A company has been determined the they plan to invest $9,800,000 in a new solar field in November 2020. The investment will start paying off providing $200,000 per month starting in May 2021. For planning purposes, the project life would be to November 2030. What is the present value of this project at a required rate of return of 6% per year (Hint - use XNPV)?

Answers

Answer 1

Answer:

The Net Present Value of this project is:

$7,358,638.89

Explanation:

a) Data and Calculations:

Estimated cost of investment = $9,800,000 in November 2020

Monthly benefits = $200,000 starting from May 2021

Period of benefits = 9.5 years

Required rate of return = 6% p[er year

Using the Excel NPV (XNPV) function, the NPV = $7,358,638.886

b) The Present Value of the project is the discounted value of the cash inflows of $200,000 for 114 months and $9,800,000 on day 1.  An excel copy of the calculations is attached.


Related Questions

Alpha Wood Interiors announced that it is going out of business. As of today, no more regular dividends will be paid. The firm will, however, pay two liquidating dividends. The first will be paid one year from now in the amount of $17 a share. The second and final payment will be paid two years from now at an estimated $32 a share. What is the value of this stock today at a discount rate of 6 percent

Answers

Answer:

$44.52

Explanation:

The value of the stock today can be determined by finding the present value of the liquidating dividends

Present value is the sum of discounted cash flows

Present value can be calculated using a financial calculator

Cash flow in year 1 = 17

Cash flow in year 1 = 32

I = 6%

PV = $44.52

To find the PV using a financial calculator:

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

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

3. Press compute  

By convention, a swap buyer on an interest rate swap agrees to act as the dealer in the swap agreement. hold both principal and interest to contract maturity. periodically pay a fixed rate of interest and receive a floating rate of interest. back both sides of the swap agreement. periodically pay a floating rate of interest and receive a fixed rate of interest.

Answers

Answer:

periodically pay a fixed rate of interest and receive a floating rate of interest.

Explanation:

The interest rate (rate of return) can be defined as the percentage of interest or dividends earned on money that is invested.

In Financial accounting, a return refers to the amount of profit generated by an investor on an investment over a specific period of time.

Basically, the interest rate which is typically expressed as a percentage of the initial costs of an investment can either be a gain or a loss on an investment. Therefore, a positive rate of return on an investment over a specific period of time, simply means that an investor is making a profit (gains) while a negative rate of return on an investment over a specific period of time, indicates that the investor is running at a loss.

By convention, a swap buyer on an interest rate swap agrees to periodically pay a fixed rate of interest and receive a floating rate of interest.

What is the first step in the standard purchasing process practiced by most companies

Answers

Answer:

requisition

Explanation:

its correct :D

The first step in the standard purchasing process practised by most companies is requisition.

What do you understand by requisition?

Requisition is a request for goods or services made by an employee to the person or department in a company that is responsible for purchasing. If the request is approved, that entity will submit a purchase order to a supplier for the goods or services. In this context, a requisition is also known as a purchase requisition.

Requisitions are usually submitted in a standardized format on paper form or through e-procurement software that automates some of the tasks involved and reduces duplication of effort. A requisition form, whether physical or digital, typically includes the details about the item requested, the date of the request, the individual and department making the request and the location where the goods should be delivered.

Copies of the requisition, the purchase order, the invoice and the packing slip are usually stored together.

Learn more about requisition, here:

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On the last day of December 2021, Coaster Trucks entered into a transaction that resulted in a receipt of $300,000 cash in advance related to services that will be provided during January 2022. During December of 2021, the company also performed $165,000 of services which were neither billed nor paid. Prior to December adjustments and before these two transactions were recorded, the company’s trial balance showed service revenue of $1,425,790 at December 31, 2021. There are no other prepaid services yet to be delivered, and during the month all outstanding accounts receivable from prior months were collected. If Coaster Trucks makes the appropriate adjusting entry, how much service revenue will be reflected on the December 31, 2021 income statement?

