Mazie Supply Co. uses the percent of accounts receivable method. On December 31, it has outstanding accounts receivable of $58,000, and it estimates that 5% will be uncollectible. Prepare the year-end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has: (a) a $986 credit balance before the adjustment. (b) a $290 debit balance before the adjustment.

Answers

Answer 1

Answer:

(a) a $986 credit balance before the adjustment.

$2,900 - $986 = $1,914

Dr Bad debt expense 1,914

    Cr Allowance for doubtful accounts 1,914

(b) a $290 debit balance before the adjustment.

$2,900 + $290 = $3,190

Dr Bad debt expense 3,190

    Cr Allowance for doubtful accounts 3,190

Explanation:

outstanding accounts receivable $58,000 x 5% = $2,900 in bad debt


Related Questions

You are interested in purchasing a new automobile that costs $ 38 comma 000. The dealership offers you a special financing rate of 12 % APR ​(1​%) per month for 48 months. Assuming that you do not make a down payment on the auto and you take the​ dealer's financing​ deal, then your monthly car payments would be closest​ to:

Answers

Answer:

$1,000.69

Explanation:

For computing the monthly car payment we need to apply the PMT formula i.e to be shown in the attachment below

Provided that

Present value = $38,000

Future value or Face value = $0

NPER = 48 months

RATE = 1%

The formula is shown below:  

= PMT(RATE;NPER;-PV;FV;type)  

The present value come in negative  

So, after applying the above formula, the monthly car payment is $1,000.69

Use linear approximation to estimate the amount of paint in cubic centimeters needed to apply a coat of paint 0.07 cm thick to a hemispherical dome with a diameter of 30 meters.

Answers

Answer:

dv= 989100cm^3

Explanation:

The volume of a sphere can be calculated using below formula

Volume of a sphere = 4/3 π r^3

Therefore, for a hemisphere, V= 2/3 pi r^3

V=(4/3)πr³

V= 2/3πr³

dV/dr=4πr²

Then we need to pproximate dV/dr with

ΔV/Δr then we have

Volume of hemispherical some is one half of the the volume of a sphere where dr is change in radius, dv is change in volume

dV/dr=2πr²

Take the derivative of V with respect to r then we have

dV=2πr²dr

where

Radius = diameter/2

Our diameter is 30cm then

r=30m/2 = 15cm

Then we convert to cm we have

r= 1500cm

dv= 2×π ×(1500)^2 × 0.07

dv= 989100cm^3

the amount of paint in cubic centimeters needed to apply a coat of paint 0.07 cm thick to a hemispherical dome with a diameter of 30 meters is

989100cm^3

Using a linear approximation to estimate the amount of paint in cubic centimeters needed to apply a coat of paint 0.07 cm thick to a hemispherical dome with a diameter of 30 meters will be: 989,601.69 cubic centimeters

Volume of a sphere = 4/3 πr^3

Hemisphere:

V= 2/3 πr^3  

dV = 2πr^2 dr

Where:

dr=0.07cm

r=(1/2)×30m=1500cm

Let plug in the formula

dV = 2×π×(1500^2)×(.07)

dV=989,601.69 cubic centimeters

Inconclusion using a linear approximation to estimate the amount of paint in cubic centimeters needed to apply a coat of paint 0.07 cm thick to a hemispherical dome with a diameter of 30 meters will be: 989,601.69 cubic centimeters

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Flapjack Corporation had 7,600 actual direct labor hours at an actual rate of $12.41 per hour. Original production had been budgeted for 1,100 units, but only 950 units were actually produced. Labor standards were 7.0 hours per completed unit at a standard rate of $13.00 per hour. The direct labor time variance is

Answers

Answer:

-$12,350 Unfavorable

Explanation:

The computation of direct labor variance is shown below:

Labor time variance = (Standard hours - Actual hours) × standard rate

= (950 × 7.0 - 7,600) × $13

= (6,650 - 7,600) × $13

= -950 × $13

= -$12,350 Unfavorable

Therefore for computing the direct labor variance we simply applied the above formula by considering the given information

Cash receipts journal-perpetual LO P1 Ali Co. uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, and a general journal. The following transactions occur in the month of November.

