makes and sells tasty burritos for $8 per unit with a unit variable cost of $6. All sales are for cash and the variable costs are paid immediately. The company has budgeted the following data for March: Sales 22160 units Cash, beginning balance $34000 Selling and administrative (of which depreciation, $5,000) $53000 Required minimum cash balance $66480 If necessary, the company will borrow cash from a bank on the first day of March. Assume that the borrowing can be made in any (exact) amount, but bears interest at 3% per month. The March interest will be paid during subsequent months. Q: What is the closest amount of cash that must be borrowed on March 1 to cover all cash disbursements and to obtain the desired March 31 cash balance

Answers

Answer 1

Answer:

$36,160

Explanation:

expected cash flow for March

Beginning cash balance    $34,000

Sales                                   $177,280

Variable costs                   -$132,960

S&A costs                           -$48,000      

without depreciation                        

ending cash balance          $30,320

desired ending cash         -$66,480

cash deficit to be                $36,160

covered by bank loan


Related Questions

A stock has a variance of 0.02468, a current price of $28 a share, and an average rate of return of 14.4 percent. How is the coefficient of variation (CoV) computed

Answers

Answer: 1.09

Explanation:

Coefficient of Variation (CoV) is calculated by the formula;

= [tex]\frac{Standard Deviation}{Expected Return}[/tex]

The Variance is given. Standard Deviation is;

= √Variance

= √0.02468

= 0.15709869509

Coefficient of Variation is therefore;

=  [tex]\frac{0.15709869509}{0.144}[/tex]

= 1.09096316037

= 1.09

National Chemical Company manufactures a chemical compound that is sold for $55 per gallon. A new variant of the chemical has been discovered, and if the basic compound were processed into the new variant, the selling price would be $78 per gallon. National expects the market for the new compound variant to be 8,300 gallons initially and determines that processing costs to refine the basic compound into the new variant would be $157,700. Required: a. What would be the effect on total profit if National produces the new compound variant?

Answers

Answer:

National Chemical Company

New Variant of a Chemical Compound:

The effect on total profit if National produces the new compound variant is that total profit increases by $33,200

Explanation:

a) Data:

Selling price of old chemical = $55

Selling price of fined chemical = $78

Initial demand for the new compound = 8,300 gallons

Refining costs for the new compound = $157,700

b) Calculations:

Profit from new fined chemical = $23 ($78 - 55)

Differential Sales revenue =  $190,900 ($23 x 8,300)

Differential processing costs $157,700

Effect on total profit =              $33,200

c) Refining a chemical always add some value to the chemical.  The additional value added is the differential sales revenue that National generates minus the additional processing costs involved to get the chemical refined.

Sweeties, Inc., manufactures a sugar product by a continuous process, involving three production departments-Refining, Sifting, and Packing. Assume that records indicate that direct materials, direct labor, and applied factory overhead for the first department, Refining, were $369,000, $146,000, and $97,600, respectively. Also, work in process in the Refining Department at the beginning of the period totaled $30,200, and work in process at the end of the period totaled $28,400.
Required:
A1) On September 30, journalize the entry to record the flow of costs into the Refining Department during the period for direct materials.
A2) On September 30, journalize the entry to record the flow of costs into the Refining Department during the period for direct labor.
A3) On September 30, journalize the entry to record the flow of costs into the Refining Department during the period for factory overhead.
B. On September 30, journalize the entry to record the transfer of production costs to the second department, Sifting.

Answers

Answer:

A1) On September 30, journalize the entry to record the flow of costs into the Refining Department during the period for direct materials.

Dr Work-in process: Refining Department 369,000  

    Cr Materials inventory 369,000

A2) On September 30, journalize the entry to record the flow of costs into the Refining Department during the period for direct labor.

Dr Work-in process: Refining Department 146,000  

    Cr Wages payable 146,000

A3) On September 30, journalize the entry to record the flow of costs into the Refining Department during the period for factory overhead.

