Cye is the sole owner of Sports World Enterprises. The company earned net operating income of $85,000 during 2018 and had a LTCL of $12,000. He withdrew $40,000 of the profit from Sports World during the year. How should he report this information if Sports World each of the following entity types (ignore the qualified business income deduction):
a. A sole proprietorship?
b. A C-Corp?
c. An S-Corp?

Answers

Answer 1

Answer:

Sports World Enterprises

Reporting of this information as:

a. A sole proprietorship:

Business income = $85,000

Long-term Capital Losses $12,000

Limit allowed for the year = $3,000

Personal Taxable Income = $82,000

b. A C-Corp:

Net operating income = $85,000

Long-term Capital Losses (LTCL) = $12,000

Corporate Taxable Income = $73,000

Personal Taxable Income = $40,000

c. An S-Corp:

Business income = $85,000

Long-term Capital Losses $12,000

Personal Taxable income = $73,000

Explanation:

a) Data and Calculations:

Net operating income = $85,000

Long-term Capital Losses (LTCL) = $12,000

Drawings for personal use = $40,000

b) A sole proprietorship is a business entity owned by one person.  It does not enjoy separate legal existence from the owner.  All income from different sources are aggregated and taxed at the individual tax rate.

c) A C-Corporation is a legal entity that is separate from the owner(s).  Its income is taxed at the corporate rate before distribution to the owner(s).  The distributed income to the owner(s) is also taxed at the individual tax rate.

d) An S-Corporation, while it enjoys a separate legal existence, is a special form of a corporation, whereby the earnings are passed through the owners and are taxed at the individual tax rate.


Related Questions

Match the cost variance component to its definition.

a. Actual quantity
b. Standard quantity
c. Actual price
d. Standard price

1. The expected price
2. The input used to manufacture the quantity of output
3. The amount paid to acquire input
4. The expected input for the quantity of output

Answers

Answer:

1. D

2. A

3. C

4. B

Explanation:

Price can be defined as the amount of money that is required to be paid by a buyer (customer) to a seller (producer) in order to acquire goods and services.

In sales and marketing, pricing of products is considered to be an essential element of a business firm's marketing mix because place, promotion and product largely depends on it.

In Accounting, costing is the measurement of the cost of production of goods and services by assessing the fixed costs and variable costs associated with each step of production.

The various types of cost variance components and their definition includes the following;

1. Standard price: the expected price

2. Actual quantity: the input used to manufacture the quantity of output

3. Actual price: the amount paid to acquire input

4. Standard quantity: the expected input for the quantity of output

Assume that two individuals agree to form a partnership. Partner A is contributing an operating business that reports the following balance sheet: Cash $14,000 Accounts payable $42,000 Receivables 28,000 Accrued liabilities $28,000 Inventories 56,000 Total liabilities $70,000 Total assets $98,000 Net assets $28,000 Partner B is contributing cash of $77,000. The partners agree that the initial capital of the partnership should be shared equally. Prepare the journal entry to record the capital contributions of the partners using both the Bonus Method and the Goodwill Method.

Answers

Answer:

Explanation:

By using the Bonus method for the initial investment:

The overall total capital contributed that can be identified as:

= $28,000 + $77,000

= $105,000

If the unidentifiable assets are not registered, each partner will begin with:

=[tex]\dfrac{ \$ 105,000}{2}[/tex]

= $52,500

Journal Entry: For Bonus Method

Description  Debit  Credit

Cash   91,000  

Receivables  28,000  

Inventories  56,000  

Accounts Payable    42,000

Accrued Liabilities    28,000

Capital for Partner A,   52,500

Capital for Partner B,    52,500

[The business began with a small initial investment]

 

Using the Goodwill method for the initial investment:

The value of A's unrecognizable assets is calculated using B's allocation (50 percent)

Total partnership capital  [tex]=(\$77000 \times \dfrac{100}{50}) - ( 28000 + 77000)[/tex]

= $49,000

Thus, Goodwill = $49,000

Journal Entry : For Goodwill Method

Description  Debit   Credit

Cash   91,000  

Receivables  28,000  

Inventories  56,000  

Goodwill   49,000  

Accounts Payable     42,000

Accrued Liabilities     28,000

Capital for Partner A,    77,000

Capital for Partner A,    77,000

[The business began with a small initial investment]  

Concord Inc. had beginning inventory of $11,900 at cost and $21,000 at retail. Net purchases were $140,679 at cost and $183,000 at retail. Net markups were $10,900, net markdowns were $7,500, and sales revenue was $132,700. Compute ending inventory at cost using the conventional retail method. (Round ratios for computational purposes to 0 decimal places, e.g. 78% and final answer to 0 decimal places, e.g. 28,987.)

