Emerson Enterprises is constructing a building. Construction began in 2018 and the building was completed on December​ 31, 2018. Emerson made payments to the construction company of on July​ 1, on September​ 1, and on December 31. What is the amount of weightedaverage accumulated expenditures that provides the basis for determining capitalized​ interest? A. B. C. D.

Answers

Answer 1

Answer:

Explanation:

$1,050,000


Related Questions

What to do most careers in Finance deal with?

a) real estate and education

b) assets and liabilities

c) assets and retail

d) real estate and retail

Answers

Answer:

b

Explanation:

B)

Answer: B would be the answer

Explanation: assist and liabilities

can you please help me on how to write a formal Email ​

Answers

Answer:

It's just like writing a letter!

Explanation:

You don't add the date, here's a format to go by:

Dear {Recipient},

{Body paragraph}

Thanks/Best Regards/Sincerely,

{Your name}

EXMAPLE:

To: (email)

Subject: Ice Cream

Email: Father and Mother, I was wondering if you would consider buying me ice cream. I understand I haven't been a good 5 - year - old, but may you consider the benefits of buying me ice cream?

Thank you,

                      5 - year - old

Tex's Manufacturing Company can make 200 units of a necessary component part with the following costs: Direct Materials $240,000 Direct Labor 35,000 Variable Overhead 75,000 Fixed Overhead 40,000 If Tex's Manufacturing Company can purchase the component externally for $330,000 and only $15,000 of the fixed costs can be avoided, what is the correct make-or-buy decision

Answers

Answer:

Buy and save $35,000

Explanation:

The computation is shown below:

Particulars                                  Make                          Buy

Direct Materials                         $240,000

Direct Labor                               $35,000

Variable Overhead                     $75,000

Fixed Overhead                          $15,000

Purchase cost                                                          $330,000

Total cost                                      $365,000           $330,000

As we can see that the buying total cost is less than the total making cost so here we can buy the product as it saves the company by $35,000 ($365,000 - $330,000)

The Duerr Company manufactures a single product. All raw materials used are traceable to specific units of product. Current information for the Duerr Company follows:

Beginning raw materials inventory $27,000
Ending raw materials inventory 30,000
Raw material purchases 104,000
Beginning work in process inventory 39,000
Ending work in process inventory 49,000
Direct labor 129,000
Total factory overhead 104,000
Beginning finished goods inventory 79,000
Ending finished goods inventory 59,000

The company's cost of raw materials used, cost of goods manufactured and cost of goods sold is:________

Answers

Answer:

Results are below.

Explanation:

First, we need to calculate the direct material used:

Direct material used= beginning inventory + purchases - ending inventory

Direct material used= 27,000 + 104,000 - 30,000

Direct material used= $101,000

Now, the cost of goods manufactured:

cost of goods manufactured= beginning WIP + direct materials + direct labor + allocated manufacturing overhead - Ending WIP

cost of goods manufactured=  39,000 + 101,000 + 129,000 + 104,000 - 49,000

cost of goods manufactured= $324,000

Finally, the cost of goods sold:

COGS= beginning finished inventory + cost of goods manufactured - ending finished inventory

COGS= 79,000 + 324,000 - 59,000

COGS= $344,000

Water Source Inc. manufactures badminton rackets. The company estimates the following costs for the next year: Indirect factory wages $151,000 Supervisor salaries 56,000 Direct materials 221,000 Direct labor 149,000 Power and light 113,000 Depreciation of plant and equipment 74,000 Indirect materials 20,000 Insurance and property taxes 32,000 Determine the total factory overhead cost of the company.

Answers

Answer:

$446,000

Explanation:

Factory overhead are indirect costs incurred by a company during production which can not be easily be traced to units produced.

factory overhead cost calculation :

Indirect factory wages                            $151,000

Supervisor salaries                                  $56,000

Power and light                                       $113,000

Depreciation of plant and equipment    $74,000

Indirect materials                                     $20,000

Insurance and property taxes                $32,000

Total                                                        $446,000

Carol and Dave each purchase 100 shares of stock of Burgundy, Inc., a publicly owned corporation, in July for $10,000 each. Carol sells her stock on December 31 for $8,000. Because Burgundy’s stock is listed on a national exchange, Dave can ascertain that his shares are worth $8,000 on December 31. Does the Federal income tax law treat the decline in value of the stock differently for Carol and Dave? Explain.

