Wolverine Company financial statements included the effects of these errors: Reported Net Income for Year 1 was $20,000. Reported Net Income for Year 2 was $18,000. Indicate the error in 12/31/2 Retained Earnings:

Answers

Answer 1

Answer:

Net income year 2 = $21,300

Explanation:

I looked for the missing information and found this:

Year            Depreciation overstated         Prepaid expense omitted

1                              $2,500                                $2,000

2                             $4,000                                $2,700

If your question doesn't include the same values, just adjust the answer.

Year 2's net income = net income (year 2) + overstated depreciation (year 2) + omitted prepaid expenses (year 1) - omitted prepaid expenses (year 2) = $18,000 + $4,000 + $2,000 - $2,700 = $21,300


Related Questions

Assume the MPC is 0.8. Assuming only the multiplier effect matters, a decrease in government purchases of $100 billion will shift the aggregate demand curve to the:__________
a. left by $180 billion.
b. left by $500 billion.
c. right by $180 billion.
d. right by $400 billion.

Answers

Answer:

b. left by $500 billion.

Explanation:

Given marginal propensity to consume, MPC = 0.8

Marginal propensity to consume + Marginal  propensity to save = 1

MPC + MPS = 1

0.8 + MPS = 1

MPS = 1-0.8

MPS = 0.2

Now, the government multiplier = 1/MPS

The government multiplier = 1 / 0.2 = 5

Total fall in aggregate demand = Government multiplier × Government purchases

= 5 ×100

= $500

Since there is a fall in spending so the aggregate demand curve will shift leftwards.

Therefore, the correct option is b. left by $500 billion.

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

Answers

Answer:

not change

Explanation:

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

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

One implication of the bird-in-the-hand theory of dividends is that a given reduction in dividend yield must be offset by a more than proportionate increase in growth in order to keep a firm's required return constant, other things held constant.
a. True
b. False

Answers

Answer:

False ANSWER: True o One implication of the bird-in-the-hand theory of dividends is that a given reduction in dividend yield must be ...

Explanation:

follow mw

Sandy purchases a perpetuity-immediate that makes annual payments. The first payment is 100, and each payment thereafter increases by 10. Danny purchases a perpetuity-due which makes annual payments of 180. Using the same annual effective interest rate, i > 0, the present value of both perpetuities are equal. Calculate i.

Answers

Answer:

The value of i = 10.2%

Explanation:

The complete working including all the steps have been done and attached as an image herewith. I will attempt to elaborate on those steps below:

Put down Sandy's and Danny's purchases first and equate them. Write down the expression for [tex]d[/tex] and substitute. You will obtain a quadratic equation that you can simply solve by applying the formula.

Adrian T. Corporation is a wholesaler that sells a single product. Management has provided the following cost data for two levels of monthly sales volume. Sales units 5000 10000 Cost of goods sold $117000 $193000 Selling and Administrative costs $588000 $637000 Selling price per unit $170 $170 Q: The best estimate of the net operating income if 6620 units are sold is:

Answers

Answer:

net operating income = $379,900

Explanation:

we can use the high-low cost method to determine the fixed and variable manufacturing costs:

variable cost per unit = (highest activity cost - lowest activity cost) / (highest activity units - lowest activity units) = ($193,000 - $117,000) / (10,000 - 5,000) = $76,000 / 5,000 = $15.20 per unit

fixed costs = highest activity cost - (variable cost per unit x highest activity units) = $193,000 - ($15.20 x 10,000) = $193,000 - $152,000 = $41,000

cost of goods sold for 6,620 units = (6,620 x $15.20) + $41,000 = $141,624

now we do the same for the administrative expenses:

variable cost per unit = ($637,000 - $588,000) / (10,000 - 5,000) = $49,000 / 5,000 = $9.80

fixed costs = $637,000 - ($9.80 x 10,000) = $637,000 - $98,000 = $539,000

S&A expenses for 6,620 units = (6,620 x $9.80) + $539,000 = $603,876

net income = $1,125,400

- COGS = $141,624

gross profit = $983,776

- S&A expenses = $603,876

net operating income $379,900

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

Answers

Answer: Airbus Employees have a Higher Marginal Product than Boeing

Explanation:

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

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

For example,

Boeing MPK = 12

Boeing r = 4

Boeing MPL = 9

Boeing w = 3

Maximising level = 3

Airbus MPK = 12

Airbus r = 4

Airbus w = 6

Airbus MPL = ??

