Poe Company is considering the purchase of new equipment costing $80,000. The projected net cash flows are $35,000 for the first two years and $30,000 for years three and four. The revenue is to be received at the end of each year. The machine has a useful life of 4 years and no salvage value. Poe requires a 10% return on its investments. The present value of $1 and present value of an annuity of $1 for different periods is presented below. Compute the net present value of the machine. 1 0.9091 0.9091 2 0.8264 1.7355 3 0.7514 2.4869 4 0.6830 3.1699

Answers

Answer 1

Answer:

$23,773.65

Explanation:

Net present value is the present value of after tax cash flows from an investment less the amount invested

NPV can be calculated using a financial calculator :

cash flow in year 0 = $-80,000.

Cash flow in year 1 and 2 = $35,000.

Cash flow in year 3 and 4 = $30,000.

I = 10%

NPV = $23,773.65

To find the NPV using a financial calculator:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

2. after inputting all the cash flows, press the NPV button, input the value for I, press enter and the arrow facing a downward direction.  

3. Press compute  


Related Questions

"If bookstore ABC Books determines it is going to sell books at its profit-maximizing price of $16 in a market facing monopolistic competition, calculate total profit for the store. ABC Books Revenue and Cost Quantity Price Total Revenue Marginal Revenue Total Cost Marginal Cost 0 $26 $0 - $300 - 10 $23 $230 $23 $340 $4 20 $20 $400 $17 $400 $6 30 $18 $540 $14 $480 $8 40 $16 $640 $10 $580 $10 50 $14 $700 $6 $700 $12 60 $12 $720 $2 $840 $14"

Answers

Answer:

40 books revenue is maximized

Explanation:

Profit is maximized where Marginal cost equals Marginal Revenue. The revenue is maximized where 40 books are sold for the price of $16. The marginal revenue at this point equals the marginal cost. Profit will be maximized for the ABC Books if it sells 40 books at the price of $16 per book. Here Marginal cost is $10 and marginal revenue is also $10. This is profit maximizing point.

On January 1, 20X6, Pumpkin Corporation acquired 70 percent of Spice Company's common stock for $210,000 cash. The fair value of the noncontrolling interest at that date was determined to be $90,000. Data from the balance sheets of the two companies included the following amounts as of the date of acquisition:______.
Pumpkin Spice Cash 50,000 15,000 Accounts Receivable 70,000 25,000 Inventory 30,000 20,000 Land 150,000 80,000 Buildings and Equipment 250,000 200,000 Less: Accumulated Depreciation -70,000 -20,000 Investment in Spice Co. 210,000 Total Assets 690,000 320,000 Accounts Payable 40,000 10,000 Bonds Payable 150,000 40,000 Common Stock 300,000 90,000 Retained Earnings 200,000 180,000 Total Liabilities and Equity 690,000 320,000 At the date of the business combination, the book values of Spice's assets and liabilities approximated fair value except for inventory, which had a fair value of $30,000, and land, which had a fair value of $95,000. 1. what amount of total inventory will be reported in the consolidated balance sheet prepared immediately after the business combination?

Answers

Answer:

Total inventory in consolidated balance = $60,000

Explanation:

In the consolidated balance sheet, we record the sum of both parent and subsidiary assets. Here pumpkin and spice both have an inventory of $30,000.

Total inventory in consolidated balance = Pimpkin's Inventory + fair value of Spice's inventory

Total inventory in consolidated balance = $30,000 + $30,000

Total inventory in consolidated balance = $60,000

Calculate the forecasted cost at completion if the total budgeted cost is $15,000, the cumulative actual cost is $10,000, and the cumulative earned value is $12,000.

Answers

Answer:

$13,000

Explanation:

The total budgeted cost is $15,000

The cumulative actual cost is $10,000

The cumulative earned value is $12,000

Therefore, the forecasted cost at completion can be calculated as follows

= Cumulative actual cost + ( Budgeted cost-Cumulative earned value)

= $10,000 + ($15,000-$12,000)

= $10,000 + $3,000

= $13,000

Hence the forecasted cost at completion is $13,000

Suppose a ten firm industry has total sales of​ $35 million per year. The largest firm have sales of​ $10 million, the third largest firm has sales of​ $4 million, and the fourth largest firm has sales of​ $2 million. If fifth through tenth largest firms combined have annual sales of​ $12 million, the fourfirm concentration ratio for this industry is

Answers

Answer:

0.66

Explanation:

the fourfirm concentration ratio is the sum of the concentration ratio of the four largest firms in the industry.

