Regarding the present value of an annuity, the present value of an annuity due will always be worth less compared to the present value of an ordinary annuity.
a) true
b) false

Answers

Answer 1

Answer: false

Explanation:

Annuity due is an annuity whereby the payment is normally due at the beginning of every period which can be annually, semi annually, monthly, or quarterly. Examples of payments with annuity due include rents and, leases.

In ordinary annuity, the main difference is that the payments have to be made at the end of every period.

It should be noted that the present value of an annuity due is typically worth more when it is compared to the present value of ordinary annuity.


Related Questions

When a multi-product plant is being operated at capacity, the products that should be emphasized are those that provide the highest contribution margin:_______.
a. ratio.
b. per sales dollar.
c. per unit of product.
d. per unit of the limited resource.

Answers

Answer: per unit of the limited resources.

Explanation:

When a multi-product plant is being operated at the full capacity, it is necessary for the manager that is in charge of the multi-product plant to select the products that provide the highest contribution margin per unit of the limited resources.

This is typically a short run decision and helps to know which product to emphasize.

P11-45. Statement of Cash Flows (Indirect Method). Artic Company’s income statement and comparative balance sheet follow. ARTIC COMPANY Income Statement For Year Ended December 31, 2019. Sales……………………………………………………………….. $728,000 Cost of goods sold $534,000 Wages expense 190,000 Advertising expense 31,000 Depreciation expense 22,000 Interest expense 18,000 Gain on sale of land (25,000) 770,000 Net loss $ (42,000) ARTIC COMPANY Balance Sheet December 31, 2019 December 31, 2018 Assets Cash……………………………………… 49,000 28,000 Accounts receivable …………. 42,000 50,000 Inventory ……………………………… 107,000 113,000 Prepaid advertising……………….. 10,000 13,000 Property, plant, equipment……. 360,000 222,000 Accumulated depreciation……... (78,000) (56,000) Total assts………………………………. 490,000 370,000 Liabilities and Stockholders’ Equity. Accounts payable……………………….. 17,000 31,000 Interest payable…………………………. 6,000 - Bonds payable……………………………. 200,000 - Common stock………………………….. 245,000 245,000 Retained earnings…………………….. 52,000 94,000 Treasury Sock……………………………. (30,000) - Total liabilities and equity…………. 490,000 370,000 During 2019, Artic sold land for $70,000 cash that had originally cost $45,000. Artic also purchased equipment for cash, acquired treasury stock for cash, and issued bonds payable for cash in 2019. Accounts payable relate to merchandise purchases. Required. a. Compute the change in cash that occurred during 2019 b. Prepare a 2019 statement of cash flows using the indirect method.

Answers

Answer and Explanation:

a. The computation of change in cash during 2019 is shown below:-

Change in cash = Cash balance on 31 Dec 2019 - Cash balance on 31 Dec 2018

= $49,000 - $28,000

= $21,000

b. The Preparation of statement of cash flows using the indirect method of 2019 is shown below:-

                                       Artic Company’s

                                 By using the direct method

                                For the year ended 2019

Particulars                                                                    Amount

Cash flow from operating activities

Net income/loss                                                            ($42,000)

Adjustment to reconcile the net income

Depreciation expenses                     $22,000

Less: Gain on sales of land                ($25,000)

Changes in current assets and current liabilities

Decrease in accounts receivable       $8,000

($50,000 - $42,000)

Decrease in Inventory                          $6,000

($113,000 - $107,000)

Decrease in Prepaid advertising          $3,000

($13,000 - $10,000)

Increase in Interest payable                  $6,000

Less: Decrease in accounts payable    ($14,000)           $6,000

($31,000 - $17,000)

Net cash provided by operating activities                     ($36,000)

Cash flow from investing activities    

Cash received from sale of land               $70,000

Cash paid for equipment                            ($183,000)

($360,000 - ($222,000 - $45,000)

Cash flow provided by investing activities                       ($113,000)

Cash flow from financing activities

Cash received from issue of bonds payable $200,000

Cash payment for Treasury stock                   ($30,000)

