On January 1, Beckman, Inc., acquires 60 percent of the outstanding stock of Calvin for $54,480. Calvin Co. has one recorded asset, a specialized production machine with a book value of $10,000 and no liabilities. The fair value of the machine is $78,000, and the remaining useful life is estimated to be 10 years. Any remaining excess fair value is attributable to an unrecorded process trade secret with an estimated future life of 4 years. Calvin’s total acquisition date fair value is $90,800.

At the end of the year, Calvin reports the following in its financial statements:


Revenues 65,550   Machine 13,590   Common stock 10,000
Expenses 29,250   Other assets 27,710  Retained earnings 31,300
Net income 36,300 Total assets 41,300  Total equity 41,300
Dividends paid 5,000

Required:

Determine the amounts that Beckman should report in its year-end consolidated financial statements for noncontrolling interest in subsidiary income, noncontrolling interest, Calvin’s machine (net of accumulated depreciation), and the process trade secret.

Answers

Answer 1

Answer:

Beckman noncontrolling interest in subsidiary income $10,520

Calvin Machine (net of accumulated depreciation) $71,200

Explanation:

To calculate noncontrolling interest in subsidiary's income;

Revenue    $65,550

Expenses   $39,250 (29,250 + $6,800 + $3,200)

Net Income $26,300

Noncontrolling percentage = 40%

NonControlling Income = $10,520

Depreciation of Machine = [tex]\frac{Fair value of Machine - Book value}{estimated useful life}[/tex]

[tex]\frac{78,000 - 10,000}{10 years}[/tex] = 6,800 per annum

Amortization of trade secrets = [tex]\frac{Fair Value Total - Machine value}{Useful life}[/tex]

Amortization of trade secrets = [tex]\frac{90,800 - 78,000}{4 years}[/tex]

= 3,200


Related Questions

"A customer has signed a Letter of Intent (LOI) to buy $25,000 of XYZ mutual fund to qualify for a breakpoint that reduces the sales charge from 7% to 6%. The customer deposits $15,000 into the fund over the next 13 months. At the end of 13 months, the NAV is $20,000. How much does the customer have to deposit to complete the LOI?"

Answers

Answer:

The customer has to deposit $10,000

Explanation:

Here, we want to know the amount that needs to be deposited by the customer to complete the LOI

This can be deduced using a simple mathematical calculation ;

Amount to be deposited by the customer = 25,000 - amount deposited already

From the question, the amount deposited already = $15,000

So the amount to be deposited by the customer = 25,000-15,000 = $10,000

The following is a December 31, 2018 Post closing trial balance 12/31/16
Account Title Debits Credits
Cash 40,000
Accounts receivable 34,000
Inventories 75,000
Prepaid rent 16,000
Marketable securities (short term)10,000
Machinery 145,000
Accumulated depreciation—machinery11,000
Patent (net of amortization) 83,000
Accounts payable 8,000
Wages payable 4,000
Taxes payable 32,000
Bonds payable (due in 10 years)200,000
Common stock 100,000
Retained earnings 48,000
Totals 403,000 403,00
Prepare a classified balance sheet for Jackson Corporation at December 31, 2016

Answers

Answer:

Jackson Corporation

Balance sheet as at December 31, 2016

Assets

Non-Current Assets

Machinery                                                       145,000

Accumulated depreciation—machinery         (11,000)    134,000

Patent (net of amortization)                                               83,000

Total Non-Current Assets                                                217,000

Current Assets

Accounts receivable                                                          34,000

Inventories                                                                          75,000

Prepaid rent                                                                         16,000

Marketable securities (short term)                                     10,000

Cash                                                                                     40,000

Total Current Assets                                                         175,000

Total Assets                                                                      392,000

Equity and Liabilities

Equity

Common stock                                                                 100,000

Retained earnings                                                             48,000

Total Equity                                                                       148,000

Liabilities

Non Current Liabilities

Bonds payable (due in 10 years)                                    200,000

Total Non-current liabilities                                            200,000

Current Liabilities

Accounts payable                                                                8,000

Wages payable                                                                    4,000

Taxes payable                                                                   32,000

Total Current Liabilities                                                     44,000

Total Equity and Liabilities                                              392,000

Explanation:

A Balance Sheet is a list of Balances Assets, Equity and Liabilities  as at the end of the Financial Period. This is prepared in terms of IAS 1 as part of the set of Financial Statements.

Casper Energy Exploration reports that the corporation’s assets are valued at $185,000,000, its liabilities are $80,000,000, and it has issued 6,000,000 shares of stock. What is the book value for a share of Casper stock? (Round your answer to 2 decimal places.)

