Green Wave Company plans to own and operate a storage rental facility. For the first month of operations,the company has the following transactions.
1. Issue 10,000 shares of common stock in exchange for $32,000 in cash.
2. Purchase land for $19,000. A note payable is signed for the full amount.
3. Purchase storage container equipment for $8,000 cash.
4. Hire three employees for $2,000 per month.
5. Receive cash of $12,000 in rental fees for the current month.
6. Purchase office supplies for $2,000 on account.
7. Pay employees $6,000 for the first month's salaries.
Required:
a. Record each transaction. Green Wave uses the following accounts: Cash, Supplies, Land, Equipment,Common Stock, Accounts Payable, Notes Payable, Service Revenue, and Salaries Expense.
b. Post each transaction to T accounts and compute the ending balance of each account.
c. Prapare a trial balance.

Answers

Answer 1
The answer is # two

Related Questions

A yield curve is a graphical representation of the relationship between the yields and the maturities of securities issued by a given borrower in a given currency on a given date. The mathematical relationship between these two variables, the yield and the maturity, is called the term structure of interest rates, and the graphical relationship (plotted curve) is called the yield curve.
A yield curve can exhibit a variety of shapes, and the general shapes have been given a specific name. Identify the name of the yield curve that matches the pattern described as follows:
Description of the Yield Curve Name Given to Describe the Yield Curve
1. Short-term rates are relatively low, intermediate-term rates are much higher, and long-term rates are much lower.
2. Long-term rates are greater than short-term rates.
3. The yield curve exhibits a downward-sloping curve.
4. Normal yield curve Long-term rates are equal to short-term rates.

Answers

Answer:

1. Short-term rates are relatively low, intermediate-term rates are much higher, and long-term rates are much lower.  - humped yield curve

2. Long-term rates are greater than short-term rates.  - normal yield curve

3. The yield curve exhibits a downward-sloping curve - an inverted yield curve

4.  Long-term rates are equal to short-term rates - flat yield curve

Explanation:

If long term interest  rates are greater than short-term rates, this is an upward sloping demand curve, it is a normal yield curve

If the yield curve exhibits a downward-sloping curve, the short term rates are higher than the long term rates

If the  long-term rates are equal to short-term rates, interest rate remains the same in the short and long term, the yield curve is flat

Jameson Corporation was organized on May 1. The following events occurred during the first month.

a. Received $70,000 cash from the five investors who organized Jameson Corporation. Each investor received 100 shares of $10 par value common stock.
b. Ordered store fixtures costing $15,000.
c. Borrowed $18,000 cash and signed a note due in two years.
d. Purchased $11,000 of equipment, paying $1,500 in cash and signing a six-month note for the balance.
d. Lent $2,000 to an employee who signed a note to repay the loan in three months.
f. Received and paid for the store fixtures ordered in (b).

Required:
Prepare journal entries for each transaction.

Answers

Answer:

Answer:

Date     General Journal                Debit          Credit

a.           Cash                                 $70,000

                   Common stock                              $5,000

                   (5*100 shares * $10)

                   Additional paid - in - capital          $65,000

b.          No journal entry required       -                      -

c.           Cash                                  $18,000

                     Notes payable (long term)             $18,000

d.            Equipment                      $11,000

                      Cash                                                $1,500

                       Notes payable (Short term)          $9,500

e.             Notes receivable          $2,000

                       Cash                                                $2,000

f.              Store fixtures                $15,000  

                       Cash                                                 $15,000

​Company's inventory records for its retail division show the following at ​31:

Beginning inventory Jan.1 90 units at $8 per unit
Jan.10 purchase 320 units at $11 per unit
Jan. 22 purchase 130 units at $12 per unit

At January 31, 190 units are still on hand. What is the cost of the ending inventory at January 31 if company uses the FIFO method?

a. $1,820
b. $2,220
c. $1,520
d. $1,440

Answers

Answer:

b. $2,220

Explanation:

Calculation for cost of the ending inventory

Ending inventory cost = (130*12) + (190-130)*11

Ending inventory cost =1,560+(60*11)

Ending inventory cost =1,560+660

Ending inventory cost = $2,220

Therefore cost of the ending inventory will be $2,220

Nishi Corporation prepares financial statements for each month-end. As part of its accounting process, estimated income taxes are accrued each month for 29% of the current month’s net income. The income taxes are paid in the first month of each quarter for the amount accrued for the prior quarter. The following information is available for the fourth quarter of the year just ended. When tax computations are completed on January 20 of the following year, Nishi determines that the quarter’s Income Taxes Payable account balance should be $33,926 on December 31 of the year just ended (its unadjusted balance is $29,826).
October net income $29,000
November met Income 18,850
December met Income 33,800
1. Determine the amount of the accounting adjustment (dated as of December 31) to get the correct ending balance in the Income Taxes Payable account.
2. Prepare journal entries to record (a) the December 31 adjustment to the Income Taxes Payable account and (b) the later January 20 payment of the fourth-quarter taxes.

