Indicate whether the item in each column is reported in the financial statements of the fund types listed below by clicking the corresponding boxes.
Statement Capital assets Long-term liabilities Encumbrances
1. General fund
2. Special revenue funds
3. Capital projects funds
4. Debt service funds
5. Permanent funds
6. Enterprise funds
7. Internal service funds
8. Pension (and other employee
benefit) trust funds
9. Investment trust funds
10. Private-purpose trust funds
11. Custodial funds

Answers

Answer 1

Answer:

dont know thanks for the points tho

Explanation:

Answer 2

The following statement is listed as follows:

Capital fund - General Fund, Permanent Fund, Enterprise funds, Investment trust funds, Capital projects funds.Long-term liabilities - Debt Service funds, Pension Trust funds, Private-purpose trust funds, Custodial funds.Encumbrances - Special Revenue funds.

Homes, automobiles, investment properties, stocks, bonds, and even collections or art are examples of capital assets.

Long-term liabilities in accounting are a company's financial commitments that are due longer than a year in the future.

A third party's claim, stake, or legal obligation over real estate is referred to as an encumbrance if it does not prevent the owner from transferring the title.

Therefore, the following statement is listed:

Capital fund - 1, 3, 5, 6, 9.Long-term liabilities - 4, 8, 10,11Encumbrances - 2

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Related Questions

Suppose that the standard deviation of quarterly changes in the prices of a commodity is $0.65, the standard deviation of quarterly changes in a futures price on the commodity is $0.81, and the coefficient of correlation between the two changes is 0.8. A three-month contract is used for hedging. Which of the following is true?
A. The size of the futures position should be 64.2% of the size of the company’s exposure in a three-month hedge.
B. The size of the company’s exposure should be 64.2% of the size of the futures position in a three-month hedge.
C. The size of the futures position should be 35.8% of the size of the company’s exposure in a three-month hedge.
D. The size of the futures position should be 99.7% of the size of the company’s exposure in a three-month hedge.

Answers

Answer:

The size of the futures position should be 64.2% of the size of the company’s exposure in a three-month hedge.

Explanation:

As given,

The standard deviation of quarterly changes in the prices of a commodity = $0.65

The standard deviation of quarterly changes in a futures price on the commodity =  $0.81

The coefficient of correlation between the two changes = 0.8

Now,

Optimal hedge ratio = 0.8×[tex]\frac{0.645}{0.81}[/tex] = 0.8×0.80 = 0.6419

⇒Optimal hedge = 0.6419 ≈ 0.642 = 64.2 %

The size of the futures position should be 64.2% of the size of the       company’s exposure in a three-month hedge.

This is to inform you that I will be leaving work early today.

Answers

wow thanks for sharing

This is to inform you that I will be leaving work early today. The grammar in this sentence is correct.

What is grammar?

The grammar of a natural language is its set of structural constraints on speakers' or writers' composition of clauses, phrases, and words. The term can also refer to the study of such constraints, a field that includes domains such as phonology, morphology, and syntax, often complemented by phonetics, semantics, and pragmatics. There are currently two different approaches to the study of grammar: traditional grammar and theoretical grammar.

Fluent speakers of a language variety or lect have effectively internalized these constraints, the vast majority of which at least in the case of one's native languages are acquired not by conscious study or instruction but by hearing other speakers. Much of this internalization occurs during early childhood; learning a language later in life usually involves more explicit instruction.

The term grammar can also describe the linguistic behaviour of groups of speakers and writers rather than individuals.

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Your question is incomplete, but most probably the full question is:

Check  the grammar of the sentence given below is correct or incorrect:

This is to inform you that I will be leaving work early today.

Using your knowledge of technical security programs, give what you consider to be the best example of a situation where you found a solution to a practical problem. Indicate the nature of the problem, who was affected by the problem and in what way, and the results or benefits of your solution.

Answers

Answer:

The description of the topic would be summarized throughout the explanation segment following the table.

Explanation:

Information technology security initiatives were also infrastructure presents challenges which help psychical safety systems operate effectively.

An illustration about the use of analytical information security has been the authentication protocol during an education institution to significantly reduce the likelihood of either proxy participation or imitation by a teaching assistant on multiple occasions of a bona fide applicant.ABC Information systems seem to be a corporation that always operates computer-based assessments on multiple occasions of certain educational institutions that don't have an adequate foundation to manage such assessments on a fee-based basis.Throughout the very first phase, this same bar code allows each student to gain entry into the testing facility. Throughout the second phase, this same sophisticated surveillance system complemented the signatures and perhaps even the infrared camera including its examiner with either the information gathered from either the college. These same two treatments took several minutes to accomplish, as well as the actual evidence of inaccuracy has been fully functional.The surveillance system has led to an increase throughout zero case scenarios of manipulation throughout the last 2 decades. Even as the corporation would be the one to incorporate that very framework, it was capable of attracting numerous potential subscribers thru all the productivity as well as generosity.