Net cash provided by financing activities                        $170,000    

Net Increase (Decrease) in cash                                        $21,000

Cash baalance on 21 Dec 2018                                          $28,000

Cash balance on 31 Dec 2019                                             $49,000

Answer A:

The computation of change in cash during 2019 is shown below:-

Change in cash = Cash balance on 31 Dec 2019 - Cash balance on 31 Dec 2018Change in cash = $49,000 - $28,000Change in cash = $21,000

Answer B:

The Preparation of statement of cash flows using the indirect method of 2019 is shown below:-

                                      Artic Company’s

                                By using the direct method

                               For the year ended 2019

Particulars                                                                    Amount

Cash flow from operating activities

Net income/loss                                                            ($42,000)

Adjustment to reconcile the net income

Depreciation expenses                     $22,000

Less: Gain on sales of land                ($25,000)

Changes in current assets and current liabilities

Decrease in accounts receivable       $8,000

($50,000 - $42,000)

Decrease in Inventory                          $6,000

($113,000 - $107,000)

Decrease in Prepaid advertising          $3,000

($13,000 - $10,000)

Increase in Interest payable                  $6,000

Less: Decrease in accounts payable    ($14,000)           $6,000

($31,000 - $17,000)

Net cash provided by operating activities                     ($36,000)

Cash flow from investing activities    

Cash received from sale of land               $70,000

Cash paid for equipment                            ($183,000)

($360,000 - ($222,000 - $45,000)

Cash flow provided by investing activities                       ($113,000)

Cash flow from financing activities

Cash received from issue of bonds payable $200,000

Cash payment for Treasury stock                   ($30,000)

Net cash provided by financing activities                        $170,000    

Net Increase (Decrease) in cash                                        $21,000

Cash balance on 21 Dec 2018                                          $28,000

Cash balance on 31 Dec 2019                                             $49,000

Learn more about Cash Flow:

https://brainly.com/question/26389863?referrer=searchResults

A 25-year, $1,000 par value bond has an 8.5% annual payment coupon. The bond currently sells for $925. If the yield to maturity remains at its current rate, what will the price be 5 years from now

Answers

Answer:

$ 930.20  

Explanation:

We need to first of all determine the yield to maturity using excel rate function:

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

nper is the number of annual coupons i.e 25

pmt is the annual coupon=face value*coupon rate=$1000*8.5%=$85

pv is the current market price of $925

fv is the face value of $1000

=rate(25,85,-925,1000)=9.28%

In 5 years time,the bond would have 20 years remaining to maturity, as a result, only 20 years coupon would be left to be paid.

The formula for bond price is excel pv function given below:

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

=-pv(9.28% ,20,85,1000)=$ 930.20  

Max Company uses 20,000 units of Part A in producing its products. A supplier offers to make Part A for $7. Max Company has relevant costs of $8 a unit to manufacture Part A. If there is excess capacity, the opportunity cost of not buying Part A from the supplier is:________
a) $20,000.
b) $0.
c) $160,000.
d) $140,000.

Answers

Answer:

$20,000

Explanation:

Max company makes use of 20,000 units of part A to manufacture its product

A supplier offers to produce part A for $7

Max company has relevant costs to $8 per unit to produce part A

Therefore, the opportunity cost of not buying part A from the supplier can be calculated as follows

Opportunity cost= 20,000 units of part A($8-$7)

= 20,000 units×$1

= 20,000×$1

= $20,000

Hence the opportunity cost of not buying part A from the supplier when there is excess capacity is $20,000

Which of the following terms refers to the necessary stress that activates and motivates people to achieve goals and change their environments?

a. distress.
b. cognitive dissonance
c. general adaptation syndrome.
d. eustress.
e. emotional dissonance

Answers

Answer:

d. eustress

Explanation:

Eustress  can be seen or refers to the stress which can  be  beneficial to the person or individual involved, and this stress can either be  psychological or  physical such as exercising ,which is why EUSTRESS can tend to be a  positive response that a person or an individual has to a stressor and  can depend on one's current feelings of control, desirability as well as  timing of the stressor .

Therefore EUSTRESS help to  produces  positive feelings such as   excitement, fulfillment, satisfaction that activates and motivates people to achieve goals and change their environments.

