Accounts Receivable has a balance of $6,000, and the Allowance for Bad Debts has a credit balance of $400. The allowance method is used. What is the net realizable value of Accounts Receivable after a $150 account receivable is written off

Answers

Answer 1

Answer:

Net realizable value of accounts receivable is $5,600

Explanation:

Balance in allowance for uncollectible account = Balance before write off - Account written off

= $400 - $150

= $250

Net realizable value of accounts receivable is therefore;

Accounts receivable balance

$6,000

Less: Account written off

$150

Balance after write off

$5,850

Less : Allowance for uncollectible account

$250

Net realizable value

$5,600


Related Questions

Which of the following is a true statement based upon the principle of the time value of money?

A. It is always best to receive money at a later point in time rather than an earlier point in time.

B. Money loses value over time if not used.

C. Money increases in value as time passes so long as it is not invested

D. The value of money does not increase or decrease as time passes.

Answers

Answer:

D.The value of money does not increase or decrease as time passes.

The value of money does not increase or decrease as time passes is a true statement based upon the principle of the time value of money. Therefore, the option D holds true.

What is the significance of time value of money?

The principle of time value of money can be referred to or considered as a principle, which states that the value of money at a later date is lesser than at a present date, as the money has an earning potential in the interval of the due time.

According to this principle, it can easily be concluded that the money does not increase or decrease in its value with the passage of time, rather it is worth more in the present than at a future date because of the earning potent that the money possesses.

Therefore, the option D holds true and states regarding the significance of the time value of money.

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Rollins Corporation is estimating its WACC. Its target capital structure is 20 percent debt, 20 percent preferred stock, and 60 percent common equity. Its bonds have a 12 percent coupon, paid semiannually, a current maturity of 20 years, and sell for $1,000. The firm could sell, at par, $100 preferred stock which pays a 12 percent annual dividend, but flotation costs of 5 percent would be incurred. Rollins' beta is 1.2, the risk-free rate is 10 percent, and the market risk premium is 5 percent. Rollins is a constant-growth firm which just paid a dividend of $2.00, sells for $27.00 per share, and has a growth rate of 8 percent. The firm's policy is to use a risk premium of 4 percentage points when using the bond-yield-plus-risk-premium method to find rs. The firm's marginal tax rate is 40 percent. What is Rollins' cost of preferred stock? Select one: a. 10.0% b. 11.0% c. 12.0% d. 12.6% e. 13.2%

Answers

Answer:

d. 12.6%

Explanation:

Rollins Corporation will receive $100 - ($100 x 5% flotation costs) = $100 - $5 = $95 net for each preferred stock issued

Since it will have to pay $12 on preferred dividends, the cost of preferred stocks = preferred dividend per preferred stock / net amount received per preferred stock = $12 / $95 = 0.1263 = 12.6%

Flotation costs are costs that a corporation incurs when issuing new stocks or bonds, and they include legal fees, underwriting fees, etc.

Answer:

d. 12.6

Explanation:

What's the term for the illegal practice of nudging buyers away from or toward a specific area based on the presence or absence of protected class members

Answers

Answer: steering

Explanation:

Steering is an illegal practice whereby people that are looking for homes are channeled towards particular areas based on their social status or race.

In such scenarios, the choice of the person looking for a home is being influenced by the person's gender, color, race, status, religion, disability, or national origin.

An investor who was not as astute as he believed invested $264,500 into an account 12 years ago. Today, that account is worth $204,000. What was the annual rate of return on this account

Answers

Answer:

-19.061%

Explanation:

interest earned= principal x time x interest rate

Interest earned = $264,500 - $204,000 = $-60,500

$-60,500 = $264,500 x 12 x interest rate

interest rate = -0.19061 = -19.061%

You need to borrow money and you are considering two loans. The terms of the two loans are equivalent with the exception of the interest rates. Loan A offers a stated rate of 3.125% compounded monthly. Loan B offers a stated rate of 3.15% compounded semi-annually. What are the effective annual rates for the loans? Which one do you prefer

Answers

Answer:

For Loan A = 3.170%

For Loan B = 3.174%

Loan B has a higher effective annual rate.