Johansen Corporation uses a predetermined overhead rate based on direct labor-hours to apply manufacturing overhead to jobs. The Corporation has provided the following estimated costs for the next year:
Direct materials...................................$6,000
Direct labor.........................................$20,000
Rent on factory building......................$15,000
Sales salaries.....................................$25,000
Depreciation on factory equipment......$8,000
Indirect labor.......................................$12,000
Production supervisor's salary.............$15,000
Jameson estimates that 20,000 direct labor-hours will be worked during the year. The predetermined overhead rate per hour will be:
A) $2.50 per direct labor-hour
B) $2.79 per direct labor-hour
C) $3.00 per direct labor-hour
D) $4.00 per direct labor-hour

Answers

Answer:

Predetermined manufacturing overhead rate= $2.5 per direct labor hour

Explanation:

Giving the following information:

Jameson estimates that 20,000 direct labor-hours will be worked during the year.

Rent on factory building......................$15,000

Depreciation on factory equipment......$8,000

Indirect labor.......................................$12,000

Production supervisor's salary.............$15,000

First, we need to calculate the estimated overhead costs:

estimated overhead costs= Rent on factory building + Depreciation on factory equipment + Indirect labor + Production supervisor's salary

estimated overhead costs= 15,000 + 8,000 + 12,000 + 15,000

estimated overhead costs= $50,000

Now, we can determine the predetermined overhead rate:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Predetermined manufacturing overhead rate= 50,000 / 20,000

Predetermined manufacturing overhead rate= $2.5 per direct labor hour

Consider the market for _____.
Suppose the price of increases from ​$ to ​$ per . As a​ result, the demand for decreases from to _____. Using the midpoint​ formula, what is the​ cross-price elasticity of demand for ​? _____. ​(Enter a numeric response using a real number rounded to two decimal places.​ Don't forget the minus​ sign.) Suppose the​ cross-price elasticity of demand for with respect to the price of is . In this​ instance, and are ________ substitutes complements .

Answers

Answer:

Note: The full question is attached as picture below

Cross price elasticity of demand = (P1 + P2)/(Q1 + Q2) x (Q2 - Q1)/(P2 - P1)

P1 = $1.5 , P2 = $1.75 (syrup)

Q1 = 292, Q2 = 272 (pancakes)

CPE (pancakes) = 3.25/564 x (-20/0.25)

CPE (pancakes) = -0.46

If the CPE of demand for pancakes w.r.t. the price of syrup is -0.15, pancakes and syrup are complements (complements have negative cross price elasticity).

Question 6 of 10
A distribution manager at a company that has customers in all 50 states
considers that storing goods in every state will make them quickly available
to all customers. What other major factor should affect the decision on the
number of warehouses?
A. Operating 50 or more warehouses will be expensive.
B. Some transportation modes serve limited locations.
C. Operating 50 or more warehouses will increase safety risks.
D. The number of warehouses will affect the length of the
distribution channel.

Answers

Answer:

a.) was right for me

Explanation:

The other major factor should affect the decision on the number of warehouses that Operating 50 or more warehouses will be expensive.

Option A is an appropriate response.

What is a warehouse?

While a warehouse is technically any building that stores physical products for any reason, a distribution center is a type of warehouse that is specifically designed for fulfilling orders for the purpose of distribution to other businesses or consumers.

A warehouse is a structure used to store goods. Manufacturers, importers, exporters, wholesalers, transportation companies, customs, and others use warehouses. They are typically large plain buildings located on the outskirts of cities, towns, or villages.

Some of the Factors to considers on deciding the number of warehouses are-

Customer baseSupplier network Foreign Trade Zones (FTZs)Proximity to transportationBuilding Availability and ExpandabilityLease Rates

Hence, Option A is an appropriate response.

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Problem 01-2A Classifying costs LO C2, C3 The following calendar year-end information is taken from the December 31, 2019, adjusted trial balance and other records of Leone Company.
Advertising expense $28,750
Depreciation expense—Office equipment 7,250
Depreciation expense—Selling equipment 8,600
Depreciation expense—Factory equipment 33,550
Factory supervision 102,600
Factory supplies used (indirect materials) 7,350
Factory utilities 33,000
Direct labor 675,480
Indirect labor 56,875
Miscellaneous production costs 8,425
Office salaries expense 63,000
Raw materials purchases (direct) 925,000
Rent expense—Office space 22,000
Rent expense—Selling space 26,100
Rent expense—Factory building 76,800
Maintenance expense—Factory equipment 35,400
Sales 4,462,500
Sales salaries expense 392,560
Required:
Classify each of the costs as either a product or period cost. Then, classify each of the product costs as either direct materials, direct labor, or factory overhead and each of the period costs as either selling or general and administrative expenses.

