Caldwell Mining Co. acquired mineral rights for $48,750,000. The mineral deposit is estimated at 65,000,000 tons. During the current year, 19,500,000 tons were mined and sold.

A. Determine the depletion rate.B. Determine the amount of depletion expense for the current year.C. Journalize the adjusting entry on December 31 to recognize the depletion expense. Refer to the Chart of Accounts for exact wording of account titles.

Answers

Answer 1

Answer:

A. $0.75 per ton

B. $14,625,000

C. Journal Entry :

Depletion Expense : mineral rights $14,625,000 (debit)

Accumulated Depletion :  mineral rights $14,625,000 (credit)

Explanation:

Depletion Rate = Cost of Asset ÷ Expected Total Contents in Units

                         =  $48,750,000 ÷ 65,000,000 tons

                         =  $0.75 per ton

Current year depletion expense = Depletion Rate × Number of Units during the period

                                                      =  $0.75 × 19,500,000 tons

                                                      =  $14,625,000

Journal Entry :

Depletion Expense : mineral rights $14,625,000 (debit)

Accumulated Depletion :  mineral rights $14,625,000 (credit)


Related Questions

Discuss the requisite skills a person needs to lead change for a chosen organization. How can the organization’s structure accommodate change?

Answers

Explanation:

Organizational changes can create insecurity in workers, often caused by a lack of sufficient information and fear of the unknown.

Therefore, in the case of any organizational change, however small, it must be properly communicated to all employees, then communication is the essential ability of a leader to promote a transition of some practice or procedure in a rational, objective and clear way.

It is ideal that the leader knows how to communicate the changes using various channels, such as e-mail, panel, meetings, and explain in detail that the change will generate positive results for the work and for the organization, in order to make the workers safe and prepared.

It is also essential to provide adequate training in the event of changes in work, technological innovations, etc. The essential thing is that people management is geared towards the improvement of the employee along with the changes that are necessary and happen in every organization.

Hillside issues $2,000,000 of 6%, 15-year bonds dated January 1, 2017, that pay interest semiannually on June 30 and December 31. The bonds are issued at a price of $2,447,990.Required:a. Prepare the January 1, 2013, journal entry to record the bonds issuance.b. Prepare the first two years of an amortization table using the straight-line method.c. Prepare the journal entries to record the first two interest payments.

Answers

Answer:

a.

Cash $2,447,990 (debit)

Investment in Bonds $2,447,990 (credit)

b.

Amortization Table for the first two years will be :

2013

Capital $22.307

Interest $97.693

Balance $2,425,683

2014

Capital $34,472

Interest $145,528

Balance $2,402,475

c.

First Payment : June 30, 2013

Interest Expense $48,957 (debit)

Investment in Bonds $11,043 (debit)

Cash $60,000 (credit)

Second Payment : December 31, 2013

Interest Expense $48,736 (debit)

Investment in Bonds $11,264 (debit)

Cash $60,000 (credit)

Explanation:

On the day of issuance of the Bonds, the entries will be :

Cash $2,447,990 (debit)

Investment in Bonds $2,447,990 (credit)

Use the data given to prepare an amortization schedule

Hint : First find the YTM as follows :

n = 15 × 2 = 30

FV = - $2,000,000

PV = $2,447,990

PMT = ($2,000,000 × 6%)/2 = $60,000

P/ yr = 2

YTM = ? 3.998

Using a financial calculator, the YTM is 3.998 or 4 %

Amortization Table for the first two years will be :

2013

Capital $22.307

Interest $97.693

Balance $2,425,683

2014

Capital $34,472

Interest $145,528

Balance $2,402,475

Journal Entries for the Payment of Interest :

First Payment : June 30, 2013

Interest Expense $48,957 (debit)

Investment in Bonds $11,043 (debit)

Cash $60,000 (credit)

Second Payment : December 31, 2013

Interest Expense $48,736 (debit)

Investment in Bonds $11,264 (debit)

Cash $60,000 (credit)

The manager of a large commercial building became preoccupied with paperwork and did not inspect the premises as he should have, which resulted in lots of wear and tear from the tenants. The loss of value due to postponing repairs is called

Answers

Answer:

deferred repairs

Explanation:

In this scenario, the term being mentioned is known as deferred repairs. As mentioned in the question this term refers to the practice of postponing any and all maintenance activities, such as repairs on real property or personal property all with the hopes of saving costs, meeting budget funding levels, or realign available budget monies. This can also occur by accident due to neglect, such as in this specific scenario. Deferring repairs ultimately leads to higher costs due to worsening conditions.

