A company manufactures and sells two products: Product A1 and Product C4. Data concerning the expected production of each product and the expected total direct labor-hours (DLHs) required to produce that output appear below:

Expected Production Direct Labor-Hours Per Unit Total Direct Labor-Hours
Product A1 500 2.0 1,000
Product C4 200 1.0 200
Total direct labor-hours 1,200

The direct labor rate is $27.40 per DLH. The direct materials cost per unit is $281 for Product A1 and $267 for Product C4. The company is considering adopting an activity-based costing system with the following activity cost pools, activity measures, and expected activity:

Estimated Expected
Activity Cost Pools Activity Measures Overhead Cost Product C1 Product M2 Total
Labor-related DLHs $558,452 7,200 7,700 14,900
Production orders Orders 75,240 500 600 1,100
General factory MHs 886,410 4,400 4,600 9,000
$1,520,102

The total cost per unit of Product C4 under activity-based costing is closest to: ____________

Answers

Answer 1

Answer:

Unitary cost= $4,207.85

Explanation:

Giving the following information:

Product C4:

Production= 200 units

Direct labor hours per unit= 1

Total DLH= 200

The direct labor rate is $27.40 per DLH.

The direct materials cost per unit is $267

Activity Cost Pools -  Overhead Cost - Product C4 -  Total

Labor-related DLHs $558,452 - 7,700 - 14,900

Production orders Orders $75,240 - 600 - 1,100

General factory MHs $886,410 - 4,600 - 9,000

First, we need to calculate the predetermined overhead rate for each activity:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Labor-related= 558,452/14,900= $37.48 per DLH

Production orders= 75,240/1,100= $68.4 per order

General factory= 886,410/9,000= $98.49 per machine hour

Now, we can allocate overhead to C4 as a whole:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

Labor-related= 37.48*7,700= $288,596

Production orders= 68.4*600= $41,040

General factory= 98.49*4,600= $453,054

Total= $782,690

Finally, the total cost and cost per unit:

Total cost= 200*267 + 200*27.4 + 782,690

Total cost= $841,570

Unitary cost= 841,570/200= $4,207.85


Related Questions

Bagwell's net income for the year ended December 31, Year 2 was $175,000. Information from Bagwell's comparative balance sheets is given below. Compute the cash paid for dividends during Year 2. At December 31 Year 2 Year 1 Common Stock, $5 par value $500,000 $450,000 Paid-in capital in excess of par 948,000 853,000 Retained earnings 688,000 582,000 A. $95,000. B. $201,000. C. $69,000. D. $79,000. E. $50,000.

Answers

Answer:

C. $69,000

Explanation:

Computation of the cash paid for dividends during Year 2

First step is to calculate the difference in Retained earnings for Year 2 and Year 1

Retained earnings =$688,000-$582,000

Difference in retained earnings =$106,000

Second step is to calculate for the cash paid for dividends during Year 2

Using this formula

Cash paid dividend = Year 2 Net income- Retained earnings difference

Let plug in the formula

Cash paid dividend=$175,000-$106,000

Cash paid dividend =$69,000

Therefore the cash paid for dividends during Year 2 will be $69,000

Buhao Construction currently is all-equity-financed. It has 17,000 shares of equity outstanding, selling at $100 a share. The firm is considering a capital restructuring. The low-debt plan calls for a debt issue of $270,000 with the proceeds used to buy back stock. The debt will pay an interest rate of 11%. The firm pays no taxes.
a. What will be the debt-to-equity ratio if it borrows $220,000? (Do not round intermediate calculations. Round your answer to 2 decimal places.)
Debt-to-equity ratio
b. If earnings before interest and tax (EBIT) are $130,000, what will be earnings per share (EPS) if Reliable borrows $220,000? (Do not round intermediate calculations. Round your answer to 2 decimal places.)
EPS $
c. What will EPS be if it borrows $420,000? (Do not round intermediate calculations. Round your answer to 2 decimal places.)
EPS $

Answers

Answer:

Buhao Construction

a) Debt-to-Equity Ratio if it borrows $220,000

= Debit/Equity

= $220,000/$1,700,000

= 12.94%

b. EPS = $195,800/17,000

= $11.52

c. EPS = $173,800/17,000

= $10.22

Explanation:

a) Data and Calculations:

Outstanding Equity = 17,000 shares x $100 = $1,700,000

Interest rate = 11%

It is assumed that Buhao Construction pays no taxes

EBIT = $130,000

Debit = $220,000

Interest Expense = $24,200

Net Income = $195,800 ($220,000 - 24,200)

Debit = $420,000

Interest Expense = $46,200

Net Income = $173,800 ($220,000 - 46,200)

b) Debt-to-Equity Ratio of Buhao Construction is the relationship in ratio terms between debts and equity of the company.  It shows the percentage of debts over the stockholders' equity.

c) EPS or Earnings per share shows the net income of Buhao Construction that can be attributed to each share.  Stockholders use this measure to learn the profits that are generated for each share by the company during the period.  A high EPS indicates that the business is profitable for stockholders.

If you put up $39,000 today in exchange for a 6.5 percent, 16-year annuity, what will the annual cash flow be? (Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.)

Answers

Answer:

$3,992.73

Explanation:

For computing the annual cash flow we need to apply the PMT formula i.e to be shown in the attachment below:

Given that,  

Present value = $39,000

Future value or Face value = $0

RATE = 6.5%

NPER = 16 years

The formula is shown below:  

= PMT(RATE;NPER;-PV;FV;type)  

The present value come in negative  

So, after applying the above formula, the annual cash flow is $3,992.73

Carmen Camry operates a consulting firm called Help Today, which began operations on August 1. On August 31, the company’s records show the following selected accounts and amounts for the month of August.


Cash $25,330 Dividends $5,960
Accounts receivable 22,330 Consulting fees earned 26,970
Office supplies 5,210 Rent expense 9,510
Land 43,980 Salaries expense 5,580
Office equipment 19,970 Telephone expense 840
Accounts payable 10,730 Miscellaneous expenses 490
Common stock 101,500

Required:
Use the above information to prepare an August 31 balance sheet

Answers

Answer:

Help Today

Balance Sheet

For the month ended August 31, 202x

Assets:

Cash $25,330

Accounts receivable $22,330

Office supplies $5,210

Land $43,980

Office equipment $19,970

Total assets: $116,820

Liabilities and stockholders' equity:

Accounts payable $10,730

Common stock $101,500

Retained earnings $4,590

Total liabilities and stockholders' equity: $116,820

Explanation:

Income statement:

Consulting fees earned $26,970

Rent expense $9,510

Salaries expense $5,580

Telephone expense $840

Miscellaneous expenses $490

Net income $10,550

Retained earnings = net income - dividends = $10,550 - $5,960 = $4,590

Inflation is a general rise in the level of prices experienced by people in a nation.

Answers

Answer:

True.

Explanation:

Inflation is an economic term that can be defined as the increase in the prices of a product on the market in a given period.

It can occur due to several factors, when there is an imbalance between supply and demand, then it is correct to say that when the demand for a product is greater than the supply, there will be an increase in prices and, consequently, inflation.

It can also occur when there are situations of monopoly, which is the pricing of a product controlled by a company.

Another factor that causes inflation is the increase in a company's production costs, which can be caused by factors such as scarcity, or economic crisis.

Uncontrolled inflation has a negative impact on the consumer's life, which starts to lose its purchasing capacity and has its quality of life reduced.

Suppose that a perfectly competitive firm faces a market price of ​$7 per​ unit, and at this price the​ upward-sloping portion of the​ firm's marginal cost curve crosses its marginal revenue curve at an output level of 1 comma 400 units. If the firm produces 1 comma 400 ​units, its average variable costs equal ​$6.50 per​ unit, and its average fixed costs equal ​$0.80 per unit.

Required:
a. What is the firm's maximizing (or loss-minimizing output level?
b. What is the amount of it's economic profits (or losses) at this output level?