Answers

Answer:

See below

Explanation:

From the above information, we can deduce that the stock owned by Carol and Dave falls in value by $2,000 I.e ($10,000 - $8,000) ; it is to be noted that Carol solely has realised and recognized loss of $2,000.

Here, one of the cogent factors that determines whether a sale has taken place is if realization has been effected. Here, stock sold by Carol qualifies as a disposition while the decline in the value of stock sold by Dave does not qualify as disposition.

With regards to the foregoing, we can conclude that the federal income tax law treat the decline in the value of the stock differently for Carol and Dave.

Waterway Corp. purchased machinery for $315,600 on May 1, 2020. It is estimated that it will have a useful life of 10 years, salvage value of $18,600, production of 237,600 units, and working hours of 25,000. During 2021, Waterway Corp. uses the machinery for 2,650 hours, and the machinery produces 30,300 units. From the information given, compute the depreciation charge for 2021 under each of the following methods.

a. straight line $_____:
b. Units-of-output $________:
c. Working Hours $______:
d. Sum-of-the-years-digits $_________:
e. Declining balance (use 20% as the annual rate).

Answers

Answer:

Waterway Corp.

a. straight line $__29,700___:

b. Units-of-output $__37,875___:

c. Working Hours $___31,482___:

d. Sum-of-the-years-digits $____48,600_____:

e. Declining balance (use 20% as the annual rate) = $54,704

Explanation:

Cost of machinery purchased on May 1, 2020 = $315,600

Estimated useful life = 10 years

Salvage value = $18,600

Depreciable amount = $297,000

Production units = 237,600

Working hours = 25,000

Straight-line method:

Annual Depreciation Expense = $29,700 ($297,000/10)

Production units:

Depreciation per unit = $1.25 ($297,000/237,600)

Working hours:

Depreciation per hour = $11.88 ($297,000/25,000)

Sum-of-the-years-digits = 55 years;

Depreciation per year = $5,400 ($297,000/55)

Declining balance rate = 20% (100/10 * 2)

During 2021:

Straight-line:

Depreciation expense = $29,700

Machine hours used = 2,650

Depreciation expense = 2,650 * $11.88

= $31,482

Production units = 30,300

Depreciation expense = 30,300 * $1.25

= $37,875

Sum-of-the-years-digits:

Depreciation expense = 9 * $5,400 = $48,600

Declining balance:

2020 = $315,600 * 20%  * 8/12 = $63,120 * 8/12 = $42,080

2021 balance = $273,520

2021 Depreciation expense = $273,520 * 20% = $54,704

Ingraham Inc. currently has $820,000 in accounts receivable, and its days sales outstanding (DSO) is 54 days. It wants to reduce its DSO to 35 days by pressuring more of its customers to pay their bills on time. If this policy is adopted, the company's average sales will fall by 15%. What will be the level of accounts receivable following the change? Assume a 365-day year.

Answers

Answer: 451759.29

Explanation:

To solve the question, we need to calculate the current sales. This will be calculated by using the formula:

DSO = (Account receivable × 365) / Sales

54 = 820000 × 365 / Sales

Sales = 820000 × 365 / 54

Sales = 5542593

After the new policy, the expected sales will be:

= 5542593 × (1 - 15%)

= 5542593 × (1 - 0.15)

= 5542593 × 0.85

= 4711204.5

The level of accounts receivable following the change will be:

DSO = (Account receivable × 365) / Sales

35 = Account receivable × 365 / 4711204.5

Account receivable = 35 × 4711204.5 / 365

Account receivable = 451759.29

A NOW account requires a minimum balance of $750 for interest to be earned at an annual rate of 4 percent. An account holder has maintained an average balance of $500 for the first six months and $1,000 for the remaining six months. The account holder writes an average of 60 checks per month and pays $0.02 per check, although it costs the bank $0.05 to clear a check.

Required:
a. What average return does the account holder earn on the account?
b. What is the average return if the bank lowers the minimum balance to $400?
c. What is the average return if the bank pays interest only on the amount in excess of $400? Assume that the minimum required balance is $400.
d. How much should the bank increase its check fee to the account holder to ensure that the average interest it pays on this account is 5 percent? Assume that the minimum required balance is $750.

Answers

Answer:

a. Average return =  5.55%

b. Average return = 6.88%

c. Average return = 4.75%

d. Bank increase per check fees = $.0257

Explanation:

a.)