Dr Work-in process: Refining Department 97,600  

    Cr Manufacturing overhead: Refining Department 97,600

B. On September 30, journalize the entry to record the transfer of production costs to the second department, Sifting.

Dr Work-in process: Sifting Department 614,400  

    Cr Work-in process: Refining Department 614,400

$30,200 - $28,400 + $369,000 + $146,000 + $97,600 = $614,400

BBQ Corporation has a target capital structure that is 70 percent equity, 30 percent debt. The flotation costs for equity issues are 15 percent of the amount raised; the flotation costs for debt are 8 percent. If BBQ needs $150 million for a new manufacturing facility, what is the cost when flotation costs are considered

Answers

Answer:

$172,215,844 is the cost when flotation costs are considered

Explanation:

flotation

Weighted average flotation cost = {(Flotation cost debt * Weight debt) + (Flotation cost equity * Weight equity)

= (8% * 0.30) + (15%  * 0.70)

=0.024 + 0.105

= 0.129

= 12.9%

Calculation of the cost of funds

Cost of funds = Amount raised / (1 - Weighted average floatation cost)

= $150,000,000 / (1-0.129)

= $150,000,000 / (0.871)

=$172,215,844

Therefore, the cost of raising fund is $172,215,844

Assessing the communication forms and orientations of coworkers and assessing their sources of identity is an example of which phase of the risk negotiation cycle

Answers

Answer:

Attending

Explanation:

There are four steps in the risk negotiation cycle that includes attending, sensemaking, transforming and maintaining.

While assessing and analyzing the forms of communication and the workers orientations with respect to identify the sources reflects the attending phase whether the employees attend the orientations and according to that the analyzed could be done

Therefore this is an attending phase  

Power Corporation acquired 100 percent ownership of Scrub Company on February 12, 20X9. At the date of acquisition, Scrub Company reported assets and liabilities with book values of $420,000 and $169,000, respectively, common stock outstanding of $91,000, and retained earnings of $160,000. The book values and fair values of Scrub’s assets and liabilities were identical except for land, which had increased in value by $21,000, and inventories, which had decreased by $6,000.
a. Prepare the following consolidation entries required to prepare a consolidated balance sheet immediately after the business combination assuming Mason acquired its ownership of Best for $291,000. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)
1. Record the basic consolidation entry
2. Record the excess value (differential reclassifcation entry)
b. Prepare the following consolidation entries required to prepare a consolidated balance sheet immediately after the business combination assuming Mason acquired its ownership of Best for $262,000. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)
1. Record the basic consolidation entry.
2. Record the excess value (differential) reclassification entry.

Answers

Answer:

a. See the journal entries in the explanation below.

Retained Earnings is $175,000

Goodwill is $25,000

b. See the journal entries in the explanation below.

Retained Earnings is $175,000

Capital Reserve is $4,000

Explanation:

Note: There are mistakes the names of the companies in the requirements a anb b. These correctly restated before answering the question by as follows:

a. Prepare the following consolidation entries required to prepare a consolidated balance sheet immediately after the business combination assuming Power acquired its ownership of Scrub for $291,000. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

1. Record the basic consolidation entry

2. Record the excess value (differential reclassification entry)

b. Prepare the following consolidation entries required to prepare a consolidated balance sheet immediately after the business combination assuming Power acquired its ownership of Scrub for $262,000. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

1. Record the basic consolidation entry.

2. Record the excess value (differential) reclassification entry.

The answers and explanation are therefore given as follows:

a. Prepare the following consolidation entries required when Consideration is $291,000

1. Record the basic consolidation entry

Accounts                                              Dr ($)              Cr ($)              

Common Stock                                   91,000

Retained Earnings (w.1)                    175,000

Goodwill (w.2)                                    25,000  

     Investment in Scrub Company                           291,000

(To record the elimination of investment and stockholder equity.)  

2. Record the excess value (differential reclassification entry)

Note that $25,000 is transferred to Goodwill account in part 1 above.

The $25,000 is transferred to Goodwill because when the consideration is greater than the net asset value which is calculated as the of Common Stock and Retained Earnings, the difference is the Goodwill.

When Net Consideration is more than the net asset value (Stockholder Equity), then the difference is to be transferred to Goodwill.

Workings:

w.1: Calculation of retained earning to be eliminated

Particulars                                                                        $

Retained Earnings Balance                                        160,000

Increase in land value                                                  21,000

Decrease in inventories values                                   (6,000)  

Fair Value retained earnings to be eliminated          175,000  

w.2: Calculation of Goodwill to be recognized

Particulars                                                      $                         $

Consideration paid for acquisition                                     291,000

Assets of Scrub:

Asset book value                                     420,000

Increase in land value                                21,000

Decrease in inventories values               (6,000)  

Assets                                                       435,000

Liabilities                                                  (169,000)  

Net asset value of Scrub                                                  (266,000)

Goodwill to be recognized                                                  25,000  

b. Prepare the following consolidation entries required when Consideration is $262,000

1. Record the basic consolidation entry

Accounts                                              Dr ($)              Cr ($)              

Common Stock                                   91,000

Retained Earnings (w.3)                    175,000

     Investment in Scrub Company                           262,000

     Capital reserve (w.4)                                                4,000

(To record the elimination of investment and stockholder equity.)  

