Journalize the entry to record the receipt of payment of the note at maturity.

Cash 60,900
Notes Receivable 60,000
Interest Revenue 3,600

Answers

Answer 1

Answer:

Journal entry:

Debit Cash Account $63,600

Credit Notes Receivable $60,000

Credit Interest Revenue $3,600

To record the settlement of notes receivable and interest.

Explanation:

On maturity of the note, the customer is expected to settle account by paying for both the Notes and the Interest Due.  The customer will pay $63,600 to settle the two accounts.  Cash balance will increase to $124,800 from $60,900 by this transaction.


Related Questions

"Pine Street Inc. makes unfinished bookcases that it sells for $57.10. Production costs are $37.94 variable and $10.50 fixed. Because it has unused capacity, Pine Street is considering finishing the bookcases and selling them for $72.02. Variable finishing costs are expected to be $7.14 per unit with no increase in fixed costs. Prepare an analysis on a per unit basis showing whether Pine Street should sell unfinished or finished bookcases. (Round answers to 2 decimal places, e.g. 15.25. Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)"

Answers

Answer and Explanation:

The Preparation of analysis on a per unit basis showing whether Pine Street should sell unfinished or finished bookcases is prepared below:-

Particulars          Sell unfinished         Process further     Net income

                                                                                                      (loss)

Sales per unit      $57.10                        $72.02                     $14.92

Cost per unit

Variable                $37.94                    $45.08                        -$7.14  

                                                         ($37.94 + 7.14)

Fixed                   $10.5                         $10.5

Total                      $48.4                       $55.58                      $7.78

Net income per

unit                      $8.66                          $16.44                   $7.78

From the above calculation The bookcases to be sold and process further.

Where can Costco improve? Should it offer more products or advertise more? Why or why not?

Answers

Answer:

Costco should advertise more.

Explanation:

Costco is following traditional ways to advertise its products. Most of the organizations prefer to spend huge sums of money on advertising its products. Costco should advertise its products and reach out to its customers and potential customers through marketing. It spends no budget on advertising. It only sends targeted emails to its existing customers. This strategy will not enhance its customer portfolio and new customers might not reach out the company.

Answer:

where can Costco improve

xplanation:

At the beginning of June, Bezco Toy Company budgeted 24,000 toy action figures to be manufactured in June at standard direct materials and direct labor costs as follows: Direct materials $36,000 Direct labor 8,640 Total $44,640 The standard materials price is $0.6 per pound. The standard direct labor rate is $9 per hour. At the end of June, the actual direct materials and direct labor costs were as follows: Actual direct materials $33,400 Actual direct labor 8,000 Total $41,400 There were no direct materials price or direct labor rate variances for June. In addition, assume no changes in the direct materials inventory balances in June. Bezco Toy Company actually produced 21,600 units during June. Determine the direct materials quantity and direct labor time variances. Round your per unit computations to two decimal places, if required. Enter a favorable variance as a negative number using a minus sign and an unfavorable variance as a positive number. Direct materials quantity variance $ -3,600 Unfavorable Direct labor time variance $ -864 Unfavorable Feedback

Answers

Answer:

Direct material quantity variance = $1,000

Direct labor time variance =  $224

Explanation:

Calculation of the direct materials quantity

Direct material quantity variance = Actual quantity at standard price - Standard Quantity at standard price

Direct material quantity variance = $33,400 - (($36,000/24,000) * 21,600

Direct material quantity variance = $$33,400 - ($1.5 * $21,600)

Direct material quantity variance = $33,400 - $32,400

Direct material quantity variance = $1,000

Calculation of direct labor time variances

Direct labor time variance = Actual labor time at standard cost - Standard labor time at standard cost

Direct labor time variance = $8,000- (($8,640/24,000) * $21,600

Direct labor time variance = $8,000 - (0.36) * $21,600

Direct labor time variance = $8,000 - $7,776

Direct labor time variance =  $224

Great Cruiseline offers nightly dinner cruises departing from several cities on the eastern coast of the United States including​ Charleston, Baltimore, and Alexandria. Dinner cruise tickets sell for $80 per passenger. Great ​Cruiseline's variable cost of providing the dinner is $40 per​ passenger, and the fixed cost of operating the vessels​ (depreciation, salaries, docking​ fees, and other​ expenses) is $240,000 per month. The​ company's relevant range extends to 13,000 monthly passengers. Use this information to compute the following:
A. What is the contribution margin per passenger?
B. What is the contribution margin ratio?
C. Use the unit contribution margin to project operating income if monthly sales total 10,000 passengers.
D. Use the contribution margin ratio to project operating income if monthly sales revenue totals $515,000.

