Arianna's personal residence has an adjusted basis of $308,150 and a fair market value of $277,335. Arianna converts the personal residence to rental property. What is Arianna's gain basis? What is her loss basis? Arianna's basis for gain is $ and her basis for loss is $

Answers

Answer 1

Answer:

Arianna's basis for loss $277,335

Arianna's basis for gain $308,,150

Explanation:

Calculation for Arianna's gain basis and loss basis

Since the original basis for loss on personal use assets that is been converted to either the business or the income producing use is the lower or lesser of the property's adjusted basis or fair market value on the date of conversion which means that the gain basis for the converted property will tend to be the property's adjusted basis on the date of conversion.

Arianna's basis for loss will be $277,335 (lower of $308,150 adjusted basis and fair market value of $277,335).

The amount of $30,815 that was been decline in value is a personal loss whichncan never be recognized for tax purposes this means that Arianna's basis for gain is $308,,150 (adjusted basis).


Related Questions

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%

Which of the following is approximately the Value at Risk at 5 percent of a portfolio of $10 million of asset A, whose expected return is 10 percent and volatility is 20 percent, and $10 million of asset B, whose expected return is 16 percent and volatility is 25 percent, where the correlation between the two assets is 0.1.
A. $5.6 million
B. $10 million
C. $15 million
D. $1.25 million
E. none of the above

Answers

Answer:

A. $5.6 million

Explanation:

Value at risk is the minimum value of portfolio that is considered to lose in case of certain event or volatility. There are two assets in the given scenario and both of them have worth of $10 million. The correlation between them is 0.1 which means there is low strength relationship between the two assets. The value at risk can be found by:

($10 * 5% * 20%) + ($10 * 16% * 25%) * log 1.65

= 5.6 million

An estate provides a perpetuity with payments of X at the end of each year. Seth, Susan, and Lori share the perpetuity such that Seth receives the payments of X for the first n years and Susan receives the payments of X for the next m years, after which Lori receives all the remaining payments of X. Which of the following represents the difference between the present value of Seth's and Susan's payments using a constant rate of interest?


a. X[an-vnam]
b. X[¨an-vn¨am]
c. X[an-vn+1am]
d. X[an-vn-1am]
e. X[van-vn+1am]

Answers

Answer: a. [tex]X[a_{n} -v^{n} a_{m} ][/tex]

Explanation:

The Present Value of the perpetuity for Seth is denoted by;

= [tex]X * a_{n}[/tex] because Seth receives it for n years.

The Present Value of the perpetuity for Susan is denoted by;

=  [tex]Xv^{n} * a_{m}[/tex] because it is the value after n periods multiplied by the payments received for m periods.

The result is;

= [tex]X * a_{n}[/tex]  - [tex]Xv^{n} * a_{m}[/tex]

= [tex]X[a_{n} -v^{n} a_{m} ][/tex]

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

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.

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

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.

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".

At the beginning of the current fiscal year, the balance sheet of Hughey Inc. showed stockholders' equity of $523,000. During the year, liabilities increased by $28,000 to $232,000; paid-in capital increased by $37,000 to $174,000; and assets increased by $259,000. Dividends declared and paid during the year were $46,000.
Required:
Calculate net income or loss for the year.
Stockholders’ Equity
Assets = Liabilities + PIC + RE
Beginning = + + $260,000 SE
Changes 130,000 = 11,000 + 20,000 +
Ending = $116,000 + $90,000 +

Answers

Answer:

net income = $240,000

Explanation:

beginning stockholders' equity $523,000

beginning liabilities $204,000, ending liabilities $232,000 ($28,000 increase)

beginning paid in capital $137,000, ending $174,000 ($37,000 increase)

assets increased by $259,000

dividends $46,000

assets = liabilities + equity

beginning assets = $204,000 + $523,000 = $727,000

ending assets = $727,000 + $259,000 = $986,000

ending equity = ending assets - ending liabilities = $986,000 - $232,000 =  $754,000

beginning equity = beginning paid in capital + retained earnings

beginning retained earnings = $523,000 - $137,000 = $386,000

ending equity = ending paid in capital + retained earnings

ending retained earnings = $754,000 - $174,000 = $580,000

ending retained earnings = beginning retained earnings + net income - dividends

$580,000 = $386,000 + net income - $46,000

net income = $580,000 + $46,000 - $386,000 = $240,000

The Juarez family is looking for a new cable company. After conducting research, they decide on a new cable provider. They call the new cable provider and mention they are going to switch from another provider. The salesperson at the new cable provider congratulates the Juarez family and lets them know that the new provider has been rated the highest in customer satisfaction in the industry. The salesperson tells them that if they sign up today for cable service, he will offer them a great monthly rate plus a free three-month trial of ten premium channels that they can cancel at any time. The Juarez family likes what they hear, and they sign up for the service. The salesperson has used which type of IMC marketing materials to close the sale?

