On January 1, 2017, the first day of its fiscal year, Carter City received notification that a federal grant in the amount of $565,000 was approved. The grant was restricted for the payment of wages to teenagers for summer employment. The terms of the grant permitted reimbursement only after qualified expenditures have been made; the grant could be used over a two-year period. The following data pertain to operations of the SUMMER EMPLOYMENT GRANT FUND, a special revenue fund of Carter City, during the year ended December 31, 2017.
1. The budget was recorded. It provided for Estimated Revenues for the year in the amount of $282,500, and for Appropriations in the amount of $282,500.
2. A temporary loan of $282,500 was received from the General Fund .
3. During the year, teenagers earned and were paid $272,050 under terms of the Summer Employment program. An additional $8,250 is accrued as payable on December 31. Recognize the receivable and revenue (include the $8,250 of wages payable).
4. Each month a properly documented request for reimbursement was sent to the federal government; checks for $276,250 were received.
5. $251,550 was repaid to the General Fund
6. Necessary closing entries were made.

Answers

Answer 1

Answer:

1. Dr. Estimated revenue control 282,500

Cr. Appropriations control 282,500

2. Dr. cash 282,500

Cr. Due to general fund 282,500

3. a. Dr. expenditures control 280,300

Cr. Cash 272,050

Cr. Accrued wages payable 8,250

3b. Dr. grants receivable - Federal government 280,300

Cr. Revenues control 280,300

4. Dr. cash 276,250

Cr. Grants receivable -federal gonv 276,250

5. Dr. Due to general fund 251,550

Cr. Cash 251,550

6. Dr. Appropriations control 282,500

Cr. Estimated revenues control 282,500

Dr. Revenues control 380,300

Dr. fund balance 0

Cr. Expenditure control 380,300

Explanation:

Preparation of the Journal entries for Carter City

1. Based on the information given we were told that Estimated Revenues for the year was the amount of $282,500 while the Appropriations was in the amount of $282,500 this means that the transaction will be recorded as:

Dr. Estimated revenue control 282,500

Cr. Appropriations control 282,500

2. Since temporary loan of the amount of $282,500 was received from the General Fund, the Journal entry will be:

Dr. cash 282,500

Cr. Due to general fund 282,500

3.Since the teenagers earned and were paid the amount of $272,050 and An additional of $8,250 was accrued as payable while the Recognize the receivable and revenue include the amount of $8,250 of wages payable, this means that the transaction will be recorded as:

a. Dr. expenditures control 280,300

(272,050+8,250)

Cr. Cash 272,050

Cr. Accrued wages payable 8,250

3b. Dr. grants receivable - federal government 280,300

Cr. Revenues control 280,300

(272,050+8,250)

4. Since checks for the amount of $276,250 were received by the Federal government, this means that the Transaction will be recorded as:

Dr. cash 276,250

Cr. Grants receivable -federal gonv 276,250

5.Since the amount of $251,550 was repaid to the General Fund, the Journal entry will be:

Dr. Due to general fund 251,550

Cr. Cash 251,550

6. Since the Necessary closing entries were made, the transaction will be recorded as:

Dr. Appropriations control 282,500

Cr. Estimated revenues control 282,500

Dr. Revenues control 380,300

Dr. fund balance 0

Cr. Expenditure control 380,300

(272,050+8,250)


Related Questions

The following transactions are for Crane Company. 1. On December 3, Crane Company sold $513, 500 of merchandise to Sheridan Co., terms 3/10, n/30. The cost of the merchandise sold was $318, 300. 2. On December 8, Sheridan Co. was granted an allowance of $24, 700 for merchandise purchased on December 3. 3. On December 13, Crane Company received the balance due from Sheridan Co.
(a) Prepare the journal entries to record these transactions on the books of Crane Company. Crane Company uses a perpetual inventory system. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.)
(b) Assume that Crane Company received the balance due from Sheridan Co. on January 2 of the following year instead of December 13, Prepare the journal entry to record the receipt of payment on January 2. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.)

