a new hockey arena at a cost of $2,500,000. It received a downpayment of $500,000 from local businesses to support the project and now needs to borrow $2,000,000 to complete the project. It therefore decides to issue $2,000,000 of 11%, callable, 10-year bonds. These bonds were issued on January 2018 and pay interest on January 1 and July 1. The bonds yield 10%. Instructions: a. Prepare the journal entry to record the issuance of the bonds on January 1, 2018 b. Prepare a bond amortixation schedule up to and including January 1, 2022 c. Prepare the journal entries to record the interest payments on January 1, 2020 and January 1, 2021. d. Prepare the journal entry to record the bond called on January 2021 at 106

Answers

Answer 1

Answer:

a. Prepare the journal entry to record the issuance of the bonds on January 1, 2018

we must first determine the market price of the bonds:

PV of face value = $2,000,000 / (1 + 5%)²⁰ = $753,778.97 ≈ $753,779

PV of coupon payments = $110,000 x 12.462 (PV annuity factor, 5%, 20 periods) = $1,370,820

market value of the bonds = $753,779 + $1,370,820 = $2,124,599

January 1, 2018, bonds are issued at a premium

Dr Cash 2,124,599

    Cr Bonds payable 2,000,000

    Cr Premium on bonds payable 124,599

b. Prepare a bond amortization schedule up to and including January 1, 2022

since we are not told which amortization method to use, I will use the straight line method.

Date           Interest        Cash              Premium          Carrying

                  expense      paid               amortization     value

7/2018        $103,770     $110,000       $6,230             $2,118,369

1/2019         $103,770     $110,000       $6,230             $2,112,139

7/2019        $103,770     $110,000       $6,230             $2,105,909  

1/2020        $103,770     $110,000       $6,230             $2,099,679    

7/2020       $103,770     $110,000       $6,230             $2,093,449

1/2021         $103,770     $110,000       $6,230             $2,087,219  

7/2021        $103,770     $110,000       $6,230             $2,080,989                              

1/2022        $103,770     $110,000       $6,230             $2,074,759                                

c. Prepare the journal entries to record the interest payments on January 1, 2020 and January 1, 2021.

bond premium amortization per coupon = 124,599 / 20 = $6,229.95 ≈ $6,230

January 1, 2020, coupon payment

Dr Interest expense 103,770

Dr Premium on bonds payable 6,230

    Cr Cash 110,000

January 1, 2021, coupon payment

Dr Interest expense 103,770

Dr Premium on bonds payable 6,230

    Cr Cash 110,000

d. Prepare the journal entry to record the bond called on January 2021 at 106

Dr Bonds payable 2,000,000

Dr Premium on bonds payable 87,219

Dr Loss on retirement of debt 32,781

    Cr Cash 2,120,000


Related Questions

A stock has an expected return of 12.6 percent, the risk-free rate is 7 percent, and the market risk premium is 10 percent. What must the beta of this stock be

Answers

Answer:

0.56

Explanation:

In this question we used the Capital Asset Pricing Model formula i.e shown below:

As we know that

Expected rate of return = Risk free rate of return + Beta × market risk premium

12.6% = 7% + Beta × 10%

12.6% - 7% = Beta × 10%

5.6% = Beta × 10%

So, the beta is

= 5.6% ÷ 10%

= 0.56

Hence, the beta of the stock is 0.56

Gerard, a job applicant, was asked to appear for an interview by an organization. Gerard spent the first 15 minutes of the job interview relating details about his education and work experience to the interviewer. This is a _____ interview.

Answers

Answer:

The answer is biographical interview

Explanation:

A biographical interview takes place during an interview where the interviewee tells his or her life story(ranging from family background to work experience, education etc). It requires describing and explaining one's own life to the interviewer.

Examples of Biographical interview questions can be:

Tell me about yourself?

What are you strengths? Etc.

An analysis in which all the components of an income statement are expressed as a percentage of net sales is called blank___________ .

Answers

Answer:

Common Size Income Statement

Explanation:

In a common size income statement, each line item of the Income statement is expressed as a percentage of the sales amount for that period.