A June sales forecast projects that 5,000 units are going to be sold at a price of $11.00 per unit. The desired ending inventory of units is 15% higher than the beginning inventory of 600 units. Merchandise purchases for June are projected to include how many units

Answers

Answer:

Purchases= 5,090 units

Explanation:

Giving the following information:

A June sales forecast projects that 5,000 units are going to be sold.

The desired ending inventory of units is 15% higher than the beginning inventory of 600 units.

To calculate the merchandise purchase, we need to use the following formula:

Purchases= sales + desired ending inventory - beginning inventory

Purchases= 5,000 + 600*1.15 - 600

Purchases= 5,090 units

Following are the transactions of a new company called Pose-for-Pics.
Aug.1 Madison Harris, the owner, invested $8,300 cash and $35,300 of photography equipment in the company in exchange for common stock.
2 The company paid $3,900 cash for an insurance policy covering the next 24 months.
5 The company purchased office supplies for $1,060 cash.
20 The company received $5,131 cash in photography fees earned.
31 The company paid $855 cash for August utilities.
1 Madison Harris, the owner, invested $8,300 cash and $35,300 of photography equipment in the company in exchange for common stock.
2 The company paid $3,900 cash for an insurance policy covering the next 24 months.
3 The company purchased office supplies for $1,060 cash.
4 The company received $5,131 cash in photography fees earned.
5 The company paid $855 cash for August utilities.

Answers

Question Requirement:

Prepare an August 31st Trial Balance

Answer:

Pose-for-Pics

Trial Balance as of August 31st

Description                              Debit                Credit

Cash                                       $7,616

Photography Equipment      35,300

Common Stock                                             $43,600

Prepaid Insurance                  3,900

Supplies                                   1,060

Photography fees earned                                 5,131

Utilities                                       855

Total                                    $48,731             $48,731

Explanation:

a) Common Stock

Cash             8,300

Equipment 35,300

Total          43,600

b) Cash account:

Common stock $8,300

Insurance           (3,900)

Supplies             (1,060)

Fees                     5,131

Utilities                 (855)

Balance             $7,616

c) A trial balance is a list of general ledger balances at the end of a period.  It is an accounting tool to ensure that the two sides of the double entry bookkeeping are in balance.  Discrepancies are sorted out, if any.  It forms the basis for preparing the financial statements whereby temporary accounts are transferred to the income summary while the permanent accounts are taken to the balance sheet, after all adjustments have been made.

The Atlantic Company sells a product for $150 per unit. The variable cost is $60 per unit, and fixed costs are $270,000. What is the break-even point in sales units?_____________________________________ What is the break-even points in sales units if the company desires a target profit of $36,000?

Answers

Answer:

The break even units are 3000 units and when it desires the profit of $36000 then sales unit is 3400 units.

Explanation:

The selling price of a product (SP) = $150 per unit.

Variable cost (VC) = $60 per unit.

Fixed cost of the company = $270000

Break-even units can be calculated by dividing the fixed cost from the difference in selling price and variable cost.

Break even Units = (fixed cost) / ( SP – VC)

= 270000 / (150-60)

= 3000 units.

Break-even units when a company desires a profit of $36000.

Desired units for sales = (Fixed Cost + Profit)/ Contribution per unit

= (270,000 + 36,000) / (150 - 60)

= 3,400 units

Sales 22160 units Cash, beginning balance $34000 Selling and administrative (of which depreciation, $5,000) $53000 Required minimum cash balance $66480 If necessary, the company will borrow cash from a bank on the first day of March. Assume that the borrowing can be made in any (exact) amount, but bears interest at 3% per month. The March interest will be paid during subsequent months. Q: What is the closest amount of cash that must be borrowed on March 1 to cover all cash disbursements and to obtain the desired March 31 cash balance

Answers

Answer:

Loan taken:                           58,320

Explanation:

We add up the beginning cash with the receipts and subtract the expenses.

Then, we compare agaisnt the mnimum required balance

Beginning Cash   34,000

Cash Receipts

Sales                    22,160

Total cash form operations: 56,160

Cash disbursements

S&A expense (w/o depreciations) 48,000

Ending Cash from operations 8,160

Minimum Balance:               66,480  

Loan taken:                           58,320

Adams Bautista needs $26,700 in 8 years. Click here to view factor tables

Required:
a. What amount must he invest today if his investment earns 12% compounded annually?
b. What amount must he invest today if his investment earns 12% compounded annually?