Answers

Answer:

a) December 3, 202x, merchandise sold to Sheridan Co., terms 3/10, n/30

Dr Accounts receivable 513,500

    Cr Sales revenue 513,500

Dr Cost of goods sold 318,300

    Cr Merchandise inventory 318,300

December 8, merchandise allowance

Dr Sales returns and allowances 24,700

    Cr Accounts receivable 24,700

December 13, invoice collected from Sheridan Co.

Dr Cash 474,136

Dr Sales discounts 14,664

    Cr Accounts receivable 488,800

b) January 2, invoice collected from Sheridan Co.

Dr Cash 488,800

    Cr Accounts receivable 488,800

What is the purpose of the color coded tape located at the front entrance of
Dollar General stores?
A. It assists store maintenance with code compliance
B. You use it to determine the average height of new employees
ОО
C. It helps you estimate the height of someone who commits a crime in your store
D. None of the above
SUBMIT

Answers

Answer:

D. None of the above

Explanation:

The color-coded tape are used at the front entrance of  Dollar General stores is a way to attract the customers in the store.

The color-coded tape attracts customers and shows the safety information to customers directly at the point.

Hence, the correct option is "D. None of the above".

It should be noted that none of the options serves as the purpose of the color coded tape located at the front entrance of Dollar General stores.

According to the question, we are to discuss the purpose of the color coded tape located at the front entrance of Dollar General stores.

As a result of this we can see that color coded tape gives the identification of the  the type of hazard, and this employee so they can identify the level of severity.

Therefore, option D is correct because, none of the options serves as the  purpose of the color coded tape located at the front entrance of Dollar General stores.

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The Gerding Company discovered these errors made in year 3: Failed to record Unearned Revenue: $15 Failed to record Accrued Interest Expense: $7 Year 4 Net Income will be:

Answers

Answer:

Overstated $8

Explanation:

Calculation for Gerding Company Net income

Using this formula

Net income =Failure to record Unearned Revenue - Failure record Accrued Interest Expense

Let plug in the formula

Net income =$15-$7

Net income =$8

Therefore Gerding Company Net income will be an overstated of the amount of $8

Wesimann Co. issued 12-year bonds a year ago at a coupon rate of 7.8 percent. The bonds make semiannual payments and have a par value of $1,000. If the YTM on these bonds is 6.1 percent, what is the current bond price? (Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.)

Answers

Answer:

Price of bond  =1,143.18

Explanation:

The value of the bond is the present value(PV) of the future cash receipts expected from the bond. The value is equal to present values of interest payment plus the redemption value (RV).

Value of Bond = PV of interest + PV of RV

The value of bond for Wesimann Co can be worked out as follows:

Step 1  

PV of interest payments

Semi annul interest payment  

= 7.8% × 1000 × 1/2 = 39

Semi-annual yield = 6.1%/2 = 3.05  % per six months

Total period to maturity (in months)

= (2 × 12) = 24 periods (Note it was sold 12  years ago)

PV of interest =  

39  × (1- (1+0.0305)^(-24)/) 0.0305 = 656.94

Step 2  

PV of Redemption Value

= 1,000 × (1.0305)^(-24) = 486.237

Price of bond

=   656.94 +486.23 = 1,143.179

Price of bond  =1,143.18

An optimum that occurs as a corner solution A. cannot exhaust the budget constraint. B. includes only one good. C. cannot be an equilibrium. D. includes the exact same amounts of each good.

Answers

Answer:

B. includes only one good.

Explanation:

A corner solution is a microeconomics concept, which is used to illustrate the graphical representation of a situation where an individual wouldn't do some things at any cost or for any price.

Optimum is usually experienced on the consumer graph at the point where the indifference curve (IC) is just tangential to the consumer's budget constraint. Thus, the corner solution lies at the non-zero interior, which then means that none of the other goods is contained in the optimum.

Hence, an optimum that occurs as a corner solution includes only one good.

For instance, Tracy saying she wouldn't buy a XYZ phone for any price, or Sarah saying she would visit a museum no matter how much it will cost her are some examples of corner solution.

An adviser with $133,000,000 of assets under management has its main offices in Illinois and branch offices in Wisconsin, Indiana, and Missouri. Which statement is TRUE regarding registration of the adviser

Answers

Answer: The adviser must register in all the states i.e Illinois, Wisconsin, Missouri and Indiana.