Nov. 3 The company purchased $4,100 of merchandise on credit from Hart Co., terms n/20. 7 The company sold merchandise costing $1,082 on credit to J. Than for $1,189, subject to a $24 sales discount if paid by the end of the
month.
9 The company borrowed $3,125 cash by signing a note payable to the bank. 13 J. Ali, the owner, contributed $4,425 cash to the company.
18 The company sold merchandise costing $172 to B. Cox for $306 cash.
22 The company paid Hart Co. $4,100 cash for the merchandise purchased on November 3.
27 The company received $1,165 cash from J. Than in payment of the November 7 purchase.
30 The company paid salaries of $2,050 in cash.

Required:
Journalize the November transactions that should be recorded in the cash receipts journal assuming the perpetual inventory system is used.

Answers

Answer:

                                                             Analysis

Date  Description         Amount   Account // Sales  // Other

                                                   Receivables

9th    Promissory Note    3,125                                      3,125

18th   Cash Sale                 306                        306

27th  J.Than Account       1,165             1,165                            

         Subtotals                4,596            1,165   306       3,125

Explanation:

We are required to record inthe cash receipts journal therefore, only thus transactions which involve the receipts of cash will be jounralize.

We will record the amount to get the total

And then, break it into account receivables, sales and other concepts.

When China reformed state-owned enterprises, it tried a new approach to choosing managers: it put managerial jobs up for auction. The bids for the jobs consisted of promises of future profit streams that the managers would generate and then deliver to the state. In cases where the incumbent manager was the winning bidder, firm productivity tended to increase dramatically. When outside bidders won, there was little productivity improvement. Assume that incumbent managers and new managers had similar qualifications. True or False: This result is an example of the winner's curse.

Answers

Answer:

True

Explanation:

Winner curse is a situation where the bidder win the bid in an auction that exceeds the true worth or intrinsic value of the item auctioning. In the given scenario the inside managers bid for realistic performance. The outside managers tend to bid for higher performance to get the job. They does not seem to be realistic.

Jason Mathews purchased 300 shares of the Hodge & Mattox Energy Fund. Each share cost $15.15. Fifteen months later, he decided to sell his shares when the share value reached $18.10. a. What is the amount of his total initial investment? b. What was the total amount Jason received when he sold his shares in the Hodge & Mattox fund? c. How much profit did he make on his investment?

Answers

Answer:

A.) $4,545 b) $5,430 c) $885

Explanation:

Given the following :

Number of shares purchased = 300

Cost per share = $15.15

Total initial investment :

Number of shares purchased * cost per share

300 * $15.15 = $4,545

B)

Total amount received when he sold his shares :

Amount at which shares was sold = $18.10 per share

Therefore,

Total amount received :

$18.10 * 300 = $5,430

C.)

Profit made on investment :

Amount received when shares was sold - total initial investment

$5,430 - $4,545

= $885

a. If the market price is $56.00 per bushel of wheat, and Ali chooses to produce wheat, how much will he produce per month to maximize his profits in the short run

Answers

Answer:

2000 Bushels of wheat per month

Explanation:

Profit is maximized where Marginal cost equals Marginal Revenue. The revenue is maximized where 2000 bushels are sold for the price of $56 per bushel. The marginal revenue at this point equals the marginal cost. Ali will maximize his profits in the short run based on the marginal revenue and marginal cost equilibrium.

Maxwell and Smart are forming a partnership. Maxwell is investing a building that has a market value of $84,000. However, the building carries a $52,000 mortgage that will be assumed by the partnership. Smart is investing $28,000 cash. The balance of Maxwell's Capital account will be:

Answers

Answer:

$32,000

Explanation:

Calculation for the balance of Maxwell's Capital account

Using this formula

Assets =Liabilities-Owner's Equity

Where,

Liabilities =$84,000

Owner's Equity=$52,000

Let plug in the formula

Assets =$32,000

Therefore the balance of Maxwell's Capital account will be $32,000

"An investor buys $10,000 of a "regulated" mutual fund investing solely in municipal securities. Which statement is TRUE regarding the Federal tax treatment of the interest income?"

Answers

Answer: D. The investor has no tax liability on distributions received, and the investment company has no tax liability on retained income

Explanation:

Municipal Securities are exempt of Federal taxes and this is what makes them most attractive. An investor in a mutual fund which invests solely in municipal securities will therefore not have any tax liability because their returns would be based on securities that are federally tax exempt. The same goes for any income the Mutual fund intends to retain.

