Gift property (disregarding any adjustment for gift tax paid by the donor): a.Has the same basis to the donee as the donor's adjusted basis if the donee disposes of the property at a gain. b.Has the same basis to the donee as the donor's adjusted basis if the donee disposes of the property at a loss, and the fair market value on the date of gift was less than the donor's adjusted basis. c.Has a zero basis to the donee if the fair market value on the date of gift is less than the donor's adjusted basis. d.Has no basis to the donee because he or she did not pay anything for the property.

Answers

Answer 1

Answer: Has the same basis to the donee as the donor's adjusted basis if the donee disposes of the property at a gain.

Explanation:

For a gifted property, it should be noted that the tax basis for a donee that is, the person who gets the gift will be identical to that of the donor, this is, the person that donates the gift in cases whereby the property is gotten as a gift.

Therefore, a gift property disregarding any adjustment for gift tax paid by the donor will have the same basis to the donee as the donor's adjusted basis if the donee disposes of the property at a gain.


Related Questions

Kenneth Washington's weekly gross earnings for the week ending December 18 were $3,460, and his federal income tax withholding was $726.6. Assuming the social security rate is 6% and Medicare is 1.5% of all earnings, what is Washington's net pay? If required, round your answer to two decimal places.

Answers

Answer:

$2,473.9

Explanation:

The computation of net pay is shown below:-

Net pay = Gross pay - Federal income tax withholding - Social security tax - Medicare tax

= $3,460 - $726.6 - ($3,460 × 6%) - ($3,460 - 1.5%)

= $3,460 - $726.6 - $207.6 - $51.9

= $2,473.9

Therefore for computing the net pay we simply applied the above formula i.e the three above taxes are subtracted from the gross pay to arrive net pay

if the broker dies or loses her license, the state's real estate licensing agency may choose to appoint a ________ to close any transactions that are pending.

Answers

Answer:

temporary broker

Explanation:

A temporary broker is someone who is charged with responsibility of closing, or winding up the existing or pending business of a permanent or original licensed broker, in the event that, the original licensed broker dies or loses her license.

To become a temporary broker, the state's real estate licensing agency will issue a temporary license as a broker to a licensed or unlicensed person for a period of not more than ninety days and will not be extended, except on a special cases such as personal representative.

Hence, if the broker dies or loses her license, the state's real estate licensing agency may choose to appoint a TEMPORARY BROKER to close any transactions that are pending.

The petty cash fund has a current balance of $ 350​, which is the established fund balance. Based on activity in the​ fund, it is determined that the balance needs to be changed to $ 550. Which journal entry is needed to make this​ change?
A. No journal entry is needed because this change only involves cash.
B. Debit the Petty Cash account and credit the Cash account for $200.
C. Debit the Cash account and credit the Petty Cash account for $200.
D. Debit the Petty Cash account and credit the Cash account for $550.

Answers

Answer:

i think the answer is B. Debit the Petty Cash account and credit the Cash account for $200.

Explanation:

1. A small-scale businessman deposits money at the beginning of each year into his savings account, depending on the level of the business’ returns. He deposits $1000 in the first year, $3000 in the second year, $5000 in the third and $7000 in the fourth year and annual interest rate of 7%. What is the value of the investment at the time of his first deposit?

Answers

Answer:

The value of the investment at the time of his first deposit is $1,000.

At the end of the first year, the investment will be worth $1,070.

Explanation:

The value of a deposit investment is determined by the interest rate and time.  Time affects the value of an investment by this small-scale businessman in many ways.  The passage of time increases the value of his investment.  However, the total increase may not be due to the interest rate, but inflation also affects asset's value.  For this businessman to make a gain in the investment, the interest rate must be higher than the inflation rate.  Otherwise, the investment loses money due to the effects of inflation, which reduces the real value of an asset over time.

debit Product Warranty Expense; credit Cash b. debit Product Warranty Expense; credit Product Warranty Payable c. debit Product Warranty Payable; credit Cash d. debit Product Warranty Payable; credit Product Warranty Expense

Answers

Answer:

b. debit Product Warranty Expense; credit Product Warranty Payable

Explanation:

The journal entry for recording the estimated product warranty liability is shown below;