Explanation:

From the question, we are told that an adviser with $133,000,000 of assets under management has its main offices in Illinois and branch offices in Wisconsin, Indiana, and Missouri.

Based on th above scenario, the adviser has to register in all the states where it has offices.

Black Friday, the day after Thanksgiving, is the largest shopping day of the year. Do the early shoppers, who often wait in line for hours in the cold to get doorbuster sale items, have elastic or inelastic demand?

Answers

Answer:

Early shoppers have elastic demand because of the quantity demanded. That changes significantly as the result of a price change. Elastic means ‘sensitive’. Which means shoppers are responding to Black Friday deals currently happening so they can buy products they/want/need at the prices they wish to spend.

Answer: I personally would say the shoppers who wait in line for hours have an elastic demand.

Explanation: The reason why they have an elastic demand is because an elastic demand means when an elastic product is defined as one where a change in the price of the product leads to a significant change in the demand for that product. Which the people waiting outside are buying the item due to the change in price.

With adaptive expectations, what is the inevitable consequence of an unexpected, active, expansionary monetary policy in the short and long run

Answers

Answer:

D. lower unemployment in the short run, higher inflation in the long run

Explanation:

Remember, like it's name, monetary policy affects the money supply of a country, which in turn influences the Interest rate and inflation rate.

By means of expansionary monetary policy, an economy may experience reduced interests rates, which leads to lower unemployment in the short run. However, in the long run the high inflation rate may begin to occur leading to adaptive expectations.

If Jacques's Fire Engines were a competitive firm instead and $80,000 were the market price for an engine, decreasing its price from $80,000 to $60,000 would result in a decrease in the production quantity, but an increase in total revenue.
a) true
b) false

Answers

Answer:

The correct answer is:

false (b)

Explanation:

Reduction in the price of a good or service in a competitive market leads to an increase in quantity demanded, which in turn leads to an increase in the production quantity, to cater for the increase in the volume of demand. Hence the reduction in the price of Jacques's fire engines will increase demand and in effect increase the production quantity. With respect to the total revenue, depending on the extent of demand increase, the total revenue might increase or even decrease. If the total demand exceeds the previous demand to make up for the reduction in price, the total revenue will increase, if not so, the total revenue will decrease.  

The accounts receivable turnover measures a. the fair market value of accounts receivable b. how frequently during the year the accounts receivables are converted to cash c. the efficiency of the accounts payable function d. the number of days of accounts receivable outstanding

Answers

Answer:

b. how frequently during the year the accounts receivables are converted to cash

Explanation:

Accounts receivable turnover is an example of activity ratios.

Accounts receivable turnover = revenue / average receivables

it calculates how frequently receivables are converted into revenues.  

An investor is in a 30% tax bracket. If corporate bonds offer 9% yields, what must municipals offer for the investor to prefer them to corporate bonds?

Answers

Answer:

6.30%

Explanation:

For offering for the investor to prefer them to the corporate bond we need to calculate the after tax return which is shown below

After tax return is

= Before tax return × (1 - tax rate)

= 0.09 × (1 - 0.30)

= 0.063 or 6.30%

As the after tax return is 6.30% the same is to be offered for the investor

Hence, the correct answer is 6.30%

Make-or-Buy Decision Somerset Computer Company has been purchasing carrying cases for its portable computers at a purchase price of $57 per unit. The company, which is currently operating below full capacity, charges factory overhead to production at the rate of 41% of direct labor cost. The unit costs to produce comparable carrying cases are expected to be as follows: Direct materials $24 Direct labor 20 Factory overhead (41% of direct labor) 8.2 Total cost per unit $52.2 If Somerset Computer Company manufactures the carrying cases, fixed factory overhead costs will not increase and variable factory overhead costs associated with the cases are expected to be 15% of the direct labor costs. a. Prepare a differential analysis dated April 30 to determine whether the company should make (Alternative 1) or buy (Alternative 2) the carrying case. If required, round your answers to two decimal places. If an amount is zero, enter "0". Differential Analysis Make Carrying Case (Alt. 1) or Buy Carrying Case (Alt. 2) April 30 Make Carrying Case (Alternative 1) Buy Carrying Case (Alternative 2) Differential Effects (Alternative 2) Unit costs: Purchase price $ $ $ Direct materials Direct labor Variable factory overhead Fixed factory overhead Total unit costs $ $ $ b. Assuming there were no better alternative uses for the spare capacity, it would to manufacture the carrying cases. Fixed factory overhead is to this decision.