Answers

The correct answer to this open question is the following.

Although there are no options provided, we can say the following.

The IMC marketing material to close the sale was the personal selling tool, using persuasion, and highlighting the benefits of the service to close the sale.

We are talking about Integrated Marketing Communications that include different disciplines such as Public Relations, Promotions, Sales, or Advertising. These resources are used by companies to plan and implement programs aimed to offer their products and services and closing the sale, relying on good customer service. Most of the modern campaigns include IMC to support the marketing effort.

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.

The primary objective of financial accounting is to: Multiple Choice Provide information on both the costs and benefits of looking after products and services. Monitor consumer needs, tastes, and price concerns. Provide accounting information that serves external users. Know what, when, and how much product to produce. Serve the decision-making needs of internal users.

Answers

Answer:

Provide accounting information that serves external users.

Explanation:

Financial accounting is can be defined as the field of accounting involving specific processes such as recording, summarizing, analysis and reporting of financial transactions with respect to business operations over a specific period of time. Financial experts or accountant uses either the cash basis or accrual basis of accounting.

The primary objective of financial accounting is to provide accounting information that serves external users.

In Accounting, the external users of a financial accounting information includes customers, creditors, investors shareholders and government regulators.

The information that are found in a financial statement are revenues, expenses, liability, equity and assets.

Hence, financial accounting is aimed at providing information to external users, who are outside an organization.

Tri Fecta, a partnership, had revenues of $373,000 in its first year of operations. The partnership has not collected on $45,200 of its sales and still owes $38,700 on $170,000 of merchandise it purchased. There was no inventory on hand at the end of the year. The partnership paid $27,100 in salaries. The partners invested $41,000 in the business and $25,000 was borrowed on a five-year note. The partnership paid $2,250 in interest that was the amount owed for the year and paid $8,000 for a two-year insurance policy on the first day of business. Ignore income taxes. Compute the cash balance at the end of the first year for Tri Fecta.

Answers

Answer:

Cash balance = $225,150

Explanation:

Cash balance can be calculated by calculating the difference of cash inflows and cash outflows

Cash inflow

Investment              $41,000

Borrowed                $25,000

Cash collection(w)  $327,800

Total Collection      $393,800

Less:

Cash outflow

Merchandise(w)      $131,300

Salaries paid           $27,100

Interest paid           $2,250

Insurance paid       $8,000

Total cash paid     $168,650

Cash Balance = Total Collection - Total Cash paid

Cash balance = $393,800 - $168,650

Cash balance = $225,150

Working

Cash collection = The partnership has not collected on $45,200 of its sales

Cash collection = Sales - 45,200

Cash collection = $373,000 - $45,200

Cash collection = $327,800

Merchandise = Tri Fecta still owes $38,700 on $170,000 of merchandise it purchased

Merchandise = $170,000 - $38,700

Merchandise = $131,300

Toyota will bring hybrid electric automobiles to market next year priced at ​$27 comma 000 ​(this includes a ​$6 comma 750 federal tax​ credit). At ​$1.89 per gallon of​ gasoline, it will take 11 years to recoup the difference in price between a base model Toyota Camry and its​ four-cylinder gasoline-only counterpart. The price difference is ​$4 comma 180. If the hybrid vehicle is driven for 15 ​years, what is the internal rate of return on the extra investment in the​ hybrid?

Answers

Answer:

4.15%

Explanation:

In order to determine the annual saving we must divide the extra cost of the hybrid by the amount of years it takes to recoup our investment.

annual savings = $4,180 / 11 years = $380 per year

our initial investment = -$4,180

since we are going to use the car during 15 years, then we have 15 positive cash flows of $380

using a financial calculator or excel spreadsheet, the internal rate of return (IRR) on our investment = 4.15%

A consumer values a car at $30,000 and a producer values the same car at $20,000. What amount of tax will result in unconsummated transaction

Answers

The question is incomplete:

A consumer values a car at $30,000 and a producer values the same car at $20,000. If the transaction is completed at $24,000, what level of sales tax will result in unconsummated transaction?

a. 0%

b. 25%

c. 20%

d. 40%

Answer:

d. 40%

Explanation:

The unconsummated transaction would occur when the price that the customer has to pay is higher than the value that he gave to the car. According to that, the answer would be the tax that would increase the final price to more than $30,000:

0%: $24,000

25%: 24,000*1.25= $30,000

20%: 24,000*1.20= $28,800

40%: 24,000*1.40= $33,600

The answer is that the amount of tax will result in an unconsummated transaction is 40%.