Product Warranty expense Dr XXXXX

          To Product warranty payable XXXXX

(being the estimated product warranty liability is recorded)\

For recording this we debited the product warranty expense as it increased the expenses and credited the product warranty payable as it also increased the liabilities

You have a portfolio that is invested 16 percent in Stock A, 36 percent in Stock B, and 48 percent in Stock C. The betas of the stocks are .61, 1.16, and 1.45, respectively. What is the beta of the portfolio

Answers

Answer:

Beta= 1.2112

Explanation:

Giving the following information:

Stock A:

Proportion= 0.16

Beta= 0.61

Stock B:

Proportion= 0.36

Beta= 1.16

Stock C:

Proportion= 0.48

Beta= 1.45

To calculate the beta of the portfolio, we need to use the following formula:

Beta= (proportion of investment A*beta A) + (proportion of investment B*beta B) + (proportion of investment C*beta C)

Beta= (0.16*0.61) + (0.36*1.16) + (0.48*1.45)

Beta= 1.2112

You have a $4 million portfolio consisting of a $100,000 investment in each of 20 different stocks. The portfolio has a beta of 1.1. You are considering selling $100,000 worth of one stock with a beta of 0.9 and using the proceeds to purchase another stock with a beta of 1.4. What will the portfolio’s new beta be after these transactions? Show your work.

Answers

Answer:

1.1125

Explanation:

the relative weight of the stocks that you are selling is $100,000/$4,000,000 = 0.025 = 2.5% of the portfolio

this means that their effect on the portfolio's beta was 0.9 x 0.025 = 0.0225

the new stocks that you want to purchase have a beta of 1.4 and their relative effect on the portfolio's beta will be 1.4 x 0.025 = 0.035

the difference between both stocks = 0.035 - 0.0225 = 0.0125

that means that the portfolio's new beta = 1.1 + 0.0125 = 1.1125

Suppose Ningbo Steel had sales revenue of $11,000 sales revenue, cost of goods sold of $5,000, operating expenses of $3000, interest expense of $1,000, a tax rate of 20%, and 1,000 shares of common stock outstanding. Based on this information, net profit after tax was:_________.
A. $1,600
B. $500
C. $1,000
D. $0

Answers

Answer:

A. $1,600

Explanation:

                               Ningbo Steel

                           Income Statement

Sales Revenue                                   $11,000

Less Cost of goods sold                    $5,000

Gross Profit                                         $6,000

Less Operating Expense                    $3,000

Earning Before Interest and Taxes    $3,000  

Less Interest Expense                         $1,000

Earning before Tax                              $2,000  

Less Tax Expenses (2,000 *20%)       $400

Net Profit after tax                              $1,600

A bond's credit ratingt provides a guides to its risk. suppose that long term bonds Aa currently offers yield to mjaturity of 7.5%. A-rated bonds sell at yields of 7.8%. Sud- pose that a 10-year bond with a coupon rate of 7.6% is downgraded by Moody's from an Aa to A rating.

Required:
a. Is the bond likely to sell above or below par value before the downgrade?
b. Is the bond likely to sell above or below par value after the downgrade?

Answers

Answer:

a.- above par (premium)

b.- below par (discount)

Explanation:

Currenly the bonds par yield will be of 7.6%

Before the downgrade the expected return on that risk was 7.5% so it was above par.

Once the downgrade occurs: the expected return considering the increased risk is 7.8% Therefore the market price will decrease. This will move the yield to maturity from 7.5% to 7.8% and the market price below par.

Which of the following statements are true?
A. Different companies will use different charts of accounts based on individual company need.
B. The chart of accounts contains the balance of all the accounts in the ledger.
C. The general ledger contains all of the accounts that a company uses, along with detail of the balances in those accounts.
D. The general ledger and the chart of accounts can be ordered in any sequence because they are not formal financial systems.

Answers

Answer:

TRUE: A. Different companies will use different charts of accounts based on individual company need.

C. The general ledger contains all of the accounts that a company uses, along with detail of the balances in those accounts.

Explanation:

A. Different companies will use different charts of accounts based on individual company need.

A chart of accounts is the combination of all the accounts of an organization in an organized and structured model whose objective is to establish a codification so that there is a standardization of the company's financial information to assist the work of the accounting sector.

Therefore, each company will have a model chart of accounts referring to its activities and processes.

