You recently graduated from Empire State University with a degree in Marketing. You loved your time at Empire State, and have made numerous friendships with faculty members, current students, and community members. Because of this, you want to remain in your college town and achieve your dream of opening your own coffee shop, The Daily Grind. Before you can open your business, you know that you need to divide the market into segments, to develop customer profiles in order for you to determine which segment of the market you want to target. You have decided to focus on a handful of variables that represent all four market segmentation bases (demographic, geographic, psychographic, behavioral). In one or more fully formed paragraphs, identify and explain at least one variable within each base of market segmentation that should be used to segment the market to create a customer profile of patrons appropriate for The Daily Grind.

Answers

Answer 1

Answer and Explanation:

Demographic: the demographic aspect in looking at market segmentation variables in his coffee business would consider such things as age brackets, gender and different groups of population that would be interested in what his business aims to offer. Individuals who are in the older age brackets such as from 30-70 would be interested in coffee. Also these individuals are usually educated

Geographic:

This variable would consider where consumers are located geographically. Therefore are customers able to access the coffee shop easily I'm terms of proximity. How convenient is it to move to to the coffee shop from the customers location?

Psychographic:

what is customers attitudebor lifestyle ? Are customers thorough about the kind of coffee they want. Will customers accept to pay higher for higher quality coffee.

Behavioral: customers may consider the coffee shop a relaxation spot or a place to hangout with friends and family while enjoying a nice cup of coffee. What does this group do most and associate coffee with?


Related Questions

On January 1, 2020, Pearl Company sold 11% bonds having a maturity value of $400,000 for $415,163, which provides the bondholders with a 10% yield. The bonds are dated January 1, 2020, and mature January 1, 2025, with interest payable December 31 of each year. Pearl Company allocates interest and unamortized discount or premium on the effective-interest basis.
A. Prepare a schedule of interest expense and bond amortization for 2020-2022.
Date Account Titles and Explanation Debit Credit
January 1, 2020 Cash 518,953
Bonds Payable 500,000
Premium on Bonds Payable 18953
B. Prepare the journal entry to record the interest payment and the amortization for 2020.
Schedule of Interest Expense and Bond Premium Amortization
Effective-Interest Method
Date Cash Interest Premium Carrying Amount
Paid Expense Amortized of Bonds
1/1/20
12/31/20 55000
12/31/21 55000
12/31/22 55000
C. Prepare the journal entry to record the interest payment and the amortization for 2022.
Date Account Titles and Explanation Debit Credit
December, 31 51895
Premium on Bonds Payable
Cash

Answers

Answer:

I will start with B and C)

The journal entry to record bond issuance:

January 1, 2020, bonds issued at a premium

Dr Cash 415,163

    Cr Bonds payable 400,000

    Cr premium on bonds payable 15,163

December 31, 2020, first coupon payment

Dr Interest expense 41,616.30

Dr Premium on bonds payable 2,383.70

    Cr Cash 44,000

amortization of bond premium = (415,163 x 10%) - 44,000 = 2,383.70

December 31, 2021, second coupon payment

Dr Interest expense 41,277.93

Dr Premium on bonds payable 2,722.07

    Cr Cash 44,000

amortization of bond premium = (412,779.30 x 10%) - 44,000 = 2,722.07

December 31, 2023, third coupon payment

Dr Interest expense 41,005.72

Dr Premium on bonds payable 2,994.28

    Cr Cash 44,000

amortization of bond premium = (410,057.23 x 10%) - 44,000 = 2,994.28

A) I used an excel spreadsheet to prepare the amortization schedule

Schweser Satellites Inc. produces satellite earth stations that sell for$70,000 each. The firm's fixed costs, F, are $3 million, and 50 earth stations are produced and sold each year. Profits total $100,000 , and the firm's assets (all equity financed) are $4 million. The firm estimates that it can change its production process, adding $3 million to assets and $200,000 to fixed operating costs. This change will reduce variable costs per unit by $5,000 and increase output by 30 units. However, the sales price on all units must be lowered to $45,000 to permit sales of tile additional output. The firm has tax loss carryforwards that render its tax rate zero, its cost of equity is 16%and it uses no debt.

Required:
a. What is the incremental profit?
b. Would the firms break-even point increase or decrease if it made the change?
c. Would the new situation expose the firm to more or less business risk than the old one?

Answers

Answer:

Please see attached explanations

Explanation:

a Incremental profit would be

= $160,000 - $100,000

= $60,000

b. The firm's break even point will increase by 27.8 units if it makes the change.

c. The new situation would have more business risk than the old one due to;

• Increase in fixed costs

• Business risk will also increase in new situations due to increase in break even point.

WP Corporation produces products X, Y, and Z from a single raw material input in a joint production process. Budgeted data for the next month is as follows: Product X Product Y Product Z Units produced 1,800 2,300 3,300 Per unit sales value at split-off $ 16.00 $ 19.00 $ 18.00 Added processing costs per unit $ 3.00 $ 5.00 $ 5.00 Per unit sales value if processed further $ 20.00 $ 20.00 $ 25.00 The cost of the joint raw material input is $71,000. Which of the products should be processed beyond the split-off point

Answers

Answer:

Product X and Product Z should be processed beyond the split-off point because their Profits beyond split-off point are greater than Profits at split-off point.

Explanation:

Note: The data in this question are merged together. They are therefore sorted before answering the question. See the attached pdf file for the complete question with the sorted data.

The explanation to the answer is now given as follows:

Also note: See the attached excel file for the calculation of the Profit at split-off point and profit Profit beyond split-off point.

In the attached excel file, the share cost of joint raw material input is calculated as follows:

Units produced of Product X = 1,800

Units produced of Product Y = 2,300

Units produced of Product Z = 3,300

Total units = Units produced of Product X + Units produced of Product Y + Units produced of Product Z = 1,800 + 2,300 + 3,300 = 7,400

Share of cos joint raw material input = (Units of a Product / Total unit) * Cost of the joint raw material input …. (1)

Using equation (1), we have:

Product X share of cost of joint raw material input = (1,800 / 7,400) * $71,000 = $17,270

Product Y share of cost of joint raw material input = (2,300 / 7,400) * $71,000 = $22,068

Product Z share of cost of joint raw material input = (3,300 / 7,400) * $71,000 = $31,662  

Decision Rule:

A product should be processed beyond the split-off point if its Profit beyond split-off point is greater than Profit at split-off point.

From the attached excel file, only Product X and Product Z meet this requirement as determined as follows:

For Product X

Profit at split-off point = $11,530

Profit beyond the split-off point = $13,330

Since Profit beyond split-off point is greater than Profit at split-off point, Product X should be processed beyond the split-off point.