Answers

Answer:

1. This firm have the profit maximizing output level of 1400 units because a firm in any industry will maximize profit where MR=MC. Here MR is equal to MC at the output level of 1400. So profit maximizing level of output is 1400 units.

2.  Economic profit = Total revenue - total cost.

Where, Total revenue = Quantity * price

= 1400 * 7

= $9,800  

Total variable cost = AVC * quantity

= 6.50 *1400

= $9,100

Total fixed cost = AFC * quantity

= 0.80 * 1400

= $1,120

Economic profit = Total revenue - Total variable cost   - Total fixed cost

Economic profit = $9,800 - $9,100 - $1,120

Economic profit = -$420

. The  firm is having economic loss equal to 420.

Conclusion: This firm is facing economic loss in its output.

If the rate of inflation is 4.8 %4.8%​, what nominal interest rate is necessary for you to earn a 2.2 %2.2% real interest rate on your​ investment? ​(Note: Be careful not to round any intermediate steps less than six decimal​ places.

Answers

Answer:

Nominal rate of return= 7.11%

Explanation:

Inflation is the increase in the price level.It erodes the value of money.rise in the price of money  

Nominal interest is that quoted for investment or loan transactions. It has not been been adjusted for inflation.  

Real interest rate is the amount of interest in terms of the the quantity of good and services that can be purchased. It is the nominal interest rate adjusted for inflation.  

The relationship between inflation, real interest and nominal interest rate is given using the Fishers Effect;  

N = ( (1+R) × (1+F)) - 1  

N- nominal rate, R-real rate, F- inflation  

real rate - 2.2%, inflation - 4.8%

Nominal rate of return =(1.022)× (1.048) - 1 = 0.071056

Nominal rate of return = 0.071056 × 100 = 7.1056 %

Nominal rate of return= 7.11%

Levine Company uses the perpetual Inventory system.
Apr. 8 Sold merchandise for $5,700 (that had cost $4,212) and accepted the customer's Suntrust Bank Card. Suntrust charges a 4% fee.
12 Sold merchandise for $5,600 (that had cost $3,629) and accepted the customer's Continental Card. Continental charges a 2.5% fee.
Prepare journal entries to record the above credit card transactions of Levine Company. (Round your answers to the nearest whole dollar amount.)

Answers

Answer:

Journal entries are given below

Explanation:

April 8

Sales

                                                   DEBIT        CREDIT

Cash                                          $5,472

Credit Expense (5700x4%)       $228

Sales Revenue                                               $5,700

Cost of Sales

                                                DEBIT        CREDIT

Cost of goods sold                 $4,212

Inventory                                                    $4,212

April 12

Sales

                                                              DEBIT        CREDIT

Cash                                                      $5,460

Credit card expense (5600x2.5%)      $140

Sales Revenue                                                         $5,600

Cost of sales

                                                              DEBIT        CREDIT

Cost of goods sold                               $3,629

Inventory                                                                 $3,629

Prepare journal entries to record the following four separate issuances of stock.
1. A corporation issued 8,000 shares of $20 par value common stock for $192,000 cash.
2. A corporation issued 4,000 shares of no-par common stock to its promoters in exchange for their efforts, estimated to be worth $33,000. The stock has a $1 per share stated value.
3. A corporation issued 4,000 shares of no-par common stock to its promoters in exchange for their efforts, estimated to be worth $33,000. The stock has no stated value.
4. A corporation issued 2,000 shares of $75 par value preferred stock for $183,000 cash.

Answers

Answer:

1.