The sales of the second largest firm = $35 million - ( $10 million + $4 million+ $2 million + $12 million ) = $7 million

concentration ratio of firm 1 = $10 million / $35 million = 0.29

concentration ratio of firm 2  = $7 million / $35 million = 0.2

concentration ratio of firm 3 = $4 million / $35 million = 0.11

concentration ratio of firm 4 = $2 million / $35 million = 0.06

Adding the ratios together = 0.66

Ariel T. Corporation reported the following data for the month of February:

Inventories: Beginning Ending
Raw materials (Direct and Indirect) $40000 $24000
Work in process $23000 $17000
Finished goods $50000 $72000

Additional information:
Raw materials purchases $63000
Direct labor cost $73700

Manufacturing overhead cost actually incurred: $55000
Raw materials included in manufacturing overhead costs incurred as indirect materials $5000. Manufacturing overhead cost applied to Work in Process $48000.

Required:
The adjusted cost of goods sold that appears on the income statement for February is:________

Answers

Answer:

Cost of goods sold = $191,700

Explanation:

a) Cost of production:

Beginning Inventory: Raw Materials  $40,000

Purchase of Raw materials                $63,000

Ending inventory: Raw materials     ($24,000)

Cost of raw materials used              $79,000

Beginning Work in process     $23,000

Cost of raw materials used     $79,000

Direct labor cost                       $73,700

Manufacturing overhead        $55,000

less Ending Work in process ($17,000)

Cost of production               $213,700

Beginning Finished goods $50,000

Cost of production            $213,700

Ending Finished goods     ($72,000)

Cost of goods sold           $191,700

b) The adjusted cost of goods sold takes into consideration the cost of raw materials used, the direct labor costs, and the manufacturing overhead, before adjusting for the beginning inventory and ending inventory.

Bentley estimates manufacturing overhead of $3,251,600 for 2013 and will apply overhead to units produced based on 739,000 machine hours. During 2013, Bentley used $1,640,000 of raw materials, paid $5,335,800 of direct labor, generated 734,000 machine hours, and produced 2,190,000 units. Required: Calculate Bentley’s predetermined overhead rate for 2013. (Round your answer to 2 decimal places.) Calculate Bentley’s cost per unit of production for 2013. (Round your answer to 2 decimal places.)

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Estimated overhead= $3,251,600

Estimated machine-hours= 739,000

During 2013, Bentley used $1,640,000 of raw materials, paid $5,335,800 of direct labor, generated 734,000 machine hours, and produced 2,190,000 units.

First, we need to calculate the predetermined overhead rate:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Predetermined manufacturing overhead rate= 3,251,600/739,000

Predetermined manufacturing overhead rate= $4.4 per machine hour

Now, we can allocate overhead:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

Allocated MOH= 4.4*734,000= $3,229,600

Finally, we can determine the total cost and unitary cost:

Total cost= 1,640,000 + 5,335,800 + 3,229,600= $10,205,400

Unitary cost= 10,205,400/2,190,000= $4.66 per unit

An asset is said to be illiquid when: Group of answer choices it cannot be used to settle debts. it cannot act as a store of value. it is an illegal tender. it cannot be readily exchanged for goods. it lacks purchasing power.

Answers

Answer:

it cannot be used to settle debts

Explanation:

The assets are said to be liquid when it is convertible into cash and the liquid asset we called as a current asset. The liquidity of an asset is important to pay off the short term debt or obligations arise.

It can be in terms of account payable, inventory, prepaid insurance, etc

The asset that said to be illiquid when it is not be used for settling the debts

Hence, the first option is correct

How could managers use increased worker flexibility and diligence to increase the competitiveness of their manufacturing sites

Answers

Explanation:

In order to increase the flexibility and diligence of workers in order to increase the competitiveness of their manufacturing sites, it is ideal for management to offer working conditions that allow employees greater benefits, such as greater mobility, with a layout that includes the correct flow between people, products and materials.