Answers

Answer:

a. $10,783.68

b. $10,510.36 semi annual compounding

Explanation:

a. This question requires the present value of $26,700 given 8 years and compounded annually at 12%.

Present Value = [tex]\frac{Future Value}{ ( 1 + interest)^{number of periods} }[/tex]

Present Value = [tex]\frac{26,700}{ 1.12^{8} }[/tex]

Present Value = $10,783.68

He would need to invest $10,783.68 today.

b. This is a duplicate of question 1 but I will solve it assuming semi-annual compounding just in case.

12% per annum would become = 12/2 = 6% per semi annum

Number of periods would become = 8 * 2 = 16 periods

Present Value = [tex]\frac{Future Value}{ ( 1 + interest)^{number of periods} }[/tex]

Present Value = [tex]\frac{26,700}{ 1.06^{16} }[/tex]

Present Value = $10,510.36

He would need to invest $10,510.36 today.

Assume​ ExxonMobil's price dropped to ​$35 overnight. Given the dividend growth rate of ExxonMobil of 8.00​% and the last annual dividend of ​$1.70​, what is the implied required rate of return necessary to justify the new lower market price of $ 35​? What is the implied required rate of return necessary to justify the new lower market price of $ 35​?

Answers

Answer:

Re =  13.26%

Explanation:

we can use the dividend growth model:

P₀ = Div₁ / (Re - g)

P₀ = $35Div₁ = $1.70 x 1.08 = $1.836g = 8%Re = cost of equity or required rate of return = ?

$35 = $1.836 / (Re - 0.08)

Re - 0.08 = $1.836 / $35 = 0.0526

Re =  0.0526 + 0.08 = 0.1326 = 13.26%

Patty Corporation holds 75 percent of Slider Corporation's voting common stock, acquired at book value. The fair value of the noncontrolling interest at the date of acquisition was equal to 25 percent of the book value of Slider Corporation. On December 31, 20X8, Slider Corporation acquired 25 percent of Janet Corporation's stock. Slider records dividends received from Janet as nonoperating income. In 20X9, Janet reported operating income of $100,000 and paid dividends of $40,000. During the same year, Slider reported operating income of $75,000 and paid $20,000 in dividends.
1) Based on the information provided, what amount will be reported as consolidated net income for 20X9 under the treasury stock method?
a. $150,000
b. $100,000
c. $75,000
d. $175,000
2) Based on the information provided, what amount will be reported as income assigned to the controlling interest for 20X9 under the treasury stock method?
a. $18,750
b. $156,250
c. $175,000
d. $100,000

Answers

Answer:

1) d. $175,000

2) b. $156,250

Explanation:

1. The computation of net income for 20X9 under the treasury stock method is shown below:-

Net income for 20X9 under the treasury stock method = Janet Operating income + Slider operating income

= $100,000 + $75,000

= $175,000

2. The computation of income assigned to the controlling interest for 20X9 is shown below:-

income assigned to the controlling interest for 20X9 = Janet Operating income + (Slider operating income × Remaining percentage)

= $100,000 + ($75,000 × 75%)

= $100,000 + $56,250

= $156,250

Therefore we have applied the above formulas.

Carly Corporation issued $200,000 of 30-year, 8% bonds at 106 on January 1, 2016. Interest is payable semiannually on June 30th and December 31st. The straight-line method of amortization is to be used. After 11 years, what is the carrying value of the bonds?

Answers

Answer:

$207,600

Explanation:

The journal entry to record the issuance of the bonds:

January 1, 2016

Dr Cash 212,000

    Cr Bonds payable 200,000

    Cr Premium on bonds payable 12,000

Premium on bonds payable $12,000 / 60 semiannual coupons = $200 amortization per coupon payment

after 11 years, 22 coupons were paid 22 x $200 = $4,400

bonds carrying value after 11 years = $200,000 + $12,000 - $4,400 = $207,600

Sage Company is operating at 90% of capacity and is currently purchasing a part used in its manufacturing operations for $15.00 per unit. The unit cost for the business to make the part is $22.00, including fixed costs, and $12.00, excluding fixed costs. If 38,423 units of the part are normally purchased during the year but could be manufactured using unused capacity, what would be the amount of differential cost increase or decrease from making the part rather than purchasing it?