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

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

Answers

Answer:

True

Explanation:

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

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

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

Answers

Answer:

sorry l don't know the answer please forgive me

Purchases Budget in Units and Dollars Budgeted sales of The Music Shop for the first six months of 2014 are as follows: Month Unit Sales Month Unit Sales January 130,000 April 215,000 February 160,000 May 180,000 March 200,000 June 240,000 Beginning inventory for 2014 is 30,000 units. The budgeted inventory at the end of a month is 40 percent of units to be sold the following month. Purchase price per unit is $5. Prepare a purchases budget in units and dollars for each month, January through May.

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Sales:

January 130,000

February 160,000

March 200,000

April 215,000

May 180,000

June 240,000

Beginning inventory for 2014 is 30,000 units.

The budgeted inventory at the end of a month is 40 percent of units to be sold the following month.

The purchase price per unit is $5.

To calculate the production required for each month, we need to use the following formula:

Production= sales + desired ending inventory - beginning inventory

January:

Sales= 160,000

Desired ending inventory= (160,000*0.4)= 64,000

Beginning inventory= (30,000)

Total= 164,000

Total cost= 164,000*5= $820,000

February:

Sales= 130,000

Desired ending inventory= (200,000*0.4)= 80,000

Beginning inventory= (64,000)

Total= 146,000

Total cost= 146,000*5= $730,000

March:

Sales= 200,000

Desired ending inventory= (215,000*0.4)= 86,000

Beginning inventory= (80,000)

Total= 206,000

Total cost= 206,000*5= $1,030,000

April:

Sales= 215,000

Desired ending inventory= (180,000*0.4)= 72,000

Beginning inventory= (86,000)

Total= 201,000

Total cost= 201,000*5= $1,005,000

May:

Sales= 180,000

Desired ending inventory= (240,000*0.4)= 96,000

Beginning inventory= (72,000)

Total= 204,000

Total cost= 204,000*5= $1,020,000

Spartan Corporation discovered these errors in August of Year 3: Reported Net Income for Year 1 was $20,000. Reported Net Income for Year 2 was $18,000. The correct Year 2 Net Income is:

Answers

Answer:

Net income year 2 = $21,300

Explanation:

I looked for the missing information and found this:

Year            Depreciation overstated         Prepaid expense omitted

1                              $2,500                                $2,000

2                             $4,000                                $2,700

If your question doesn't include the same values, just adjust the answer.

Year 2's net income = net income (year 2) + overstated depreciation (year 2) + omitted prepaid expenses (year 1) - omitted prepaid expenses (year 2) = $18,000 + $4,000 + $2,000 - $2,700 = $21,300

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

Answers

Answer:

A. Total units cost for Make =$47

Total units cost for Buy=$57

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

Explanation:

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

DIFFERENTIAL ANALYSIS for Decision Somerset Computer Company

Particulars Make Buy Difference

Purchase price $0 $57 $57

Direct material $24 $0 ($24)

Direct labor $20 $0 ($20)

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

Fixed factory overhead $0 $0 $0

Total unit costs $47.00 $57 $10.00

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

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

Answers

Answer:

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

Dr Accounts receivable 513,500

    Cr Sales revenue 513,500

Dr Cost of goods sold 318,300

    Cr Merchandise inventory 318,300

December 8, merchandise allowance

Dr Sales returns and allowances 24,700

    Cr Accounts receivable 24,700

December 13, invoice collected from Sheridan Co.

Dr Cash 474,136

Dr Sales discounts 14,664

    Cr Accounts receivable 488,800

b) January 2, invoice collected from Sheridan Co.

Dr Cash 488,800

    Cr Accounts receivable 488,800

The information below relates to the Cash account in the ledger of Novak Company.
Balance September 1—$17,160; Cash deposited—$64,240.
Balance September 30—$17,664; Checks written—$63,736.
The September bank statement shows a balance of $16,682 on September 30 and the following memoranda.
Credits Debits
Collection of $1,623 note plus interest $37 $1,660 NSF check: Richard Nance $555
Interest earned on checking account $52 Safety deposit box rent $72
At September 30, deposits in transit were $4,580, and outstanding checks totaled $2,513.
A. Prepare the bank reconciliation at September 30. (List items that increase cash balance first. Reconcile cash balance per bank first.)
B. Prepare the adjusting entries at September 30, assuming (1) the NSF check was from a customer on account, and (2) no interest had been accrued on the note.