This helps in comparing performance of companies in different sectors or industries.

If a company made a bank deposit on September 30 that did not appear on the bank statement dated September 30, in preparing the September 30 bank reconciliation, the company should:

Answers

Answer:

The answer is 'add the deposit to the end cash balance per bank statement'

Explanation:

The company made a deposit on the last day of September and this was not recorded by the bank i.e it will not be shown on the bank statement at September 30. The company had already recorded this deposit in the cash book at office. This means the bank statement is less this deposit amount.

To correct this anomaly, the deposit that was not recorded by the bank will be added to the end cash balance as per bank statement.

The flying of new employees to a three-day training session at Uberversity in San Francisco to learn about the company is part of the organization's:_______
a) labor relations
b) selection process
c) performance management
d) benefits
e) onboarding

Answers

Answer:

e) onboarding

Explanation:

Onboarding is the process by which new employees are introduced to the companie's culture including operational procedures and training on their job roles.

Onboarding is an important step in making the employee more efficient on the job. It is also called organisational socialising.

In the given scenario where new employees fly to a three-day training session at Uberversity in San Francisco to learn about the company, is an onboarding process.

Which of the following costs would be applied to manufactured inventory under variable costing? Select one: A. Cost of raw materials B. Salary of factory manager C. Rental payments on administrative offices D. Commissions to sales persons E. Rental payments on factory

Answers

D. commissions to sales persons

Westchester Corp. is considering two equally risky, mutually exclusive projects, both of which have normal cash flows. Project A has an IRR of 11%, while Project B's IRR is 14%. When the WACC is 8%, the projects have the same NPV. Given this information, which of the following statements is CORRECT?a. If the WACC is 9%, Project A's NPV will be higher than Project B's. b. If the WACC is greater than 14%, Project A's IRR will exceed Project B's. c. If the WACC is 13%, Project A's NPV will be higher than Project B's. d. If the WACC is 9%, Project B's NPV will be higher than Project A's. e. If the WACC is 6%, Project B's NPV will be higher than Project A's.

Answers

Answer:

d. If the WACC is 9%, Project B's NPV will be higher than Project A's.

Explanation:

The internal rate of return is the return in which the NPV is zero i.e cash inflows equal to the initial investment

While the WACC refers to the cost of capital by considering the capital structure i.e cost of equity, cost of preferred stock and cost of debt by taking their weightage

Now if the WACC is 9% so project B NPV would be higher as compared to project A as we can see that project B IRR is greater than the project A IRR

Therefore option d is correct

On August 21, Alix Company receives a $2,000, 60-day, 6% note from a customer as payment on her account. How much interest will be due on October 20 - the due date?
a. $10
b. $20
c. $140
d. $120

Answers

Answer:

b. $20

Explanation:

Calculation of how much interest will be due on October 20 - the due date

Using this formula

Interest due = Amount received ×Numbers of days ×Note percentage

Let plug in the formula

Interest due =$2,000 x (60/360) x 0.06

Interest due=$2,000×0.17×0.06

Interest due =$20

Therefore $20 interest is the amount of interest that will be due on October 20the due date.

In order to find the future worth, F, from a present amount, P, 5 years from now at an interest rate of 6 % per year, compounded quarterly, what interest rate must be used in the F/P factor, (F/P,i%,n), when n is 20 quarters

Answers

Answer:

Interest rate = 1.5%

Explanation:

Given:

Future value = F

Present value = P

Number of Year (n) = 5 year × 4 quarters = 20

Interest rate = 6 % per year = 6 / 4 = 1.5% = 0.015

Computation:

Future value = Present value[tex](1+i)^n[/tex]

F/P = (1+0.015)²⁰

F/P = 1.34685501

When n = 20 quarters

F/P = (1+i)²⁰

1.34685501 = (1+i)²⁰

i = 0.015

Interest rate = 1.5%

No Doubt Company includes one coupon in each box of soap powder that it packs, and 10 coupons are redeemable for a premium (a kitchen utensil). In 2020, No Doubt Company purchased 8,800 premiums at 80 cents each and sold 110,000 boxes of soap powder at $3.30 per box; 44,000 coupons were presented for redemption in 2014. It is estimated that 60% of the coupons will eventually be presented for redemption.
Instructions
Prepare all the entries that would be made relative to sales of soap powder and to the premium plan in 2014.

