The following is a payroll sheet for Otis Imports for the month of September 2020. The company is allowed a 1% unemployment compensation rate by the state; the federal unemployment tax rate is 0.8% and the maximum for both is $7,000. Assume a 10% federal income tax rate for all employees and a 7.65% FICA tax on employee and employer on a maximum of $128,400. In addition, 1.45% is charged both employer and employee for an ­employee’s wages in excess of $128,400 per employee.
Name Earnings to Aug. 31 September Earnings Income Tax Withholding FICA Unemployment Tax State Federal
B.D. Williams $  6,800 $   800
D. Raye 6,500 700
K. Baker 7,600 1,100
F. Lopez 13,600 1,900
A. Daniels 116,900 13,000
B. Kingston 121,900 16,000
Instructions
a. Complete the payroll sheet and make the necessary entry to record the payment of the payroll.
b. Make the entry to record the payroll tax expenses of Otis Imports.
c. Make the entry to record the payment of the payroll liabilities created. Assume that the company pays all payroll liabilities at the end of each month.

Answers

Answer 1

Answer:

a) I used an excel spreadsheet since there is not enough room here.

September 30, 202x, wages expense

Dr Wages expense 33,500

    Cr Federal income tax withholdings payable 3,350

    Cr FICA taxes (withholdings) payable 2,722.25

    Cr Wages payable 27,427.75

           

b) September 30, 202x, payroll taxes expense

Dr FICA taxes expense 2,722.25

Dr FUTA tax expense 5.60

Dr SUTA tax expense 7

    Cr FICA taxes withholdings payable 2,722.25

    Cr FUTA taxes payable 5.60

    Cr SUTA taxes payable 7

c) September 30, 202x, payment of payroll liabilities

Dr Wages payable 27,427.75

Dr Federal income tax withholdings payable 3,350

Dr FICA taxes withholdings payable 5,444.50

Dr FUTA taxes payable 5.60

Dr SUTA taxes payable 7

    Cr Cash 36,234.85


Related Questions

Assume that you are 30 years old today, and that you are planning on retirement at age 65. You expect your salary to be $42,000 one year from now and you also expect your salary to increase at a rate of 5% per year as long as you work. To save for your retirement, you plan on making annual contributions to a retirement account. Your first contribution will be made on your 31st birthday and will be 8% of this year's salary. Likewise, you expect to deposit 8% of your salary each year until you reach age 65. Assume that the rate of interest is 9%.

Required:
a. The present value (PV) (at age 30) of your retirement savings is ________.
b. A rich donor gives a hospital $1,040,000 one year from today. Each year after that, the hospital will receive a payment 6% larger than the previous payment, with the last payment occurring in ten years' time. What is the present value (PV) of this donation, given that the interest rate is
11%?
c. If the current rate of interest is 8%, then the present value (PV) of an investment that pays $1200 per year and lasts 24 years is closest to ________.

Answers

Answer:

The answer to this question  can be defined as follows:

In point a, answer is "$61,303".  

In point b, answer is " $7,681,257.74".

In point c, answer is "$12,635".

Explanation:

Given value:

In point a:

Year 1 = 0.08(42,000)

          = $3,360

Time = 30 years

Rate Of  Growth  = 5%

Rate  Of Interest = 9%

Formula:

Present Value [tex]= \frac{P}{(r - g)}[1 - (\frac{(1 + g)}{(1 + r)})^n] \\[/tex]

                         [tex]=\frac{3,360}{(0.09 - 0.05)}[1 - (\frac{1.05}{1.09})^{35}]\\\\[/tex]

                         [tex]=\frac{3,360}{(0.04)}[1 - (0.270207895)]\\\\=\frac{3,360}{(0.04)}[ 0.729792105]\\\\=\frac{2452.10147}{(0.04)}\\\\= 61,302.5368 \\\\ = \bold{61,303}[/tex]

In point b:

[tex]PV= [ \frac{P}{(r-g)}] \times [1-[\frac{(1+g)}{(1+r)}]^{n}][/tex]

      [tex]= [ \frac{1,040,000}{(11 \%-6\% )}] \times [1-[\frac{(1+6 \% )}{(1+11 \%)}]^{10}] \\\\= [ \frac{1,040,000}{(5 \%)}] \times [1-[\frac{1.06}{(1.11)}]^{10}] \\\\= [ \frac{1,040,000}{(5 \%)}] \times [1-[(0.954954955)]^{10}] \\\\= [ \frac{1,040,000}{(5 \%)}] \times [1- 0.630708763] \\\\= [ \frac{1,040,000}{(5 \%)}] \times 0.369291237\\\\= [ \frac{1,040,000}{(5 \%)}] \times 0.369291237\\\\= 20800000 \times 0.369291237 \\\\= 7,681,257.74[/tex]

In point c:

[tex]PV= \frac{PMT \times (1- \frac{1}{1+r^n})}{r}\\[/tex]

      [tex]= \frac{1200 \times 1- (\frac{1}{1.08^{24}})}{0.08}\\\\= \frac{1200 \times 1- (0.157699337)}{0.08}\\\\= \frac{1200 \times 0.842300663}{0.08}\\\\= \frac{1010.7608}{0.08}\\\\=12634.51\\\\= \bold{12635}[/tex]

At January 1, 2021, Café Med leased restaurant equipment from Crescent Corporation under a nine-year lease agreement. The lease agreement specifies annual payments of $29,000 beginning January 1, 2021, the beginning of the lease, and at each December 31 thereafter through 2028. The equipment was acquired recently by Crescent at a cost of $207,000 (its fair value) and was expected to have a useful life of 12 years with no salvage value at the end of its life. (Because the lease term is only 9 years, the asset does have an expected residual value at the end of the lease term of $94,113.) Crescent seeks a 12% return on its lease investments. By this arrangement, the lease is deemed to be a finance lease. (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. Round your intermediate calculations to the nearest whole dollar amount.)
Required:
1. What will be the effect of the lease on Café Med's earnings for the first year (ignore taxes)? (Enter decreases with negative sign.)
2. What will be the balances in the balance sheet accounts related to the lease at the end of the first year for Café Med (ignore taxes)?

Answers

Answer:

$11,750

$189,750

Explanation:

1: Calculation for the effect of the lease on Café Med's earnings for the first year

Based on the information given we were told that the lease agreement has annual payments of the amount $29,000 which means that Corporation will recognized a rental revenue of the amount $29,000 each year

Now let Compute for the depreciation to be charged on equipment using this formula

Annual depreciation = Cost of equipment / Useful life

Let plug in the formula

Annual depreciation= $207,000 / 12

Annual depreciation= $17,250

Second step is to Compute for Crescent Effect on earnings using this formula

Crescent Effect on earnings = Rental revenue - Depreciation expense

Let plug in the formula

Crescent Effect on earnings= $29,000 - $17,250

Crescent Effect on earnings= $11,750

2. Calculation for the balances in the balance sheet accounts

Using this formula

Equipment balance at the end of 2021 = Cost - Accumulated depreciation

Let plug in the formula

Equipment balance (net) at the end of 2021= $207, 000 - $17, 250

Equipment balance (net) at the end of 2021= $189,750

Deferred lease revenue will be the Rental amounts that was received in advance on 31. DEC.2021 for 2019 year = $29,000

Anita and Barry were negotiating, and Anita's attorney prepared a long and carefully drawn contract, which was given to Barry for examination. Five days later and prior to its execution, Barry's eyes became so infected that it was impossible for him to read. Ten days thereafter and during the continuance of the illness, Anita called upon Barry and urged him to sign the contract, telling him that time was running out. Barry signed the contract despite the fact he was unable to read it. In a subsequent action by Anita, Barry claimed that the contract was not binding upon him because it was impossible for him to read and he did not know what it contained prior to his signing it. Should Barry be held to the contract?