Explanation:

The computation of effective annual rates for the loans is shown below:-

For Loan A

We will assume effective annual rate is a

Stated rate(r) = 3.125% compounded monthly

= Number of periods in an year n = 12

So,

(1 + a) = (1 + r ÷ n) × n

= a = (1+0.03125 ÷ 12) × 12 - 1

= 0.03170

or

= 3.170%

For Loan B

We will assume the effective annual rate is b

Stated rate (r) = 3.15% compounded semi annually

= Number of periods in an year n = 2

So

(1 + a) = (1 + r ÷ n) × n

= a = (1 + 0.0315 ÷ 2) × 2 - 1

= 0.03174

or

= 3.174%

From the above calculation we can see that Loan B, is greater than Loan A and has a higher effective annual rate.

Fasheh Corporation's relevant range of activity is 7,000 units to 11,000 units. When it produces and sells 9,000 units, its average costs per unit are as follows: Average Cost per Unit Direct materials $ 5.50 Direct labor $ 3.90 Variable manufacturing overhead $ 1.30 Fixed manufacturing overhead $ 13.50 Fixed selling expense $ 2.25 Fixed administrative expense $ 1.80 Sales commissions $ 0.50 Variable administrative expense $ 0.45 If 10,000 units are produced, the total amount of manufacturing overhead cost is closest to:

Answers

Answer:

$134,500

Explanation:

Total manufacturing overhead = Variable overhead + Fixed overhead

Variable overhead= $1.3 * 10,000 units= $13000  

Fixed overhead = $13.50 * 9000 units = $121,500

Total manufacturing overhead= $13,000+$121,500

= $134,500

Fallen Company commonly issues long-term notes payable to its various lenders. Fallen has had a pretty good credit rating such that its effective borrowing rate is quite low (less than 8% on an annual basis). Fallen has elected to use the fair value option for the long-term notes issued to Barclay's Bank and has the following data related to the carrying and fair value for these notes.
Carrying Value Fair Value
December 31,2014 54,000 54,000
December 31,2015 44,000 42,500
December 31,2016 36,000 38,000
A. Prepare the journal entry at December 31 (Fallen's year end) for 2014, 2015, and 2016 to record the fair value option for these notes.B. At what amount will the note be reported on Fallen's 2015 balance sheet?C. What is the effect of recording the fair value option on these notes on Fallen's 2016 income?D. Assuming that general market interest rates have been stable ove the period, does the fair value data for the notes indicate that Fallen's credit-worthiness has improved or declined in 2016? Explain.

Answers

Answer:

A)                                    Journal entries

Date                           Account Titles                 Debit           Credit

Dec 31, 2014    No Journal Entry  

Dec 31,2015  Notes Payable                         $1,500

                        (44,000 – 42,500)

                        Unrealized Holding Gain/Loss                        $1,500

                        (Net Income)

Dec 31,2016    Unrealized Holding Gain/Loss    $3,500

                        (Net Income)

                        Notes Payable                                                   $3,500

                        (38,000 – 36,000 + 1,500)  

B)  The note will be reported at the fair value of notes payable as on 31 December 2015. Therefore, the note will get reported at $42,500 in the Fallen's 2015 balance sheet.

C) Fallen's 2016 net income will get reduced by $3,500 (refer to journal entry 3) as any change in fair value will be reported as an adjustment to the net income for the respective year.

D) Since, the general market interest rates have been stable over the period and similar risk investment in the year 2016, the changes in fair value indicate that Fallen's creditworthiness has improved.

Suppose the reserve requirement ratio is 20 percent. Assuming no bank holds excess reserves and nobody withdraws cash, a $10,000 injection of new reserves by the Fed can create (in the entire mult-banking system), a maximum of:​

Answers

Answer:

The maximum money created is $50000

Explanation:

The given reserve requirement ratio is = 20 percent

The injection of cash = $10000

So,  first, we have to find the money multiplier and then multiply with the injected amount.