2. Record the excess value (differential reclassification entry)

Note that $4,000 is transferred to Capital Reserve in part 1 above.

The $4,000 is transferred to Capital Rserve because when the consideration is less than the net asset value which is calculated as the of Common Stock and Retained Earnings, the difference is Capital Reserve.

When Net Consideration is less than the net asset value (Stockholder Equity), then the difference is to be transferred to Capital reserve.

Workings:

w.3: Calculation of retained earning to be eliminated

Particulars                                                                         $

Retained Earnings Balance                                        160,000

Increase in land value                                                  21,000

Decrease in inventories values                                  (6,000)  

Fair Value retained earnings to be eliminated        175,000  

w.4: Calculation of Goodwill to be recognized

Particulars                                                      $                         $

Consideration paid for acquisition                                     262,000

Assets of Scrub:

Asset book value                                     420,000

Increase in land value                                21,000

Decrease in inventories values                 (6,000)  

Assets                                                       435,000

Liabilities                                                  (169,000)  

Net asset value of Scrub                                                    (266,000)

Capital reserve to be recognized                                       (4,000)  

Vibgyor Inc., a manufacturer of smartphones, has entered into a 15-year partnership with a software company to develop sophisticated operating systems and innovative mobile applications for its cell phones. This would mean that both the companies will have to mutually share their resources, knowledge, and capabilities to develop a superior product. What is the relationship between Vibgyor and the software company best referred to as in this scenario?

Answers

Answer: b. A Strategic Alliance

Explanation:

A Strategic Alliance refers to two or more entities agreeing to work together and involves them sharing their resources, knowledge, and capabilities to develop a superior product or other objectives that might not be tangible.

The Companies will remain independent while this is done.

The relationship between Vibgyor and the software company can therefore best be referred to as a Strategic Alliance.

Wang Co. manufactures and sells a single product that sells for $450 per unit; variable costs are $270 per unit. Annual fixed costs are $800,000. Current sales volume is $4,200,000. Compute the contribution margin ratio.

Answers

Answer:

contribution margin ratio= 0.4

Explanation:

Giving the following information:

Selling price per unit= $450

Unitary variable costs=$270

To calculate the contribution margin ratio, we need to use the following formula:

contribution margin ratio= contribution margin/selling price

contribution margin ratio=  (450 - 270) / 450

contribution margin ratio= 0.4

Builtrite bonds have the following: 5 ½% coupon, 11 years until maturity, $1000 par and are currently selling at $1054. If you want to make an 5% return, what would you be willing to pay for the bond?

Answers

Answer:

$1,041.53  

Explanation:

The price that a rational investor would pay for the bond yearning for 5% rate of return can be determined using excel pv function below:

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

rate is the yield expected by the investor

nper is the number of annual coupons remaining i.e 11

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

fv is the face value of $1000

=-pv(5%,11,55,1000)=$1,041.53  

Bedford had this info at the end of 2015, its first year of operations: No other permanent or temporary differences exist. The litigation item will be paid in 2018. The depreciation will reverse evenly over the next three years. Tax rate is 30%. Future net income is probable. The 12/31/15 Income Tax Payable is:

Answers

Answer: $150,000

Explanation:

Seeing as the litigation expense will only be paid in 2018, it should be added back to income for 2015.

= 900,000 + 100,000

= $1,000,000

As the depreciation will reverse evenly over the next three years and with future income probable, it should be removed from income.;

= 1,000,000 - 300,000

= $700,000

Municipal Bonds have the advantage of being Tax-exempt so their interest income should be removed to calculate how much tax should be paid.