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Selling price= $80

Unitary variable cost= $40

Fixed costs= $240,000

First, we need to calculate the unitary contribution margin and the contribution margin ratio:

Contribution margin= 80 - 40= $40

Contribution margin ratio= contribution margin/selling price

Contribution margin ratio= 40/80= 0.5

Now, we can calculate the operating income for 10,000 units:

Total contribution margin= 40*10,000= 400,000

Fixed costs= (240,000)

Net operating income= 160,000

Finally, the operating income for $515,000:

Net operating income= (contribution margin ratio*sales) - fixed costs

Net operating income= 515,000*0.5 - 240,000

Net operating income= 17,500

You are thinking of building a new machine that will sve you 2,000 in the first year the machine will then begin to wear out so that the savings decline at a rate of 4% per year forever. What is the present value of the savings if the interest rate is 5% per year? (Hint: this is a growing perpetuity.)

Answers

Answer:

The present value of the savings is $22222.22

Explanation:

A perpetuity is an indefinite series of equal payments made after equal intervals of time and for an unlimited period. A growing perpetuity is a kind of perpetuity whose period payments are not equal and they grow(or decline) at a constant rate each period for an indefinite period of time.

The formula for the present value of a growing perpetuity is attached.

The present value of the savings can be calculated as follows,

Present value = 2000 / (0.05 - (-0.04)

Present value = 2000 / (0.05 + 0.04)

Present value = 2000 / 0.09

Present value = $22222.22

Factor Company is planning to add a new product to its line. To manufacture this product, the company needs to buy a new machine at a $487,000 cost with an expected four-year life and a $23,000 salvage value. All sales are for cash, and all costs are out-of-pocket, except for depreciation on the new machine. Additional information includes the following:
Expected annual sales of new product $1,910,000
Expected annual costs of new product:
Direct materials 495,000
Direct labor 674,000
Overhead (excluding straight-line depreciation on new machine) 335,000
Selling and administrative expenses 159,000
Income taxes 38%
Required:
1. Compute straight-line depreciation for each year of this new machine's life.
2. Determine expected net income and net cash flow for each year of this machine's life.
3. Compute this machine's payback period, assuming cash flows occur evenly throughout each year.
4. Compute this machine's accounting rate of return, assuming income is earned evenly throughout each year.
5. Compute net present value, using a discount rate of 6% and that assuming that cash flows occur at each year-end.

Answers

Answer:

1. $116,000

2. Net Income = $81,220 and Net Cash flow = $247,000

3. The payback period is 1 year and 11 months .

4. 31.85 %

5. $368,881.09

Explanation:

Straight Line Method charges a fixed amount of depreciation expense over the life of an asset.

Depreciation Expense = (Cost - Residual Value) / Estimated Useful Life

                                     = ($487,000 -  $23,000) / 4

                                     = $116,000

Net Income = Sales - Expenses

Sales                                                          $1,910,000

Less Expenses :

Direct materials                                         ($495,000)

Direct labor                                                ($674,000)

Overhead ( $335,000 + $116,000)           ($451,000)

Selling and administrative expenses       ($159,000)

Operating Income before tax                     $131,000

Income tax at 38%                                       ($49,780)

Net Income                                                   $81,220

Net Cash Flow Calculation :

Operating Income before tax                     $131,000

Add Depreciation Expense                        $116,000

Net Cash flow                                             $247,000

Payback period

Payback period = Year 1 + Year 2

        $487,000  =  $247,000 + $240,000 /   $247,000 × 12

                          =  1 year, 11 months

Therefore, the payback period is 1 year and 11 months .

Accounting Rate of Return = Average Profits / Average Investment  × 100

Where, Average Profits = Sum of Profits ÷ Number of Years

                                       = ($81,220 × 4) ÷ 4

                                       = $81,220

and Average Investment = (Initial Investment + Scrape Value) ÷ 2

                                         = ($487,000 + $23,000) ÷ 2

                                         = $255,000

Therefore, Accounting Rate of Return = $81,220 / $255,000 × 100

                                                               = 31.85 %

NET PRESENT VALUE (NPV)

Calculation of NPV of Project A using a Financial Calculator :

($487,000) Cfj

$247,000     Cfj

$247,000       Cfj

$247,000       Cfj

$247,000       Cfj

6                I/Yr

Shift NPV   $368,881.09

The following cost behavior patterns describe anticipated manufacturing costs for 2013: raw material, $8.20/unit; direct labor, $11.20/unit; and manufacturing overhead, $386,400 + $9.20/unit. Required: If anticipated production for 2013 is 42,000 units, calculate the u