It is March 31, 2014. What is EBay’s latest available actual share count? Please provide your answer without comma separator or decimal (Ex: 23456326563)

Answers

Answer:

  1267342622

Explanation:

According to the Form 10-Q filed by eBay Inc. with the SEC for the quarter ending March 31, 2014, ...

  "As of April 25, 2014, there were 1,267,342,622 shares of the registrant's common stock, $0.001 par value, outstanding."

The risk-free rate is 4.5 percent and the market expected return is 10.8 percent. What is the expected return of a stock that has a beta of 1.30

Answers

Answer:

Expected return = 12.69%

Explanation:

The capital asset pricing model is a risk-based model for estimating the return on a stock.. Here, the return on equity is dependent on the level of reaction of the the equity to changes in the return on a market portfolio. These changes are captured as systematic risk. Systematic risks are those which affect all economic actors in the market, they include factors like changes in interest rate, inflation, etc. The magnitude by which a stock is affected by systematic risk is measured by beta.

Under CAPM,

E(r)= Rf + β(Rm-Rf)

E(r)- expected return, Rf-risk-free rate , β= Beta, Rm= Return on market.

Using this model, we can work out the value of beta as follows:

β-1.30, Rf- 4.5%, Rm = 10.8%

E(r) = 4.5% +  1.30 × (10.8 - 4.5)%= 12.69

Expected return = 12.69%

Braynerd Chemicals sells 40 million shares of stock in an SEO—25 million being primary shares issued by the company and 15 million being secondary shares sold by investors in the company. At the time of the sale, Braynerd's stock was selling at $21.00 per share. If the underwriter charges 5% of the gross proceeds as a fee, how much money was raised in the sale?

Answers

Answer:  $498.75‬ million

Explanation:

Of the 40 million shares sold by Braynerd Chemicals, 15 million were sold as secondary shares by investors in the company. The proceeds from these 15 million will therefore not go to the company but to the investors so they are not counted.

Gross total money raised will be;

= 25 million * 21.00

= $525 million

The Underwriter charges 5% of the gross amount as a fee so the Net amount raised will be;

Net Total = 525 * ( 1 - 5%)

Net Total = $498.75‬ million

Analyze Cityscape Hotels Cityscape Hotels has 200 rooms available in a major metropolitan city. The hotel is able to attract business customers during the weekdays and leisure customers during the weekend. However, the leisure customers on weekends occupy fewer rooms than do business customers on weekdays. Thus, Cityscape plans to provide special weekend pricing to attract additional leisure customers. A hotel room is priced at $180 per room night. The cost of a hotel room night includes the following: Cost Per Room Night (at normal occupancy) Housekeeping service $23 Utilities 7 Amenities 3 Hotel depreciation 55 Hotel staff (excluding housekeeping) 42 Total $130 The special weekend price is proposed for $120 per room night. At this price, it is anticipated that average occupancy for the weekend (Friday, Saturday, and Sunday) will increase from 30% to 50% of available rooms. a. What is the contribution margin for a room night under the normal pricing if only the hotel depreciation and hotel staff (excluding housekeeping) are assumed fixed for all occupancy levels

Answers

Answer:

$147

Explanation:

For the computation of contribution margin for a room night first we need to find out the variable cost per night which is shown below:-

Variable cost per room night = Housekeeping service + Utilities + Amenities

= $23 + $7 + $3

= $33 per room night

Contribution per room night under normal pricing = Normal price per room night - Variable cost per room night

= $180 - $33

= $147 per room night

Therefore for computing the contribution margin for a room night we simply applied the above formula.