Answers

Answer:

the  service revenue is $1,590,790

Explanation:

The computation of the service revenue is shown below:

= Service revenue in trial balance + Services that were neither billed nor paid

= $1,425,790 + $165,000

= $1,590,790

hence, the  service revenue is $1,590,790

We simply added the above two amounts

Problem 4-8 Sales and Growth [LO2] The most recent financial statements for Alexander Co. are shown here: Income Statement Balance Sheet Sales $ 42,950 Current assets $ 17,580 Long-term debt $ 37,070 Costs 35,550 Fixed assets 68,350 Equity 48,860 Taxable income $ 7,400 Total $ 85,930 Total $ 85,930 Taxes (21%) 1,554 Net income $ 5,846 Assets and costs are proportional to sales. The company maintains a constant 35 percent dividend payout ratio and a constant debt-equity ratio. What is the maximum dollar increase in sales that can be sustained assuming no new equity is issued

Answers

Answer:

$3,621.96

Explanation:

ROE = Net income/Equity * 100

ROE = 5846/48860*100

ROE = 11.9648%

Dividend payout ratio = 35%

Retention Ratio = 1 - 35% = 65%

Sustainable growth rate = (ROE*b)/(1-ROE*b)

Sustainable growth rate = (11.9648%*0.65)/(1- (11.9648%*0.65%))

Sustainable growth rate = 8.43%

Therefore, Maximum Dollar Increase in sales = Sales * Sustainable growth rate = 42,950 * 8.43% = $3,621.96

example of paraphrase about business?

Answers

Answer:

Sometimes you only need to paraphrase the information from one sentence. Here are some examples of paraphrasing individual sentences: Original: Her life spanned years of incredible change for women as they gained more rights than ever before. Paraphrase: She lived through the exciting era of women's liberation.

Grove Co. acquired a production machine on January 1, 2019, at a cost of $575,000. The machine is expected to have a four-year useful life, with a salvage value of $118,000. The machine is capable of producing 88,000 units of product in its lifetime. Actual production was as follows: 19,360 units in 2019; 28,160 units in 2020; 24,640 units in 2021; 15,840 units in 2022. Following is the comparative balance sheet presentation of the net book value of the production machine at December 31 for each year of the asset’s life, using three alternative depreciation methods (items a–c):
Productiom Machine Net of Accumulated Depreciation
At December 31
Depreciation Method 2019 2018 2017 2016
a. 80000 152000 264000 392000
b. 80000 80000 120000 240000
c. 80000 180000 280000 380000
Required:
Identify the depreciation method used for each of the preceding comparative balance sheet presentations.If a declinining balance method is used be sure to indicate the percentage.

Answers

Answer:

a. Production Units method

b. Straight Line depreciation

c. Double declining method

Explanation:

Straight Line Depreciation: [575,000 - 118,000] / 4 = 114,250 per year

Declining Balance Method :

Year 2019 : 19,360 / 88,000 * [ 575,000 - 118,000 ] = 100,540

Year 2020 : 28,160 / 88,000 * [ 575,000 - 118,000 ] = 146,240

Year 2021 : 24,640 / 88,000 * [ 575,000 - 118,000 ] = 127,960

Year 2022 : 15,840 / 88,000 * [ 575,000 - 118,000 ] = 82,260

Inventory that had cost $21,200 was sold for $39,900 under terms 2/20, net/30. Customers returned merchandise to Ozark five days after the purchase. The merchandise had been sold for a price of $1,520. The merchandise had cost Ozark $920. All customers paid their accounts within the discount period. Selling and administrative expenses amounted to $4,200. Interest expense paid amounted to $360. Land that had cost $8,000 was sold for $9,250 cash.
Determine the amount of net sales Prepare a multistep income statement.
Where would the interest expense be shown on the statement of cash flows?
Operating activities
Investing activities
Financing activities
How would the sale of the land be shown on the statement of cash flows?
The full sales price of the land, $9,250, would be shown as a cash inflow from financing activities on the statement of cash flows.
The full sales price of the land, $9,250, would be shown as a cash inflow from investing activities on the statement of cash flows.
The full sales price of the land, $9,250, would be shown as a cash inflow from operating activities on the statement of cash flows

Answers

Answer and Explanation:

The interest expense should be shown in the operating activities section of the cash flow statement

Also the full sales price of the land i.e. $9,250 would be presented in the investing activities section of the cash flow statement as a cash inflow

So the same would be considered and relevant too

State and federal governments actively support education at the primary, secondary, and collegiate levels. But they mandate education at the primary and secondary levels, while merely providing subsidies and loan guarantees at the collegiate level. Of the key rationales for public provision of education described, which do you think underpins this differential treatment?