Answers

Answer:

A. Total units cost for Make =$47

Total units cost for Buy=$57

B) I would advice that Decision Somerset Computer Company should manufacture because the Total units cost for Make which is Alternative 1 is cheaper or lesser than that of Buy which is Alternative 2.

Explanation:

A. Preparation of the differential analysis to determine whether the company should make (Alternative 1) or (Alternative 2)

DIFFERENTIAL ANALYSIS for Decision Somerset Computer Company

Particulars Make Buy Difference

Purchase price $0 $57 $57

Direct material $24 $0 ($24)

Direct labor $20 $0 ($20)

Variable factory overhead (15% of Labor) $3.00 $0 ($3.00)

Fixed factory overhead $0 $0 $0

Total unit costs $47.00 $57 $10.00

B) I would advice that Decision Somerset Computer Company should manufacture because the Total units cost for Make which is Alternative 1 is cheaper or lesser than that of Buy which is Alternative 2.

On April 1, 2016, Cyclone's Backhoe Co. purchases a trencher for $286,000. The machine is expected to last five years and have a salvage value of $43,000. Compute depreciation expense for both years ending December 2016 and 2017 assuming the company uses the straight-line method.

Answers

Answer:

2016 - $36,450

2017 - $48,600

Explanation:

Straight line depreciation expense = (Cost of asset - Salvage value) / useful life

($286,000 - $43,000) / 5 = $48,600

the depreciation expense each year would be $48,600 except in 2016 because it the machine was only used for 9 months

Depreciation expense in 2016 = (9 / 12) x $48,600 = $36,450

Sinking fund bonds: A. Are bearer bonds. B. Are registered bonds. C. Require equal payments of both principal and interest over the life of the bond issue. D. Require the issuer to set aside assets at specified amounts to retire the bonds at maturity. E. Decline in value over time.

Answers

Answer:

The answer is D.

Explanation:

Sinking funds require the issuer(borrower) to set aside assets at specified amounts to retire the bonds at maturity. Sinking fund helps the issuer to secure a bond with lower yield.

An agreed amount is deposited at an agreed period (e.g yearly) so as to pay of the par value or principal value at maturity.

Osterman Company provides its employees with vacation benefits and a defined contribution pension plan. Employees earned vacation pay of $33,100 for the period. The pension plan requires a contribution to the plan administrator equal to 6% of employee salaries. Salaries were $354,000 during the period, and the full amount due was contributed to the pension plan administrator. On December 31, provide the journal entry for the (a) vacation pay on page 11 of the journal and (b) pension benefit on page 12 of the journal.

Answers

Answer:

sorry l don't know the answer please forgive me

You want to create a portfolio equally as risky as the market, and you have $500,000 to invest. Information about the possible investments is given below: Asset Investment Beta Stock A $ 146,000 .91 Stock B $ 134,000 1.36 Stock C 1.51 Risk-free asset How much will you invest in Stock C

Answers

Answer:

Investment in stock C is $122450.3311 rounded off to $122450.33

Explanation:

A portfolio which is equally as risky as market should have a beta equal to the beta of the market as beta is a measure of the riskiness. The beta of market is always equal to 1. The formula for beta of a portfolio is as follows:

Portfolio beta = wA * Beta A + wB * Beta B + ... + wN * Beta N

Where w represents the weight of each stock in the portfolio.

Let investment in stock C be x

1 = 146000/500000 * 0.91 + 134000/500000 * 1.36 + x/500000 * 1.51

1 = 0.26572  +  0.36448 + 1.51x / 500000

1 - 0.6302 = 1.51x / 500000

0.3698 * 500000 = 1.51x

1844900 / 1.51 = x

x = $122450.3311 rounded off to $122450.33

Joey's Lawn cutting Service rents office space from Joey's dad for $300 per month. Joey's dad is thinking of increasing the rent to $400 per month (but will not change the cost of mowing an additional lawn). As a result, after the rent hike, Joey's marginal cost of cutting grass will a. increase by $100 divided by the amount of grass cut. b. increase by $100. c. decrease by $100. d. not change.