Answers

Answer:

$17.5

Explanation:

Book value per share

= (Assets - Liabilities) / Number of shares outstanding

= ($185,000,000 - $80,000,000) / 6,000,000

= $17.5

Peter has opened a retirement investment account and plan to contribute $6,000 at the end of each year to his account for 30 years. He wants to retire when he has $1 million in the account. What expected annual rate of return must earn to have $1 million in his account?

Answers

Answer:

1.92

Explanation:

Using the compound interest formula

A= P [ (1-i)^n-1 (where A= 1,000,000, P= 6000, i= ?, n= 30)

1000000 = 6000 [ (1 - i)^30-1

1000000 = 6000 [ (1 - i)^29

1000000 = (6000 - 6000i)^29

1000000/6000 = (6000/6000 -6000i/6000)^29

= 166.66 = i^29

= 29✓166.66 = ✓i^29

= 1.92 = i

Crystal Apple Sales Company began 2014 with cash of $2,000, inventory of $3,600 (200 crystal apples that cost $18 each), $2,500 of common stock, and $3,100 of retained earnings. The following events occurred during 2014.
1. Crystal Apple purchased additional inventory twice during 2018. The first purchase consisted of 800 apples that cost $20 each, and the second consisted of 1,200 apples that cost $24 each. The purchases were on account.
2. The company sold 2,040 apples for cash at a selling price of $40 each.
3. The company paid $44,800 cash on accounts payable for inventory purchases.
4. Crystal Apple paid $26,000 cash for operating expenses.
5. Assume an income tax rate of 30 percent. Crystal Apple paid income tax expense in cash.
Required:
a. Determine the ending inventory and cost of goods sold using the three different cost flow assumptions: FIFO, LIFO, and Weighted Average.
b. Prepare an income statement, a balance sheet, and a statement of cash flows under each of the three cost flow assumptions.

Answers

Answer and Explanation:

a. The computation of ending inventory and cost of goods sold using the three different cost flow assumptions: FIFO, LIFO, and Weighted Average is shown below:-

Cost of goods sold = (200 × $18) + (800 × $20) + (1,040 × (2,040-200-800)

= (200 × $18) + (800 × $20) + (1,040 × $24)

= $3,600 + $16,000 + $24,960

= $44,560

Ending Inventory Under FIFO = (1,200 - 1,040) × (2,040-200-800)

= 160 × $24

= $3,840

Under LIFO method

Cost of goods sold is

= (1,200 × $24) + (800 × $20) + (40 × $18)

= $28,800 + $16,000 + $720

= $45,520

Ending Inventory Under LIFO is

= (200 - 40) × $18

= 160 × $18

= $2,880

Weighted Average cost flow Assumption

Weighted Average cost per apple = Cost of Beginning inventory and purchase ÷ Total apple available

Cost of Beginning inventory and purchases is

= (200 × $18) + (800 × $20) + (1,200 × $24)

= $3,600 + $16,000 + $28,800

= $48,400

Total apples available is

= 200 + 800 + 1,200

= 2,200  

Weighted Average cost per apple is

= $48,400 ÷ 2,200

= $22

Cost of goods sold is  

= 2,040 × $22

= $44,880

Ending Inventory is

= 160 × $22

= $3,520

b. The Preparation of income statement, a balance sheet, and a statement of cash flows under each of the three cost flow assumptions is prepared below:-

Income Statement                       Amount

Sales (2,040 × $40)                     $81,600

Less: Cost of goods sold            ($44,560)

Gross Profit                                  $37,040

Less: Operating Expenses         ($26,000)

Income before income taxes      $11,040

Less: Income tax (30% × $11,280) ($3,312)

Net Income                                     $7,728

Balance Sheet

Assets  

Cash                                                   $9,488

Inventory                                             $3,840

Total Assets                                        $13,328

Liabilities and Stockholder's Equity

Common Stock                                   $2,500

Retained Earnings                              $10,828

Total Liabilities and Equity                $13,328

Working note

cash = (opening + Sales - Purchases - Operating expenses - Income tax expenses )

= $2,000 + $81,600 - $44,800 - $26,000 - $3,312

= $9,488

Retained earning = (Opening + Net Income)

= $3,100 + $7,728

= $10,828

Statement of Cash Flow

Cash Flow from Operating Activities  

Cash Sales                                               $81,600

Payment to Accounts Payable              ($44,800)

Operating Expenses                              ($26,000)