It is also ideal to implement technologies that reduce the bureaucracy both at work and facilitate communication and carrying out tasks.

Mobility also includes remote work using technology.

These are strategies that help to make work more flexible and, consequently, increase innovation in work and worker motivation.

The correct way in which the flexibility of the workers in an organization can be increased is by adapting to suitable principles of business management as per the size and scale of the business.

This will also help the manager to increase the competitiveness in the market and also beat the need for optimum level of production in the organization.

Principles of Business Management.

The principles of business management as given by economist Henry Fayol are a great source for how the business can be run efficiently and effectively using the resources available.

There can be chain level management that can be followed to achieve specialization of work and bring in additional capital or workforce to divide the work uniformly.

Manufacturing can also be increased by doing departmentalization in management to save up costs and achieve optimum utilization of resources.

Hence, a manager may adapt to different principles of management to increase competitiveness and effectiveness in the level of manufacturing.

Learn more about Principles of Management here :

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A budget based on several different levels of activity, often including both a best-case and worst-case scenario, is called a:

Answers

Answer:

Flexible budget.

Explanation:

Flexible budget ;) if it’s for a test u could probably find the rest of the answers on quizlet as well

In #31, Kathryn and Jose decide to try mediation instead of arbitration. They can select one of the following, which are the typical types of mediation (select one):

Answers

Answer: e. two of the above.

Explanation:

The typical types of mediation in the options include both Facilitative and Evaluative;

Facilitative mediating is the most common and basic of mediation techniques. It involves the use of mediators who create an environment for negotiations. In other words they facilitate negotiations amongst the parties in conflict in the hopes that both parties can come to an agreement that favors the both of them and results in lasting peace. Evaluative Mediating on the other hand emulates Settlement conferences which is like a pre-trial where a Judge attempts to get both parties to settle a case before they go to court. Evaluative mediating therefore involves the use of a mediator who will act like a judge and show the parties where they are both falling short and then attempt to settle the issue they way they think a Judge would.

debit Product Warranty Expense; credit Cash b. debit Product Warranty Expense; credit Product Warranty Payable c. debit Product Warranty Payable; credit Cash d. debit Product Warranty Payable; credit Product Warranty Expense

Answers

Answer:

b. debit Product Warranty Expense; credit Product Warranty Payable

Explanation:

The journal entry for recording the estimated product warranty liability is shown below;

Product Warranty expense Dr XXXXX

          To Product warranty payable XXXXX

(being the estimated product warranty liability is recorded)\

For recording this we debited the product warranty expense as it increased the expenses and credited the product warranty payable as it also increased the liabilities

Larry’s Life Insurance Co. is trying to sell you an investment policy that will pay you and your heirs $32,000 per year forever. Assume the required return on this investment is 7.2 percent.
How much will you pay for the policy? (Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.)

Answers

Answer:

$444,444.44

Explanation:

Larry's life insurance corporation is trying to sell an investment policy that will pay you and your heirs a total amount of $32,000 per year

The required return on this investment is 7.2%

= 7.2/100

= 0.072

Since the cash flow is a perpetuity then, the amount that will be paid for the policy can be calculated as follows

PV= C/r

= $32,000/0.072

= $444,444.44

Hence the amount of money that will be paid for the policy is $444,444.44

"The cash flow is a perpetuity then, the amount that will be paid for the policy is = $444,444.44". To understand the calculations, check below".

What is Investment policy?

When Larry's life insurance corporation is trying to sell an investment policy that will pay you and also your heirs a total amount of $32,000 per year

Then The required return on this investment is 7.2%

After that = 7.2/100

Then = 0.072

Since that when the cash flow is perpetuity then, the amount that will be paid for the policy can be calculated as follows:

The formula is PV= C/r

Then = $32,000/0.072

Therefore, = $444,444.44

Find more information about Investment policy here:

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Tamarisk Corporation issued 115,000 shares of $18 par value, cumulative, 8% preferred stock on January 1, 2018, for $2,530,000. In December 2020, Tamarisk declared its first dividend of $730,000. Prepare Tamarisk’s journal entry to record the issuance of the preferred stock. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

Answers

Answer:

Dr Cash $2,530,000

Cr Preferred stock $2,070,000‬

Cr Additional Paid-in-Capital (Preferred Stock) $460,000

(To record issuance of Preferred Stock)

Explanation:

Preferred Stock

= 115,000 shares * $18 par value

=  $2,070,000‬

Additional Paid-in-Capital (Preferred Stock)

= 2,530,000  - 2,070,000‬

= $460,000

direct materials $34, direct labor $27, variable manufacturing overhead $15, fixed manufacturing overhead $43, variable selling and administrative expenses $20, and fixed selling and administrative expenses $28. Its desired ROI per unit is $31. Compute the markup percentage using absorption-cost pricing.