Answers

Answer:

Note: The missing part of the question is "using variable costing  and absorption costing. Explain the difference"

Solution

According to variable costing, the unit cost based was

= $8.20 + $11.20 + $9.20

= $28.6

According to absorption costing,

Total Manufacturing costs= Direct material + Direct labor + Overhead

= $8.20 + $11.20 + ($386,400/42,000 units) + $9.20

= $8.20 + $11.20 + $9.2 + $9.2

= $37.8

The difference between the variable costing and the absorption cost is because the product costing using variable costing method only includes variable costs.

Coolibah Holdings is expected to pay dividends of $ 1.10 every six months for the next three years. If the current price of Coolibah stock is $ 22.00​, and​ Coolibah's equity cost of capital is 14​%, what price would you expect​ Coolibah's stock to sell for at the end of three​ years?

Answers

Answer:

$25.15  

Explanation:

The price the stock would be sold at the end of the three-year holding period can be computed using excel FV formula stated below:

=fv(rate,nper,pmt,-pv)

rate is the semiannual cost of capital i.e 14%/2=7%

nper is the number of dividend payments over three-year period which is 6

pmt is the amount of semiannual dividend payment

pv is the current stock price

=fv(7%,6,1.1,-22)=$25.15  

Hampton Corporation has a beta of 1.3 and a marginal tax rate of 34%. The expected return on the market is 11% and the risk-free interest rate is 4%. Estimate the firm’s cost of internal equity.

Answers

Answer: 13.1%

Explanation:

Using the Capital Asset Pricing Model, the expected return is;

Expected Return = Risk Free rate + beta(expected return - risk free rate)

= 4% + 1.3( 11% - 4%)

= 4% + 9.1%

Expected Return = 13.1%

Piedmont Company segments its business into two regions—North and South. The company prepared the contribution format segmented income statement as shown: Total Company North South Sales $ 675,000 $ 450,000 $ 225,000 Variable expenses 405,000 315,000 90,000 Contribution margin 270,000 135,000 135,000 Traceable fixed expenses 150,000 75,000 75,000 Segment margin 120,000 $ 60,000 $ 60,000 Common fixed expenses 65,000 Net operating income $ 55,000 Required: 1. Compute the companywide break-even point in dollar sales. 2. Compute the break-even point in dollar sales for the North region. 3. Compute the break-even point in dollar sales for the South region.

Answers

Answer:

Piedmont Company

1. Computation of the Companywide break-even point:

Break-even point = Fixed Cost/Contribution per margin

= $215,000/$27 = 7,963 units

2. Computation of the break-even point in dollar sales for the North region:

Break-even point in dollar sales = Fixed Costs/Contribution margin percentage

= $107,500/30% = $358,333

3. Computation of the break-even point in dollar sales for the South region:

= $107,500/60% = $179,1667

Explanation:

a) Data

Piedmont Company Contribution format segmented income statement as shown:

                                      Total Company            North             South

Sales                                 $ 675,000              $ 450,000     $ 225,000

Variable expenses              405,000                  315,000           90,000

Contribution margin           270,000                  135,000          135,000

Traceable fixed expenses  150,000                   75,000            75,000

Segment margin                 120,000               $ 60,000         $ 60,000

Common fixed expenses    65,000                  32,500             32,500

Net operating income      $ 55,000                $27,500           $27,500

NB: The common fixed expenses must be shared in some way to calculate the break-even points.

b) Total fixed costs:

Company-wide = $215,000 ($150,000 + 65,000)

North = $107,500 ($75,000 + 32,500)

South = $107,500 ($75,000 + 32,500)

c) We assume that the sales unit of 5,000 each for the two regions.  Total units = 10,000

d) Contribution per margin:

Company-wide = $270,000/10,000 = $27

North = $135,000/5,000 = $27

South = $135,000/5,000 = $27

e) Contribution margin percentage:

= Contribution/Sales x 100

Company-wide = $270,000/$675,000 x 100 = 40%

North = $135,000/$450,000 x 100 = 30%

South = $135,000/$225,000 x 100 = 60%

f) The break-even point is the quantity of sales that must be achieved for the fixed costs to be fully covered and no profit or loss is recorded.  It is the point at which fixed costs are equal to the contribution.  The contribution is the difference between the sales value and the variable costs.