Answers

Answer:

See

Explanation:

Retail inventory - Conventional method

Cost Retail

Beginning inventory 11,900 21,000

Purchases 140,679 183,000

Add: Mark up --- 10,900

Current year addition 140,679 193,900

Goods available for sale 152,579 214,900

Less: Mark down ----- 7,500

Sales ----- 132,700

Ending inventory retail ----- 74,700

Ratio of goods available for sale (152,579/214,900) 71%

Ending inventory 53,037

Suppose a pizza parlor has the following production​ costs: ​$ in labor per​ pizza, ​$ in ingredients per​ pizza, ​$ in electricity per​ pizza, ​$ in restaurant rent per​ month, and ​$ in insurance per month. Assume the pizza parlor produces pizzas per month. What is the variable cost of production​ (per month)? The variable cost of production is ​$ nothing. ​(Enter your response as an​ integer.)

Answers

Answer:

the variable cost of production​ (per month) is $21,000

Explanation:

The computation is shown below:

The variable cost per month is

= Number of pizza produced per month × (labor per pizza +  in ingredients per​ pizza + in electricity per​ pizza )

= 5,000 × ($3.00 + $1.00 + $0.20)

= 5,000 ×  $4.20

= $21,000

Hence, the variable cost of production​ (per month) is $21,000

Kray Inc., which produces a single product, has provided the following data for its most recent month of operations: Number of units produced 5,500 Variable costs per unit: Direct materials $ 39 Direct labor $ 27 Variable manufacturing overhead $ 11 Variable selling and administrative expense $ 5 Fixed costs: Fixed manufacturing overhead $ 401,500 Fixed selling and administrative expense $ 451,000 There were no beginning or ending inventories. The variable costing unit product cost was:

Answers

Answer:

the  variable costing unit product cost is $77

Explanation:

The computation of the variable costing unit product cost is shown below:

= Direct material +  direct labour + variable manufacturing overhead

= $39 + $27 + $11

= $77

hence, the  variable costing unit product cost is $77

We simply added the three items so that the variable costing unit could come

The same would be relevant

Sunland Corp. prepared the following reconciliation of income per books with income per tax return for the year ended December 31, 2021: Book income before income taxes $2760000 Add temporary difference Construction contract revenue which will reverse in 2022 246000 Deduct temporary difference Depreciation expense which will reverse in equal amounts in each of the next four years (974400) Taxable income $2031600 Sunland's effective income tax rate is 25% for 2021. What amount should Sunland report in its 2021 income statement as the current provision for income taxes

Answers

Answer:

the  current provision for income tax is $507,900

Explanation:

The computation of the current provision for income tax is shown below:

= (Income before income tax + temporary difference - depreciation expense) × effective income tax rate

= ($2,760,000 + $246,000 - $974,400) × 0.25

= $507,900

Hence, the  current provision for income tax is $507,900

The same would be considered and relevant

Which of the following is a disadvantage of the sole proprietorship form of ownership?
Question 2 options:

A)

Split responsibility

B)

Unlimited liability

C)

Limited liability

D)

Control over the business

its not unlimited liability that's what I put and I got it wrong

Answers

Answer:

D.......... .................... .. . . ...... ..........

how to get rid of detrimental body language in the negotiation

Answers

Answer:

The answer is below

Explanation:

There are various ways to get rid of detrimental body language in the negotiation. Some of which are:

1. Speak with confidence and coherently: this will show you're not desperate

2. Maintain eye contact: keeping eye contact during negotiations shows you're sure of what you're saying and won't be smooth-talked or dominated.

3. Make a good handshake: some believe a firm handshake shows you're strong character, hence the other party will respect your opinions or negotiations point of view better.

4. Ensure you keep a nice posture or position: fidgeting around met be translated as being weak or uncomfortable, hence, the other party may think you're not sure of yourself.