For Product Y

Profit at split-off point = $21,632

Profit beyond the split-off point = $12,432

Since Profit beyond split-off point is less than Profit at split-off point, Product X should NOT be processed beyond the split-off point.

For Product Z

Profit at split-off point = $27,738

Profit beyond the split-off point = $34,338

Since Profit beyond split-off point is greater than Profit at split-off point, Product Z should be processed beyond the split-off point.

Based on the analysis above, only Product X and Product Z should be processed beyond the split-off point since their Profits beyond split-off point are greater than Profits at split-off point.

Cost of Goods Sold, Cost of Goods Manufactured

Glenville Company has the following information for April:

Cost of direct materials used in production $52,000
Direct labor 67,000
Factory overhead 21,000
Work in process inventory, April 1 38,000
Work in process inventory, April 30 48,000
Finished goods inventory, April 1 22,000
Finished goods inventory, April 30 17,000

Required:
a. For April, determine the cost of goods manufactured.
b. For April, determine the cost of goods sold.

Answers

Answer:

cost of goods manufactured= $130,000

COGS= $135,000

Explanation:

To calculate the cost of goods manufactured, we need to use the following formula:

cost of goods manufactured= beginning WIP + direct materials + direct labor + allocated manufacturing overhead - Ending WIP

cost of goods manufactured= 38,000 + 52,000 + 67,000 + 21,000 - 48,000

cost of goods manufactured= $130,000

Now, we can determine the cost of goods manufactured:

COGS= beginning finished inventory + cost of goods manufactured - ending finished inventory

COGS= 22,000 + 130,000 - 17,000

COGS= $135,000

1. Purchased raw materials on account $49,400.
2. Raw Materials of $41,300 were requisitioned to the factory. An analysis of the materials requisition slips indicated that $8,000 was classified as indirect materials.
3. Factory labor costs incurred were $65,200.
4. Time tickets indicated that $54,600 was direct labor and $10,600 was indirect labor.
5. Manufacturing overhead costs incurred on account were $84,900.
6. Manufacturing overhead was applied at the rate of 150% of direct labor cost.
7. Goods costing $96,300 were completed and transferred to finished goods.
8. Finished goods costing $80,700 to manufacture were sold.

Required:
Record the transactions.

Answers

Answer and Explanation:

The journal entries are shown below:

1. Raw material inventory A/c Dr.$49,400

           To accounts payable  $49,400

(To record raw material purchased)

2. Work in process inventory A/c Dr. $33,300

  Manufacturing overhead A/c Dr. $8,000

                   To Raw material inventory Cr. $41,300

(To record the raw material requisitioned is recorded)

3. Factory payroll A/c Dr.$65,200

                To cash $65,200          

(To record factory labor cost incurred)    

4. . Work in process inventory A/c Dr. $54,600

     Manufacturing overhead A/c Dr. $10,600

                    To factory payroll Cr. $65,200

(To record the direct labor and indirect labor is recorded)

5. Manufacturing overhead A/c Dr. $84,900

                To accounts payable Cr. $84,900

(To record the manufacturing overhead is recorded)

7. Work in process inventory A/c Dr. $81,900   ($54,600×150%)

                To Manufacturing overhead Cr. $81,900

(To record the applied manufacturing overhead is recorded)

8. Finished goods inventory A/c Dr. $96,300

             To Work in process inventory Cr. $96,300

(To record the transferred goods are recorded)

9. Cost of goods sold A/c Dr. $80,700

        To finished goods inventory Cr. $80,700

(To record the cost of goods sold is recorded)

Splish Corporation had income from continuing operations of $10,703,000 in 2020. During 2020, it disposed of its restaurant division at an after-tax loss of $205,000. Prior to disposal, the division operated at a loss of $322,000 (net of tax) in 2020 (assume that the disposal of the restaurant division meets the criteria for recognition as a discontinued operation). Splish had 10,000,000 shares of common stock outstanding during 2020. Prepare a partial income statement for Splish beginning with income from continuing operations. (Round earnings per share to 2 decimal places, e.g. 1.48.)

Answers

Answer and Explanation:

The Preparation of partial income statement for Splish is shown below:-

Splish Corporation

Partial income statement

For the year 2020

Particulars                                     Amount

Income from operations                $10,703,000

Less:

Discontinued operations:

Loss from operations      $322,000

Loss from disposal          $205,000   $527,000

Net income                                           $10,176,000

Earnings per share:

Income from continuing

operations                                          1.07

($10,703,000 ÷ 10,000,000)

Less:

Discontinued operations, net of tax  0.05

($527,000 ÷ 10,000,000)

Net income                                        1.02

($10,176,000 ÷ 10,000,000)

Peanut Company acquired 90 percent of Snoopy Company’s outstanding common stock for $270,000 on January 1, 20X8, when the book value of Snoopy’s net assets was equal to $300,000. Peanut uses the equity method to account for investments. Trial balance data for Peanut and Snoopy as of December 31, 20X8, are as follows:
Peanut Company Snoopy Company
Debit Credit Debit Credit
Cash $158,000 $80,000
Accounts Receivable 165,000 65,000
Inventory 200,000 75,000
Investment in Snoopy
Stock 319,500 0
Land 200,000 100,000
Buildings and
Equipment 700,000 200,000
Cost of Goods Sold 200,000 125,000
Depreciation Expense 50,000 10,000
Selling & Administrative
Expense 225,000 40,000
Dividends Declared 100,000 20,000
Accumulated
Depreciation 450,000 20,000
Accounts Payable 75,000 60,000
Bonds Payable 200,000 85,000
Common Stock 500,000 200,000
Retained Earnings 225,000 100,000
Sales 800,000 250,000
Income from Snoopy 67,500 0
Total $2,317,500 $2,317,500 $715,000 $715,000
Required:
A. Prepare any equity method entry(ies) related to the investment in Snoopy Company during 20X8.
B. Prepare a consolidated worksheet on the acquisition date, January 1, 2018.

Answers

Answer:

Investment in Snoopy co : 270000

Cash : 270000

Initial investment in snoopy co

investment in snoopy co : 67500

income from snoopy co : 67500

Peanut co's 90% share of snoopy co's 20x8 income

Cash : 18000

investment in snoopy co : 18000

Explanation:  prepare any equity method entries

Investment in Snoopy co : 270000

Cash : 270000

Initial investment in snoopy co

investment in snoopy co : 67500

income from snoopy co : 67500

Peanut co's 90% share of snoopy co's 20x8 income

Cash : 18000

investment in snoopy co : 18000

attached below are the equity entries

In the run up to the war in Iraq that began in 2003, one of the many concerns raised was that a war could result in a decrease in the supply of oil. At the same time, the U.S. economy was having a hard time recovering from the recession of 2001 and, as a result, incomes of many consumers had decreased (due to layoffs, wage cuts, and so forth). All else constant, it was reasonable to predict, with certainty, that the combination of these two factors would cause the equilibrium:__________

a. quantity of oil to decrease.
b. quantity of oil to increase.
c. price of oil to increase.
d. price of oil to decrease.