George bought the following amounts of Stock A over the years: (Loss amounts should be indicated with a minus sign.) Date Purchased Number of Shares Adjusted Basis Stock A 11/21/1993 1,100 $ 26,400 Stock A 3/18/1999 550 9,900 Stock A 5/22/2008 850 30,600 On October 12, 2019, he sold 1,350 of his shares of Stock A for $38 per share. a. How much gain/loss will George have to recognize if he uses the FIFO method of accounting for the shares sold

Answers

Answer:

George

Using the FIFO method of accounting for the shares sold, the gain to be recognized is $20,400.

Explanation:

a) Data:

         Date Purchased     Number of Shares         Adjusted Basis  Cost/unt

Stock A 11/21/1993                  1,100                          $ 26,400          $24

Stock A 3/18/1999                   550                                9,900           $18

Stock A 5/22/2008                 850                             30,600           $36

On October 12, 2019, he sold 1,350, $38 per share

Stock A remaining                 1,150

Stock A:

Cost of sales = 1,100 x $24 = $26,400

            plus        250 x $18 =   $4,500

Total cost of sales                 $30,900

Sales revenue 1,350 x $38 = $51,300

Gain on sale                          $20,400

b) The FIFO (First-In, First-Out) method is an inventory method of recognizing the cost of goods sold and the ending inventory based on the assumption that the items that were first brought into inventory are the the ones to be sold.  With this method, the cost of sales will be determined by the earlier purchases of inventory while the cost of ending inventory will be calculated based on the later purchases of inventory.  Other methods in use in inventory costing are the Last-In, First-Out, the Weighted-Average, and Specific Identification Methods.

             

In March, Kelly Company had the following unit production costs: materials $11 and conversion costs $8. On March 1, it had no work in process. During March, Kelly transferred out 22,000 units. As of March 31, 4,100 units that were 45% complete as to conversion costs and 100% complete as to materials were in ending work in process.

Required:
a. Compute the total units to be accounted for.
b. Compute the equivalent units of production.
c. Prepare a cost reconciliation schedule, including the costs of materials transferred out and the costs of materials in process.

Answers

Answer:

a.  26,100 units

b. Materials = 26,100 units Conversion Costs = 23,845 units

c.

cost reconciliation schedule

Inputs

Beginning Work In Process                                                         $0

Started                                                                                   $477,500

Totals                                                                                   = $477,500

Outputs

Completed and Transferred Out : (22,000 × $19)           = $418,000

Ending Work In Process :                                                   = $59,500

Materials (4,100 × $11)

Conversion Costs (1,845 × $8)

Totals                                                                                   = $477,500

Explanation:

a.Total units to be accounted for

Units Completed and Transferred Out 22,000

Units in Ending Work In Process              4,100

Total units to be accounted for              26,100

b. Compute the equivalent units of production.

Materials

Units Completed and Transferred Out (22,000 × 100%) = 22,000

Units in Ending Work In Process  (4,100 × 100%)              =    4,100

Total units to be accounted for                                          =  26,100

Conversion Costs

Units Completed and Transferred Out (22,000 × 100%) = 22,000

Units in Ending Work In Process  (4,100 × 45%)               =    1,845

Total units to be accounted for                                         =  23,845

Which of the following is one of the three variables proposed by a basic OB model which refers to actions that individuals, groups, and organizations engage in as a result of inputs?

a. Processes
b. Scrutinization
c. Planning
d. Association
e. Evaluation

Answers

Answer:

a. Processes

Explanation:

The variable that is being described as part of the basic OB model is known as Processes. Like mentioned, these are actions that individuals, groups, and organizations all engage in as a result of inputs, and that leads to certain outcomes. When dealing at an individual level, these processes include a wide range of actions including emotions, moods, motivation, perception, and decision making.

fowler credit bank is offering 6.7 percent compounded dailyon its savings accounts. If you deposit $7000 today, how much will you have in the account value in 5 years? value In 10 years? value In 20 years?