On January 1, 20X9, Gulliver Corporation acquired 80 percent of Sea-Gull Company's common stock for $160,000 cash. The fair value of the noncontrolling interest at that date was determined to be $40,000. Data from the balance sheets of the two companies included the following amounts as of the date of acquisition:
Gulliver Corp. Sea-Gull Corp.
Cash $ 60,000 $ 20,000
Accounts Receivable 80,000 30,000
Inventory 90,000 40,000
Land 100,000 40,000
Buildings and Equipment 200,000 150,000
Less: Accumulated Depreciation (80,000) (50,000)
Investment in Sea-Gull Corp. 160,000
Total Assets $ 610,000 $ 230,000
Accounts Payable $ 110,000 $ 30,000
Bonds Payable 95,000 40,000
Common Stock 200,000 40,000
Retained Earnings 205,000 120,000
Total Liabilities and Equity $ 610,000 $ 230,000
At the date of the business combination, the book values of Sea-Gull's net assets and liabilities approximated fair value except for inventory, which had a fair value of $45,000, and land, which had a fair value of $60,000.
1. Based on the preceding information, what amount of total inventory will be reported in the consolidated balance sheet prepared immediately after the business combination?
A. $130,000
B. $135,000
C. $90,000
D. $45,000
2. Based on the preceding information, what amount of goodwill will be reported in the consolidated balance sheet prepared immediately after the business combination?
A. $0
B. $40,000
C. $20,000
D. $15,000
3. Based on the preceding information, what amount of total assets will be reported in the consolidated balance sheet prepared immediately after the business combination?
A. $720,000
B. $840,000
C. $825,000
D. $865,000
4. Based on the preceding information, what amount of total liabilities will be reported in the consolidated balance sheet prepared immediately after the business combination?
A. $395,000
B. $280,000
C. $275,000
D. $195,000
5. Based on the preceding information, what amount will be reported as noncontrolling interest in the consolidated balance sheet prepared immediately after the business combination?
A. $0
B. $15,000
C. $40,000
D. $46,000
6. Based on the preceding information, what amount of consolidated retained earnings will be reported immediately after the business combination?
A. $205,000
B. $120,000
C. $325,000
D. $310,000
7. Based on the preceding information, what amount will be reported as total stockholders' equity in the consolidated balance sheet prepared immediately after the business combination?
A. $445,000
B. $205,000
C. $565,000
D. $550,000

Answers

Answer:

1. Amount of inventory:

D. $45,000

2. Amount of Goodwill:

A. $0

3. Total assets:

A. $720,000

4. Total liabilities:

C. $275,000

5.  Non-controlling interest:

C. $40,000

6. Consolidated Retained Earnings

A. $205,000

7. Stockholders' Equity:

$405,000

Explanation:

a) Data:

1. Balance Sheets

                                           Gulliver Corp.    Sea-Gull Corp.

                                                                     Book value   Fair value

Cash                                      $ 60,000        $ 20,000       $20,000

Accounts Receivable               80,000            30,000        30,000

Inventory                                  90,000            40,000        45,000

Land                                        100,000            40,000       60,000

Buildings and Equipment     200,000           150,000     150,000

Less: Acc. Depreciation         (80,000)          (50,000)      (50,000)

Investment in Sea-Gull Corp.160,000                                  

Total Assets                       $ 610,000       $ 230,000    $255,000

Accounts Payable               $ 110,000          $ 30,000     $30,000

Bonds Payable                       95,000              40,000       40,000

Unrealized gain on fair value                                            25,000

Common Stock                    200,000              40,000        0

Retained Earnings               205,000            120,000        0

Total Liabilities & Equity   $ 610,000         $ 230,000

Ann Chovies, owner of the Perfect Pasta Pizza Parlor, uses 20 pounds of pepperoni each day in preparing pizzas. Order costs for pepperoni are $10.00 per order, and carrying costs are $0.04 per pound per day. Lead time for each order is 3 days, and the pepperoni itself costs $3.00 per pound. If she were to order 80 pounds of pepperoni at a time, what would be the average invent

Answers

Answer:

40 pounds would be the average inventory

Explanation:

Total Order quantity= 80 pounds

Average inventory level = Order quantity / 2

= 80 pounds / 2

= 40 pounds

Hence, 40 pounds would be the average inventory

The primary objective of financial accounting is to: Multiple Choice Provide information on both the costs and benefits of looking after products and services. Monitor consumer needs, tastes, and price concerns. Provide accounting information that serves external users. Know what, when, and how much product to produce. Serve the decision-making needs of internal users.