Answers

Answer:

$115,269 decrease

Explanation:

Below are the following information given in the question.

Purchase price = $15

Variable cost per unit = $12

Fixed cost per unit = $10. i.e $22-$10

Production in units = 38,423

N.B. As in the above scenario, we will need to factor in the variable cost per unit only in order to determine whether it is convenient to make the part in house or purchase it. Also, we will have to ignore fixed costs because of the fact that it is constant in the option of whether to buy or make part in house.

Therefore,

Option at purchasing/Buying

= $38,423 × $15

= $576,345

Option at making the part in house

= $38,423 × $12

= $461,076

Cost difference is therefore = $115,269 decrease

Tri Fecta, a partnership, had revenues of $373,000 in its first year of operations. The partnership has not collected on $45,200 of its sales and still owes $38,700 on $170,000 of merchandise it purchased. There was no inventory on hand at the end of the year. The partnership paid $27,100 in salaries. The partners invested $41,000 in the business and $25,000 was borrowed on a five-year note. The partnership paid $2,250 in interest that was the amount owed for the year and paid $8,000 for a two-year insurance policy on the first day of business. Ignore income taxes. Compute the cash balance at the end of the first year for Tri Fecta.

Answers

Answer:

Cash balance = $225,150

Explanation:

Cash balance can be calculated by calculating the difference of cash inflows and cash outflows

Cash inflow

Investment              $41,000

Borrowed                $25,000

Cash collection(w)  $327,800

Total Collection      $393,800

Less:

Cash outflow

Merchandise(w)      $131,300

Salaries paid           $27,100

Interest paid           $2,250

Insurance paid       $8,000

Total cash paid     $168,650

Cash Balance = Total Collection - Total Cash paid

Cash balance = $393,800 - $168,650

Cash balance = $225,150

Working

Cash collection = The partnership has not collected on $45,200 of its sales

Cash collection = Sales - 45,200

Cash collection = $373,000 - $45,200

Cash collection = $327,800

Merchandise = Tri Fecta still owes $38,700 on $170,000 of merchandise it purchased

Merchandise = $170,000 - $38,700

Merchandise = $131,300

What is the present worth of an equal quarterly payment series of $2,000 for six years, if the interest rate is 8% per year, compounded quarterly?

Answers

Answer:

PV= $37,827.85

Explanation:

Giving the following information:

Cf= $2,000 quarterly

Number of periods= 4*6= 24

i= 0.08/4= 0.02

To calculate the present worth, first, we need to determine the future value using the following formula:

FV= {A*[(1+i)^n-1]}/i

A= annual deposit

FV= {2,000*[(1.02^24) - 1]} / 0.02

FV= $60,843.72

Now, the present value:

PV= FV/(1+i)^n

PV= 60,843.72/(1.02^24)

PV= $37,827.85

In May direct labor was 35% of conversion cost. If the manufacturing overhead for the month was $116,350 and the direct materials cost was $20,200, the direct labor cost was:

Answers

Answer:

Direct labor= $62,650

Explanation:

Giving the following information:

In May direct labor was 35% of conversion cost.

The manufacturing overhead for the month was $116,350.

The conversion costs are the sum of the direct labor and the manufacturing overhead:

Overhead= 65%= 116,350

Direct labor= 35%= ?

First, we need to determine the total amount of conversion costs:

Conversion costs= 116,350/0.65= 179,000

Now, the direct labor cost:

Direct labor= 179,000*0.35

Direct labor= $62,650

You invest a single amount of $14,800 for 7 years at 15 percent. At the end of 7 years you take the proceeds and invest them for 14 years at 17 percent. How much will you have after 21 years

Answers

Answer:

Value of investment after 21 years = $354,608.11

Explanation:

The value of an amount invested at a certain rate of return for certain number of years where  interest compounded annually is known as the future value.