Income tax paid                                      ($3,312)

Net Increase in cash and

cash equivalents                                     $7,488

Add: Opening Cash and

cash equivalents                                     $2,000

Closing Cash and cash equivalents      $9,488

LIFO cost flow Assumption

Income Statement

Sales (2,040 × $40)                                 $81,600

Less: Cost of goods sold                         ($45,520)

Gross Profit                                              $36,080

Less: Operating Expenses                     ($26,000)

Income before income taxes                  $10,080

Less: Income tax (30% × $10,080)             ($3,024)

Net Income                                               $7,056

Balance Sheet

Assets  

Cash                                                           $9,776

Inventory                                                    $2,880

Total Assets                                               $12,656

Liabilities and Stockholder's Equity

Common Stock                                           $2,500

Retained Earnings                                       $10,156

Total Liabilities and Equity                         $12,656

Working note:-

Cash = (opening + Sales - Purchases payment - Operating expenses -Income tax expenses)

= $2,000 + $81,600 - $44,800 - $26,000 - $3,024

= $9,776

Retained earning = (Opening + Net Income)

= $3,100 + $7,056

= $10,156

Statement of Cash Flows  

Cash Flow from Operating Activities  

Cash Sales                                             $81,600

Payment to Accounts Payable            ($44,800)

Operating Expenses                            ($26,000)

Income tax paid                                     ($3,024)

Net Increase in cash and

cash equivalents                                     $7,776

Add: Opening Cash and

cash equivalents                                     $2,000

Closing Cash and cash equivalents       $9,776

Weighted Average cost flow Assumption

Income Statement  

Sales (2,040 × $40)                                   $81,600

Less: Cost of goods sold                         ($44,880)

Gross Profit                                               $36,720

Less: Operating Expenses                       ($26,000)

Income before income taxes                   $10,720

Less: Income tax (30% × $10,720)           ($3,216)

Net Income                                                $7,504

Balance Sheet  

Assets  

Cash                                                           $9,584

Inventory                                                   $3,520

Total Assets                                              $13,104

Liabilities and Stockholder's Equity

Common Stock                                         $2,500

Retained Earnings                                     $10,604

Total Liabilities and Equity                       $13,104

Working note

Cash = opening + Sales - Purchases payment - Operating expenses - Income tax expenses )

= $2,000 + $81,600 - $44,800 - $26,000 - $3,126

= $9,584

Retained earning = (Opening + Net Income)

= $3,100 + $7,504

= $10,604

Statement of Cash Flows

Cash Flow from Operating Activities

Cash Sales                                       $81,600

Payment to Accounts Payable      ($44,800)

Operating Expenses                       ($26,000)

Income tax paid                               ($3,216)

Net Increase in cash and

cash equivalents                              $7,584

Add: Opening Cash and

cash equivalents                            $2,000

Closing Cash and

cash equivalents                               $9,584

"A 7% general obligation bond is issued with 20 years to maturity. A customer buys the bond on a 7.50% basis. The bond contract allows the issuer to call the bonds in 5 years at 102 1/2, with the call premium declining by 1/2 point a year thereafter. The bond is puttable in 5 years at par. The price of the bond to a customer would be calculated based on the:"

Answers

The available options are:

A. 5 year call at 102 1/2

B. 5 year put at 100

C. 10 year call at 100

D. 20 year maturity

Answer:

20 year maturity

Explanation:

Given that, the bond has a stated rate of interest of 7%, and at the same time, priced to yield 7.50%, this implies that, the bond is being sold at a discount.

The amount of the discount to which this equates is about $140 (this is depending on the figure).  The dollar price of the bond would be $860 to yield 7.50% to maturity. Based on MSRB rules, it is ideal that, bonds are priced on a worst case basis, meaning in this case where the discount is $140, and it is earned over the longest period of time. This can only occurs if the bonds are held to maturity.

It should be noted that, If the bonds are called earlier, the yield actually improves on the bonds, since the customer earns the discount faster.

Hence, The price of the bond to a customer would be calculated based on the: 20 year maturity.

Sarah used the Hide command on her Excel worksheet. What would be the most likely reason to use this command?
O Sarah hid the cells to delete them from the worksheet.
O Sarah hid the cells to erase the formula they were part of
O Sarah hid the cells because the information they contained wasn't relevant to her task.
O Sarah hid the cells to highlight their importance.

Answers

Answer:

Sarah hid the cells because the information they contained wasn't relevant to her task.

Explanation:

Hiding the cells does not delete them from the worksheet, and it does not erase them from the formula that they are part of. Also, hiding cells does not highlight their importance, because they are hidden.