Answers

Answer:

Provide accounting information that serves external users.

Explanation:

Financial accounting is can be defined as the field of accounting involving specific processes such as recording, summarizing, analysis and reporting of financial transactions with respect to business operations over a specific period of time. Financial experts or accountant uses either the cash basis or accrual basis of accounting.

The primary objective of financial accounting is to provide accounting information that serves external users.

In Accounting, the external users of a financial accounting information includes customers, creditors, investors shareholders and government regulators.

The information that are found in a financial statement are revenues, expenses, liability, equity and assets.

Hence, financial accounting is aimed at providing information to external users, who are outside an organization.

If the marginal propensity to consume (mpc) is 0.9, the spending multiplier is _____, the tax multiplier is ______, and the balanced budget multiplier is _______, respectively.

Answers

Answer:

If the marginal propensity to consume (mpc) is 0.9, the spending multiplier is 10, the tax multiplier is -9, and the balanced budget multiplier is 1, respectively.

Explanation:

These can be calculated as follows:

a) Calculation of spending multiplier

To calculate this, we use the formula for calculating the spending multiplier as follows:

Spending multiplier = 1 / (1 - mpc)

Since mpc = 0.9, we have:

Spending multiplier = 1 / (1 - mpc) = 1 / (1 - 0.9) = 1 / 0.1 = 10

b) Calculation of tax multiplier

To calculate this, we use the formula for calculating the tax multiplier as follows:

Tax multiplier = -mpc / mps

Note that the tax multiplier as given above is negative because increase in tax by the government makes the multiplier to work in reverse since the money is leaving the circular flow.

Since what is not consumed is saved, we have:

mps = 1 - mpc = 1 - 0.9 = 0.1

Therefore,

Tax multiplier = -0.9 / 0.1 = -9

c) Calculation of balanced budget multiplier

To calculate this, we use the formula for calculating the balanced budget multiplier as follows:

Balanced budget multiplier = Spending multiplier + Tax multiplier = 10 + (-9) = 10 - 9 = 1

Note that balanced budget multiplier is always equal to 1 as obtained above.

Conclusion

Therefore, if the marginal propensity to consume (mpc) is 0.9, the spending multiplier is 10, the tax multiplier is -9, and the balanced budget multiplier is 1, respectively.

Using your knowledge of SMART goals, select the best goal.
A. Our division will make money this year.
B. Our division will become profitable soon.
C. Our division will be successful by the end of 2013.
D. Our division will increase profits by 10% by the end of 2013.
The following table contains the steps used in creating a workable plan. Identify the order in which the steps are usually taken.
Planning Step Order
Develop commitment to goals
Track progress toward goal achievement
Develop an effective action plan
Set goals Maintain flexibility
Which of the following methods can be used to track goal progress?
A. Setting proximal and distal goals.
B. Maintaining slack resources.
C. Using options-based planning.
D. Providing performance feedback.

Answers

Answer:

SMART Goals

1. Best Goal:

D. Our division will increase profits by 10% by the end of 2013.

2. Planning Step Order:

Set goals

Develop an effective action plan

Develop commitment to goals

Track progress toward goal achievement

Maintain flexibility

3. Method for tracking goal progress:

D. Providing performance feedback.

Explanation:

A goal is described as SMART when it is specific, measurable, attainable, relevant, and time-based.  A goal to achieve a 10% increase in profits by the end of 2013 meets these five criteria.

In developing goals, it is imperative to follow known steps so that success can be attained with all the business efforts.

The best goal is our division will increase profits by 10% by the end of 2013. The correct order: Develop an effective action plan, commitment to goals, track progress toward goal achievement, and maintain flexibility. Providing performance feedback  can be used to track goal progress, hence options D and D are correct.

When a goal is SMART, it is specific, measurable, attainable, relevant, and time-bound. These five requirements are met by setting a goal of increasing profits by 10% by the end of 2013.

It is critical to follow defined stages while setting goals in order to achieve success with any business activities.

Learn more about SMART goals, here:

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In a recent year Sunland Company had net income of $360000, interest expense of $72000, and a times interest earned of 10. What was Sunland Company’s income before taxes for the year? $792000 $720000 $648000 None of these answer choices are correct.

Answers

Answer:

$648,000

Explanation:

Given that;

Net income = $360,000

Interest expense = $72,000

Times interest earned = 10

Net Income + Interest expense + Tax expense ÷ Interest expense = Times interest earned.