Answers

Answer:

Part 1

a. Period Cost

Advertising expense $28,750

Depreciation expense—Office equipment $7,250

Depreciation expense—Selling equipment $8,600

Office salaries expense $63,000

Rent expense—Office space $22,000

Rent expense—Selling space 26,100

Sales salaries expense $392,560

b. Product Cost

Depreciation expense—Factory equipment $33,550

Factory supervision $102,600

Factory supplies used (indirect materials) $7,350

Factory utilities $33,000

Direct labor $675,480

Indirect labor $56,875

Miscellaneous production costs $8,425

Raw materials purchases (direct) $925,000

Rent expense—Factory building $76,800

Maintenance expense—Factory equipment $35,400

Part 2

a. Direct material

Raw materials purchases (direct) $925,000

b. Direct Labor

Direct labor $675,480

c. Factory overhead

Depreciation expense—Factory equipment $33,550

Factory supervision $102,600

Factory supplies used (indirect materials) $7,350

Factory utilities $33,000

Indirect labor $56,875

Miscellaneous production costs $8,425

Rent expense—Factory building $76,800

Maintenance expense—Factory equipment $35,400

Part 3

a. selling expense

Advertising expense $28,750

Depreciation expense—Selling equipment $8,600

Rent expense—Selling space $26,100

Sales salaries expense $392,560

b. general and administrative

Depreciation expense—Office equipment $7,250

Office salaries expense $63,000

Rent expense—Office space $22,000

Explanation:

Period Costs comprises all manufacturing costs and are used for inventory valuation. Period costs comprises of all non-manufacturing costs and are expensed in the income statement.

Overhead Costs are Manufacturing costs that can not be traced directly to the product being manufactured. They need to be apportioned using cost drivers to the products or cost centers.

Money management includes effective tax planning. Your financial plan should include ways to lower your tax liability so you have more money to spend, invest, or donate. The key to effective tax planning is to reduce your taxable income, rather than your gross income, through all appropriate and legally available opportunities.

The act of reducing taxes in ways that are legal and compatible with the intent of Congress is called:______

Answers

Answer:

Tax Avoidance

Explanation:

A Tax is simply a compulsory payment to a local, state, or national government. It is a source of Revenue to government.

Tax Avoidance is defined as an action that an individual embark on to lreduce tax and maximize after tax income. That is to lessen one's tax liability within the limit set up by law.

In case of tax reduction or minimisation for an individual, one must;

1. Know that the arrangement is usually in the beginning of the business rather than in the course of it.

2. There must be sound commercial reasons for the arrangement.

3. Limit tax by exercising choices provided for in the Act and do not use these choices out of the manner listed by parliament. e.t.c

Leasing companies purchase capital equipment, like airplanes or trucks, and then lease the equipment to the firms that actually use them. On its face, it is hard to see why this is a wealth-creating transaction since the end users could borrow money and purchase their own equipment. The answer is that banks, due to the way they are regulated, are more willing to lend to companies with less debt. By leasing equipment, a company moves debt off its balance sheet, which makes it easier to borrow more heavily. The enhanced borrowing ability of low-debt companies makes leasing more valuable than borrowing and buying. In the fall of 2015, one such truck leasing company was having trouble making money. The company purchased over-the-road trucks for $92,000 and then leased them to various transport companies, ranging from small owner-operators to large publicly owned firms with fleets of over hundred trucks. Salespeople who negotiated the leases were paid a commission of $2,000 for every truck they leased.
1. Why is the leasing company losing money? Explain.
2. How do we fix this situation and turn the company to a profitable one?

Answers

Explanation:

the reason the leasing company is losing money is because the people in sales are paid their commission for every equipment not regarding the amount of profit that was made. This brought about leasing of so many equipments as they could without thinking if it would have a positive or negative impact on the company. they could lease as many equipments as they could because they were charging low rates to leasing companies.

2. How do we fix this situation and turn the company to a profitable one

The company can fix this by figuring out a much better way to pay incentives to the people in sales. Incentives should be paid out of the profits of the business in such a way that if the lease rate is reduced the performance of those in sales is reduced also.

What initial costs are associated with renting an apartment?

Answers

Answer:

security deposit, first month's rent and utility hook ups

Explanation:

Jaguar Plastics Company has been operating for three years. At December 31 of last year, the accounting records reflected the following: Cash Investments (short-term) Accounts receivable Inventory Notes receivable (long-term) Equipment Factory building Intangibles $ 26,000 Accounts payable 2,400 Accrued liabilities payable 4,100 Notes payable (current) 26,000 Notes payable (noncurrent) 1,800 Common stock 53,000 Additional paid-in capital 94,000 Retained earnings 3,700 $ 16,000 2,700 6,200 44,000 9,900 89,100 43, 100
During the current year, the company had the following summarized activities:
a. Purchased short-term investments for $8,300 cash.
b. Lent $5,300 to a supplier who signed a two-year note.
c. Purchased equipment that cost $28,000; paid $5,000 cash and signed a one-year note for the balance.
d. Hired a new president at the end of the year. The contract was for $81,000 per year plus options to purchase company stock at a set price based on company performance. The new president begins her position on January 1 of next year.
e. Issued an additional 2,100 shares of $0.50 par value common stock for $14,000 cash.
f. Borrowed $17,000 cash from a local bank, payable in three months.
g. Purchased a patent (an intangible asset) for $2,800 cash.
h. Built an addition to the factory for $25,000; paid $7,300 in cash and signed a three-year note for the balance.
i. Returned defective equipment to the manufacturer, receiving a cash refund of $1,200.
1. & 2. Post the current year transactions to T-accounts for each of the accounts on the balance sheet. (Two items have been given in the cash T-account as examples).
Cash 26,000 Investments (short-term) 2,400 Beg. Bal. Beg. Bal. 8,300 (a) 5,300 (6) 5,000 (c) (d) End. Bal. 2,400 End. Bal. 7,400 Accounts Receivable 4,100 Inventory 26,000 Beg. Bal. Beg. Bal. End. Bal. 4,100 End. Bal. 26,000 Notes Receivable (long-term) 1,800 Equipment 53,000 Beg. Bal. Beg. Bal. End. Bal. L 1,800 End. Bal. 53,000