Standard Direct Materials Cost per Unit Crazy Delicious Inc. produces chocolate bars. The primary materials used in producing chocolate bars are cocoa, sugar, and milk. The standard costs for a batch of chocolate (8,100 bars) are as follows: Ingredient Quantity Price Cocoa 480 lbs. $0.40 per lb. Sugar 150 lbs. $0.60 per lb. Milk 120 gal. $1.70 per gal. Determine the standard direct materials cost per bar of chocolate. If required, round to the nearest cent. $fill in the blank 1 per bar

Answers

Answer: $0.06

Explanation:

The standard direct materials cost per bar of chocolate will be:

Cocoa:

Quantity = 480 lbs.

Price = $0.40 per lb

Amount = $192

Sugar:

Quantity = 150 lbs.

Price = $0.60 per lb

Amount = $90

Milk:

Quantity = 120 gal

Price = $1.70 per gal

Amount = $204

Total amount = $192 + $90 + $204 = $486

Since there are 8100 bars of chocolate, the cost per bar will be:

= $486 / 8100

= $0.06

Benjamin Company produces two products from a joint process: X and Z. Joint processing costs for this production cycle are $8,000. Yards Sales price per yard at split-off Disposal cost per yard at split-off Further processing per yard Final sale price per yard X 1,500 $6.00 $3.50 $1.00 $7.50 Z 2,200 9.00 5.00 3.00 11.25 If X and Z are processed further, no disposal costs will be incurred or such costs will be borne by the buyer. Refer to Benjamin Company. Using sales value at split-off, what amount of joint processing cost is allocated to Product X (round to the nearest dollar)

Answers

Answer:

Benjamin Company

Using sales value at split-off, the amount of joint processing cost allocated to Product X is:

= $2,500.

Explanation:

a) Data and Calculations:

Joint Products                               X            Y          Total

Joint processing cost                                             $8,000

Units                                             1,500     2,200     3,700

Sales price per yard                   $6.00     $9.00

Sales value at split-off             $9,000 $19,800 $28,800

Disposal cost per yard                 3.50       5.00

Further processing per yard        1.00       3.00

Final sales price per yard            7.50       11.25

Product X = $2,500 ($8,000 * $9,000/$28,800)

what is the yearly salary or hourly wage of a librarian?​

Answers

Answer:

$61,920, or $29.77

Explanation:

Answer:

The average hourly rate for Librarian ranges from $27 to $38 with the average hourly pay of $32.

Explanation:

The average salary for a Librarian is $58515 per year in United States.

Salaries start from $34630 and go up to $93050.

Assalam waliakum
How are you?​

Answers

Answer:

oh wait ..... I know this language ... are you from Pakistan???...

Assume the following information appears in the standard cost card for a company that makes only one product: Standard Quantity or Hours Standard Price or Rate Standard Cost Direct materials 5 pounds $ 11.00 per pound $ 55.00 Direct labor 2 hours $ 17.00 per hour $ 34.00 Variable manufacturing overhead 2 hours $ 2.50 per hour $ 5.00 During the most recent period, the following additional information was available: 20,000 pounds of material was purchased at a cost of $10.50 per pound. All of the material that was purchased was used to produce 3,900 units. 8,000 direct labor-hours were recorded at a total cost of $132,000. The actual variable overhead cost incurred during the period was $25,000. Assuming the company uses direct labor-hours to compute its predetermined overhead rate, what is the variable overhead efficiency variance

Answers

Answer:

$500 U

Explanation:

From the given information:

Standard hours allowed = 3900 × 2

= 7800 hours

The variable overhead efficiency variance = ( actual hours - standard hours) × standard variable overhead rate

= (8000 -7800) × $2.50

=(200) × $2.50

= $500 U (unfavourable)

Primary data collection for a gaming software company could include the following methods except: Group of answer choices A SurveyMonkey survey sent out to the company's existing customers A gaming software report from Gartner Group, a market research firm Select 8-10 customers and get them to try a new product and ask them what they think of the product Talk to customers who comes into your store to return their purchases'

Answers

Answer:

A gaming software report from Gartner Group, a market research firm

Explanation:

Primary data collection is when data is collected through first hand research.