Answers

Answer:

1. $4,100

2a. Dr Income tax Expense $4,100

Cr Income tax payable $4,100

2b. Dr Income tax payable $33,926

Cr Cash $33,926

Explanation:

1. Calculation to Determine the amount of the accounting adjustment

Income tax payable for quarter 4 $33,926

Less: Unadjusted balance in Income tax payable account $29,826

Accounting adjustment to be done as on Dec 31 $4,100

2a. Preparation of journal entries to record December 31

Adjustment to the Income as on Dec 31

Dr Income tax Expense $4,100

Cr Income tax payable $4,100

2b. Preparation of the Journal entry to record later January 20 payment of the fourth-quarter taxes.

January 20 payment of the fourth-quarter taxes.

Dr Income tax payable $33,926

Cr Cash $33,926

The production planner for Fine Coffees, Inc. produces two coffee blends: American (A) and British (B). Two of his resources are constrained:

Columbia beans, of which he can get at most 300 pounds (4,800 ounces) per week; and Dominican beans, of which he can get at most 200 pounds (3,200 ounces) per week.

Each pound of American blend coffee requires 12 ounces of Colombian beans and 4 ounces of Dominican beans, while a pound of British blend coffee uses 8 ounces of each type of bean.

Profits for the American blend are $2.00 per pound, and profits for the British blend are $1.00 per pound.


What is the objective function?


A. $1 A + $2 B = Z


B. $12 A + $8 B = Z


C. $2 A + $1 B = Z


D. $8 A + $12 B = Z


E. $4 A + $8 B = Z

Answers

Answer:

C. $2 A + $1 B = Z

Explanation:

Profits for American Blend: 2$ per pound

Profits for British Blend: 1$ per pound

If A is the quantity of American Blend in pounds and B is the quantity of British Blend in pounds,  the Total Profit Z = 2A + 1B  (This has to be maximized)

In 2021, the Westgate Construction Company entered into a contract to construct a road for Santa Clara County for $10,000,000. The road was completed in 2023. Information related to the contract is as follows:_________. 2021 2022 2023 Cost incurred during the year $ 2,490,000 $ 3,984,000 $ 2,008,600 Estimated costs to complete as of year-end 5,810,000 1,826,000 0 Billings during the year 2,030,000 4,444,000 3,526,000 Cash collections during the year 1,815,000 3,900,000 4,285,000 Westgate recognizes revenue over time according to percentage of completion. Required: 1. Calculate the amount of revenue and gross profit (loss) to be recognized in each of the three years. (Do not round intermediate calculations. Loss amounts should be indicated with a minus sign.)2-a. In the journal below, complete the necessary journal entries for the year 2021 (credit "Various accounts" for construction costs incurred). 2-b. In the journal below, complete the necessary journal entries for the year 2022 (credit "Various accounts" for construction costs incurred). 2-c. In the journal below, complete the necessary journal entries for the year 2023 (credit "Various accounts" for construction costs incurred).

Answers

Answer:

2021: revenue    3,000,000

         gross profit    510,000

2022: revenue    4,800,000

         gross profit    816,000

2023: revenue    2,200,000

         gross profit    374,000

2022 journal entries:

construction in progress  3,984,000 debit

        various account           3,984,000 credit

--to record cost incurred--

account receivables 4,444,000 debit

     unearned revenue     4,444,000 credit

--to record billed amount

cash   3,900,000 debit

  account receivables 3,900,000 credit

--to record cash collection--

unearned revenue  4,800,000 debit

   construction revenue   4,800,000 credit

---to record earned revenue according to

percentage of completion method---

Explanation:

2021:

incurred 2,490,000

total cost estimated:

2,490,000 + 5,810,000 = 8,300,000

percentage: 2,490,000 / 8,300,000 = 30%

revenue 10,000,000 x 30% = 3,000,000

cost 2,490,000

gross profit 510,000

2022:

incurred 3,984,000

total cost: 2,490,000 + 3,984,000 + 1,826,000 = 8,300,000

percentage: 3,984,000 / 8,300,000 = 48%

revenue  10,000,000 x 48% =  4,800,000

cost          3,984,000

gross profit  816,000

2023:

completed:

remaining revenue: 100% - 48% - 30% = 22%

10,000,000 x 22% = 2,200,000

cost  incurred    1,826,000

gross profit  374,000

Review Questions
1. What are natural resources?
2. What are renewable energy sources?
3. What are two careers in animal sciences? What does each do?
4. What does an energy efficiency expert do?
5. What does a veterinarian do?

PLEASE HELP #life is a struggle

Answers

Answer: Natural resources are resources that exist without any actions of humankind. This includes all valued characteristics such as commercial and  scientific interest and cultural value.  A renewable resource is a natural resource which will replenish to replace the portion depleted by usage and consumption.                                                                                              the 2 animals careers in science are College/University Professor and a Dentist.                                                                                                          Dentists remove tooth decay, fill cavities, and repair fractured teeth. Energy Efficiency Experts can help solve your home performance problems.                                                                                                                   We improve the comfort of your home by reducing your energy.

Louise Mazzone, Production Manager for Stick to Your Knitting Inc., has just signed a contract to supply 1,000 hats and 2,000 scarves to the local Christmas market for $15,000. Each hat requires 50 meters of yarn and each scarf requires 100 meters. She has 50,000 meters of yarn available and an Acme knitting machine which can knit a hat in 8 minutes and a scarf in 10 minutes. 160 machine hours (9,600 minutes) are available. It costs $2 to make a hat and $1.50 to make a scarf. Louise also has the option to subcontract production at a cost of $3 per hat and $2 per scarf.

Here is the formulation of the problem.

Let MH be the number of hats made.
Let MS be the number of scarves made.
Let BH be the number of hats bought.
Let BS be the number of scarves bought.

Minimize Cost: 2MH+1.5MS+3BM+2BS

subject to

50MH+100MS ≤ 50,000 (Available Yarn)
8MH+10MS ≤ 9,600 (Machine Time)
MH+BH ≥1,000 (Hats Needed)
MS+BS ≥ 2,000 (Scarves Needed)
MH,MS,BH, BS ≥ 0 (Non-negativity)

Required:
Use Solver on this LP problem to determine the minimum cost of completing the contract.

Answers

Answer:

the optimal solution was to manufacture 1,000 hats and subcontract the production of 2,000 scarves.

total cost = (1,000 x $2) + (2,000 x $2) = $2,000 + $4,000 = $6,000

Explanation:

MH be the number of hats made.

Let MS be the number of scarves made.

Let BH be the number of hats bought.

Let BS be the number of scarves bought.

Minimize Cost: 2MH + 1.5MS + 3BH +2BS  

subject to    

50MH+100MS ≤ 50,000 (Available Yarn) 8MH+10MS ≤ 9,600 (Machine Time) MH+BH ≥1,000 (Hats Needed) MS+BS ≥ 2,000 (Scarves Needed) MH,MS,BH, BS ≥ 0 (Non-negativity)

We are given all the constraints and the cost minimizing equation, therefore, all we need to do is plug the numbers into solver (excel function);

the optimal solution was to manufacture 1,000 hats and subcontract the production of 2,000 scarves.

total cost = (1,000 x $2) + (2,000 x $2) = $2,000 + $4,000 = $6,000

Seth repays a 30-year loan with a payment at the end of each year. Each of the first 20 payments is 1200, and each of the last 10 payments is 900. Interest on the loan is at an annual effective rate of ii, i>0i>0. The interest portion of the 11th payment is twice the interest portion of the 21st payment. Calculate the interest portion of the 21st payment.