Answers

Answer:

Jaguar Plastics Company

T- Accounts:

Cash

Account Titles                         Debit         Credit

Beginning balance               $16,000

a. Short-term Investments                      $8,300

b. Note receivable (long-term)                 5,300

c. Equipment                                            5,000

e. Common stock                    1,050

e. Additional Paid-in Capital 12,950

f.  Note payable (current)     17,000

g. Intangible                                             2,800

h. Factory Building                                  7,300

i.  Equipment (refund)           1,200

Investments (short-term)

Account Titles                         Debit         Credit

Beginning balance                $2,700

a. Cash                                    8,300

Accounts receivable

Account Titles                        Debit         Credit

Beginning balance               $6,200

Inventory

Account Titles                       Debit         Credit

Beginning balance              $44,000

Notes receivable (long-term)

Account Titles                      Debit         Credit

Beginning balance             $ 9,900

b. Cash                                   5,300

Equipment

Account Titles                      Debit         Credit

Beginning balance             $89,100

c. Cash                                   5,000

c. Note Payable (short)       23,000

i.  Cash (refund)                                    $1,200

Factory building

Account Titles                     Debit         Credit

Beginning balance             $43,100

h. Cash                                   7,300

h. Note payable

      (non-current)                15,700

Intangibles

Account Titles                     Debit         Credit

Beginning balance                             $26,000

g. Cash                             $2,800

Accounts payable

Account Titles                     Debit         Credit

Beginning balance                             $2,400

Accrued liabilities payable

Account Titles                     Debit         Credit

Beginning balance                                 4,100

Notes payable (current)

Account Titles                     Debit         Credit

Beginning balance                               26,000

c. Equipment                                        23,000

f. Cash                                                   17,000

Notes payable (noncurrent)

Account Titles                     Debit         Credit

Beginning balance                                 1,800

h. Factory Building                              15,700

Common stock

Account Titles                     Debit        Credit

Beginning balance                            53,000

e. Cash                                                 1,050

Additional paid-in capital

Account Titles                     Debit         Credit

Beginning balance                            94,000

e. Cash                                               12,950

Retained earnings

Account Titles                     Debit         Credit

Beginning balance                               3,700

Explanation:

a) Data and Calculations:

Trial Balance as at December 31:

                                                Debit      Credit

Cash                                     $16,000

Investments (short-term)        2,700

Accounts receivable               6,200

Inventory                               44,000

Notes receivable (long-term) 9,900

Equipment                             89,100

Factory building                    43,100

Intangibles                                            $26,000

Accounts payable                                     2,400

Accrued liabilities payable                        4,100

Notes payable (current)                        26,000

Notes payable (noncurrent)                     1,800

Common stock                                      53,000

Additional paid-in capital                      94,000

Retained earnings                                   3,700

Totals                              $211,000    $211,000

The following selected transactions relate to liabilities of United Insulation Corporation. Unitedâs fiscal year ends on December 31.

Jan. 13 Negotiated a revolving credit agreement with Parish Bank that can be renewed annually upon bank approval. The amount available under the line of credit is $25.0 million at the bankâs prime rate.
Feb. 1 Arranged a three-month bank loan of $2.0 million with Parish Bank under the line of credit agreement. Interest at the prime rate of 13% was payable at maturity.
May 1 Paid the 13% note at maturity.
Dec. 1 Supported by the credit line, issued $17.6 million of commercial paper on a nine-month note. Interest was discounted at issuance at a 12% discount rate.
31 Recorded any necessary adjusting entry(s).
2022 Sept. 1 Paid the commercial paper at maturity.

Required:
Prepare the appropriate journal entries through the maturity of each liability 2016 and 2017.

Answers

Answer:

13-Jan

No Entry

1-Feb

Dr Cash $25,000,000

Cr Notes Payable $25,000,000

1-May

Dr Notes Payable $25,000,000

Cr Interest Expense 812,500

Cr Cash 25,812,500

1-Dec

Dr Cash (bal) $16,016,000

Dr Discount On Notes Payable $1,584,000(17,600,000*12%*9/12)

CrNotes Payable $17,600,000

31-Dec

Dr Interest Expense $176,000

Discount in Notes Payable $176,000

1-Sep

Dr Interest Expense ($1,408,000

Cr Discount On Notes Payable $1,408,000

1-Sep Dr Notes Payable $17,600,000

Cr Cash $17,600,000

Explanation:

Preparation of the appropriate journal entries through the maturity of each liability 2016 and 2017

13-Jan No Entry

1-Feb

Dr Cash $25,000,000

Cr Notes Payable $25,000,000

1-May

Dr Notes Payable $25,000,000

Cr Interest Expense 812,500

(25000000*13%*3/12)

Cr Cash 25,812,500

1-Dec

Dr Cash (bal) $16,016,000

($17,600,000-$1,584,000)