Answers

Answer:

not change

Explanation:

marginal cost is the change in cost by increasing production by one unit. Joey's marginal cost would be unaffected by the increase in rent because Joey has not increased the amount of grass he cuts.

the rents constitutes a fixed cost. Fixed cost is cost that does not vary with production

Hiku Inc. developed a superior touch screen technology for tablet computers that enabled multiple users to operate the screen at the same time. The technology was leased to Broadway Technologies, a consumer electronics company, for five years. Which of the following alternatives to integration does this best illustrate?

Answers

Answer:

Licensing example

Explanation:

A licensing integration occurs when a firm under contractual terms allows another firm or group of firms to use it's intellectual property usually for an agreed amount.

For example, in this case, Hiku Inc. innovative technology– which enabled multiple users to operate the screen of a tablet at the same time, was licensed out to Broadway Technologies which gave them the freedom to use the technology for five years.

Estimating Allowance for Doubtful Accounts
Evers Industries has a past history of uncollectible accounts, as follows.
Age Class Percent Uncollectible
Not past due 1%
1-30 days past due 3
31-60 days past due 12
61-90 days past due 30
Over 90 days past due 75
Estimate the allowance for doubtful accounts, based on the aging of receivables information provided in the chart below. Evers Industries Estimate of Allowance for Doubtful Accounts Total recelvables Percentage uncollectible Allowance for doubtful accounts Balance 1,124,500 Not Past Due 607,400 196 Days Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due Over 90 233,000 121600 12% 96500 30% 66000 75%

Answers

Answer:

Allowance for doubtful accounts    $ 106106 using the aging method

Explanation:  

Evers Industries

Estimate of Allowance for Doubtful Accounts

                          Balance         Not Past    Past Due  (days)

                                                    Due          (1-30)   (31-60)   (61-90)  (Over 90)

Total

Receivables        1,124,500   607,400   233,000  121600   96500   66000

Percentage

Uncollectible                            1%             3%           12%         30%      75%    

Allowance for                         6074          6990      14592     28950  49500

doubtful accounts    106106

We multiply each percent with the amount given and then add them all to get the total which is $106106 based on aging method.

The estimation of the Allowance for doubtful accounts should be $106,106 using the aging method.

Calculation of the estimation of the Allowance for doubtful accounts:

                        Balance         Not Past    Past Due  (days)

                                                   Due          (1-30)   (31-60)   (61-90)  (Over 90)

Total

Receivables        1,124,500   607,400   233,000  121600   96500   66000

Percentage

Uncollectible                            1%             3%           12%         30%      75%    

Allowance for                         6074          6990      14592     28950  49500

doubtful accounts    106106

We multiply each percent by the amount given and then add them all to get the total which is $106106 based on aging method.

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On April 2 a corporation purchased for cash 7,000 shares of its own $11 par common stock at $26 per share. It sold 4,000 of the treasury shares at $29 per share on June 10. The remaining 3000 shares were sold on November 10 for $22 per share. a. Journalize the entries to record the purchase (treasury stock is recorded at cost). Apr. 2 b. Journalize the entries to record the sale of the stock. If an amount box does not require an entry, leave it blank. Jun. 10 Nov. 10

Answers

Answer:

A.

Dr Treasury stock 182,000

Cr Cash 182,000

B.

Jun 10

Dr Cash 116,000

Cr Treasury stock 104,000

Cr Paid in capital from treasury stock 12,000

Nov 10

Dr Cash 66,000

Dr Paid in capital from treasury stock 12,000

Cr Treasury stock 78,000

Explanation:

a. Preparation of the Journal entry to record the purchase

Dr Treasury stock 182,000

Cr Cash 182,000

(7,000*26)

b. Preparation of the Journal entries to record the sale of the stock

Jun 10

Dr Cash (4000*29) 116,000

Cr Treasury stock (4000*26) 104,000

Cr Paid in capital from treasury stock 12,000(116,000-104,000)