Answers

Answer:

A) account reconciliation

Bank account reconciliation:

Bank account balance $16,682

+ deposits in transit $4,580

- outstanding checks $2,513

reconciled bank account $18,749

Cash account reconciliation:

Cash account balance $17,664

+ Note collected $1,660

+ Interest revenue $52

- NSF check (R. Nance) $555

- Bank fees (safety deposit box rent) $72

reconciled cash account $18,749

B) Adjusting entries

September 30, NSF check

Dr Accounts receivable 555

    Cr Cash 555

September 30, collection of notes receivable

Dr Cash 1,660

    Cr Notes receivable 1,623

    Cr Interest revenue 37

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

Answers

Answer:

Price of bond  =1,143.18

Explanation:

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

Value of Bond = PV of interest + PV of RV

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

Step 1  

PV of interest payments

Semi annul interest payment  

= 7.8% × 1000 × 1/2 = 39

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

Total period to maturity (in months)

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

PV of interest =  

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

Step 2  

PV of Redemption Value

= 1,000 × (1.0305)^(-24) = 486.237

Price of bond

=   656.94 +486.23 = 1,143.179

Price of bond  =1,143.18

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

Answers

Answer:

Date      Accounts Titles and Explanations     Debit        Credit  

Sept, 11           Cash                                             $450  

2016         Sales                                                               $450  

                (To record the Cash Sales)

Sept, 11        Warranty Expenses                         $40.50  

2016              ($450 x 9%)

                  Estimated Warranty Payable                   $40.50  

                 (To record the Warranty Expenses)    

July, 24       Estimated Warranty Payable             $32

2017             Repairs Parts Inventory                                       $32

             (To record the material taken from Inventory)

Piedmont Hotels is an all-equity company. Its stock has a beta of .82. The market risk premium is 6.9 percent and the risk-free rate is 4.5 percent. The company is considering a project that it considers riskier than its current operations so it wants to apply an adjustment of 1.7 percent to the project's discount rate. What should the firm set as the required rate of return for the project?

Answers

Answer:

11.86%

Explanation:

Piedmont hotels can be described as an all-equity company

Its stock has a beta of 0.82

The market risk premium is 6.9%

The risk free rate is 4.5%

The adjustment is 1.7%

Therefore, the required rate of return can be calculated as follows

Required rate of return= Risk free rate of return + ( beta×market risk premium) + adjustment

= 4.5% + (0.82×6.9%) + 1.7%

= 4.5% + 5.658 + 1.7%

= 11.86%

Hence the required rate of return for the project is 11.86%

Simone founded her company using $200,000 of her own money, issuing herself 200,000 shares of stock. An angel investor bought an additional 100,000 shares for $150,000. She now sells another 500,000 shares of stock to a venture capitalist for $1.5 million. What is the post-money valuation of the company

Answers

Answer:

2,400,000

Explanation:

The computation of post-money valuation of the company is shown below:-

post-money valuation of the company is

= Total shares outstanding × Price per share

= (200,000 + 100,000 + 500,000) × (1,500,000 ÷ 500,000)

= 800,000 × 3

= 2,400,000

Therefore we have applied the above formula by considering all the elements given in the question

Assume a competitive firm faces a market price of $70, a cost curve of
C = 0.003q3 + 50q + 750
and a marginal cost of:
Mc= 0.009q2 + 50.
The firm's profit maximizing output level is______units and the per unit profit at this output level is $______.
This firm will_____in the short run The firm will realize______. In the long-run, if circumstances do not change, this firm will_____.

Answers

Answer and Explanation:

The computation of Output level is shown below:-

The equilibrium condition of competitive firms will be

P = MC

70 = 0.009q^2 + 50

0.009q^2 = 70 - 50

0.009q^2 = 20

q^2 = 20 ÷ 0.009

q^2 = 2,222.222222

So,

q = 47.14045208

or

= 47.14

The computation of profit per unit is shown below:-

Total profit = Total sales - Total cost

= ($70 × 47.14) - (0.003q^3 + 50q + 750)

= $3299.8  - {0.003 (47.14)^3 + 50 × 47.14 + 500}

= -$121.460639032

or

= -$121.46

Profit per unit = Total profit ÷ Output

= -$121.46 ÷ 47.14

= -$2.58

The computation of Produce or shutdown is shown below:-

Total variable cost (TVC) = 0.003q^3 + 50q

= 0.003 (47.14)^3 + 50 × 47.14

= 2671.260639

or

= 2,671.26

AVC = Total cost ÷ Output

= 2,671.26 ÷ 47.14

= 56.66652524

or

= 56.67

Here, $70 which is the market price is higher than AVC that is 56.67, so the company will produce

The firm will realize an economic loss in the long run. If the situation will not modify, this firm will shut down.