Dr Discount On Notes Payable $1,584,000

(17,600,000*12%*9/12)

CrNotes Payable $17,600,000

31-Dec

Dr Interest Expense $176,000

Discount in Notes Payable $176,000

(1,584,0000*1/9)

1-Sep

Dr Interest Expense (1,584,000*8/9) $1,408,000

Cr Discount On Notes Payable $1,408,000

1-Sep Dr Notes Payable $17,600,000

Cr Cash $17,600,000

Emily recently quit her job at a major corporation because she saw little chance for advancement. Although she is still searching for a new position, Emily believes the economy is healthy and she hears that several firms are hiring people with her qualifications. Which of the following statements about Emily's current situation is most accurate?

a. not considered unemployed because she voluntarily quit her job.
b. an example of cyclical unemployment.
c.an example of frictional unemployment.
d. likely to find employment quickly if she seeks training in a different field

Answers

Answer:

C)an example of frictional unemployment

Explanation:

Frictional unemployment can be regarded as " search unemployment" and it's a type of unemployment which can be as a result of the individual circumstances, this is the period of time used between jobs by workers trying to search for jobs or moving from initial job to another.

On January 1, year 8, Crimson Corp., a closely held corporation, issued 5% bonds with a maturity value of $90,000, together with 1,500 shares of its $3 par value common stock, for a combined cash amount of $121,800. The market value of Crimson’s stock is uncertain. If the bonds had been issued separately they would have sold at 102. What amount should Crimson report for additional paid-in capital (or paid-in capital—excess of par) upon issuing the stock?

Answers

Answer:

The amount Crimson should report for additional paid-in capital (or paid-in capital—excess of par) upon issuing the stock is $25,500.

Explanation:

Additional paid-in capital is the excess of market value of common stock over the face value of common stock. Therefore, the amount Crimson should report for additional paid-in capital can be calculated as follows:

Face value of common stock = Number of shares issued * Price per share = $1,500 * $3 = $4,500

Since if the bonds had been issued separately they would have sold at 102, this implies that the market value of the bonds is 102% of the face value of the bond. Therefore, we have:

Bonds market value = Bonds face value * 102% = $90,000 * 102% = $91,800

Market value of common stock = Combined cash amount - Bonds market value = $121,800 - $91,800 = $30,000

Therefore, we have:

Additional paid-in capital = Market value of common stock - Face value of common stock = $30,000 - $4,500 = $25,500

Therefore, the amount Crimson should report for additional paid-in capital (or paid-in capital—excess of par) upon issuing the stock is $25,500.

Sorter Company purchased equipment for $330,000 on January 2, 2019. The equipment has an estimated service life of 8 years and an estimated residual value of $33,000 . Required: Compute the depreciation expense for 2019 under each of the following methods: Straight-line: $ fill in the blank 1 Sum-of-the-years'-digits: $ fill in the blank 2 Double-declining-balance: $

Answers

Answer:

1. Depreciation expense for 2019(Straight-line)= (Cost of the assets - Salvage value) / life of the assets

= ($330000 - $33000)/8

= $37,125

2. Sum-of-the-years'-digits = 1+2+3+4+5+6+7+8 = 36

Depreciation Expense for 2019(Sum-of-the-years'-digits method)

= ($330000 - $33000)*8/36

= $66,000

3. Double-declining-balance depreciation rate = (100/8 years)*2 = 25%

Depreciation Expense for 2019 = 330000*25% = $82,500

The specification for the pull strength of a wire that connects an integrated circuit to its frame is 10 g or more. Units made with aluminum wire have a defect rate of 10%. A redesigned manufacturing process involving the use of gold wire is being investigated. The goal is to reduce the rate of defects to 5% or less. Out of the first 100 units manufactured with gold wire, only 4 are defective. True or false: Since only 4% of the 100 units were defective, we can conclude that the goal has been reached.

Answers

Answer: False

Explanation:

For the goal to be concluded as reached, the research must follow rules that will enable the proper testing of the data.

One of those is that the sample chosen must be random and the other is that the sample size must be sufficient.

The sample here is not random as it is the first 100 units and it also has an insufficient size because a sample of more than 100 will be needed to adequately test this method.

We are therefore unable to conclude that the goal has been reached, yet.

The Oxford Company uses a job order cost system and applies factory overhead to jobs on the basis of direct labor cost. During the month of July, the following activities took place in the work-in-process account:

Beginning $15,000
Direct materials 10,000
Direct labor 30,000
Overhead applied 15,000
  
At the end of July, only one job (Job #15), was still in process. This job has been charged with $2,000 of direct materials cost.
Required:
Determine the amount of direct labor cost incurred and overhead applied in the ending inventory of work-in-process on July 31.