Nov 10

Dr Cash (3000*22) 66,000

Dr Paid in capital from treasury stock 12,000

Cr Treasury stock (3000*26) 78,000

Purple Corporation acquired 75 percent of Socks Corporation’s common stock on January 1, 20X8, for $435,000. At that date, Socks reported common stock outstanding of $300,000 and retained earnings of $200,000, and the fair value of the noncontrolling interest was $145,000. The book values and fair values of Socks's assets and liabilities were equal, except for other intangible assets, which had a fair value $80,000 more than book value and a 10-year remaining life. Purple and Socks reported the following data for 20X8 and 20X9
Socks Corporation Purple Corporation
Year Net Income Comprehensive income Dividends paid Operating income Dividens paid
20X8 $40,000 50,000 15,000 $120,000 $70,000
20X9 60,000 65,000 30,000 140,000 70,000
Required:
Compute consolidated comprehensive income for 20X8 and 20X9.
20X8 20X9
Consolidated comprehensive income

Answers

Answer:

20X8 = 162,000

20X9 = $197,000

Explanation:

The calculation of the consolidated comprehensive income for the year 2008 and 2009 is shown below:

                         Consolidated comprehensive income

Particulars                                              20X8        20X9

Purple Corporation

Operating Income                             $120,000         $140,000  

Add: Net Income

from Socks Corporation             $40,000          $60,000  

Less: Amortization of differential

($80,000 ÷  10 Years)                    ($8,000)         (8,000)  

Consolidated net income            $152,000         $192,000  

Add: Comprehensive income

reported by Socks Corporation    $10,000          $5,000  

Consolidated

comprehensive income            $162,000          $197,000

The Quick Buck Company is an all-equity firm that has been in existence for the past three years. Company management expects that the company will last for two more years and then be dissolved. The firm will generate cash flows of $860,000 next year and $1,340,000 in two years, including the proceeds from the liquidation. There are 38,000 shares of stock outstanding and shareholders require a return of 11 percent. a. What is the current price per share of the stock

Answers

Answer:

$49.01 per Share

Explanation:

We can find the value of the unit share of company that will be dissolved at the end of year 2 by using the following formula:

Current Price per Share = Value of Firm Today (Step1) / Number of Shares

= $1,862,345 / 38,000 shares

= $49.01 per Share

Step 1: Find the value of the firm in today's price by using the discounting technique

Value of Firm Today = Cash Flow for Year 1 / (1+r)^1       +        Cash Flow for Year 2 / (1+r)^2

=  $860,000  / (1 + 11%)^1     +    $1,340,000 / (1 + 11%)^2

= $774,774  +   $1,087,571

= $1,862,345

On September 11, 2016, Home Store sells a mower for $450 with a one-year warranty that covers parts. Warranty expense is estimated at 9% of sales. On July 24, 2017, the mower is brought in for repairs covered under the warranty requiring $32 in materials taken from the Repair Parts Inventory.
Prepare the September 11, 2016, entry to record the mower sale, and the July 24, 2017, entry to record the warranty repairs.

Answers

Answer:

Date      Accounts Titles and Explanations     Debit        Credit  

Sept, 11           Cash                                             $450  

2016         Sales                                                               $450  

                (To record the Cash Sales)

Sept, 11        Warranty Expenses                         $40.50  

2016              ($450 x 9%)

                  Estimated Warranty Payable                   $40.50  

                 (To record the Warranty Expenses)    

July, 24       Estimated Warranty Payable             $32

2017             Repairs Parts Inventory                                       $32

             (To record the material taken from Inventory)

On January 1, 20X6, Plus Corporation acquired 90 percent of Side Corporation for $180,000 cash. Side reported net income of $30,000 and dividends of $10,000 for 20X6, 20X7, and 20X8. On January 1, 20X6, Side reported common stock outstanding of $100,000 and retained earnings of $60,000, and the fair value of the noncontrolling interest was $20,000. It held land with a book value of $30,000 and a market value of $35,000 and equipment with a book value of $50,000 and a market value of $60,000 at the date of combination. The remainder of the differential at acquisition was attributable to an increase in the value of patents, which had a remaining useful life of five years. All depreciable assets held by Side at the date of acquisition had a remaining economic life of five years. Plus uses the equity method in accounting for its investment in Side.