The future value of an investment can be determined using the future value formula. This formula is stated below:

FV = PV × (1+r)^(n)

FV - Future Value , PV- Present Value, r-rate of return, n- number of years

For the first round of investment 15% for 7 years, future value would be:

FV = 14,800 × (1.15)^(7) =   39,368.29  

Second round of investing 17% for 14 year, future value would be

FV = 39,368.29 × (1.17)^(14)= 354,608.11

Future Value =$354,608.11

Value of investment after 21 years = $354,608.11

The Western Capital Growth mutual fund has: Total assets$812,000,000Total liabilities$12,000,000Total number of shares 40,000,000 What is the fund's net asset value (NAV) per share?

Answers

Answer:

The fund's net asset value (NAV) per share is $20.

Explanation:

Net Asset Value (NAV) = (Assets - Liabilities) ÷ Number of Shares

                                      = ($812,000,000 - $12,000,000) ÷ 40,000,000

                                      = $20

Conclusion :

The fund's net asset value (NAV) per share is $20.

Journalize the following transactions for the Scott company:
Nov 4. Received a $6,500, 90-day, 6% Note from Michael Tim's in payment of his account.
Dec 31. Accrued interest on the Tim's note.
Feb 2. Received the amount due from Tim's on his note.

Answers

Answer:

Journalize the following transactions for the Scott company:

Nov 4. Received a $6,500, 90-day, 6% Note from Michael Tim's in payment of his account.

Dr Notes receivable 6,500

    Cr Accounts receivable 6,500

Dec 31. Accrued interest on the Tim's note.

Dr Interest receivable ($6,500 x 6% x 57/365) = 60.90

    Cr Interest revenue 60.90

Feb 2. Received the amount due from Tim's on his note.

Dr Cash 6,596.16

    Cr Notes receivable 6,500

    Cr Interest receivable 60.90

    Cr Interest revenue 35.26

I did all my calculation based on a 365 day calendar year. Generally banks calculate interest on a 360 day calendar year.

Ownership in a corporation:_______.
a. is difficult to transfer.
b. is more easily transferable than ownership in other forms of organization.
c. is transferred in much the same way as stock in a partnership.
d. noticeably affects the operation of the business.

Answers

Answer:

B

Explanation:

Ownership in a corporation is more easily transferable than ownership in other forms of organization.

A corporation is owned and managed by all the members of the corporation. Each of the members are regarded as shareholders and the amount of shares they own in the corporation is what determines the ownership, control, and profits of the corporation. The corporation is distinct from the owners.

Your firm has total sales of $22,980, costs of $14,715, and depreciation of $6,045. The tax rate is 34 percent. There are no interest expenses or other income. What is the operating cash flow?

Answers

Answer:

Thus, Operating cash flow for company is $7,510.20.

Explanation:

Total Sales = $22,980

Cost of goods sold = $14,715

Depreciation = $6,045

Profit before tax = Total Sales – Cost of goods sold – Depreciation  

= $22,980 – $14,715 – $6,045

=$2,220

Profit before tax is $2,220

Tax rate = 34%

Net profit = profit before tax × (1 – 34%)

= $1,465.20

Net profit for company is $1,465.20.

Operating cash flow = Net profit + Depreciation

= $1,465.20 + $6,045  

= $7,510.20

Thus, Operating cash flow for company is $7,510.20.

The_____ will solve for the expected return measured in an investor’s domestic currency for a foreign asset denominated its own currency.

Answers

Answer:

The Intertemporal Capital Asset Pricing Model (ICAPM)

Explanation:

The Intertemporal Capital Asset Pricing Model (ICAPM) is an useful way to calculate investor returns.

This method which involves predicting model allows an investor to measure their expected return in his own domestic currency. In a sense, It tells the investors the risk to profit gain of an investment.

The value of Mike Jackson’s shares in the New Frontiers Technology Fund is $51,400. The management fee for this particular fund is 0.80 percent of the total asset value. Calculate the management fee Mike must pay this year. (Round your answer to 2 decimal places.)