Primary data collection methods include

Surveys : this can take the form of questionnaires (including online questionnaires e.g. survey monkeyInterviews : this includes focus group interviews and interviewing customers

Advantages of primary data collection

Directly addresses the reason for data collection Provides unique insight that might be unavailable elsewhere

Disadvantages of primary data collection

It can be expensiveit can be time consuming compared to other methods

Secondary data collection is collecting data that has already been collected in the past e.g. A gaming software report from Gartner Group, a market research firm

Absorption Statement Absorption costing does not distinguish between variable and fixed costs. All manufacturing costs are included in the cost of goods sold.
Saxon, Inc.
Absorption Costing Income Statement
For the Year Ended December 31
Sales $1,360,000
Cost of goods sold:
Cost of goods manufactured $800,000
Ending inventory (120,000)
Total cost of goods sold (680,000)
Gross profit $680,000
Selling and administrative
expenses (303,000)
Operating income $377,000
Saxon, Inc.
Variable Costing Income Statement
For the Year Ended December 31
Sales $1,360,000
Variable cost of goods sold:
Variable cost of goods manufactured $560,000
Ending inventory (84,000)
Total variable cost of goods sold (476,000)
Manufacturing margin $884,000
Variable selling and administrative expenses (238,000)
Contribution margin $646,000
Fixed costs:
Fixed manufacturing costs $240,000
Fixed selling and administrative
expenses 65,000
Total fixed costs (305,000)
Operating income $341,000
Method Comparison
Review the income statements on the Absorption Statement and Variable Statement, then complete the following table. The company’s sales price per unit is $80, and the number of units in ending inventory is 3,000. There was no beginning inventory.
Item Amount
Number of units sold
Variable sales and administrative cost per unit $
Number of units manufactured
Variable cost of goods manufactured per unit $
Fixed manufacturing cost per unit $
Feedback
Review the definitions of the items in the table, and think backwards from one of the income statements to get the desired values.
Manufacturing Decisions
Whenever the units manufactured differ from the units sold, finished goods inventory is affected. In analyzing operating income, such increases and decreases could be misinterpreted as operating efficiencies or inefficiencies. Each decision-making situation should be carefully analyzed in deciding whether absorption or variable costing reporting would be more useful.
All costs are controllable in the long run by someone within a business. For a given level of management, costs may be controllable costs or noncontrollable costs.
The production manager for Saxon, Inc. is worried because the company is not showing a high enough profit. Looking at the income statements on the Absorption Statement and the Variable Statement, he notices that the operating income is higher on the absorption cost income statement. He is considering manufacturing another 10,000 units, up to the company’s capacity for manufacturing, in the coming year. He reasons that this will boost operating income and satisfy the company’s owner that the company is sufficiently profitable. Although the total units manufactured changes, assume that total fixed costs, unit variable costs, unit sales price, and the sales levels are the same. Complete questions (1)-(4) that follow.
1. Use the income statements on the Absorption Statement and Variable Statement to complete the following table for the original production level. Then prepare similar income statements at a production level 10,000 units higher and add that information to the table. Assume that total fixed costs, unit variable costs, unit sales price, and the sales levels are the same at both production levels.
Operating Income
Original Production
Level-Absorption Original Production
Level-Variable Additional 10,000
Units-Absorption Additional 10,000
Units-Variable
2. What is the change in operating income from producing 10,000 additional units under absorption costing?
3. What is the change in operating income from producing 10,000 additional units under variable costing?

Answers

Answer:

Item                                                                         Amount

Number of units sold                                              17,000 ($1,360,000/$80)

Variable sales and administrative cost per unit $14 ($238,000/17,000)

Number of units manufactured                            20,000 (17,000 + 3,000)

Variable cost of goods manufactured per unit $28 ($560,000/20,000)

Fixed manufacturing cost per unit                     $12  ( $240,000/20,000)

2. There is a $68,000 increase in operating income from producing 10,000 additional units under absorption costing.

3. There is no change in operating income from producing 10,000 additional units under variable costing.

Explanation:

a) Data and Calculations:

Saxon, Inc.

Absorption Costing Income Statement

For the Year Ended December 31

Sales                                                        $1,360,000

Cost of goods sold:

Cost of goods manufactured $800,000

Ending inventory                       (120,000)

Total cost of goods sold                           (680,000)

Gross profit                                              $680,000

Selling and administrative  expenses      (303,000)

Operating income                                   $377,000

Saxon, Inc.