Answers

Answer:

Prepare all the entries that would be made relative to sales of soap powder and to the premium plan in 2014.

Explanation:

ere presented for redemption in 2014. It is estimated that 60% of the coupons will eventually be prese

Government officials have hired your consulting firm to encourage more people to use the theater . In the initial meeting, you discussed several options for increasing demand. Three suggestions are listed below. Based on your knowledge of the law of demand, what is your recommendation for each suggestion?

Suggestion 1: Reduce the price of public transportation
Choose one:

a. Not recommend
b. Recommend

Suggestion 2: Increase the prices of private transportation by increasing the price of parking and gasoline
Choose one:

a. Not recommend
b. Recommend

Suggestion 3: Offer monthly and yearly passes that reduce the price per ride
Choose one:

a. Not recommend
b. Recommend

Answers

Answer:

Suggestion 1: Not Recommended

Suggestion 2: Recommended

Suggestion 3: Not Recommended

Explanation:

The law of demand says that the increase in the price of the commodity will result in decrease in the utility derived from that product and as a result the consumption of the product falls.

So by keeping the law of demand in view, we can say that the:

Reduction in price of public transportation is not recommended because every transporter will start investing in public transport and we will have higher number of buses per person.The increase in the price of parking and gasoline is recommended as the increase in parking fees and gasoline cost will discourage people to buy private transportation.Offer of monthly and yearly passes to reduce the price per ride is not recommended as it encourages the cyclists to travel via bus. Hence it is not recommended.

Femur Co. acquired 70% of the voting common stock of Harbor Corp. on January 1, 2020. During 2020, Harbor had revenues of $2,500,000 and expenses of $2,000,000. The amortization of fair value allocations totaled $60,000 in 2020. Not including its investment in Harbor, Femur Co. had its own revenues of $4,500,000 and expenses of $3,000,000 for the year 2020. The noncontrolling interest's share of the earnings of Harbor Corp. for 2020 is calculated to be

Answers

Answer:

The answer is $132,000

Explanation:

Solution

Given that:

Harbor revenues = $2,500,000

Expenses = $2,000,000

The amortization of fair value allocations = $60,000

Femur corporation revenues =$4,500,000

expenses = $3,000,000

Now,w e have to compute for the non controlling interest's share of the earnings of Harbor Corp which is given below:

=[revenue of harbor - expenses of harbor - amortization of fair value allocations]  30%

= [$2,500,000  - $2,000,000- $60,000] * 30%

=[$500000 - $60000]* 30%

=$132,000

Therefore the non controlling interest's share of the earnings of Harbor Corp is $132,000

Promoters of an LLC are Select one: a. are never personally liable on pre-formation debt. b. always liable on pre-formation debt. c. only liable on pre-formation debt until a novation occurs.

Answers

Answer:

The answer is C. only liable on pre-formation debt until a novation occurs.

Explanation:

The corporation and the third-party agree to release the promoter from liability and to substitute the corporation in place of the promoter as the party liable on the contract. May be express or implied.

The nominal interest rate in Fiji is 3%, while the nominal interest rate in the U.S. is 5%. Real interest rates in both countries are 2%. According to purchasing power parity (PPP), the Fijian dollar (F$) may be expected to ________ by ________%.