Answers

Answer:

$411.2

Explanation:

The value of Mike Jackson's shares in the New frontiers technology fund is $51,400

The management fee is 0.80%

= 0.80/100

= 0.008

Therefore, the amount of management fee that Mike must pay this year can be calculated as follows

Management fee= Total amount of investment × management fee percent

= $51,400×0.008

= $411.2

Hence the management percent fee that Mike must pay this year is $411.2

The faculty member on my study abroad trip to Costa Rica has traveled there many times and is quite knowledgeable about the country and places we visited. She gave us guidance about the country, local culture, and safety issues while we were interning with the local farmers. The faculty member was using

A. Coercive power

B. Expert power

C. Referent power

D. Positional power

Answers

Answer:

B. Expert power

Explanation:

Based on the information provided regarding this scenario it can be said that the faculty member was using Expert Power. Expert Power is defined as the use of expert knowledge in order to get a subordinate to follow an instruction or order. Which in this specific scenario, the faculty members unique knowledge and experiences regarding Costa Rica allowed the other faculty members to look to him for guidance when dealing with topics revolving around Costa Rica.

The cost of equity is: Group of answer choices equal to the amount of asset turnover the weighted average cost of capital the interest associated with debt the rate of return required by investors to incentivize them to invest in a company

Answers

Answer:

the rate of return required by investors to incentivize them to invest in a company

Explanation:

In finance, the cost of equity is the Cost of Equity is the rate of return which an organization pays those that invested in equity. The organization uses cost of equity to check how attractive investments are.

It can be calculated by using the CAPM which is Capital Asset Pricing Model

Arctic Cat sold Seneca Motor Sports a shipment of snowmobiles. The snowmobiles were delivered on January 1, 2021, and Arctic received a note from Seneca indicating that Seneca will pay Arctic $39,700 on a future date. Unless informed otherwise, assume that Arctic views the time value of money component of this arrangement to be significant and that the relevant interest rate is 8%. (FV of $1, PV of $1, FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1) (Use appropriate factor(s) from the tables provided.) Required: Assume the note indicates that Seneca is to pay Arctic the $39,700 due on the note on December 31, 2021. Prepare the journal entry for Arctic to record the sale on January 1, 2021. Assume the same facts as in requirement 1, and prepare the journal entry for Arctic to record collection of the payment on December 31, 2021. Assume instead that Seneca is to pay Arctic the $39,700 due on the note on December 31, 2022. Prepare the journal entry for Arctic to record the sale on January 1, 2021. Assume instead that Arctic does not view the time value of money component of this arrangement to be significant, and that the note indicates that Seneca is to pay Arctic the $39,700 due on the note on December 31, 2021. Prepare the journal entry for Arctic to record the sale on January 1, 2021.

Answers

Answer:

Assume the note indicates that Seneca is to pay Arctic the $39,700 due on the note on December 31, 2021. Prepare the journal entry for Arctic to record the sale on January 1, 2021.

Dr Notes receivable 39,700

    Cr Sales revenue 36,759.26

   Cr Discount on notes receivable 2,940.74

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

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

Dr Cash 39,700

    Cr Notes receivable 36,759.26

    Cr Interest revenue 2,940.74

Assume instead that Seneca is to pay Arctic the $39,700 due on the note on December 31, 2022. Prepare the journal entry for Arctic to record the sale on January 1, 2021.

Dr Notes receivable 39,700

   Cr Sales revenue 34,036.35

   Cr Discount on notes receivable 5,663.65

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

Assume instead that Arctic does not view the time value of money component of this arrangement to be significant, and that the note indicates that Seneca is to pay Arctic the $39,700 due on the note on December 31, 2021. Prepare the journal entry for Arctic to record the sale on January 1, 2021.

Dr Notes receivable 33,900

    Cr Sales revenue 33,900

Explanation:

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

Payment due December 21, 2021, PV = $39,700 / (1 + 8%) = $36,759.26

Payment due December 21, 2022, PV = $39,700 / (1 + 8%)² = $34,036.35

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

You are pitching a marketing proposal to a company that sells electronic equipment. For a particular product line, their current sales price is $20 per unit, cost is $9 per unit and they have $20,000 in fixed costs associated with this line. Last year, they sold 8,200 units. You are proposing that the company implement your marketing plan which will cost $3,000 per year. You believe this will increase their sales units by 350 units. Calculate the contribution margin ratio at the projected levels, the projected change in operating income of your proposal and the projected ROI. Additionally, if the company requires a 12% return on its investments, calculate the maximum you could charge for your marketing plan.