C. The general ledger contains all of the accounts that a company uses, along with detail of the balances in those accounts.

The general ledger can be defined as the set of all accounts held in the organization in detail.

Through the information in the accounts, the organization is able to correctly separate each one by type and carry out the organizational financial statement.

A company is considering two options for the production of a part needed downstream
in the manufacturing process. Particulars are as follows:
Specialized automation: Fixed Costs = $9,000 / month Variable Cost / Unit = $2
General automation: Fixed Costs = $3,000 / month Variable Cost / Unit = $5
1. What is the monthly break-even quantity for choosing between the two automation approaches?
a. 1,000 units
b. 2,000 units
c. 6,000 units
d. 12,000 units
2. For a monthly volume of 3,000 units, which automation approach should be chosen?
a. Specialized automation
b. General automation
c. Either approach is acceptable, because costs are the same for either option at 3,000 units.
d. Can’t be determined with information given.

Answers

Answer:

1= B

2= A

Explanation:

Giving the following information:

Specialized automation:

Fixed Costs = $9,000 / month

Variable Cost / Unit = $2

General automation:

Fixed Costs = $3,000 / month

Variable Cost / Unit = $5

First, we need to structure the costs formula:

Specialized automation:

Total cost= 9,000 + 2x

x= production

General automation:

Total cost= 3,000 + 5x

x= production

To calculate the indifference point, we need to equal both formulas:

9,000 + 2x = 3,000 + 5x

6,000=3x

2,000= x

The indifference point is 2,000 units.

Finally, we need to calculate which process is more convenient for 3,000 units:

Specialized automation:

Total cost= 9,000 + 2*3,000= $15,000

General automation:

Total cost= 3,000 + 5*3,000= $18,000

Solt Corporation uses a job-order costing system and has provided the following partially completed T-account summary for the past year. Finished Goods Bal. 1/1 38,000 Credits ? Debits ? Bal. 12/31 50,000 The Cost of Goods Manufactured for the year was $415,000.The unadjusted Cost of Goods Sold for the year was:

Answers

Answer:

The unadjusted Cost of Goods Sold for the year was: $403,000

Explanation:

Calculation of Cost of Goods Sold

Opening Finished Goods Inventory                    $38,000

Add Cost of Goods Manufactured for the year $415,000

Less Ending Finished Goods Inventory             ($50,000)

Cost of Goods Sold                                            $403,000

4. Calculate the required rate of return for Manning Enterprises assuming that investors expect 3.5% rate of inflation in the future. The real risk-free rate is 2.5%, and the market risk premium is 6.5% Manning has a beta of 1.7, and its realized rate of return has averaged 13.5% over the past 5 years.

Answers

Answer: 17.05%

Explanation:

Given the variables available, the method to be used to calculate the required return is the Capital Asset Pricing Model with the formula;

Required Return = Nominal Risk-free rate + beta ( Market premium)

Nominal Risk-free rate =  real risk-free rate + inflation

= 2.5% + 3.5%

= 6%

Required Return = 6% + 1.7 ( 6.5%)

Required Return = 6% + 11.05%

Required Return = 17.05%

All of the following are normally found in a corporation's stockholders' equity section, exceptAll of the following are normally found in a corporation's stockholders' equity section, except a. Paid-in-capital in excess of par b. Unearned Rent c. Retained Earnings d. Common Stock

Answers

Answer:

b. Unearned Rent

Explanation:

Shareholders Equity is the residual amount of Assets after deducting the Liabilities.

The Unearned Rent is a Liability and is not found in the Shareholders Equity Section.

Liabilities are Present obligations of an entity that arise as a result of past events, the settlement of which will result in out flow of economic benefits from the entity.

Most economists believe that real economic variables and nominal economic variables behave independently of each other in the long run. For example, an increase in the money supply, a _____________ variable, will cause the price level, a __________ variable, to increase but will have no long-run effect on the quantity of goods and services the economy can produce, a _____________ variable. The notion that an increase in the quantity of money will impact the price level but not the output level is known as___________________.

Answers

Answer:

nominal; nominal; real; the classical dichotomy.