Answers

Answer:

1. positive externalities

2. educational credit for the market failure

3. redistribution

4. failure to maximize the family utility

Explanation:

There are generally four rationales or logical thinking for the public provisions for education. They are the positive externalities, failure to maximize the family utility, educational credit for the market failure, redistribution.

Now each rationales provides reasons that educations is more likely to be underprovided without any intervention from the government. But many of them does not provide any reasons for the mandate of education.

Like suppose the government can support and solve any educational credit market failure by just offering some loan guarantees for the students while letting them chose to receive education or not.

Similarly government can also address positive externalities that are associated with productivity gains or just letting a person educated without any mandating it.

And finally, government redistributes the poor families through the progressive taxation or the offerings of free education without any mandating them.

Skysong Inc., a provider of consulting services, was founded on October 1, 2022. At the end of the first month of operations, the company decided to prepare an income statement, retained earnings statement, and balance sheet using the following information. Accounts payable $ 3,700 Supplies $ 2,650 Interest expense 350 Supplies expense 360 Equipment (net) 48,000 Depreciation expense 260 Salaries and wages expense 2,800 Service revenue 19,540 Bonds payable 21,800 Salaries and wages payable 590 Unearned service revenue 4,190 Common stock 9,900 Accounts receivable 1,450 Interest payable 150 Cash 4,000 Using the information, answer the following questions.
Required:
a. Prepare an income statement for the month of October 2022.
b. Prepare a retained earnings statement for the month of October 2022.
c. Prepare a balance sheet as of October 31, 2022.

Answers

Answer:

a. Income Statement for the month of October 2022

Revenue:

Service revenue                               $19,540

Expenses:

Salaries and Wages         $2,800

Supplies Expenses           $360

Depreciation Expenses    $260

Interest Expenses             $350  

Total Expenses                                  $3,770

Net Income                                        $15,770

b. Retained earnings statement for the month of October 2022

Retained Earnings, October 1, 2020      $0

Add: Net Income                                      $15,770

Retained Earnings, October 31, 2020  $15,770

heres a freebe to get more points. whats ur fav disney movie and whos ur fav disney princess. why?

Answers

Answer:

fav Disney movie: coco fav Disney princess: Tiana

Explanation:

i dont know why I just like them and they dont have a lot of black princesses so yeah

Answer:

belle and beauty and the beast

Explanation:

because shes not judgmental and can be her own person  

Wilson is expected to work 40 hours each week, be in the office for critical meetings, and to meet all agreed-upon deadlines. His manager, however, allows him to work flexible hours that best fit his personal commitments. This is an example of

Answers

Answer:

Employee empowerment

Explanation:

From the question we are informed about Wilson who is expected to work 40 hours each week, be in the office for critical meetings, and to meet all agreed-upon deadlines. His manager, however, allows him to work flexible hours that best fit his personal commitments. In this case, This is an example of Employee empowerment.

Employee empowerment can be regarded as ways organization serve he employees in that organization some certain degree of autonomy as well as control in daily activities. This could be allowing employee to have voice in improvement and others.

This is an example of employee empowerment.

Employee empowerment is a social process that takes place in the workplace, through which employees begin to acquire greater benefits than those mentioned when hiring.

Thus, employees are equated with bosses in terms of the flexibility of their demands within the company, as long as they fulfill their tasks efficiently.

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You can buy a television for $349 cash or pay $75 down and the balance in 18 monthly payments of $22.50. What is the installment price of the television? By what percent would the installment price be greater than the cash price?

Answers

349 (cash price)
If payment option
18x22.50=405 (balance) +75(down payment )= 480
A difference of 131
27.292% difference

General Manufacturing wants to borrow $1 million for three months. It uses its inventory as collateral for an 11% (APR) loan under a warehouse arrangement where the warehouse fee is $12,000 paid at the start of the three months. What is the EAR of this loan for General Manufacturing?
A) 2.8%.
B) 4.0%.
C) 17.1%.
D) 24.4%.