Answers

Answer:              

                           without marketing         with marketing           differential

                           plan                                plan                             amount

total sales           8,200                             8,550                          350

sales revenue    $164,000                       $171,000                      $7,000

variable costs    ($73,800)                       ($76,950)                     ($3,150)

contribution        $90,200                        $94,050                      $3,850  

margin

contribution            55%                              55%                               -

margin ratio

fixed and            ($20,000)                     ($23,000)                     ($3,000)

marketing costs                                                                                          

operating            $70,200                        $71,050                       $850

income

The return on investment (ROI) from your marketing plan = $850 / $3,000 = 28.33%

If the required ROI is 12%, then you could charge = net increase in operating profits / (1 + required ROI) = $3,850 / 1.12 = $3,437.50        

Consider the economies of Hermes and Gobbledigook, both of which produce gobs of goo using only tools and workers. Suppose that, during the course of 20 years, the level of physical capital per worker rises by 4 tools per worker in each economy, but the size of each labor force remains the same. Complete the following tables by entering productivity (in terms of output per worker) for each economy in 2016 and 2036.
Year Hermes
Physical Capital Labor Force Output Productivity
(Tools per worker) (Workers) (Gobs of goo) (Gobs per worker)
2016 11 30 3,000
2036 15 30 3,600
Year Gobbledigook
Physical Capital Labor Force Output Productivity
(Tools per worker) (Workers) (Gobs of goo) (Gobs per worker)
2016 8 30 2,400
2036 12 30 3,600
Initially, the number of tools per worker was higher in Hermes than in Gobbledigook. From 2016 to 2036, capital per worker rises by 4 units in each country. The 4-unit change in capital per worker causes productivity in Hermes to rise by a_______ amount than productivity in Gobbledigook. This illustrates the effect_______which makes it______for countries with low output to catch up to those with higher output.

Answers

Answer:

Hermes

Productivity (Gobs per worker)

2016    100

2036    120

Gobbledigook

Productivity

(Gobs per worker)

2016    80

2036    120

Initially, the number of tools per worker was higher in Hermes than in Gobbledigook. From 2016 to 2036, capital per worker rises by 4 units in each country. The 4-unit change in capital per worker causes productivity in Hermes to rise by a SMALLER  amount than productivity in Gobbledigook. This illustrates the effect OF CATCH UP which makes it POSSIBLE for countries with low output to catch up to those with higher output.

Explanation:

Hermes

Year Physical Capital Labor Force Output Productivity

(Tools per worker) (Workers) (Gobs of goo) (Gobs per worker)

2016    11    30      3,000  3,000/30=100

2036    15     30     3,600  3,600/30=120

Gobbledigook

Year Physical Capital Labor Force Output Productivity

(Tools per worker) (Workers) (Gobs of goo) (Gobs per worker)

2016   8   30   2,400 2,400/30=80

2036 12    30 3,600   3,600/30=120

Initially, the number of tools per worker was higher in Hermes than in Gobbledigook. From 2016 to 2036, capital per worker rises by 4 units in each country. The 4-unit change in capital per worker causes productivity in Hermes to rise by a SMALLER  amount than productivity in Gobbledigook. This illustrates the effect of CATCH UP which makes it POSSIBLE for countries with low output to catch up to those with higher output.

Gabriele enterprises has bonds on the market making annual payments, with seven years to maturity, a par value of 1000, and selling for 962. At this price, this price, the bonds yield 6.6 percent.
What must the coupon rate be on the bonds?

Answers

Answer:

The answer is =5.91%

Explanation:

N(Number of periods) = 7 years

I/Y(Yield to maturity) = 6.6percent

PV(present value or market price) = $962

PMT( coupon payment) = ?

FV( Future value or par value) = $1,000.

We are using a Financial calculator for this.

N= 7; I/Y = 6.6; PV = -962; FV= $1,000; CPT PMT= $59.05

Therefore, the coupon rate of the bond is of the bond is $59.05/1000

=5.91%

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