Answers

Answer:

Barry is to be held to the contract.

Explanation:

Barry had the contract during 5 days before he got sick and couldn't read it anymore. Even when he got sick, he could have also made someone else read it to him. He cannot argue that it was impossible for him to know the contents of the contract.

On the other side, Anita urged Barry to read and sign the contract, but did commit duress while doing so. There is no evidence that Anita physically harassed or forced Barry into signing the contract. Anita didn't misrepresent the contract to Barry because all she did was tell him to read it and sign it.

After visiting several automobile dealerships, Richard selects the used car he wants. He likes its $11,500 price, but financing through the dealer is no bargain. He has $1,500 cash for a down payment, so he needs an $10,000 loan. In shopping at several banks for an installment loan, he learns that interest on most automobile loans is quoted at add-on rates. That is, during the life of the loan, interest is paid on the full amount borrowed even though a portion of the principal has been paid back. Richard borrows $10,000 for a period of four years at an add-on interest rate of 11 percent.
What is the total intetrest on Richard's loan?
What is the total cost of the car?
What is the monthly payment ?
What is the annual percentage rate?

Answers

Explanation:

I = Prt

I = (10000)(.11)(4) = $4400

Total Cost = Down Payment + Principal Borrowed + Interest

Total Cost = 2000 + 8000 + 4400

= $14,400

Monthly Payment = (Principal Borrowed + Total interest) / Total number of payments

Monthly Payment = (10,000 + 4400) / 48

= $300

APR= (2 × n × I) / [P × (N + 1)]

APR = (2 × 12 × 4400) / [10,000 × (48+1)]

= 21.55%

Job Cost Journal Entries and T Accounts
Following are certain operating data for Redwood Manufacturing Company for January 2016:
Materials Inventory Work in Process Inventory Finished Goods Inventory
Beginning inventory $40,000 $50,000 $80,000
Ending inventory 70,000 60,000 56,000
Total sales were $2,000,000, on which the company earned a 40% gross profit. Redwood uses a predetermined manufacturing overhead rate of 110% of direct labor costs. Manufacturing overhead applied was $396,000. Exclusive of indirect material used, total manufacturing overhead incurred was $300,000; it was under-applied by $24,000.
Required
Compute the following items. (Set up T accounts for Materials Inventory, Work in Process Inventory, Finished Goods Inventory, and Manufacturing Overhead; fill in the known amounts; and then use the normal relationships among the various accounts to compute the unknown amounts.)

Answers

Answer:

Cost of goods sold = $1,224,000

Cost of goods manufactured = $1,200,000

Direct labor incurred  = $360,000

Direct material used  = $430,000

Indirect material used  = $96,000

Total materials purchased = $556,000

Explanation:

                                    Materials Inv.         WIP Inv.           Finished Goods Inv.

Beginning inventory      $40,000            $50,000              $80,000

Ending inventory           $70,000             $60,000              $56,000

Total sales were $2,000,000, on which the company earned a 40% gross profit.

Redwood uses a predetermined manufacturing overhead rate of 110% of direct labor costs. Manufacturing overhead applied was $396,000. Exclusive of indirect material used, total manufacturing overhead incurred was $300,000; it was under-applied by $24,000.

COGS = $2,000,000 x 60% = $1,200,000 + $24,000 of underapplied overhead = $1,224,000

COGM = COGS + ending finished goods inventory - beginning finished goods inventory = $1,224,000 + $56,000 - $80,000 = $1,200,000

Direct labor = applied overhead / predetermined overhead rate = $396,000 / 1.1 = $360,000

Direct materials = COGM - beginning WIP - overhead applied - underapplied overhead - direct labor + ending WIP = $1,200,000 - $50,000 - $396,000 - $24,000 - $360,000 + $60,000 = $430,000

Indirect materials = overhead - $300,000 = $396,000 - $300,000 = $96,000

Total materials purchased = ending materials + direct materials used + indirect materials - beginning materials = $70,000 + $430,000 + $96,000 - $40,000 = $556,000

Pun Corporation concluded the fair value of Slender Company was $67,000 and paid that amount to acquire its net assets. Slender reported assets with a book value of $53,000 and fair value of $64,000 and liabilities with a book value and fair value of $21,000 on the date of combination. Pun also paid $14,000 to a search firm for finder’s fees related to the acquisition.

Required:
Prepare the journal entries to be made by Pun to record its investment in Slender and its payment of the finder's fees.

Answers

Answer:

DR Assets ...............................................................$64,000

DR Goodwill ...........................................................$24,000

CR Liabilities ..............................................................................$21,000

CR Cash.......................................................................................$67,000

(To record Acquisition of Slender Assets)

Working

Goodwill = Cash - (Assets - Liabilities)

= 67,000 - (64,000 - 21,000)

= $24,000

DR Merger ...................................................................$14,000

CR Cash........................................................................................$14,000

(To record payment of finder's fee)

An investment will pay you $80,000 in 10 years. If the appropriate discount rate is 9 percent compounded daily, what is the present value? (Use 365 days a year. Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.)

Answers

Answer:

PV= $32,125.20

Explanation:

Giving the following information:

Future Value= $80,000

Number of periods= 10*365= 3,650

Interest rate= 0.09/365= 0.00025

To calculate the present value, we need to use the following formula:

PV= FV/(1+i)^n

PV= 80,000 / (1.00025^3,650)

PV= $32,125.20

Garrison Corporation was closing its books on May 31, 2020. Garrison's accountant prepared a bank reconciliation as of May 31, 2020, and has found the following possible reconciling items between its book balance and its cash balance per the bank: Garrison's book balance 16,280 Outstanding checks 960 Customer's NSF check returned by the bank 190 Interest earned on checking account 160 In the search for reconciling items, the accountant also discovered that Garrison made an error in recording a customer’s check: the amount was recorded in cash receipts as $410; the bank recorded the amount correctly as $920. Required: What amount will Garrison report as its adjusted cash balance at May 31, 2020?

Answers

Answer:

$16,760

Explanation:

The computation of the adjusted cash balance is shown below:

= Book balance + interest earned +  bank error - NSF checks

= $16,280 + $160 + ($920 - $410) - $190

= $16,760

We simply applied the above formula so that the correct answer could be come and the same is to be considered

Hence, the adjusted cash balance is $16,760

Causwell Company began 2021 with 18,000 units of inventory on hand. The cost of each unit was $5.00. During 2021 an additional 38,000 units were purchased at a single unit cost, and 28,000 units remained on hand at the end of 2021 (28,000 units therefore were sold during 2021). Causwell uses a periodic inventory system. Cost of goods sold for 2021, applying the average cost method, is $166,600. The company is interested in determining what cost of goods sold would have been if the FIFO or LIFO methods were used.