Variable Costing Income Statement

For the Year Ended December 31

Sales                                                     $1,360,000

Variable cost of goods sold:

Variable cost of goods manufactured $560,000

Ending inventory                                      (84,000)

Total variable cost of goods sold          (476,000)

Manufacturing margin                          $884,000

Variable selling and

administrative expenses                      (238,000)

Contribution margin                             $646,000

Fixed costs:

Fixed manufacturing costs                  $240,000

Fixed selling and administrative

 expenses                                                65,000

Total fixed costs                                   (305,000)

Operating income                                $341,000

Sales price per unit = $80

Ending inventory = 3,000 units

Beginning inventory = 0

Item                                                                         Amount

Number of units sold                                              17,000 ($1,360,000/$80)

Variable sales and administrative cost per unit $14 ($238,000/17,000)

Number of units manufactured                            20,000 (17,000 + 3,000)

Variable cost of goods manufactured per unit $28 ($560,000/20,000)

Fixed manufacturing cost per unit                     $12  ( $240,000/20,000)

Manufacturing Decisions:

Additional production of 10,000 units:

Absorption Costing Income Statement

For the Year Ended December 31         Normal            Additional 10,000

Sales                                                        $1,360,000               $1,360,000

Cost of goods sold:

Cost of goods manufactured $800,000                  $1,080,000*

Ending inventory                       (120,000)                      468,000

Total cost of goods sold                           (680,000)                  (612,000)

Gross profit                                              $680,000                  $748,000

Selling and administrative  expenses      (303,000)                   (303,000)

Operating income                                   $377,000                  $445,000

Cost of goods manufactured:

Variable manufacturing cost = $840,000 (30,000 * $28)

Fixed manufacturing cost =      $240,000

Total cost of goods manufactured = $1,080,000

Per unit cost = $36 ($1,080,000/30,000)

Ending inventory = $468,000 ($36 * 13,000)

Cost of goods sold = $612,000 ($36 * 17,000)

Saxon, Inc.

Variable Costing Income Statement

For the Year Ended December 31          Normal            Additional 10,000

Sales                                                        $1,360,000               $1,360,000

Variable cost of goods sold:

Variable cost of goods manufactured   $560,000                  $840,000

Ending inventory                                        (84,000)                   (364,000)

Total variable cost of goods sold            (476,000)                  (476,000)

Manufacturing margin                            $884,000                 $884,000

Variable selling and

administrative expenses                        (238,000)                 (238,000)

Contribution margin                               $646,000                $646,000

Fixed costs:

Fixed manufacturing costs                   $240,000                $240,000

Fixed selling and administrative

 expenses                                                 65,000                    65,000

Total fixed costs                                    (305,000)                (305,000)

Operating income                                 $341,000                 $341,000

Explain one guideline that will help a speaker use or create an effective presentational aid. Provide examples.

Answers

You should never read directly from the presentation aid. You should only look and use it when it’s relevant so it shows yk what you are doing and you aren’t just reading it. You should use a font that’s clear and easy to read. You should also use the same font on all your slides. Example: visual aids such as graphs, maps and diagrams.

Balance Sheet Below are items that may appear on the balance sheet. Required: Match each item with its appropriate classification.
Item
1. Buildings
2. Copyright
3. Supplies
4. Unearned service revenue
5. Prepaid insurance
6. Common stock
7. Rent payable
8. Accounts receivable
9. Allowance for doubtful accounts
10 Bonds payable
Classification
A. Property, plant, and equipment
B. Intangible assets
C. Current assets
D. Current liabilities
E. Current assets
F. Contributed capital
G. Retained earnings

Answers

Answer:

Item                                               Classification

1. Buildings                                   - Property, plant, and equipment

2. Copyright                                 - Intangible assets

3. Supplies                                  -  Current assets

4. Unearned service revenue   -   Current liabilities

5. Prepaid insurance                 -  Current assets

6. Common stock                      -  Contributed capital

7. Rent payable                          -  Current liabilities

8. Accounts receivable             -   Current assets

9. Allowance for doubtful accounts   - Retained earnings

10 Bonds payable                       - Current liabilities

Explanation:

A. Property, plant, and equipment

Assets of long term nature that are physical fall in this category.

B. Intangible assets

Assets that are of long term and do not have a physical nature fall in this category

C. Current assets

Assets of a short term nature, existing within a period of 12 months are in this category.

D. Current liabilities

Liabilities or obligations due within a period of 12 months fall in this category.

E. Current assets

Assets of a short term nature, existing within a period of 12 months are in this category.