Answers

Answer:

See below

Explanation:

The amount of direct labor cost incurred is computed as;

= $30,000/$70,000 × $2,000

= $857

Overhead applied in ending working in the ending inventory of work in process on July 31

= $15,000/$70,000 × $2,000

= $429

Sunspot Beverages, Ltd., of Fiji uses the weighted-average method in its process costing system. It makes blended tropical fruit drinks in two stages. Fruit juices are extracted from fresh fruits and then blended in the Blending Department. The blended juices are then bottled and packed for shipping in the Bottling Department. The following information pertains to the operations of the Blending Department for June. Percent Completed Units Materials Conversion Work in process, beginning 20,000 100% 75% Started into production 180,000 Completed and transferred out 160,000 Work in process, ending 40,000 100% 25% Materials Conversion Work in process, beginning $ 25,200 $ 24,800 Cost added during June $ 334,800 $ 238,700 Required: 1. Calculate the Blending Department's equivalent units of production for materials and conversion in June. 2. Calculate the Blending Department's cost per equivalent unit for materials and conversion in June. 3. Calculate the Blending Department's cost of ending work in process inventory for materials, conversion, and in total for June. 4. Calculate the Blending Department's cost of units transferred out to the Bottling Department for materials, conversion, and in total for June. 5. Prepare a cost reconciliation report for the Blending Department for June.

Answers

Answer:

A. Material 200,000

Conversion 170,000

B. Materials $ 1.80

Conversion $ 1.55

C. Cost of units completed and transferred out $288,000 $ 248,000 $ 536,000

D. Cost of beginning work in process inventory $50,000

Costs added to production during the period $573,500

Explanation:

A. Calculation for the Blending Department's equivalent units of production for materials and conversion in June.

Equivalent units of production:

Materials

Transferred to next department

160,000

Equivalent units in ending work in process inventory:

Materials: 40,000

(40,000 units × 100% complete )

Equivalent units of production 200,000

Conversion

Transferred to next department

160,000

Add Conversion10,000

40,000 units × 25% complete

Equivalent units of production 170,000

B. Calculation for the Blending Department's cost per equivalent unit for materials and conversion in June.

Cost per equivalent unit:

Materials Conversion

Cost of beginning work in process $25,200 $24,800

Cost added during the period 334,800 238,700

Total cost $360,000 $263,500 (a)

Equivalent units of production

200,000 170,000 (b)

Cost per equivalent unit (a) ÷ (b) $ 1.80 $ 1.55

Materials =($360,000÷200,000=$ 1.80)

Conversion=($263,500÷170,000=$ 1.55)

C. Calculation for the Blending Department's cost of ending work in process inventory for materials, conversion, and in total for June.

Materials Conversion Total

Ending work in process inventory:

Equivalent units 40,000 10,000

Cost per equivalent unit $1.80 $1.55

Cost of ending work in process inventory $72,000 $15,500 $ 87,500

Units completed and transferred out:

Units transferred to the next department 160,00 160,000

Cost per equivalent unit $1.80 $1.55

Cost of units completed and transferred out $288,000 $ 248,000 $ 536,000

D. Preparation of a cost reconciliation report for the Blending Department for June

Cost of beginning work in process inventory $50,000

($25,200 + $24,800)

Costs added to production during the period $573,500

($334,800 + $238,700)

Brown Fashions Inc.'s December 31, 2018 balance sheet showed total common equity of $4,050,000 and 165,000 shares of stock outstanding. During 2019, the firm had $450,000 of net income, and it paid out $100,000 as dividends. What was the book value per share at 12/31/19, assuming no common stock was either issued or retired during 2019

Answers

Answer:

$26.67

Explanation:

Total Common Equity New = Total Common Equity Old + Net Income -Dividends Paid

Total Common Equity New = $4,050,000 + $450,000 - $100,000

Total Common Equity New = $4,400,000

Book value per share = Total Common Equity / Shares Outstanding

Book value per share = $4,400,000 / 165,000 shares

Book value per share = 26.66666666666667

Book value per share = $26.67

The Answer is: $26.67

When the Total Common Equity New = Total Common Equity Old + Net Income -Dividends Paid

Then Total Common Equity New is = $4,050,000 + $450,000 - $100,000Also that Total Common Equity New is = $4,400,000When the Book value per share is = Total Common Equity / Shares OutstandingAlso that Book value per share is = $4,400,000 / 165,000 sharesAfter that Book value per share is = 26.66666666666667So that Book value per share is = $26.67

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https://brainly.com/question/17191357

A marketing researcher wants to estimate the mean amount spent (S) on Amazon.com by Amazon Prime member shoppers. Suppose a random sample of 100 Amazon Prime member shoppers who recently made a purchase on Amazon.com yielded a mean of $1,500.
a. Suppose the standard deviation of the amount spent ($) on Amazon.com is $200. Construct a 95% confidence interval estimate for the mean spending for all Amazon Prime member shoppers.
b. Suppose the standard deviation of the sample of 100 Amazon Prime member shoppers is $200. Construct a 95% confidence interval estimate for the mean spending for all Amazon Prime member shoppers.