= 700,000 - 200,000

= $500,000

2015 Income Tax Payable = 500,000 * 30%

= $150,000

Emma Co. sold to Isabella Co. merchandise on account FOB shipping point, 2/10, net 30, for $9,200. Emma Co. prepaid the $840 shipping charge. Using the perpetual inventory method, which of the following entries will Isabella Co. make to record the payment for the merchandise if Isabella Co. pays within the discount period?
A. Accounts Payable-Emma Co. $15,000
Freight In $750
Cash $14,250
B. Accounts Payable-Emma Co. $15,750
Merchandise Inventory $300
Cash $16,050
C. Accounts Payable-Emma Co. $15,750
Merchandise Inventory $300
Cash $15,450
D. Accounts Payable-Emma Co. $15,000
Freight In $750
Cash $15,750

Answers

Answer:

Dr Accounts Payable-Emma Co. $10,040

Cr Merchandise Inventory $184

Cr Cash $9,856

Explanation:

The Journal entry that Isabella Co. will make to record the payment for the merchandise if Isabella Co. pays within the discount period.

Dr Accounts payable-emma Co. $10,040

($9,200+$840)

Cr Merchandise inventory $184

(2%*$9,200)

Cr Cash $9,856

($10,040-$184)

2020 Melissa, Nicole, and Ben are equal partners in the Opto Partnership (calendar year-end). Melissa decides she wants to exit the partnership and receives a proportionate distribution to liquidate her partnership interest on January 1. The partnership has no liabilities and holds the following assets as of January 1: Tax Basis FMV Cash $ 19,890 $ 19,890 Accounts receivable 0 26,520 Stock investment 8,760 15,150 Land 36,300 48,600 Totals $ 64,950 $ 110,160 Melissa receives one-third of each of the partnership assets. She has a basis in her partnership interest of $29,095. (Leave no answer blank. Enter zero if applicable.) a. What is the amount and character of any recognized gain or loss to Melissa

Answers

Answer and Explanation:

According to the given situation, the amount and the character of any recognized gain or loss made to Melissa should be zero or in another word she did not recognize any loss or gain on the distribution instead of this she would adjusted the basis of assets that are to be distributed

Hence, nothing would be recognized

Which of the following is not a related party for constructive ownership purposes under § 267? a.The taxpayer's grandmother. b.A corporation owned more than 50% by the taxpayer. c.The taxpayer's brother. d.The taxpayer's aunt. e.None of these choices are correct.

Answers

Answer:

A). The taxpayer's aunt.

Explanation:

Constructive ownership is demonstrated as the allocation of stock ownership from one to another taxpayer by the integrity of their relationship. For example, the parents own the stocks of their children constructively. As per the section (c) of constructive ownership under § 267, the party that cannot be a related part for constructive ownership purposes would be 'the aunt' of the taxpayer as she is not related to the taxpayer with blood either half or whole. Thus, she would not have any ownership right over the stock or shares and hence, option C is the correct answer.

Four reasons why firms strategically keep dogs in their business portfolio

Answers

Answer:

Keeping Dogs in Business Portfolio

Four Reasons:

1. Dogs may be complementing or boosting the sales of other star products.  They are good companions.

2. Dogs may be new products.  It will take time for them to become star performers.  They learn about their environment well, but it takes some time.

3. Dogs may have marginal prices that are better than the marginal cost of new products.  As always, most pet owners prefer Dogs to Cats as they are easier to relate with.

4. Dogs have been developed unlike new products that are still undergoing development, which will take some time to go to market.  Humans are more accustomed to petting dogs than cats.

Explanation:

Dogs are in one of the quadrants of the BCG Growth-Share Matrix that discusses how an entity's products can be categorized according to their market share.  Dogs are always at the center of divestiture.  But, some entities still find it difficult to let go of their cherished and sensitive companions due to the reasons enumerated above.

Carla Vista Company has the following information available for September 2020.
Unit selling price of video game consoles $410
Unit variable costs $328
Total fixed costs $36,900
Units sold 600
1. Compute the unit contribution margin.
2. Prepare a CVP income statement that shows both total and per unit amounts.
3. Compute Carla Vista’ break-even point in units.
4. Prepare a CVP income statement for the break-even point that shows both total and per unit amounts.

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Unit selling price of video game consoles $410

Unit variable costs $328

Total fixed costs $36,900

Units sold 600

First, we need to determine the unitary contribution margin:

Unitary contribution margin= 410 - 328= $82

Contribution margin income statement:

Sales= 600*410= 246,000

Total variable cost= 600*328= (196,800)

Total contribution margin= 49,200

Fixed costs= (36,900)

Net operating income= $12,300

To calculate the break-even point in units, we need to use the following formula:

Break-even point in units= fixed costs/ contribution margin per unit

Break-even point in units= 39,200/82

Break-even point in units= 478 units

Finally, the income statement for the break-even point:

Sales= 478*410= 195,980

Total variable cost= 478*328= (156,784)

Total contribution margin= 39,196

Total fixed costs= (39,200)

Net operating income= (4)

Minor Company installs a machine in its factory at the beginning of the year at a cost of $135,000. The machine's useful life is estimated to be 5 years, or 300,000 units of product, with a $15,000 salvage value. During its first year, the machine produces 64,500 units of product. Determine the machines' first year depreciation under the double-declining-balance method.