Answer: C

Explanation: cause i am right

Anthony Corporation reported the following amounts for the year: Net sales $296,000 Cost of goods sold 138,000 Average inventory 50,000 Anthony's average days in inventory is (round to the nearest whole day):

Answers

Answer:

132.25 days

Explanation:

average days in inventory is an activity ratio.

Activity ratios calculates the efficiency of performing daily tasks.

average days in inventory = number of days in a period / inventory turnover

inventory turnover = cost of goods sold / average inventory = 138,000 / 50,000 = 2.76

Assuming a 365 day period , 365 / 2.76 = 132.25

Suppose a farmer is expecting that her crop of oranges will be ready for harvest and sale as 150,000150,000 pounds of orange juice in 33 months time. Suppose each orange juice futures contract is for 15,00015,000 pounds of orange juice, and the current futures price is F_0 = 118.65F 0 ​ =118.65 cents-per-pound. Assuming that the farmer has enough cash liquidity to fund any margin calls, what is the risk-free price that she can guarantee herself.

Answers

Answer:

Explanation:

The risk-free rate is the interest that an investor will typically expect from an investment over a period of time.

From the question, the risk free price will be the current futures price which has been given as 118.65 cents per pound.

Therefore, since the farmer is ready for harvest and sale as 150,000 pounds of orange juice in 33 months time, he will have a price of:

= 150,000 × $118.65

= $17,797.5

Loaded-Up Fund charges a 12b-1 fee of 1% and maintains an expense ratio of 0.75%. Economy Fund charges a front-end load of 2%, but has no 12b-1 fee and an expense ratio of 0.25%. Assume the rate of return on both funds’ portfolios (before any fees) is 6% per year. How much will an investment of $1,000 in each fund grow to after:
a. 1 year?
b. 3 years?
c. 10 years?

Answers

Answer:

Loaded - Up Fund

1 Year

The value of the investment can be calculated by the formula;

= Investment*(1-front end load)*(1+r-true expense ratio)^t

Loaded-Up fund has no front end load.

r is the return

True Expense Ratio = Fees + Expense Ratio

= 1% + 0.75%

= 1.75%

= Investment*(1-front end load)*(1+r-true expense ratio)^t

= 1,000 * ( 1 + 6% - 1.75%) ^ 1

= $1,042.50

3 years

=  Investment*(1-front end load)*(1+r-true expense ratio)^t

= 1,000 * ( 1 + 6% - 1.75%) ^ 3

= $1,133.00

10 years

=  Investment*(1-front end load)*(1+r-true expense ratio)^t

= 1,000 * ( 1 + 6% - 1.75%) ^ 10

= $ 1,516.21

Economy Fund.

1 year

The same formula applies and this time because the Economy fund uses a front-load charge of 2% as well as an expense ratio of 0.25%, the formula will be;

=  Investment*(1-front end load)*(1+r-true expense ratio)^t

= 1,000 * (1 - 2%) * ( 1 + 6% - 0.25%) ^ 1

= 1,000 * 98% * ( 1 + 6% - 0.25%) ^ 1

= $1,036.35

3 years

= Investment*(1-front end load)*(1+r-true expense ratio)^t

= 1,000 * (1 - 2%) * ( 1 + 6% - 0.25%) ^ 3

= 1,000 * 98% * ( 1 + 6% - 0.25%) ^ 3

= $1,158.96

10 years

= Investment*(1-front end load)*(1+r-true expense ratio)^t

= 1,000 * (1 - 2%) * ( 1 + 6% - 0.25%) ^ 10

= 1,000 * 98% * ( 1 + 6% - 0.25%) ^ 10

= $1,714.08

Wagner Enterprises and Stone Services both disposed of an old asset. When completing the journal entry, Wagner Enterprises included a debit to Cash, but Stone Services did not. Why would the companies have this difference in the journal entry

Answers

Answer:

Wagner Enterprises and Stone Services

Disposal of old asset:

It could be that Stone Services exchanged its old asset with a new one with a company.  In that situation, the debit goes to New Equipment, while the credit is to the old Equipment.  Another reason could be that Stone Services sold the old asset on account.  In this situation, the debit goes to the Accounts Receivable account, while the old asset is credited accordingly.

Explanation:

When a company disposes of an old asset, it credits the asset account and transfers the amount to the Sale of Asset account.  The same is done for the accumulated depreciation, in reverse.  When cash is realized from the disposal, the Sale of Asset account is credited, while Cash account is debited.  Then, the difference in the Sale of Asset account will be a gain or a loss, depending on the net book value and the cash realized from the sale.