Since  the reserve requirement is 20 percent  so  the money multiplier =  1/ 20 = 0.5 or 5.

The Fed can create the maximum money = 10,000 x 5 = 50,000

With perfect price discrimination the monopoly a. charges each customer an amount equal to the monopolist's marginal cost of production. b. eliminates all price discrimination by charging each customer the same price. c. eliminates profits and increases consumer surplus. d. eliminates deadweight loss.

Answers

Answer:

Option D, Eliminates the dead-weight loss.

Explanation:

Option D is correct because there is dead-weight loss under monopoly because it produces less as compared to perfect competition. Therefore, a monopolist eliminates this dead-weight loss by producing at the level where the marginal cost curve cuts the marginal revenue curve and charging each consumer their willingness to pay the amount

Below is a list of activities for Jayhawk Corporation. Required: Select from the activities of Jayhawk Corporation whether the transaction increases, decreases, or has no effect on assets, liabilities, and stockholders' equity. The first item is provided as an example.
Transaction Assets = Liabilities+ Stockholders' Equity
1. Issue common stock in exchange for cash. Increase= No effect+ Increase
2. Purchase business supplies on account. = +
3. Pay for legal services for the current month. = +
4. Provide services to customers on account. = +
5. Pay employee salaries for the current month. = +
6. Provide services to customers for cash. = +
7. Pay for advertising for the current month. = +
8. Repay loan from the bank. = +
9. Pay dividends to stockholders. = +
10. Receive cash from customers in (4) above. = +
11. Pay for supplies purchased in (2) above. = +

Answers

Answer:

Jayhawk Corporation

Transaction Assets = Liabilities Stockholders' Equity

1. Issue common stock in exchange for cash. Increase= No effect + Increase

2. Purchase business supplies on account. Increase =  Increase + No effect

3. Pay for legal services for the current month. Decrease = No effect +  Decrease

4. Provide services to customers on account. Increase = No effect +  Increase

5. Pay employee salaries for the current month. Decrease = No effect +  Decrease

6. Provide services to customers for cash. Increase = No effect +  Increase

7. Pay for advertising for the current month. Decrease = No effect +  Decrease

8. Repay loan from the bank. Decrease = Decrease +  No effect

9. Pay dividends to stockholders. Decrease = No effect +  Decrease

10. Receive cash from customers in (4) above. Increase + Decrease = No effect +  No effect

11. Pay for supplies purchased in (2) above. Decrease = Decrease + No effect

Explanation:

The accounting equation states that Assets are equal to Liabilities Plus Equity.  This equation remains true for every business transaction, which affects two accounts on either side of the equation.  This keeps the equation in equilibrium or balance with each given transaction.  It is from this equation that the double entry system of accounting was developed and is based.

The impact whether the transaction increases, decreases, or has no effect on assets, liabilities, and stockholders' equity is explained below:

1. Issue common stock in exchange for cash. Increase= No effect + Increase

2. Purchase business supplies on account. Increase =  Increase + No effect

3. Pay for legal services for the current month. Decrease = No effect +  Decrease

4. Provide services to customers on account. Increase = No effect +  Increase

5. Pay employee salaries for the current month. Decrease = No effect +  Decrease

6. Provide services to customers for cash. Increase = No effect +  Increase

7. Pay for advertising for the current month. Decrease = No effect +  Decrease

8. Repay loan from the bank. Decrease = Decrease +  No effect

9. Pay dividends to stockholders. Decrease = No effect +  Decrease

10. Receive cash from customers in (4) above. Increase + Decrease = No effect +  No effect

11. Pay for supplies purchased in (2) above. Decrease = Decrease + No effect

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A paint manufacturing company produces three paint bases of differing quality. Due to throughput limitations (measured in gallons) at their facility, they are unable to meet total demand for their products. In determining which of their products they should produce, what should they consider?
a. The gross profit per unit for each product
b. The operating margin per unit for each product
c. The contribution margin per gallon of throughput for each product
d. None of the above

Answers

Answer:

c. The contribution margin per gallon of throughput for each product

Explanation:

contribution margin per gallon = Revenue per gallon - variable cost per gallon.

