Logan and Johnathan exchange land, and the exchange qualifies as like kind under § 1031. Because Logan's land (adjusted basis of $193,000) is worth $231,600 and Johnathan's land has a fair market value of $183,350, Johnathan also gives Logan cash of $48,250. a. Logan's recognized gain is $ . b. Assume that Johnathan's land is worth $208,440 and he gives Logan $23,160 cash. Logan's recognized gain is $ .

Answers

Answer 1

Answer:

a. Logan's recognized gain is $38,600

b. Logan's recognized gain is $23,160

Explanation:

a. If the worth of the land for Jonathan is $183,350, then the gain recognized by Logan would be;

the lower of the realized gain between the amount realized of $231,600 - adjusted basis of $193,000 = $38,600

or the fair market worth of the received boot i.e $48,250.

Therefore, Logan's recognized gain is $38,600

b. Suppose Jonathan's land is worth, $208,440, then we can calculate Logan's recognized gain to be ;

the lower of the realized gain I.e amount realized of $231,600 - adjusted basis $193,00 = $38,600

or the fair market value of the received boot I.e $23,160 .

Therefore, Logan's recognized gain is $23,160


Related Questions

Retained earnings a.cannot have a debit balance b.is equal to cash on hand c.is the same as contributed capital d.changes are summarized in the retained earnings statement

Answers

Answer:

d. Changes are summarized in the retained earnings statement

Explanation:

Retained earnings also known as accumulated earnings, can be defined as the total amount of net income held by a corporation for its future use after paying out dividends to its shareholders.

The retained earnings statement refers to a financial statement that enumerate changes in retained earnings for an organization over a specific period of time. The retained earnings statement is the statement of owner's equity that outlines details of changes in the amount of retained earnings (profits) over a specified period in an organization.

Hence, retained earnings changes are summarized in the retained earnings statement.

The main purpose of preparing a retained earnings statement is to boost investor's confidence and improve market value.

A food manufacturer reports the following for two of its divisions for a recent year.
($millions) Beverage Division Cheese Division
Invested assets, beginning $ 2,662 $ 4,455
Invested assets, ending 2,593 4,400
Sales 2,681 3,925
Operating income 349 634
1. Compute return on investment.
2. Compute profit margin.
3. Compute investment turnover for the year.A food manufacturer reports the following for two of its divisions for a recent year.
Compute return on investment
Return on Investment
Choose Numerator: / Choose Denominator: = Return on Investment
Investment Center / = Return on investment
Beverage / = 0
Cheese / = 0
Compute profit margin.
Profit Margin
Choose Numerator: / Choose Denominator: = Profit Margin
Investment Center / = Profit margin
Beverage / = 0
Cheese / = 0
Compute investment turnover for the year.
Investment Turnover
Choose Numerator: / Choose Denominator: = Investment Turnover
Investment Center / = Investment turnover
Beverage / = 0
Cheese / = 0

Answers

Answer:

1. Computation of the Return on Investment:

= Profit/Average Invested Assets x 100

Beverage Division = $349/$2,627.5 x100 = 13.28%

Cheese Division = $634/$4,427.5 x 100 = 14.32%

2. Computation of the profit margin:

= Operating Income/Sales x 100

Beverage Division = $349/$2,681 x 100 = 13%

Cheese Division = $634/$3,925 x 100 = 16.2%

3. Computation of Investment Turnover:

= Sales/Shareholders' Equity + Debt

= Sales/Assets

Beverage Division = $2,681/$2,627.5 = 1 : 1

Cheese Division = $3,925/$4,427.5 = 0.89 : 1

Shareholders' Equity + Debt = Assets

Explanation:

a) Data:

                                           Beverage Division   Cheese Division  Total

Invested assets, beginning       $ 2,662                  $ 4,455         $ 7,117

Invested assets, ending               2,593                      4,400          6,993

Sales                                              2,681                      3,925          6,606

Operating income                           349                         634            983

Average invested assets             2,627.5                  4,427.5       6,799.5

b) In the balance sheet, the total assets are always equal to the Shareholders' Equity and Total Liabilities.  Since they are equal, the value of the assets can be used to substitute for Shareholders' Equity plus total liabilities.  We have chosen to use the average invested assets for the Beverage and Cheese divisions as this smoothens the changes during the year.

c) The Return on Investment for this company is a profitability ratio which shows the efficiency of the investments made in the Beverage and Cheese divisions.

d) The profit margin per division is the percentage of the operating profit over the sales revenue for the Beverage and Cheese divisions.  It shows how much of the divisional sales revenue was turned into divisional profit.  It is also an efficiency measure that demonstrates management's ability to manage the costs of goods and services and the general costs of running the business, in order to generate enough divisional profits for the company.

e) The Investment Turnover compares the divisional sales revenues with the total investments made in generating the revenue.  It shows the ability of the company's management to generate revenue from business funding for both the Beverage and Cheese divisions.