You short 200 contracts of a call option on Stock XYZ. The contract multiplier is 100, i.e. each contract is on 100 shares of the stock.
In addition, you hold the following positions as of the end of previous trading day: 15,559 shares of the underlying stock; and $809,608 in debt.
The XYZ stock price is $51 right now. The risk-free interest rate is 4% per year. There are 252 trading days in a year.
Using the Black-Scholes model, you establish that the total delta of your option position is
-13,495
You adjust your hedge to bring your shareholding to match the new option delta. Which of the following is correct for your DEBT account, after you make the necessary adjustments?
a. $809,608 - (15,559 – 13,495)*51 = 704,344
b. $809,608e(0.04*1/252) + (15,559 – 13,495)*51 = 915,000
c. $809,608e(0.04*1/252) – (15,559 – 13,495)*51 = 703,932
d. $809,608 + (15,559 – 13,495)*51 = 914,872

Answers

Answer:

c. $809,608e(0.01*1/252) - (15,559 - 13,495) *51 = 703,932

Explanation:

Black Scholes Model is a mathematical model for pricing a contract of an option. It is best suited for dynamic financial market. The model determines the price of an option contract after incorporating the effects of volatility. In the given scenario there are 200 contracts of a call option. The trading days are 252 in the year and risk free interest rate is 4% prevailing in the market.

For each scenario, identify which argument is being used to justify trade protectionism.

Argument:
1. Job creation argument
2. National Security argument
3. Infant industry argument

a. Politicians in a small nation want to impose tariffs on foreign food because they believe the nation is too dependent on foreign producers.
b. Lobbyists argue that by prohibiting the importation of manufactured goods, the domestic manufacturing industry will create thousands more jobs.
c. Brazil imposes high tariffs for computer imports so small, domestic manufacturers can develop the technology needed to compete with foreign competitors.
d. Lobbyists argue that raising import tariffs on foreign oil will lead to more domestic jobs in the domestic energy industry.

Answers

Answer:

a. Politicians in a small nation want to impose tariffs on foreign food because they believe the nation is too dependent on foreign producers.

2. National Security argument

This argument is generally used on high tech products, but it is sometimes used to support other industries that are considered essential and very important for a country. The problem is that it always results in higher domestic prices benefiting only a few.

b. Lobbyists argue that by prohibiting the importation of manufactured goods, the domestic manufacturing industry will create thousands more jobs.

1. Job creation argument

Under this policy, politicians think that they can substitute imports by local products which would favor the trade balance and also generate jobs. The problem is that domestic prices might be very high and consumers will be forced to pay those high prices. Also, other economies can retaliate and the country's exports might be negatively affected.

c. Brazil imposes high tariffs for computer imports so small, domestic manufacturers can develop the technology needed to compete with foreign competitors.

3. Infant industry argument

This argument is used by politicians that claim that infant industries (or recent, new industries) need to be protected in order to be able to function, prosper and grow. The problem with this argument is that industries operate under a bubble and consumers are charged very high prices for obsolete technology.

d. Lobbyists argue that raising import tariffs on foreign oil will lead to more domestic jobs in the domestic energy industry.

1. Job creation argument

Again, under this policy, politicians think that they can substitute imports by local products which would favor the trade balance and also generate jobs. The problem is that domestic prices might be very high and consumers will be forced to pay those high prices.

A company has the following transactions during the year related to stockholders’ equity.
February 1 Issues 5,000 shares of no-par common stock for $15 per share.
May 15 Issues 500 shares of $10 par value, 7.5% preferred stock for $12 per share.
October 1 Declares a cash dividend of $0.75 per share to all stockholders of record (both common and preferred) on October 15.
October 15 Date of record.
October 31 Pays the cash dividend declared on October 1.
Required:
Record each of these transactions.( omit account numbers and descriptions)
Date Discription Debit Credit

Answers

Answer:

Journal entries are given below

Explanation:

February 1

(Issues 5,000 shares of no-par common stock for $15 per share)

                                          DEBIT       CREDIT

Cash(5000 x $15)            $75,000

Common stock                                    $75,000

May 15

(Issues 500 shares of $10 par value, 7.5% preferred stock for $12 per share)

                                             DEBIT       CREDIT

Cash (500x$12)                   $6,000

Preferred stock (500x$10)                    $5,000

Additional paid in capital                       $1,000    

October 1

Declares a cash dividend of $0.75 per share    

                                                             DEBIT       CREDIT

Retained Earnings (5500x$0.75)       $4,125

Dividend Payable                                                  $4,125

October 15 Date of Record

No Entry Required

October 31 Pays the cash dividend

                                           DEBIT       CREDIT

Dividend Payable              $4,125

Cash                                                   $4,125

       

Chris Spear invested $16,700 today in a fund that earns 10% compounded annually. To what amount will the investment grow in 2 years? To what amount would the investment grow in 2 years if the fund earns 10% annual interest compounded semiannually?
a. Investment at 10% annual interest?
b. Investment at 10% annual interest, compounded semiannually?