Contribution margin would enable the company to know the amount each product earns in excess after variable cost has been subtracted from revenue.

the product with the highest contribution margin should be considered.

ZNet co. is a web based retail company. The company reports the following for the past year. The company's CEO believes that sales for next year will increase by 10% and both profit margin and the level of average invested assets will be the same as for the past year
1. Compute return on investment for 20172. Compute profit margin for 20173. If the CEO's forecast is correct, what will return on investment equal for 2018?4. If the CEO's forecast is correct, what will investment turnover equal for 2018?

Answers

Answer:

1. 17%

2. 42.5%

3. $2,748,900

4. 44%

Explanation:

1. Return on Investment for 2017

= [tex]\frac{Operating Income}{Average Invested Assets}[/tex]

= [tex]\frac{2,499,000}{14,700,000}[/tex]

= 17%

2. Profit Margin 2017

= [tex]\frac{Operating Income}{Sales}[/tex]

= [tex]\frac{2,499,000}{5,880,000}[/tex]

= 42.50%

3. Should the sales increase by 10% in 2018 then the new sales figure will be;

= $5,880,000 + ($5,880,000 *10%)

= $6,468,000

Profit = Sales * Profit Margin

= 6,468,000 * 42.5%

= $2,748,900

Return on Investment for 2018

= [tex]\frac{Operating Income}{Average Invested Assets}[/tex]

= [tex]\frac{2,748,900}{14,700,000}[/tex]

= 18.7%

4. Investment turnover equal for 2018

= [tex]\frac{ Sales}{Average Invested Assets}[/tex]

= [tex]\frac{6,468,000}{14,700,000}[/tex]

= 44%

A firm in a purely competitive industry is currently producing 1,200 units per day at a total cost of $700. If the firm produced 1,000 units per day, its total cost would be $450, and if it produced 700 units per day, its total cost would be $425. Instructions: Round your answers to 2 decimal places. a. What are the firm's ATC at these three levels of production

Answers

Answer:

Explanation:

The average total cost is calculated as the total cost divided by the number of outputs. The firm's ATC at these three levels of production will be:

1. 1,200 units per day at a total cost of $700.

ATC = Total cost/output

ATC = $700/1200

ATC = $0.58

2. If the firm produced 1,000 units per day, its total cost would be $450.

ATC = Total cost/output

ATC = $450/1000

ATC = $0.45

3. If it produced 700 units per day, its total cost would be $425.

ATC = Total cost/output

ATC = $425/700

ATC = $0.61

On September 1, a company established a petty cash fund of $230. On September 10, the petty cash fund was replenished when there was $81 remaining and there were petty cash receipts for supplies, $53, and postage, $80. On September 15, the petty cash fund was increased to $320.
Required:
Prepare the journal entries, if any, required on September 1, September 10, and September 15. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

Answers

Answer:

September 1, petty cash fund is established

Dr Petty cash fund 230

    Cr Cash 230

September 10, petty cash expenses

Dr Supplies expense 53

Dr Postage expense 80

Dr Cash short and over 16

    Cr Petty cash fund 149

September 10, petty cash is replenished

Dr Petty cash fund 149

    Cr Cash 149

September 15, petty cash fund in increased

Dr Petty cash fund 90

    Cr Cash 90

   

Which of the following is a typical complaint of host-country competitors (such as GM, Ford etc) against foreign firms (such as KIA in the US)?a) foreign firms burden the host-country with infrastructure requirements.b) foreign firms lure local workers away from host-country businesses.c) foreign firms do not have to obey host-country law and regulations.d) foreign firms receive financial support from host-country governments.

Answers

Answer:

Option (d) is the correct answer to this question.

Explanation:

The nation in which those State members or organizations are involved at the request of the state and/or foreign negotiation.

A foreign country 's government, in which a representative and foreign embassies live while on duty. The diplomat and staff serve their own country's values and policies while being host country guests.