Mackinac purchased 10% of ABC stock for $100,000 on 1/1/17. For the Year Ended Market Value December 31, 2017 $109,000 December 31, 2018 89,000 December 31, 2019 106,000 The 12/31/19 balance of the Securities Fair Value Adjustment account is:

Answers

Answer:

$17,000 debit balance

Explanation:

Purchase price 1/1/17 $100,000

market price 12/31/17 $109,000

market price 12/31/18 $89,000

market price 12/31/19 $106,000

12/31/17

Dr Securities fair value adjustment (ABC stock) 9,000

    Cr Unrealized gain/loss on ABC stock 9,000

   

12/31/18

Dr Unrealized gain/loss on ABC stock 20,000

    Cr Securities fair value adjustment (ABC stock) 20,000

   

12/31/19

Dr Securities fair value adjustment (ABC stock) 17,000

    Cr Unrealized gain/loss on ABC stock 17,000

A company had a beginning balance in retained earnings of $400,000. It had net income of $50,000 and declared and paid cash dividends of $55,000 in the current period. The ending balance in retained earnings equals:

Answers

Answer:

$395,000

Explanation:

A company has a beginning balance of $400,000

The company has a net income of $50,000

The company also declared and paid a cash dividend of $55,000

Therefore, the ending balance in the retained earnings can be calculated as follows

Beginning balance+ net income -Dividend paid

= $400,000+$50,000-$55,000

= $395,000

Hence the ending balance in the retained earnings is $395,000

Direct Materials Purchases Budget
Tobin’s Frozen Pizza Inc. has determined from its production budget the following estimated production volumes for 12'' and 16'' frozen pizzas for November:
Units
12" Pizza 16" Pizza
Budgeted production volume 70,000 50,000
There are three direct materials used in producing the two types of pizza. The quantities of direct materials expected to be used for each pizza are as follows:
12" Pizza 16" Pizza
Direct materials:
Dough 0.55 lb. per unit 0.80 lb. per unit
Tomato 0.25 0.40
Cheese 0.70 1.20
In addition, Tobin’s has determined the following information about each material:
Dough Tomato Cheese
Estimated inventory, November 1 2,500 lbs. 1,000 lbs. 3,000 lbs.
Desired inventory, November 30 2,000 lbs. 1,200 lbs. 2,800 lbs.
Price per pound $0.50 $0.60 $0.85
Prepare November’s direct materials purchases budget for Tobin’s Frozen Pizza Inc. For those boxes in which you must enter subtracted or negative numbers use a minus sign.
Tobin’s Frozen Pizza Inc.
Direct Materials Purchases Budget
For the Month Ending November 30
Direct Materials Direct Materials Direct Materials
Dough Tomato Cheese Total
Units required for production:
12" pizza
16" pizza
Desired inventory, November 30
Total units available
Estimated inventory, November 1
Total units to be purchased
Unit Price x $ x $ x $
Total direct materials to be purchased $ $ $ $

Answers

Answer:

Since there is not enough room here, I prepared an excel spreadsheet

Explanation:

Exhibit 22-8 Above shows how output changes as the only one variable input, labor, changes. At what unit of labor does diminishing marginal returns set in?

Answers

Answer: 3 units of labor

Explanation:

Diminishing Marginal Returns refers to a scenario where less marginal output is recorded as more inputs are invested.

From the exhibit, that point would be at 3 units of labor.

At 0 units of labor, 0 units of output was recorded.

At 1 unit of labor, 50 units of output was produced. This means 50 more units were produced.

At 2 units of labor, 110 units of output were produced. This means 60 more units were produced.

At 3 units of labor, 155 units of output were produced meaning that only 45 more units were produced as a result of the extra unit of labor.

This 45 units is less than the 60 units that adding the second unit of labor added to production meaning less marginal output was recorded as more inputs were invested starting here.

The 10.9 percent preferred stock of Rock Bottom Floors is selling for $91 a share. What is the firm's cost of preferred stock if the tax rate is 44 percent and the par value per share is $100

Answers

Answer: 11.978%

Explanation:

From the question, we are informed that the 10.9 percent preferred stock of Rock Bottom Floors is selling for $91 a share. We are further informed that the tax rate is 44 percent and the par value per share is $100.

The firm's cost of preferred stock will be 10.9% multiplied by the par value per share and then divided by the share price of $91. This will be:

= (10.9% × 100)/91

= (0.109 × 100)/91

= 10.9/91

= 0.11978

= 11.978%

Carow Corporation purchased on January 1, 2020, as a held-to-maturity investment, $60,000 of the 8%, 5-year bonds of Harrison, Inc. for $65,118, which provides a 6% return. The bonds pay interest semiannually. Prepare Carow's journal entries for (a) the purchase of the investment, and (b) the receipt of semiannual interest and premium amortization. Assume effective-interest amortization is used.

Answers

Answer:

Entries are given below

Explanation:

Requirement A.

On January 1, 2020 Carrow purchased held to maturity investment, $60,000 of the 8% 5year bonds of Harrison, Inc for $65,118

Entry                                                DEBIT   CREDIT

Held-to-maturity securities            $65,118

cash                                                                $65,118

Requirement B.