Required:
a. Determine the cost of goods sold for 2018 using the FIFO method. [Hint: Determine the cost per unit of 2018 purchases.]
b. Determine the cost of goods sold for 2018 using the LIFO method. (Do not round intermediate calculations.)

Answers

Answer:

158,820

187,800

Explanation:

A organization in which specialists from different parts of the organization are brought together to work on specific projects but still remain part of a line-and-staff structure is referred to as a

Answers

Answer:

Matrix organization structure

Explanation:

A matrix organizational structure is a work arrangement in which employees report to two or more supervisors rather than one line manager overseeing every project aspect. The reporting relationships are grid-like, with employees reporting to both product and functional managers. For example, an employee may have a direct manager they report to, plus one or more project managers they operate under.

The matrix organizational structure is useful when sharing skills across departments is necessary to complete a project.

Canterbury Co. issues a discounted, non-interest-bearing note in exchange for borrowed funds. Choose whether the cash received will be higher or lower than the face value of the note, and whether the effective annual interest rate will be higher or lower than the discount rate: Cash Received vs. Face Value of Note Effective Rate vs. Discount Rate

a. Higher Lower
b. Lower Higher
c. Lower Lower
d. Higher Higher

For a troubled debt restructuring involving only a modification of terms, which of the following items specified by the new terms would be compared to the carrying amount of the debt to determine if the debtor should report a gain on restructuring?

a. The total future cash payments.
b. The amount of future cash payments designated as principal repayments.
c. The present value of the debt at the original interest rate.
d. The present value of the debt at the modified interest rate.

Answers

Answer:

1. B

2. A

Explanation:

1. the answer is lower higher.

when a note has been discounted, the person who issues it is going to get its value at maturity. in a situation where it does not bear interes, this is the face value and it is going to be reduced by discount. such that the cash received would be lower than the face value. but when it is repaid, effective rate would be higher than the value of the discount.

2. a. The total future cash payments is what be compared to the carrying amount of the debt to determine if the debtor should report a gain on restructuring. the other options do not answer this question.

Quarter ($000) Net Income Operating Activities, Cash Flows Provided By or Used In Depreciation Adjustments to net income Changes in accounts receivable Changes in liabilities Changes in inventories Changes in other operating activities Total Cash Flow from Operating Activities Investing Activities, Cash Flows Provided By or Used In Capital expenditures Investments Other cash flows from investing activities Total Cash Flows from Investing Activities Financing Activities, Cash Flows Provided By or Used In Dividends paid Sale or purchase of stock Net borrowings Other cash flows from financing activities Total Cash Flows from Financing Activities Effect of exchange rate changes Change in Cash and Cash Equivalents 4 1 276625 229066 194168 218413 73213 74652 48804 (48,073) 69887 75664 14316 (13,131) 「(53,210) 100771 (84,594) 201724 (38,788) 82887[(111,619) (114,134) 40064 57571 (195,240) 84983 12706 (2,119) 176461(26,473) 227333 (13,837) 717808 254475 (82,478) (5,440) (108,828) (196,746) 「(41,702) 「(100,009) (69,286) 5550 (93,203)(48,401) 847 (57,966) 20714 (35,305) 「251,178) (119,369) 515684114657(283,689) 462945(13,401) 「(526,169) (96,973) (131,360) (131,285) (121,425) 78806 1175((76,853)(79,248) 64806 (182) 2052 (46,258) 39724 (96,143) 6781 68140 (119,984) (503) 32897 373551 (63,046)[(26,642)See the cash flow statement LOADING... ​(all values in thousands of​ dollars) (see MyLab Finance for the data in Excel​ format): a. What were the​ company's cumulative earnings over these four​ quarters? What were its cumulative cash flows from operating​ activities? b. What fraction of the cash from operating activities was used for investment over the four​ quarters? c. What fraction of the cash from operating activities was used for financing activities over the four​ quarters?

Answers

Find full question attached

Answer and Explanation:

Answer and explanation attached

Please refer to figures from the question for our answers

The YTM on a bond is the interest rate you earn on your investment if interest rates don’t change. If you actually sell the bond before it matures, your realized return is known as the holding period yield (HPY).
Requirement:
1. Suppose that today you buy a bond with an annual coupon rate of 8% for $1,170. The bond has 16 years to maturity. What rate of return do you expect to earn on your investment? Assume a par value of $1,000.
2. Two years from now, the YTM on your bond has declined by 1%, and you decide to sell.
A) What price will your bond sell for?
B) What is the HPY on your investment?

Answers

Answer and Explanation:

The computation of each part is to be shown in the attachment. The one statement is of final values and the other one is of formula sheet.

This one applied for all the things which need to be find out

Kindly find the attachment below:

We use the RATE formula for determining the rate of return and the same is to be considered

Culture and Ethical Business Practices
The business world is becoming increasingly global due to advances in technology and travel. This means that businesspeople must know how to navigate intercultural ethics, not just the ethics of their particular country. To better prepare for the ethical challenges of a global marketplace, you should broaden your cultural awareness and familiarize yourself with strategies that help you adhere to legal and ethical guidelines.
Read the following passages.
You are an HR representative for a global shipping company. Your supervisor asks you to contribute ideas via e-mail on possible discussion topics for the next HR meeting on intercultural ethics.
What discussion topics could you suggest?
A. Legal requirements, company policies, and conflicting cultural norms.
B. Ways to avoid being caught when participating in unscrupulous business practices abroad
C. Organizational mapping.
During a conference call with the corporate office, you are told by a senior executive that you will be going abroad in the next week to finalize a large account. He informs you that your expense account for this trip will be larger because, in order for the deal to go through, you must pay the top executives $5,000 each.
How do you respond to this information?
A. Accuse the senior executive of global corruption and read him the Sarbanes-Oxley Act of 2002.
B. Clarify the situation, and ask specific questions about the overseas company's cultural and ethical practices. Also, ask what your company policies are regarding intercultural ethics.
C. Suggest that you pay just one executive this time around and save the company money.
Rather than determining whether a culture has good or bad ethics, it is best to look for practical solutions to the cultural challenges of doing global business.
Which of the following suggestions acknowledge different values and respect the need for moral initiative?
A. Refuse alternatives.
B. Avoid reflex judgments.
C. Don't rationalize shady decisions.
D. Embrace transparency.

Answers

Answer:

Culture and Ethical Business Practices

1. Discussion topics:

A. Legal requirements, company policies, and conflicting cultural norms.

2. Response to this information:

B. Clarify the situation, and ask specific questions about the overseas company's cultural and ethical practices. Also, ask what your company policies are regarding intercultural ethics.

3. Suggestion that acknowledge different values and respect the need for moral initiative:

D. Embrace transparency.

Explanation:

There are global cultural differences.  The country's value system may be difficult to be globally upheld.  It is only transparency that will ensure proper navigation of intercultural ethics.  By asking questions and soliciting for clarifications, a good balance can be established in order to overcome ethical challenges in the global marketplace.