1. Based on the preceding information, the increase in the fair value of patents held by Side is:

a. $20,000
b. $25,000
c. $15,000
d. $5,000

2. Based on the preceding information, what balance would Plus report as its investment in Side at January 1, 20X8?

a. $230,400
b. $180,000
c. $234,000
d. $203,400

Answers

Answer:

1)  b) $25,000

2) d. $203,400

Explanation:

1)

Ref                            Particulars                                               Amount

a                            Fair value of entity                               200,000

b                            Total value without patent                       175,000

c=a-b                     Patent                                                       25,000

Therefore,  the increase in the fair value of patents held by Side is;

b) $25,000

Fair value of consideration given:

Ref                               Particulars                                    Amount

                                     Stock                                             0

                                     Cash                                                    180,000

a                               Total consideration                            180,000

b                               Stake acquired                            90%

c=a/b                       Fair value of subsidiary                    200,000

d=100%-b               Minority interest                            10%

e=c*d                       Fair value of minority interest            20,000

On acquisition date

Value of subsidiary without patent

Common stock                   100,000

Paid in capital                       -  

Retained earnings                   60,000

Fair value adjustment:  

Patent                                      -  

Equipment                           10,000

Land                                    5,000

Fair value without patent   175,000

2)

Particulars                                      Investment

Acquisition date                              180,000

Add: share of net income              54,000

Less: Dividends                              18,000

Less: Fair value amortization      12,600

Balance Jan 1, 20X8                      203,400

{Share of earnings for 2 years = 30,000 × 2 × 90% = 54,000 }

{Share of dividends for 2 years = 10,000 × 2 × 90% = 18,000 }

{Fair value amortization for 2 years = 7,000 × 90% × 2 = 12,600}

Therefore Balance as at Jan 1, 20X8 is

d) $203,400

A union contract agreement calling for an immediate 4 percent increase in production worker wages was signed. No changes were made in the standards.
Indicate which of the following standard cost variances would be affected.More than one variance will be affected in some areas.
a. Materials price variance
b. Materials quantity variance
c. Labor rate variance
d. Labor efficiency variance
e. Variable overhead spending variance
f. Variable overhead efficiency variance
g. Fixed overhead budget variance

Answers

Answer:

4 percent Increase in Production Worker Wages

Indication of the standard cost variances affected:

c. Labor rate variance

e. Variable overhead spending variance

Explanation:

An increase in production workers wages as a result of workers' union agreement with management will affect the labor rate variance and the variable overhead spending variance.  Production workers are factory or manufacturing workers.  The expenses incurred on them include the direct labor costs and the indirect labor costs.  Direct labor cost is a function of the rate of pay and hours worked or any other parameter used for paying their wages.  Indirect labor cost is influenced by the wages of indirect labor in the production unit, like factory supervisors.

A stock has a beta of 1.28, the expected return on the market is 12%, and the risk-free rate is 4.5%. Using the CAPM, what is the expected return on this stock

Answers

Answer:

14.10%

Explanation:

The calculation of expected return on this stock is shown below:-

Expected rate of return = Risk-free rate of return + Beta × (Market rate of return - Risk-free rate of return)

= 4.5% + 1.28 × (12% - 4.5%)

= 4.5% + 1.28 × 7.5%

= 4.5% + 9.6%

= 14.10%

The Market rate of return - Risk-free rate of return) is also called as the market risk premium

hence, the expected rate of return is 14.10%

Recently, the Boeing Commercial Airline Group (BCAG) recorded orders for more than 15,000 jetliners and delivered more than 13,000 airplanes. To maintain is output volume, this Boeing division combines efforts of capital and more than 90,000 workers. Suppose the European company, Airbus, enjoys a similar production technology and produces a similar number of air craft, but that labor costs (including fringe benefits) are higher in Europe than in the United states. Would you expect workers at Airbus to have the same marginal product as workers at Boeing? Explain carefully.

Answers

Answer: Airbus Employees have a Higher Marginal Product than Boeing

Explanation:

Marginal Product of Labor refers to the extra unit produced by adding an extra unit of labor. For firms to maximise their profits, they produce at a mix of labor and Capital where [tex]\frac{MPK}{r} = \frac{MPL}{w}[/tex] with MPK being Marginal Product of capital and r being cost of capital and w being cost of labor.