Answers

Answer and Explanation:

The computation of the future value in each case is shown below:

a. For 5 years, its is

Future value = Present value × (1 + interest rate)^number of years

= $7,000 × (1 + 0.067 ÷ 365 days)^ 5 × 365 days

= $7,000 × 1.397897

= $9,785.28

b. For 10 years, its is

Future value = Present value × (1 + interest rate)^number of years

= $7,000 × (1 + 0.067 ÷ 365 days)^ 10 × 365 days

= $7,000 × 1.954117

= $13,678.82

c. For 20 years, its is

Future value = Present value × (1 + interest rate)^number of years

= $7,000 × (1 + 0.067 ÷ 365 days)^ 20 × 365 days

= $7,000 × 3.818574

= $26,730.02

Sheffield Corp. had net credit sales of $13011000 and cost of goods sold of $9333000 for the year. The average inventory for the year amounted to $1442000. The average days in inventory during the year was approximately:______

Answers

Answer:

56.2

Explanation:

Inventory turnover = Cost of goods sold / Average inventory

= $9,333,000 / $1,442,000

= 6.5 times

Average days in inventory during the year = 365 / 6.5

= 56.2 days

You will require $700 in 5 years. If you earn 5% interest on your funds, how much will you need to invest today in order to reach your savings goal

Answers

Answer:

PV= $548.47

Explanation:

Giving the following information:

You will require $700 in 5 years. You earn 5% interest on your funds.

To calculate the initial investment, we need to use the following formula:

PV= FV/(1+i)^n

PV= present value

FV= future value

n= number of years

i= interest rate

PV= 700/(1.05^5)

PV= $548.47

When group investors become aware of overseas investment opportunities and are willing to diversify their portfolios internationally, __________.

Answers

Answer:

they benefit from an expanded opportunity set.

Explanation:

As most of the business organizations focused on grabbing the investment opportunities which leads to diversify their business in terms of expanding the business in various locations, maximize the market share etc

This can be done with the help of opportunity set i.e. to expanded through which the firm could get the benefit of it

Hence, this would be the answer

In the following example, the proposed debt issue would raise $4,000,000; the interest rate would be 10%. In addition, the EBIT would be $2,000,000. What would be the increase in the Earnings Per Share (EPS) from to current to the proposed structure

Answers

Answer:

$1.67

Explanation:

The computation of the increase in earning per share is shown below:

But before that first we need to find out the current and proposed earning

per share

Particulars                       Current                       Proposed

Number of shares        $400,000                    $240,000  (a)

EBIT                                  $2,000,000               $2,000,000

Less:

Interest                                                                $400,000

                                                                   ($4,000,000 ×0.10)

EBT                                   $2,000,000               $1,600,000

Less

Taxes                                $0                               $0

Net income                       $2,000,000              $1,600,000 (b)

EPS                                    $5                              $6.67 (a ÷ b)

Increase in EPS

= $6.67 - $5

= $1.67

A pension plan that promises employees a fixed annual pension benefit, based on years of service and compensation, is called a(n)The journal entry a company uses to record accrued vacation privileges for its employees at the end of the year is

Answers

Answer:

1. Defined Benefit Plan

2. debit Vacation Pay Expense; credit Vacation Pay Payable

Explanation:

1. With a Defined Benefit Plan, employers promise to pay employees a pension based on factors like years of service and salary. The plan will be sponsored by the employer and will be managed by the company.

2. As the Vacation is an expense, it will need to be debited to an expense account being the Vacation Pay Expense account. It will also be credited to the Vacation Pay Payable to reflect that this is a liability that the company must fulfil.

The payroll register of Patel Engineering Co. indicates $2,640 of social security withheld and $660 of Medicare tax withheld on total salaries of $44,000 for the period. Federal withholding for the period totaled $7,920. Retirement savings withheld from employee paychecks were $2700 for the period.
Provide the journal entry for the period's payroll. If an amount box does not require an entry, leave it blank.
Salaries Expense 44,000
Social Security Tax Payable 2,640
Medicare Tax Payable 660
Employees Federal Income Tax Payable
Retirement Savings Deductions Payable
Salaries Payable

Answers

Answer:

DR Salary Expense $44,000  

   CR  Social Security Taxes Payable  $2,640

   CR Medicare Taxes Payable  $660

   CR  Federal Withholding Taxes Payable  $7,920

   CR  Retirement Contribution Payable  $2,700

    CR Salaries Payable $30,080

(To record Salaries expense and payables)