Schell Company manufactures automobile floor mats. It currently has two product lines, the Standard and the Deluxe. Suppose that Schell has conducted further research into its overhead and potential cost drivers. As a result, the company has compiled the following detailed information, breaking total overhead into three cost pools:Activity Cost Pools Cost Driver Cost Assigned to Pool Quantity/Amount Consumed by Standard Floor Mat Line Quantity/Amount Consumed by Deluxe Floor Mat LineMaterial handling Number of moves $3,750 30 moves 70 movesQuality control Number of inspections $13,860 400 inspections 600 inspectionsMachine maintenance Number of machine hours $21,450 4,150 machine hours 3,000 machine hoursRequired:1. Calculate the activity rates for each cost pool assuming Schell uses an ABC system.Activity RateMaterial Handling _____ per Material MoveQuality Control _____ per InspectionMaintenance _____ per Machine Hour2. Calculate the amount of overhead that Schell will assign to the Standard floor mat line.3. Determine the amount of overhead Schell will assign to the Deluxe product line.

Answers

Answer:

1. Calculate the activity rates for each cost pool assuming Schell uses an ABC system.

Material Handling = Cost  Assigned  to Pool/ (Quantity/Amount Consumed by Standard Floor Mat Line / Quantity/Amount Consumed by Deluxe Floor Mat Line)

= 3,750/( 30 +70)

= $37.50 material move

Quality Control = 13,860/ ( 400 + 600)

= $13.86 per inspection

Maintenance = 21,450/ (4,150 + 3,000)

= $3 per machine hour

2. Calculate the amount of overhead that Schell will assign to the Standard floor mat line.

= Material handling + Quality Control + Maintenance

= (37.5 * 30) + (13.86 * 400) + (3 * 4,150)

= $‭19,119‬

3. Determine the amount of overhead Schell will assign to the Deluxe product line.

= Material handling + Quality Control + Maintenance

= (37.5 * 70) + (13.86 * 600) + (3 * 3,000)

= $‭19,941‬

The activity rate is the ratio between the number of active people (employed and unemployed) and the total number of people involved, this is calculated as one of the significant part of Activity-based Costing.

What is ABC Costing?

Activity-based (ABC) is a cost-effective method that identifies activities in an organization and provides the cost per job for all products and services depending on the actual use of each.

This model, therefore, offers an overhead cost over direct costs compared to normal costs.

Calculation of activity rates as per the given information:

[tex]\rm\, Material \;Handling:\\\\=\frac{Cost \; Assigned \; to \; Pool}{(\;(Quantity/ \;Amount Consumed \;by \;Standard \; Floor \; Mat \; Line \; or\,Deluxe \;Floor \; Mat \; Line)}[/tex]

Material Handling:

[tex]\rm\,Activity \;Rate = 3,750/( 30 +70)\rm\,Activity\;Rate = \$37.50 material move[/tex]

Quality Control:

[tex]\rm\,Activity \;Rate = 13,860/(400 + 600)\\\\\rm\,Activity\;Rate = \$13.86 \;per \;inspection[/tex]

Maintenance:

[tex]\rm\,Activity \;Rate = 21,450/(4,150 + 3,000)\\\\ \rm\,Activity\;Rate = \$3 \; per \; machine \; hour[/tex]

2. Calculation of the amount of overhead that Schell will assign to the standard floor mat line:

[tex]\rm\,Overhead \; Costs = Material \;handling + Quality \; Control + Maintenance\\\\= (37.5 \times 30) + (13.86 \times 400) + (3\times 4,150)\\\\= \$19,119[/tex]

3. Calculation of the amount of overhead that Schell will assign to the Deluxe Product line:

[tex]\rm\,Overhead \; Costs = Material \;handling + Quality \; Control + Maintenance\\\\\\\rm\,Overhead \; Costs = (37.5 \times 70) + (13.86 \times 600) + (3\times 3,000)\\\\\\\rm\,Overhead \; Costs = \$19.941[/tex]

Hence, the Activity rates of costs assigned as calculated assuming the firm follows ABC Costing analysis and the total overhead costs under standard floor mat line and Deluxe Product line are $19,119 and $19,941.

To learn more about Activity-based Costing analysis, refer to the link:

https://brainly.com/question/24866064

The market price of cheeseburgers in a college town decreased recently, and the students in an economics class are debating the cause of the price decrease. Some students suggest that the price decreased because the price of beef, an important ingredient for making cheeseburgers, has decreased. Other students attribute the decrease in the price of cheeseburgers to a recent increase in the price of french fries. Everyone agrees that the increase in the price of french fries was caused by a recent increase in the price of potatoes, which are not generally used in making cheeseburgers.

The second group of students attributes the decrease in the price of cheeseburgers to the decrease in the price of calzones at local pizza parlors.

Suppose that both of the events you have just analyzed are partly responsible for the decrease in the price of cheeseburgers. Based on your analsis of the explanations offered by the two groups of students, how would you figure out which of the possible causes was the dominant cause of the decrease in the price of cheeseburgers?

a. If the equilibrium quantity of cheeseburgers increases, then the demand shift in the market for cheeseburgers must have been larger than the supply shift.
b. Whichever change occurred first must have been the primary cause of the change in the price of cheeseburgers.
c. If the equilibrium quantity of cheeseburgers increases, then the supply shift in the market for cheeseburgers must have been larger than the demand shift.
d. If the price decrease was small, then the supply shift in the market for cheeseburgers must have been larger than the demand shift.

Answers

Answer:

c. If the equilibrium quantity of cheeseburgers increases, then the supply shift in the market for cheeseburgers must have been larger than the demand shift.

Explanation:

Please find answer and explanation attached

Things often happen due to different reasons.  If the equilibrium quantity of cheeseburgers increases, then the supply shift in the market for cheeseburgers must have been larger than the demand shift.

If the equilibrium quantity of cheeseburgers decreases, then the supply shift in the market for cheeseburgers may be due to higher than the demand shift.

Note that the shift in supply from S0 to S1 is known to be larger than a change in demand from D0 to D1.

Note that a Decrease in the price of input is known to bring about a change or increase in the supply of commodity in the market. This is because the cost of production decreases.

Learn more about supply shift from

https://brainly.com/question/24457739

Jacob is a nutritionalist who is in the process of setting a large group practice. He expects that the group will have gross receipts of $20,000,000 in the first year and grow by 4% each year. In addition to providing nutritional counseling services the group will sell vitamins, DVDs, and small exercise equipment such as hand weights and mats for stretching The revenues for these products is expected to be about 5% of the total revenue earned each year. Jacob's group would like to use the cash method of accounting if allowed.

Required:
Prepare a memo discussing whether Jacob's group will be able to use the cash method of accounting.

Answers

Answer:

As the company is offering 95% services of total sales, the company can use cash accounting but it is better that we use accrual accounting as it will be used in the future because the firm is growing with good numbers and by law we have to follow the accrual accounting.