Assuming both Boeing and Airbus are producing at the maximising expression. It is said that Airbus has the same [tex]\frac{MPK}{r}[/tex] as Boeing. They however has a higher w than Boeing which means that for it to equal the Capital side of the expression, the w must be dividing a higher Marginal Product of labor which shows that Airbus has a higher Marginal Product of labor.

For example,

Boeing MPK = 12

Boeing r = 4

Boeing MPL = 9

Boeing w = 3

Maximising level = 3

Airbus MPK = 12

Airbus r = 4

Airbus w = 6

Airbus MPL = ??

With a labor cost of 6, Airbus MPL will have to be 18 to be able to get to the equilibrium maximising level of 3.

Because risk is associated with the potential for higher profits, businesspersons are motivated to choose organizational forms that limit their liability while allowing them to take risks that may lead to greater profits. True or False?

Answers

Answer:

True

Explanation:

Remember, business persons are profit oriented, and so they are willing to make needed organisational decisions to achieve their profit goals while reducing their liability (loses).

For example, an organization may choose the hierarchical structure; where instructions flows from top level management to bottom instead of the divisional structure, which allows a spread of authority if deems it to limit their liability while allowing them to take risks that may lead to greater profits.

Factor Company is planning to add a new product to its line. To manufacture this product, the company needs to buy a new machine at a $800,000 cost with an expected four-year life and a $52,000 salvage value. All sales are for cash, and all costs are out-of-pocket, except for depreciation on the new machine. Additional information includes the following. (PV of $1, FV of $1, PVA of $1, and FVA of $1) (Use appropriate factor(s) from the tables provided. Round PV factor value to 4 decimal places.)
Expected annual sales of new product $ 2, 640,000
Expected annual costs of new product
Direct materials 512,000
Direct labor 704,000
Overhead (excluding straight-line depreciation on new machine)656,000
Selling and administrative expenses 192,000
Income taxes 30 %
Required:
1. Compute straight-line depreciation for each year of this new machine’s life.
2. Determine expected net income and net cash flow for each year of this machine’s life.
3. Compute this machine’s payback period, assuming that cash flows occur evenly throughout each year.
4. Compute this machine’s accounting rate of return, assuming that income is earned evenly throughout each year.
5. Compute the net present value for this machine using a discount rate of 3% and assuming that cash flows occur at each year-end. (Hint: Salvage value is a cash inflow at the end of the asset’s life.)

Answers

Answer:

1. Compute straight-line depreciation for each year of this new machine’s life.

depreciation per year $187,000

2. Determine expected net income and net cash flow for each year of this machine’s life.

net income per year $272,300net cash flow for years 1 - 4 = $459,300net cash flow year 5 = $511,300

3. Compute this machine’s payback period, assuming that cash flows occur evenly throughout each year.

1.74 years

4. Compute this machine’s accounting rate of return, assuming that income is earned evenly throughout each year.

34%

5. Compute the net present value for this machine using a discount rate of 3% and assuming that cash flows occur at each year-end.

$1,348,316

Explanation:

machine's cost $800,000

useful life 4 years, with $52,000 salvage value

depreciation per year = ($800,000 - $52,000) / 4 years = $187,000

net income = $2,640,000 - $512,000 - $704,000 - $187,000 - $656,000 - $192,000 = $389,000 x 0.7 = $272,300

net cash flow = $272,300 + $187,000 = $459,300

payback period = $800,000 / $459,300 = 1.74 years

accounting rate of return = $272,300 / $800,000 = 34%

NPV = -$800,000 + ($459,300 x 3.7171 annuity factor) + ($511,300/1.03⁵) = -$800,000 + $1,707,264 + $441,052 = $1,348,316

In the sequential negotiation games:_____.
A. You can induce a change in the strategy in your opponent only if your threat is believed.
B. Any threat can induce a change in strategy in your opponent.
C. The best threat is the one that you do not have to carry out.
D. A and C.

Answers

Answer:

B. Any threat can induce a change in strategy in your opponent.

Explanation:

In a sequential negotiation games, the players move one by one and do not move at the same time.

In this game any threat can change the strategy in your opponent to prevent the threat and continue the game with new strategy.

Hence, the correct option is B.

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