The receipt of semiannual interest and premium amortization

Entry                                                DEBIT   CREDIT

cash (60,000 x 8% x 6/12)             $2,400  

held to maturity sercurities                            $446

interest revenue(65,118 x.6% x6/12)             $1,954

Suppose you believe that Florio Company's stock price is going to decline from its current level of $82.50 sometime during the next 5 months. For $5.10 you could buy a 5-month put option giving you the right to sell 1 share at a price of $85 per share. If you bought this option for $5.10 and Florio's stock price actually dropped to $60, what would your pre-tax net profit be

Answers

Answer:

$19.9

Explanation:

According to the given situation the computation of pre-tax net profit is shown below:-

Net pre-tax profit = Option exercised per share  + Actual stock price at the end + Profit - Option premium

= $85 + $60 + $25 - $5.10

= $19.9

Therefore for computing the pre-tax net profit we simply applied the above formulas.

For several years Fister Links Products has held Microsoft bonds, considered by the company to be securities available-for-sale. The bonds were acquired at a cost of $530,000. At the end of 2021, their fair value was $646,000 and their amortized cost was $540,000. At the end of 2022, their fair value was $637,500 and their amortized cost was $550,000. At what amount will the investment be reported in the December 31, 2022, balance sheet

Answers

Answer:

Investment would be shown at the Fair Value of $637,500

Explanation:

The bonds are held for sale thus the Company measures the Bonds at Fair Value through Profit and Loss.

When it comes to Financial Assets, it is important to understand the model that is followed on the asset so as to measure the asset correctly.

Financial Assets held solely to collect Interest and Principle Amount are Subsequently measured at amortized cost whist Financial Assets held for trading or sale purposes are subsequently ,measured at Amortized cost.

The Investment would be shown at the Fair Value of $637,500 on December 31, 2022.

Barnes Company uses a job order cost system. The following data summarize the operations related to production for October:
October 1 Materials purchased on account, $315,500.
2 Materials requisitioned, $290,100, of which $8,150 was for general factory use.
31 Factory labor used, $489,500, of which $34,200 was indirect.
31 Other costs incurred on account for factory overhead, $600,000; selling
expenses, $150,000; and administrative expenses, $100,000.
31 Prepaid expenses expired for factory overhead were $18,000; for selling
expenses, $6,000; and for administrative expenses, $5,000.
31 Depreciation of office building was $30,000; of office equipment, $7,500;
and of factory equipment, $60,000.
31 Factory overhead costs applied to jobs, $711,600.
31 Jobs completed, $1,425,000.
31 Cost of goods sold, $1,380,000.
Required:
Journalize the entries to record the summarized operations.

Answers

Answer:

October 1

Raw Materials Inventory $315,500 (debit)

Accounts Payable $315,500 (credit)

October 2

Work In Process : Direct Materials $281,950 (debit)

Work In Process : Indirect Materials $8,150 (debit)

Raw Materials $290,100 (credit)

October 31

Work In Process : Direct Labor $455,300 (debit)

Work In Process : Indirect Labor $34,200(debit)

Salaries Payable  $489,500 (credit)

October 31

Work In Process : Factory Overhead $600,000 (debit);

Selling  expenses  $150,000 (debit)

Administrative expenses, $100,000 (debit)

Accounts Payable $850,000 (credit)

October 31

Factory Overhead  $18,000 (debit);

Selling  Expenses, $6,000 (debit)

Administrative expenses, $5,000 (debit)

Prepaid Factory Overhead were $18,000 (credit);

Prepaid Selling  Expenses, $6,000 (credit)

Prepaid Administrative expenses, $5,000 (credit)

October 31

Depreciation : office building $30,000 (debit)

Depreciation : office equipment, $7,500 (debit)

Work In Process - Depreciation :  factory equipment, $60,000 (debit)

Accumulated Depreciation : Buildings $30,000 (credit)

Accumulated Depreciation : Equipment $67,500 (credit)

October 31

Work In Process : Factory Overheads $711,600 (debit)

Factory Overheads $711,600 (credit)

October 31

Finished Good $1,425,000 (debit)

Work In Process Account $1,425,000 (credit)

October 31

Cost of Goods Sold $1,380,000 (debit)

Finished Goods $1,380,000 (credit)

Explanation:

Manufacturing Costs are accumulated in the Work In Process Account.

When Jobs are completed, De-recognize the cost of jobs completed from Work In Process Account into the Finished Goods Account.

When Jobs are Sold, De-recognize the cost of jobs sold from the Finished Goods Account into the Trading Account.