Q 7.34: At the end of a shift, the sales clerk turned over $21,476.38 in cash, checks, and credit card receipts to the cashier. When the supervisor looked at the cash register tape for that shift, the tape stated that the sales clerk had sold $21,478.23 in merchandise. What should the company do as a result of this difference

Answers

Answer:

A cash shortage of $1.85 has occurred.  The sales clerk must have taken away more in tips than she should.

The company can ask the sales clerk to refund the sum of $1.85 shortage provided it allows the sales clerk also to take away overages.  If not, the shortage can be taken from the overtages, if any.

Explanation:

In handling cash, shortages and overages occur.  The best policy is to prevent such shortfall and excess in cash handling as they can lead to other problems.  But, where the shortages and overages are tolerable, the company should accommodate them by creating clear company policies about the issues.  Policies provide guides to employees so that they know what they are ordinarily expected to do.

Use the information provided below to answer the following question (same for set of 5 questions). Nash began April with accounts receivable of $49,000 and a credit balance in Allowance for Uncollectible Accounts of $1,000. They made $500,000 in credit sales (sales on account) during April. Collections from customers totaled $493,003. One customer, frank Jones, could not pay his $1, 200 account receivable. On April 7, he negotiated to exchange his past-due account for a $1, 200, 4%, 90-day note receivable. Historically, 1% of credit sales have prove uncollectible. During April, 3375 of old accounts receivable were written off as uncollectible.
The necessary adjusting entry at April 30 would include:
a) Debit to Interest Receivable, $11, 84
b) Credit to Interest Payable, $48.00
c) Debit to Note Receivable, $3.02
d) Credit to Interest Revenue, $3.02
e) Both C and D.

Answers

Answer:

d) Credit to Interest Revenue, $3.02

Explanation:

beginning balance of accounts receivable $49,000

allowance for doubtful accounts $1,000

net credit sales $500,000

collections on accounts receivable $493,003

$6,997

Frank Jones:

Dr Notes receivable 1,200

    Cr Accounts receivable 1,200

Write offs:

Dr Allowance for doubtful accounts 3,375

    Cr Accounts receivable 3,375

the adjusting entry in this question refers to the notes payable from frank Jones:

we must determine the interest revenue for the month of April = $1,200 x 0.04 x (23 days/365 days) = $3.02

the journal entry should be:

April 30, accrued interest from notes receivable

Dr Interest receivable 3.02

    Cr Interest revenue 3.02 ⇒ OPTION D

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%

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.

Gingrich Corporation issued $2,000,000 in bonds on January 1, 2020. The bonds have a coupon rate of 1.5% and pay interest semi-annually on July 1st and January 1st. The bonds have a 10 year term. The market rate at the issue date is 3.9%. What amount of interest expense will be recorded on July 1, 2020 (the first interest payment)

Answers

Answer:

$31,310.35

Explanation:

Face value = 2,000,000

Semiannual interest = 2,000,000 *0.015 * 6/12= 15,000

Semiannual yield = 3.9*6/12= 1.95%

Semiannual months = 10*2= 20

Issue price =[PVA 1.95%,20 * Interest] + [PVF 1.95%,20 * Face value]

Issue price = [16.43061*15,000]+ [ .67960* 2,000,000]

Issue price = 246459.10+ 1,359,200

Issue price = $1,605,659.10

The amount of interest expense to be recorded on July 1, 2020 (the first interest payment = Issued price * Semi annual yield

= $1,605,659.10 * 1.95%

=$1,605,659.10 * 1.95%

=$31,310.35

Thus, the amount of $31,310.35 will be recorded as the interest expense on July 1, 2020

Jenny promises National Bank that she will repay the loan that National Bank makes to Garrett if Garrett fails to pay it. In this instance, Jenny is the:

Answers

Answer: b. guarantor.

Explanation:

Guarantors who can also be called Sureties, are people who promise to pay the debt of another person if that person fails to honor the debt obligation. To be a Guarantor, you must have assets that will be able to cover the debt and you will probably have to pledge the assets to be collateral for the debt. Having a Guarantor increases the trust that the lender has in the lendee.

Jenny is a Guarantor as she has promised to repay the loan should Garrett default on it.