Explanation:

Cash Accounting:

Sales and Expenses recorded when they are received or paid. This is against the matching principle which says that the expenses say $50 associated with sales of say $100 must be recorded in the same year.It is also not recommended by the International Financial Reporting Standards and GAAP (Generally accepted principles).Mostly used by small service organizations or manufacturing organizations with small inventory in stock.It confuses the user because it doesn't comply with the matching concept and hence it is possible that the sales of previous year are recorded in the current year due to arrears payments and expenses of current year may be recorded in the previous year because of advance payments. The law allows cash accounting for small firms but not for large firms as their stakeholder are in bulk quantities.Helpful in seeking loan as it reflects the cash results of the company.

Accrual Accounting:

Sales and Expenses realized when they are earned or incurred not when they are received or paid. This is as per the matching principle.It is also recommended by the International Financial Reporting Standards and GAAP (Generally accepted principles).Can be used by any size of organizations because of its meaningful reports. It gives accurate profits and losses calculated and also reflect better balance sheet due to recognition of profits and losses on the basis of matching concept.Easily adoptable by the management as it is simple.

Decision:

In my recommendation, the Jacob's group sales are almost $20 million and 5% of these are product sales and the remainder 95% are service sales which shows that the company can use cash accounting as well.

But remember that using cash accounting will not give you meaningful Financial statements and that the accrual accounting will be used in near future due to growth of the company. So it is better now the company adopt accrual basis now.

The December 31, 2021, unadjusted trial balance for Demon Deacons Corporation is presented below.

Accounts Debit Credit
Cash $9,100
Accounts Receivable 14,100
Prepaid Rent 6,120
Supplies 3,100
Deferred Revenue $2,100
Common Stock 11,000
Retained Earnings 5,100
Service Revenue 44,720
Salaries Expense 30,500
$62,920 $62,920

At year-end, the following additional information is available:

a. The balance of Prepaid Rent, $6,120, represents payment on October 31, 2021, for rent from November 1, 2021, to April 30, 2022.
b. The balance of Deferred Revenue, $2,100, represents payment in advance from a customer. By the end of the year, $525 of the services have been provided.
c. An additional $700 in salaries is owed to employees at the end of the year but will not be paid until January 4, 2022.
d. The balance of Supplies, $3,100, represents the amount of office supplies on hand at the beginning of the year of $1,250 plus an additional $1,850 purchased throughout 2021. By the end of 2021, only $710 of supplies remains.

Required:
a. Update account balances for the year-end information by recording any necessary adjusting entries. No prior adjustments have been made in 2018.
b. Prepare an adjusted trial balance as of December 31, 2018.

Answers

Answer:

Date   Accounts Titles & Explanation  Debit  Credit

Dec 31    Rent Expense                          $2,040

               ($6,120 *2/6)

                      Prepaid Rent                       $2,040

Dec 31     Deferred Revenue                 $525

                      Service Revenue                           $525

Dec 31    Salaries Expense                     $700

                      Salaries Payable                           $700

Dec 31     Supplies Expense                  $2,390

                ($3,100 - $710)

                      Supplies                                       $2,390

       

              Demon Deacons Corporation

                 Adjusted Trial balance

                  December 31, 2021

         Accounts             Debit$        Credit$

Cash                               9,100

Account receivable       14,100

Prepaid rent                   4080

Supplies                          710

Deferred revenue                               1,575

Salaries payable                                  700

Common stock                                    11,000

Retain earnings                                   5,100

Service revenue                                 45,245

Salaries expenses          31,200

Rent expenses                2,040

Supplies expenses         2,390                        

Total                                $63,620     $63,620

Prepaid rent = 6,120 - 2,040 =  4080

Supplies = 3100 - 2390 = 710

Deferred revenue = 2,100 - 525 = 1575

Prepare summary journal entries to record the following transactions for a company in its first month of operations.

a. Raw materials purchased on account, $90,000.
b. Direct materials used in production, $39,500.
c. Indirect materials used in production, $18,000. Paid cash for factory payroll, $60,000.
d. Of this total, $40,000 is for direct labor and $20,000 is for indirect labor.
e, Paid cash for other actual overhead costs, $7,625.
f. Applied overhead at the rate of 125% of direct labor cost.
g. Transferred cost of jobs completed to finished goods, $65,000.
h. Sold jobs on account for $92,800. The jobs had a cost of $65,000.

Answers

Answer: The journal has been attached

Explanation:

The summary journal entries to record the following transactions for a company in its first month of operations has been attached.

Note that the work on process Inventory for (f) was calculated as the direct labor of 40000 multiplied by 125%. This will be:

= 40000 × 125%

= 40000 × 1.25

= 50000

Kingston Company uses the dollar-value LIFO method of computing inventory. An external price index is used to convert ending inventory to base year. The company began operations on January 1, 2018 with an inventory of $255,000. Year-end inventories at year-end costs and cost indexes for its one inventory pool were as follows.Year, Ended December 31 Ending Inventory at Year-End Costs Cost. Index (Relative to Base Year)2018 $319,360 1.032019 406,560 1.122020 384,770 1.092021 372,750 1.05RequiredCalculate inventory amounts at the end of each year.

Answers

Answer:

2018 ending invnetory $   311,710.00

2019 ending inventory $  371,004.76

2020 ending inventory $359,804.76

2021 ending invnetory  $ 361,904.76

Explanation:

We need to build up the layers

we divide each year by the base to convert into same year dollars

year-end inventory // cost index base year

beg        $255,000         1.00

2018 $319,360         1.03      $310,058.25

the layer will be

beginning 255,000   at 1.00   =    255,000

2018 layer $55,058.25  at 1.03   =   56,710

Total ending inventory                     311,710

   

Year 2019:

year-end inventory // cost index base year

2019 406560 1.12 363000

beginning layer    255,000.00   at 1.00  =  255,000

2018 layer               55,058.25   at  1.03  =     56,710

2019 layer                52,941.75   at  1.12   =    59,294.76

total ending inventory: 371.004,76

Year 2020:

year-end inventory // cost index base year

2020 384770 1.09 353000

beginning layer    255,000.00   at 1.00  =  255,000

2018 layer               55,058.25   at  1.03  =     56,710

2019 layer                42,941.75   at  1.12   =   48,094.76

total ending inventory: 359.804,76

explanation: as the inventory decrease we remove form the last layer rather than adding a new paer for hte year 2020.

Year 2021:

year-end inventory // cost index base year

2021 372750 1.05 355000

beginning layer    255,000.00   at 1.00  =  255,000.00

2018 layer               55,058.25   at  1.03  =      56,710.00

2019 layer                42,941.75   at  1.12   =      48,094.76

2021 layer                  2,000.00  at 1.05   =        2,100.00

ending inventory $361,904.76

Brooks Foundry in Charleston, South Carolina​, uses a predetermined manufacturing overhead rate to allocate overhead to individual jobs based on the machine hours required. At the beginning of the​ year, the company expected to incur the​ following:
Manufacturing overhead costs $650,000
Direct labor cost $1,300,000
Machine hours 81,250
At the end of the year, the company had actually incurred:
Direct labor cost $1,190,000
Depreciation on manufacturing plant and equipment $485,000
Property taxes on plant $21,500
Sales salaries $26,000
Delivery drivers' wages $14,500
Plant janitors' wages $11,000
Machine hours 54,500 hours
Requirements:
1. Compute predetermined manufacturing overhead rate.
2. How much manufacturing overhead was allocated to jobs during the​ year?
3. How much manufacturing overhead was incurred during the​ year? Is manufacturing overhead underallocated or overallocated at the end of the​ year? By how​ much?
4. Were the jobs overcosted or​ undercosted? By how​ much?