Other options are incorrect because they are not related to the given scenario.

In the classical model of decision making, the most appropriate decision possible in light of what is believed to be the most desirable consequences for the organization is known as the _______ decision. intuitive creative heuristic subjective optimum

Answers

Answer:

Optimum

Explanation:

The Classical approach to decision making is specific on making decisions to achieve required outcome. Under this approach, decisions are rationl and geared towards one stable and sustainable goal. The most appropriate decision possible in light of what is believed to be the most desirable consequences for the organization is the Optimum. The decision maker always makes decisions based on what is the best interests of that organization.

g Last year, Adventure Enterprises reported revenues of $24 million while its total expenses were $10 million. Based on this information, Adventure reported:

Answers

Answer:

The answer is ' a profit of $14 million

Explanation:

Revenue = $24 million

Total expenses = $10 million

Profit(loss) = Revenue minus total expenses

$24 million - $10 million

Profit = $14 million.

It is a profit because revenue is greater than total expenses. Adventure Enterprises will report a loss if reported total expenses was greater than reported revenue

Which of the following represented a business unit that shows rapid growth but poor profit margins?
a. Star.
b. Cash cow.
c. Problem child.
d. Loss leader.
e. Dog.

Answers

Answer:

Option B

Explanation:

In simple words, A cash cow refers to one of the 4 dimensions (quadrants) throughout the growth-share vector, BCG matrix describing a business, line of products, or enterprise with significant market share inside a mature field.

A cash cow is described as a reference to a company, commodity, or asset that will generate continuous investment returns throughout its lifetime until it is purchased and paying off.

The term refers to a company that is equally low-maintenance too. Modern days cash cows need minimal capital investment to have consistently sufficient cash flow that can be distributed within a company to other departments. They 're lower - risk projects, potentially high profits.

Consider the following hypothetical data for an open economy​ (in millions):

Assets owned inside the U.S. by U.S. citizens​ = ​$140, 000140,000
Assets owned outside the U.S. by U.S. citizens​ = ​$23,35723,357
Assets owned outside the U.S. by foreign citizens​ = ​$110,000110,000
Assets owned inside the U.S. by foreign citizens​ = ​$22,78622,786

The value of the International Investment Position​ (IIP) of the U.S. is__________ ​$ nothing million.

Answers

Answer: $571 million

Explanation:

International Investment Position​ (IIP) is an Economic measure that is calculated to see the assets owned by the citizens of a country outside the country versus the assets owned by foreigners in the country in question. It is informally referred to as a nation's Balance Sheet with other countries.

It is calculated by;

Value of the International Investment Position of the US = Assets owned outside the US by the US citizens -  Assets owned inside the US for the foreign citizens

= 23,357 - 22,786

= $571 million

Kerch Co. had beginning net fixed assets of $216,510, ending net fixed assets of $211,680, and depreciation of $40,435. During the year, the company sold fixed assets with a book value of $7,966. How much did the company purchase in new fixed assets?

Answers

Answer:

$43,571

Explanation:

The computation of the purchase in a new fixed asset is shown below:

Beginning net fixed assets $216,510

Less: depreciation expenses -$40,435

Net fixed assets -$176,075

Less: book value of sold assets -$7,966

Net fixed assets $168,109

Closing net fixed assets $211,680

purchases of net assets during the year $43,571 ($211,680 - $168,109)

We simply applied the above format

The cost of an asset is $ 1 comma 050 comma 000​, and its residual value is $ 130 comma 000. Estimated useful life of the asset is ten years. Calculate depreciation for the second year using the doubleminusdecliningminusbalance method of depreciation.​ (Do not round any intermediate​ calculations, and round your final answer to the nearest​ dollar.)