You consider a bullish spread option strategy by purchasing a call option with a $25 exercise price priced at $4 and by writing a call option with a $40 exercise price priced at $2.50. If the price of the stock increases to $50 at expiration and each option is exercised on the expiration date, what is the net profit per share at expiration (ignoring transaction costs)

Answers

Answer:

The net profit is $13.50

Explanation:

The following data is  use for computation

-Exercise price of a call option Xl  is $25

-Price of a call option with lower exercise price Cl is $4

-Exercise size of a call option Xh is $40

-Price of a call option with lower exercise price Ch is $2.5

-Price of stock at expiration Sr is $50

Each point is exercise on the date of expiration

Transaction cost is Nil

Considering bullish spread strategy, the equation for net profit per share at expiration is as follows:

Net Profit = Xh - Xl + Ch - Cl

Net Profit = $40 - $25 + $2.5 - $4

Net Profit = $13.50

Thus, the net profit per share at expiration is $13.50

Suppose you run a lawn mowing business. You charge $15 per lawn, you can mow five lawns in an eight hour day, and you work five days a week. You currently have more people asking you to mow their lawns than you can satisfy so you are considering hiring someone to help. Your other option is to rent a riding lawn mower that will enable you to mow seven lawns each day. Your friend Jim, a good worker, will work for $8 per hour and will be able to mow five lawns in an eight hour day also. If you rent a riding mower, it will cost you $100 per week plus $25 for gas and oil.

Required:
What is your best option? Explain why you believe this is your best choice.

Answers

Answer:

Option 2

Explanation:

Option 1  If we hire someone to help

Revenue = $15/lawn x 5 lawns per day

Revenue = $75 x 7 days = $525

Total cost = Rate per hour x No. of lawns per day x No, of hours worked

Total cost = $8 x 5 x $8

Total cost = $320 x 7days = 2,240

Profit/Loss = $525- $2,240

Profit/loss = $1,715 loss

Option 2 If we rent a riding mower

Revenue = 7 lawns per day x $15/lawn x 7 days

Revenue = $735

Cost = $100 + $25 for gas and oi

Cost = $125

Profit/loss = $610

The best option would be Option 2 because Firstly it is very much low in cost and provides us a great revenue secondly, it also increases our work efficiency.

A customer subscribes to a $10,000 limited partnership interest. The commission is $1,000. The up-front costs are $500 for legal expenditures, and $500 for organization costs. What is the customer's beginning tax basis

Answers

Answer: customer's beginning tax basis =  $10,000

Explanation:

Customer's beginning tax basis are the initial cost of the partnership for commission legal and organizational fees and these are not deductible from the cost basis.

Given: A customer subscribes to a $10,000 limited partnership interest.

That means initial cost = $10,000

So, the customer's beginning tax basis =  $10,000

Oriole Leasing Company leases a new machine to Sharrer Corporation. The machine has a cost of $65,000 and fair value of $87,000. Under the 3-year, non-cancelable contract, Sharrer will receive title to the machine at the end of the lease. The machine has a 3-year useful life and no residual value. The lease was signed on January 1, 2017. Oriole expects to earn an 8% return on its investment, and this implicit rate is known by Sharrer. The annual rentals are payable on each December 31, beginning December 31, 2017.
Prepare an amortization schedule that would be suitable for both the lessor and the lessee and that covers all the years involved. (For calculation purposes, use 5 decimal places as displayed in the factor table provided and round final answers to 0 decimal places e.g. 5,275.)
Date
Rent Receipt/ Payment
Interest Revenue/ Expense
Reduction of Principal
Receivable/ Liability
1/1/17 $
$
$
$
12/31/17
12/31/18
12/31/19
Prepare the journal entry at commencement of the lease for Oriole. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
1/1/17
Prepare the journal entry at commencement of the lease for Sharrer. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Date
Account Titles and Explanation
Debit
Credit
1/1/17
Prepare the journal entry at commencement of the lease for Sharrer, assuming (1) Sharrer does not know Oriole’s implicit rate (Sharrer’s incremental borrowing rate is 9%), and (2) Sharrer incurs initial directs costs of $9,500. (Credit account titles are automatically indented when amount is entered. Do not indent manually. For calculation purposes, use 5 decimal places as displayed in the factor table provided and round final answers to 0 decimal places e.g. 5,275.)
Date
Account Titles and Explanation
Debit
Credit
1/1/17

Answers

Answer and Explanation:

1. The Preparation of amortization table is shown below:-

Date                Rent payment    Interest       Reduction of    Liability

                                                   revenue           Principal

01.01.2017             $0                    $0                     $0              $87,000

31.12.2017             $33.759           $6,960             $26,799    $60201

                                                    (87,000 × 8%)

31.12.2018             $33.759           $4,816              $28,943    $31,258

                                                   (60,201 × 8%)

31.12.2022            $33,759           $2,501               $31,258      $0

                                                   (32,258 × 8%)

Working note

The computation of the yearly lease amount is shown below:-

Period             Table value PV at 8%

1                             0.92593

2                            0.85734

3                            0.79383

Total                      2.57710

Lease rent              $33.759  

($87,000 ÷ 2.5771)

2. The Journal entry is shown below:-

Lease receivable Dr,  $87,000

Cost of goods sold Dr, $65,000

           To Sales                        $87,000

            To Inventory                 $65,000

(Being lease commenced is recorded)