Answers

Answer:

Brooks Foundry

1. Predetermined manufacturing overhead rate

= $8

2. Allocated manufacturing overhead = Overhead rate multiplied by actual machine hours

= $8 * 54,500

= $436,000

3. Manufacturing overhead incurred during the year = $517,500

Manufacturing overhead is underallocated at the end of the year.

The underallocation = $81,500 ($517,500 - 436,000)

4. The jobs were undercosted by $81,500.

Explanation:

a) Data and Calculations:

Estimated costs:

Manufacturing overhead = $650,000

Direct labor cost = $1,300,000

Machine hours = 81,250

Actual costs:

Direct labor cost                    $1,190,000

Overhead costs:

Depreciation on manufacturing

plant and equipment             $485,000

Property taxes on plant            $21,500

Plant janitors' wages                 $11,000

Total actual overhead costs  $517,500

Machine hours 54,500 hours

b) Selling Expenses:

Sales salaries                $26,000

Delivery drivers' wages $14,500

Total                              $40,500

c) Computation of the predetermined manufacturing overhead rate:

Predetermined overhead rate = estimated manufacturing overhead costs divided by estimated machine hours

=  $650,000/81,250

= $8

Classifications on Balance SheetThe balance sheet contains the following major sections:Current assetsLong-term investmentsProperty, plant, and equipmentIntangible assetsOther assetsCurrent liabilitiesLong-term liabilitiesContributed capitalRetained earningsAccumulated other comprehensive incomeRequired:The following is a list of accounts. Using the letters A through J, indicate in which section of the balance sheet each of the accounts would be classified. If an account does not belong under one of the sections listed, select "Not under any of the choices" from the classification drop down box. For all accounts, indicate if the account is a contra account or an account that would normally be deducted on the balance sheet by selecting "yes" from the second drop down box, otherwise select "no".Account Classification Contra orDeducted (Yes/No)1. Cash 2. Bonds Payable (due in 8 years) 3. Machinery 4. Deficit 5. Unexpired Insurance 6. Franchise (net) 7. Fund to Retire Preferred Stock 8. Current Portion of Mortgage Payable 9. Accumulated Depreciation 10. Copyrights 11. Investment in Held-to-Maturity Bonds 12. Allowance for Doubtful Accounts 13. Notes Receivable (due in 3 years) 14. Property Taxes Payable 15. Deferred Taxes Payable 16. Additional Paid-in Capital on Preferred Stock 17. Premium on Bonds Payable (due in 8 years) 18. Work in Process 19. Common Stock, $1 par 20. Land 21. Treasury Stock (at cost) 22. Unrealized Increase in Value of Available-for-Sale Securities

Answers

Answer:

1. Cash ⇒ CURRENT ASSETS, NOT A CONTRA ACCOUNT

2. Bonds Payable (due in 8 years) ⇒ LONG TERM LIABILITY, NOT A CONTRA ACCOUNT

3. Machinery ⇒ FIXED ASSET, NOT A CONTRA ACCOUNT

4. Deficit ⇒ PART OF RETAINED EARNINGS, NOT A CONTRA ACCOUNT

5. Unexpired Insurance ⇒ GENERALLY CURRENT ASSET (AT LEAST THE PORTION OF PREPAID INSURANCE THAT COVERS THE NEXT 12 MONTHS), NOT A CONTRA ACCOUNT

6. Franchise (net) ⇒ INTANGIBLE ASSET, NOT A CONTRA ACCOUNT

7. Fund to Retire Preferred Stock ⇒ LONG TERM INVESTMENT, NOT A CONTRA ACCOUNT

8. Current Portion of Mortgage Payable ⇒ CURRENT LIABILITY, NOT A CONTRA ACCOUNT

9. Accumulated Depreciation ⇒ PART OF FIXED ASSETS, CONTRA ACCOUNT

10. Copyrights ⇒ INTANGIBLE ASSET, NOT A CONTRA ACCOUNT

11. Investment in Held-to-Maturity Bonds ⇒ LONG TERM INVESTMENT, NOT A CONTRA ACCOUNT

12. Allowance for Doubtful Accounts ⇒ PART OF CURRENT ASSETS, CONTRA ACCOUNT

13. Notes Receivable (due in 3 years) ⇒ LONG TERM INVESTMENT, NOT A CONTRA ACCOUNT

14. Property Taxes Payable ⇒ CURRENT LIABILITY, NOT A CONTRA ACCOUNT

15. Deferred Taxes Payable ⇒ LONG TERM LIABILITY, NOT A CONTRA ACCOUNT

16. Additional Paid-in Capital on Preferred Stock ⇒ CONTRIBUTED CAPITAL, NOT A CONTRA ACCOUNT

17. Premium on Bonds Payable (due in 8 years) ⇒ LONG TERM LIABILITY, IT IS AN ADJUNCT ACCOUNT NOT A CONTRA ACCOUNT

18. Work in Process ⇒ CURRENT ASSET, NOT A CONTRA ACCOUNT

19. Common Stock, $1 par ⇒ CONTRIBUTED CAPITAL, NOT A CONTRA ACCOUNT

20. Land ⇒ FIXED ASSET, NOT A CONTRA ACCOUNT

21. Treasury Stock (at cost) ⇒ CONTRIBUTED CAPITAL, CONTRA ACCOUNT

22. Unrealized Increase in Value of Available-for-Sale Securities ⇒ ACCUMULATED OTHER COMPREHENSIVE INCOME, NOT A CONTRA ACCOUNT

Hassan, an undocumented worker employed by Robco Warehouse, is routinely harassed because of his Middle Eastern ancestry. His supervisors and co-workers often refer to him as a terrorist and call him "Taliban." He complains to the management about the harassment and after a few days, his supervisor conducts an investigation and finds out that Hassan is an illegal alien. This information is relayed to the Immigration and Naturalization Service (INS). Which of the following is the Equal Employment Opportunity Commission (EEOC) most likely to conclude? a) Hassan does not have a claim of discrimination because the Fair Labor Standards Act does not protect undocumented workers from abuse. b) Hassan has a claim of discrimination because the Immigration Reform and Control Act does not allow discrimination in favor of U.S. citizens as against illegal aliens. c) Robco Warehouse will be liable if the company acquired information on Hassan's status through a retaliatory investigation. d) Robco Warehouse is not liable because the Immigration Reform and Control Act does not prohibit discrimination on the basis of citizenship under any circumstances.

Answers

Answer: c) Robco Warehouse will be liable if the company acquired information on Hassan's status through a retaliatory investigation.

Explanation:

Title VII of the Civil Rights Act of 1964 protects workers from being retaliated against if they report discrimination that they are going through and as this is a Federal law on discrimination, it covers undocumented immigrants as well.