Answers

Answer:

Mark- up = 26.05%

Explanation:

Absorption costing is method of costing where overheads are charged to units produced using volume-based bases. e.g machine hours, labour hours e.t.c. Units are valued using full cost per unit

Full cost per unit= Direct material cost + direct labor cost + variable manufacturing overhead + fixed manufacturing overhead

Note that the selling and administrative expenses are period cost which are not to be considered as production cost, hence they are excluded.

Full cost per unit= 34 + 27 +15 +43 = 119

ROI per unit/profit per unit = 31

Mark- up under absorption costing is profit expressed as a percentage of of the full cost.

Mark- up = 31/119 × 100 = 26.05%

Mark- up = 26.05%

You have just turned 40 years old and are trying to decide who much money to put into your retirement plan. The plan works as follows: Every dollar in the plan earns 7% per year. You cannot make withdrawals until you retire on your sixty-fifth birthday. After that point, you can make withdrawals as you see fit. You decide that you will plan to live to 95 and work until your turn 65. You estimate that to live comfortably in retirement, you will need $250,000 per year starting at the end of the first year of retirement and ending on your 95th birthday. You already have $200,000 in the retirement plan. You will contribute the same amount to the plan at the end of every year that you work, starting next year. How much do you need to contribute each year to fund your retirement

Answers

Answer:

$31,886.09

Explanation:

years until retirement = 65 - 40 = 25 years

interest earned 7%

retirement age 65

expected life span after retiring = 95 - 65 = 30 years

financial needs during retirement $250,000 per year

current account balance $200,000

we must first determine how much money you will need when you are 65:

present value = $250,000 x 12.409 (PV annuity, 30 years, 7%) = $3,102,250

your $200,000 will be worth $200,000 x (1 + 7%)²⁵ = $1,085,486.53 in 25 years

so you need $3,102,250 - $1,085,486.53 = $2,016,763.47 extra

using the FV formula for an annuity:

$2,016,763.47  = payment x 63.249 (FV annuity, 25 years, 7%)

payment = $2,016,763.47 / 63.249 = $31,886.09

Perteet Corporation's relevant range of activity is 3,000 units to 7,000 units. When it produces and sells 5,000 units, its average costs per unit are as follows: Average Cost per Unit Direct materials $ 6.70 Direct labor $ 3.25 Variable manufacturing overhead $ 1.60 Fixed manufacturing overhead $ 3.00 Fixed selling expense $ 0.70 Fixed administrative expense $ 0.40 Sales commissions $ 0.50 Variable administrative expense $ 0.55 If 4,000 units are produced, the total amount of manufacturing overhead cost is closest to

Answers

Answer:

Total overhead= $21,400

Explanation:

Giving the following information:

Variable manufacturing overhead per unit= $1.60

Fixed manufacturing overhead= $3.00*5,000= $15,000

4,000 units are produced

Because the production level is between the relevant range, the total fixed costs remain constant.

Total overhead= 1.6*4,000 + 15,000

Total overhead= $21,400

The U.S. Congress passed a stimulus bill in February 2009 to help remove the economy from a recessionary gap. This is an example of the use of

Answers

Answer: expansionary fiscal policy

Explanation:

Expansionary fiscal policy is used to

boost the aggregate demand, and this will lead to increase in output and also employment.

Expansionary fiscal policy methods include, transfer payments, reduction in taxes, rebates, increase in government spending.