Answers

Answer:

$168,000

Explanation:

Depreciation expense using the double declining method = Depreciation factor x cost of the asset

Depreciation factor = 2 x (1/useful life)

Depreciation factor = 2 x (1/10) = 0.2

depreciation expense in year 1 = 0.2 x $1,050,000 =$210,000

book value at the beginning of year 2 = $1,050,000 - $210,000 = $840,000

depreciation expense in year 2 = 0.2 x $840,000 = $168,000

Durban Metal Products, Ltd., of the Republic of South Africa makes specialty metal parts used in applications ranging from the cutting edges of bulldozer blades to replacement parts for Land Rovers. The company uses an activity-based costing system for internal decision-making purposes. The company has four activity cost pools as listed below:________.
Activity Cost Pool Activity Measure Activity Rate
Order size Number of direct labor-hours $ 16.85 per direct labor-hour
Customer orders Number of customer orders $ 320.00 per customer order
Product testing Number of testing hours $ 89.00 per testing hour
Selling Number of sales calls $ 1,090.00 per sales call
The managing director of the company would like information concerning the cost of a recently completed order for heavy-duty trailer axles. The order required 200 direct labor-hours, 4 hours of product testing, and 2 sales calls.Required:Prepare a report summarizing the overhead costs assigned to the order for heavy-duty trailer axles. What is the total overhead cost assigned to the order?

Answers

Answer:

Overhead Report for heavy-duty trailer axles.

Order size ($ 16.85 × 200)              $3,370.00

Customer orders ($ 320.00 × 1)        $320.00

Product testing ($ 89.00 × 4)            $356.00

Selling ( $ 1,090.00 × 2)                  $2,180.00

Total                                                 $6,226.00

Conclusion :

The total overhead cost assigned to the order is $6,226.00

Explanation:

ABC system allocates overheads to jobs using cost drivers.

First an Activity Center where costs accumulate is identified these can be several in our scenario we have four Activity Centers.

Then the Cost driver rate is calculated for each Activity Center. Our question has provided these.

The final step is to allocate the overheads to a particular job using the cost driver rate.

An aging of a company's accounts receivable indicates that $3140 are estimated to be uncollectible. If Allowance for Doubtful Accounts has a $820 debit balance, the adjustment to record bad debts for the period will require a:__________
a. debit to Bad Debt Expense for $3140.
b. credit to Allowance for Doubtful Accounts for $820.
c. debit to Bad Debt Expense for $3960.
d. debit to Bad Debt Expense for $2320.

Answers

Answer:

c. debit to Bad Debt Expense for $3960.

Explanation:

The journal entry to record the bad debt expense is shown below;

Bad debt expense Dr ($3,140 + $820)   $3,960

         To Allowance for doubtful debts $3,960

(Being the bad debt expense is recorded)

For recording this we debited the bad debt expense as it increased the expenses and credited the allowance for doubtful debts as it decreased the assets

Therefore option c is correct

Innovations are allowing consumers to utilize gesture, touch, and voice to control computers and other devices. This is an example of a(n) __________ force that could impact many industries.

Answers

Answer:

This question is incomplete, the options are missing. The options are the following:

a) Economic

b) Technological

c) Competitive

d) Regulatory

e) Social

And the correct answer is the option B: Technological.

Explanation:

To begin with, those kind of innovations like gesture, touch and voice commands that are focused in controlling the computers in a major amount of ways so therefore the use of the device will be easier for the users, are only trying to tend to the new ways of technology that will eventually in the future dominate in the industries and will cause an increase in the production of those companies that use that kind of technology because it only makes it easier to do the tasks and therefore that the technology force mentioned will only impact in a great way in many industries.

Suppose you invested $100 in the Ishares High Yield Fund (HYG) a month ago. It paid a dividend of $2 today and then you sold it for $101. What was your dividend yield and capital gains on the investment

Answers

Answer:

Dividend yield= 2%

Capital gain = 1$

Explanation:

Capital gain is the difference between the cost of the shares when it was purchased and the price now

Capital gains = Price of the share now - cost of the shares

Capital gain = 101- 100 = 1

Capital gain = 1$

Dividend yield is the dividend earned as a proportion of the price of the share

Dividend yield = Dividend/ price × 100 =

Dividend = 2, Price = 101

Dividend yield = 2/101× 100 =  1.98

Dividend yield= 2%

g Ryngard Corp's sales last year were $24,000, and its total assets were $16,000. What was its total assets turnover ratio (TATO).