3. The Journal entry is shown below:-

ROU assets Dr, (right of use) $87,000

           To lease liability $87,000

(Being ROU assets recognized is recorded)

4. ROU assets Dr, (right of use) $96,500

           To lease liability $87,000

            To Cash $9,500

(Being ROU assets recognized of direct costs is recorded)

The standard deviation of return on investment A is 25%, while the standard deviation of return on investment B is 20%. If the correlation coefficient between the returns on A and B is −0.260, the covariance of returns on A and B is _________. Multiple Choice –0.2080 –0.0130 0.0130 0.2080

Answers

Answer: –0.0130

Explanation:

Correlation given the variance and the standard deviation of the two returns can be calculated by;

Correlation coefficient = Covariance of returns on investment A and B / (Standard deviation of return on investment A * Standard deviation of return on investment B).

Rearranging the formula, Covariance becomes;

Covariance of returns on investment A and B = Correlation coefficient * (Standard deviation of return on investment A * Standard deviation of return on investment B)

Covariance of returns on investment A and B = -0.260 * 0.25 * 0.20

Covariance of returns on investment A and B  = –0.0130

You invest $100 in a risky asset with an expected rate of return of 0.11 and a standard deviation of 0.20 and a T-bill with a rate of return of 0.03. What percentages of your money must be invested in the risky asset and the risk-free asset, respectively, to form a portfolio with an expected return of 0.08?

Answers

Answer:

62.5% and 37.5%.

Explanation:

The computation of percentage is shown below:-

Let us assume the X be the weight in Risky Asset

And, 1 - X is the weight in Risk Free asset.

SO,

Particulars         Rate          Weight         Weighted rate

Stock               11.00%            X                  0.11X

Risk free assets 3%            1 - X              0.03 - 0.03X

So, the equation will be

0.03 + 0.08 X = 0.08

0.08 X = 0.08 - 0.03

0.08 X = 0.05

X = 0.05 ÷ 0.08

= 0.625

Journalize the following transactions assuming a perpetual inventory system:
May 5
Purchased merchandise from Archie Co., $6,000, terms FOB shipping point, 2/10, n/30.
Prepaid freight costs of $100 were added to the invoice.
May 12
Issued a debit memo to Archie Co. for $2,500 of merchandise returned from purchase on May 5.
May 14
Paid Archie Co. for invoice of May 5, less debit memo of May 12.

Answers

Answer:

May 5

Merchandise Inventory $6,000 (debit)

Freight Charges $100 (debit)

Accounts Payable : Archie Co. $6,000 (credit)

Cash $100 (credit)

May 12

Accounts Payable : Archie Co. $2,500 (debit)

Merchandise Inventory $2,500 (credit))

May 14

Accounts Payable : Archie Co. $3,500 (debit)

Discount Received $70 (credit)

Cash $3,430 (credit)

Explanation:

May 5

Recognize the Assets of Merchandise and a Liability : Accounts Payable : Archie Co. as a result of purchase.

Also Recognize the Freight Expenses since this is a F.O.B delivery

May 12

De-recognize the Liability  : Accounts Payable -  Archie Co. and the Merchandise Inventory asset to the extend of Merchandise returned to Archie Co.

May 14

De-recognize the Liability  : Accounts Payable : Archie Co. of $3,500 and the Cash assets to the extend of Payment made  to Archie Co less cash discount of $3,430 .

Barb Campbell owns an entertainment company which has increased both its profits and revenues over an extended period of time. Barb's firm is experiencing:

Answers

Answer:

sustained growth

Explanation:

Based on this information it seems that Barb's firm is experiencing sustained growth. This term refers to the realistically attainable amount of growth that a company can have without running into problems. If a business grows way too fast it will not be able to fund that growth, but if they do not grow enough then they will amass debt and fail. Sustainable Growth is usually the goal for new companies.

Below are amounts (in millions) from three companies' annual reports.
Beginning Ending Accounts
Accounts Receivable Receivable Net Sales
WalCo $1,735 $2,682 $314,427
TarMart 5,766 6,294 59,878
CostGet 549 585 60,963
1. Calculate the receivables turnover ratio and the average collection period for WalCo, TarMart and CostGet.
2. Which company appears most efficient in collecting cash from sales?