Answers

Answer:

Annual depreciation= $48,000

Explanation:

Giving the following information:

Purchasing price= $135,000

Salvage value= $15,000

Useful life= 5 years

To calculate the depreciation expense under the double-declining method, we need to use the following formula:

Annual depreciation= 2*[(book value)/estimated life (years)]

Annual depreciation= 2*[(135,000 - 15,000) / 5]

Annual depreciation= $48,000

Tailoring movies slightly to appeal to different markets, such as editing Iron Man 3 for China, best reflects which kind of international strategy?

Answers

Answer:

Transnational strategy

Explanation:

This best explains transnational strategy. A transnational strategy is a well defined set of actions undertaken by a company to have operations in markets internationally or abroad. It applies to all methods and structures that a business would use to start functioning in other countries even as they continue operating centrally at a particular location. Large fast food restaurant use this strategy

The computer workstation furniture manufacturing that Santana Rey started in January is progressing well. As of the end of June, Business Solutions's job cost sheets show the following total costs accumulated on three furniture jobs. Job 602 Job 603 Job 604 Direct materials $ 1,500 $ 3,300 $ 2,700 Direct labor 800 1,420 2,100 Overhead 400 710 1,050 Job 602 was started in production in May, and these costs were assigned to it in May: direct materials, $600; direct labor, $180; and overhead, $90. Jobs 603 and 604 were started in June. Overhead cost is applied with a predetermined rate based on direct labor costs. Jobs 602 and 603 are finished in June, and Job 604 is expected to be finished in July. No raw materials are used indirectly in June. (Assume this company’s predetermined overhead rate did not change over these months.) Required: 1. What is the cost of the raw materials used in June for each of the three jobs and in total

Answers

Answer:

June Costs of the raw materials used  for each of the three jobs and in total.

                                  Job 602             Job 603        Job 604        Total

Direct materials            $ 900            $ 3,300        $ 2,700           6900

Explanation:

Business Solutions

                                          Job 602        Job 603        Job 604

Direct materials                 $ 1,500          $ 3,300        $ 2,700

Direct labor                           800              1,420              2,100

Overhead                              400                710                1,050

Job 602   May:  Costs

Direct Materials, $600;

Direct Labor, $180;

Overhead, $90

June Costs of the raw materials used  for each of the three jobs and in total.

                                  Job 602             Job 603        Job 604        Total

Direct materials            $ 900            $ 3,300        $ 2,700           6900

Job 602 total costs are $ 1500 and raw materials costs in May are $ 600. The remaining $ 900 is consumed in June.

Raw materials Job 603 and 604 are consumed in June in full amount

Several years ago, Macro Riders issued preferred stock with a stated annual dividend of 5% of its $600 par value. Preferred stock of this type currently yields 10%. Assume dividends are paid annually. a. What is the estimated value of Macros preferred stock

Answers

Answer: $300

Explanation:

The Value of a Preferred Stock is derived like a perpetuity in that it is calculated by dividing the annual cash return received by the annual yield/interest.

The stated annual dividend is 5% of $600;

= 5% * 600

= $30

Value of the Preferred Stock = [tex]\frac{Annual Cash Return}{Annual Yield}[/tex]

= [tex]\frac{30}{0.10}[/tex]

= $300

Your coworker just finished a formal report for her manager. You notice the report has the title page on top with a staple in the upper left-hand corner. What advice can you give her

Answers

Answer:

Enclose the report in a binder made of vinyl or hard paper

Explanation:

Remember, this report isn't some casual document to anyone, but a formal report to a respectable personality–the manager.

Professionally such reports are binded so as to enclose them properly with vinyl or hard paper, instead of simply using a staple. Also, I'll recommend that she places the the title page after the cover before the main contents of the report.