Interest earned on first $500 = $500×0×6 / 12 = $0

Interest earned on next $1000 = $1000×0.04×6 / 12=  $20

Now,

Fees earned on checks = ($.05 - $.02)×60×12 =  $21.6

So,

Total interest earned = $20 + $21.6 = $41.6

Given,

Average balance maintained  = $750

So,

Average return = $41.6 / $750 =  5.55%

b.)

Interest earned on first $500 = $500×0.04×6 / 12  = $10

Interest earned on next $1000 = $1000×0.04×6 / 12  = $20

Now,

Fees earned on checks = ($.05 - $.02)×60×12  = $21.6

So,

Total interest earned = $10 + $20 + $21.6 = $51.6

Given that,

Average balance maintained  = $750

So,

Average return = $51.6 / $750 = 6.88%

c.)

Interest earned on first $100 = $100×0.04×6 / 12 = $2

Interest earned on next $600 = $600×0.04×6 / 12 = $12

Now,

Fees earned on checks = ($.05 - $.02)×60×12  = $21.6

So,

Total interest earned = $2 + $12 + $21.6 = $35.6

Given that,

Average balance maintained = $750

So,

Average return = $35.6 / $750 = 4.75%

d.)

Total interest earned = $750×0.05 = $37.5

So,

fees earned on checks = $37.5 - $20 = $17.5

Subsidiary per check = $17.5 / 60×12 = $.0243

So,

Bank increase per check fees = $.05 – $.0243 = $.0257

On January 1, 2021, Casey Corporation exchanged $3,194,000 cash for 100 percent of the outstanding voting stock of Kennedy Corporation. Casey plans to maintain Kennedy as a wholly owned subsidiary with separate legal status and accounting information systems. At the acquisition date, Casey prepared the following fair-value allocation schedule:

Fair value of Kennedy (consideration transferred) $3,194,000
Carrying amount acquired 2,600,000
Excess fair value $650,000
to buildings (undervalued) $342,000
to licensing agreements (overvalued) (160,000) 182,000
to goodwill (indefinite life) $468,000

Immediately after closing the transaction, Casey and Kennedy prepared the following postacquisition balance sheets from their separate financial records (credit balances in parentheses).

Accounts Casey Kennedy
Cash $500,000 $176,250
Accounts receivable 1,410,000 345,000
Inventory 1,585,000 375,750
Investment in Kennedy 3,250,000 0
Buildings (net) 5,722,500 1,990,000
Licensing agreements 0 3,070,000
Goodwill 693,500 0
Total assets $13,161,000 $5,957,000
Accounts payable $(391,000) $(377,000)
Long-term debt (3,770,000) (2,980,000)
Common stock (3,000,000) (1,000,000)
Additional paid-in capital 0 (500,000)
Retained earnings (6,000,000) (1,100,000)
Total liabilities and equities $(13,161,000) $(5,957,000)

Required:
Prepare an acquisition-date consolidated balance sheet for Casey Corporation and its subsidiary Kennedy Corporation.

Answers

Question Completion Basis:

On January 1, 2021, Casey Corporation exchanged $3,250,000 cash for 100 percent of the outstanding... "and not $3,194,000".

Answer:

Cassey Corporation

Post Acquisition Balance Sheets

(credit balances in parentheses)

Accounts                                       Casey              Kennedy     Consolidated

Cash                                           $500,000          $176,250            $676,250

Accounts receivable                   1,410,000           345,000            1,755,000

Inventory                                    1,585,000           375,750             1,960,750

Investment in Kennedy            3,250,000                       0                           0

Buildings (net)                           5,722,500       2,332,000            8,054,500

Licensing agreements                             0       2,888,000            2,888,000

Goodwill                                        693,500                     0              1,183,500

Total assets                             $13,161,000      $6,117,000         $16,518,000

Accounts payable                     $(391,000)      $(377,000)             (768,000)

Long-term debt                        (3,770,000)     (2,980,000)        (6,750,000)

Common stock                        (3,000,000)      (1,000,000)        (3,000,000)

Additional paid-in capital                        0          (500,000)

Retained earnings                  (6,000,000)       (1,100,000)        (6,000,000)

Total liabilities and equities $(13,161,000)   $(5,957,000)       $16,518,000

Explanation:

a) Data and Calculations:

Fair-value allocation schedule:

Fair value of Kennedy (consideration transferred) $3,250,000

Carrying amount acquired                                         2,600,000

Excess fair value                                                            650,000

to buildings (undervalued)                                          $342,000

to licensing agreements (overvalued) (160,000)         160,000

to goodwill (indefinite life)                                          $468,000

Post Acquisition Balance Sheets

(credit balances in parentheses)