Answers

Answer:

1. Average Accounts Receivables = (Opening AR+Closing AR)/2

WalCo = 1,735 + 2,682 / 2 = 2208.5 = 2209

TarMart= 5,766 + 6,294 / 2 = 6030

CostGet=  549 + 585 / 2 = 567

Receivable Turnover Ratio = Net Sales / Average Accounts Receivables

WalCo= 314,427 / 2209 = 142.339 = 142.34

TarMart=  59,878 / 6030 = 9.903 = 9.90

CostGet= 60,963 / 567= 107.518 = 107.52

Average Collection Period = 365 / Receivable Turnover Ratio

WalCo= 365 / 142.34 = 2.56

CostGet= 365 / 9.90= 36.87

TarMart= 365 / 107.52= 3.39

2. Walco Company is the best Since it collects its AR in 2.56 days

On January 1, 20X0, Hunter Corporation issued 8,000 of its $15 par value shares to acquire 45 percent of the shares of Arrow Manufacturing. Arrow Manufacturing's balance sheet immediately before the acquisition contained the following items:
ARROW MANUFACTURING
Balance Sheet
January 1, 20X0
Book Value Fair Value
Assets
Cash and Receivables $36,000 $36,000
Land 70,000 80,000
Buildings & Equipment (net) 126,000 156,000
Patent 80,000 80,000
Total Assets 312,000
Liabilities & Equities
Accounts Payable $126,000 126,000
Common Stock 138,000
Retained Earnings 48,000
Total Liabilities & Equities $312,000
On the date of the stock acquisition, Hunter's shares were selling at $40, and Arrow Manufacturing's buildings and equipment had a remaining economic life of 5 years. The amount of the differential assigned to goodwill is not impaired.
In the two years following the stock acquisition, Arrow Manufacturing reported net income of $85,000 and $55,000 and paid dividends of $27,000 and $45,000, respectively. Hunter used the equity method in accounting for its ownership of Arrow Manufacturing.
a. Prepare the entry recorded by Hunter Corporation at the time of acquisition.
b-1. Prepare the journal entries recorded by Hunter during 20X0 related to its investment in Arrow Manufacturing.
b-2. Prepare the journal entries recorded by Hunter during 20X1 related to its investment in Arrow Manufacturing.
c.What balance will be reported in Hunter’s investment account on December 31, 20X1?

Answers

Answer:

a. Entry recorded by Hunter Corporation at the time of acquisition.

DR Investment in Arrow Manufacturing (8,000 * $40) $320,000  

  CR  Common Stock (8,000 * 15)  $120,000  

   CR Additional Paid-In Capital  $200,000  

(To record acquisition of Arrow Manufacturing stock)

b-1. Journal entries recorded by Hunter during 20X0 related to its investment in Arrow Manufacturing.

DR Investment in Arrow Manufacturing (8,000 * $40) $320,000  

  CR  Common Stock (8,000 * 15)  $120,000  

   CR Additional Paid-In Capital  $200,000

   

DR Cash (27,000 * 45%) $12,150  

  CR Investment in Arrow Manufacturing Stock  $12,150  

(To record dividends from Arrow Manufacturing)

 

DR Investment in Arrow Manufacturing Stock ( $85,000 x 0.45) $38,250‬  

 CR  Income from Arrow Manufacturing  $38,250‬  

(To record equity income from Arrow Manufacturing)

 

DR Income from Arrow Manufacturing $2,700

  CR Investment in Arrow Manufacturing Stock  $2,700  

(To amortize differential assigned to buildings and equipment)

Working

Investment in Arrow Stock

(156,000 -126,000)*0.45) / 5 years remaining economic life.

b-2. The journal entries recorded by Hunter during 20X1 related to its investment in Arrow Manufacturing.

DR Cash (45,000 * 45%) $20,250  

  CR Investment in Arrow Manufacturing Stock  $20,250  

(To record dividends from Arrow Manufacturing)

 

DR Investment in Arrow Manufacturing Stock ( $55,000 x 0.45) $24,750‬  

 CR  Income from Arrow Manufacturing  $24,750‬  

(To record equity income from Arrow Manufacturing)

 

DR Income from Arrow Manufacturing $2,700

  CR Investment in Arrow Manufacturing Stock  $2,700  

(To amortize differential assigned to buildings and equipment)

c.

Purchase price on January 1, 20X0  $320,000

20X0: Income from Arrow Manufacturing    

(38,250‬ - 2,700) $35,550  

Less: Dividends received -12,150

Investment account balance, December 31, 20X0      $343,400‬

20X1: Income from Arrow Manufacturing    

($24,750‬  - $2,700) $22,050  

Dividends received -20,250  

Investment account balance, December 31, 20X1  $345,200‬

Creating own dividend policy. Carmen owns shares of Wiseguy Entertainment. Wiseguy has just declared a per share dividend on a stock selling at ​$. What must Carmen do if she wants no cash dividends at this​ time, worth of​ dividends, or ​$ worth of​ dividends? Show her wealth in paper and cash under each scenario. Assume a world of no taxes. ​First, if Carmen does not want an annual​ "dividend income" from his stock​ holdings, what must she do to get this level of​ income? ​(Select the best​ response.)

Answers

Answer:

Hello your question has some missing figures here is the complete question with the missing figures

Creating own dividend policy. Carmen owns shares of Wiseguy Entertainment. Wiseguy has just declared a $0.30 per share dividend on a stock selling at ​$24.3. What must Carmen do if she wants no cash dividends at this​ time, $82000 worth of​ dividends, or ​$107000 worth of​ dividends? Show her wealth in paper and cash under each scenario. Assume a world of no taxes. ​First, if Carmen does not want an annual​ "dividend income" from his stock​ holdings, what must she do to get this level of​ income? ​(Select the best​ response.)