Explanation:

Most economists believe that real economic variables and nominal economic variables behave independently of each other in the long run. For example, an increase in the money supply, a nominal variable, will cause the price level, a nominal variable, to increase but will have no long-run effect on the quantity of goods and services the economy can produce, a real variable. The notion that an increase in the quantity of money will impact the price level but not the output level is known as the classical dichotomy.

A nominal variable is the monetary value of a security such as bonds or stocks, without considering any change in price caused by inflation. It is also referred to as the par value or face value.

A real variable measures goods and services taking into consideration any change in price or that has been adjusted for inflation so as to allow comparison of goods with respect to another goods or services.

Hence, if the money supply is increased, it will cause an increase in the price of goods and services but will have no effect on the gross domestic product (GDP), which is known as the classical dichotomy.

Brief Exercise 8-5 Vaughn Company uses a periodic inventory system. For April, when the company sold 450 units, the following information is available. Units Unit Cost Total Cost April 1 inventory330$22$ 7,260 April 15 purchase380269,880 April 23 purchase 290 29 8,410 1,000 $25,550 Compute the April 30 inventory and the April cost of goods sold using the FIFO method. Ending inventory $ Cost of goods sold

Answers

Answer:

Results are below.

Explanation:

Giving the following information:

Units sold= 450 units

Units Unit Cost Total Cost

April 1 inventory= 330 units at $22

April 15 purchase= 380 units art $26

April 23 purchase= 290 units at $29

To calculate the ending inventory, first, we need to determine the number of units in ending inventory:

Ending inventory in units= 330 + 380 + 290 - 450= 550 units

Ending inventory FIFO= 290*29 + 260*26= $15,170

COGS= 330*22 + 120*26= $10,380

A. Suppose the wages of computer-factory workers rises. This will cause (the supply / the demand) of tablet computers to (shift in / shift out) , causing tablet computer price to (rise / fall) and quantity to (rise / fall) .
B. Suppose the price of notebook computers (a substitute for tablets) falls. This will cause (the supply / the demand) of tablet computers to (shift in / shift out) , causing price of tablet computers to (rise / fall) and quantity to (rise / fall) .
C. Suppose the number of tablet computer manufacturers rises. This will cause (the supply / the demand) the supply the demand of tablet computers to (shift in / shift out) , causing price to (rise / fall) and quantity to ( (rise / fall) .
D. Suppose an exciting new game is released that is only available on tablet computers. This will cause the supply / the demand the supply the demand for tablet computers to (shift in / shift out) , causing tablet computer price to (rise / fall) and quantity to (rise / fall) .
E. Suppose the prices for popular apps (complements to tablet computers) rise. This will cause (the supply / the demand) the supply the demand of tablet computers to (shift in / shift out) , causing tablet computer price to (rise / fall) and quantity to (rise / fall) .

Answers

Answer:

Supply, shift in , rise fall

the demand, shift in, fall ,fall

supply , shift out fall, rise

the demand , shift out rise rise

the demand shift in fall fall

Explanation:

If the wages of factory worker increases, it becomes more expensive to hire workers, the cost of production increases and the demand for labour would fall. as a result, production would fall and the supply of tablets would fall. a decrease in supply leads to an inward shift of the supply curve. as a result of the fall in supply, quantity would fall and there would be a rise in price.

Substitute goods are goods that can be used in place of another good. If the price of notebooks falls, it becomes cheaper to purchase notebooks, so the quantity demanded of notebooks would rise and the demand for tablets would fall since it is cheaper to buy a tablet. the demand curve for tablets would shift in as a result of the fall in demand. As a result, price and quantity of tablets would fall.

Increase in the number of manufactures would lead to an increase in supply. this would cause a rise in the supply of tablets. when there is a rise in supply, the supply curve shifts out, prices fall and quantity increases.

the new game would increase demand for tablets because people would be interested in playing the game. as a result of the rise in demand, the demand curve would shift out, the quantity would rise and prices would rise

A complement is a good that is consumed together with another good. if the price of apps rise, it would become more expensive to buy apps as result the demand for tablets would fall. the demand curve would shift in and price and quantity would fall

When Supply, shift in, rise fallThen the demand, shift in, fall, fallAfter that supply, shift outfall, riseThen the demand, shift out the rising riseThen the demand shift in fall fallDemand and supply

When the wages of factory worker increases, it becomes more expensive to hire workers, also the cost of production increases, and also the demand for labor would fall. as a result, when the production would fall also the supply of tablets would fall. when a decrease in supply leads to an inward shift of the supply curve. Although as a result of the fall in supply, the quantity would fall, and also there would be a price rise.