The U.S. Congress passed a stimulus bill in February 2009 to help remove the economy from a recessionary gap. This is an example of the use of expansionary fiscal policy.

kerch co. had beginning net fixed assets of $216,566, ending net fixed assets of $211,729, and deperciation of $40,477. During the year, the company sold fixed assets with a book value of $8,014. How much did the company purchase in new fixed assets?
a) $32,224
b) $43,639
c) $41,476
d) $35,625
e) $34,293

Answers

Answer:

The closest option is B,$43,639

Explanation:

The formula for ending net fixed assets can be used to determine the value of new purchase as shown below:

ending net fixed assets= beginning net fixed assets-depreciation-cost of asset sold+new purchase

$211,729=$216,566-$40,477-$8,014+x

$211,729=$168075 +x

x=$211,729-$168075

x=$43654

The closest option is B

Panamint Systems Corporation is estimating activity costs associated with producing disk drives, tapes drives, and wire drives. The indirect labor can be traced to four separate activity pools. The budgeted activity cost and activity base data by product are provided below. Activity Cost Activity Base Procurement $308,500 Number of purchase orders Scheduling $244,500 Number of production orders Materials handling $419,700 Number of moves Product development $720,200 Number of engineering changes Production $1,538,300 Machine hours Number of Purchase Orders Number of Production Orders Number of Moves Number of Engineering Changes Machine Hours Number of Units Disk drives 4,080 450 1,320 11 2,400 1,600 Tape drives 2,300 155 520 4 8,200 4,400 Wire drives 11,300 740 4,300 23 10,600 2,500 Determine the activity rate per production order for scheduling. a.$72.56 b.$17.45 c.$229.37 d.$181.78

Answers

Answer:

d.$181.78

Explanation:

The formula used for activity rate is activity cost divided by the activity base cost.

Panamint Systems Corporation

Activity Cost                                            Activity Base

Procurement $308,500                   Number of purchase orders

Scheduling $244,500                      Number of production orders

Materials handling $419,700           Number of moves

Product development $720,200    Number of engineering changes

Production $1,538,300                      Machine hours

                                                         Disk drives       Tape drives    Wire drives

Number of Purchase Orders           4,080                  2,300           11,300

Number of Production Orders           450                    155              740

Number of Moves                               1,320                 520             4300

Number of Engineering Changes       11                        4                23

Machine Hours                                    2,400             8,200          10,600

Number of Units                                  1600               4,400           2,500

As there are three kinds of drives the total activity base cost is obtained by adding the base cost of each drive.

Scheduling per production=  Scheduling Cost/ Number of production orders

                                    =$244,500   / 450+ 155 +740

                                    = $244,500   / 1345= 181.78

Talbot Industries is considering launching a new product. The new manufacturing equipment will cost $17 million, and production and sales will require an initial $3 million investment in net operating working capital. The company's tax rate is 35%. What is the initial investment outlay? Write out your answer completely. For example, 2 million should be entered as 2,000,000. $ The company spent and expensed $150,000 on research related to the new project last year. Would this change your answer? -Select- Rather than build a new manufacturing facility, the company plans to install the equipment in a building it owns but is not now using. The building could be sold for $1.5 million after taxes and real estate commissions. How would this affect your answer? The project's cost will -Select- .

Answers

Answer:

What is the initial investment outlay?

initial investment = $17 million (manufacturing equipment) + $3 (increase in net working capital) = $20,000,000

The company spent and expensed $150,000 on research related to the new project last year. Would this change your answer?

No, this will not change the answer because that was a sunk cost that doesn't affect the project's initial outlay.

Rather than build a new manufacturing facility, the company plans to install the equipment in a building it owns but is not now using. The building could be sold for $1.5 million after taxes and real estate commissions. How would this affect your answer?

If the company decides to do this, it will increase the project's initial outlay by $1,500,000 which is the opportunity cost of selling the building.

Monica has a Roth IRA to which she contributed $15,000. The IRA has a current value of $37,500. She is 54 years old and takes a distribution of $25,000. How much of the distribution will be taxable to Monica? Group of answer choices

Answers

Answer:

$10,000

Explanation:

Monica has a Roth IRA in which she contributed $15,000

The IRA has a current value of $37,500

Monica is 54 years old

She takes a distribution of $25,000

Therefore, the amount of distribtion that will be taxable can be calculated as follows