Suppose a firm occasionally faces demand for short-term credit but usually has an excess of short-term capital to finance current assets. Which approach is the firm following? Conservative approach Maturity matching approach Aggressive approach Which usually costs less—short-term or long-term debt? Long-term debt Short-term debt

Answers

Answer: Conservative approach; Short term debt

Explanation:

Conservative approach is used by a company to maintain a level of current assets that is high which invariably leads to higher working capital. This is used by a firm that occasionally faces demand for short-term credit but usually has an excess of short-term capital to finance current assets.

Short term debts typically costs less than the long term debts as it's for a shorter duration.

Suppose that on Valentine's Day, the demand for both roses and greeting cards increases by the same percentage amount. However, the price of roses increases by more than the price of greeting cards. Based on this information, you can conclude that the supply of Valentine's card:_______.

Answers

Answer:

The correct answer is: the supply of the greeting cards is less elastic than the one of the roses.

Explanation:

To begin with, the elasticity show how much the price and the quantity are related by indicating the variation that happens to one of them when the other changes. Therefore that the supply of the greeting cards is less sensitive to price because when the quantity demanded increased the price did not change as much as the roses due to the fact that the sellers were not encourage as much as the sellers of the roses to produce more and therefore to increase the price of the cards. So to sum up, when the price changed the sellers were not encourage to increase the production of the cards as much as the production of the roses because of its elasticity.

Answer:

the supply of the greeting cards is less elastic than the one of the roses.

Explanation:

The may be pay life insurance co. is trying to sell you an investment policy that will pay you and your heirs $33000 per year forever. Suppose a sales associate told you the policy costs $478,000. At what interest rate would this be a fair deal?

Answers

Answer:

6.9%

Explanation:

The May be life insurance corporation is trying to sell an investment policy

This policy will pay $33,000 per year forever

A sales associate mention that the policy would cost $478,000

Therefore, the interest rate at which it will be a fair deal can be calculated as follows

Interest rate= Annual inflows/present value

= 33,000/478,000

= 0.0690×100

= 6.9%

Hence the interest rate at which it would be a fair deal is 6.9%

Choice​ Creations, Inc. sells hand sewn shirts at $ 44.00 per shirt. It incurs monthly fixed costs of $ 6 comma 000. The contribution margin ratio is calculated to be 30​%. What is the variable cost per​ shirt? (Round any intermediate calculations and your final answer to two decimal​ places.)

Answers

Answer:

$30.80

Explanation:

According to the situation, the solution is as follows:

The variable cost per shirt is

Since the selling price per shirt is $44

And, the contribution margin ratio is 30%

So, the variable cost margin ratio is 70%

Now the variable cost per shirt is

= Selling price per shirt × variable cost margin ratio

= $44 × 70%

= $30.80

Hence, the variable cost per shirt is $30.80

To maximize profit when a constrained resource exists, management should produce the sales mix that has the highest contribution margin per unit of scarce resource. true or false

Answers

Answer: True

Explanation:

To maximize profit when a constrained resource exists, management should produce the sales mix which has the highest contribution margin per unit of scarce resource.

For example, if the contribution per unit of product A and product B are 15 and 20, with labor hour required for product A 1 hour and that of product B 2 hours and the contribution margin for product you for product A is $15 and for product B is $10.

Then, product A has higher contribution margin despite using less labor hour.

Which of the following laws instituted a whistle-blower bounty program in which whistle-blowers are eligible to receive 10 to 30 percent of fines if their reports result in convictions of more than $1 million in penalties?
A) Title VII of the Civil Rights Act.
B) The Sherman Antitrust Act.
C) The Federal Sentencing Guidelines for Organizations.
D) The Sarbanes-Oxley Act.
E) The Dodd-Frank Act.

Answers

Answer:

The Dodd-Frank Act.

Explanation:

A section of the Dodd-Frank Wall Street Reform and Consumer Protection Act, gives the provision that eligible whistleblowers who gives useful and original information to the SEC Shall receive awards from the Commission.

To be eligible, the whistleblowers must possess original information concerning possible violation of the federal securities laws that is in occurrence, likely to occur or already occurred.