After significant market research Dan is evaluating his business compared another local business offering a similar service. His observations tell him that the other business offers lower prices but that his own services are higher quality and result in greater customer satisfaction. What activity is Dan engaging in with his market research?

A. Qualitative analysis

B. Forecasting

C. Competitive analysis

D. Secondary research

Answers

Competitive analysis is an activity is Dan engaging in with his market research. Hence, option C is correct.



What is Competitive analysis?

A comparative analysis contrasts the advantages and disadvantages of your business with those of your rivals' products, services, and marketing plans.

A competitive analysis is a strategy that involves looking into your primary competitors to find out more about their products, sales, and marketing plans. A competitive market study can help businesses create stronger corporate strategies, fend off competitors, and increase market share, among other benefits.

A company's competitive position can be evaluated using the SWOT analysis, which is also used to develop strategic planning. It represents advantages, dangers, opportunities, and weaknesses. The SWOT analysis analyzes both internal and external factors as well as the current condition and any predicted future events.

Thus, option C is correct.

For more information about Competitive analysis, click here:

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"A municipality has a tax rate of 18 mills. A piece of real property in the municipality is assessed at $180,000 and has a fair market value of $165,000. The annual tax liability on the property is:"

Answers

Answer:

$3,240

Explanation:

Calculation for the annual tax liability on the property

Using this formula

Annual tax liability= (Tax rate× Real property )

Where= Tax rate =18 million

Real property=180,000

Let plug in the formula

Annual tax liability=( .018x180000)

Annual tax liability=$3,240

Therefore the annual tax liability on the property is $3,240

The Box Manufacturing Division of the Allied Paper Company reported the following results from the past year. Shareholders require a return of​ 9%. Management calculated a weightedminusaverage cost of capital​ (WACC) of​ 7%. Allied's corporate tax rate is​ 30.
Sales $700,000
Operating income $175,000
Total Assets $1,500000
Current liabilities $600,000
What is the division's Return on Investment (ROI)?
A) 25.00%.
B) 11.67%.
C) 40.00%.
D) 46.67%.

Answers

Answer:

Return n investment = 11.67%

Explanation:

Return on Investment is the proportion investment that is earned as operating income.

For the division, the return on investment would be the proportion of te investment in assets that is earned as  net income.

This would be determined as follows;

Return n investment = (Net income÷ Operating assets) × 100

Return n investment = (175,000   ÷ 1,500,000) × 100= 11.67%

Return n investment = 11.67%

Which of the following stages in a buying sequence will result in a specific option or set of options from which price, delivery, system compatibility, and other characteristics can be determined?

a. Determine the characteristics
b. Establish specifications
c. Search for and qualify potential suppliers
d. Request proposals

Answers

Answer:

C.

Explanation:

Since determine of characteristics has already been established the next would be to search.

The perceived demand for a monopolistic competitor

Answers

the answer would be b.

direct materials $34, direct labor $27, variable manufacturing overhead $15, fixed manufacturing overhead $43, variable selling and administrative expenses $20, and fixed selling and administrative expenses $28. Its desired ROI per unit is $31. Compute the markup percentage using absorption-cost pricing.

Answers

Answer:

Mark- up = 26.05%

Explanation:

Absorption costing is method of costing where overheads are charged to units produced using volume-based bases. e.g machine hours, labour hours e.t.c. Units are valued using full cost per unit

Full cost per unit= Direct material cost + direct labor cost + variable manufacturing overhead + fixed manufacturing overhead

Note that the selling and administrative expenses are period cost which are not to be considered as production cost, hence they are excluded.

Full cost per unit= 34 + 27 +15 +43 = 119

ROI per unit/profit per unit = 31

Mark- up under absorption costing is profit expressed as a percentage of of the full cost.

Mark- up = 31/119 × 100 = 26.05%

Mark- up = 26.05%

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.

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

Q 10.25: Admire County Bank agrees to lend Givens Brick Company $600,000 on January 1st. Givens Brick Company signs a $600,000, 8%, 9-month note. Assuming that interest has already been accrued to September 30th, what entry will Givens Brick Company make to pay off the note and interest at maturity

Answers

Answer:

Entry is given below

Explanation:

As Givens brick company is paying off the liability of note payable and the interest amount therefore, it will be debited as it is a decrease in liability. Cash will be credited as it is our asset and its decreasing.

Entry                      DEBIT          CREDIT

Notes payable     $600,000

Interest                 $36,000(w)

Cash                                           $636,000

Working

Interest = $600,000 x 8% x9/12

Interest = $36,000

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