On June 10, 20X8, Playoff Corporation acquired 100 percent of Series Company's common stock. Summarized balance sheet data for the two companies immediately after the stock acquisition are as follows:
Playoff Corp. Series Company
Item Book Value Fair Value
Cash $ 15,000 $ 5,000 $ 5,000
Accounts Receivable 30,000 10,000 10,000
Inventory 80,000 20,000 25,000
Buildings & Equipment (net) 120,000 50,000 70,000
Investment in Series Stock 100,000
Total $ 345,000 $ 85,000 $ 110,000
Accounts Payable $ 25,000 $ 3,000 $ 3,000
Bonds Payable 150,000 25,000 25,000
Common Stock 55,000 20,000
Retained Earnings 115,000 37,000
Total $ 345,000 $ 85,000 $ 28,000
Required:
a. Prepare the consolidating entries required to prepare a consolidated balance sheet immediately after the acquisition of Series Company shares. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)
b. Record the excess value (differential) reclassification entry.

Answers

Answer:

a. Consolidating Journal Entries:

Description                             Debit      Credit

June 10, 20X8:

Cash                                      $5,000

Accounts receivable             10,000

Inventory                              25,000

Building & Equipment         70,000

Unrealized Gain on fair value            $25,000

Accounts payable                                   3,000

Bonds payable                                     25,000

Investment in Series Stock                100,000

Excess Value (differential) 43,000

To record consolidating entries in the consolidated parent.

Goodwill                             43,000

Excess Value (differential)                  43,000

To record the reclassification of the excess value as Goodwill on acquisition.

Explanation:

a) Summarized balance sheet data

                                   Playoff Corporation             Series Company

Item                                                                    Book Value   Fair Value

Cash                                      $ 15,000               $ 5,000          $ 5,000

Accounts Receivable              30,000                 10,000            10,000

Inventory                                 80,000                 20,000           25,000

Buildings & Equipment (net) 120,000                 50,000           70,000

Investment in Series Stock   100,000

Total                                   $ 345,000              $ 85,000       $ 110,000

Accounts Payable              $ 25,000                 $ 3,000          $ 3,000

Bonds Payable                     150,000                  25,000          25,000

Common Stock                     55,000                  20,000

Retained Earnings               115,000                   37,000

Total                                $ 345,000                $ 85,000       $ 28,000

b) Consolidated entries are made for assets and liabilities acquired of the subsidiary using fair values.  An unrealized gain on fair value account is created to account for the differences in fair values.  Any excess or differential after consolidation and above the fair values is regarded as Goodwill arising from the acquisition.

Panner, Inc., owns 30 percent of Watkins and applies the equity method. During the current year, Panner buys inventory costing $126,000 and then sells it to Watkins for $180,000. At the end of the year, Watkins still holds only $26,400 of merchandise. What amount of gross profit must Panner defer in reporting this investment using the equity method

Answers

Answer:

The gross profit that will be deferred is $2376

Explanation:

The cost of inventory = $126000

Selling price of inventory (revenue) = $180000

The remaining inventory with Watkins = $26400

Gross profit percentage = (revenue – cost) / revenue

Gross profit percentage = (180000 – 126000) / 180000 = 0.3 or 30%

Remaining value = $26400 × 30% = 7920

Ownership = 7920 × 30% = $2376

The gross profit that will be deferred is $2376

Nichols Enterprises has an investment in 31,500 bonds of Elliott Electronics that Nichols accounts for as a security available for sale. Elliott bonds are publicly traded, and The Wall Street Journal quotes a price for those bonds of $10 per bond, but Nichols believes the market has not appreciated the full value of the Elliott bonds and that a more accurate price is $23 per bond. Nichols should carry the Elliott investment on its balance sheet at:

Answers

Answer: $315,000

Explanation:

From the question, we are informed that Nichols Enterprises has an investment in 31,500 bonds of Elliott Electronics that Nichols accounts for as a security available for sale. Elliott bonds are publicly traded, and The Wall Street Journal quotes a price for those bonds of $10 per bond, but Nichols believes the market has not appreciated the full value of the Elliott bonds and that a more accurate price is $23 per bond.