Organic Food Co.'s cash account shows a $7,000 debit balance and its bank statement shows $6,210 on deposit at the close of business on August 31.

a. August 31 cash receipts of $2,740 were placed in the bank’s night depository after banking hours and were not recorded on the August 31 bank statement.
b. The bank statement shows a $270 NSF check from a customer; the company has not yet recorded this NSF check.
c. Outstanding checks as of August 31 total $2,620.
d. In reviewing the bank statement, an $230 check written by Organic Fruits was mistakenly drawn against Organic Food’s account.
e. The August 31 bank statement lists $170 in bank service charges; the company has not yet recorded the cost of these services.

Required:
Prepare a bank reconciliation using the above information.

Answers

Answer:

Organic Foods Co.

Bank Reconciliation

August 31

Bank Statement

Bank Statement Balance $6,210

Add:

Deposit in transit $2,740

Correction of bank error $230  

Deduct;

Outstanding Checks $2,620

Adjusted Bank Balance $6,560

Cash Book

Book Balance $7,000

No Additions;

Deduct;

NSF Check $270

Bank Service Charges $170

Adjusted Book Balance  $6,560

Developing the annual budget a.usually begins on the first day of the prior year. b.usually begins on the first day of the fiscal year. c.usually begins several months prior to the end of the current year. d.is not necessary.

Answers

Answer: c.usually begins several months prior to the end of the current year.

Explanation:

A budget is an aid to management that is useful in planning and the achievement of the goals of an organization.

It should be noted that developing the annual budget usually begins several months prior to the end of the current year.

g Hudson Co. If the company raises its selling price to $300 per unit. 1. Compute Hudson Co.'s contribution margin per unit. 2. Compute Hudson Co.'s contribution margin ratio. 3. Compute Hudson Co.'s break-even point in units. 4. Compute Hudson Co.'s break-even point in sales dollars.

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

We weren't provided with enough information to solve the requirements. But, I will provide an example and formulas to guide an answer.

Example:

Selling price= $300

Unitary variable cost= $170

Fixed costs= 125,000

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

Contribution margin= selling price - unitary variable cost

Contribution margin= 300 - 170= 130

Contribution margin ratio= contribution margin/selling price

Contribution margin ratio= 130/300= 0.43

Now, we can determine the break-even point in units and dollars:

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

Break-even point in units= 125,000/130

Break-even point in units= 962

Break-even point (dollars)= fixed costs/ contribution margin ratio

Break-even point (dollars)= 125,000/0.43

Break-even point (dollars)= $290,698

Suppose your salary in 2012 is $70,000. Assuming an annual inflation rate of 7%, what salary do you need to earn in 2019 in order to have the same purchasing power? (Round your answer to two decimal places.)

Answers

Answer:

Salary 2019= $112,404.7

Explanation:

Giving the following information:

Salary 2012= $70,000

Inflation rate= 7%

Salary 2019= ?

To calculate the nominal value of your salary to maintain the purchasing power, we need to use the following formula:

FV= PV*(1+i)^n

FV= 70,000*(1.07^7)

FV= $112,404.7

Bellucci Corporation has provided the following information: Cost per Unit Cost per Period Direct materials $ 7.40 Direct labor $ 3.65 Variable manufacturing overhead $ 1.45 Fixed manufacturing overhead $ 117,900 Sales commissions $ 1.20 Variable administrative expense $ 0.75 Fixed selling and administrative expense $ 44,100 The incremental manufacturing cost that the company will incur if it increases production from 9,000 to 9,001 units is closest to (assume that the increase is within the relevant range):

Answers

Answer:

When one more unit is produced, the manufacturing cost increases by $12.5

Explanation:

Giving the following information:

Direct materials $ 7.40

Direct labor $ 3.65

Variable manufacturing overhead $ 1.45

The manufacturing cost is the sum of direct material, direct labor, and manufacturing overhead. Because we need to calculate the incremental cost, we will not take into account the fixed overhead.

Variable manufacturing cost per unit= 7.4 + 3.65 + 1.45= $12.5

When one more unit is produced, the manufacturing cost increases by $12.5

The following is the ending balances of accounts at December 31, 2018 for the Valley Pump Corporation.

Account Title Debits Credits
Cash 35,000
Accounts receivable 76,000
Inventories 101,000
Interest payable 20,000
Marketable securities 64,000
Land 140,000
Buildings 350,000
Accumulated depreciation—buildings 110,000
Equipment 95,000
Accumulated depreciation—equipment 35,000
Copyright (net of amortization) 22,000
Prepaid expenses (next 12 months) 42,000
Accounts payable 75,000
Deferred revenues (next 12 months) 30,000
Notes payable 300,000
Allowance for uncollectible accounts 5,000
Common stock 300,000
Retained earnings 50,000
Totals 925,000 925,000

Additional information: The $140,000 balance in the land account consists of $110,000 for the cost of land where the plant and office buildings are located. The remaining $30,000 represents the cost of land being held for speculation. The $64,000 in the marketable securities account represents an investment in the common stock of another corporation. Valley intends to sell one-half of the stock within the next year. The notes payable account consists of a $120,000 note due in six months and a $180,000 note due in three annual installments of $60,000 each, with the first payment due in August of 2019.