Amount of taxable distribution= $25,000-$15,000

= $10,000

Hence the amount of distribution that will be taxable to Monica is $10,000

Klumper Corporation is a diversified manufacturer of industrial goods. The company's activity-based costing system contains the following six activity cost pools and activity rates:
Activity Cost Pool Activity Rates
Labor related $ 6.00 per direct labor-hour
Machine related $ 4.00 per machine-hour
Machine setups $ 50.00 per setup
Production orders $ 90.00 per order
Shipments $ 14.00 per shipment
General factory $ 9.00 per direct labor-hour
Cost and activity data have been supplied for the following products:
K425 M67
Direct materials cost per unit $ 13.00 $ 56.00
Direct labor cost per unit $ 5.60 $ 3.50
Number of units produced per year 200 2,000
Total Expected Activity
K425 M67
Direct labor-hours 80 500
Machine-hours 100 1,500
Machine setups 1 4
Production orders 1 4
Shipments 1 10
Required:
Compute the unit product cost of each product listed above. (Round your answers to 2 decimal places. Omit the "$" sign in your response.)
K425 M67
Unit product cost $ $

Answers

Answer:

Instructions are below.

Explanation:

We were provided with the activity rates. To calculate the total cost, first, we need to allocate overhead to both product lines:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

Product K425:

Allocated MOH= (6*80) + (4*100) + (50*1) + (90*1) + (14*1) + (9*80)

Allocated MOH= $1,754

Product M67:

Allocated MOH= (6*500) + (4*1,500) + (50*4) + (90*4) + (14*10) + (9*500)

Allocated MOH= $14,200

Now, we can calculate the unitary cost:

Product K425:

Unitary cost= 13 + 5.6 + (1,754/200)

Unitary cost= $27.37

Product M67:

Unitary cost= 56 + 3.5 + (14,200/2,000)

Unitary cost= $66.6

Bonita Company purchases $54,800 of raw materials on account, and it incurs $61,600 of the factory labor costs. Supporting records show that (a) the Assembly Department used $30,000 of raw materials and $43,000 of the factory labor, and (b) the Finishing Department used the remainder.

Required:
Journalize the assignment of the costs to the processing departments on March 31.

Answers

Answer:

We will journalize the assignment of cost as follows

Explanation:

Raw materials = $54,800

Assembly department used = $30,000 of raw material

Finishing department used = $24,800 (remainder)

NOTE: As mentioned above-finishing department use remainder

Entry                                                                DEBIT        CREDIT

Work in process- Assembly department $30,000  

Work in process- Finishing department $24,800  

Raw material                                                         $54800

Factory labor costs = $61,600

Assembly department used = $43,000 of labor cost

Finishing department used = $18,600 (remainder)

NOTE: As mentioned above-finishing department use remainder

Entry                                                                DEBIT        CREDIT

Work in process- Assembly department $43,000  

Work in process- Finishing department $18,600  

Factory labor cost                                                             $61,600

The owners decide to take the company public through an IPO, issuing additional 1 million new shares. Assuming that they successfully complete the IPO, the net income for the next year is estimated to be $6 million. The price of shares is set using average price-earnings ratios for similar businesses of 15. What portion of the company will be owned by the angel investor after the IPO

Answers

Answer:

15.79% = 300,000 stocks = $14,210,526

Explanation:

The question is incomplete, you are missing the following:

"The founders and owners of a private company have funded it through the following rounds of investment: Round Source Price Number of Shares Class A Self $1.00 200,000 Class B Angel $1.00 300,000 Class C Venture Capital $1.25 400,000"

total number of outstanding stocks after the IPO = 200,000 + 300,000 + 400,000 + 1,000,000 = 1,900,000