Answers

Answer:

1.98%

Explanation:

The computation is shown below:-

As we know that

PPP equation i.e

Nominal Interest rate = Real interest rate + Inflation rate

Now

The Inflation rate for Fiji is

= 5% - 2%

= 3%

And, the Inflation rate for US is

= 3% - 2%

= 1%

As we can see that the inflation rate for Fiji is more than the inflation rate for US so we should be depreciated the currency by considering the inflation differential which is shown below:

= (1 + 3%) ÷ (1 + 1%) -1

= 1.98%

Suppose Stark Ltd. just issued a dividend of $2.33 per share on its common stock. The company paid dividends of $2.00, $2.08, $2.15, and $2.26 per share in the last four years. If the stock currently sells for $55, what is your best estimate of the company's cost of equity capital using the arithmetic average growth rate in dividends?What if you use the geometric average growth rate?

Answers

Answer:

arithmetic average growth rate = (4% + 3.37% + 5.12% + 3.1%) / 4 = 3.9%

we need to find the required rate or return (RRR) in the following formula:

stock price = expected dividend / (RRR - growth rate)

expected dividend = $2.33 x 1.039 = $2.42stock price = $55growth rate = 0.039

55 = 2.42 / (RRR - 0.039)

RRR - 0.039 = 2.42 / 55 = 0.044

RRR = 0.083 = 8.3%

geometric average growth rate = [(1.04 x 1.0337 x 1.0512 x 1.031)¹/⁴] - 1 = 3.89%

again we need to find the required rate or return (RRR) in the following formula:

stock price = expected dividend / (RRR - growth rate)

expected dividend = $2.33 x 1.0389 = $2.42stock price = $55growth rate = 0.0389

55 = 2.42 / (RRR - 0.0389)

RRR - 0.0389 = 2.42 / 55 = 0.044

RRR = 0.0829 = 8.29%

Reports are the primary means of communication in an organization. Illustrate the comment.

Answers

Answer: hi

Explanation: bye

What action can a supervisor take to reinforce the desired change and create a work environment that nourishes successful people?

Answers

Answer:

Communicate the reasons for the change.

Explanation:

Remember, reinforcement involves not necessarily employing harsh measures, but communicating with a view to persuade into action.

Since a supervisor is often seen as a head among his colleagues, he thus can exert influence on other employees by explaining the reasons and benefits for such change, doing so would steer employees into accepting the organisational change.

Julie paid a day care center to watch her two-year-old son while she worked as a computer programmer for a local start-up company.


What amount of child and dependent care credit can Julie claim in each of the following alternative scenarios?


a. Julie paid $2,000 to the day care center and her AGI is $50,000 (all salary).


b. Julie paid $5,000 to the day care center and her AGI is $50,000 (all salary).


c. Julie paid $4,000 to the day care center and her AGI is $25,000 (all salary).


d. Julie paid $2,000 to the day care center and her AGI is $14,000 (all salary).


e.
Julie paid $4,000 to the day care center and her AGI is $14,000 ($2,000 salary and $12,000 unearned income).

Answers

Answer and Explanation:

The computation of In each of the following alternative situations, Julie will demand the amount of child and dependent care credit is shown below:-

According to the 1st situation

Particulars                                                Amount

a. Expenditure of dependent care         $2,000

b. Qualifying expenses for one

dependent on limit                                 $3,000

c. Earned income of Julie                      $50,000

d. Expenses eligible for credit               $2,000 (which is least of a,b, and c)

e. Percentage rate on credit                  20% (AGI over $43,000)

f. Child and dependent care credit        $400 (2,000 × 20%)

According to the 2nd situation

Particulars                                                Amount

a. Expenditure of dependent care         $5,000

b. Qualifying expenses for one

dependent on limit                                 $3,000

c. Earned income of Julie                      $50,000

d. Expenses eligible for credit               $3,000 (which is least of a,b, and c)

e. Percentage rate on credit                  20% (AGI over $43,000)

f. Child and dependent care credit        $400 (3,000 × 20%)

According to the 3rd situation

Particulars                                                Amount

a. Expenditure of dependent care         $4,000

b. Qualifying expenses for one

dependent on limit                                 $3,000

c. Earned income of Julie                      $25,000

d. Expenses eligible for credit               $3,000 (which is least of a,b, and c)

e. Percentage rate on credit                  30% (AGI over $25,000)

f. Child and dependent care credit        $900 (3,000 × 30%)