To get the amount that Nichols should carry on the balance sheet as Elliott investment, we multiply the bond invested by the price per bond. This will be:

= 31,500 × $10

= $315,000

You would expect a bond of the U.S. government to pay higher interestrate as compared to a bond of an Eastern European government.
A. True
B. False

Answers

Answer: False

Explanation:

Bond interest is determined in part by the riskiness of the Issuer of the bond. The United States is one of the most trust-worthy countries in the world and this is reflected by the US T-bills being considered a risk-free asset the world over.

The less risky an asset is, the less interest it has to pay as it does not have to compensate its investors for more added risk. A United States Bond is definitely safer than an Eastern European Government bond who are not as developed as the Western Europeans speaking in an unbiased manner. Therefore the US Bond will pay a lower interest relative to a bond of an Eastern European government.

On January 1, 20X7, Pisa Company acquired 80 percent of Siena Company by purchasing 40,000 shares of Siena's common stock. There was no differential related to this transaction. The noncontrolling interest had a fair value equal to 20 percent of book value. The book value of Siena on December 31, 20X7 was as follows:
On January 1, 20X8, Pisa purchased an additional 12,500 shares directly from Siena for $25 per share. The elimination entry to prepare the consolidated financial statements on December 31, 20X7 would include one of the following answers:
a. credit to common stock for $625,000
b. debit to retained earnings for $37,500
c. credit to Investment in Siena Co. for $976,500
d. credit to NCI in the net assets of Siena Co. for $232,500

Answers

Answer:

a. credit to common stock for $625,000

Explanation:

When a company acquires more than 75% of holding in any company along with significant control then it is known as subsidiary. The company Is then able to record investment in subsidiary as debit balance in its statement of financial position. The cash consideration paid for acquiring the stock is recorded as investment in subsidiary. When the Pisa Company acquired Siena Company it has recorded the investment in Siena but when additional share are purchased Pisa will raise its stock capital.

Small groups of consumers that interact with products or services and give their feedback based on their experiences are known as?

A. Test subjects

B. Focus group

C. Market research audiences

D. Survey takers

Answers

Answer:

B. Focus group

Explanation:

Use series of elimination on this one.

Test subjects- No

Market Research Audience- Those are people that watch the tests that you will conduct with your focus group.

Survey takers- Too simple.

Hope that I could help you!

Small groups of consumers that interact with products or services and give their feedback based on their experiences are known as Focus group. Option (b) is correct.

What do you mean by Product?

Any good or service you offer to satisfy a customer's need or desire is a product. There are both real and virtual ones. Durable things (such as automobiles, furniture, and computers) and nondurable items are examples of physical products (like food and beverages).

A focus group is a market research technique that involves gathering 6–10 individuals in a space to offer input on a certain commodity, concept, or marketing campaign.

Therefore, Option (b) is correct. Small groups of consumers that interact with products or services and give their feedback based on their experiences are known as Focus group.

Learn more about Product, here;

https://brainly.com/question/22852400

#SPJ2

company's retained earnings have a financing cost associated with them because retained earnings belong to which of the following? a. The common stockholders b. The company's long-term debt holders c. The preferred stockholders d. The company

Answers

Answer:

a. The common stockholders.

Explanation:

A company's retained earnings have a financing cost associated with them because retained earnings belong to the common stockholders.

Retained earnings can be defined as the accumulated profits or net income generated by an organization but are not distributed or given as dividends to the stockholders, rather are reinvested in to the business.

Generally, retained earnings are used to pay off debts, used for capital expenditures and working capitals.

Retained earnings represents the total stockholders' equity reinvested back into the company.

Economist C says all of the following: Expansionary fiscal policy is needed to raise aggregate demand and remove the economy from a recessionary gap. The choice of fiscal policy measures is between ________________ government spending and a _______________ in taxes. Since I am in favor of bigger government, I choose a(n) _________________ in _________________.

Answers

Answer:

The choice of fiscal policy measures is between ___increased_____________ government spending and a ____decrease___________ in taxes. Since I am in favor of bigger government, I choose a(n) ____increase_____________ in ____governmental spending_____________.

Explanation:

Government employ two fiscal measures to drive the economy toward stability.  They are taxation and government expenditure.  Depending on the desired outcome and the prevailing circumstances, an increase in taxation reduces the propensity to consume, thus fueling increased savings and investments.  Increased government expenditure galvanizes the economy to grow and the increased expenditure acts as a stimulus to economic activities.  But fiscal policy measures are not used in isolation.  They are complemented by monetary policies by the Federal Reserve.