angel investors own 300,000 / 1,900,000 = 0.157895 = 15.79%

price earnings ratio = stock price / earnings per stock

EPS = net income / total outstanding stocks = $6,000,000 / 1,900,000 = $3.1579

15 = stock price / $3.1579

stock price = 15 x $3.1579 = $47.3684

angel investors own 300,000 stocks x $47.3684 = $14,210,526

Lola, age 67, began receiving a $1,000 monthly annuity in the current year upon the death of her husband. She received seven payments in the current year. Her husband contributed $48,300 to the qualified employee plan.
Use the Simplified Method Worksheet below to calculate Lola's taxable amount from the annuity.
If your answer is zero, enter "0". If required, round your answers to the nearest whole dollar.
Simplified Method Worksheet
1. Enter total amount received this year.
1. $________
2. Enter cost in the plan at the annuity starting date.
2. $_______
3. Age at annuity starting date
Enter
55 and under 360
56–60 310
61–65 260
66–70 210
71 and older 160
3.________
4. Divide line 2 by line 3.
4. $______
5. Multiply line 4 by the number of monthly payments this year. If the annuity starting date was before 1987, also enter this amount on line 8, and skip lines 6 and 7. Otherwise, go to line 6.
5. $______
6. Enter the amount, if any, recovered tax-free in prior years.
6. $______
7. Subtract line 6 from line 2.
7. $______
8. Enter the smaller of line 5 or 7.
8. $______
9. Taxable amount this year: Subtract line 8 from line 1. Do not enter less than zero.
9. $______

Answers

Answer:

1.$7,000

2.$48,300

3.210

4.$230

5.$1,610

6.$0

7.$48,300

8.$1,610

9.$5,390

Explanation:

1. The total amount lola will received this year will be:

$1,000 monthly annuity*7 payments in the current year

=$7,000

2. The cost in the plan at the annuity starting date will be :

$48,300

3. The Age at annuity starting date will be 210 because Lola age is 67 in which age 66–70 is 210

4. When we Divide line 2 by line 3 we would have $230 calculated as

$48,300/210=$230

5. In a situation where we Multiply line 4 by the number of monthly payments this year we would have $1,610 calculated as:

$230*7=1,610

6. We have $0 recovered tax-free in prior years.

7. When we Subtract line 6 which is $0 from line 2 which is $48,300 we would have $48,300.

$48,300-$0=$48,300

8. The smaller of line 5 which is 1,610 or 7 which is $48,300 will be $1,610

9. The Taxable amount this year will be calculated as the Subtraction of line 8 which is $1,610 from line 1 which is $7,000 we would have $5,390

$7,000-$1,610=$5,390

The price level increases. The short-run aggregate supply curve will Choose one: A. shift to the right. B. shift to the left. C. remain unchanged.

Answers

Answer:

Option C, remain unchanged, is the right answer.

Explanation:

Option C is correct because the increase in the price level will result in the movement along with the given supply curve but in the question, option A says shifts to the right and in option B it says the shift to the left. Therefore these options are wrong. However, the supply curve remains the same because due to an increase in the price level the supply curve does not shift. Therefore option C will be the right option.

At Emmerson Company, one bookkeeper prepares the cash deposits while the other bookkeeper enters the collections in the journal and ledger. Which of the following is the best explanation of this type of internal control principle over cash reciepts?
a. mechanical controls
b. physical controls
c. documentation procedures
d. segregation of duties

Answers

Answer:

d. segregation of duties

Explanation:

Segregation of duties defines that when a different number of people doing their duties for the same purpose. For example a person receives an envelope of cheque and another person records in accounting system.

According to the given situation, one person who is bookkeeper prepared cash deposit and another person records the collection of journal and ledger. So, this indicates the segregation of duties

1. A small-scale businessman deposits money at the beginning of each year into his savings account, depending on the level of the business’ returns. He deposits $1000 in the first year, $3000 in the second year, $5000 in the third and $7000 in the fourth year and annual interest rate of 7%. What is the value of the investment at the time of his first deposit?

Answers

Answer:

The value of the investment at the time of his first deposit is $13,855.

Explanation:

The Value of the Investment at the time of his first deposit is its Net Present Value.

Calculation of the Net Present Value of this Investment is as follows ;