($360,000 + $72,000 + Tax expense) /$72,000 = 10

Tax expense = $288,000

Therefore;

Sunderland's income before taxes for the year

= Net income + Tax expense

= $360,000 + $288,000

= $648,000

Larry Nelson holds 1,000 shares of General Electric (GE) common stock. As a stockholder, he has the right to be involved in the election of its directors, who are responsible for managing the company and achieving the company’s objectives. True or False: The preemptive right allows Larry to purchase any additional shares sold by the company. This right will protect Larry from dilution in the value of the stocks he holds.

Answers

Answer:

The statement is true.

Explanation:

The reason is that the preemptive right allows all the stockholder to receive an equal benefit from the rights issues which is the issue of the companies shares to current stockholders to avoid any dilution in stocks value and also for not effecting the stock percentage holding of the company. This right is also referred to as preemptive right of the stockholders.

Tempo Company's fixed budget (based on sales of 14,000 units) for the first quarter of calendar year 2017 reveals the following.
Fixed Budget
Sales (14,000 units) $3,024,000
Cost of goods sold
Direct materials $336,000
Direct labor 588,000
Production supplies 364,000
Plant manager salary 136,000 1,424,000
Gross profit 1,600,000
Selling expenses
Sales commissions 98,000
Packaging 224,000
Advertising 100,000 422,000
Administrative expenses
Administrative salaries 186,000
Depreciation—office equip. 156,000
Insurance 126,000
Office rent 136,000 604,000
Income from operations $574,000
Complete the following flexible budgets for sales volumes of 12,000, 14,000, and 16,000 units. (Round cost per unit to 2 decimal places.)

Answers

Variable Amount per Unit Total Fixed Cost 12,000 units 16,000 units 14,000 units Variable costs ... the first quarter of calendar year 2017 reveals the following Fixed Budget Sales ( 14,000 units) ...

A bond has a $1,000 par value, 20 years to maturity, and pays a coupon of 5.5% per year, annually. The bond is callable in ten years at $1,075. If the bond’s yield to maturity is 5.89% per year, what is its yield to call? Question 13 options: A) 5.87% B) 6.57% C) 6.11% D) 6.43% E) 6.68%

Answers

Answer:

6.68% , option E is correct

Explanation:

The price of the bond can be computed using the below formula for bond price calculation:

bond price=face value/(1+r)^n+coupon*(1-(1+r)^-n)/r

face value is $1000

r is the yield to maturity which is 5.89%

coupon=face value*coupon rate=1000*5.5%=55

n is the number of coupons the bond would pay which is 11 coupons over 20 years

bond price=1000/(1+5.89%)^20+55*(1-(1+5.89%)^-20)/5.89%

bond price=$ 954.87  

The yield on the call can be determined using excel rate function as further explained below:

=rate(nper,pmt,-pv,fv)

nper is the number of coupons the bond would pay before being called in ten years' time i.e 10 coupons

pmt is the is the amount of  annual coupon=$1000*5.5%=$55

pv is the current price of $954.87  

fv is the call price which is $1,075

=rate(10,55,-954.87,1075)=6.68%

Marshland Company is preparing the company's statement of cash flows for the fiscal year just ended. The following information is available: Cash dividends declared for the year $ 40,000 Cash dividends payable at the beginning of the year 17,000 Cash dividends payable at the end of the year 13,000 The amount of cash paid for dividends was: A. $36,000. B. $53,000. C. $40,000. D. $44,000. E. $57,000.

Answers

Answer: $44,000

Explanation:

The following information can be gotten from the question:

Cash dividends declared for the year = $40,000

Cash dividends payable at the beginning of the year = $17,000

Cash dividends payable at the end of the year = $13,000

Therefore, the amount of cash paid for dividends was:

= $40,000 + $17,000 - $13,000

= $57,000 - $13,000

= $44,000

For this discussion, you are to pretend that you're on a team project that's running behind schedule. Let's say you and your project team are three months into an eight-month project and you realize that you're already 2.5 weeks behind schedule and 15% over budget. What would you do?

Answers

Answer:

Explanation:

The discussion or focus is on PROJECT MANAGEMENT.

You are on a team project that is running behind schedule. You and your project team are 3 months into an 8-month project.

There is a deficiency in both time management and money management.

For the project to be 3 months old, out of 8 months, then it's already in the execution stage.

Being behind schedule by 2.5 weeks implies that you have spent 2.5 weeks extra, achieving what you ought to achieve without or before the extra time. Discuss with your project team and make them more active in delivering their tasks. Time is crucial. Time is money also.