In the short term, the company can deliver as its marginal income exceeds the marginal cost. Yet in the long run, the company would suffer an economic loss because the average income per unit is smaller than the average expense per unit. But it would suffer a loss in the long run, but then would prefer to shut down.

The Gourmand Cooking School runs short cooking courses at its small campus. Management has identified two cost drivers that it uses in its budgeting and performance reports - the number of courses and the total number of students. For example, the school might run two courses in a month and have a total of 64 students enrolled in those two courses. Data concerning the company's cost formulas appear below:
Fixed Cost per Month Cost per Course Cost per Student
Instructor wages $2,910
Classroom supplies $310
Utilities $1,250 $55
Campus rent $4,900
Insurance $2,100
Administrative expenses$3,600 $42 $3
For example, administrative expenses should be $3,600 per month plus $42 per course plus $3 per student. The company's sales should average $870 per student.
The actual operating results for September appear below:
Actual
Revenue $52,780
Instructor wages $10,920
Classroom supplies $19,690
Utilities $1,880
Campus rent $4,900
Insurance $2,240
Administrative expenses $3,386
Required:
1. The Gourmand Cooking School expects to run four courses with a total of 64 students in September. Complete the company's planning budget for this level of activity.
2. The school actually ran four courses with a total of 56 students in September. Complete the company?s flexible budget for this level of activity.
3. Complete the flexible budget performance report that shows both revenue and spending variances and activity variances for September. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.)

Answers

Answer:

The Gourmand Cooking School

1. Planning Budget for 4 courses and 64 students:

                          Fixed Cost      Cost            Cost          Total

                         per month    per Course per Student

Instructor wages                 $2,910  x 4                          $11,640

Classroom supplies                               $310  x 64         19,840

Utilities             $1,250          $55 x 4                                1,470

Campus rent   $4,900                                                     4,900

Insurance         $2,100                                                     2,100

Administrative

expenses      $3,600        $42 x 4        $3 x 64           3,960

Total expenses                                                           $43,910

Sales Revenue                                   $870 x 64       $55,680

Operating profit                                                           $11,770  

2. Flexible Budget for 4 courses and 56 students:

                  Fixed Cost        Cost                 Cost                Total

                  per month    per Course     per Student

Instructor wages           $2,910  x 4                                $11,640

Classroom supplies                               $310  x 56         17,360

Utilities           $1,250          $55 x 4                                   1,470

Campus rent $4,900                                                        4,900

Insurance       $2,100                                                         2,100

Administrative

expenses     $3,600        $42 x 4          $3 x 56            3,936

Total expenses                                                             $41,406

Sales Revenue                                     $870 x 56       $48,720

Operating profit                                                              $7,314

3. Flexible Budget Performance Report for September:

                                 Actual        Flexible Budget     Variance

                       Cost    Revenue   Cost     Revenue

Revenue                    $52,780                  $48,720  $4,060 F

Instructor

wages        $10,920                   $11,640                      720  F

Classroom

supplies     19,690                      17,360                   2,330  U

Utilities          1,880                        1,880                      0      None

Campus rent 4,900                     4,900                      0      None

Insurance     2,240                      2,240                      0      None

Administrative

expenses    3,386                      3,386                      0      None

Total

expenses $43,016  43,016   $41,406     41,406    1,610  U

Operating income  $9,764                       $7,314  2,450  F

Explanation:

a) Data:

1. Cost Formulas:

                      Fixed Cost        Cost                 Cost             Total

                      per month   per Course     per Student

Instructor wages                    $2,910

Classroom supplies                                      $310

Utilities       $1,250          $55

Campus rent $4,900

Insurance   $2,100

Administrative

expenses   $3,600        $42                  $3

Sales Revenue                                         $870

2. Actual operating results for September:

Revenue                                           $52,780

Instructor wages               $10,920

Classroom supplies            19,690

Utilities                                   1,880

Campus rent                        4,900

Insurance                             2,240

Administrative expenses    3,386

Total expenses                $43,016     43,016

Operating income                             $9,764

3. Budget planning is an important aspect of managing The Gourmand Cooking School.  It helps to make some educated forecasts about its future activities, performance, and position.  With it, actual performances and positions can be compared and across different units of the organization.  Budget planning and its performance reporting aid management in controlling the organization towards achieving its goals.  It also creates motivation, propelling the organization toward a better future.