Answers

Answer:

Results are below.

Explanation:

Giving the following information:

Chris Spear invested $16,700 today in a fund that earns 10% compounded annually.

To calculate the future value of the investment, we need to use the following formula:

FV= PV*(1+i)^n

a. Interest rate= 10% compounded annually.

FV= 16,700*(1.10^2)

FV= $20,207

b. Interest rate= 0.1/2= 0.05

n= 2*2= 4

FV= 16,700*(1.05^4)

FV= $20,298.95

Decreasing the discount rate is Group of answer choices a contractionary policy because it reduces banks' profit margins by lowering the return on lending. g

Answers

Complete Question:

Decreasing the discount rate is:

Group of answer choices:

a) an expansionary policy stance because consumers and businesses can now borrow funds directly from the Fed at a lower cost, thereby encouraging private spending.

b) a contractionary policy stance because the cost of borrowing funds falls, thereby encouraging consumption

and investment spending.

c) a contractionary policy because it reduces banks' profit margins by lowering the return on lending.

d) an expansionary policy stance because it will be less costly for banks to borrow funds and this puts

downward pressure on interest rates in the economy.

Answer:

d) an expansionary policy stance because it will be less costly for banks to borrow funds and this puts

downward pressure on interest rates in the economy.

Explanation:

Decreasing the discount rate is an expansionary policy stance because it will be less costly for banks to borrow funds and this puts downward pressure on interest rates in the economy.

An expansionary monetary policy can be defined as a strategic policy or actions of Central Bank such as "The Fed" that expand or increases the money supply so as to stimulate the economy. The expansionary monetary policies could also be adopted to lower short-term interest rates. Consequently, the effect of the expansionary policy would be to shift the aggregate demand curve to the right, therefore causing economic growth within the country.

Additionally, the interest rate charged on money supply or currencies to banks by the central bank is known as the discount rate.

In conclusion, when banks are charged lowered discount rates, it will cost them less to borrow money from the central bank and as a result there would be an increase in money supply; thus, availing them the opportunity to give out more loans to their customers.

Analysis reveals that a company had a net increase in cash of $21,430 for the current year. Net cash provided by operating activities was $19,300; net cash used in investing activities was $10,650 and net cash provided by financing activities was $12,780. If the year-end cash balance is $25,950, the beginning cash balance was:

Answers

Answer:

i thinktheanswer would be 87 or 98 few dw

Explanation:

Estes Park, Inc., has declared a dividend of $6.70 per share. Suppose capital gains are not taxed, but dividends are taxed at 30 percent. New IRS regulations require that taxes be withheld at the time the dividend is paid. The company's stock sells for $118 per share, and the stock is about to go ex-dividend. What do you think the ex-dividend price will be

Answers

Answer:

$113.31

Explanation:

Estees park has declared a dividend of $6.70 per share

The dividend is taxed at 30%

= 30/100

= 0.3

The company stock sells for $118 per share

The first step is to calculate the after tax dividend

After tax dividend= 6.70(1-0.3)

= 6.70×0.7

= $4.69

Therefore, the ex-dividend price can be calculated as follows

Ex-dividend price= $118-$4.69

= $113.31

Hence the ex-dividend price is $113.31

Tailoring goods or services to the tastes of individual customers on a high-volume scale is a segmentation strategy known as _____.

Answers

Answer:

Segments of one.

Explanation:

Market segmentation can be defined as the process of aggregating potential consumers (buyers) into a collective groups having common or related needs and are most likely to respond similarly to marketing techniques. A good market segmentation base are the behavioral, demographic, psychographic and geographical variables to determine its strategy or techniques.

Tailoring goods or services to the tastes of individual customers on a high-volume scale is a segmentation strategy known as segments of one.