You're 15% over budget, hence you've spent 15% more than you should. Check the vendors of items and tools used in the project. You might have to change them if their products are too costly. Ensure proper accounting also. Do not disburse funds without the consultation and approval of team members who are finance experts.

In all, not more than 2 days or thereabout should be used in making these adjustments because time and money are equally pertinent!

Customer-Level Planning Circle K operates a number of convenience stores worldwide. Assume that an analysis of operating costs, customer sales, and customer patronage reveals the following:Fixed costs per store ............................................$80,000.00/year
Variable cost ratio...............................................0.80
Average sale per customer visit....................................$15.00
Average customer visits per week..................................1.75
Customers as portion of city population .............................0.04
Determine the city population required for a single Circle K to earn an annual profit of $40,000

Answers

Answer:

11,000 people

Explanation:

fixed costs per store $80,000

variable cost ratio 0.80

average sale per customer $15

average customer sales per week 1.75

customers as portion of population 4%

each customer shops 1.75 x 52 = 91 times per year

contribution margin per visit = $15 - ($15 x 0.8) = $3

contribution margin per client per year = $3 x 91 = $273

in order to make $40,000 in profits, you need at least:

($80,000 + $40,000) / $273 = 439.56 ≈ 440 customers

to determine the city's total population = 440 / 0.04 = 11,000

Quality Brick Company produces bricks in two processing departments—Molding and Firing. Information relating to the company’s operations in March follows:
a. Raw materials used in production: Molding Department, $28,600; and Firing Department, $5,800.
b. Direct labor costs incurred: Molding Department, $19,100; and Firing Department, $5,300.
c. Manufacturing overhead was applied: Molding Department, $25,200; and Firing Department, $35,400.
d. Unfired, molded bricks were transferred from the Molding Department to the Firing Department. According to the company’s process costing system, the cost of the unfired, molded bricks was $65,400.
e. Finished bricks were transferred from the Firing Department to the finished goods warehouse. According to the company’s process costing system, the cost of the finished bricks was $108,200.
f. Finished bricks were sold to customers. According to the company’s process costing system, the cost of the finished bricks sold was $104,900.
Required:
Prepare journal entries to record items (a) through (f) above. (If no entry is required for a transaction/event,

Answers

Answer:

a. Raw materials used in production: Molding Department, $28,600; and Firing Department, $5,800.

Dr Work in process: Molding department 28,600

Dr Work in process: Firing department 5,800

    Cr Materials inventory 34,400

b. Direct labor costs incurred: Molding Department, $19,100; and Firing Department, $5,300.

Dr Work in process: Molding department 19,100

Dr Work in process: Firing department 5,300

    Cr Wages payable 24,400

c. Manufacturing overhead was applied: Molding Department, $25,200; and Firing Department, $35,400.

Dr Work in process: Molding department 25,200

Dr Work in process: Firing department 35,400

    Cr Manufacturing overhead 60,600

d. Unfired, molded bricks were transferred from the Molding Department to the Firing Department. According to the company’s process costing system, the cost of the unfired, molded bricks was $65,400.

Dr Work in process: Firing department 65,400

    Cr Work in process: Molding department 65,400

e. Finished bricks were transferred from the Firing Department to the finished goods warehouse. According to the company’s process costing system, the cost of the finished bricks was $108,200.

Dr Finished goods inventory 108,200

    Cr Work in process: Firing department 108,200

f. Finished bricks were sold to customers. According to the company’s process costing system, the cost of the finished bricks sold was $104,900.

Dr Cost of goods sold 104,900

    Cr Finished goods inventory 104,900

2. [5 pts] Consider the following events: Scientists reveal that eating oranges decreases the risk of diabetes, and at the same time, farmers use a new fertilizer that makes orange trees produce more oranges. Illustrate and explain what effect these changes have on the equilibrium price and quantity of oranges.

Answers

Answer:

there would be a rise in equilibrium quantity and an indeterminate effect on equilibrium price

Explanation:

as a result of the scientists revelation, the demand for oranges would increase and so would the price.

as a result of the new fertilisers been used, the supply of oranges would rise and price would fall.

taking these two occurrences together, there would be a rise in equilibrium quantity and an indeterminate effect on equilibrium price

you need to have $31,750 in 11 years. You can earn an annual interest rate of 6 percent for the first 6 years, and 6.6 percent for the next 5 years. How much do you have to deposit today?

Answers

Answer:

Initial deposit= $16,260.08

Explanation:

Giving the following information:

Future value= $31,750 in 11 years.