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

Answers

Answer:

20X8 = 162,000

20X9 = $197,000

Explanation:

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

                         Consolidated comprehensive income

Particulars                                              20X8        20X9

Purple Corporation

Operating Income                             $120,000         $140,000  

Add: Net Income

from Socks Corporation             $40,000          $60,000  

Less: Amortization of differential

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

Consolidated net income            $152,000         $192,000  

Add: Comprehensive income

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

Consolidated

comprehensive income            $162,000          $197,000

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

Answers

Answer:

Allowance for doubtful accounts    $ 106106 using the aging method

Explanation:  

Evers Industries

Estimate of Allowance for Doubtful Accounts

                          Balance         Not Past    Past Due  (days)

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

Total

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

Percentage

Uncollectible                            1%             3%           12%         30%      75%    

Allowance for                         6074          6990      14592     28950  49500

doubtful accounts    106106

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

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

Calculation of the estimation of the Allowance for doubtful accounts:

                        Balance         Not Past    Past Due  (days)

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

Total

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

Percentage

Uncollectible                            1%             3%           12%         30%      75%    

Allowance for                         6074          6990      14592     28950  49500

doubtful accounts    106106

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

Learn more about account  here: https://brainly.com/question/1555494

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

Answers

Answer:

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

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

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

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

Answers

Answer:

6.30%

Explanation:

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

After tax return is

= Before tax return × (1 - tax rate)

= 0.09 × (1 - 0.30)

= 0.063 or 6.30%

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

Hence, the correct answer is 6.30%

Jewel Service anticipates the following sales revenue over a five-month period: The company's sales are 40% cash and 60% credit. Its collection history indicates that credit sales are collected as follows: How much cash will be collected in January? In February? In March? For the quarter in total? Complete the cash budget to determine how much cash will be collected in January, February, March and for the quarter in total. (Round your answers to the nearest whole dollar.)

Answers

Answer:

I looked up the missing information, hopefully it's the same as your question. If not you can adjust the answer.

Its collection history indicates that credit sales are collected as follows:

25% in the month of the sale 50% in the month after the sale 15% two months after the sale 10% are never collected

sales revenue:

November $16,100 December $10,400 January $15,600 February $12,400 March  $14,400

                                          Jewel Services

                                   Cash Collections budget

                For the months of January, February, and March

cash collected from sales      January    February    March          Quarter

from November sales             $2,415                                              $2,415

from December sales             $5,200     $1,560                            $6,760

from January sales                 $3,900     $7,800       $2,340        $14,040

from February sales                                 $3,100       $6,200        $9,300

from March sales                                                        $3,600        $3,600

Total                                        $11,515      $12,460     $12,140        $36,115

You are an stock analyst hired to follow Jones Kenesyian Consulting (whose ticker is JK), the firm recently paid a dividend of $2 per share, and you expect JK to grow at 10% for the next 3 years afterwhich you make an assumption that it will grow at a constant rate of 5%. You required rate of return is 12%. What do you believe the intrisic value of the stock is today

Answers

Answer:

Price of stock today = $45.58

Explanation:

The price of a share can be calculated using the dividend valuation model  

According to this model the value of share is equal to the sum of the present values of its future cash dividends discounted at the required rate of return.  

If dividend is expected to grow at a given rate , the value of a share is calculated using the formula below:  

Price=Do (1+g)/(k-g)  

Do - dividend in the following year, K- requited rate of return , g- growth rate  

Step 1 : PV of dividend from year 1 to 3

PV = D × (1+r)^-n

D- dividend payable in a particular year

r- required rate of return

n- year

Year                                      PV of Dividend

1              2 × 1.1^1 × 1.12^(-1) = 1.96

2             2 × 1.1^2× 1.12^(-2) = 1.93

3             2 × 1.1^3 × 1.12^9-3)= 1.89

Step 2 : PV of dividend from year 4 to infinity

PV (in year 3 terms) of dividend= 2 × 1.1^3× 1.05/(0.12-0.05) = 55.90

PV in year 0 terms = 55.90  × 1.12^(-3) = 39.789

Total present Value = 1.96 +1.93  +1.89  + 39.789= 45.58

Price of stock today = $45.58

1. Certain balance sheet accounts in a foreign subsidiary of Shaw Company on December 31, 20X1, have been restated in U.S. dollars as follows: Restated at Current Rates Historical Rates Accounts Receivable, Current $ 100,000 $ 110,000 Accounts Receivable, Long-Term 50,000 55,000 Prepaid Insurance 25,000 30,000 Patents 40,000 45,000 Total $ 215,000 $ 240,000 What total should be included in Shaw's balance sheet for December 31, 20X1, for these items?