Under the segment of one, service providers or business entities are typically focused on a single customer and as such they track and understand the preferences or behavior of this customer. This is to enable the service provider an ability to tailor their products or services to meet the tastes, or preferences of such customer.

Club Med Inc. talks to its present and potential customers to assess their needs for its products. Then it develops products to satisfy those needs. The firm is thus applying the ____ concept.

Answers

Answer:

marketing concept.

Explanation:

The above is marketing concept because it involves all actions taken to draw the attention of people towards the product offered by a business. The product so offered can be a physical good such as sale of home appliances or services to be rendered. Example of marketing concept are advertising a product either in the television or radio or on bill boards.

Marketing concept makes use of data to concentrate on the desires of consumers by developing products that would suit those need and also accomplish the organization goals of satisfying their customers needs.

A group of 10 people have the following annual incomes:_______.
$24,000, $18,000, $50,000, $100,000, $12,000, $36,000, $80,000, $10,000, $24,000, $16,000.
Calculate the share of total income that each quintile receives from this income distribution. Do the top and bottom quintiles in this distribution have a greater or larger share of total income than the top and bottom quintiles of the U.S. income distribution?
To reduce income inequality, should the marginal tax rates on the top 1% be increased?

Answers

Answer:

The answer to this question can be defined as follows:

Explanation:

The very first useful step is to specify homeowners as decreased to increases in revenues. Its bottom quintile will be the lower two homeowners, its second quintile it's third and fourth, and so on to its top quintile, like a total number of homeowners exists.

In the quintiles as well as the percentage of the total revenue and for information compiled. Throughout contrast of 2005, its peak quintile is the US earnings allocation.  Its example would be lower than for the allocation in the U.S. as well as the bottom quintile will have a greater proportion of total income. Throughout this model, its distribution of income from this example is generally higher than the US allocation.

The decision to accept an additional volume of business should be based on a comparison of the revenue from the additional business with the sunk costs of producing that revenue.
a) true
b) false

Answers

Answer:

false

Explanation:

Sunk cost is cost that has already been incurred and cannot be recovered. it should not be considered when making future decisions

The current price of a stock is $50, the annual risk-free rate is 6%, and a 1-year call option with a strike price of $55 sells for $7.20. What is the value of a put option, assuming the same strike price and expiration date as for the call option?

Answers

Answer:

$9.00.

Explanation:

The computation of the value of a put option is shown below:

Data provided in the question

Current price of the stock = $50

Risk free rate = 6%

Strike price = $55

Sale price = $7.20

Based on the above information

The value of put option is

Put = V - P + X exp(-r t)

= $7.20 - $50 + $55 e RF  - 0.06(1)

= $7.20 - $50 + $51.80

= $9.00

Hence, the value of put option is $9

According to the Keynesian transmission mechanism, an increase in the money supply causes a(n) __________ in the interest rate and a(n) __________ in investment, which in turn causes a(n) __________ in total expenditures and aggregate demand.

Answers

Answer: lower; rise; raises.

Explanation:

According to the Keynesian transmission mechanism, when there is an increase in money supply which is an expansionary policy, this will result into a reduction in the interest rate.

Since the interest rate has been reduced, this will lead to an increase the in investment as investors will be willing to borrow loan for investment opportunities and this will also lead to a rise in the total demand and expenditure.

The inflation rate over the past year was 3.8 percent. If an investment had a real return of 6.9 percent, what was the nominal return on the investment?

Answers

Answer:

Nominal rate of return= 10.96%

Explanation:

Inflation is the increase in the price level.It erodes the value of money.rise in the price of money

Nominal interest is that quoted for investment or loan transactions. It has not been been adjusted for inflation.  

Real interest rate is the amount of interest in terms of the the quantity of good and services that can be purchased. It is the nominal interest rate adjusted for inflation.