When Substitute goods are goods that can be used in place of another good. also If the price of notebooks falls, it becomes cheaper to purchase notebooks, so the quantity demanded of notebooks would rise, and also the demand for tablets would fall since it is cheaper to buy a tablet. the demand curve for tablets would shift in as a result of the fall in demand. So As a result, the price and also the number of tablets would fall.

When Increase in the number of manufacturers would lead to an increase in supply. this would cause a rise in the supply of tablets. when there are a rise in supply, the supply curve shifts out, prices fall, and also quantity increases.

When the new game would increase demand for tablets because people would be interested in playing the game. So as a result of the rise in demand, the demand curve would shift out, the quantity would rise and also prices would rise

Thus A complement is a good that is consumed together with another good. if the price of apps rises, it would become more expensive to buy apps as a result the demand for tablets would fall. Then the demand curve would shift in and price and also quantity would fall

Find out more information about Demand and supply here:

https://brainly.com/question/12252562

Motors is a chain of car dealerships. Sales in the fourth quarter of last year were $4,600,000. Suppose management projects that its current​ year's quarterly sales will increase by 3​% in quarter​ 1, by another 7​% in quarter​ 2, by another 5​% in quarter​ 3, and by another 4​% in quarter 4. Management expects cost of goods sold to be 45​% of revenues every​ quarter, while operating expenses should be 30​% of revenues during each of the first two​ quarters, 25​% of revenues during the third​ quarter, and 20​% during the fourth quarter.Required:a. Prepare a budgeted income statement for each of the four quarters and for the entire year.b. Prepare the first portion of the budgeted income statement through gross profit, then complete the statement.

Answers

Answer:

Budgeted Income Statement for each of the four quarters and for the entire year

Quarter                        1st                    2nd                3rd                  4th

Sales                     $4,738,000    $5,069,660    $5,323,143     $5,536,069

Cost of Sales       ($2,132,100)     ($2,281,347)  ($2,395,414)     ($2,491,231)

Gross Profit          $2,605,900     $2,788,313    $2,927,729     $3,044,838

Operating Costs  ($1,421,400)    ($1,520,898)  ($1,330,786)      ($1,107,214)

Operating Profit    $1,184,500      $1,267,415     $1,596,943      $1,937,624

Explanation:

Pay attention to the calculation of the following amounts :

Sales - These are based on increments per quarterCost of Sales - The Cost for quarter is at 45% of RevenueOperating Costs - Based on Sales amounts ( 30 % in the first two quarters , 25% in third and 20% in the 4th quarter.)

An organization is required to know, track, and record the location of all hazardous materials that it owns, controls, or generates. Group of answer choices True False

Answers

Answer: True

Explanation:

An organization is required to know, track, and record the location of all hazardous materials that it owns, controls, or generates.

It is important for the organizations to track, know and record the location of every hazardous materials it uses in order to keep the individuals in the society safe and also keep the company active.

Teller Co. is planning to sell 900 boxes of ceramic tile, with production estimated at 870 boxes during May. Each box of tile requires 44 pounds of clay mix and a quarter hour of direct labor. Clay mix costs $0.40 per pound and employees of the company are paid $12.00 per hour. Manufacturing overhead is applied at a rate of 110% of direct labor costs. Teller has 3,900 pounds of clay mix in beginning inventory and wants to have 4,500 pounds in ending inventory.

Required:
What is the total amount to be budgeted for manufacturing overhead for the month?

Answers

Answer:

Budgeted overhead= $2,877.6

Explanation:

Giving the following information:

Direct labor required:

Production= 870 units

Direct labor hours= 870*0.25= 218 hours

Direct labor cost= $12 an hour

Manufacturing overhead is applied at a rate of 110% of direct labor costs.

To calculate the allocated overhead for the period, we need to use the following formula:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

Direct labor cost= 218*12= $2,616

Allocated MOH= 1.1*2,616= $2,877.6

A researcher who has no concern for issues of control or ability to generalize, instead choosing focus on providing rich descriptions would be following the _________ approach.
A. positivistic/empirical
B. interpretive
C. critical
D. scientific

Answers

Answer:

B. interpretive

Explanation:

A researcher who has no concern for issues of control or ability to generalize, instead choosing focus on providing rich descriptions would be following the interpretive approach.