Hassan complained to management about his supervisors and co-workers calling him a terrorist and his supervisors launched an investigation and when they found out he was undocumented, reported him to the INS.

If the EEOC finds out that they reported him in retaliation, Robco Warehouse would be liable under Title VII of the Civil Rights Act.

The following data were extracted from the income statement of Keever Inc.: Current Year Previous Year Sales $18,500,000 $20,000,000 Beginning inventories 940,000 860,000 Cost of goods sold 9,270,000 10,800,000 Ending inventories 1,120,000 940,000 a. Determine for each year (1) the inventory turnover and (2) the number of days' sales in inv

Answers

Answer:

Please see answers below

Explanation:

1. Inventory turnover = Cost of goods sold / Average inventory

Current year inventory turnover = Cost of goods sold / [ Beginning inventory + Closing inventory / 2]

= 9,270,000 / [ 940,000 + 1,120,000 / 2]

= 9,270,000 / 1,030,000

= 9 times

Previous year inventory turnover = Cost of goods sold / [ Beginning inventory + Closing inventory / 2]

= 10,800,000 / [ 860,000 + 940,000 / 2 ]

= 10,800,000 / 900,000

= 12 times

2. The number of day sales in inventory = Number of days in a year / Inventory turnover

Current year = 365 / 9

= 40.55

Previous year = 365 / 12

= 30.42

Answer the following questions based on the tables below.

Buyer Willingness to Pay for One Unit
A $35
B 33
C 27
D 22
E 21
F 13
G 13
H 12
I 6

Seller Willingness to Sell One Unit
A $4
B 9
C 12
D 14
E 15
F 21
G 23
H 30
I 51


Required:
a. The quantity demanded at a price of $10 is:_____________
b. The quantity supplied at a price of $10 is: _____________
c. The quantity demanded at a price of $25 is:_______________.
d. The quantity supplied at a price of $25 is: 7 units:__________

Answers

Answer:

8

2

3

7

Explanation:

The willingness to pay of a buyer is the highest amount a buyer is willing to purchase a product.

As long as the willingness to pay is greater than the price of a good, the buyer would purchase the item

The willingness to sell of a seller is the least amount a seller is willing to sell a product.

The seller would sell an item as long as the price of the good is greater than the willingness to sell of a seller.

When price is $10, the quantity demanded is - A, B. C. D. E. F. G. H . That is eight units

When price is $10, the quantity supplied is A, B That is 2 units

When price is $25, the quantity demanded is A, B. C That is 3 units

When price is $25, the quantity supplied is  A, B. C. D. E. F. G. That is 7 units

Brilliant Accents Company manufactures and sells three styles of kitchen faucets: Brass, Chrome, and White. Production takes 25, 25, and 10 machine hours to manufacture 1000-unit batches of brass, chrome and white faucets, respectively. The following additional data apply:
BRASS CHROME WHITE
Projected sales in units 30,000 50,000 40,000
Per unit data: Selling price $40 $20 $30
Direct materials $8 $4 $8
Direct labor $15 $3 $9
Overhead cost based on
direct labor hours
(traditional system) $12 $3 $9
Hours per 1000-unit batch:
Direct labor hours 40 10 30
Machine hours 25 25 10
Setup hours 1.0 0.5 1.0
Inspection hours 30 20 20
Total overhead costs and activity levels for the year are estimated as follows:
Activity Overhead costs Activity levels
Direct Labor hours 2,900 hours
Machine hours 2,400 hours
Setups $465,500 95 setup hours
Inspections $405,000 2,700 inspection hours $870,500
1. Using the ABC system, for each style of faucet, compute the estimated overhead cost per unit.
2. Compute the estimated operating profit per unit.

Answers

Answer:

1. Using the ABC system, for each style of faucet, compute the estimated overhead cost per unit.

Brass = [(30 x $4,900) + (900 x $150)] / 30,000 units = $9.40 per unit

Chrome = [(25 x $4,900) + (1,000 x $150)] / 50,000 units = $5.45 per unit

White = [(40 x $4,900) + (800 x $150)] / 40,000 units = $7.90 per unit

2. Compute the estimated operating profit per unit.

Brass = $40 - $8 - $15 - $9.40 = $7.60

Chrome = $20 - $4 - $3 - $5.45 = $7.55

White = $30 - $8 - $9 - $7.90 = $5.10

Explanation:

cost per setup = $465,500 / 95 = $4,900 per setup hour

cost per inspection = $405,000 / 2,700 = $150 per inspection hour

                                               BRASS      CHROME     WHITE

Projected sales in units        30,000        50,000      40,000

Per unit data: Selling price     $40              $20            $30

Direct materials                        $8                 $4              $8

Direct labor                             $15                 $3              $9

Setup hours                              30                 25             40

Inspection hours                    900             1,000           800

A study conducted by Yahoo! revealed that chocolate is the most popular flavor of ice cream in America. Now, Suppose a severe drought in the Midwest causes dairy farmers to reduce the number of milk-producing cattle in their herds by a third. These dairy farmers supply cream that is used to manufacture chocolate ice cream. Indicate the possible effects on demand, supply, or both, as well as the equilibrium price and quantity of chocolate ice cream.
a. The demand curve for chocolate ice cream
a. does not shift
b. shifts to the left
c. shifts to the right
b. The supply curve for chocolate ice cream
a. shifts to the left
b. does not shift
c. shifts to the right
c. The equilibrium price of chocolate ice cream
a. could increase or dereease.
b. decreases.
c. increases
d. The equilibrum quantity of chocolate ice cream
a. decreases
b. increases.
c. could increase or decrease.

Answers

Answer:

a. does not shift

b. shifts to the left

c. increases

a. decreases

Explanation:

As a result of the drought affecting the supply of cream, the supply of chocolate would fall. As a result, the supply curve would shift to the left. The demand curve would remain unchanged.

As a result of the leftward shift of the supply curve, the equilibrium price would increase and quantity would fall.

The balance sheet and income statement shown below are for Koski Inc. Note that the firm has no amortization charges, it does not lease any assets, none of its debt must be retired during the next 5 years, and the notes payable will be rolled over.

Sheet (Millions of $) Assets 2007
Cash and securities $2,475
Accounts receivable 12,650
Inventories 17,600
Total current assets $32,725
Net plant and equipment $22,275
Total assets $55,000

Liabilities and Equity:

Accounts payable $10,450
Notes payable 7,700
Accruals 6,050
Total current liabilities $24,200
Long-term bonds $18,700
Total debt $42,900
Common stock $0
Retained earnings 12,100
Total common equity $12,100
Total liabilities and equity $55,000
Income Statement (Millions of $) 2007
Net sales $99,000
Operating costs except depreciation 92,565
Depreciation 1,733
Earnings bef interest and taxes (EBIT) $4,703
Less interest 1,650
Earnings before taxes (EBT) $3,053
Taxes 1,068
Net income $1,984

Other data: Shares outstanding (millions) 500.00
Common dividends (millions of $) $694.44

Int rate on notes payable & L-T bonds 6.25%
Federal plus state income tax rate 35%
Year-end stock price $43.39


Required:
a. What is the firm's ROE?
b. What is the firm's profit margin?
c. What is the firm's operating margin?
d. What is the firm's P/E ratio?