Answers

Answer:

The answer is below

Explanation:

a)

Given that mean (μ) = $1500, standard deviation (σ) = $200, sample size (n) = 100

confidence (C) = 95% = 0.95

α = 1 -  C = 1 - 0.95 = 0.05

α/2 = 0.05 / 2 = 0.025

The z score that corresponds with 0.475 (0.5 - 0.025) is 1.96. Therefore the margin of error (E) is:

[tex]E = z_\frac{\alpha}{2} *\frac{\sigma}{\sqrt{n} } \\\\E=1.96*\frac{200}{\sqrt{100} } =39.2\\[/tex]

The confidence interval = (μ ± E) = (1500 ± 39.2) = (1500 - 39.2, 1500 + 39.2) = (1460.8, 1539.2)

The confidence interval is between $1460.8 and $1539.2.

b) Given that mean (μ) = $1500, standard deviation for 100 samples =  σ /√n = $200,

confidence (C) = 95% = 0.95

[tex]E = z_\frac{\alpha}{2} *\frac{\sigma}{\sqrt{n} } \\\\E=1.96*200=392\\[/tex]

The confidence interval = (μ ± E) = (1500 ± 392) = (1500 - 392, 1500 + 392) = (1108, 1892)

The confidence interval is between $1108 and $1892.

The law firm of Furlan and Benson accumulates costs associated with individual cases, using a job order cost system. The following transactions occurred during July:
Jul. 3 Charged 175 hours of professional (lawyer) time to the Obsidian Co. breech of contract suit to prepare for the trial, at a rate of $150 per hour.
10 Reimbursed travel costs to employees for depositions related to the Obsidian case, $12,500.
14 Charged 260 hours of professional time for the Obsidian trial at a rate of $185 per hour.
18 Received invoice from consultants Wadsley and Harden for $30,000 for expert testimony related to the Obsidian trial.
27 Applied office overhead at a rate of $62 per professional hour charged to the Obsidian case.
31 Paid administrative and support salaries of $28,500 for the month.
31 Used office supplies for the month, $4,000.
31 Paid professional salaries of $74,350 for the month.
31 Billed Obsidian $172,500 for successful defense of the case.
Required:
A. Provide the journal entries for each of these transactions.
B. How much office overhead is over- or underapplied?
C. Determine the gross profit on the Obsidian case, assuming that over- or underapplied office overhead is closed monthly to cost of services.

Answers

Answer:

3-July

Dr Work in process 25,500

Cr Salaries payable 25,500

10-Jul

Dr Work in process 12,500

Cr Cash 12,500

14-Jul

Dr Work in process 48,100

Cr Salaries payable 48,100

18-Jul

Dr Work in process 30,000

Cr Consultant fees payable 30,000

27-Jul

Dr Work in process 26,660

Cr Office overhead 26,660

31-Jul

Dr Office overhead 28,500

Cr Cash 28,500

31-Jul

Dr office overhead 4,000

Cr Supplies 4,000

31-Jul

Dr Salaries payable 74,350

Cr Cash 74,350

31-Jul

Dr Accounts receivable 172,500

Cr Fees earned 172,500

31-Jul

Dr Cost of services 142,760

Cr Work in process 142,760

b. $5,840 Over applied

c. $35,580

Explanation:

Preparation of the journal entries for each of these transactions.

3-Jul

Dr Work in process 25,500

Cr Salaries payable 25,500

(170 hours ×150 per hour)

10-Jul

Dr Work in process 12,500

Cr Cash 12,500

14-Jul

Dr Work in process 48,100

Cr Salaries payable 48,100

(260 hours ×185 per hour)

18-Jul

Dr Work in process 30,000

Cr Consultant fees payable 30,000

27-Jul

Dr Work in process 26,660

Cr Office overhead 26,660

(170 hours +260 hours)*62

31-Jul

Dr Office overhead 28,500

Cr Cash 28,500

31-Jul

Dr office overhead 4,000

Cr Supplies 4,000

31-Jul

Dr Salaries payable 74,350

Cr Cash 74,350

31-Jul

Dr Accounts receivable 172,500

Cr Fees earned 172,500

31-Jul

Dr Cost of services 142,760

(25,500+12,500+48,100+30,000+26,660)

Cr Work in process 142,760

b. Calculation for the office overhead

Office overhead =(28,500+4,000)-26,660

Office overhead=32,500-26,660

Office overhead=$5,840 Over applied

Therefore the office overhead is $5,840 over applied w

C. Calculation to Determine the gross profit

Fees earned 172,500

Less Cost of services (136,920)

(142,760-5,840)

Gross profit $35,580

Therefore the gross profit will be $35,580

0
Of these common educational requirements for Law, Public Safety, and Security careers, which are you most
interested in achieving? Check all that apply.
high school diploma
traditional two- or four-year college degree
advanced degree after a traditional four-year college degree
specialized technical certificate or degree, such as a certificate for expertise in a software program
on their training eynerience

Answers

Answer:

There is no right or wrong answer, it is based off of your own opinion

Explanation:

:) Hope I cleared the confusion (:

Answers

traditional two- or four-year college degree

advanced degree after a traditional four-year college degree

specialized technical certificate or degree, such as a certificate for expertise in a software program

The FDA does all of the following EXCEPT
Provides standards and guidelines for poisonous substances
Provides food assistance programs such as food stamps and school lunch programs
Establishes labeling guidelines for products
Requires testing and approval of all new drugs

Answers

Provides food assistance programs such as food stamps and school lunch programs

"Last October, due to an early frost, the price of a pumpkin increased by 10 percent compared to the price in the previous Halloween season. As a result, the quantity demanded county-wide decreased from 2 million to 1.5 million." Based on this statement, it is certain that the Group of answer choices total revenue from the sale of pumpkins decreased. demand curve for Halloween costumes shifted leftward. demand curve for pumpkins shifted leftward. price elasticity of demand for pumpkins decreased from its value in previous years.