In an interpretive approach to research, researchers are mainly focused on deciphering detailed meaning or rich descriptions so they can have a better understanding of the subject matter.

Under interpretive study, it is assumed that the meaning associated with matters are subjective and inter-subjective depending on their perception, thus researchers attempt to understand matters through the meanings attached by individuals in the sampling population.

Hence, interpretive researchers assume that issues are not singular or objective but depends on various human experiences.

Nathan works for a major automobile manufacturing company. His company is being sued by hundreds of customers who have been injured when the steering wheel airbags exploded upon a low-impact collision. The customers are demanding monetary damages. This lawsuit is based on

Answers

Answer:

Product liability, is the right answer.

Explanation:

The liability of a manufacturer or seller for handing over a defective commodity into the hands of the consumers is known as the product liability. The responsibility for handing over the defective product that causes injuries lies with the retailers of the product who are a part of the distribution chain. The law requires that the good sold to the consumer meets the ordinary expectations of the consumer. If the consumer's ordinary expectations aren't met due to an unexpected defect or danger, the consumer may ask for monetary damages.

Profit or Loss on New Stock Issue Security Brokers Inc. specializes in underwriting new issues by small firms. On a recent offering of Beedles Inc., the terms were as follows: Price to public: $5 per share Number of shares: 3 million Proceeds to Beedles: $14,000,000 The out-of-pocket expenses incurred by Security Brokers in the design and distribution of the issue were $340,000. What profit or loss would Security Brokers incur if the issue were sold to the public at the following average price? $5 per share? Use minus sign to enter loss, if any. $ $6.25 per share? Use minus sign to enter loss, if any. $ $4.25 per share? Use minus sign to enter loss, if any.

Answers

Answer and Explanation:

The computation of profit or loss is shown below:

The formula used is

= (Price × number of shares) - proceeds to Beedles - out of pocket expenses

a. For $5 per share

= ($5 × 3 million shares) - $14,000,000 - $340,000

= $15,000,000 - $14,000,000 - $340,000

= $660,000

b. For $6.25 per share

= ($6.25 × 3 million shares) - $14,000,000 - $340,000

= $18,750,000 - $14,000,000 - $340,000

= $4,410,000

c. For $5 per share

= ($4.25 × 3 million shares) - $14,000,000 - $340,000

= $12,750,000 - $14,000,000 - $340,000

= -$1,590,000

what is the most important function of a leader within an organization

Answers

Answer:

Leadership is the action of leading people in an organization towards achieving goals. Leaders do this by influencing employee behaviors in several ways. A leader sets a clear vision for the organization, motivates employees, guides employees through the work process and builds morale.

Explanation:

Answer:

building consouis

Explanation:

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F Mining has $6 million in sales, its ROE is 20%, and its total assets turnover is 3.2x. The company has 40% equity financed (i.e., equity multiplier is 2.5). What is its net income? (DuPont analysis)

Answers

Answer:

$0.15 million

Explanation:

The formula for ROE can be used as a stepping stone to determining the value of net income:

ROE=Profit margin*Total asset turnover*Equity multiplier

ROE is 20%

total asset turnover is 3.2

equity multiplier is 2.5

20%=profit margin*3.2*2.5

20%=profit margin*8

profit margin=20%/8=2.5%

The formula for profit margin can now be used to determine net income.

profit margin=net income/sales

2.5%=net income/$6 million

net income=$6 million*2.5%

net income=$0.15 million

Calculate the cost of goods manufactured using the following information: Direct materials used $ 298,700 Direct labor used 132,200 Factory overhead costs 264,200 General and administrative expenses 85,700 Selling expenses 49,000 Work in Process inventory, January 1 118,700 Work in Process inventory, December 31 126,100 Finished goods inventory, January 1 232,300 Finished goods inventory, December 31 238,900

Answers

Answer:$687,700

Explanation:

                                      $

Direct Materials      298,700

Add: Direct Labour  132,200

                                 --------------

Prime Cost                                    430,900

Factory Overhead      264,200

Add: Opening WIP      118,700

Less: Closing WIP       126,100

                                    --------------

                                                         256,800

                                                        --------------

Cost of Good Manufacture              687,700

                                                         ----------------

   