Prepare journal entries to record the following four separate issuances of stock. A corporation issued 8,000 shares of $20 par value common stock for $192,000 cash. A corporation issued 4,000 shares of no-par common stock to its promoters in exchange for their efforts, estimated to be worth $47,000. The stock has a $1 per share stated value. A corporation issued 4,000 shares of no-par common stock to its promoters in exchange for their efforts, estimated to be worth $47,000. The stock has no stated value. A corporation issued 2,000 shares of $100 par value preferred stock for $247,000 cash.

Answers

Answer:

Journal Entries

1. A corporation issued 8,000 shares of $20 par value common stock for $192,000 cash:

Debit Cash Account $192,000

Credit Common Stock $160,000

Credit Paid-in In Excess of Par $32,000

To record the issue of 8,000 shares of $20 par value.

2. A corporation issued 4,000 shares of no-par common stock to its promoters in exchange for their efforts, estimated to be worth $47,000. The stock has a $1 per share stated value:

Debit Retained Earnings $4,000

Credit Common Stock $4,000

To record the issue of 4,000 shares of $1 stated value.

3. A corporation issued 4,000 shares of no-par common stock to its promoters in exchange for their efforts, estimated to be worth $47,000. The stock has no stated value:

Debit Retained Earnings $47,000

Credit Common Stock $47,000

To record the issue of 4,000 shares of no stated value.

4. A corporation issued 2,000 shares of $100 par value preferred stock for $247,000 cash:

Debit Cash $247,000

Credit Preferred Stock $200,000

Credit Paid-in In Excess of Par $47,000

To record the issue of 2,000 shares of $100 par value.

Explanation:

Shares can be issued at par value, above, or below par value.  When they are issued at par value, the Cash Account or Retained Accounts or Asset Account is debited, while the Stock account is credited.  If they are above par value, the difference in at par and above is credited to the Paid-in In Excess of Par account or Additional Paid-in Capital account.  When they are issued below the par value, the difference between cash received and the stock account is debited to Paid-in In Excess of Par account.

The stated value of a share is like the par value.  Some shares have no stated value and are recorded at whichever value is prevailing at the time of the issue.

The most recent financial statements for Fleury Inc., follow. Sales for 2012 are projected to grow by 20 percent. Interest expense will remain constant; the tax rate and the dividend payout rate will also remain constant. Costs, other expenses, current assets, fixed assets, and accounts payable increase spontaneously with sales.
Fleury,Inc.
2011 Income Statement
Sales $751,000
Costs $586,000
Other expenses $22,000
Earnings before interest and taxes $143,000
Interest paid $18,000
Taxable income $125,000
Taxes (40%) $50,000
Net Income $75,000
Dividends $30,000
Addition to retained earnings $45,000
Fleury,Inc
Balance Sheet of December 31,2011
Assets Liabilities and owners' Equity
Current Assets Current liabilities
Cash $21,040 Accounts payable $55,200
Accounts receivable $33,360 notes payable $14,400
Inventory $70,320 Total $69,600
Total $124,720 Long -term debt $134,000
Fixed Assets owners' Equity
Net plant and equipment $240,000 Common Stock and paid-in surplus $120,000
Retained Earnings $41,120
Total Assets $364,720 Total liabilities and owners' Equity $364,720
What is the EFN if the firm was operating at only 80 percent of capacity in 2011? Assume that fixed assets are sold so that the company has a 100 percent asset utilization.

Answers

Answer:

Explanation:

                                   Present        20% growth

Sales                           751,000         901,200

Cost                             586,000        703,200

Other Expenses           22,000          26,400

EBIT                               143,000         171,600

Interest paid                  18,000            18,000

Taxable income             125,000        153,600

Taxes                               50,000           61,440

Net income                      75,000           92160

Dividends                         30,000          36,864

Transfer to retained Earn  45,000         55,296

The new retained earning = 55,296+41,120 = 96,416

Proforma Balanced sheet

Current asset

Cash = 21040*1.2                                               25,248

Account receivables  33,360*1.2                      40,032

Inventory  70,320*1.2                                         84,384

Total                                                                   149,664

Non current asset

Fixed asset

Plant & equipment 240000*1.2                          288,000

Total assets                                                          437,664

Total Liabilities & owners equity

Current liabilities

Accounts payable= 55,200*1.2                            66,240

Note payable                                                          14,400

Total current liabilities                                           80,640

Non current liabilities

Long term debts                                                     134,000

Total non current liabilities                                    134,000

Shareholders equity

Common stock                                                         120,000

Retained earnings                                                     96,416

Total shareholder equity                                           216,416

Total liabilities & equities                                         431,056

EFN = total asset - total liabilities

437,664 - 431,056 =$ 6,608

Larned Corporation recorded the following transactions for the just completed month.
a. $85,000 in raw materials were purchased on account.
b. $83,000 in raw materials were used in production. Of this amount, $73,000 was for direct materials and the remainder was for indirect materials.
c. Total labor wages of $120,500 were paid in cash. Of this amount, $102,800 was for direct labor and the remainder was for indirect labor.
d. Depreciation of $195,000 was incurred on factory equipment.
Record the above transactions in journal entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