F. Contributed capital

This involves all capital raised from owners of the company excluding reserves attributed to them.

G. Retained earnings

This is the reserve created out of profit earned during the year. Include incomes and expenses here.

Matching Exercise: Match the type of bond to its definition. Matching Exercise: Match the type of bond to its definition. a) The Catastrophe Bond: (Click to select) b) A Warrant Bond: (Click to select) c) An Income bond: (Click to select) d) A Convertible bond: (Click to select) e) A Put bond: (Click to select)

Answers

Answer:

The Catastrophe Bond: covers hurricanes and earthquakes in the U.S.

b) A Warrant Bond: gives the buyer of a bond the right to purchase shares of stock in the company at a fixed price.

An Income bond: states that the bond's coupon payment depends on company income.

c)

Put Bond : allows the holder to force the issuer to buy back the bond at a stated price.

Convertible bond : can be swapped for a fixed number of shares of stock anytime before maturity at the holder's option. .  

Explanation:

A catastrophe bond debt instrument usually used by insurance companies. They are usually high yield.  The issuer of this type of bond receives money only if specified conditions occur e.g. flood

These are selected 2022 transactions for Pronghorn Corporation:

Jan. 1 Purchased a copyright for $117,000. The copyright has a useful life of 6 years and a remaining legal life of 30 years.
Mar. 1 Purchased a patent with an estimated useful life of 4 years and a legal life of 20 years for $60,000.
Sept. 1 Purchased a small company and recorded goodwill of $147,000. Its useful life is indefinite.

Required:
Prepare all adjusting entries at December 31 to record amortization required by the events.

Answers

Answer:

December 31, 2022, amortization expense of copyright

Dr Amortization expense 19,500

    Cr Copyright 19,500

December 31, 2022, amortization expense of patent

Dr Amortization expense 10,000

    Cr Patent 10,000

No journal entry required for the Goodwill since its useful life is indefinite

InterValley Inc. is undergoing major changes at its managerial level. It is also about to appoint a new CEO. Although this information is strictly confidential and has not yet been told to the employees, almost every employee in the company knows about it and is anticipating major changes in the firm in the near future. In this context, the employees at InterValley Inc. gained knowledge of the changes taking place in the company even before receiving any official message through _____.

Answers

Answer: the grapevine

Explanation:

The options are:

a.social media

b.the company newsletter

c.the grapevine

d.upward communication

Since we are informed that even though the information about recent happenings in the company is confidential, that every employee in the company knows about what's happening and is anticipating major changes in the firm in the near future, we can say this is an informal means of communication which is also referred to as a grapevine.

Other options given in the question are wrong as they don't fit in into the question. Therefore, the correct answer is "grapevine".

Journalizing Sales, Sales Returns and Allowances, and Cash Receipts:
Prepare journal entries for the following transactions.
Oct. 5 Sold merchandise on account to B. Farnsby for $290 plus sales tax of 4%.
8 Sold merchandise on account to F. Preetee for $230 plus sales tax of 4%,
with 2/10, n/30 cash discount terms.
11 F. Preetee returned merchandise purchased on October 8 for $40 plus sales
tax for credit.
17 F. Preetee paid the balance due on her account.
18 B. Farnsby returned merchandise purchased on October 5 for $70 plus sales
tax for credit.
20 B. Farnsby paid the balance due on his account.

Answers

Answer:

Oct. 5

Dr Accounts Receivable (B. Farnsby) $301.6

Cr Sales Tax Payable $11.60

Cr Sales Revenue $290

Oct. 8

Dr Accounts Receivable ( F. Preetee) $239.20

Cr Sales Tax Payable $9.20

Cr Sales Revenue $230

Oct 11

Dr Sales Returns $40

Dr Sales Tax Payable $1.6

Cr To Accounts Receivable (F. Preetee) $41.6

Oct 17

Dr Cash Account $192.6

Dr Cash Discount $5

Cr Accounts Receivable (Preetee) $197.6

Oct 18

Dr Sales Returns $70

Dr Sales Tax Payable $2.80

Cr Accounts Receivable (B. Farnsby) $72.80

Oct 20

Dr Cash Account ($301.6 - $72.80) $228.8

Cr Accounts Receivable (B. Farns) $228.8

Explanation:

Preparation of the journal entries

Oct. 5

Dr Accounts Receivable (B. Farnsby) $301.6

($290+$11.60)