According to the 4th situation

Particulars                                                Amount

a. Expenditure of dependent care         $2,000

b. Qualifying expenses for one

dependent on limit                                 $3,000

c. Earned income of Julie                      $14,000

d. Expenses eligible for credit               $2,000 (which is least of a,b, and c)

e. Percentage rate on credit                  35% (AGI over $15,000)

f. Child and dependent care credit        $700 (2,000 × 35%)

According to the 5th situation

Particulars                                                Amount

a. Expenditure of dependent care         $4,000

b. Qualifying expenses for one

dependent on limit                                 $3,000

c. Earned income of Julie                      $2,000

d. Expenses eligible for credit               $2,000 (which is least of a,b, and c)

e. Percentage rate on credit                  35% (AGI over $15,000)

f. Child and dependent care credit        $700 (2,000 × 35%)

Cost centers are evaluated primarily on the basis of their ability to control costs and:_______.
A) Their return on assets.
B) Residual income.
C) The quantity and quality of the services they provide.
D) Their contribution margin ratio.

Answers

Answer:

C.

The quality and quantity of the services they provide

Explanation:

When we talk of cost centers in an organization, we refer to such as departments that does not contribute to the overall profitability of the organization but still cost the organization some amount to operate.

What this means is that although, they give no profit to the organization, they add to the total bill of the organization.

So how do we evaluate them?

Since they are not here for profitability, the measure of how they are relevant to the company is measured on two basis.

They are evaluated on their ability to control costs and also the quality and quantity of the services these centers provide

The calculated cost of trade credit for a firm that buys on terms of 2/10, net 30, is lower (other things held constant) if the firm plans to pay in 40 days than in 30 days.
A. True
B. False

Answers

Answer:

A. True

Explanation:

The terms of 2/10, net 30 implies that the firm is entitled to receive a 2 percent discount if it makes payment within 10 days for the goods it bought on term but the seller expects to pay full amount of the amount due in 30 days if it fails to pay within 10 days.

However, since there will be no more discount after the discount period, the cost of trade credit will continue to fall longer the payment is extended. For this question this can be demonstrated using the formula for calculating the cost of trade discount as follows:

Cost of trade discount = {[1 + (discount rate / (1 - discount rate))]^(365/days after discount)} - 1 ................... (1)

We can now applying equation (1) as follows:

For payment in 40 days

Cost of trade credit (payment in 40 days)= {[1 + (0.02 / (1 - 0.02))]^(365/40)} - 1 = 0.202436246672765, or 20%

For payment in 30 days

Cost of trade credit (payment in 30 days) = {[1 + (0.02 / (1 - 0.02))]^(365/30)} - 1 = 0.278643315029666, or 28%

Conclusion

Since the 20% calculated cost of trade credit for payment in 40 days is lower than 28% calculated cost of trade credit for payment in 30 days, the correct option is A. True. That is, the calculated cost of trade credit for a firm that buys on terms of 2/10, net 30, is lower (other things held constant) if the firm plans to pay in 40 days than in 30 days.

Grand River Corporation reported taxable income of $550,000 in 20X3 and paid federal income taxes of $192,500. Not included in the computation was a disallowed meals and entertainment expense of $3,000, tax-exempt income of $2,000, and deferred gain on a current-year transaction treated as an installment sale of $30,000. The corporation's current earnings and profits for 20X3 would be:_________

Answers

Answer:

$336,500

Explanation:

Grand River corporation has a taxable income of $500,000 in 20X3

They paid a federal income tax of $192,500

The amount of expense that was not added to the report is $3,000

The tax exempt income is $2,000

The deferred gain is $30,000

Therefore, the current earinings and profits of the corporation for the year 20X3 can be calculated as follows

= Taxable income-federal income taxes-expenses-tax exempt income+deferred gain

=$500,000-$192,500-$3,000+$2,000+$30,000

= $336,500

Hence the current earnings and profits for the corporation is $336,500

Companies that show profits on the income statement will always show positive cash flows from operating activities.

a. True
b. False

Answers

Answer:

B. False.

Explanation:

Firstly, explaining a cash flow statement will be explained or tells us how much cash from the business is entering and leaving your business. This is been explained better with the aid of a balance sheets and also income statements; these are practically three most important financial statements that helps effectively in accounts of business management in a small business accounting and making sure you have enough cash to keep operating.