Required:
Prepare a classified balance sheet for the Valley Pump Corporation at December.

Answers

Answer:

               Valley Pump Corporation

                          Balance Sheet

         For the year ended December 31, 2018

Assets

Current assets:                                                             $281,000

Cash $35,000Accounts receivable (net) $71,000Inventories $101,000Available for sale securities $32,000Prepaid expenses $42,000

Investments:                                                                   $62,000

Investment in marketable securities $32,000Held for sale assets (land) $30,000

Non-current assets:                                                     $432,000

Land $110,000 Buildings (net) $240,000 Equipment (net) $60,000 Copyright (net of amortization) $22,000

TOTAL ASSETS                                                          $775,000

Liabilities

Current liabilities:                                                       $305,000

Accounts payable $75,000 Interest payable $20,000Deferred revenues $30,000 Notes payable $180,000

Long term liabilities:                                                    $120,000

Notes payable $120,000

Stockholders' equity:                                                 $350,000

Common stock $300,000 Retained earnings $50,000

TOTAL LIABILITIES + STOCKHOLDERS' EQUITY   $775,000

The owner of a small business borrowed $70,000 with an agreement to repay the loan with quarterly payments over a five year time period. If the interest rate is 12% per year compounded quarterly, his loan payment each quarter is nearest to

Answers

Answer:

His loan payment each quarter is nearest to $4,705.10.

Explanation:

Using a Financial Calculator enter the following data and find PMT, the loan payment each quarter

Pv = $70,000

n = 4 × 5 = 20

r = 12%

P/yr = 4

Fv = $0

Pmt = ? - $4,705.10

Thus PMT, the loan payment each quarter will be $4,705.10.

On September 1, 2021, Middleton Corp. lends cash and accepts a $1,700 note receivable that offers 7% interest and is due in six months. How much interest revenue will Middleton Corp. report during 2021

Answers

Answer:

The interest revenue in 2021 is $39.44.

Explanation:

The amount of lending cash and accepting = $1700

Interest rate = 7% per annum

Therefore the interest rate per month = 7% / 12 = 0.58%

Now find the interest revenue by multiplying 1700 with per month interest rate and the number of months. Since the lending and accepting date is 1st September. So only 4 months remain in 2021.

The interest revenue in 2021 = 1700 × 0.58 ×4 = $39.44

Sheridan Company had a 40 percent tax rate. Given the following pre-tax amounts, what would be the income tax expense reported on the face of the income statement?
Sales revenue $ 500,000
Cost of goods sold 300,000
Salaries and wages expense 40,000
Depreciation expense 55,000
Dividend revenue 45,000
Utilities expense 5,000
Extraordinary loss 50,000
Interest expense 10,000
a. $54,000
b. $34,000
c. $36,000
d. $16,000

Answers

Answer:

a. $54,000

Explanation:

The computation of income tax expense reported on the face of the income statement is shown below:-

Income before tax = Sales revenue + Dividend revenue - Cost of goods sold - Salaries and wages expenses - Depreciation expenses - Utilities expenses - Interest expenses

= $500,000 + $45,000 - $300,000 - $40,000 - $55,000 - $5,000 - $10,000

= $135,000

Income tax expenses = Before Income tax × Income tax rate

= $135,000 × 40%

= $54,000

Dave Krug finances a new automobile by paying $6,500 cash and agreeing to make 20 monthly payments of $580 each, the first payment to be made one month after the purchase. The loan bears interest at an annual rate of 12%. What is the cost of the automobile? (PV of $1, FV of $1, PVA of $1, and FVA of $1) (Use appropriate factor(s) from the tables provided. Round PVA factor to 4 decimal places.)