Answers

Answer:

a. $85,000 in raw materials were purchased on account.

Dr Raw materials inventory 85,000

    Cr Accounts payable 85,000

b. $83,000 in raw materials were used in production. Of this amount, $73,000 was for direct materials and the remainder was for indirect materials.

Dr Work in process 73,000

Dr Manufacturing overhead 10,000

    Cr Raw materials inventory 85,000

c. Total labor wages of $120,500 were paid in cash. Of this amount, $102,800 was for direct labor and the remainder was for indirect labor.

Dr Work in process 102,800

Dr Manufacturing overhead 17,700

    Cr Cash 120,500

d. Depreciation of $195,000 was incurred on factory equipment.

Dr Manufacturing overhead 195,000

    Cr Accumulated depreciation - factory equipment 195,000

Game Depot manufactures video games that it sells for $39 each. The company uses a fixed manufacturing overhead allocation rate of $6 per game. Assume all costs and production levels are exactly as planned. The following data are from Game Depot's first two months in business during 2018: EEB
Read the requirements.
Requirement 1. Compute the product cost per game produced under absorption costing and under variable costing. October 2018 AbsorptionVariable costing costing Total product cost per game

Answers

Answer:

Using variable cost per unit method $20.15 per game

Using absorption costing $17 per game

Explanation:

Cost per game is ;

overhead allocation rate is $6

variable cost is $11

Fixed manufacturing overheads 16,200

Fixed selling and administrative cost 8,500

units sales in month of October is 1,700 units

Production units 2,700 units

Total Fixed Overheads 16,200 + 8,500 = 24,700

Overhead rate = 24,700/ 2700 = 9.15

Total cost per unit (Variable + Fixed) = $20.15 / unit

A firm expects to sell 25,200 units of its product at $11.20 per unit and to incur variable costs per unit of $6.20. Total fixed costs are $72,000. The total contribution margin is:

Answers

Answer:

The answer is $126,000

Explanation:

Contribution Margin is calculated as selling price minus the variable cost. It measures the ability of the sales price to cover the variable cost incurred on the goods produced.

Selling price per unit - $11.20

Variable cost per unit - $6.20

Contribution margin = $11.20 - $6.20

= $5

Total contribution margin is

$5 x 25,200 units

= $126,000

Blossom Company issued 3,000 shares of common stock. Prepare the entry for the issuance under the following assumptions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Round answers to 0 decimal places, e.g. 5,675. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) (a) The stock had a par value of $9.25 per share and was issued for a total of $51,500. (b) The stock had a stated value of $9.25 per share and was issued for a total of $51,500. (c) The stock had no par or stated value and was issued for a total of $51,500. (d) The stock had a par value of $9.25 per share and was issued to attorneys for services during incorporation valued at $51,500. (e) The stock had a par value of $9.25 per share and was issued for land worth $51,500.

Answers

Answer:

Blossom Company

Issue of 3,000 Common Stock Shares on the following assumptions:

(a) The stock had a par value of $9.25 per share and was issued for a total of $51,500:

Debit Cash Account $51,500

Credit Common Stock $27,750

Credit Paid-in In Excess of Par $23,750

To record the issue of 3,000 shares of $9.25 par value.

(b) The stock had a stated value of $9.25 per share and was issued for a total of $51,500:

Debit Cash Account $51,500

Credit Common Stock $27,750

Credit Additional Paid-in Capital $23,750

To record the issue of 3,000 shares of $9.25 stated value.

(c) The stock had no par or stated value and was issued for a total of $51,500:

Debit Cash Account $51,500

Credit Common Stock $51,500

To record the issue of 3,000 shares.