Answer: Wealth in cash = $107000 , wealth in paper = $8160000

since her annual dividend received = ($102000)  Carmen needs to       purchase 4250 more shares of stock to get to this level of income

Explanation:

Given data

shares held = 340000

dividend = $0.3

stock price = $24.3

Stock price - dividend = $24 ( dividend price )

A) what Carmen must do if she doesn't want cash dividends

Based on shares held the annual dividend of Carmen = 340000 * 0.3 = $102000

If Carmen doesn't want the cash dividend she can use it to purchase more shares for Wiseguy entertainment which will be = dividend received / dividend price = 102000 / 24 = 4250 shares

when the Annual dividend required is  $82000

she can buy shares worth = $20000 ( 102000 - 82000 )

= 20000 / 24 = 833.33

when the Annual dividend required is $107000

Carmen can sell shares worth = $5000 ( 107000 - 102000 )

= 5000 / 24 = 208.33

therefore wealth in cash would be

= $107000

wealth in paper would be

= dividend price * number of shares held

= $24 * 340000 = $8160000

A physical count of supplies on hand at the end of May for Masters, Inc. indicated $1,250 of supplies on hand. The general ledger balance before any adjustment is $2,100. What is the adjusting entry for office supplies that should be recorded on May 31?

Answers

Answer:

Dr Supplies expense $850

Cr Supplies $850

Explanation:

Preparation of the adjusting entry for office supplies that should be recorded on May 31

Based on the information given we were told that the physical count of the supplies on hand for Masters, Inc. Shows the amount of $1,250 while the general ledger balance was the amount of $2,100, this means that the adjusting entry for office supplies on May 31 will be:

Dr Supplies expense $850

Cr Supplies $850

($2,100 -$1,250)

On January 1, 2020, Hi and Lois Company purchased 12% bonds having a maturity value of $300,000 for $322,744.44. The bonds provide the bondholders with a 10% yield. They are dated January 1, 2020, and mature January 1, 2025, with interest received on January 1 of each year. Hi and Lois Company uses the effective-interest method to allocate unamortized discount or premium. The bonds are classified in the held-to-maturity category.
Instructions
a. Prepare the journal entry at the date of the bond purchase.
b. Prepare a bond amortization schedule.
c. Prepare the journal entry to record the interest revenue and the amortization at December 31, 2020.
d. Prepare the journal entry to record the interest revenue and the amortization at December 31, 2021.

Answers

Answer:

a. Prepare the journal entry at the date of the bond purchase.

January 1, 2020, bonds purchased at a premium

Dr Bonds receivable 300,000

Dr Premium on bonds receivable 22,744.44

    Cr Cash 322,744.44

b. Prepare a bond amortization schedule.

Date   Interest       Cash           Premium           Unamortized    Carrying

          revenue      received     amortization     premium           value

1/1/20       -              -322,744.44        -                22,744.44        277,255.56

1/1/21  32,274.44   36,000        3,725.56           19,018.88         280,981.12

1/1/22 31,901.89    36,000        4,098.11             14,920.77         285,079.23

1/1/23 31,492.08   36,000        4,507.92            10,412.85         289,587.15

1/1/24 31,041.23    36,000        4,958.77             5,454.08         294,545.92

1/1/25 30,545.92  336,000     5,454.08                   0                       0

c. Prepare the journal entry to record the interest revenue and the amortization at December 31, 2020.

Dr Interest receivable 36,000

    Cr Interest revenue 32,274.44

    Cr Premium on bonds receivable 3,725.56

(322,744.44 x 10%) - (300,000 x 12%) = 32,274.44 - 36,000 = 3,725.56

d. Prepare the journal entry to record the interest revenue and the amortization at December 31, 2021.

Dr Interest receivable 36,000

    Cr Interest revenue 31,901.89

    Cr Premium on bonds receivable 4,098.11

(319,018.88 x 10%) - (300,000 x 12%) = 31,901.89 - 36,000 = 4,098.11

amortization year 3:

(314,920.77 x 10%) - (300,000 x 12%) = 31,492.08 - 36,000 = 4,507.92

amortization year 4:

(310,412.85 x 10%) - (300,000 x 12%) = 31,041.23 - 36,000 = 4,958.77

amortization year 5:

5,454.08

ou have a $4 million portfolio consisting of a $100,000 investment in each of 20 different stocks. The portfolio has a beta of 1.1. You are considering selling $100,000 worth of one stock with a beta of 0.9 and using the proceeds to purchase another stock with a beta of 1.4. What will the portfolio’s new beta be after these transactions? Show your work

Answers

Answer: 1.108

Explanation:

You have $4 million invested.

You would like to divest $100,000 from a stock with beta 0.9 to the tune of $100,000.

The entire portfolio has a beta of 1.1.

This beta is an average of all the betas in the portfolio.