Answers

Answer:

C) 17.1%

Explanation:

Calculation for What is the EAR of this loan for General Manufacturing

First step is to compute FV using a financial calculator

PV =$1,000,000

I =11/12 =0.9167

N =3 years

Hence ,

FV =$1,027,752.85

Second step is to calculate the amount received

Amount received =$1,000,000 -$12,000

Amount received=$988,000

Now let calculate the actual rate

Actual rate =1,027,753 / 988,000

Actual rate =1.0402

Hence,

EAR =17.1%

Therefore the EAR of this loan for General Manufacturing will be 17.1%

List the name of the inventory method that best fits the description. Assume that the cost of inventory is rising.

_________Maximizes reported income
_________ Used to account for automobiles, jewelry, and art objects
_________Results in a cost of ending inventory that is close to the current cost of replacing the inventory
_________Generally associated with saving income taxes
_________Enables a company to buy high-cost inventory at year-end and thereby decrease reported income and income tax
_________Results in an old measure of the cost of ending inventory
_________Provides a middle-ground measure of ending inventory and cost of goods sold
_________Enables a company to keep reported income from dropping lower by liquidating older layers of inventory
_________Writes inventory down when current replacement cost drops below historical cost
_________Matches the most current cost of goods sold against sales revenue

Answers

Answer:

Inventory is the complete list of the items or the list of stock such as goods, properties, etc.

Explanation:

Inventory are defined as the stock of the goods and the materials that the business holds in order to ultimate goal of a resale. Inventory management is the discipline that is primarily about specifying shape and the placement of the stocked goods. There are various inventory methods. FIFO as well as LIFO are the important inventory methods.

The full form of FIFO is first in first out while the full form of LIFO is last in first out.

LIFO -- it maximizes the reported income.

Specific unit cost -- they are used for account of the automobiles, art objects and jewelries.

FIFO -- it results in the cost of the ending inventory which is close to current cost of the replacing inventory.

LIFO -- it generally associated with the savings income taxes.

LIFO -- it enables the company to buy a high cost inventory method at the year end.

LIFO -- it results old measure of a cost ending inventory.

Average cost --  it provides the middle ground measure of the ending inventory and also the cost of the goods sold.

FIFO -- it enables the company in order to keep the reported income from the dropping lower by the liquidating of the older layers of the inventory.

applies to all the four methods -- writes the inventory down when the current replacement cost drops to the below historical costs.

LIFO -- it matches the current cost of the goods that are sold against the sales revenue.

When overhead is underapplied: A. Cost of Goods Sold is understated B. Work in Process inventory is overstated C. Finished Goods inventory is overstated D. Gross Profit is understated

Answers

Answer:

A

Explanation:

Overhead cost is the cost involved in the daily operations of a business. It is the cost that is not directly attached to the production of goods and services. e.g. administrative costs

Overhead is underapplied when the amount budgeted for as overhead is less than the actual overhead incurred. This leads to cost of goods sold been understated. To correct for this, cost of goods sold should be adjusted retroactively. This reduces the amount of net income reported

Isabel, a calendar-year taxpayer, uses the cash method of accounting for her sole proprietorship. In late December she received a $20,000 bill from her accountant for consulting services related to her small business. Isabel can pay the $20,000 bill anytime before January 30 of next year without penalty. Assume her marginal tax rate is 37 percent this year and next year, and that she can earn an after-tax rate of return of 8 percent on her investments

Required:
a. What is the after-tax cost if Isabel pays the $19,000 bill in December?
b. What is the after-tax cost if Isabel pays the $19,000 bill in January?
c. Based on requirement a and b, should Isabel pay the $19,000 bill in December or January?

Answers

Answer:

A. $11,970

B. $11,890

C. January

Explanation:

a. Calculation for the after-tax cost if Isabel pays the $19,000 bill in December

After-tax cost=$19,000 - ($19,000 x 37%)

After-tax cost= $19,000 - $7,030

After-tax cost= $11,970

Therefore the after-tax cost if Isabel pays the $19,000 bill in December will be $11,970

b. Calculation for the after-tax cost if Isabel pays the $19,000 bill in January

First step is to calculate the cost before taxes

Cost before taxes = $19,000 - ($19,000 x 8%/12) Cost before taxes= $19,000 - $127

Cost before taxes= $18,873

Now let calculate the After-tax cost

After-tax cost = $18,873 - ($18,873 x 37%)

After-tax cost= $18,873 - $6,983

After-tax cost = $11,890

Therefore the after-tax cost if Isabel pays the $19,000 bill in January will be $11,890

c. Based on the above calculation for both a and b, Isabel should pay the amount of $19,000 bill in January reason that it has the lowest cost of debt of the amount of $11,890 compare to December which has the cost of debt of the amount of $11,970.