Cr Sales Tax Payable ($290 × 4%) $11.60

Cr Sales Revenue $290

(Being the sales revenue recorded on account)

Oct. 8

Dr Accounts Receivable ( F. Preetee) $239.20

($230+$9.20)

Cr Sales Tax Payable ($230 × 4%) $9.20

Cr Sales Revenue $230

(Being the sales revenue recorded on account)

Oct 11

Dr Sales Returns $40

Dr Sales Tax Payable $1.6

(4%*$40)

Cr To Accounts Receivable (F. Preetee) $41.6

($40+$1.6)

(Being the returned inventory is recorded)

Oct 17

Dr Cash Account $192.6

($197.6-$5)

Dr Cash Discount (($290 - $40) × 2%) $5

Cr Accounts Receivable (Preetee) $197.6

($239.20 - $41.6)

(Being receipt of cash is recorded)

Oct 18

Dr Sales Returns $70

Dr Sales Tax Payable $2.80

(4%*$70)

Cr Accounts Receivable (B. Farnsby) $72.80

($70+$2.80)

(Being the return of goods is recorded)

Oct 20

Dr Cash Account ($301.6 - $72.80) $228.8

Cr Accounts Receivable (B. Farns) $228.8

(Being receipt of cash is recorded)

Exercise 14-08 a-b (Video) (Part Level Submission) Cheyenne Corp. incurred the following costs while manufacturing its product. Materials used in product $129,100 Advertising expense $53,200 Depreciation on plant 64,600 Property taxes on plant 16,000 Property taxes on store 8,160 Delivery expense 24,300 Labor costs of assembly-line workers 111,300 Sales commissions 40,100 Factory supplies used 28,700 Salaries paid to sales clerks 57,100 Work in process inventory was $14,500 at January 1 and $16,800 at December 31. Finished goods inventory was $69,500 at January 1 and $46,000 at December 31. Collapse question part (a) Compute cost of goods manufactured. Cost of goods manufactured

Answers

Answer:

(a) Cost of goods manufactured = $347,400

(b) Cost of goods sold = $370,900

Explanation:

Note: The requirement of this question is not complete. The complete requirement is therefore provided before answering the question as follows:

(a) Compute cost of goods manufactured.

(b) Compute cost of goods sold.

(a) Compute cost of goods manufactured.

This can be computed as follows:

Cost of goods manufactured = Direct materials used + Labor costs of assembly-line workers + Depreciation on plant + Factory supplies used + Property taxes on plant + Work in Process at January 1 - Work-in-process at December 31 = $129,100 + $111,300 + $64,600 + $28,700 + $16,000 + $14,500 - $16,800 = $347,400

(b) Compute cost of goods sold.

This can be computed as follows:

Cost of goods sold = Finished goods inventory at January 1 + Cost of goods manufactured - Finished goods inventory at December 31 = $69,500 + $347,400 - $46,000 = $370,900

There was an agreement that employees will get extra payment for overtime but the management fails to implement the agreement which principle is violated?​

Answers

Answer:

I think it's management or implement I will choose management if I were you

LBC Corporation makes and sells a product called Product WZ. Each unit of Product WZ requires 2.4 hours of direct labor at the rate of $20.00 per direct labor-hour. Management would like you to prepare a Direct Labor Budget for June. The company plans to sell 43,000 units of Product WZ in June. The finished goods inventories on June 1 and June 30 are budgeted to be 550 and 110 units, respectively. Budgeted direct labor costs for June would be:

Answers

Answer:

Total direct labor hours= 102,144

Total direct labor costs= $2,042,880

Explanation:

Giving the following formula:

Standard quantity= 2.4 hours

Standard rate= $20 per hour

First, we need to calculate the production required:

Production= sales + desired ending inventory - beginning inventory

Production= 43,000 + 110 - 550

Production= 42,560 units

Now, the direct labor budget:

Total direct labor hours= 42,560*2.4= 102,144

Total direct labor costs= 102,144*20= $2,042,880

Sage Hill Company is negotiating to lease a piece of equipment to MTBA, Inc. MTBA requests that the lease be for 9 years. The equipment has a useful life of 10 years. Sage Hill wants a guarantee that the residual value of the equipment at the end of the lease is at least $4,000. MTBA agrees to guarantee a residual value of this amount though it expects the residual value of the equipment to be only $2,500 at the end of the lease term. If the fair value of the equipment at lease commencement is $100,000, what would be the amount of the annual rental payments Sage Hill demands of MTBA, assuming each payment will be made at the beginning of each year and Sage Hill wishes to earn a rate of return on the lease of 8%