(d) The stock had a par value of $9.25 per share and was issued to attorneys for services during incorporation valued at $51,500:

Debit Incorporation Cost (Attorneys Fees) $51,500

Credit Common Stock $51,500

To record the issue of 3,000 shares for attorneys' services

(e) The stock had a par value of $9.25 per share and was issued for land worth $51,500.

Debit Land $51,500

Credit Common Stock $51,500

To record the issue of 3,000 shares for land.

Explanation:

Shares of Blossom Company can be issued to settle debts or expenses or in exchange for other assets than cash.  They can also be issued at par value, above par value, or below par value, depending on prevailing circumstances.  Some shares have a par value, which is the nominal value of the shares as authorized.  Some are issued at a stated value without par.  Others have no par or stated values.  Their different accounting treatments are indicated above for Blossom Company.

First, spend a couple of sentences summarizing the Concepts in Action video you watched this week. Then, answer the following. In the Concepts in Action video you watched this week, the speaker mention that for a small business, having payment terms is like using "free money" for a while. What do you think this means

Answers

Answer with its Explanation:

Free Money means the money that has to be paid back to the money lender within a reasonable time. The money lender usually is a trader who sells his product at credit allowing his customer a reasonable period to payback. Furthermore, the free money is termed free because they are interest free lendings.

In real life, free money is can be availed by purchasing products from the suppliers if you are acting as a middle man in the distribution channel or you are a small customer and your borrowings doesn't impact the supplier. Almost all of the businesses lend free money in the form of products because allowing credit increases the sales of the organizations.

On January 1, 2020, Piper Corp. purchased 40% of the voting common stock for of Betz, Inc. for $2,000,000 and appropriately accounts for its investment by the equity method. During 2020, Betz reported earnings of $720,000 and paid dividends of $240,000. Ignore the dividend-received deduction. Piper's current enacted income tax rate is 21%. The increase in Piper's deferred income tax liability for this temporary difference is

Answers

Answer:

$57,600

Explanation:

The computation of the increase in Piper's deferred income tax liability for this temporary difference is shown below:-

Purchase of voting Common stock of Betz inc. by Piper Corp.= ( Betz's reported earnings - Betz Paid Dividends ) × (Percentage of the voting Common stock of Betz inc.)

= ($720,000 - $240,000) × 40%

= $480,000 × 40%

= $192,000

Now, the rise in Piper's deferred income tax liability for this temporary difference is

Purchase of voting Common stock of Betz inc. by Piper Corp. × enacted tax rate

= $192,000 × 30%

= $57,600

Tucker Company makes chairs. Tucker has the following production budget for January - March.
January February March
Units Produced 9666 11971 9743
Each chair produced uses 4 board feet of wood. Management wants ending inventory levels of raw materials to equal 20% gf the production needs (in wood) for the next month.
How many board feet of wood does Tucker need to purchase in February? Round your answer to the nearest whole number.

Answers

Answer: 46,101 board feet of wood

Explanation:

Purchases can be calculated using the formula;

Purchases = Total Production Needs + Ending Inventory - Beginning Inventory

Total Production Needs

= Units produced * boards required per unit

= 11,971 * 4

= 47,884 units needed.

Ending Inventory.

This should be 20% of production needs for the next month

= 20% * (9,743 * 4)

= 7,794 units

Beginning Inventory

This will be the ending inventory of January. The ending inventory of January is 20% of February needs.

= 20% * 47,884

= 9,577 units.

Purchases for February = 47,884 + 7,794 - 9,577

= 46,101 board feet of wood

On July 1, 2021, a company loans one of its employees $20,000 and accepts a ten-month, 9% note receivable. Calculate the amount of interest revenue the company will recognize in 2021 and 2022

Answers

Answer:

Interest in 2021=900

Interest in 2022=600

Explanation:

Calculatation of the amount of interest revenue the company will recognize in 2021 2022

Month in 2021 - July To December

Interest in 2021 = 20,000*9%*6/12

Interest in 2021=900

Month in 2022 - January To April

Interest in 2022 = 20,000*9%*4/12

Interest in 2022=600

Therefore the amount of interest revenue the company will recognize in 2021 will be 900 while 2022 will be 600

Answer:

2021:900

2022:600

Explanation:

Month in 2021 - July To December  

Interest in 2021 = 20,000x0.0%x(6/12)  

Interest in 2021=900  

Month in 2022 - January To April  

Interest in 2022 = 20,000x0.09x(4/12)  

Interest in 2022=600  

Therefore the answer for 2021 will be 900 and for 2022 will be 600

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