DR Cash $192,000  

     CR Common stock.   $160,000

     CR Paid-in capital in excess of par value - Common stock  $32,000

Working

Common Stock = $20 * 8,000

= $160,000

Paid-in capital in excess of par value - Common stock = 192,000 - 160,000

= $32,000

2

DR Organization expenses $33,000  

       CR Common stock,  $4,000

     CR Paid-in capital in excess of stated value - common stock  $29,000

Working

Common Stock = 1 * 4,000

= $4,000

Paid-in capital in excess of stated value, common stock = 33,000 - 4,000

= $29,000

3

DR Organization expenses $33,000  

       CR Common stock  $33,000

4

DR Cash $183,000  

        CR Preferred stock  $150,000

        CR Paid-in capital in excess of par value - preferred stock  $33,000

Working

Preferred Stock = 75 * 2,000

= $150,000

Paid-in capital in excess of par value - preferred stock = 183,000 - 150,000

= $33,000

Flapjack Corporation had 7,600 actual direct labor hours at an actual rate of $12.41 per hour. Original production had been budgeted for 1,100 units, but only 950 units were actually produced. Labor standards were 7.0 hours per completed unit at a standard rate of $13.00 per hour. The direct labor time variance is

Answers

Answer:

-$12,350 Unfavorable

Explanation:

The computation of direct labor variance is shown below:

Labor time variance = (Standard hours - Actual hours) × standard rate

= (950 × 7.0 - 7,600) × $13

= (6,650 - 7,600) × $13

= -950 × $13

= -$12,350 Unfavorable

Therefore for computing the direct labor variance we simply applied the above formula by considering the given information

Bookmark question for later Cross-training workers does the following for your workers a. creates a sense of achievement and job satisfaction b. workers take pride as they help their companies compete through higher productivity c. helps reduce turnover d. all of the above e. only a and b

Answers

Answer:

d. all of the above

Explanation:

Cross-training applies to workers, who are trained for different spectrum other than their job responsibilities.

Cross-training workers are multitasking and do the following tasks:

They helps other employees to appreciate each other’s jobs.They help companies through higher efficiency & productivity and are proud of that. Cross-training forces also helps in reducing the turnover to gain more profit.

So, Cross-training workers helps to train other employees to perform new tasks in addition to their usual duties and the correct option is "d".

In the context of a firm's statement of cash flows, ________ include the purchase, sale, or investment in fixed assets, such as real estate, equipment, and buildings.

Answers

Answer: investing activities

Explanation:

Investing activities is one of the categories of the net cash activities that is shown on a cash flow statement. It should be noted that investing activities is the buying and selling of long-term assets and every other business investments.

Investing activities include the purchase, sale, or investment in fixed assets, such as real estate, equipment, and buildings.

On January 1, 20X6, Pumpkin Corporation acquired 70 percent of Spice Company's common stock for $210,000 cash. The fair value of the noncontrolling interest at that date was determined to be $90,000. Data from the balance sheets of the two companies included the following amounts as of the date of acquisition:______.
Pumpkin Spice Cash 50,000 15,000 Accounts Receivable 70,000 25,000 Inventory 30,000 20,000 Land 150,000 80,000 Buildings and Equipment 250,000 200,000 Less: Accumulated Depreciation -70,000 -20,000 Investment in Spice Co. 210,000 Total Assets 690,000 320,000 Accounts Payable 40,000 10,000 Bonds Payable 150,000 40,000 Common Stock 300,000 90,000 Retained Earnings 200,000 180,000 Total Liabilities and Equity 690,000 320,000 At the date of the business combination, the book values of Spice's assets and liabilities approximated fair value except for inventory, which had a fair value of $30,000, and land, which had a fair value of $95,000. 1. what amount of total inventory will be reported in the consolidated balance sheet prepared immediately after the business combination?

Answers

Answer:

Total inventory in consolidated balance = $60,000

Explanation:

In the consolidated balance sheet, we record the sum of both parent and subsidiary assets. Here pumpkin and spice both have an inventory of $30,000.

Total inventory in consolidated balance = Pimpkin's Inventory + fair value of Spice's inventory

Total inventory in consolidated balance = $30,000 + $30,000

Total inventory in consolidated balance = $60,000

The Walthers Company has a semi-annual coupon bond outstanding. An increase in the market rate of interest will have which one of the following effects on this bond?
a. increase the coupon rate.
b. decrease the coupon rate.
c. increase the market price.
d. decrease the market price.
e. increase the time period.

Answers

Answer:

The answer is D.

Explanation:

An increase in the market rate of interest of a bond will decrease the market price of the bond. Market rate of interest of a bond is inversely related to the market price of the bond.