Accounts                                       Casey                Kennedy

Cash                                           $500,000            $176,250

Accounts receivable                   1,410,000             345,000

Inventory                                    1,585,000             375,750

Investment in Kennedy            3,250,000                         0

Buildings (net)                           5,722,500          1,990,000

Licensing agreements                             0         3,070,000

Goodwill                                        693,500                       0

Total assets                             $13,161,000      $5,957,000

Accounts payable                     $(391,000)        $(377,000)

Long-term debt                       (3,770,000)       (2,980,000)

Common stock                       (3,000,000)       (1,000,000)

Additional paid-in capital                        0          (500,000)

Retained earnings                 (6,000,000)        (1,100,000)

Total liabilities and equities $(13,161,000)    $(5,957,000)

b) The reframing of the question somehow complicated its workings and the solution provided here.

James Company began the month of October with inventory of $16,000. The following inventory transactions occurred during the month:

a. The company purchased merchandise on account for $23,500 on October 12. Terms of the purchase were 2/10, n/30. James uses the net method to record purchases. The merchandise was shipped f.o.b. shipping point and freight charges of $510 were paid in cash.
b. On October 31, James paid for the merchandise purchased on October 12.
c. During October merchandise costing $18,150 was sold on account for $28,200.
d. It was determined that inventory on hand at the end of October cost $21,390.

Required:
a. Assuming that the James Company uses a periodic inventory system, prepare journal entries for the above transactions including the adjusting entry at the end of October to record cost of goods sold. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)
b. Assuming that the James Company uses a perpetual inventory system, prepare journal entries for the above transactions. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

Answers

Answer:

a) October 12

Dr Purchases 23,030

    Cr Accounts payable 23,030

Dr Freight charges 510

    Cr Cash 510

October 31

Dr Accounts payable 23,030

Dr Purchase discount lost 470

    Cr Cash 23,500

October

Dr Accounts receivable 28,200

    Cr Sales 28,200

October 31

Dr Cost of goods sold 17,150

Dr Inventory 21,390

    Cr Purchases 23,030

    Cr Inventory 15,000

    Cr Freight charges 510

b) October 12

Dr Inventory 23,540

    Cr Accounts payable 23,030

    Cr Cash 510

October 31

Dr Accounts payable 23,030

Dr Inventory lost 470

    Cr Cash 23,500

October

Dr Accounts receivable 28,200

    Cr Sales 28,200

October 31

Dr Cost of goods sold 17,150

    Cr Inventory 17,150

Which of the following statements is true of raw materials?

Answers

Can you put the complete question, please?

Raw materials include products used in producing other products. They are the the input goods or inventory that a company needs to manufacture its products.

What is a raw material?

A raw material, which is also referred to as a feedstock, an unprocessed material, or a primary commodity, is a kind of fundamental resource that is used to make other materials, such as intermediate materials that will be used as feedstock for finished items in the future.

Materials or substances used in the initial stages of producing or manufacturing items are known as raw materials. On commodity exchanges around the world, raw materials are commodities that are purchased and sold. Because raw materials are production factors, businesses trade them on the factor market.

Therefore, raw materials are directly used in any manufacturing process.

To learn more on raw material, click here:

https://brainly.com/question/13160417

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Your question is incomplete, but most probably the full question was,

a. They are large capital purchases designed for a long productive life.

b. They include products used in producing other products.

c. They are the goods and services that hold little interest for consumers.

d. They are categorized as consumer products.

Presented below is selected information for three regional divisions of Medina Company.

Divisions
North West South
Contribution margin $299,200 $499,600 $400,900
Controllable margin $139,500 $360,000 $211,500
Average operating assets $930,000 $2,000,000 $1,410,000
Minimum rate of return 12% 14% 9%

Required:
a. Compute the return on investment for each division.
b. Compute the residual income for each division.