Answers

Answer:

  1.50

Explanation:

TATO = (net sales)/(total assets)

  = (24000/16000) = 1.50

The total asset turnover ratio (TATO) for Ryngard Corp was 1.50 last year.

Pump prices slide as crude oil falls to​ six-year low The average price for regular gasoline at U.S. pumps fell almost 4 cents in March to​ $2.50 a gallon. The price of crude oil dropped to​ $43.46 per barrel on March​ 17, the lowest since March 2009. ​Source: Bloomberg Business​, March​ 23, 2015 Explain the effect of a lower crude oil price on the supply of gasoline. A fall in the price of crude oil will​ ______.

Answers

Answer:

lower the cost of producing gasoline and increase the supply of gasoline 

Explanation:

Crude oil is an input needed in the production of gasoline. If the price of crude oil falls, it would become cheaper to make gasoline and therefore the supply of gasoline would increase.

Pace corporation acquired 100 percent of spin company's common stock on January 1, 20X9. Balance sheet data for the two companies immediately following the acquisition follow:

Item Pace Corporation Spin Company
Cash $30,000 $25,000
Accounts Receivable 80,000 40,000
Inventory 150,000 55,000
Land 65,000 40,000
Buildings and Equipment 260,000 160,000
Less: Accumulated Depreciation (120,000) (50,000)
Investment in Spin Company Stock 150,000
Total Assets $615,000 $270,000
Accounts Payable $45,000 $33,000
Taxes Payable 20,000 8,000
Bonds Payable 200,000 100,000
Common Stock 50,000 20,000
Retained Earnings 300,000 109,000
Total Liabilities and Stockholders’ Equity $615,000 $270,000

At the date of the business combination, the book values of Spin's net assets and liabilities approximated fair value except for inventory, which had a fair value of $60,000, and land, which had a fair value of $50,000. The fair value of land for Pace Corporation was estimated at $80,000 immediately prior to the acquisition.

1. Based on the preceding information, at what amount should total land be reported in the consolidated balance sheet prepared immediately after the business combination?

a. $130,000
b. $105,000
c. $115,000
d. $120,000

2. Based on the preceding information, what amount of total assets will appear in the consolidated balance sheet prepared immediately after the business combination?

a. $756,000
b. $735,000
c. $750,000
d. $642,000

3. Based on the preceding information, what is the differential associated with the acquisition?

a. $15,000
b. $21,000
c. $6,000
d. $10,000

4. Based on the preceding information, what amount of goodwill will be reported in the consolidated balance sheet prepared immediately after the business combination?

a. $0
b. $21,000
c. $6,000
d. $15,000

5. Based on the preceding information, what amount of liabilities will be reported in the consolidated balance sheet prepared immediately after the business combination?

a. $615,000
b. $406,000
c. $300,000
d. $265,000

Answers

Answer:

Pace Corporation and Spin Company

1. Land should be reported in the consolidated balance sheet as

a. $130,000

2. Total assets:

b. $735,000

3. The differential associated with the acquisition:

b. $21,000

4. Goodwill

b. $21,000

5. Amount of liabilities in the consolidated balance sheet:

b. $406,000

Explanation:

a) Data:

Item                                                       Pace              Spin

                                                       Corporation     Company  

Cash                                                  $30,000        $25,000

Accounts Receivable                          80,000          40,000

Inventory                                            150,000          55,000

Land                                                    65,000          40,000

Buildings and Equipment                260,000         160,000

Less: Accumulated Depreciation   (120,000)        (50,000)

Investment: Spin Company Stock   150,000

Total Assets                                   $615,000       $270,000

Accounts Payable                         $45,000         $33,000

Taxes Payable                                20,000              8,000

Bonds Payable                             200,000          100,000

Common Stock                              50,000           20,000

Retained Earnings                       300,000          109,000

Total Liabilities and Stockholders’