Proportion of Portfolio to be divested = [tex]\frac{100,000}{4,000,000}[/tex]

= 0.025

Beta of stock to be divested expressed as;

= 0.025 * 1.1

= 0.0275

This will be reinvested in a stock with beta 1.4

Beta of stock to be bought expressed as;

= 0.025 * 1.4

= 0.035

New beta

= 1.1 - 0.0275 + 0.035

= 1.108

Pinkin Inc. needs to determine a price for a new phone model. Pinkin desires a 20% markup on the total cost of the phone. Pinkin expects to sell 43,000 phones. Additional information is as follows:

Variable product cost per unit $82
Variable administrative cost per unit $66
Total fixed overhead $110,000
Total fixed administrative $90,000

Using the total cost method what price should Pinkin charge?

a. $178.08
b. $190.00
c. $152.08
d. $170.92
e. $188.75

Answers

Answer: $183.18

Explanation:

Pinkin aims to make a 20% markup on the total cost of selling the product.

Costs

Fixed Cost Per Unit

= (Total fixed overhead + Total fixed administrative) / no. of units

= (110,000 + 90,000)/43,000

= $4.65

Variable Costs Per Unit

= Variable product cost per unit + Variable administrative cost per unit

= 82 + 66

= $148

Total Cost per unit = 4.65 + 148

= $152.65

Price Pinkin should charge

= Total Cost ( 1 + Markup)

= 152.65 ( 1 + 20%)

= $183.18‬

Note; Answer is not in the options. Either Options are for another question or question has wrong details.

Two college students share an apartment and split the cost of​ heating, electricity, and rent. They decide to include one more roommate and divide​ heat, electricity, and rent costs three ways instead of two ways.
If adding the third roommate reduces the amount of money they each pay for utilities and rent each​ month, this can be described​ as:_____________

Answers

Answer:

increasing returns to scale.

Explanation:

The returns to scale mean the rate at which there is change in the output when the inputs are changed by a similar factor

While on the other hand, an increasing return to scale refers that if there is an increase in input so by a larger proportion, the output is also increased as compared with the input  

Therefore according to the given situation, since by adding the third roommate,  it declines the amount of money by each one in respect to rent, utilities so it describes the increasing return to scale

A company revealed the following figures: Sales revenue $2,240,000 Contribution margin $560,000 Net operating income $410,000 How much is the company's margin of safety in dollars

Answers

Answer:

The company's margin of safety in dollars is $1,640,000 .

Explanation:

Margin of Safety is the amount in units or dollars by which sales may fall before a Company starts making a loss.

The first step is to calculate break even point  in dollar sales.

Break even point  in  dollar sales = Fixed Costs / Contribution Margin Ratio

Where,

Fixed Costs = Contribution margin - Operating Income

                    = $560,000 - $410,000

                    = $150,000

Contribution Margin Ratio = Contribution margin ÷ Sales revenue

                                           = $560,000 ÷ $2,240,000

                                           = 0.25

Thus,

Break even point  in  dollar sales = $150,000 / 0.25

                                                       = $600,000

Margin of Safety = Expect Sales - Break Even Sales

                            = $2,240,000 - $600,000

                            = $1,640,000

1. Peter applied for a job at an accounting firm and a consulting firm. He knows that 50% of similarly qualified applicants receive job offers from the accounting firm; only 40% of similarly qualified applicants receive job offers from the consulting firm Peter also knows that 60% of similarly qualified applicants receive an offer from one firm or the other. Hints: A

Answers

Answer:

75%

Explanation:

Assume that:

X is the probability that the Peter, qualified accountant would receive offer from the accounting firm AND

Y is the probability that the Peter, qualified accountant would receive offer from the consulting firm.

Here,

P(X) is 50%, P(Y) is 40% and P(X∪Y) is 60%

Now we want to find P(X/Y) = ?

We also know that:

P(X/Y) = P(X∩Y) STEP1 /  P(Y)

By putting values, we have:

P(X/Y) = 0.3 / 0.4 = 0.75 = 75%

Step 1: Find P(X∩Y)

P(X∪Y) = P(X) + P(Y)  -   P(X∩Y)

This implies that:

P(X∩Y) = P(X)  +  P(Y)  -   P(X∪Y)

By putting values we have:

P(X∩Y) = 0.5 + 0.4   -  0.6   =  0.3

Motorsports, Inc. had a predetermined overhead rate of $2 per direct labor hour. The direct labor hours were estimated to be 25,000. The actual manufacturing overhead incurred was $47,000 and 24,000 actual direct labor hours were worked. How much was overhead over/under applied last year

Answers

Answer:

$1,000

Explanation:

For the computation of overhead over/under applied last year first we need to find out the applied overhead which is shown below:-

Applied overhead = Actual direct labor × Per direct labor

= 24,000 × $2

= $48,000

Over applied overhead = Applied overhead - Actual overhead

= $48,000 - $47,000

= $1,000

Therefore for computing the overhead over/under applied last year we simply applied the above formula.

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