Answers

A rise in demand will result in an increase in a good's equilibrium price and output. Hence option C is correct .

What is equilibrium ?

According to formal definitions, equilibrium is a condition of balance or rest brought on by the equal activity of opposing forces. Supply and demand are these forces in economics. We shall see that when there is an imbalance between supply and demand, economic forces will operate until the equilibrium is restored.

Depicts the hot dog market's competitive nature, with aggregate supply in yellow and aggregate demand in blue. Hot dog demand decreases as price increases, while supply increases. This diagram contains two crucial details. Equilibrium quantity comes first (QE). QE occurs when the amount supplied and the quantity required are equal.

It is crucial to understand the means through which we arrive at this value. Only one price, known as equilibrium price, can be correlated with equilibrium quantity (PE). The question of how to achieve equilibrium still stands. Let's start by thinking about what happens when the price is too high.

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South Texas Luxury Apartments reports pretax financial income of $68,400 for 2019. The following items cause taxable income to be different than pretax financial income. 1. Depreciation on the tax return is greater than depreciation on the income statement by $17,000. 2. Rent collected on the tax return is greater than rent recognized on the income statement by $21,000. 3. Fines for pollution appear as an expense of $10,300 on the income statement. South Texas Luxury Apartments tax rate is 40% for all years, and the company expects to report taxable income in all future years. There are no deferred taxes at the beginning of 2019.

Required:
Prepare a reconciliation between Financial Income and Taxable Income and then prepare the journal entry to record income taxes.

Answers

Answer:

Pretax financial income for 2017   $68,400

Excess Depreciation tax               -$17,000

Excess rent collected                     $21,000

Nondeductible fines                       $10,300

Taxable income                              $82,700

Enacted tax rate 40%                         0.4    

Income tax payable                       $33,080

Date   Account Title                    Debit      Credit

          Income Tax expense     $31,480

          Deferred tax asset         $8,400

          (21,000*40/100)

                  Income tax payable                  $33,080

                  Deferred tax liability                 $6,800

                  (17,000*40/100)

You would like to be a millionaire when you retire in 40 years, and how much you must invest today to reach that goal clearly depends on what rate of return you can earn. First, suppose you can earn 10.4% per year, and calculate how much you would have to invest today. Second, suppose you can only earn half that percentage rate, and calculate how much you would have to invest today. Divide the second by the first, to see how many times more you must invest today at half that annual rate grow it to $1 million over 40 years.

Answers

Answer:

1.

PV = $19108.96057 rounded off to $19108.96

So, $19108.96057 have to be invested today at 10.4% p.a. rate for 40 years for it to turn into a million dollars.

2.

PV = $131634.7058 rounded off to $131634.71

So, $131634.7058 have to be invested today at 5.2% p.a. rate for 40 years for it to turn into a million dollars.

3.

Times more investment = 6.888637682 times rounded off to 6.89 times

Explanation:

1.

To calculate how much we need to invest today for it to turn into $1 million in 40 years at 10.4% per annum rate, we will use the Present value of a sum formula as we need to determine the present value of $1 million earned after 40 years from today. The formula for present value of a sum is,

PV = FV / (1+r)^t

Where,

PV is present valueFV is future valuer is the rate of interest or returnt is the time period in years

PV = 1,000,000 / (1+0.104)^40

PV = $19108.96057 rounded off to $19108.96

So, $19108.96057 have to be invested today at 10.4% p.a. rate for 40 years for it to turn into a million dollars.

2.

Half the percentage rate of 10.4% p.a. = 10.4% / 2  =  5.2%

PV = 1,000,000  /  (1+0.052)^40

PV = $131634.7058 rounded off to $131634.71

So, $131634.7058 have to be invested today at 5.2% p.a. rate for 40 years for it to turn into a million dollars.

3.

Times more investment = 131634.7058  /  19108.96057

Times more investment = 6.888637682 times rounded off to 6.89 times

The following trial balance of Wanda Landowska Company does not balance. Your review of the ledger reveals the following.

a. Each account had a normal balance.
b. The debit footings in Prepaid Insurance, Accounts Payable, and Property Tax Expense were each understated $100.
c. A transposition error was made in Accounts Receivable and Service Revenue; the correct balances for Accounts Receivable and Service Revenue are $2,750 and $6,690, respectively.
d. A debit posting to Advertising Expense of $300 was omitted.
e. A $1,500 cash drawing by the owner was debited to Owner's Capital and credited to Cash.


Debit Credit
Cash 4,800
Accounts Receivable 2,570
Prepaid Insurance 700
Equipment 8,000
Accounts payable 4,500
Property Taxes Payable 560
Owner Capital 11,200
Service Revenue 6,960
Salaries and Wages Expense 4,200
Advertising Expense 1,100
Property Tax Expense 800
20,890 24,500

Required:
Prepare a corrected trial balance.

Answers

Answer:

                                                                     Debit                               Credit

Cash                                                             $4,800

Accounts Receivable                                  $2,750

Prepaid Insurance                                          $800

Equipment                                                    $8,000

Account Payable(debit understated)                                                  $4,500

Property Taxes Payable                                                                          $560

Owner Capital(Overstated by $1,500)                                                 $12,700

Drawings                                                        $1,500

Service Revenue                                                                                    $6,690

Salaries and Wages Expense                        $4,200

Advertising Expense(omission)                     $1,400

Property Tax Expense(understa..)                   $900

Totals                                                             $24,350                           $24,350                                          

At the beginning of 2013, the Harding Construction Company received a contract to build an office building for $10 million. Harding will construct the building according to specifications provided by the buyer, and the project is estimated to take three years to complete. According to the contract, Harding will bill the buyer in installments over the construction period according to a prearranged schedule. Information related to the contract is as follows:
2013 2014 2015
Cost incurred during the year $2,300,000 $3,600,000 $2,100,000
Estimated costs to complete 5,300,000 2,000,000 0
Billings during the year 1,700,000 4,000,000 4,300,000
Cash collections during the year 1,600,000 3,600,000 4,300,000
Calculate the following:
Gross profit : Percentage of completion Completed contract
recognized Method Method
2013
2014
2015
Total gross profit:

Answers

Answer:

gross profit percentage of completion method:

2013:   726,300

2014:    841,700

2015:   432,000

completed contract

we recognize the profit at the end:

2013: zero

2014: zero

2015: 2,000,000

Explanation:

percentage of completion

2013:

we incurred 2,300,000

over a total cost of 2,300,000 + 5,300,000 = 7,600,000

the percentage complete will be:

2,300,000 / 7,600,000 = 30.263% percentage of completion

we multiply this be the revenue:

$10,000,000 x 30,263% = $3,026,300

less 2,300,000 cost

gross profit: 726,300 dollars

2014:

we incurred 3,600,000

so far we have cost for 2,300,000 + 3,600,000 = 5,900,000

for a total cost of 7,900,000

5,900,000 / 7,900,000 = 74.68% percentage of completion

we multiply this but, subtract previous revenue recognized:

10,000,000 x (74.68% - 30,263%) = 4,441,700 revenue

less 3,600,000 cost: 841,700 gross profit

2015:

we complete the project so we recognize the rest of the revenue.

10,000,000 x (100% - 74.68%) = 2,532,000

cost of the year 2,100,000

gross profit: 432,000

completed contract:

10,000,000 contract value less cost:

2013 2,300,000

2014 3,600,000

2015 2,100,000

total 8,000,000

gross profit 2,000,000

Which term describes all of the money circulating in a country's economic
system?
A. Fiat money
B. Near money
C. Measure of Value
D. Monetary base

Answers

Answer:

D, monetary base

Explanation:

just got it right:)

Monetary base describes all of the money circulating in a country's economic system. Therefore, option D is correct.

What is monetary base?

Monetary base refers to the total amount of currency in circulation in a country, including physical currency, reserves held by banks at the central bank, and any other money that is considered part of the country's money supply. It is also referred to as the "money base" or "high-powered money".

The monetary base is controlled by the central bank of a country, which can influence it through its monetary policy decisions, such as setting interest rates and buying or selling government securities.

By controlling the monetary base, the central bank can affect the supply of money in the economy, which can in turn impact factors such as inflation, economic growth, and employment levels.

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Financial Management 317
Financial Statements
Bombay Energy recently reported (in million USD) $12,500 of Sales, $9,500 of Operating Costs other than Depreciation, and $925 of Depreciation. The company had $3,900 of outstanding bonds that carry a 6% Interest Rate, and its Federal-plus-State Income Tax Rate was 37%. In order to sustain its operations and thus generate future sales and cash flows, the firm was required to make $1,500 of Capital Expenditures on new fixed assets and to invest $450 in Net Operating Working Capital. Calculate Bombay's Net Income and Free Cash Flow.
2. Tangent Corporation, recently reported the following information:
• Net Income - $756,000
• Tax Rate -37% Interest Expense - $300,000
• Total Investor Supplied Capital - $10.5 million
• Weighted Average Cost of Capital -10%
What is the company's EVA?

Answers

Answer:

Bombay Energy and Tangent Corporation

1. Bombay Energy

a) Net Income:

Sales                   $12,500

Operating Costs $9,500

Gross profit         $3,000

Depreciation          $925

EBIT                     $2,075

Interest Expense  $234

EBT                      $1,841

Taxes  (37%)           (681)

Net Income         $1,160

b) Free Cash Flow:

= $283

2. Tangent Corporation

a) EVA:

= -$762,720

Explanation:

a) Bombay Data:

Sales  $12,500

Operating Costs $9,500

Depreciation $925

Outstanding bonds = $3,900

Interest Rate on bonds = 6%

Interest expense = $234 ($3,900 * 6%)

Federal and State Income Tax Rate = 37%

Capital expenditures = $1,500

Net Operating Working Capital investment = $450

b) Bombay' Free Cash Flow equals its earnings before interest and taxes multiplied by (1 − tax rate), add depreciation and amortization, and then subtract changes in working capital and capital expenditure.

EBIT  $2,075 (1 - 37%)

Depreciation                925

Capital expenditure (1,500)

Net working capital    (450)

Free Cash Flow         $283

= $1,307 + 925 - ($1,500 + 450)

= $283

c) Tangent Data:

Net Income - $756,000

Interest Expense - $300,000

Income before tax $456,000

Tax Rate -37%         (168,720)

NOPAT                  $287,280

Total Investor Supplied Capital - $10.5 million

Weighted Average Cost of Capital -10%

The formula for calculating EVA is:

EVA = NOPAT - (Invested Capital * WACC)

Where:

NOPAT = Net operating profit after taxes

Invested capital = Debt + capital leases + shareholders' equity

WACC = Weighted average cost of capital

= $287,280 - ($10,500,000 * 10%)

= $287,280 - 1,050,000

= -$762,720

Barth Interior provides decorating advice to its clients. Three recent transactions of the company include:
a. Providing decorating services of $500 on account to one of its clients.
b. Paying $1,200 for an employee's salary in the current period.
c. Purchasing office equipment for $2,700 by paying cash.
Required: Write a memo to your instructor describing each step of the six-step measurement process presented in Illustration 2-1 in the book specifically for each of the three transactions. To emphasize, your memo should be specific to the three transactions indicated above..

Answers

Answer:

Memo Describing Each Step of the Six-Step Measurement Process

To: Ms. Teagantigan, PhD, Financial Accounting

From: Okwukwe Faith, Financial Accounting Student

Subject: The Six-Step Measurement Process

Date: October 11, 2020

Find below the description you requested on the above subject.

1st Step: Identifying the accounts involved using the source documents:

For the provision of decorating services of $500 to a client, the invoice for the service will be reviewed for the accounts involved in the transaction.  It will show that Accounts receivable and Service Revenue are involved.  A review of the payroll check will also show the payment of salary to an employee, in which Cash Account and Salaries Expense account are involved.  Similarly, a review of the purchasing invoice will show that Office Equipment and Cash Account are involved for the purchase of equipment.

2nd Step: Analysis of the impact on the accounting equation: For a) Accounts Receivable and Service Revenue will increase by $500 respectively.  Cash Account will decrease while Salaries Expense account will increase by $1,200 for b).  For c) Office Equipment will increase and Cash will decrease by $2,700.

3rd Step: Assessing the accounts to be debited or credited:  For a) Accounts Receivable will be debited and Service Revenue credited.  For b) Salaries Expense will be debited and Cash credited.  For c) Office Equipment will be debited and Cash credited.

4th Step: With the above identification, the journal will be recorded for transactions a - c as detailed above.

5th Step: The above transactions will then be posted to the general ledger in their respective accounts.