Hint : Find the Present Value of individual deposits and sum them up

PV = FV / (1 + r) ^n

Year 0  =  $1000 / (1.07)^0

            =  $1,000

Year 1  =  $3000 / (1.07)^1

            =  $2,804

Year 2  =  $5000 / (1.07)^2

            =  $4,367

Year 2  =  $7000 / (1.07)^3

            =  $5,714

Net Present Value = $1,000 + $2,804 + $4,367 + $5,714

                               = $13,855

On the first day of 2016, Holthausen COmpany acquired the assets of Leftwich Company including several intangible assests. These include a patent on Ledtwicj's primary product, a device called a plentiscope. Leftwich carried the patent on its book for $1,500, but Holthausen believes that the fair value is $200,000. The patent expires in seven years, but companies can be expected to develop competing patents within three years. Holthausen believes that, with expected technlogical improvements, the product is marketable for a t least 20 years.
The registration of the trademark for the Leftwich name is scheduled to expire in 15 years. However, the Leftwich brand name, which Holthausen believes is worth $500,000, could be applied to related products for many years beyond that.
As part of the acquisition, Leftwich's principal researcher left the company. As part of the acquisition, he signed a five-year noncompetition agreement that prevents him from developing competing products. Holthausen paid the scientist $300,000 to sign the agreement.
a. What amount should be capitalized for each of teh identifiable intangible assets?
b. What amount of amortization expense should Holthausen record in 2016 for each asset?

Answers

Answer:

Holthausen Company and Leftwich Company

Intangible Assets:

a) Amount to be capitalized:

1) Patent: $200,000

2) Trademark: $500,000

3) Non-competition Agreement: $300,000

b) Amount of Amortization Expense for 2016:

1) Patent: $200,000/7 years = $28,571.43

2) Trademark: $500,000/15 years = $33,333,33

3) Non-competition Agreement: $300,000/5 = $60,000

Explanation:

The fair values of the "plentiscope" patent and Leftwich's branded trademark should be capitalized as intangible assets, while the cost of the non-competition agreement with Leftwich's principal researcher should be capitalized.

For the amortization of the Leftwich-connected intangibles, we have adopted the straight-line method, in the absence of any prescribed method.  The patent expiration in 7 years was used as the basis for its useful life, despite Holthausen belief that the product could be marketable for at least 20 years.

The trademark was amortized over its remaining useful life of 15 years as given, while the non-competition agreement was amortized for 5 years when the agreement remains effective.

On June 10, 20X8, Playoff Corporation acquired 100 percent of Series Company's common stock. Summarized balance sheet data for the two companies immediately after the stock acquisition are as follows:
Playoff Corp. Series Company
Item Book Value Fair Value
Cash $ 15,000 $ 5,000 $ 5,000
Accounts Receivable 30,000 10,000 10,000
Inventory 80,000 20,000 25,000
Buildings & Equipment (net) 120,000 50,000 70,000
Investment in Series Stock 100,000
Total $ 345,000 $ 85,000 $ 110,000
Accounts Payable $ 25,000 $ 3,000 $ 3,000
Bonds Payable 150,000 25,000 25,000
Common Stock 55,000 20,000
Retained Earnings 115,000 37,000
Total $ 345,000 $ 85,000 $ 28,000
Required:
a. Prepare the consolidating entries required to prepare a consolidated balance sheet immediately after the acquisition of Series Company shares. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)
b. Record the excess value (differential) reclassification entry.

Answers

Answer:

a. Consolidating Journal Entries:

Description                             Debit      Credit

June 10, 20X8:

Cash                                      $5,000

Accounts receivable             10,000

Inventory                              25,000

Building & Equipment         70,000

Unrealized Gain on fair value            $25,000

Accounts payable                                   3,000

Bonds payable                                     25,000

Investment in Series Stock                100,000

Excess Value (differential) 43,000

To record consolidating entries in the consolidated parent.

Goodwill                             43,000

Excess Value (differential)                  43,000

To record the reclassification of the excess value as Goodwill on acquisition.

Explanation:

a) Summarized balance sheet data

                                   Playoff Corporation             Series Company

Item                                                                    Book Value   Fair Value

Cash                                      $ 15,000               $ 5,000          $ 5,000

Accounts Receivable              30,000                 10,000            10,000

Inventory                                 80,000                 20,000           25,000

Buildings & Equipment (net) 120,000                 50,000           70,000

Investment in Series Stock   100,000

Total                                   $ 345,000              $ 85,000       $ 110,000

Accounts Payable              $ 25,000                 $ 3,000          $ 3,000

Bonds Payable                     150,000                  25,000          25,000

Common Stock                     55,000                  20,000

Retained Earnings               115,000                   37,000

Total                                $ 345,000                $ 85,000       $ 28,000

b) Consolidated entries are made for assets and liabilities acquired of the subsidiary using fair values.  An unrealized gain on fair value account is created to account for the differences in fair values.  Any excess or differential after consolidation and above the fair values is regarded as Goodwill arising from the acquisition.

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