Mackinac purchased 10% of ABC stock for $100,000 on 1/1/17. For the Year Ended Market Value December 31, 2017 $109,000 December 31, 2018 89,000 December 31, 2019 106,000 The 12/31/19 balance of the Securities Fair Value Adjustment account is:

Answers

Answer:

$17,000 debit balance

Explanation:

Purchase price 1/1/17 $100,000

market price 12/31/17 $109,000

market price 12/31/18 $89,000

market price 12/31/19 $106,000

12/31/17

Dr Securities fair value adjustment (ABC stock) 9,000

    Cr Unrealized gain/loss on ABC stock 9,000

   

12/31/18

Dr Unrealized gain/loss on ABC stock 20,000

    Cr Securities fair value adjustment (ABC stock) 20,000

   

12/31/19

Dr Securities fair value adjustment (ABC stock) 17,000

    Cr Unrealized gain/loss on ABC stock 17,000

Suppose you inherited $275,000 and invested it at 8.25% per year. How much could you withdraw at the end of each of the next 20 years

Answers

Answer:

$28,533.5

Explanation:

Principal value (PV) = $275,000

Time = 20 years

Rate = 8.25%

Present Value = P ((1-(1+R)^-n) / r)

275,000 = P ((1- (1 + 0.0825)^-20) /.0825)

275,000 x .0825 = P (1-(1/1.0825)^20)

22687.5 = P ((1.0825^20 - 1) / (1.0825 ^20))

22687.50 = P (4.8816 - 1 / 4.8816)

22687.5 = P (3.886 / 4.8816)

22687.5 = p(0.7951)

P = 22687.5 / 0.7951

P = $28533.5

The Mixing Department of Complete Foods had 62,000 units to account for in October. Of the 62,000 units, 38,000 units were completed and transferred to the nest department, and 24,000 units were 20% complete. All of the materials are added at the beginning of the process. Conversion costs arc added evenly throughout the mixing process and the company uses the weighted-average method.
Compute the total equivalent units of production for direct materials and conversion costs for October.

Answers

Answer:

The total equivalent units of production are as follows:

For direct materials = 62,000 units

For conversion costs = 42,000 units

Explanation:

These can be computed by preparing statements of equivalent units as follows:

Statement of Equivalent Units (EU) (Weighted average)

For October

For Materials

Particulars       Units (a)       Complete (%) (b)     EU (c = a * b)

Transferred        38,000                 100%                    38,000

Ending WIP        24,000                100%                    24,000

Total                   62,000                                            62,000

Statement of Equivalent Units (EU) (Weighted average)

For October

For Conversion Costs

Particulars       Units (a)       Complete (%) (b)     EU (c = a * b)

Transferred        38,000                100%                      38,000

Ending WIP        24,000                20%                         4,800

Total                   62,000                                              42,000

Conclusion

The total equivalent units of production are as follows:

For direct materials = 62,000 units

For conversion costs = 42,000 units

A new operating system for an existing maching is expected to cost $786000 and have a useful life of six years. The system yields an incremental after-tax income of $230000 each year after deducting its straight line depreciation. The predicted salvage value of the system is $90000. Assume the company requires a 10% rate of return on its investments. Compute the net present value of each potential investment.

Answers

Answer:

NPV is $771,739

Explanation:

As we know that:

Net Present Value = Present Value of Cash inflow (STEP 1) - Present Value of Cash outflow

STEP 1. Present Value of Cash Inflow

Here

Present Value of Cash Inflow = Annuity of Annual Cash flow    - PV of Scrap Value

Annual Cash flow is $346,000 ($230,000  +   ($786,000 - $90,000)/6)

So

Annuity of annual cash inflow = $346,000 * Annuity Factor

Here

Annuity Factor for 6 years is 4.3553

Now this means that:

Annuity of annual cash Inflow = $346,000 *  4.3553 = $1,506,934

Present Value of Residual Value ($90,000 * 0.5645) = $50,805

Present Value of cash inflows                                        $1,557,739

Now putting values in the above equation, we have:

Net Present Value = $1,557,739   -    $786,000

Net Present Value = $771,739

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