6th Step: At the end of the period, the accounts will be balance and a list of balances extracted in the Trial Balance.

I hope I have understood the steps enough.

Regards,

Okwukwe Faith

Explanation:

We have detailed above the six-step measurement process for evaluating business transactions and events.  These steps help to identify the accounts involved in each business event and determine how the events are recorded in the accounting books.

During April, the production department of a process manufacturing system completed a number of units of a product and transferred them to finished goods. Of these transferred units, 60,000 were in process in the production department at the beginning of April and 240,000 were started and completed in April. April's beginning inventory units were 60% complete with respect to materials and 40% complete with respect to conversion. At the end of April, 82,000 additional units were in process in the production department and were 80% complete with respect to materials and 30% complete with respect to conversion.Compute the number of units transferred to finished goods.

Answers

Answer: $320,000

Explanation:

Number of Units transferred to Finished Goods = Beginning Work in Process in April + Units started and Completed in April

= 60,000 + 240,000

= $320,000

Use the following data to determine the total amount of working capital.

Windsor, Inc. Balance Sheet December 31, 2022

Cash $129200 Accounts payable $153500
Accounts receivable 122600 Salaries and wages payable 28400
Inventory 209300 Note payable (due 2025) 268000
Short-term investments 86400 Total liabilities $449900
Land (held for future use) 255000 Land 289000
Buildings $338500 Common stock $355500

Less: Accumulated depreciation (60200) 278300 Retained earnings 771000
Franchise 206600 Total stockholders' equity $1126500
Total assets $1576400 Total liabilities and stockholders' equity $1576400

Answers

Answer:

$279,200

Explanation:

The computation of working capital is shown below:-

As we know that

Working capital = Current assets - Current liabilities

where,

Current assets = cash balance + account receivable + Inventory

= $129,200 + $122,600 + $209,300

= $461,100

And,

Current liabilities = Account payable + Salaries  & wages payable

= $153,500 + $28,400

= $181,900

now we will put the values of the above working capital formula

= $461,100 - $181,900

= $279,200

Liquidity risk would be greatest for an investor whose portfolio was primarily composed of A) ADRs listed on the NYSE B) municipal bond UITs C) Nasdaq stocks D) municipal bonds

Answers

Answer: D) municipal bonds

Explanation:

Liquidity risk is the risk that an instrument or security can not be easily sold such that actual hard currency can be recuperated.

ADRs on the NYSE can be easily sold and so can NASDAQ stocks. Municipal bond Unit Investment Trust (UITs) can be redeemed in a non-complicated manner so are liquid as well.

Municipal bonds will prove to be the least liquid as the market for municipal bonds is not a heavily traded one.

Consulting life (10 points) Mt. Kinley is a strategy consulting firm that divides its consultants into three classes: associates, managers, and partners. The firm has been stable in size for the last 20 years, ignoring growth opportunities in the 90s, but also not suffering from a need to downsize in the recession at the beginning of the 21st century. Specifically, there have been -- and are expected to be -- 200 associates, 60 managers, and 20 partners. The work environment at Mt. Kinley is rather competitive. After four years of working as an associate, a consultant goes ``either up or out''; that is, becomes a manager or is dismissed from the company. Similarly, after six years a manager either becomes a partner or is dismissed. The company recruits MBAs as associate consultants; no hires are made at the manager or partner level. A partner stays with the company for another 10 years (a total of 20 years with the company).a. How many new MBA graduates does Mt. Kinley have to hire every year? b. What are the odds that a new hire at Mt. Kinley will become partner (as opposed to being dismissed after 4 years or 10 years).

Answers

Answer:

A. 50

B. 4%

Explanation:

We can easily find out how many new MBA graduates do Mt. Kinley has to hire every year by calculating the flow rate of associates by dividing the average inventory of associates by flow time of associates.

Requirement A:

The flow rate of associates = Average inventory of associates / Flow time of associates

The flow rate of associates = 200/4

The flow rate of associates  = 50

Therefore the firm should assign 50 new MBAs every year.

Requirement B

Probability of associate becoming a partner = 20% x 20%

Probability of associate becoming a partner = 4%

The chances that a new hire at Mt. Kinley will become partner are 4%

Working

The flow rate of manager = Average inventory of manager/ Flow time of manager

The flow rate of manager = 60/6

The flow rate of manager = 10 managers/year

The flow rate of partner = Average inventory of partner/ Flow time of partner

The flow rate of manager = 20/10

The flow rate of manager = 2 partners/year

probability of becoming a manager = 10/50

probability of becoming a manager = 20%

Probability of becoming a partner = 2/10

Probability of becoming a partner = 20%

Allison and Leslie, who are twins, just received $10,000 each for their 25th birthdays. They both have aspirations to become millionaires. Each plans to make a $5000 annual contribution to her "early retirement fund" on her birthday, beginning a year from today. Allison opened an account with the Safety First Bond Fund, a mutual fund that invests in high quality bonds whose investors have earned 8% per year in the past. Leslie invested in the New-Issue Bio Tech Fund, which invests in small, newly issued bio-tech stocks and whose investors have earned an average of 13% per year in the fund’s relatively short history.
a. If the two women’s funds earn the same returns in the future as in the past, how old will each be when she becomes a millionaire?
b. How large would Allison’s annual contributions have to be for her to become a millionaire at the same age as Leslie, assuming that their expected returns are realized?

Answers

Answer:

a. If the two women’s funds earn the same returns in the future as in the past, how old will each be when she becomes a millionaire?

Allison:

1,000,000 = 5,000 x  [(1 + i)ⁿ  - 1 ] / i

200 = [(1 + 8%)ⁿ  - 1 ] / 8%

16 = 1.08ⁿ  - 1

17 = 1.08ⁿ

n = log 17 / log 1.08 = 1.230448921 / 0.033423755 = 36.81 years

Leslie:

1,000,000 = 5,000 x  [(1 + i)ⁿ  - 1 ] / i

200 = [(1 + 13%)ⁿ  - 1 ] / 13%

26 = 1.13ⁿ  - 1

27 = 1.13ⁿ

n = log 27 / log 1.13 = 1.43133764 / 0.053078443 = 26.97 years

b. How large would Allison’s annual contributions have to be for her to become a millionaire at the same age as Leslie, assuming that their expected returns are realized?