Answers

Answer:

See solutions below

Explanation:

a. ROE = Net income / Total equity

= $1,984 / $12,100

= 16.40%

b. Firm's profit margin = Net income / sales

= 1,984 / 99,000

= 2.00%

c. Firm's operating margin = Operating income / Net sales

Operating income = Net sales - Operating costs - depreciation

= 99,000 - 92,565 - 1,733

= 4,702

= 4,702 / 99,000

= 4.75%

d. Firm's P/E ratio = Market Price per share / Earnings per share

= 43.39 / [ 1,984 / 500 ]

= 43.39 / 3.968

= 10.93

If you work 6.5 hours, how many minutes did you work? *
290 minutes
390 minutes
490 minutes
190 minutes

Answers

Answer:

390

Explanation:

Answer:

390

Explanation:

becuse in 6.5 hours is 390

Johnstone Company is facing several decisions regarding investing and financing activities. Address each decision independently.

a. On June 30, 2021, the Johnstone Company purchased equipment from Genovese Corp. Johnstone agreed to pay Genovese $22,000 on the purchase date and the balance in five annual installments of $5,000 on each June 30 beginning June 30, 2022. Assuming that an interest rate of 11% properly reflects the time value of money in this situation, at what amount should Johnstone value the equipment.

b. Johnstone needs to accumulate sufficient funds to pay a S400,000 debt that comes due on December 31, 2023. The company will accumulate the funds by making five equal annual deposits to an account paying 6% interest compounded annually. Determine the required annual deposit if the first deposit is made on December 31, 2018.
c. On January 1, 2018, Johnstone leased an office building. Terms of the lease require Johnstone to make 20 annual lease payments of $120,000 beginning on January 1, 2018. A 10% interest rate is implicit in the lease agreement. At what amount should Johnstone record the lease liability on January 1, 2018, before any lease payments are made?

Answers

Answer:

a. On June 30, 2021, the Johnstone Company purchased equipment from Genovese Corp. Johnstone agreed to pay Genovese $22,000 on the purchase date and the balance in five annual installments of $5,000 on each June 30 beginning June 30, 2022. Assuming that an interest rate of 11% properly reflects the time value of money in this situation, at what amount should Johnstone value the equipment.

we must determine the present value of the annual installments:

PV = $5,000 x 3.6959 (PV annuity factor, 11%, 5 periods) = $18,479.50

Dr Equipment 40,479.50

Dr Discount on notes payable 6,520.50

    Cr Cash 22,000    

    Cr Notes payable 25,000

b. Johnstone needs to accumulate sufficient funds to pay a $400,000 debt that comes due on December 31, 2023. The company will accumulate the funds by making five equal annual deposits to an account paying 6% interest compounded annually. Determine the required annual deposit if the first deposit is made on December 31, 2018.

we should use the future value of an annuity due formula:

FV = annual savings x annuity due factor

annual savings = FV / annuity due factor

FV = $400,000

FV annuity due factor, 6%, 6 periods = 7.39384

annual savings = $400,000 / 7.39384 = $54,099.09

c. On January 1, 2018, Johnstone leased an office building. Terms of the lease require Johnstone to make 20 annual lease payments of $120,000 beginning on January 1, 2018. A 10% interest rate is implicit in the lease agreement. At what amount should Johnstone record the lease liability on January 1, 2018, before any lease payments are made?

we should use the present value of an annuity due formula:

PV = annual lease payment x annuity due factor

annual lease payment = $120,000

PV annuity due factor, 10%, 20 periods = 9.36492

PV = $120,000 x 9.36492 = $1,123,790.40

Dr Right of use asset 1,123,790.40

    Cr Lease liability 1,123,790.40

Other Questions
Instead of a paragraph, in poetry we call the chuks A researcher conducted an experiment to study the causes of aggression in children. Half the children were randomly assigned to eat a sugared cereal; the remaining half ate cornflakes with no sugar. The researcher then recorded the number of aggressive acts displayed by the children in a one-hour play period after breakfast. In this experiment: a) the type of cereal is the dependent variable, and the number of aggressive responses is the independent variable. b) the type of cereal is the independent variable, and the number of aggressive responses is the dependent variable. c) breakfast is the independent variable, and the group of children is the dependent variable. d) sugared cereal is the dependent variable and cornflakes is the independent variable. Purchasing, sales, and merchandising are all related careers. What do they havein common? Only laptops and desktops can be networked.TrueFalse #2Force and MotionOWhich two properties are usedto describe motion?A. Speed and timeB. Mass and distanceC. Length and timeD. Distance and speed This I really need help ASAP Consider the subschema of a receiving clerk. The receiving clerk needs sufficient rights in her logical view to perform her duties but not be given rights that she does not need. Within her duties, she validates that items being received were ordered from a supplier before she accepts shipments from that supplier. To do so she must be able to see purchases from each supplier. Determine which rights (Create, Read, Update, and Delete) the receiving clerk should have for data corresponding to sales, cash receipts, purchases, and suppliers. HELPPPPP!!!!!!!!Reasons to support patriot Which value of x makes the equation 0.75(x + 20) = 2 + 0.5(x 2) true? if AB=6x-7 and BC=5x-3 find AC What do these lines reveal about Macbeth? According to the lecture, refranes are used to explain certain aspects of our world or toa. give adviceb. tell storiesc. deny something d. none of the above Which of the following factors affects the gravitational force between two objects?(A) weight(B) density(C) volume(D) distance You are to write a properly constructed five sentenceparagraph about what life would be like if we had no minerals available. What region of colonies were all founded for religious freedom?A New England ColoniesNew England ColoniesB Middle ColoniesMiddle ColoniesC Southern ColoniesSouthern ColoniesD Western Colonies Great Gatsby is one of the finest works of American fictionIs it a1. Science2.Non-science3.Pseudo-science Which one would be more difficult to investigate, a motor or a generator? The ray XZ is the angle bisector of WXY and mWXY = 160. Enter mWXZ.The measure of WXZ is Vote you brainiest please help me You are to indicate the proper accounts to be debited and credited for the following transactions by writing the account number(s) in the appropriate column.1 Cash 8 Common Stock2 Accounts Receivable 9 Retained Earnings3 Paper Supplies 10 Dividends4 Copy Machines 11 Service Revenue5 Accounts Payable 12 Advertising Expense6 Note Payable 13 Rent Expense7 Unearned RevenueNumber(s) of account(s) debited Number(s) of account(s) credited1. Stockholders invest $90,000 cash to start the business. 2. Purchased three digital copy machines for $400,000, paying $100,000 cash and signing a 5-year, 6% note for the remainder. 3. Purchased $5,000 paper supplies on credit. 4. Cash received for photocopy services amounted to $7,000. 5. Paid $500 cash for radio advertising. 6. Paid $800 on account for paper supplies purchased in transaction 3. 7. Dividends of $1,500 were paid to stockholders. 8. Paid $1,200 cash for rent for the current month. 9. Received $2,000 cash advance from a customer for future copying. 10. Billed a customer for $450 for photocopy services completed.