Answers

Answer:

$16,966.68

Explanation:

the cost of the car = down payment + present value of the monthly installment payments

down payment = $6,500PV of monthly installment payments = $580 x 18.046 (PV annuity factor, 1%, 20 periods) = $10,466.68

the cost of the car = $6,500 + $10,466.68 = $16,966.68

LSM subcontracted with Henry Isaacs Home Remodeling and Repair (Isaacs) to perform the roofing work on the project. Isaacs in turn subcontracted with Hal Brewster Home Improvements (Brewster), to conduct the roofing work on Isaacs' behalf. When Brewster performed work on the roof, he "botched the job" and caused extensive leaking inside the house. LSM and Issacs attempted to correct the problems, but eventually abandoned the project, leaving Logan-Baldwin to hire others to complete the renovations. Logan-Baldwin sued LSM, Isaacs, and Baldwin for breach of contract. Isaacs sought to dismiss Logan-Baldwin's claim against it, arguing no privity of contract existed between themselves and Logan-Baldwin, and therefore Isaacs should not be liable for any damages.

Required:
Does Logan-Baldwin have contract rights over Isaacs as an intended third-party beneficiary?

1. Because Henry Isaacs delegated its duty to repair the roof to Brewster, Henry Isaacs remains responsible for Brewster's failure to install the new roof on the residence properly.
a. True
b. False

2. Logan-Baldwin is entitled to compensatory damages (covering the cost of hiring other contractors to fix the roof) caused by the breach of contract by LSM and Henry Isaacs.
a. True
b. False

3. Logan-Baldwin qualified as a third party creditor beneficiary of the contract between LSM and Henry Isaacs and the contract between Henry Isaacs and Brewster, even if Logan-Baldwin is not named in those contracts.
a. True
b. False

4. Palisades Plaza is not entitled to damages for breach contract by LSM, Henry Isaacs, and Brewster unless Palisades Plaza has clean hands and has tendered performance under the contract.
a. True
b. False

5. If the agreement between Henry Isaacs and Brewster to install a new roof is a novation, Henry Isaacs is not liable for breach of contract for the failure to install the new roof properly.
a. True
b. False

Answers

Answer:

1. true

2. true

3. false

4. true

5. false

The Sisyphean Company has a bond outstanding with a face value of $ 1 comma 000$1,000 that reaches maturity in 1515 years. The bond certificate indicates that the stated coupon rate for this bond is 8.98.9​% and that the coupon payments are to be made semiannually. Assuming the appropriate YTM on the Sisyphean bond is 7.67.6​%, then the price that this bond trades for will be closest​ to:

Answers

Answer:

$1,108.51

Explanation:

For computing the price of the bond we need to apply the present value formula i.e to be shown in the attachment below:

Given that,  

Future value = $1,000

Rate of interest = 7.67%  ÷ 2 = 3.835%

NPER = 15 years  × 2 = 30 years

PMT = $1,000 × 8.9% ÷ 2 = $44.5

The formula is shown below:

= -PV(Rate,NPER,PMT,FV,type)

So, after applying the above formula, the price of the bond is $1,108.51

Trez Company began operations this year. During this first year, the company produced 100,000 units and sold 80,000 units. The absorption costing income statement for this year follows.

Sales 80,000 units x 45 per unit $3,600,000
Cost of goods sold
- Beginning inventory $__________0
- Cost of goods manufactured (100,000 units x $25 per unit) $2,500,000
- Cost of good available for sale $2,500,000
Ending inventory (20,000 x 25) $500,000
Cost of goods sold $2,000,000
Gross margin $1,600,000
Selling and administrative expenses $580,000
Net income %1,020,000


a. Selling and administrative expenses consist of $400,000 in annual fixed expenses and $2.25 per unit in variable selling and administrative expenses.
b. The company's product cost of $25 per unit is computed as follows:

Direct materials $4 per unit
Direct labor $11 per unit
Variable overhead $4 per unit
Fixed overhead ($600,000/ $100,000 units) $6 per unit

Required:
Prepare an income statement for the company under variable costing.

Answers

Answer:

Income statement for the company under variable costing

Sales (80,000 units x $45)                                                             $3,600,000

Less Cost of Sales

Beginning inventory                                                          $0

Cost of goods manufactured (100,000 units x $19) $1,900,000

Cost of good available for sale                                 $1,900,000

Less Ending inventory (20,000 x $19)                      ($380,000) ($1,520,000)

Contribution                                                                                    $2,080,000

Less Period Costs

Fixed Manufacturing  Overhead                                                     ($600,000)

Selling and administrative expenses - Fixed                                 ($400,000)

Selling and administrative expenses - Variable                             ($180,000)

Net Income / (loss)                                                                            $900,000

Explanation:

Under Variable Costing.

1.Product cost = Variable Manufacturing Costs Only

Therefore, Product cost = $4 + $11 + $ 4

                                        = $19

2.Period Cost = Fixed Manufacturing Overheads + Non - Manufacturing Costs

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