1,000,000 = payment x  [(1 + i)ⁿ  - 1 ] / i

1,000,000 = payment x  [(1 + 8%)²⁶°⁹⁷  - 1 ] / 8%

80,000 = payment x [1.08²⁶°⁹⁷  - 1 ]

80,000 = payment x 6.969639658

payment = 80,000 / 6.969639658 = $11,478.36

Compute, Disaggregate, and Interpret RNOA of CompetitorsHalliburton and Schlumberger compete in the oil field services sector. Refer to the following 2018 financial data for the two companies to answer the requirements.$ millions HAL SLBTotal revenue $23,995 $32,815Pretax net nonoperating expense 653 426Net income 1,657 2,177Average operating assets 23,361 67,836Average operating liabilities 5,888 16,499Marginal tax rate 22% 19%Return on equity 18.56% 5.86%a. Compute return on net operating assets (RNOA) for each company.b. Disaggregate RNOA into net operating profit margin (NOPM) and net operating asset turnover (NOAT) for each company.Do not round until your final answer. Round answers to two decimal places (percentage example: 0.12345 = 12.35%). HAL SLBRNOA Answer AnswerNOPM Answer AnswerNOAT Answer Answer

Answers

Answer:

a. Return on net operating assets (RNOA) = Net Operating Income after tax / Average Net Operating Assets

Net Operating Income after Tax                                          HAL                SLB

Net Income (before tax)                                                        2,124             2,688

Add : Pre tax net non operating Expense                             653                 426

Net Operating Income before Tax                                      2,777                3,114

Marginal Tax Rate                                                                  22%                 19%

Less Tax Expense                                                                  -611                 -592

Net Operating Income after tax                                       2,166               2,522

Net Income before tax =  (Net Income (after tax)*1/(1 -Tax Rate)

Hal = 1,657 * 1/(1 - 22%)

= $2,124

SLB = 2,177 1/(1 - 22%)

= $2,688

                                                                                             HAL               SLB

Average Operating Assets                                                23,361         67,836

Average Operating Liability                                               5,888          16,499

Average Net Operating Assets                                      17,473           51,337

Return on net operating assets (RNOA)       12.40%           4.91%

B. Net Operating Profit Margin = Net Operating Profits after tax/ Total Revenue

                                                                                             HAL               SLB

Net Operating Income after tax                                         2,166           2,522

Total Revenue                                                                   23,995         32,815

Net Operating Profit Margin                            9.03%           7.69%

Net Operating Asset Turnover = Total Revenue/ Average Net Operating Assets

                                                                         HAL               SLB

Total Revenue                                                  23,995           32,815

Average Net Operating Assets                        17,473            51,337

Net Operating Asset Turnover        1.37 times      0.64 times

At Wiki Co., all supply purchases were recorded as Supplies Expenses upon purchase. The balance sheet on 12/31/2017 reports a balance for Supplies in the amount of $800. During the year the firm purchased $2,000 supplies. On 12/31/2018, actual supplies on hand amounted to $1,250. Provide the adjusting entry on 12/31/2018. For account names, please use the following account names exactly as it is spelled (you can use copy/paste): Supplies Expenses; Supplies; Cash; Supplies Payable; Other. For amounts, please do not use $ or . (decimal points) or , (1000 separator); just put down the number.

Answers

Hhhhjjwwkwkakajansnnza 1,350

Consider the following independent situations at December 31:
a. On October 1, a business collected $3,000 rent in advance, debiting Cash and crediting Unearned Revenue. The tenant was paying one year's rent in advance. On December 31, the business must account for the amount of rent it has earned.
b. Salaries expense is $1,800 per day-Monday through Friday-and the business pays employees each Friday. This year, December 31 falls on a Thursday.
c. The unadjusted balance of the Office Supplies account is $3,000. Office supplies on hand total $1,900.
d. Equipment depreciation was $500.
e. On April 1, when the business prepaid $4,320 for a two-year insurance policy, the business debited Prepaid Insurance and credited Cash.
Journalize the adjusting entry needed on December 31 for each situation. Use the letters to label the journal entries.

Answers

Answer:

All the entries are made on December 31.

a.

Unearned Rent Revenue           750 Dr

          Rent Revenue                      750 Cr

b.

Salaries expense             7200 Dr

    Salaries Payable              7200 Cr

c.

Supplies expense                1100 Dr

    Supplies                               1100 Cr

d.

Depreciation expense-Equipment                    500 Dr

        Accumulated depreciation-Equipment          500 Cr

e.

Insurance expense              1620 Dr

     Prepaid Insurance                1620 Cr

Explanation:

a.

The rent received in advance is for one year. On December 31 the 3 months of rent becomes earned. So, we debit the unearned rent revenue account and credit the rent revenue.

b.

The salaries expense per day is $1800 and as the 31 December is a thursday, the salary for 4 days becomes an expense which is still not paid as salaries are paid on friday. So we debit the salaries expense by 1800 * 4 = 7200 and credit the salaries payable by the same amount.

c.

The supplies of 1100 (3000 - 1900) have been consumed and the supplies expense will be recorded for 1100 and the supplies account will be reduced by 1100.

d.

The depreciation on equipment is recorded.

e.

The insurance paid in advance in April of the current year is for 2 years or 24 months. The per month insurance expense is 4320 / 24 = 180

Till 31 December, the 9 months of insurance policy has been consumed and should be recorded as an expense and a reduction in the prepaid asset.

The amount is = 180 * 9 = 1620

Answer: the unadjusted balance of the office supplies account is $3,000 office supplies on hand total

Explanation:

Suppose that you are working as a financial analyst in Bank of America Merrill Lynch. Your boss have just asked to analyze three different money market instrument yields and to suggest investment advice to its rich clients. Which of following instruments is the most desirable to invest in ? A six month T-bill rate of 1.9 % A six moth Eurodollar deposit of 1.9% A six month CD rate of 1.9 %

Answers

Answer:  A six month T-bill rate of 1.9 %

Explanation:

As all the instruments are similar in terms of maturity period and return rate, the most desirable will be in terms of the one with the lowest risk.

The United States T-bill is one of the safest instruments in the world as it is backed by the full faith of the United States Government which has technically never defaulted on debt. This is therefore the lowest instrument listed and is therefore the most desirable.

Baab Corporation is a manufacturing firm that uses job-order costing. The company's inventory balances were as follows at the beginning and end of the year:

Beginning Balance Ending Balance
Raw materials $14,350 $22,350
Work in process $27,350 $9,350
Finished Goods $62,350 $77,350

The company applies overhead to jobs using a predetermined overhead rate based on machine-hours. At the beginning of the year, the company estimated that it would work 33,350 machine-hours and incur $256,795 in manufacturing overhead cost. The following transactions were recorded for the year: Raw materials were purchased, $315,350. Raw materials were requisitioned for use in production, $307,350 ($280,650 direct and $26,700 indirect). The following employee costs were incurred: direct labor, $377,350; indirect labor, $96,350; and administrative salaries, $172,350. Selling costs, $147,350. Factory utility costs, $10,350. Depreciation for the year was $148,000 of which $131,000 is related to factory operations and $17,000 is related to selling, general, and administrative activities. Manufacturing overhead was applied to jobs. The actual level of activity for the year was 34,070 machine-hours. Sales for the year totaled $1,267,000.