Answers

Answer:

a. Return on investment = Controllable margin / Average operating assets

North Division:

= 139,500 / 930,000

= 15%

West Division:

= 360,000 / 2,000,000

= 18%

South:

= 211,500 / 1,410,000

= 15%

b. Residual income = Controllable margin - (Average operating assets * Minimum rate of return)

North division:

= 139,500 - (930,000 * 12%)

= $27,900

West division:

= 360,000 - (2,000,000 * 14%)

= $80,000

South division:

= 211,500 - (1,410,000 * 9%)

= $84,600

Assume a division of Hewlett-Packard currently makes 12,000 circuit boards per year used in producing diagnostic electronic instruments at a cost of $34 per board, consisting of variable costs per unit of $24 and fixed costs per unit of $10.
Further assume Sanmina-SCI offers to sell Hewlett-Packard the 12,000 circuit boards for $34 each.
If Hewlett-Packard accepts this offer, the facilities currently used to make the boards could be rented to one of Hewlett-Packard's suppliers for $46,000 per year.
In addition, $6 per unit of the fixed overhead applied to the circuit boards would be totally eliminated.
Calculate the net benefit (cost) to HP of outsourcing the component from Samina-SCI.
(Use a negative sign with your answer, if appropriate.)

Answers

Answer:

The net benefit is -$26,000

Explanation:

Given the above information,

The total cost of manufacturing 12,000 circuit boards

= 12,000 × $34

= $408,000

Total purchase price

= 12,000 × $34

= $408,000

Fixed overhead cost applied

= 12,000 × $6

= $72,000

The rental income = $46,000

Outsourcing cost

= Total purchase price + Fixed overhead cost applied - Rental income

= $408,000 + $72,000 - $46,000

= $434,000

Therefore, Net benefit

= Total cost of manufacturing - Outsourcing cost

=$408,000 - $434,000

= -$26,000

Creative Solutions Company, a computer consulting firm, has decided to write off the $13,780 balance of an account owed by a customer, Wil Treadwell.

a. Journalize the entry to record the write-off, assuming that the direct write-off method is used.
b. Journalize the entry to record the write-off, assuming that the allowance method is used.

Answers

Answer and Explanation:

The journal entry for recording the bad debt expense is shown below:

a.  In case of when direct write off method is used

Bad debt expense $13,780  

             To Account receivable-Wil Treadwell $13,780

(Being bad debt expense is recorded)

Here the bad debt expense is debited as it increased the expenses and credited the account receivable as it decreased the assets

b. In case of when allowance method is used

Allowance for doubtful accounts $13,780  

          To Account receivable-Wil Treadwell $13,780

(Being the allowance is recorded)

Here the allowance is debited as it increased the assets and credited the account receivable as it decreased the assets

Which Finance jobs can someone pursue with only a high school diploma? Check all that apply.

Tax Preparer

Treasurer

Actuary

Teller

Loan Officer

Quantitative Analyst

Answers

Answer:

Actuary, Tax Preparer and Loan Officer

Answer:

A, C, and E

Explanation:

Actuary, Tax Preparer and Loan Officer

Two companies, A and B, both have $1 million in assets, earnings before interest and taxes (EBIT) of $160,000, and the same tax rate. Company A is all equity financed, and Company B is 50% debt financed and 50% equity financed. If Company B's pretax cost of debt is 8%, then Company A will have a ROA that is _____ and a ROE that is _____ than Company B's. a. Option D b. Option B c. Option A d. Option C

Answers

Question Completion with Options:

A) lower, higher

B) higher, higher

C) lower, lower

D) higher, lower

Answer:

Companies A and B

If Company B's pretax cost of debt is 8%, then Company A will have a ROA that is __higher___ and a ROE that is __lower___ than Company B's.

a. Option D

Explanation:

a) Data and Calculations:

                           Company A       Company B

Assets                 $1,000,000       $1,000,000

EBIT                          160,000            160,000

Tax rate = same

Equity                       100%                 50%

Debts                           0%                 50%

Equity                 $1,000,000         $500,000

Debts                        $0                 $500,000

Pretax cost of debt    0%                   8%

Interest expense     $0                   $40,000

Pretax income      $160,000         $120,000

ROA (Return on assets) = Pretax income/Assets * 100

=                             16%                     12%

ROE (Return on equity) = Pretax income/Equity * 100

=                             16%                    24%

Commercial paper. ​ Criss-Cross Manufacturers will issue commercial paper for a​ short-term cash inflow. ​ Criss-Cross must raise ​$​, and the paper will have a maturity of days. If this paper has a maturity value of ​$ and is selling at an annual interest rate of ​, what are the proceeds from each​ paper; that​ is, what is the discount rate on the commercial​ paper? What is the discount rate on the commercial​ paper? nothing​% ​(Round to two decimal​ places.)

