions, show what Bridget will report for inventory, revenues, and expenses on its financial statements at the end of the month. Report gross profit on the appropriate statement.
1. Journalize these transactions for ​, which uses the perpetual inventory system.
Journalize the purchase of inventory. ​(Record debits​ first, then credits. Exclude explanations from any journal​ entries.)
Journal
Accounts Debit Credit
Accounts Receivable 180,000
Cost of Goods Sold 235,000

Answers

Answer:

1.

A. Dr Inventory 180,000

Cr Accounts Payable 180,000

B. Dr Accounts Receivable 235,000

Cr Sales Revenue 235,000

C. Dr Cost of Goods Sold 135,000

Cr Inventory 135,000

D. Dr Cash 70,500

Cr Accounts Receivable 70,500

2. BALANCE SHEET $45,000

INCOME STATEMENT $100,000

Explanation:

1. Preparation of the journal entry

A. Preparation of the journal entry for the purchase of inventory.

Dr Inventory 180,000

Cr Accounts Payable 180,000

(Being to record the purchase of inventory)

B. Preparation of the journal entry for sale

Dr Accounts Receivable 235,000

Cr Sales Revenue 235,000

(Being to record sale revenue)

C. Preparation of the journal entry to

Record the cost of goods sold portion of the sale.

Dr Cost of Goods Sold 135,000

Cr Inventory 135,000

(75%*180,000)

(Being to record cost of goods sold portion of the sale)

D. Preparation of the journal entry to Record the collection of 30% of the accounts receivable.

Dr Cash 70,500

Cr Accounts Receivable 70,500

(30%*235,000)

(Being to record the collection of 30% of the accounts receivable)

2. Calculation to Determine what the company will report on the balance​ sheet

BALANCE SHEET

Current Assets:

Inventory $45,000

(180,000-135,000)

Therefore the company will report $45,000 on the balance​ sheet

Calculation to Determine what the company will report on the income​ statement:

INCOME STATEMENT

Sales revenue 235,000

Less Cost of Goods Sold 135,000

Gross profit $100,000

Therefore the company will report $100,000 on the income​ statement

On January 1, 2018, the Moody Company entered into a transaction for 100% of the outstanding common stock of Osorio Company. To acquire these shares, Moody issued $400 in long-term liabilities and also issued 40 shares of common stock having a par value of $1 per share but a fair value of $10 per share. Moody paid $20 to lawyers, accountants, and brokers for assistance in bringing about this acquisition. Another $15 was paid in connection with stock issuance costs. Prior to these transactions, the balance sheets for the two companies were as follows:
Moody Osorio
Cash $ 180 $ 40
Receivables 810 180
Inventories 1,080 280
Land 600 360
Buildings (net) 1,260 440
Equipment (net) 480 100
Accounts payable (450 ) (80 )
Long-term liabilities (1,290 ) (400 )
Common stock ($1 par) (330 )
Common stock ($20 par) (240 )
Additional paid-in capital (1,080 ) (340 )
Retained earnings (1,260 ) (340 )
- Note: Parentheses indicate a credit balance. In Moody's appraisal of Osorio, three assets were deemed to be undervalued on the subsidiary's books: Inventory by $10, Land by $40, and Buildings by $60. 9) what amount was recorded as goodwill arising from this acquisition?
a. $230.
b. $120.
c. 520.
d. None, there is an gain on bargain purchase of $230.
e. None. there is a gain on bargain purchase of $265.

Answers

Answer:

d. None, there is an gain on bargain purchase of $230.

Explanation:

Total Consideration Paid = Long term liabilities + Common Stock + Excess of fair value of stock over par value

Long-term liabilities =  $400, Common Stock (Par Value): $1.00 * 40 shares = $40, Excess of fair value of stock over par value = ($10 - $1) x (40 shares) = $9*40 = $360

Total Consideration: $400 + $40 + $360 = $800

Particulars                                                         Amount

Total consideration paid                                    $800

Less: Fair value of asset

Cash                            $40

A. Receivables            $180

Inventory                     $290

Land                             $400

Buildings                      $500

Equipment                   $100

Long term liabilities   -$400

Accounts payable      -$80                                   $1,030

Excess of fair value of acquisition price           ($230)

Thus, there is no goodwill but gain on bargain purchase of $230.