Answers

Answer:

total revenue from the sale of pumpkins decreased.

Explanation:

From the question we are informed Last October, whereby due to an early frost, the price of a pumpkin increased by 10 percent compared to the price in the previous Halloween season. As a result, the quantity demanded county-wide decreased from 2 million to 1.5 million." Based on this statement, it is certain that total revenue from the sale of pumpkins decreased.

Total revenue can be regarded as total amount of sales of goods/ services. It can be expressed as ( quantity of the sold goods × price of the goods ). It is the overall receipt obtainable by a seller after selling goods/ service to buyers. From the question, we can see that total revenue from the sale of pumpkins decreased.

Trek Company has the following production data for April: units transferred out 41,400, and ending work in process 5,620 units that are 100% complete for materials and 40% complete for conversion costs. If unit materials cost is $6 and unit conversion cost is $10. Determine the costs to be assigned to the units transferred out and the units in ending work in process.

Answers

Answer and Explanation:

The computation of the cost assigned is given below:

For units transferred out

= 41,400 units × ($6 + $10)

= $662,400

For ending work in units

= 5,620 units × $6 + 5,620 units × 40% × $10

= $33,720 + $22,480

= $56,200

Hence, the  costs to be assigned to the units transferred out and the units in ending work in process is $662,400 and $56,200 respectively

how does peer pressure influence the spread of stis​

Answers

people will use peer pressure to make others have sex/sexual interactions which leads to still being caused from unclean or unsafe interactions. hope this is what you meant!

Klingon Cruisers, Inc., purchased new cloaking machinery three years ago for $12 million. The machinery can be sold to the Romulans today for $10.8 million. Klingon's current balance sheet shows net fixed assets of $10 million, current liabilities of $830,000, long-term debt of $5 million and net working capital of $248,000. If all the current accounts were liquidated today, the company would receive $1.15 million cash. What is the book value of Klingon's equity?
a. $5,248,000.00.
b. $11,078,000.00.
c. $5,000,000.00.
d. $22,800,000.00.
e. $12,000,000.00.

Answers

Answer:

a. $5,248,000.00.

Explanation:

Calculation for the book value of Klingon's equity

Book value = $248,000 + $5,000,000

Book value = $5,248,0000

Therefore the book value of Klingon's equity will be $5,248,0000

A colleague from the plant in Germany has arrived at the Chicago plant to share insights on a recent product line changeover implemented in Germany. This changeover has saved thousands of euros at the German facility, but Jim does not think it will work in the United States. Jim feels that there is a completely different attitude towards work and innovation in the U.S., and in fact, thinks the German facility is technologically behind his plant. Additionally, the colleague often mispronounces words when he speaks English, and doesn't dress appropriately for the U.S. office. He showed up to work on the plant floor in a formal suit and tie, with dress shoes that had a slippery sole. However, the colleague is a guest, and it is important that Jim pretends to be interested.
Identify the listening barriers. Check all that apply.
Psychological barriers
Thought speed
Grandstanding
Nonverbal distractions
Faking attention
Identify tips that would help Jim listen more effectively to what his international colleague has to say about the production process. Check all that apply.
Control his surroundings
Provide feedback
Focus on nonverbal signals
keep an open mind Judge ideas, not appearances

Answers

Answer:

1. Psychological barriers, Nonverbal distraction, Faking attention

As Jim is not much interested in listening to German colleague where he is paying attention upon the nonverbal distraction such as dressing sense, words pronunciation etc.

2. Provide feedback, Keep an open mind, Judge ideas, not appearances

Listening barriers can be overcome if Jim, keep an open mind towards the conversation, to remain engaged, provide feedback and judge the ideas put forward by the colleague.

On April 6, Home Furnishings purchased $37,000 of merchandise from Una's Imports, terms 2/10, n/45. On April 8, Home Furnishings returned $7,800 of the merchandise to Una's Imports for credit. Home Furnishings paid cash for the merchandise on April 15. Required What is the amount that Home Furnishings must pay Una's Imports on April 15

Answers

Answer:

the  amount that have to be paid is $28,616

Explanation:

The computation of the amount that have to be paid is shown below:

= (Merchandise value - returned goods) × (1 - discount percentage)

= ($37,000 - $7,800) × (1 - 0.02)

= $29,200 × 0.98

= $28,616

Hence, the  amount that have to be paid is $28,616

KCCO, Inc., has current assets of $4,200, net fixed assets of $23,400, current liabilities of $3,750, and long-term debt of $8,400.
1. What is the value of the shareholders’ equity account for this firm? (Do not round intermediate calculations.)
2. How much is net working capital? (Do not round intermediate calculations.)

Answers

Answer:

See below

Explanation:

1. Value of shareholder's equity is computed as

= Total assets - Current liabilities - long term debt

= [($4,200 + $24,400) - $3,750 - $8,400]

= $28,600 - $3,750 - $8,400

= $16,450

2. How much is net working capital

This is computed as;

= Total current asset - Total current liabilities

= $4,200 - $3,750

= $450

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