For example, A bonds is issued with a higher interest rate, the price of existing bonds will fall because the demand for this bond falls.

The structural unemployment rate is 1.7 percent, the frictional unemployment rate is 2.6 percent, and the economy's current unemployment rate is 3.9 percent. The economy is in:_______.
a. long-run equilibrium.
b. a recessionary gap producing more than Natural Real GDP.
c. a recessionary gap producing less than Natural Real GDP.
d. an inflationary gap producing Natural Real GDP.
e. an inflationary gap producing more than Natural Real GDP.

Answers

Answer:

a. long-run equilibrium.

Explanation:

In the circumstances that the structural unemployment rate is 1.7 percent, the frictional unemployment rate is 2.6 percent, and the economy's current unemployment rate is 3.9 percent. Then we can say that the economy is in a long-run equilibrium.

Structural unemployment can be defined as an involuntary unemployment that arises as a result of the incompatibility between a worker's skills set and requisite skills an employer seeks from the workers or due to technological changes.

Frictional unemployment is a form of unemployment which is voluntary because employees which to change jobs or move to another better job.

Hence, the economy is in a long-run equilibrium because the rate of unemployment has become constant, thus, prices and wages will be adjusted in order to reach wages equilibrium level.

Which of the following is NOT an option for remedying a cost disadvantage associated with activities performed by forward channel allies (wholesale distributors and retail dealers)?

a. Change to a more economical distribution strategy such as putting more emphasis on cheaper distribution channels (perhaps direct sales via the Internet) or perhaps integrating forward into company-owned retail outlets
b. Enhance differentiation through activities such as cooperative advertising) at the forward end of the value chain
c. Pressure distributors/dealers and other forward-channel allies to reduce their costs and markups
d. Insisting on across-the-board cost cuts in all value chain activities—those performed by suppliers, those performed in- house, and those performed by distributors/dealers
e. Collaborate with forward channel allies to identify win-win opportunities to reduce costs

Answers

Answer: d. Insisting on across-the-board cost cuts in all value chain activities—those performed by suppliers, those performed in- house, and those performed by distributors/dealers

Explanation:

The cost disadvantage is from the forward channel allies and not an across the board problem which involves all value chain activities. As such, the solution should be garnered towards the forward channel allies.

Insisting on cuts in areas that could be already functioning efficiently could lead to a loss of that efficiency.

Insisting on across-the-board cost cuts in all value chain activities is therefore not an option for remedying a cost disadvantage associated with activities performed by forward channel allies.

Swing Co. has 9% annual coupon bonds that are callable and have 18 years left until maturity. The bonds have a par value of $1,000, and their current market price is $1,130.35. However, Swing Co. may call the bonds in eight years at a call price of $1,060. What are the YTM and the yield to call (YTC) on Swing Co.’s bonds?

Answers

Answer:

YTM = 7.77%

YTC = 7.62%

Explanation:

YTM = {coupon + [(face value - market value)/n]} / [(face value + market value)/2]

YTM = {90 + [(1,000 - 1,130.35)/18]} / [(1,000 + 1,130.35)/2]

YTM = 82.758333 / 1,065.175 = 0.07769 = 7.77%

YTC = {coupon + [(call value - market value)/n]} / [(call value + market value)/2]

YTC = {90 + [(1,060 - 1,130.35)/8]} / [(1,000 + 1,130.35)/2]

YTC = 81.20625 / 1,065.175 = 0.07623 = 7.62%

Cost reduction is still the number one priority for many supply chain executives, according to the MHI and Deloitte survey. Select one: True False

Answers

Answer:

MHI and Deloitte Survey

Cost Reduction #1 Priority

True

Explanation:

For supply chain companies to achieve their profit targets, they need to curtail costs.  Consumers are not ready to absorb much costs as they are presented with low-priced alternatives.  The competition for customers among supply chain organizations is very high.  Everyone competes for the dollar the consumer is willing to spend on goods.  With property and advertising costs skyrocketing, careful management of the cost structure is required.