The following information is available for completed Job No. 402:

Direct materials $170000
Direct labor $230000
Manufacturing overhead applied $160000
Units produced 8000 units
Units sold 6000 units.

The cost of the finished goods on hand from this job is:________

a. $420000.
b. $140000.
c. $560000.
d. $100000.

Answers

Answer:

b. $140000.

Explanation:

We know that

cost of finished goods in stock= (total production cost ÷ number of units produced)×number of units unsold

= [(170000+230000+160000)/8000]*(8000-6000)

= $140000

Option b) is the correct answer

Adjustment for Unearned RevenueOn June 1, 20Y2, Herbal Co. received $42,890 for the rent of land for 12 months.Journalize the adjusting entry required for unearned rent on December 31, 20Y2. Round your answers to the nearest dollar amount. If an amount box does not require an entry, leave it _______.

Answers

Answer:

Dr unearned rent $25,019

Cr rental income              $25,019

Explanation:

The cash received on June 1 20Y2 for 12 months rent would have been debited cash while the unearned rent account would have been debited with the same amount.

As of December 31, 20Y2, the rent of 7-month(June-December) have now been earned and adjusted as follows:

earned rent for 7 months=$42,890*7/12=$25,019

The earned rental income would be debited to unearned rent and credit to rental income

What skills and interests might someone in a trade career have?

Answers

Answer:

Confidence.

Numerical skills.

IT skills.

Communication skills.

An interest in financial markets.

Analytical skills.

Interpersonal skills.

Teamworking skills.

Technoid Inc. sells computer systems. Technoid leases computers to Lone Star Company on January 1, 2021. The manufacturing cost of the computers was $12 million. This noncancelable lease had the following terms: Lease payments: $2,466,754 semiannually; first payment at January 1, 2021; remaining payments at June 30 and December 31 each year through June 30, 2025. Lease term: five years (10 semiannual payments). No residual value; no purchase option. Economic life of equipment: five years. Implicit interest rate and lessee's incremental borrowing rate: 5% semiannually. Fair value of the computers at January 1, 2021: $20 million. Technoid would account for this as:

Answers

Answer:

A sales type lease with selling profit.

Explanation:

Technoid Inc. would account for this as a sales type lease with selling profit. In a sales type lease, the fair value of the leased asset at the start of a lease varies from its carrying amount and there is a transfer of ownership by law to the lessee at the end of the lease period. Cost is $12 million and Fair value is $20 million and Present value of minimum lease payment is also $20 million.

For Lone Star Company, it would account for this as a finance lease.

During April, the production department of a process manufacturing system completed a number of units of a product and transferred them to finished goods. Of these transferred units, 65,000 were in process in the production department at the beginning of April and 260,000 were started and completed in April. April's beginning inventory units were 60% complete with respect to materials and 40% complete with respect to conversion. At the end of April, 87,000 additional units were in process in the production department and were 90% complete with respect to materials and 40% complete with respect to conversion.

Required:
a. Compute the number of units transferred to finished goods.
b. Compute the number of equivalent units with respect to both materials used and conversion used in the production department for April using the weighted-average method.

Answers

Answer:

a. 238,000 units

b. Materials = 316,300 units, Conversion Costs = 272,800 units

Explanation:

Units transferred to finished goods = Beginning WIP units + Units Stared - Ending WIP units

therefore,

Units transferred to finished goods = 65,000 + 260,000 - 87,000 = 238,000 units

Calculation of Equivalent units of production in respect to material and conversion costs :

Note : Weighted Average Method is used. This focuses on the extent of work done on the physical units of outputs (Completed units and Ending WIP).

Materials : 238,000 x 100% + 87,000 x 90% = 316,300 units

Conversion : 238,000 x 100% + 87,000 x 40% = 272,800 units

Account of a supplier would be found​

Answers

The purchase ledger contains the individual accounts of suppliers from whom the business has made purchases on credit.

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The individual accounts of suppliers that the company has made credit-based purchases from are listed in the purchase ledger.