Answers

Answer:

The total that should be included in Shaw's balance sheet for December 31, 20X1 is $215,000

Explanation:

The amount that should be included in Shaw's balance sheet for December 20X1 would be

      Particulars                                     Stated at Current Rates

Accounts Receivable, Current                 $100,000

Accounts Receivable, Long-Term            $50,000

Prepaid Insurance                                      $25,000

Patents                                                        $40,000

Total                                                            $215,000

On June 15, 2021, Sanderson Construction entered into a long-term construction contract to build a baseball stadium in Washington, D.C., for $220 million. The expected completion date is April 1, 2023, just in time for the 2023 baseball season. Costs incurred and estimated costs to complete at year-end for the life of the contract are as follows ($ in millions):
2021 2022 2023
Costs incurred during the year $40 $80 $50
Estimated costs to complete as of December 31 120 60
Required:
1. Compute the revenue and gross profit will Sanderson report in its 2021, 2022, and 2023 income statements related to this contract assuming Sanderson recognizes revenue over time according to percentage of completion. 2. Compute the revenue and gross profit will Sanderson report in its 2021, 2022, and 2023 income statements related to this contract assuming this project does not qualify for revenue recognition over time
3. Suppose the estimated costs to complete at the end of 2022 are $80 million instead of $60 million. Compute the amount of revenue and gross profit or loss to be recognized in 2022 assuming Sanderson recognizes revenue over time according to percentage of completion.

Answers

Answer:

1.

2021 Gross profit/loss $15

2022 Gross profit/loss $12

2023 Gross profit/loss $23

2.

2021 Revenue recognized  $0

2022 Revenue recognized $0

2023 Revenue recognized $220

2021 Gross profit/loss $0

2022 Gross profit/loss $0

2023 Gross profit/loss $50

3.Gross profit /loss ($3)

Explanation:

1. Computation of thr Gross Profit recognize over time assuming percentage of completion method

Using PERCENTAGE OF COMPLETION

Using this formula

Choose numerator ÷ Choose denominator = % complete to date

Actual costs to date÷ Estimated total costs= %  

2021 $40 ÷ $160=25.00%

(40+120)  

2022 $120(40+80) ÷$180(40+80+60) = 66.67%    

2023 170  170  =100.00%

(40+80+50)    

2021

To date - Recognized in prior years = Recognized in 2018

Construction revenue $55(220*25%) $0 $55

 

Less: Construction expense $40 $0 $40

Gross profit (loss) $15 $0 $15

2022

To date - Recognized in prior years = Recognized in 2019

Construction revenue $147(220*66.66%) $55 $92

Less: Construction expense $120(40+80) $40 $80

Gross profit (loss) $27 $15 $12

2023

To date - Recognized in prior years = Recognized in 2020

Construction revenue $220 $147 $73

 

Less: Construction expense $170(40+80+50) $120 $50

 

Gross profit (loss) $50 $27 $23

2. Calculation for the Statement showing revenue and gross profit assuming this project does not qualify for revenue recognition over time. ( $ in Million)

Year Revenue recognized Gross Profit (Loss) recognized

2021 $0  $0

2022 $0  $0

2023 $220 $50(220-170)

3  Computation of the Revenue and gross profit or loss to be recognized in 2022 (using the percentage of completion )

Percentages of completion

Choose numerator ÷ Choose denominator = % complete to date

Actual costs to date ÷Estimated total costs=%  

2022 $120(40+80) ÷ $200(40+80+80) = 60.00%  

2022

To date Recognized in prior years Recognized in 2019

Construction revenue $132(220*60) $55 $77

 

Less:Construction expense $120(40+80) $40 $80

Gross profit (loss) $12     $15 ($3)

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

Answers

Answer:

2016 - $36,450

2017 - $48,600

Explanation:

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

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

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

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

Sales, Production, Direct Materials Purchases, and Direct Labor Cost Budgets The budget director of Gourmet Grill...
Sales, Production, Direct Materials Purchases, and Direct Labor Cost Budgets
The budget director of Gourmet Grill Company requests estimates of sales, production, and other operating data from the various administrative units every month. Selected information concerning sales and production for July is summarized as follows:
a. Estimated sales for July by sales territory:
Maine:
Backyard Chef 310 units at $700 per unit
Master Chef 150 units at $1,200 per unit
Vermont:
Backyard Chef 240 units at $750 per unit
Master Chef 110 units at $1,300 per unit
New Hampshire:
Backyard Chef 360 units at $750 per unit
Master Chef 180 units at $1,400 per unit
b. Estimated inventories at July 1:
Direct materials:
Grates 290 units
Stainless steel 1,500 lbs.
Burner subassemblies 170 units
Shelves 340 units
Finished products:
Backyard Chef 30 units
Master Chef 32 units
c. Desired inventories at July 31:
Direct materials:
Grates 340 units
Stainless steel 1,800 lbs.
Burner subassemblies155 units
Shelves 315 units
Finished products:
Backyard Chef 40 units
Master Chef 22 units
d. Direct materials used in production:
In the manufacture of Backyard Chef:
Grates 3 units per unit of product
Stainless steel 24 lbs. per unit of product
Burner subassemblies 2 units per unit of product
Shelves 4 units per unit of product
In the manufacture of Master Chef:
Grates 6 units per unit of product
Stainless steel 42 lbs. per unit of product
Burner subassemblies 4 units per unit of product
Shelves 5 units per unit of product
e. The anticipated purchase price for direct materials:
Grates $15 per unit
Stainless steel $6 per lb.
Burner subassemblies $110 per unit
Shelves $10 per unit
f. Direct labor requirements:
Backyard Chef:
Stamping Department 0.50 hr. at $17 per hr.
Forming Department 0.60 hr. at $15 per hr.
Assembly Department 1.00 hr. at $14 per hr.
Master Chef:
Stamping Department 0.60 hr. at $17 per hr.
Forming Department 0.80 hr. at $15 per hr.
Assembly Department 1.50 hrs. at $14 per hr.
Required:
1. Prepare a sales budget for July.
Gourmet Grill Company
Sales Budget
For the Month Ending July 31
Product and Area Unit Sales
Volume Unit Selling
Price Total Sales
Backyard Chef:
Maine $ $
Vermont
New Hampshire
Total $
Master Chef:
Maine $ $
Vermont
New Hampshire
Total $
Total revenue from sales $
2. Prepare a production budget for July. For those boxes in which you must enter subtracted or negative numbers use a minus sign.
Gourmet Grill Company
Production Budget
For the Month Ending July 31
Units
Backyard Chef Master Chef
3. Prepare a direct materials purchases budget for July. For those boxes in which you must enter subtracted or negative numbers use a minus sign.
Gourmet Grill Company
Direct Materials Purchases Budget
For the Month Ending July 31
Grates
(units) Stainless Steel
(lbs.) Burner Sub-
assemblies
(units) Shelves
(units) Total
Required units for production:
Backyard Chef
Master Chef
Desired inventory, July 31
Total
Estimated inventory, July 1
Total units to be purchased
Unit price $ $ $ $
Total direct materials to be purchased $ $ $ $ $
4. Prepare a direct labor cost budget for July.
Gourmet Grill Company
Direct Labor Cost Budget
For the Month Ending July 31
Stamping
Department Forming Department Assembly Department Total
Hours required for production:
Backyard Chef
Master Chef
Total
Hourly rate $ $ $
Total direct labor cost $ $

Answers

Answer:

Gourmet Grill Company

1. Sales Budget for July:

Gourmet Grill Company

Sales Budget

For the Month Ending July 31

Product and Area Unit Sales

                                  Volume   Unit Selling Price   Total Sales

Backyard Chef:

Maine                           310            $700                     $217,000

Vermont                       240           $750                        180,000

New Hampshire          360           $750                       270,000

Total                            910                                         $ 667,000

Master Chef:

Maine                         150           $1,200                     $ 180,000

Vermont                      110            $1,300                       143,000

New Hampshire         180            $1,400                     252,000

Total                          440                                          $575,000

2. Production Budget for July:

Gourmet Grill Company

Production Budget  for the Month Ending July 31

Units

                                          Backyard Chef    Master Chef

Units sold                                   910                     440

Ending inventory                        40                        22

less beginning inventory          -30                       -32

Units to be produced              920                      430

3. Direct Materials Purchase Budget for July:

Gourmet Grill Company

Direct Materials Purchases Budget

For the Month Ending July 31

Grates  (units)                                      5,390 units

Stainless Steel (lbs.)                            40,440 lbs

Burner Sub- assemblies (units)           3,545 units

Shelves  (units)                                    5,805 units

Total  Required units for production:

                                  Backyard Chef    Master Chef     Total for prodn.