A company discarded a computer system originally purchased for $18,000. The accumulated depreciation was $17,200. The company should recognize a(an):

Answers

Answer:

The company should recognize a $800 loss.

Explanation:

Depreciation is the loss of value of an asset over its useful life, and because of the accrual principle, this depreciation is matched, as an expense, with the revenues that the asset produces in a specific period of time.

In this case, the company has expensed $17,200 over the computer system useful life. When the computer system was finally discarded, $800, representing the difference between the accumulated depreciation and the original cost of the system, where not expensed. For this reason, this $800 have to be recognized as a loss.

An electric power plant uses solid waste for fuel in the production of electricity. the cost Y in dollars per hour to produce electricity is Y=11+0.4X+0.29X2, where X is in megawatts. Revenue in dollars per hour from the sale of electricity is 16X−0.2X2. Find the value of X that gives maximum profit. (Round to two decimal places.)

Answers

Answer:

The value of X that gives maximum profit is 15.92.

Explanation:

Before answering the question, Y and Revenue (R) given in the question are first correctly restated as follows:

Cost = Y = 11 + 0.4X + 0.29X^2 .......................................... (1)

Revenue = R = 16X − 0.2X^2 .............................................. (2)

Differentiating each of equations (1) and (2) with respect to X to obtain marginal cost (MC) and marginal revenue (MR), we have:

dY/dX = MC = 0.4 + 0.58X .................................................. (4)

dR/dX = MR = 16 - 0.4X .......................................................  (5)

In production theory, profit is maximized when MR = MC. Therefore, we equate equations (4) and (5) and solve for X as follows:

0.4 + 0.58X = 16 - 0.4X

0.58X + 0.4X = 16 - 0.4

0.98X = 15.6

X = 15.6 / 0.98

X = 15.92

Therefore, the value of X that gives maximum profit is 15.92.

Bermuda Triangle Corporation (BTC) currently has 390,000 shares of stock outstanding that sell for $102 per share. Assume no market imperfections or tax effects exist. Determine the share price and new number of shares outstanding if: (Do not round intermediate calculations. Round your price per share answers to 2 decimal places, e.g., 32.16, and shares outstanding answers to the nearest whole number, e.g., 32.) a. BTC has a five-for-three stock split. b. BTC has a 10 percent stock dividend. c. BTC has a 37.0 percent stock dividend. d. BTC has a four-for-seven reverse stock split.

Answers

Answer and Explanation:

The computation of each points is shown below:-

a. BTC has a five-for-three stock split is

New price = Old price × Split ratio

= 102 × 3 ÷ 5

= 61.2

New shares outstanding = old shares outstanding ÷ Split ratio

= 390,000 × 5 ÷ 3

= 650,000

b. BTC has a 10 percent stock dividend is

New price = Old price ÷ (1 + Stock dividend)

= 102 ÷ (1 + 0.1)

= 92.73

New shares outstanding = Old shares outstanding × (1 + Stock dividend)

= 390,000 × (1 + 0.1)

= 429,000

c. BTC has a 37.0 percent stock dividend is

New price = Old price ÷ (1 + Stock dividend)

= 102 ÷ (1 + 0.37)

= 74.45

New shares outstanding = Old shares outstanding × (1 + Stock dividend)

= 390,000 × (1 + 0.37)

= 534,300

d. BTC has a four-for-seven reverse stock split is

New price = Old price × Split ratio

= 102 × (7 ÷ 4)

= 178.5

New shares outstanding = Old shares outstanding ÷ Split ratio

= 390,000 × (4 ÷ 7)

= 222,857.14

The perceived demand for a monopolistic competitor

Answers

the answer would be b.

On July 9, Mifflin Company receives a $10,400, 90-day, 8% note from customer Payton Summers as payment on account. What entry should be made on July 9 to record receipt of the note

Answers

Answer: Debit Notes Receivable $10,400; credit Accounts Receivable $10,400.

Explanation:

Mifflin Company is receiving the note back from Payton Summers which means that Payton Summers intends to settle their account. The correct entry to record therefore is one that closes off the Notes Receivable account by debiting it as it was on a credit balance.