What is the Account of a supplier?

The term "supplier accounts" refers to all accounts generated by a borrower or domestic subsidiary for a specific account debtor or its affiliates in the event that a borrower or domestic subsidiary has established a supplier agreement with respect to any of an account debtor's accounts.

Every supplier and client that the business deals with will be handled as a distinct account. Items can be linked to an account that are both material and immaterial.

All transactions relating to each and every Supplier, including all invoices issued and paid for beginning on the first day, are kept in the Supplier ledgers.

Thus, The individual accounts of suppliers that the company has made credit-based purchases.

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Mumford Corporation invested $30,000 in marketable securities on December 4. On December 9, it sold some of these investments for $10,000, and on December 18, it sold more of these investments for $5,000. The securities sold on December 9 had cost the company $7,000, whereas the securities sold on December 18 had cost the company $6,000.
a) Record the purchase of marketable securities on December 4.
b) Record the sale of marketable securities on December 9.
c) Record the sale of marketable securities on December 18.
d) Record the necessary fair value adjustment on December 31, assuming that the market value of the company's remaining unsold securities was $20,000.

Answers

Answer:

Mumford Corporation

Journal Entries:

a) December 4:

Debit Investment in Marketable Securities $30,000

Credit Cash $30,000

To record the purchase of marketable securities.

b) December 9:

Debit Cash $10,000

Credit Investment in Marketable Securities $7,000

Credit Gain from sale of marketable securities $3,000

To record the sale of investment and the gain arising from the sale.

c) December 18:

Debit Cash $5,000

Debit Loss from sale of securities $1,000

Credit Investment in marketable securities $6,000

To record the sale of marketable securities and the arising loss.

d) December 31:

Debit Investment in Marketable Securities $3,000

Credit Unrealized Gain $3,000

To record the unrealized gain on marketable securities.

Explanation:

a) Investment in marketable securities = $30,000 on December 4

Cost of units sold on December 9 = $7,000; selling price =$10,000

Cost of units sold on December 18 = $6,000; selling price = $5,000

b) Mumford will record an unrealized gain to the value of $3,000 because the value of the marketable securities has increased but the asset is yet to be sold for cash.  When the asset is eventually sold, it becomes a realized gain.

By debiting the trade receivables account and crediting the sales account, the journal entry to document such credit value of products and services is passed.

Journal entry based problem:

S.no   Particular                                              Debit             Credit

A.      Marketable securities  DR                 30,000

                 Cash                     CR                                         30,000

B.          Cash                                    DR         10,000

               Marketable securities     CR                                 7,000

              Gain on sale                     CR                                 3,000

C.          Cash                                       DR      5,000

             Loss on sale of Investments  DR    1,000

                Marketable Securities         CR                            6,000

D.              Marketable Securities    DR          3,000

           Unrealized holding gain     CR                                    3,000

($30,000 − $7,000 − $6,000 - 20,000)

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After graduating from college, you are hired by the Ford automobile company as an economic analyst. For your first project, you are asked to estimate what would happen to the sales of Ford Mustangs as a result of a change in (i) the price of a Chevrolet Camaro, (ii) the price of gasoline, and (iii) consumer incomes. You are given the following elasticities:

price elasticity Of demand for Ford Mustangs= -2.5
Cross-price elasticity between Ford Mustangs and Camaros =1.5
Cross-price elasticity between Ford Mustangs and gasoline= -0.80
Income elasticity of demand for Ford Mustangs= 3.00

a. Suppose the price Of a Camaro falls by 10%. With all else being equal, sales of Ford Mustangs would______ by_______%
b. If the price of gasoline increases by 20%, the quantity of Ford Mustangs would _________by_______%

Answers

Answer:

a. Decrease by 15%

b. decrease by 16%

Explanation:

a. As we know that

Camaro and ford mustangs would be considered as a substitute goods as the cross price elasticity of demand comes in positive so in the case when the price of camaro decrease so the quantity of Mustang would also decreased by 1.5 ×10% = 15%

b. As we know that Gasoline and mustang would be considered as complementary goods so if the price of gasoline would increase by 20% so the quantity of mustang be decreased by 0.80 × 20% = 16%

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