Using a template or probably an excel spreadsheet, the income statement and cash flow statements are been well understood and at this it is totally false to say that companies that show profits on the income statement will always show positive cash flows from operating activities.

Tropetech Inc. has an expected net operating profit after taxes, EBIT(1 – T), of $2,400 million in the coming year. In addition, the firm is expected to have net capital expenditures of $360 million, and net operating working capital (NOWC) is expected to increase by $45 million. How much free cash flow (FCF) is Tropetech Inc. expected to generate over the next year?

Answers

Answer:

FCF = $1,995 million

Explanation:

DATA

EBIT(1-T) = $2,400 million

Net Capital Expenditure = $360 million

Net operating working capital (NOWC) = $45 million

Free cash flow (FCF) expected to generate over next year can be calculated as

FCF = EBIT(1-T) - Capital Expenditure - Net operating working capital (NOWC)

FCF = $2,400 million - $360 million - $45million

FCF = $1,995 million

A good manager can be flexible when it comes to sticking to the original plan; to get good results, the intended strategy has to become the realized strategy.

a. True
b. False

Answers

Answer:

False

Explanation:

Hope this helps my loves :)

Developing a List of Activities for Baggage Handling at an Airport
As part of a continuous improvement program, you have been asked to determine the activities involved in the baggage-handling process of a major airline at one of the airline’s hubs. Prior to conducting observations and interviews, you decide that a list of possible activities would help you to better observe key activities and ask meaningful questions.

Required
For incoming aircraft only, develop a sequential list of baggage-handling activities. Your list should contain between 8 and 10 activities.

Listed below are 8 baggage-handling activities in random order. Put the activities in sequential order by selecting the appropriate number using the drop-down answer options under the "Step" column.

(Step 6 is completed as an example)

Load aircraft
Move baggage to baggage sorting area
Unload aircraft
6 Accumulate baggage for each outgoing flight
Move baggage to outgoing aircraft
Move baggage for which hub is final destination to baggage claim area
Open cargo hatch
Sort baggage by outgoing flight numbers and/or destination

Answers

Answer:

1. Open cargo hatch

When the plane arrives, it will need to be unloaded so the first thing to do is open the cargo hatch to have access to cargo area.

2. Unload aircraft

After gaining access to the cargo area, unload the aircraft.

3. Move baggage to baggage sorting area

The baggage should then be moved to a place where it can be sorted.

4. Move baggage for which hub is final destination to baggage claim area

If this is the final destination for the baggage then it should be moved to the baggage claim area

5. Sort baggage by outgoing flight numbers and/or destination

When it is time for the outgoing flights, sort them according to which flights they will be going on.

6. Accumulate baggage for each outgoing flight

After sorting them, accumulate them and prepare them to be transported to the plane they are to go to.

7. Move baggage to outgoing aircraft

After accumulating them, transport them to the plane that they are to go with.

8. Load aircraft

After transporting them then load the aircraft.

42) Joe just inherited the family business, and having no desire to run the family business, he has decided to sell it to an entrepreneur. In exchange for the family business, Joe has been offered an immediate payment of $100,000. Joe will also receive payments of $50,000 in one year, $50,000 in two years, and $75,000 in three years. The current market rate of interest for Joe is 6%. In terms of present value (PV), how much will Joe receive for selling the family business? A) $$245,641 B) $254,641 C) $641,254 D) $254,461

Answers

Answer:

Total PV= $254,641.08

Option B.