Barb Campbell owns an entertainment company which has increased both its profits and revenues over an extended period of time. Barb's firm is experiencing:

Answers

Answer:

sustained growth

Explanation:

Based on this information it seems that Barb's firm is experiencing sustained growth. This term refers to the realistically attainable amount of growth that a company can have without running into problems. If a business grows way too fast it will not be able to fund that growth, but if they do not grow enough then they will amass debt and fail. Sustainable Growth is usually the goal for new companies.

Tamarisk Corporation issued 115,000 shares of $18 par value, cumulative, 8% preferred stock on January 1, 2018, for $2,530,000. In December 2020, Tamarisk declared its first dividend of $730,000. Prepare Tamarisk’s journal entry to record the issuance of the preferred stock. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

Answers

Answer:

Dr Cash $2,530,000

Cr Preferred stock $2,070,000‬

Cr Additional Paid-in-Capital (Preferred Stock) $460,000

(To record issuance of Preferred Stock)

Explanation:

Preferred Stock

= 115,000 shares * $18 par value

=  $2,070,000‬

Additional Paid-in-Capital (Preferred Stock)

= 2,530,000  - 2,070,000‬

= $460,000

A 4-year project has an annual operating cash flow of $54,000. At the beginning of the project, $4,500 in net working capital was required, which will be recovered at the end of the project. The firm also spent $22,900 on equipment to start the project. This equipment will have a book value of $4,860 at the end of the project, but can be sold for $5,820. The tax rate is 40 percent. What is the Year 4 cash flow

Answers

Answer:

$64,704

Explanation:

Year 4 cash flow = operating cash flow + non operating cash flow

non operating cash flow = salvage value + net working capital - tax(Salvage value - book value)

$5,820 + $4,500 - 0.4($5,820 - $4,860) = $10,704

$10,704 + $54,000 = $64,704

A person presently owes $5,000 on a credit card bill. As a penalty, he/she has to pay a uniform amount of $700 per month for a year. The rate of return per month that the credit card company make in a year is closest to: g

Answers

Answer:

The company get $283.33 return per month

Explanation:

Given that the person is to pay $700 per month for one year

Hence after one year elapse he will pay a total of

$700*12= $8,400

The returns the credit card company will get after one year is

yearly return= $8,400-$5,000= $3,400.

The rate of return per month= $3,400/12= $283.33.

A machine can be purchased for $140,000 and used for five years, yielding the following net incomes. In projecting net incomes, straight-line depreciation is applied, using a five-year life and a zero salvage value.
Year 1 Year 2 Year 3 Year 4 Year 5
Net income $ 9,500 $ 23,500 $ 64,000 $ 35,500 $ 94,000
Compute the machine’s payback period (ignore taxes). (Round your intermediate calculations to 3 decimal places and round payback period answer to 3 decimal places.)
Year Net Income Depreciation Net Cash Flow Cumulative Cash Flow
0 $ (140,000) $ (140,000)
1 $ 9,500
2 23,500
3 64,000
4 35,500 0
5 94,000 0
Payback period =

Answers

Answer:

2.554 years

Explanation:

Payback period calculates the amount of time it takes to recover the amount invested in a project from its cumulative cash flows.

to derive cash flow from net income, add depreciation back

Straight line depreciation expense = (Cost of asset - Salvage value) / useful life

$140,000 / 5 = $28,000

depreciation expense each year would be $28,000

cash flow in year 1 = $9500 +  $28,000 = $37,500

cash flow in year 2= $23,500 + $28,000 =$51,500

cash flow in year 3 =$64,000 + $28,000 = $92,000

cash flow in year 4 =$35,500 + $28,000 = $63,500

cash flow in year 5 =$94,000 + $28,000 = $122,000

in year 1, the amount recovered = $-140,000 + $37,500 = $-102,500

in year 2, the amount recovered = $-102,500 + $51,500 = $-51,000

in year 3, the amount recovered =  $-51,000 + $92,000 = $41,000

the amount invested is recovered in 2 years + 51,000 / 92,000 = 2.554 years

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