You can earn an annual interest rate of 6 percent for the first 6 years, and 6.6 percent for the next 5 years.

To calculate the initial deposit, we need to use the following formula for each interest rate:

PV= FV/(1+i)^n

Last 5 years:

PV= 31,750/(1.066^5)= 23,065.23

First 6 years:

PV= 23,065.23/1.06^6= $16,260.08

Q 9.28: Prepare the journal entry if Bench Company purchases a delivery van for $22,175 with related expenditures of sales taxes $443, painting $225, vehicle license $210, and accident insurance $875.

Answers

Answer:

Dr Equipment $22,843

Dr Licence expenses $210

Dr Prepaid Insurance $875

Cr Cash $23,928

Explanation:

Preparation of the journal entry for Bench Company

Based on the information given we were told that Company made the following transaction:

Purchase of delivery van for tha amount of $22,175

Sales taxes for the amount of $443

Painting for the amount of $225

Vehicle license for the amount of $210

Accident insurance for the amount of $875

Therefore based on the above Bench Company Journal entry will be recorded as:

Dr Equipment $22,843

($22,175+$443+$225)

Dr Licence expenses $210

Dr Prepaid Insurance $875

Cr Cash $23,928

Johnson Enterprises uses a computer to handle its sales invoices. Lately, business has been so good that it takes an extra 3 hours per night, plus every third Saturday, to keep up with the volume of sales invoices. Management is considering updating its computer with a faster model that would eliminate all of the overtime processing.
Current Machine New Machine
Original purchase cost $14,900 $25,200
Accumulated depreciation $6,600 _
Estimated annual operating costs $24,600 $19,600
Remaining useful life 5 years 5 years
If sold now, the current machine would have a salvage value of $10,200. If operated for the remainder of its useful life, the current machine would have zero salvage value. The new machine is expected to have zero salvage value after 5 years. Prepare an incremental analysis to determine whether the current machine should be replaced.

Answers

Answer:

The old computer should be replaced since the differential amount of the replacing it with a new computer is $10,000

Explanation:

                                         Old machine      New machine       Differential

                                                                                                   amount

purchase cost                  $0                      ($15,000)               ($15,000)

operating costs year 1     ($24,600)          ($19,600)                $5,000

operating costs year 2    ($24,600)          ($19,600)                $5,000

operating costs year 3    ($24,600)          ($19,600)                $5,000

operating costs year 4    ($24,600)          ($19,600)                $5,000

operating costs year 5    ($24,600)          ($19,600)                $5,000  

TOTAL                              ($123,000)         ($113,000)              $10,000

Moraine, Inc., has an issue of preferred stock outstanding that pays a 3.50 dividend in perpetuity. If this issue currently sells for 85 per share, what is the required return

Answers

Answer:

4.12%

Explanation:

Given that:

Payment of dividend per year = $3.50

Issue price of preferred stock = $85

(Note: Assumed that $85 is the face value of the preferred stock)

Hence, the formula for Required return = Dividend per year/ face value of the stock

= $3.5/ $85 = 0.0411764705

Then converting the answer to percentage, we have

0.0411764705 * 100% = 4.1764705

Therefore, the required return is = 4.12% (approximately)

Rita Gonzales won the $53 million lottery. She is to receive $2.2 million a year for the next 20 years plus an additional lump sum payment of $9 million after 20 years. The discount rate is 12 percent. What is the current value of her winnings

Answers

Answer:

PV= $17,365,776.86

Explanation:

Giving the following information:

Cf= 2,200,000

Number of years= 20

Discount rate= 12%

Additional lump sum= 9,000,000

First, we need to calculate the future value using the following formula:

FV= {A*[(1+i)^n-1]}/i

A= annual cash flow

FV= {2,200,000*[(1.12^20) - 1]} / 0.12 + 9,000,000

FV= $167,515,373.4

Now, the present value:

PV= FV/(1+i)^n

PV= 167,515,373.4/1.12^20

PV= $17,365,776.86

The smaller the required reserve ratio the larger the simple deposit multiplier. Do you agree or disagree with this statement. Explain your answer.

Answers

Answer:

Agree

Explanation:

A deposit multiplier is maximum amount of money that can be created for each unit of reserve. It is key requirement for maintaining economy's basic money supply. The simple deposit multiplier is 1 / rr * change in R. Deposit multiplier is the inverse of reserve ratio. The higher the reserve ratio the lesser will be the deposit multiplier. Reserve ratio is the minimum amount of money that must be kept in the deposit.

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