Explanation:

Giving the following information:

Cash flows:

Cf0= $100,000

Cf1= 50,000

Cf2= 50,000

Cf3= 75,000

Interest rate= 6%

To calculate the present value, we need to use the following formula on each cash flow:

PV= FV/(1+i)^n

Cf0= 100,000

Cf1= 50,000/1.06= 47,169.81

Cf2= 50,000/1.06^2= 44,499.82

Cf3= 75,000/1.06^3= 62,971.45

Total PV= $254,641.08

identify this financial statement: which financial statement would best display a companys plant propery and equipment use in their factory everyday to help generate a slaes revenue

Answers

Answer: C) Balance Sheet

Explanation:

The Plant, Property and Equipment (PPE) that a company owns are reported in the Balance Sheet under Fixed Assets.

These Assets are considered investments because of their long term use and they help a company in generating it's sales Revenue.

They are also depreciated as well to account for the period they are in action and are usually recorded in the Balance Sheet at their Net amounts (depreciated amounts).

Rodriguez Company pays $310,000 for real estate plus $16,430 in closing costs. The real estate consists of land appraised at $215,000; land improvements appraised at $86,000; and a building appraised at $129,000.Required:1. Allocate the total cost among the three purchased assets.2. Prepare the journal entry to record the purchase.

Answers

Answer:

Required 1.

Land =  $163,215

Land improvements = $65,286

Buildings =  $97,929

Required 2.

Land  $163,215 (debit)

Land improvements $65,286 (credit)

Buildings $97,929 (credit)

Cash $310,000 (credit)

Explanation:

Allocation of the purchase cost must be made on the bases appraisal value.

Total Appraisal Value =  $215,000 + $86,000 + $129,000

                                    =  $430,000

Land = $215,000 /  $430,000 × $326,430

        = $163,215

Land improvements =  $86,000 / $430,000 × $326,430

                                 = $65,286

Buildings = $129,000 / $430,000 × $326,430

                = $97,929

Explain the provisions of section 302 of the Sarbanes-Oxley Act including obligations of officers; nature and scope of assertions; accounting requirements; and legal liability of officers.

Answers

Answer:

"Section 302 of the Sarbanes-Oxley Act states that the CEO and CFO are directly responsible for the accuracy, documentation and submission of all financial reports as well as the internal control structure to the SEC," according to sarbanes-oxley-101.com.  So, Section 302 is essentially about the responsibilities of principal officers of the company, especially the principal executive and financial officers.

1. Obligations of officers: To certify each annual and quarterly report.  To ensure that the issued financial statements and other financial information are not misleading.  To ensure that the information is fairly presented.

2. Nature and Scope of Assertions:

a) That the information presented are fairly presented with no misleading statements

b) That the internal controls are in place and operating effectively

c) To asset that they are aware of all material information relating to the issuing company

d) That they have evaluated internal controls, their effectiveness, and changes in controls.

3. Accounting requirements:

a) Ensure effective internal accounting controls

b) Disclose all material financial information to auditors and audit committee

c) File periodic reports to SEC in compliance with section 13(a) and 15(d) of the SEC Act of 1934.

4. Legal liability of officers:  This is covered in Section 906 of the Sarbanes-Oxley Act.  The section prescribes that officers are liable for "penalties upward of $5 million in fines and 20 years in prison" for any violation of the Act.

Explanation:

The Sarbanes-Oxley Act of 2002 is a federal law which was made in response to the accounting scandals following the collapse of Worldcom and Enron. The purpose of the Act was to safeguard shareholders, employees, and the public from accounting errors and fraudulent financial practices by listed companies.  According to sarbanes-oxley-101.com, the Act requires "all financial reports to include an Internal Controls Report," to prove the accuracy and adequacy of controls for ensuring that financial information is not misleading.

In Concord, Inc., the Assembly Department started 61000 units and completed 70700 units. If beginning work in process was 30800 units, how many units are in ending work in process?

Answers

Answer:

Closing inventory = 21,100 units

Explanation:

The closing working in progress represent the units of work at the end of the period for which are yet to be completed in the period.

It is the sum of the opening inventory and the units introduced less the completed units. This given below in mathematical terms

Closing inventory = Opening inventory + Newly added - completed units

                          = 30,800 + 61,000 - 70,700= 21,100

Closing inventory = 21,100 units

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