Required:

a. Prepare a schedule of cost of goods manufactured.
b. Was the overhead underapplied or overapplied? By how much?
c. Prepare an income statement for the year. The company closes any underapplied or overapplied overhead to Cost of Goods Sold.

Answers

Answer:

A. $938,339

B. $2,061 Underapplied

C. $4,900

Explanation:

a. Preparation of a schedule of cost of goods manufactured.

Baab Corporation

Schedule of Cost of Goods Manufactured

DIRECT MATERIAL

Opening 14,350

Add Purchased 315,350

Total Raw Material Available 329,700

Less: Closing Raw Material (22,350)

Less: Indirect Raw Material used in Production (26,700)

Raw Material used in production (A) 280,650

DIRECT LABOR (B) 377,350

FACTORY OVERHEAD APPLIED

($7.7*34070) (C ) 262,339

TOTAL MANUFACTURING COSTS (A+B+C) 920,339 (280,650+377,350+262,339)

Add Opening Work in Progress 27,350

Less: Closing Work in Progress (9,350)

Cost of goods manufactured 938,339

Calculation for Factory Overhead Recovery Rate using this formula

Factory Overhead Recovery Rate = Budgeted Factory Overhead/Machine Hours

Let plug in the formula

Factory Overhead Recovery Rate=256,795/33,350

Factory Overhead Recovery Rate= $ 7.70

2. Calculation for the overhead underapplied or overapplied

First step is to compute for Total Manufacturing Overhead

Computation of Manufacturing Overhead Incurred

Indirect Material 26,700

Indirect Labour 96,350

Factory Utilities Cost 10,350

Depreciation 131,000

Total Manufacturing Overhead 264,400

Second step is to Compute for Manufacturing Overhead Under or Over applied using this formula

Let plug in the formula

Manufacturing Overhead Under or Over applied = Actual Manufacturing Overhead Incurred - Manufacturing Overhead applied

Manufacturing Overhead Under or Over applied= 264,400 - 262,339

Manufacturing Overhead Under or Over applied= $2,061 Underapplied

3. Preparation of an income statement for the year.

Baab Corporation Income Statement

Sales 1,267,000

Add: Closing Finised Goods 77,350

Less: Opening Finished Goods (62,350)

Less: Selling & Administrative Expense:

Administrative Salaries 172,350

Depreciation relating to the selling, general & administrative activities 17,000

Selling Costs 147,350

Total Selling & Administrative Expense(336,700)

Less: Underapplied Overheads (2,061)

Less: Cost of Goods Manufactured (938,339 )

Profit/Loss $4,900

Star Repairs Co. does all the repair work for a medium-sized manufacturer of handheld computer games. The games are sent directly to Star, and after the games are repaired, Star bills the game manufacturer for cost plus a 20 percent markup. In the month of February, purchases of parts (replacement parts) by Star amounted to $97,000, the beginning inventory of parts was $38,500, and the ending inventory of parts was $15,250. Payments to repair technicians during the month of February totaled $52,500. Overhead incurred was $121,000. a. What was the cost of materials used for repair work during the month of February

Answers

Answer:

The correct answer is "$120,250".

Explanation:

The given values are:

Opening inventory

=  $38,500

Closing inventory

= $15,250

Purchases

= $97,000

Now,

The cost of materials used during the month of February will be:

= Opening Inventory + Purchases - Closing Inventory

On putting the estimated values in the above formula, we get

= [tex]38,500+97,000-15,250[/tex]

= [tex]120,250[/tex] ($)

Pro forma balance sheet Peabody & Peabody has 2019 sales of $10 million. It wishes to analyze expected performance and financing needs for 2021, which is 2 years ahead. Given the following information, respond to parts a and b.

1. The percent of sales for items that vary directly with sales are as follows: Accounts receivable, 12% Inventory, 18% Accounts payable, 14% Net profit margin, 3%
2. Marketable securities and other current liabilities are expected to remain unchanged.
3. A minimum cash balance of $480,000 is desired.
4. A new machine costing $650,000 will be acquired in 2020, and equipment costing $850,000 will be purchased in 2017. Total depreciation in 2017 is forecast as $290,000, and in 2017 $390,000 of depreciation will be taken.
5. Accruals are expected to rise to $500,000 by the end of 2017.
6. No sale or retirement of long-term debt is expected.
7. No sale or repurchase of common stock is expected.
8. The dividend payout of 50% of net profits is expected to continue.
9. Sales are expected to be $11 million in 2017 and $12 million in 2017.
10. The December 31, 2017, balance sheet follows

Peabody & Peabody Balance Sheet December 31, 2017 ($000)

Assets:

Cash 400
Marketable securities 200
Accounts receivable 1200
Inventories 1800
Total current assets 3600
Net fixed assets 4000
Total assets 7600

Liabilities and Stockholders equity:

Accounts payable 1400
Accruals 400
Other current liabilities 80
Total current liabilities 1880
Long-term debt 2000
Total liabilities 3880
Common equity 3720
Total liabilities and stockholders’ equity $7,600


Required:
a. Prepare a pro forma balance sheet dated December 31, 2017.
b. Discuss the financing changes suggested by the statement prepared in part a.

Answers

Answer:

Peabody & Peabody

a. Peabody & Peabody

Pro Forma Balance Sheet

December 31, 2021 ($000)

Cash                             480

Marketable securities 200

Accounts receivable 1,440

Inventories                2,160

Total current assets 4,280

Net fixed assets       4,820

Total assets              9,100

Liabilities and Stockholders equity:

Accounts payable          1,680

Accruals                           500

Other current liabilities     80

Total current liabilities 2,260

Long-term debt           2,000

Total liabilities             4,260

Common equity         3,900            

Total liabilities and stockholders’ equity $8,160

Required Finance         940

b. From the statement prepared in part a, it is clear that Peabody & Peabody requires new financing of $940,000 for 2020 to meet the projected assets base.

Explanation:

a) Data and Calculations:

2019 Sales = $10 million

Pro Forma Balance Sheet

December 31, 2017 ($000)

Assets:

Cash                             400

Marketable securities 200

Accounts receivable 1,200

Inventories                1,800

Total current assets 3,600

Net fixed assets       4,000

Total assets              7,600

Liabilities and Stockholders equity:

Accounts payable          1,400

Accruals                           400

Other current liabilities     80

Total current liabilities  1,880

Long-term debt           2,000

Total liabilities              3,880

Common equity           3,720

Total liabilities and stockholders’ equity $7,600

Purpose: To analyze expected performance and financing needs for 2021.