Grates                             2,760 units     2,580 units      5,340 units

Stainless steel             22,080 lbs       18,060 lbs        40,140 units

Burner subassemblies   1,840 units      1,720 units      3,560 units

Shelves                          3,680 units      2,150 units      5,890 units  

                                   Total used       July 31    Total   July 1     Purchases

                                  for prodn.       Desired                Estimated

Grates                            5,340             340      5,680     290         5,390

Stainless steel             40,140           1,800     41,940    1,500       40,440

Burner subassemblies 3,560             155       3,7`15       170          3,545

Shelves                         5,830             315        6,145      340          5,805

                                                Grates    Stainless    Burner          Shelves

                                                                 Steel        sub-assembly

Total units to be purchased   5,390       40,440        3,545            5,805

Unit price                                    $15              $6           $110               $ 10

Total direct materials

  to be purchased             $80,850  $242,640  $389,950      $58,050

Total cost of direct materials to be purchased = $771,490

4. Direct labor cost budget:

                              Stamping        Forming        Assembly        Total

Hours used:

Backyard Chef        460                 552             920                1,932

Master Chef           258                  344             645                1,247

Total hours used    718                  896           1,565                3,179

Hourly rate             $17                   $15              $14

Total cost            $12,206          $13,440       $21,910        $47,556

Explanation:

1) Data for July:

a) Sales by territory

                                        Maine        Vermont         New Hampshire

Backyard Chef (units)       310                240                    360        910

Master Chef (units)           150                 110                     180        440

Backyard Chef (prices)      $700           $750                   $750

Master Chef (prices)       $1,200         $1,300                $1,400

Sales Value:

Backyard Chef            $217,000     $180,000            $270,000

Master Chef                  180,000       143,000              252,000

Total sales                 $397,000     $323,000           $522,000

b. Estimated Inventories at July 1:

Direct materials:        Beginning    Purchases    Desired Ending     Used

Grates                           290 units       5,390          340 units           5,340

Stainless steel            1,500 lbs.       40,440        1,800 lbs             40,140

Burner subassemblies  170 units       3,545          155 units           3,560

Shelves                         340 units       5,805          315 units           5,830

c. Cost of Materials:        Units      unit costs       Total costs

Grates                             5,390       $15                $80,850  

Stainless steel              40,440       $6               $242,640

Burner subassemblies  3,545       $110             $389,950

Shelves                          5,805       $10                $58,050

Total                                                                     $771,490

d. Labor Cost

                                  Labor cost per hour      Hours Required

                                                                         Backyard    Master

Stamping Department       $17                        0.50 hr        0.60 hr

Forming Department         $15                       0.60 hr        0.80 hr

Assembly Department      $14                        1.00 hr         1.50 hrs

Units produced                                               920             430

Stamping Department total hours                 460 hrs       258 hrs

Forming Department                                      552 hrs       344 hrs

Assembly Department                                   920 hrs       645 hrs

Direct labor Cost :

Stamping department                            $7,820        $4,386     $12,206

Forming department                             $8,280         $5,160       13,440

Assembly department                          $12,880       $9,030        21,910

Total                                                     $28,980       $18,576    $47,556

or

Stamping department cost                          $8.50           $10.20

Forming department cost                              9.00             12.00

Assembly department cost                          14.00             21.00

Direct labor cost per unit                           $31.50          $43.20

Units produced                                              920             430

Total direct labor cost                               $28,980       $18,576   $47,556

e. Materials Usage

                                        Backyard Chef       Master Chef        Total

Units produced                 920                            430                  1,350

Materials used:

Grates                             2,760 units              2,580 units         5,340 units

Stainless steel             22,080 lbs                18,060 lbs           40,140 lbs

Burner subassemblies   1,840 units               1,720 units         3,560 units

Shelves                          3,680 units               2,150 units         5,830 units

f) Finished products:     Beginning Production  Desired Ending   Units Sold

Backyard Chef           30 units      920 units          40 units         910 units

Master Chef               32 units      430 units          22 units        440 units

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

Answers

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

Explanation:

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

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

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