The other account would be the Accounts Receivable account which would need to be credited by the amount owed to close off the account as it was on a debit balance as Accounts Receivables are when customers are still owing.

DIP LLC reports ordinary income (before guaranteed payments) of $120,000, rent expense of $40,000, and interest income of $4,000 for the year. In addition, DIP paid guaranteed payments to partner Percy of $20,000. If Percy owns a 40% capital and profits interest, how much income will he report for the year and what is its character?

Answers

Answer:

$24,000 ordinary income

$1,600 interest income

$20,000 guaranteed payment.

Explanation:

Calculation for what how much income will Percy report for the year and what is its character

Calculation for Percy Ordinary income: 120,000 - 40,000 - 20,000

= 60,000 x 40%

= 24,000.

Calculation for Percy Interest income:

4,000 x 40%

= 1,600

Guaranteed Payment: 20,000

Therefore what Percy will report will be: $24,000 ordinary income

$1,600 interest income

$20,000 guaranteed payment.

Wolfpack Construction has the following account balances at the end of the year. Accounts Balances Equipment $ 19,000 Accounts payable 1,600 Salaries expense 26,000 Common stock 12,000 Land 11,000 Notes payable 13,000 Service revenue 32,000 Cash 4,600 Retained earnings ?

Answers

Answer:

$6,000

Explanation:

Net income for the year = Service revenue - Salaries

= $32,000 - $26,000

= $6,000

Since Net income = retained earnings,

Therefore, retained earnings = $6,000

Apr. 20 Purchased $40,250 of merchandise on credit from Locust, terms n/30. May 19 Replaced the April 20 account payable to Locust with a 90-day, 10%, $35,000 note payable along with paying $5,250 in cash. July 8 Borrowed $80,000 cash from NBR Bank by signing a 120-day, 9%, $80,000 note payable. ___?___ Paid the amount due on the note to Locust at the maturity date. ___?___ Paid the amount due on the note to NBR Bank at the maturity date. Nov. 28 Borrowed $42,000 cash from Fargo Bank by signing a 60-day, 8%, $42,000 note payable. Dec. 31 Recorded an adjusting entry for accrued interest on the note to Fargo Bank.

Answers

Prepare journal entries for all the preceding transactions

Answer:

Tyrell Co.

Journal Entries:

April 20:

Debit Inventory $40,250

Credit Accounts Payable (Locust) $40,250

To record purchase of merchandise on credit, terms n/30.

May 19:

Debit Accounts Payable (Locust) $40,250

Credit 10% Notes Payable (Locust) $35,000

Credit Cash Account $5,250

To record the 90-day, 10% Notes Payable and payment of cash.

July 8:

Debit Cash Account $80,000

Credit 9% Notes Payable (NBR Bank) $80,000

To record the signing of a 120 day 9% bank note payable.

August 18:

Debit 10% Notes Payable (Locust) $35,000

Debit Interest Expense $875

Credit Cash Account $35,875

To record payment at maturity.

November 7:

Debit 9% Notes Payable (NBR Bank) $80,000

Debit Interest Expense $2,400

Credit Cash Account $82,400

To record payment at maturity.

Nov 28:

Debit Cash Account $42,000

Credit 8% Notes Payable (Fargo Bank) $42,000

To record the issue of 60-day, 8% note payable.

Dec. 31:

Debit Interest Expense $560

Credit Interest on Notes Payable $560

To accrue interest expense for one month.

Explanation:

Journal entries are used to initially record business transactions of Tyrell Co. as above.  They show the two or more accounts involved in each transaction.  The accounts that receive values are debited, while the others are credited.  This also balances the accounting equation based on each transaction.