Answers

Answer:

Proceeds from Commercial paper $48,035.92

Discount rate on commercial paper 3.93%

Explanation:

Calculation to determine the proceeds from each​paper

First step is to calculate 182 days rate

182 days rate = 0.082 * 182/365

182 days rate= 0.040887671

Now let calculate the Proceeds from Commercial paper using this formula

Proceeds from Commercial paper = Par value * 1/(1+i for time of issue)

Let plug in the formula

Proceeds from Commercial paper =$50,000 *1/(1+0.040887671)

Proceeds from Commercial paper=$48,035.92

Therefore The proceeds from commercial paper is $48,035.92

Calculation to determine the discount rate on the commercial​paper

First step is to calculate the Discount

Discount = $50,000-$48035.92

Discount=$1,964.02

Now let calculate the Discount rate on commercial paper

Discount rate on commercial paper =$1964.02./50000

Discount rate on commercial paper = 0.039282*100

Discount rate on commercial paper= 3.93%

Therefore the Discount rate on commercial paper is 3.93%

A project manager for a not-for-profit organization is completing a new retail outlet project but is unable to get the planned amount of time from key resources to complete some of the critical path tasks. The key resources are focused on completing their day-to-day tasks, and the project manager does not control the work assignments for these people. This scenario is an example of what type of organization

Answers

Incomplete question. The options read;

A. Balanced matrix

B. Tight matrix

C. Functional

D. Project coordinator

Answer:

C. Functional

Explanation:

Remember, when we say an organization has a functional structure it implies that the line of authority is grouped based on the functions carried out by employees.

For example, we observe that in this scenario, the project manager could not control the work assignments of other employees because they had been assigned such tasks based on their specialization.

Russell Retail Group begins the year with inventory of $50,000 and ends the year with inventory of $40,000. During the year, the company has four purchases for the following amounts.
Purchase on February 17 $ 205,000
Purchase on May 6 125,000
Purchase on September 8 155,000
Purchase on December 4 405,000
Required:
Calculate cost of goods sold for the year.

Answers

Answer:

COGS= $900,000

Explanation:

Giving the following formula:

Beginning inventory= $50,000

Ending inventory= $40,000

Purchase on February 17 $ 205,000

Purchase on May 6 125,000

Purchase on September 8 155,000

Purchase on December 4 405,000

Total= $890,000

To calculate the cost of goods sold, we need to use the following formula:

COGS= beginning finished inventory + cost of goods manufactured - ending finished inventory

COGS= 50,000 + 890,000 - 40,000

COGS= $900,000

On January 1, 2019, Sunland Company purchased the following two machines for use in its production process.
Machine A: The cash price of this machine was $50,000. Related expenditures included: sales tax $3,700, shipping costs $100, insurance during shipping $60, installation and testing costs $70, and $100 of oil and lubricants to be used with the machinery during its first year of operations. Sunland estimates that the useful life of the machine is 5 years with a $5,050 salvage value remaining at the end of that time period. Assume that the straight-line method of depreciation is used.
Machine B: The recorded cost of this machine was $180,000. Sunland estimates that the useful life of the machine is 4 years with a $20,880 salvage value remaining at the end of that time period.
Prepare the following for Machine A. (Round answers to 0 decimal places, e.g. 2,125. 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.)
1. The journal entry to record its purchase on January 1, 2019.
2. The journal entry to record annual depreciation at December 31, 2019.
No. Account Titles and Explanation Debit Credit 1.

Answers

Answer:

1. Purchase of Machine A (Dr.) $54,030

Cash (Cr.) $54,030

2. Depreciation Machine A (Dr.) $9,796

Accumulated depreciation (Cr.) $9,796

3. Depreciation Machine B (Dr.) $39,780

Accumulated depreciation (Cr.) $39,780

Explanation:

Machine A :

Cash price $50,000

Sales Tax $3,700

Shipping cost $100

Insurance $60

Installation and Testing $70

Oil and lubricants $100

Total cost of machine = $54,030

Depreciation = ( Cost - Salvage Value ) / Useful Life

Depreciation = ( $54,030 - 5,050 ) / 5 years = $9,796

Machine B :

Depreciation = ( 180,000 - 20,880 ) / 4 = $39,780

Maria works as a farmer in a rural area during a recession. She may

earn less money temporarily
have a variety of other job opportunities close by
ask for a tax exemption for two years
receive a salary increase yearly

Answers

Answer:

Maria will earn less money temporarily

Explanation:

Maria works as a farmer in a rural area during a recession will lead her to earn less money temporarily. The correct option is the first one.