The relationship between inflation, real interest and nominal interest rate is given using the Fishers Effect;

N = ( (1+R) × (1+F)) - 1

N- nominal rate, R-real rate, F- inflation

Nominal rate of return =(1.038)× (1.069) - 1 = 0.109622

Nominal rate of return =  0.109622 × 100 = 10.96%

Nominal rate of return= 10.96%

A company is evaluating a new 4-year project. The equipment necessary for the project will cost $3,250,000 and can be sold for $645,000 at the end of the project. The asset is in the 5-year MACRS class. The depreciation percentage each year is 20.00 percent, 32.00 percent, 19.20 percent, 11.52 percent, and 11.52 percent, respectively. The company's tax rate is 35 percent. What is the aftertax salvage value of the equipment

Answers

Answer: $615,810‬

Explanation:

The Book Value of the Asset at the end of 4 years will be;

= Cost of equipment - Accumulated Depreciation

= 3,250,000 - ( 3,250,000 * ( 20% + 32% + 19.20% + 11.52%))

= 3,250,000 - 2,688,400

= $561,600

The Equipment will be sold at $645,000 meaning a gain is made

= 645,000 - 561,600

= $83,400

Tax to be paid is;

= 83,400 * 0.35

= $29,190

After-tax salvage value of the equipment = Sales Price - Tax

= 645,000 - 29,190

= $615,810‬

Joe Henry's machine shop uses 2,500 brackets during the course of a year. These brackets are purchased from a supplier 90 miles away. The following information is known about the brackets: (12 points) Annual demand 4,000 Holding cost per bracket per year $1.75 Order cost per order $25.00 Lead time 4 days Working days per year 250
a. Given the above information, what would be the economic order quantity (EOQ)?
b. Given the EOQ, what would be the average inventory? What would be the annual inventory holding cost?
c. Given the EOQ, how many orders would be made each year? What would be the annual order cost?
d. Given the EOQ, what is the total annual cost of managing the inventory?
e. What is the time between orders?
f. What is the reorder point (ROP)?

Answers

Answer:

a. 339 brackets

b. 169.5 and $296.63

c. 12 and $300

d. $596.63

e. 4 days

f. 40 brackets

Explanation:

Economic Order Quantity is the Order size that minimizes holding costs and ordering cost of inventory.

Economic Order Quantity = √ 2 × Annual Demand × Ordering Cost / (Holding Cost per unit)

                                           = √(2 × 4,000 × $25.00) / $1.75

                                           = 339 brackets

Average Inventory = Economic Order Quantity ÷ 2

                               = 339 ÷ 2

                               = 169.5

Annual inventory holding cost = Average Inventory × Holding Cost per unit per year

                                                  = 169.5 × $1.75

                                                  = $296.63

Orders to make each year = Total Annual Demand ÷ Economic Order Quantity

                                            = 4,000 ÷ 339 brackets

                                            = 11.7994 or 12

Annual order cost = Number of Orders × Cost per Order

                              = 12 × $25.00

                              = $300

Total Annual Cost = Annual inventory holding cost +  Annual order cost

                              = $296.63 + $300

                              = $596.63

Reorder point (ROP) = Lead time × usage per day

                                  = 4 × ( 2,500 / 250)

                                  = 40 brackets

Arctic Cat sold Seneca Motor Sports a shipment of snowmobiles. The snowmobiles were delivered on January 1, 2021, and Arctic received a note from Seneca indicating that Seneca will pay Arctic $40,000 on a future date. Unless informed otherwise, assume that Arctic views the time value of money component of this arrangement to be significant and that the relevant interest rate is 8%.

Required:
a. Assume the note indicates that Seneca is to pay Arctic the $40,000 due on the note on December 31, 2021. Prepare the journal entry for Arctic to record the sale on January 1, 2021.
b. Assume the same facts as in requirement 1, and prepare the journal entry for Arctic to record collection of the payment on December 31, 2021.
c. Assume instead that Seneca is to pay Arctic the $40,000 due on the note on December 31, 2022. Prepare the journal entry for Arctic to record the sale on January 1, 2021.
d. Assume instead that Arctic does not view the time value of money component of this arrangement to be significant, and that the note indicates that Seneca is to pay Arctic the $40,000 due on the note on December 31, 2021. Prepare the journal entry for Arctic to record the sale on January 1, 2021.

Answers

Answer:

Assume the note indicates that Seneca is to pay Arctic the $40,000 due on the note on December 31, 2021. Prepare the journal entry for Arctic to record the sale on January 1, 2021.

Dr Notes receivable 40,000

    Cr Sales revenue 37,037

    Cr Discount on notes receivable 2,963

Discount on notes receivable is a contra asset account that decreases the net amount of notes receivable.

Assume the same facts as in requirement 1, and prepare the journal entry for Arctic to record collection of the payment on December 31, 2021.