The following information is available for completed Job No. 402:

Direct materials $170000
Direct labor $230000
Manufacturing overhead applied $160000
Units produced 8000 units
Units sold 6000 units.

The cost of the finished goods on hand from this job is:________

a. $420000.
b. $140000.
c. $560000.
d. $100000.

Answers

Answer:

b. $140000.

Explanation:

We know that

cost of finished goods in stock= (total production cost ÷ number of units produced)×number of units unsold

= [(170000+230000+160000)/8000]*(8000-6000)

= $140000

Option b) is the correct answer

X Company's degree of operating leverage (DOL) at the current sales volume level is calculated to be:

Answers

Answer:

4

Explanation:

Note: The complete question is attached as picture below

Degree of Operating Leverage = Contribution/Operating Income

Degree of Operating Leverage = $48000 / $12000

Degree of Operating Leverage = 4

So. X Company's degree of operating leverage (DOL) at the current sales volume level is calculated to be 4

The following information is available for Trinkle Company for the month of June:

a. The unadjusted balance per the bank statement on June 30 was $56,037.
b. Deposits in transit on June 30 were $2,215.
c. A debit memo was included with the bank statement for a service charge of $11. A $5,281 check written in June had not been paid by the bank.
d. The bank statement included a $950 credit memo for the collection of a note. The principal of the note was $920, and the interest collected amounted to $30.

Required:
Determine the true cash balance as of June 30.

Answers

Answer:

$52,971

Explanation:

To arrive at the true cash balance, we use the Bank Reconciliation Statement.

The Bank Reconciliation Statement adjusts the Bank Statement amount with items that are recorded in the Cash Book but not in the Bank Statement.

These include Deposits in transit and Payments already made in Cash Book.

Bank Reconciliation Statement

Balance as per Bank Statement                     $56,037

Add Outstanding Lodgements                          $2,215

Less Unpresented Checks                               ($5,281)

Balance as per Cash Book                              $52,971

Conclusion :

Thus, the true cash balance as of June 30 is $52,971

Lincoln, Inc., which uses a volume-based cost system, produces cat condos that sell for $140 each. Direct materials cost $22 per unit, and direct labor costs $15 per unit. Manufacturing overhead is applied at a rate of 280% of direct labor cost. Nonmanufacturing costs are $34 per unit. What is the gross profit margin for the cat condos

Answers

Answer:

43.57 %

Explanation:

The computation of the gross margin for the cat condos is given below:

Total Manufacturing Cost per unit is

= Direct materials + Direct labor + Manufacturing overhead  

=  $22 + $15 + ( 280% of $15)

= $79

Now

Gross Profit is

= Selling price per unit - Total Manufacturing Cost per unit

= $140 -  $79

= $61

And finally

Gross Profit Margin is

= (Gross Profit ÷ Selling Price ) × 100

= ($61 ÷ $140) × 100

= 43.57 %

Jim recently joined the Austin Barter Club, an organization that facilitates the exchange of services between its members. This year Jim provided lawn-mowing services to other club members. Jim received the following from the barter club. Determine the amount, if any, Jim should include in his gross income in each of the following situations: (Leave no answers blank. Enter zero if applicable.)

a. Jim received $275 of car repair services from another member of the club.
b. Jim received a S150 credit that gave him the option of receiving a season pass at a local ski resort from another member of the club. However, he forgot to request the pass by the end of the ski season and his credit expired.
c. Jim received a S450 credit that can only be applied for goods or services from club members next year.

Answers

Solution :

a). In the context, Jim received $ 275 for the car repairing services form some member from the club. In this exchange of the services, an income is been received in amount of a value of the services received ( the gross income includes receipt of the services and also the money and goods). Therefore, Jim is being taxed on an amount of $275 for the car repair services.

b). The issue in this case is whether a "credit" represents the valuable right. As the right can be redeemed for the that is property worth of $150, then under the constructive receipt,  Jim must recognize an income of $150.

c). Jim received an credit of $450 to be applied for the next year. If the credit can be redeemed or used for any future services, the taxpayer then can argue that the realization has not yet occurred. But, it has be included in Jim's gross income for the next year when his credit amount becomes the valuable right.