What is recession ?

Recession refers to the time period in which thew trade declines and industrial activity reduces. Recession is identified by the fall in the GDP.

In the trade cycle there are four phases which are boom, recession, depression and recovery. At the time of the recession, there is a high rate of inflation in the market and people stops purchasing the product.

It leads to the flow in economic activities. In the case of the Maria due to decrease in the level of production she will produce less and it will lead to ear her less money.

Learn more about economic activity here:

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Joyce works hard and puts in many extra hours. For this, she can anticipate a pay raise, a promotion, or an expanded sales territory. However, getting a promotion is most important to Joyce. According to the useful guidelines of the ____ theory, Jim, her manager, must recognize that (1) she is putting in hard work and long hours to obtain a promotion, (2) what motivates Joyce will change over time, and (3) he must clearly show Joyce how to attain the desirable reward.

Answers

Answer:

Expectancy theory

Explanation:

Expectancy theory states that when an individual is faced with different choices they will be motivated in a certain way in choosing a particular option based on what they expect to be the result of the choice.

So behaviour is affected by perceived result or consequence of a particular choice.

In the given scenario Joyce works hard and puts in many extra hours, and getting a promotion is most important to Joyce.

So because of her expectations that manager must recognise that:

(1) she is putting in hard work and long hours to obtain a promotion,

(2) what motivates Joyce will change over time (if she does not get the promotion), and

(3) he must clearly show Joyce how to attain the desirable reward.

George noticed that some of the top salespeople on his team were spending more time checking their phones than contributing to the group's development of a new strategic plan. He decided that if his peers weren't going to make a concerted effort on the project, then he wasn't either. George put down his notepad and started tapping on his phone. Which concept best describes George's action

Answers

Answer:

The answer is "the s ucker effect"

Explanation:

Please find the image.

Some people work extremely hard but lose their drive when they see other riders who are not riding in the community. It won't fit, that's exactly what's happening here. After noting other people who did not carry out the initiative, he also began using his telephones and placed down his paper pad. It is also an operation, for which a person works less than a like independent member, as a group member.

Calculate the annual cash dividends required to be paid for each of the following preferred stock issues:

Required:
a. $3.30 cumulative preferred, no par value; 210,000 shares authorized, 146,000 shares issued. (The treasury stock caption of the stockholders' equity section of the balance sheet indicates that 40,653 shares of this preferred stock issue are owned by the company.) (Round your answer to 2 decimal places.)
b. 5%, $40 par value preferred, 293,000 shares authorized, 165,000 shares issued, and 72,725 shares outstanding. (Round your answer to 2 decimal places.)
c. 12.2% cumulative preferred, $100 stated value, $108 liquidating value; 81,000 shares authorized, 42,000 shares issued, 26,000 shares outstanding.

Answers

Answer:

Annual Cash Dividends

a. = $347,645.10

b. = $145,450

c. = $317,200

Explanation:

a) Data and Calculations:

1. $3.30 Cumulative Preferred Stock:

Authorized shares = 210,000

Issued shares =        146,000

Treasury shares =     40,653

Outstanding shares 105,347

Cash dividend = $347,645.10 ($3.30 * 105,347)

2. 5% Preferred Stock, $40 par value:

Authorized shares = 293,000

Issued shares =         165,000

Outstanding shares   72,725 * $40 = $2,909,000

Cash dividend = $145,450 ($2,909,000 * 5%)

3. 12.2% cumulative preferred, $100 stated value, $108 liquidating value:

Authorized shares =   81,000

Issued shares =         42,000

Outstanding shares  26,000 * $100 = $2,600,000

Cash dividend = $317,200 ($2,600,000 * 12.2%)

Soprano Corporation allocates administrative costs on the basis of staff hours. Short-run monthly usage and anticipated long-run monthly usage of staff hours for Operating Departments 1 and 2 follow. Department 1 Department 2 Total Short-run usage (hours) 80,000 120,000 200,000 Long-run usage (hours) 90,000 110,000 200,000 If Soprano uses dual-cost accounting procedures and fixed administrative costs total $1,000,000, the amount of fixed administrative costs to allocate to Department 1 would be:

Answers

Answer:

$850,000

Explanation:

Total Hours of Department 1=$80,000+$90,000

=$170,000/$200,000*1000,0000

Lakeview Company completed the following two transactions. The annual accounting period ends December 31.
On December 31, calculated the payroll, which indicates gross earnings for wages ($64,000), payroll deductions for income tax ($6,400), payroll deductions for FICA ($4,800), payroll deductions for American Cancer Society ($2,400), employer contributions for FICA (matching), and state and federal unemployment taxes ($560). Employees were paid in cash, but payments for the corresponding payroll deductions have not yet been made and employer taxes have not yet been recorded.
Collected rent revenue of $5,700 on December 10 for office space that Lakeview rented to another business. The rent collected was for 30 days from December 12 to January 10 and was credited in full to Deferred Revenue.
Required:
1. & 2. Prepare the journal entries to record payroll on December 31, the collection of rent on December 10 and adjusting journal entry on December 31.
3. Show how any of the liabilities related to these items should be reported on the company’s balance sheet at December 31.

Answers

Answer: Check attachment and explanation.

Explanation:

a. The question has been solved. Check the attachment.

b. LAKEVIEW COMPANY

Balance sheet (Partial)

December 31

Current liabilities

FICA Payable=$4800 + $4800= $9600

Charitable contribution payable = $2400

Withheld income tax payable = $6400

State and Federal unemployment tax payable = $560

Unearned rent revenue = $5700 - $3800 = $1900

Total current liabilities = $20860

1) The pen example in the video suggests that most salespeople ____________________. a struggle to get a foot in the door b are at least polite c ask the right questions before making a sales presentation d focus on relationship building in the first meeting with the customer e start by highlighting the features and points-of-difference of a product

Answers

Answer:

A. struggle to get a foot in the door

Explanation:

The example of pen was used to define the fact that most salespeople start off by asking or telling the usual instead of analysing the situation and determining the right questions to be asked from the customer which ultimately leads to most of sales individuals to struggle.

Like in this case where a salesperson is given a pen, he would start by saying that he has a pen to sell with multiple colours, they are affordable and lightweight. These questions are too generic and may not interest the customer. Instead to sale better one must ask intelligent questions that will be  relevant for the customer in order to pitch them the right kind of product.

You are a financial adviser working with a client who wants to retire in eight years. The client has a savings account with a local bank that pays 8% annual interest. The client wants to deposit an amount that will provide her with $1,003,500 when she retires. Currently, she has $301,400 in the account. (FV of $1, PV of $1, FVA of $1, and PVA of $1) (Use the appropriate factor(s) from the tables provided.)
How much additional money should she deposit now to provide her with $1,003,500 when she retires? (Round your answer to nearest whole dollar.)

Answers

Answer:

x = $240759.82559797761 rounded off to $240.759.83

Explanation:

To calculate the additional amount that is required to be invested today, we will use the formula for Future value of a cash flow.

FV = PV * (1+r)^t

Where,

FV and PV are future value and present value respectivelyr is the interest rate or rate of returnt is the time period

We know the Future value that is the sum required and we know the r which is 8% and t which is 8 years. We know the partial PV which is 301400 and we need to calculate the other part of PV. Thus we can say that PV = 301400 + x

Solving the equation for x where x is the additional money that should be deposited today.

1003500 = (301400 + x)  *  (1+0.08)^8

1003500 / (1+0.08)^8  = (301400 + x)

542159.8255977329 = 301400 + x

542159.8255977329  -  301400  =  x  

x = $240759.82559797761 rounded off to $240.759.83

Lauer Corporation uses the periodic inventory system and has provided the following information about one of its laptop computers: Date Transaction Number of Units Cost per Unit 1/1 Beginning Inventory 220 $ 920 5/5 Purchase 320 $ 1,020 8/10 Purchase 420 $ 1,120 10/15 Purchase 260 $ 1,170 During the year, Lauer sold 1,050 laptop computers. What was ending inventory using the FIFO cost flow assumption

Answers

Answer:

$198,900

Explanation:

Ending inventory units = Available units for sale - Units sold

Ending inventory units = 220 + 320 + 420 + 260

Ending inventory units = 1,220.

Units sold = 1,050.

Ending inventory units = 1,220 - 1,050

Ending inventory units = 170

As per the FIFO cost flow assumption, sales comprise of units from beginning inventory and earlier purchases. Hence, ending inventory comprises units from latest purchases.

So, ending inventory of 170 units would be valued at the price from 10/15 purchases.

10/15 purchase price per unit = $1,170

Ending inventory value = 170 units x $1,170

Ending inventory value = $198,900

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