  Equity                                      $615,000       $270,000

b) Consolidated Balance Sheets

Item                                     Pace             Spin            Total

                                      Corporation     Company    Group

Cash                                   $30,000      $25,000          $55,000

Accounts Receivable           80,000        40,000           120,000

Inventory                             150,000        60,000          210,000

Land                                     80,000        50,000           130,000

Buildings and Equipment 260,000       160,000         420,000

Less: Accumulated

  Depreciation                  (120,000)      (50,000)         (170,000)

Investment:

 Spin Company Stock      150,000                                 0

Goodwill                                                                           21,000

Total Assets                    $630,000    $285,000       $786,000

Accounts Payable            $45,000       $33,000         $78,000

Taxes Payable                   20,000            8,000           28,000

Bonds Payable                200,000        100,000         300,000

Common Stock                 50,000         20,000           50,000

Retained Earnings          300,000        109,000        300,000

Assets Revaluation           15,000          15,000          30,000

Total Liabilities and Stockholders’

  Equity                        $630,000     $285,000     $786,000

c) Differential on acquisition = investment (of subsidiary) - net assets

= $150,000 - ($270,000 - 141,000)  = $21,000

For each situation, list the assumption, principle, or constraint that has been violated, if any.
A) East Lake Company recognizes revenue at the end of the production cycle but before sale. The price of the product, as well as the amount that can be sold, is not certain.
B) Hilo Company is in its fifth year of operation and has yet to issue financial statements.
C) Gomez, Inc. is carrying inventory at its original cost of $100,000. Inventory has a fair value of $110,000.
D) Bly Hospital Supply Corporation reports only current assets and current liabilities on its balance sheet. Equipment and bonds payable are reported as current assets and current liabilities, respectively. Liquidation of the company is unlikely debited the "Computers" account.
E) Chieu Company has inventory on hand that cost $400,000. Chieu reports inventory on its balance sheet at its current fair value of $425,000.
F) Toxy Syles, president of Classic Music Company, bought a computer for her personal use. She paid for the computer by using company funds debited the "Computers" account.
A. Going concern assumption
B. Periodically Assumption
C. Historial Cost Principle
D. Revenue Recognition Principle
E. Economic Entity Assumption
F. No Violation

Answers

Ansewer:

E i think

Explanation:

The following situations are correctly matched with the assumption, principle:

Revenue Recognition Principle: Before the sale but at the conclusion of the production cycle, East Lake Company records revenue. It is uncertain what the product will cost and how much can be sold.Periodically Assumption: Despite being in its fifth year of operation, Hilo Company has not yet released financial results.No Violation: Gomez, Inc. is holding goods at its $100,000 original cost. The fair value of the inventory is $110,000.Going concern assumption: On its balance statement, Bly Hospital Supply Corporation only lists current assets and current liabilities. Current assets and current liabilities are the amounts that are stated for equipment and bonds payable, respectively. It's doubtful that the "Computers" account would be debited during firm liquidation.Historial Cost Principle: Bly Hospital Supply Corporation only lists current assets and current liabilities on its balance sheet. The quantities for equipment and bonds payable are indicated as current assets and current liabilities, respectively. The "Computers" account would probably not be debited during corporate dissolution.Economic Entity Assumption: Toxy Syles, president of Classic Music Company, bought a computer for her personal use. She paid for the computer by using company funds and debited from the "Computers" account.

What is the Going concern assumption?

According to the going concern principle, any organization's operations will continue for the foreseeable future. According to the guiding principle, every choice made by a company should be made with its continued operation in mind rather than its eventual closure.

Thus, the mention above correctly matched the assumption, and principle.

Learn more about Going concern assumption here:

https://brainly.com/question/14511295

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Sony has a better opportunity to reach the potential Millennial market segment, compared to unestablished manufacturers, because of its:_______

Answers

Answer:

full spectrum of product offerings

Explanation:

Sony has always been striving to serve its customer better. Millennial are the top brands that are considered in market. They are the organizations which capture major market share and are massive market segment. Sony has offered wide range of products to its customers.

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