Manufacturing overhead for the month was underapplied by $6,000. The company allocates any underapplied or overapplied manufacturing overhead among work in process, finished goods, and cost of goods sold at the end of the month on the basis of the overhead applied during the month in those accounts. The journal entry to record the allocation of any underapplied or overapplied manufacturing overhead for January would include the following:
Work In Process Finished Goods Cost of Goods Sold Total
Direct materials $10,670 $12,000 $81,120 $103,790
Direct labor 11,630 15,000 101,400 128,030
Manufacturing
overhead applied 9,680 9,680 68,640 88,000
Total $31,980 $36,680 $251,160 $319,820
Manufacturing overhead for the month was underapplied by $6,000.
The Corporation allocates any underapplied or overapplied manufacturing overhead among work in process, finished goods, and cost of goods sold at the end of the month on the basis of the manufacturing overhead applied during the month in those accounts.
The journal entry to record the allocation of any underapplied or overapplied manufacturing overhead for May would include the following:
a. credit to Work in Process of $31,980.
b. debit to Work in Process of $660.
c. credit to Work in Process of $660.
d. debit to Work in Process of $31,980.

Answers

Answer:

b. debit to Work in Process of $660.

Explanation:

Particulars        Work in         Finished   Cost of Goods Sold Total

                           Process  Goods

Manufacturing

overhead

applied during

the month    9680         9680       68640       88000

Percentage of total 11.0% 11.0% 78.0% 100.0%

Allocation of under-applied

manufacturing overhead   660    660         4680          6000

Bledsoe Company acquired $35,000 cash by issuing common stock on January 1, Year 1. During Year 1, Bledsoe earned $10,500 of revenue on account. The company collected $10,000 cash from customers in partial settlement of its accounts receivable and paid $7,400 cash for operating expenses. Based on this information alone, what was the impact on total assets during Year 1?
A. Total assets increased by $38.500.
B. Total assets increased by $1800.
C. Total assets increased by $30100.
D. Total asset did not change.

Answers

Answer:

Total Assets Increased by $38,100

Explanation:

Calculation for the impact on total assets during Year 1

Using this formula

Impact on total assets during Year 1=Cash+Revenue-Cash paid for operating expenses

Let plug in the formula

Impact on total assets during Year 1=$35,000+$10,500-$7,400

Impact on total assets during Year 1=$=38,100 increase

Therefore the impact on total assets during Year 1 is that the Total Assets will Increased by $38,100

Journalize the December 31 adjusting entry required if the amount of unearned fees at the end of the year is $12,530. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered.
ASSETS
11 Cash
12 Accounts Receivable
13 Supplies
14 Prepaid Insurance
15 Land
16 Equipment
17 Accumulated Depreciation-Equipment
LIABILITIES
21 Accounts Payable
22 Unearned Fees
23 Salaries Payable
24 Taxes Payable
EQUITY
31 Common Stock
32 Retained Earnings
33 Dividends
REVENUE
41 Fees Earned
EXPENSES
51 Advertising Expense
52 Insurance Expense
53 Rent Expense
54 Salary Expense
55 Supplies Expense
56 Utilities Expense
57 Depreciation Expense
59 Miscellaneous Expense

Answers

Answer:

Dr Unearned fees $24,510

Cr Fees earned $24,510

Explanation:

Preparation of the December 31 adjusting entry required

Based on the information given if the balance shown in the unearned fees account was the amount of $37,040 before adjustment at the end of the year which means that if the amount of unearned fees at the end of the year is the amount of $12,530 the December 31 adjusting entry required will be :

Dr Unearned fees $24,510

Cr Fees earned $24,510

($37,040-$12,530)

To complete your degree and then go through graduate school, you will need $95,000 at end of each of the next 8 years. Your Aunt offered to put you through school, and she will deposit in a bank paying 4.00% interest a sum of money that is sufficient to provide you with the needed 8 withdrawals of $95,000 each.