1. Percent of Sales ($12 million)

Accounts receivable, 12%  $1,440

Inventory, 18%                    $2,160

Accounts payable, 14%      $1,680

Net profit margin, 3%          $360

2. Market securities            $200

3. Cash balance (desired minimum) $480

4. Net fixed assets           4,000

New equipment in 2020    650

Depreciation, 2020           (290)

New equipment in 2021    850

Depreciation, 2021            (390)

Net fixed assets            $4,820

5. Accruals                       $500

8. Dividend payout = 50% of $360 = $180

Retained Earnings (current) = $180

Common Equity:

2019    3,720

Income   180 (Retained Earnings)

2020  3,900

Following are the merchandising transactions of Dollar Store.

Nov. 1 Dollar Store purchases merchandise for $2,200 on terms of 2/5, n/30, FOB shipping point, invoice dated November 1.
5 Dollar Store pays cash for the November 1 purchase.
7 Dollar Store discovers and returns $200 of defective merchandise purchased on November 1, and paid for on November 5, for a cash refund.
10 Dollar Store pays $110 cash for transportation costs for the November 1 purchase.
13 Dollar Store sells merchandise for $2,376 with terms n/30. The cost of the merchandise is $1,188.
16 Merchandise is returned to the Dollar Store from the November 13 transaction. The returned items are priced at $295 and cost $148; the items were not damaged and were returned to inventory.

Required:
Journalize the above merchandising transactions for the Dollar Store assuming it uses a perpetual inventory system and the gross method.

Answers

Answer and Explanation:

The Journal entries are given below:-

1. Merchandise Inventory Dr, $2,200

         To Accounts Payable $2,200

(Being merchandise purchase on account is recorded)

2. Accounts Payable Dr, $2,200

Merchandise Inventory Dr, $44 ($2,200 × 2%)

       To Cash $2,244

(Being cash paid is recorded)

3. Cash Dr, $196 ($200 - ($200 × 2%)

        To Merchandise Inventory $196

(Being cash received is recorded)

4. Merchandise Inventory Dr, $110

        To Cash $110

(Being cash paid is recorded)

5. Accounts Receivable Dr, $2,376

           To Sales $2,376

(Being sales is recorded)

6. Cost of goods sold Dr, $1,188

         To Merchandise Inventory $1,188

(Being cost of goods sold is recorded)

7. Sales Returns and allowances Dr, $295

         To Account Receivables $295

(Being sales return is recorded)

8. Merchandise Inventory Dr, $148

        To Cost of goods sold $148

(Being cost return is recorded)

Based on what we have learned about shortages and surpluses in a market, which one do you think is more harmful to the overall economy: a shortage or a surplus of a good? Provide a detailed explanation to demonstrate your thinking.

Answers

Answer:

A surplus of a good

Explanation:

Although we think that having a lot of something sounds like a good idea that is not always the case. Sometimes its better to have less of an item but therefore sell it for. For example when there was a shortage of hand sanitzer, masks and toilet paper people bought more of it for a higher price because they were afraid not to have enough. A surplus can take up a lot of storage and use up a lot of money. For example if a car manafacturer has a surplus of cars they are just sittinng there taking up space in a lot that needs to be payed for and mantained. I find it is especially bad if there are lot of that item and people are not interested in purchasing it. The company would be losing money because they would be most likely selling it at a lower price. Therefore the economy would be losing money while during a shortage they would be gaining money.

On June 30, 2012, Oriole Company issued 12% bonds with a par value of $770,000 due in 20 years. They were issued at 98 and were callable at 103 at any date after June 30, 2020. Because of lower interest rates and a significant change in the company’s credit rating, it was decided to call the entire issue on June 30, 2021, and to issue new bonds. New 10% bonds were sold in the amount of $1,000,000 at 102; they mature in 20 years. Oriole Company uses straight-line amortization. Interest payment dates are December 31 and June 30.Instructions:
a. Prepare journal entries to record the redemption of the old issue and the sale of the new issue on June 30, 2021.
b. Prepare the entry required on December 31, 2021, to record the payment of the first 6 months' interest and the amortization of premium on the bonds.

Answers

Answer:

A. OLD BOND REDEMPTION :

June 30, 2021

Dr 12% Bonds payable 770,000

Dr Loss on retirement of bonds 31,570

Cr Cash 793,100

Cr Discount on bonds 8,470

NEW BOND ISSUE:

June 30, 2021

Dr Cash 1,020,000

Cr 10% Bonds payable 1,000,000

Cr Premium on bonds 20,000

B. Dec 31, 2021

Dr Interest expense 49,500

Dr Premium on bonds payable 500

Cr Cash 50,000

Explanation:

a. Preparation of the journal entries to record the redemption of the old issue and the sale of the new issue on June 30, 2021.

OLD BOND REDEMPTION :

June 30, 2021

Dr 12% Bonds payable 770,000

Dr Loss on retirement of bonds 31,570

Cr Cash 793,100

(103*770,000)

Cr Discount on bonds 8,470

(To record redemption of old bonds)

NEW BOND ISSUE:

June 30, 2021

Dr Cash 1,020,000

(1,000,000 * 102/100)

Cr 10% Bonds payable 1,000,000

(1,000,000 * 100/100)

Cr Premium on bonds 20,000

(1,000,000 * 2/100)

(To record issue of new bonds at premium)

CALCULATION for unamortized discount :

Discount at the time of issue 15,400

(2%*770,000)

Less: Discount amortised till june 30, 2021 (15,400 / 40 * 18) (6,930)

Unamortized discount 8,470

We made use of 18 because the interest was been given twice in a year which is December 31 and June 30

CALCULATION for loss on redemption :

Redemption of bonds 793,100

(103*770,000)

Less: Carrying value (761,530)

(770,000 - 8,470)

Loss on redemption 31,570

b. Preparation of the entry required on December 31, 2021, to record the payment of the first 6 months' interest and the amortization of premium on the bonds.

Dec 31, 2021

Dr Interest expense 49,500

(50,000-500)

Dr Premium on bonds payable 500

(20,000 / 40)

Cr Cash 50,000

(1,000,000 * 10% * 6/12)

(To record the interest expense for 6 months)

answer:

Credit Card Interest Charges January-June 2012

The bank that issues Card X

✔ exceeded

the legal interest rate for five of the six months.

Because of this, the bank that issues Card X is likely to be investigated by the

✔ CFPB

.

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