Dr Cash 40,000

    Cr Notes receivable 37,037

    Cr Interest revenue 2,963

Assume instead that Seneca is to pay Arctic the $40,000 due on the note on December 31, 2022. Prepare the journal entry for Arctic to record the sale on January 1, 2021.

Dr Notes receivable 40,000

    Cr Sales revenue 34,294

    Cr Discount on notes receivable 5,706

Discount on notes receivable is a contra asset account that decreases the net amount of notes receivable.

Assume instead that Arctic does not view the time value of money component of this arrangement to be significant, and that the note indicates that Seneca is to pay Arctic the $40,000 due on the note on December 31, 2021. Prepare the journal entry for Arctic to record the sale on January 1, 2021.

Dr Notes receivable 40,000

    Cr Sales revenue 40,000

Explanation:

Non interest bearing notes must be recorded at present value, so we need to determine the present value of the payment:

Payment due December 21, 2021, PV = $40,000 / (1 + 8%) = $37,037

Payment due December 21, 2022, PV = $40,000 / (1 + 8%)² = $34,294

We use the discount on notes receivable account (contra asset account) to decrease the net value of notes receivable.

4. (10 points). Prezas Company's balance sheet showed total current assets of $4,250, all of which were required in operations. Its current liabilities consisted of $975 of accounts payable, $600 of 6% short-term notes payable to the bank, and $250 of accrued wages and taxes. What was its net operating working capital

Answers

Answer: $3,025

Explanation:

The Net Working Capital is used to find out if the company is able to use its current assets to cater for it's Current Liabilities and as such is calculated by subtracting Current Assets from Current Liabilities.

= Current Assets - Current Liabilities

Current Liabilities = 975 + 250

= $1,225

The interest bearing funds are not included when Calculating Net Working Cap.

Net Working Capital = 4,250 - 1,225

= $3,025

During the ____________step in activity-based costing, overhead costs in each activity cost pool are assigned to products.
a. first
b. second
c. third
d. fourth

Answers

Answer:

d. fourth

Explanation:

Activity-based costing involves the following steps:

-First step: establish the activities that use resources and assign the costs to them.

-Second step: identify what causes the costs in each activity and this would be the allocation base.

-Third step: find an activity rate.

-Fourth step: assign costs to the products according to the activity usage by the product.

According to this, the answer is that during the fourth step in activity-based costing, overhead costs in each activity cost pool are assigned to products.

Where in the CAFR would one find the long-term liability for revenue bonds (paid from the revenues of an enterprise fund)?
A. The proprietary funds Statement of Net Position only
B. The government-wide Statement of Net Position only
C. The government-wide Statement of Net Position and the proprietary funds Statement of Net Position
D. The government-wide Statement of Net Position and the RSI Schedule of Bonds Payable

Answers

Answer:

C. The government-wide Statement of Net Position and the proprietary funds Statement of Net Position

Explanation:

CAFR ( Comprehensive Annual Financial reporting ) is provides accurate, summarised, and meaningful information. There are three sections of this reporting as below.

IntroductionFinancialStatistical

In government-wide statement, The capital is reported on the net basis on financial statements.

Free Spirit’s marketing and sales director doesn’t think that the firm’s market is big enough for the firm to break even. In fact, she believes that the firm will be able to sell only about 200,000 units. However, she also thinks that the demand for Free Spirit’s product is relatively inelastic (so the firm can increase the sales price without significantly decreasing the volume of product sold). Assuming that the firm can sell 200,000 units, what price must it set to break even? $67.69 per unit $85.50 per unit $78.38 per unit $71.25 per unit

Answers

Answer:

$60.75

Explanation:

your question seems incomplete. here is the full question used in answering this question

Free Spirit Industries Inc. is considering a project that will have fixed costs of $10,000,000. The product will be sold for $41.50 per unit, and will incur a variable cost of $10.75 per unit. p na r so Free Spirit's marketing and sales director doesn't think that the firm's market is big enough for the firm to break even. In fact, she believes that the firm will be able to sell only about 200,000 units. However, she also thinks that the demand for Free Spirit's product is relatively inelastic (so the firm can increase the sales price without significantly decreasing the volume of product sold). Assuming that the firm can sell 200,000 units, what price must it set to break even? O $57.71 per unit O $72.90 per unit O $60.75 per unit O $66.83 per unit

Breakeven price = (fixed cost / quantity sold) + variable price per unit

($10,000,000 / 200,000) + $10.75 = $60.75

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