Required:
a. How large of a deposit must she make today?
b. How much will be in the account immediately after you make the 3rd $95,000 withdrawal?
c. How much will be in the account immediately after you make all the withdrawals including the last one in 8 years?
d. Now, if you decide to drop out of school today and not make any of the withdrawal, but instead keep your auntâs money, that she deposited today, in the account that is earning 4.00%, how much would you have at the end of 8 years?

Answers

Answer:

PMT = $95,000

Rate = 4%

Life = 8 years

a. Amount to be deposited today

= PV(Rate, N, -PMT)

= PV(4%, 8, -95,000)

= $639,610.76

b. Amount in account after 3rd withdrawal

= PV(Rate, N, -PMT)

= PV(4%, 5, -95,000)

= $422,913.12

c. Balance in account after 8th withdrawal

= = PV(Rate, N, -PMT)

= PV(4%, 0, -95,000)

= $0

d. How much would you have at the end of 8 years?

= FV(4%, 8, -639610.76)

= $875,351.49

The account balances of Paradise Travel Service for the year ended May 31, 20Y6, follow:
Fees earned $900,000
Office expense 300,000
Miscellaneous expense 15,000
Wages expense 450,000
Accounts payable 18,000
Accounts receivable 38,000
Cash 52,000
Common Stock 100,000
Land 450,000
Supplies 3,000
$10,000 of dividends were paid during the year. Retained earnings as of June 1, 20Y5, were $300,000. Prepare a balance sheet as of May 31, 20Y6. When entering assets, enter them in order of liquidity.

Answers

Answer:

Paradise Travel Service

Balance Sheet as of May 31, 20Y6:

Assets:

Cash                          $52,000

Accounts receivable   38,000

Supplies                        3,000

Land                         450,000

Total assets           $543,000

Liabilities and Equity:

Accounts payable      18,000

Common Stock       100,000

Retained Earnings 425,000

Total liabilities and

 equity                 $543,000

Explanation:

a) Data and Calculations:

Paradise Travel Service

Income Statement for the year ended May 31, 20Y6:

Fees earned                                                   $900,000

Office expense                         300,000

Miscellaneous expense              15,000

Wages expense                       450,000

Total expenses                                                 765,000

Net Income                                                      $135,000

Statement of Retained Earnings for the year ended May 31, 20Y6:

Retained Earnings, June 1, 20Y5  $300,000

Net Income                                        135,000

Dividends                                             10,000

Retained Earnings, May 31, 20Y6 $425,000

b) The balance sheet shows the balances of assets, liabilities and equity at the end of an accounting period.  It derives its name from the accounting equation, which states that assets = liabilities + equity.  This equation implies that the two sides always balance each other.

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Answers

Answer:

The Answer is .

Explanation:

Answer:

heloooooooooooooooooo

Explanation:

A $200,000 loan amortized over 13 years at an interest rate of 10% per year requires payments of $21,215.85 to completely remove the loan when interest is charged on the unrecovered balance of the principal. If interest is charged on the original principal instead of the unrecovered balance, what is the loan balance after 13 years provided the same $21,215.85 payments are made each year

Answers

Answer:

Loan amount = $184,193.95

Explanation:

Interest will remain same each year. Interest per year = 200,000*10% = $20,000

Installment                   $21,215.85

Less: Interest               $20,000

Payment to Principal $1,215.85

Total principal repaid in 13 years = $1,215.85 * 13 years = $15,806.05

So, the principal left = $200,000 - $15,806.05 = $184,193.95

Before making the decision to invest in Uber, managers at Toyota undoubtedly conducted an internal analysis. In order to choose the strategy that will enable their company to attain a sustained competitive advantage through this decision, in what other activity would Toyota managers have engaged in conjunction with this internal analysis?
a. The support of C-level management and majority stockholders
b. Nothing - an internal analysis is sufficient on its own.
c. An analysis of the company's external environment
d. An analysis of the company's finances and operations

Answers

Answer: c. An analysis of the company's external environment

Explanation:

Apart from the internal analysis conducted by Toyota, it is vital for the organization to analyze its external environment.

We should note that the external environment of a business is made up of the legal, social, economic, demographic, political secturs etc.

To achieve organizational goals,buts paramount to analyse both the internal and the external environment.

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