Allowance for Doubtful Accounts has a credit balance of $2,100 at the end of the year (before adjustment), and an analysis of customers' accounts indicates uncollectible receivables of $19,700. Which of the following entries records the proper adjustment for bad debt expense?

a. debit Bad Debt Expense, $21,800; credit Allowance for Doubtful Accounts, $21,800
b. debit Allowance dfor Doubtful Accounts, $17,600; credit Bad Debt Expense, $17,600
c. debit Allowance for Doubtful Accounts, $21,800; credit Debt Expense, $21,800
d. debit Bad Debt Expense, $17,600; crdit Allowance for Doubful Accounts, $17,600

Other receivables includes all of the followoing EXCEPT:

a. taes receivable
b. interest receivable
c. receivables from employees
d. notes receivabe

Answers

Answer:

1. Analysis of accounts receivables Allowance Required     $19,700

Less: Credit balance available in Allowance account           $2,100

Additional allowance required                                               $17,600

The journal entry will be as follows

                                                              DEBIT        CREDIT

Bad debt expenses                              $17,600

Allowance for doubtful accounts                            $17,600

Hence, the correct option is D.

2. Other receivables include all except "Notes Receivables"

Hence, the correct option is D

One of your customers is delinquent on his accounts payable balance. You’ve mutually agreed to a repayment schedule of $500 per month. You will charge 1.2 percent per month interest on the overdue balance.
If the current balance is $11,000, how long will it take for the account to be paid off? (Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.)

Answers

Answer:

It will take approximately 25.70 months for the the account to be paid off.

Explanation:

Assuming the customer pays at the end of every month, the relevant formula to use is therefore the formula for calculating the present value of an ordinary annuity as follows:

PV = P * [{1 - [1 / (1 + r)]^n} / r] …………………………………. (1)

Where;

PV = Present value or current balance = $11,000

P = Monthly repayment = $500

r = interest rate = 1.2%, or 0.012

n = number of months = ?

Substitute the values into equation (1) and solve for n, we have:

11,000 = 500 * [{1 - [1 / (1 + 0.012)]^n} / 0.012]

11,000 / 500 = {1 - [1 / (1 + 0.012)]^n} / 0.012

22 * 0.012 = 1 - 0.988142292490119^n

0.264 =  1 - 0.988142292490119^n

0.988142292490119^n = 1 - 0.264

0.988142292490119^n = 0.736

Loglinearizing both sides, we have:

n * log (0.988142292490119) = log (0.736)

n = log (0.736) / log (0.988142292490119)

n = -0.133122185662501 / -0.00518051250378013

n = 25.70

Therefore, it will take approximately 25.70 months for the the account to be paid off.

If Tamarisk, Inc. realizes a loss of $9400 on a cash sale of office equipment having a book value of $93600, the total amount reported in the cash flows from investing activities section of the statement of cash flows is

Answers

Answer:

The total amount reported in the cash flows from investing activities section of the statement of cash flows is $84,200.

Explanation:

Cash flow from Investing Activities involve the Purchase and or sale of Capital Investments in the business.

The only cash item from Investing Activity for Tamarisk, Inc in the sale of office equipment is the Proceeds or Selling Price that it received in the sale transaction.

Calculation of the Sale Proceeds :

Hint : Open an Office Equipment Disposal T - Account

Office Equipment Disposal T - Account

Debit :

Book Value                               $93,600

Totals                                        $93,600

Credit :

Profit and Loss                           $9,400

Proceeds (Balancing figure)    $84,200

Totals                                        $93,600

Conclusion :

The total amount reported in the cash flows from investing activities section of the statement of cash flows is $84,200.

When the price of erasers increases from $1.50 to $2.50, the quantity demanded of pencils is unchanged. The cross-price elasticity of demand between erasers and pencils is

Answers

Answer:

The cross elasticity of demand is zero

Explanation:

Cross elasticity of demand measures the percentage change in the quantity demand of a product occasioned by a change in the price of another but related commodity.

If the the commodities are complements, the cross of elasticity of demand between them would be  negative. his implies an increase(decrease) in the price of one would lead to a decrease(increase) in the demand of the other.

If the the commodities are substitutes, the cross elasticity  of demand between them would be  positive. This implies an increase(decrease) in the price of one would lead to a increase (decrease) in the quantity demand of the other.

Where the cross elasticity of demand is zero, this implies that the goods are not in any way related. This implies that a change in the price of one would produce no change in the quantity demand of the other.

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