Answers

Answer:

$14,621.99

Explanation:

Calculation to determine what would be the amount of the annual rental payments Sage Hill demands of MTBA,

Let X be the annual lease payments

Annuity factor of 8% for 9 years = 6.74664

Discounting factor of 8% at beginning of 9 years = 0.54027

Annual Rental Payments=$100,000 = (X * 6.74664) + ($2,500 * 0.54027)

Annual Rental Payments=$100,000 = (X * 6.74664) + $1350.675

Annual Rental Payments=(X * 6.74664) = $100,000 - 1,350.675

Annual Rental Payments=X = 98,649.325 / 6.74664

Annual Rental Payments=X = $14,621.99

Annual Rental Payments=X = $14,621.99

Therefore, what would be the amount of the annual rental payments Sage Hill demands of MTBA , is $14,621.99

Explain the purposes for which of control accounts are
prepared in a business organization ​

Answers

The purpose of the control account is to keep the general ledger nice and clean without any details, yet contain the correct balances to be used in the financial statements.

Explain the effect of a lack or shortage of entrepreneurs on the Economy​

Answers

Explanation:

Lack of entrepreneurs will lead to lower jobs, innovative products and a decline in economy. By developing new technology, goods, and services, entrepreneurs help to fuel the economic growth. ... Thus, a shortage in entrepreneurs will not cater to these advantages and the economy will suffer.

If a store has a “buy one, get one free” sale and an item costs $10, what is the marginal cost of the second item?

Answers

Answer:

D). $0

Explanation:

Marginal cost is described as the 'increase in cost that accompanies a unit increase in the output.' It is characterized as the partial derivative of the cost function with respect to the output. It is calculated by the change in cost divided by the change in quantity. In the given case, the marginal cost for the second item would be $0 because it is for free and if we divide 0/1, we get 0. Thus, there is no additional cost for producing that extra good and hence, option D is the correct answer.

The Car Service Center has the design capacity to perform an average of 60 repairs per day. The effective capacity of this repair shop is an average of 40 repairs day, while the actual repairs number an average of 36 per day. Given this information, the capacity efficiency percentage is ______.

Answers

Answer:

(36 /60 ) * 100

Explanation:

Based on the information given the capacity  utilization percentage will be :

Capacity  utilization percentage= (36 /60 ) * 100

Capacity  utilization percentage=60%

Where,

36 per day represent Actual repairs number

60 repairs per day represent Design capacity

Therefore capacity utilization percentage is (36 /60 ) * 100

On December 31, 2009, Beam, Inc., borrowed $650,000 on an 8%, 10-year mortgage note payable. The note is to be repaid in equal quarterly installments of $23,761 (beginning March 31, 2010). Prepare journal entries to reflect (a) the issuance of the mortgage note payable, (b) the payment of the first installment on March 31, 2010, and (c) the payment of the second installment on June 30, 2010. Round amounts to the nearest dollar.

Answers

Answer:

Part a

Date - December 31, 2009

Debit : Cash  $650,000

Credit : Mortgage note payable $650,000

Part b

Date - March 31, 2010

Debit : Mortgage note payable $10,761.00

Debit : Interest expense $13,000.00

Credit : Cash $23,761.00

Part c

Date - June 30, 2010

Debit : Mortgage note payable $10,976.22

Debit : Interest expense $12,784.78

Credit : Cash $23,761.00

Explanation:

At inception the Mortgage is initially measured at Fair Value, that is at the amount given by the Lender.

Mortgage payments would then include interest payments and capital repayments.

Preparing an amortization schedule would give us all the details required for this Mortgage.

Using a financial calculator, first set the data as follows :

PV = $650,000

I = 8%

P/YR = 4

N = 10 x 4 = 40

PMT =  - $23,761

FV = $0

Then, prepare the amortization schedule for the mortgage note payable.

Date              Capital Repayment       Interest Payment         Balance

Dec 31 - 09              $ 0                             $ 0                      $650,000.00

Mar 31 - 10        $10,761.00                 $13,000.00                $639,239.00

June 30 - 10     $10,976.22                 $12,784.78                $628,262.78

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