Answers

Answer:

The interest portion of the 21st payment = 300

Explanation:

Interest component of 11th payment = Interest on the remaining loan at the end pf 10thperiod

Int(11) = 900(1 - v^20) + 300 (1 - v^10)

Int(11) = 1200 - 300v^10 - 900v^20

Interest compound of 21st payment = Interest on the remaining loan at the end of 20th period

Int(21) = 900 ( 1 - v^10)

Hence, Int(11) = 2 (Int(21)

1200 - 300v^10 - 900v^20 = 2 [900 ( 1 - v^10)]

1200 - 300v^10 - 900v^20 - 1800 + 1800v^10 = 0

-600 + 1500v^10 - 900v^20 = 0

9v20 - 15v^10 + 6 = 0

By solving above quadratic equation, we get

V^10 = 2/3

Int(21) = 900 ( 1 - V^10)

Int(21) = 900 ( 1 - 2/3)

Int(21) = 900 (1/3)

Int(21) = 300

Transaction Journal Entry Debit Credit Ex. Service revenue earned and cash collected in full. 5 14 A. Collected cash from a customer for services to be provided in the future. B. Provided service to a customer on credit. C. Paid current operating expenses. D. Recorded income tax expense for the period; all of it will be paid next year. E. Paid insurance premiums for next year. F. Used supplies previously purchased. G. Provided services to customers pertaining to transaction A. H. Paid cash for income tax owed from last year. I. Received payment for transaction B above. J. Declared and paid dividends to stockholders.

Answers

Answer:

Journal Entries:

A. Debit Cash Account $

Credit Unearned Revenue $

To record cash collected from a customer for services to be provided in the future.

B. Debit Accounts Receivable $

Credit Service Revenue $

To record services provided to a customer on credit.

C. Debit Operating Expense $

Credit Cash Account $

To record the payment of current operating expenses.

D. Debit Income Tax Expense $

Credit Income Tax Payable $

To record income tax expense for the period, payable next year.

E. Debit Prepaid Insurance $

Credit Cash Account $

To record the payment for insurance premiums for the next year.

F. Debit Supplies Expense $

Credit Supplies $

To record the supplies used.

G. Debit Unearned Service Revenue $

Credit Service Revenue $

To record revenue earned.

H. Debit Income Tax Payable $

Credit Cash Account $

To record the payment of income tax payable.

I. Debit Cash Account $

Credit Accounts Receivable $

To record the receipt of payment from customer.

J. Debit Dividends $

Credit Dividends Payable $

To record the declaration of dividends.

Debit Dividends Payable $

Credit Cash Account $

To record the payment of dividends

Explanation:

The journal entries are recorded on a daily basis as the transactions occur.  These entries show the accounts to be debited and credited in the general ledger.

Costs associated with the manufacture of miniature high-sensitivity piezoresistive pressure transducers is, $73,000 per year. A clever industrial engineer found that by spending $16,000 now to reconfigure the production line and reprogram two of the robotic arms, the cost will go down to $58,000 next year and $52,000 in years 2 through 5. Using an interest rate of 10% per year, determine the present worth of the savings due to the reconfiguration. (Hint: Include the reconfiguration cost.)

Answers

Answer:

$58,149

Explanation:

Calculation to determine the present worth of the savings

First step is to calculate for Present worth before

Present worth before= 73,000(P/A,10%,5)

Present worth before= 73,000(3.7908)

Present worth before= $276,728

Second step is to calculate for Present worth after

Present worth after= 16,000 + 58,000(P/F,10%,1) + 52,000(P/A,10%,4)(P/F,10%,1)

Present worth after= 16,000 + 58,000(0.9091) + 52,000(3.1699)(0.9091)

Present worth after=16,000+52,728+149,851

Present worth after= $218,579

Last step is to calculate for Present worth of savings using this formula

Present worth of savings=Present worth before-Present worth after

Let plug in the formula

Present worth of savings = 276,728–218,579

Present worth of savings= $58,149

Therefore the present worth of the savings will be $58,149

Gerald started a business using the savings from his previous job. He planned to run his business on the revenue generated from sales. However, a few months later, he found it difficult to pay his staff, rent, and other expenses. Seasonal sales and inability to secure sufficient credit from local banks made it difficult for Gerald to operate the business normally. Which of the following causes of small-business failure does this scenario best?
a. Debt factoring
b. Debt financing
c. Trade credit
d. Economies of scale

Answers

Answer: Undercapitalization

Explanation:

The cause of small-business failure that is described here is undercapitalization.

Undercapitalization is a term that is used to describe a situation whereby an organization or company has insufficient funding which are required for operational activities. Lack of enough capital by a company can hinder the growth of such company.

This can be seen in the question as we are told that this lead to the difficulty for Gerald to operate the business normally.

Choose the option that best matches the description given.
Many businesses that struggle to find investment support for their enterprise will decide to
( expand, bootstrap, or sell off) or use their own
finances

Answers

Answer:

sell off

Explanation:

Answer:

Bootstrap

Explanation:

Got it correct on test

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