Grace manufactures and sells miniature digital cameras for exist330 each. 2,000 units were sold in May, and management forecasts 4% growth in unit sales each month.
Determine the number of units of camera sales for the month of June.
Number of camera sales ______________ units
Determine the dollar amount of camera sales for the month of June.
Amount of camera sales ____________

Answers

Answer 1

Answer:

2,080 units

$686,400

Explanation:

The computation of the number of camera sales in units is shown below:-

Number of camera sales in units = Sold units + (Sold units × Percentage of growth in units sales)

= 2,000 + (2,000 × 4%)

= 2,000 + 80

= 2,080 units

The computation of the amount of camera sales is shown below:-

Amount of camera sales = Number of units × Selling price per unit

= 2,080 × $330

= $686,400


Related Questions

A purchase of land in exchange for a long-term note payable is reported in the investing section of the statement of cash flows.
A. True
B. False

Answers

Answer:

false

Explanation:

BPO Services is in the business of digitizing information from forms that are filled out by hand. In 2006, a big client gave BPO a distribution of the forms that it digitized in house last year, and BPO estimated how much it would cost to digitize each form. Form Type Mix of Forms Form Cost A 0.5 $3.75 B 0.5 $1.25 The expected cost of digitizing a form is $ . Suppose the client and BPO agree to a deal, whereby the client pays BPO to digitize forms. The price of each form processed is equal to the expected cost of the form that you calculated in the previous part of the problem. Suppose that after the agreement, the client sends only forms of type A. The expected digitization cost per form of the forms sent by the client is $ . This leads to an expected loss of $ per form for BPO. (Hint: Do not round your answers. Enter the loss as a positive number.)

Answers

Answer:

BPO Services

a. The expected cost of digitizing a form is $2.50

b. The expected digitization cost per form of the forms sent by the client is $3.75, without a mix of forms.

c. This leads to an expected loss of $1.25 per form for BPO.

Explanation:

1. Data:

Form Type    Mix of Forms        Form Cost

A                       0.5                     $3.75

B                        0.5                     $1.25

b. Calculation of Expected Cost of digitizing a form:

Form Type    Mix of Forms        Form Cost    Expected Cost

A                       0.5                     $3.75             $1.875 (0.5 * $3.75)

B                        0.5                     $1.25             $0.625 (0.5 * $1.25)

Total expected costs                                        $2.50

c. Calculation of Expected cost of Form actually sent by Client without a mix of forms:

A                       01                     $3.75             $3.75 (1 * $3.75)

Total expected costs                                      $3.75

d. Calculation of Expected Loss:

Expected Price = $2.50

Expected cost =   $3.75

Expected loss =  $1.25

e. The expected value (cost, price, or gain or loss) from the form digitization is the sum of all possible values from the mix of forms, each multiplied by the probability of its occurrence.

Transactions are typically processed either [A] all together for a defined time window (e.g. end of a day or week) or [B] processed as each transaction occurs. The second method [B] is called ________ processing.

Answers

Answer: real time processing

Explanation:

Real time processing is when transactions are processed as each transaction occurs. In real time processing, the transactions are processed in a little period of time.

Good examples of real-time processing systems are traffic control systems. Real time processing is different from the batch processing which involves when transactions are processed all together for a defined time window.

Which of the following is a characteristic of a firm’s optimal dividend policy? It maximizes the firm’s stock price. It maximizes the firm’s return on equity. It maximizes the firm’s earnings per share. It maximizes the firm’s total assets.

Answers

Answer:

It maximizes the firm’s stock price.  

Explanation:

The correct answer is “it maximizes the firm’s stock price” because the optimal dividend policy allows the variable risk parameters and it maximizes the firm’s value. Moreover, the dividend policy attracts the shareholders and it maintains the firm’s or the company’s worth in the market. Therefore, the optimal payment of dividend increases or maximizes the stock price.

The holder of a promotional permit may:


Provide alcohol to a minor

Serve an intoxicated person

Offer in-store wine and beer samples

Sell alcohol to members in a private club

Answers

Answer:

Offer in-store wine and beer samples.

Explanation:

Promotional permit was established to allow a person promote sale of alcoholic beverages on behalf of the manufacturer. Such alcoholic beverage must however be sold on the premises of the licenced holder.

A promotional permit holder, according to the Texas Alcoholic Beverage Commission,which was established in 1935, may involve in the sales of alcoholic beverages in a state or premises of the license holder. It is to be noted that the license holder must qualify enough before being granted the permit and must also pay some fees before carrying on such activities.

As a holder of a promotional permit, you are allowed to offer in-store wine and beer samples.

A person with a promotional permit:

Is allowed to promote the sale of a certain brand of alcohol Must be in a contract with the brand they are promoting

In order to promote the brand of alcohol, the person may use sales strategies such as offering in-store wine and beer samples to people to get them to try out the brand that they are promoting.

In conclusion, a holder of a promotional permit can offer in-store wine and beer samples.

Find out more at https://brainly.com/question/5796198.

Suppose the economy was experiencing a negative real shock and high unemployment and high inflation at the same time. Furthermore suppose the Federal Reserve decided to address the problem by decreasing the money supply money. Assuming the policy is effective what can we expect to occur as a result (in the short run)

Answers

Answer: b. We should expect less inflation but more unemployment

Explanation:

A high supply of money leads to higher inflation. This is because the citizens will have more money to spend on goods and services and so will demand more of them. As a result, the increased demand pulls prices upward. Reducing the money supply therefore will have the effect of reducing the amount of money that people have on hand. This will reduce their demand for goods and services which will then see their prices decrease as a result.

High money supply in the market however means that loans are easier to get because there is more money to give. This means that companies can embark on more projects. With a lower money supply, companies as well as individuals will reduce their borrowing. This will mean less capital projects which create employment. Lowering the money supply will therefore lead to higher unemployment.

One measure of ____ is the extent to which the work of the department affects the final output of the organization.

Answers

Answer:

Centrality

Explanation:

Remember, a less central organization means more freedom. However, when the work of the departments in an organization can adversely affects the final output of the organization it tells us how central the organization is.

This Implies that the organization is following a structured system in which flexibility is not possible, and as a result any issues at other departments might affect output.

"A technical analyst has identified a resistance level for ABC stock at $81 and a support level at $75. The stock is currently trading at $77 and the analyst expects the stock to break the resistance level. Which order is appropriate to profit if the resistance level is broken?"

Answers

Answer:

Buy 100 ABC at $82 Stop

Explanation:

In the financial markets a resistance is an upper limit block on the market moving upward (buy). While the support is the lower limit on the market moving down (sell).

In this scenario we have a support of $75, resistance of $81 and the stock.is currently trading at $77. Just below the resistance.

If the analyst expects the stock to break the resistance of $81 then he should set a trade that is a buy since the market will go above $81.

When the market breaks a resistance it is expected to sky rocket, so the analyst will set a trade stop at $82, so that when the market is coming back down to the resistance level it will stop before it gets to $81.

On the other hand if a support is expected to be broken a sell trade is placed.

To retain high-performing engineers, a large semiconductor company provides corporate stock as part of the compensation package. In one particular year, the company offered 1000 shares of either class A or class B stock. The class A stock was selling for $30 per share at the time, and stock market analysts predicted that it would increase at a rate of 6% per year for the next 5 years. The class B stock was selling for $20 per share, but its price was expected to increase by 12% per year. At an interest rate of 8% per year, which stock should the engineers select on the basis of present worth analysis and a 5-year planning horizon?

Answers

Answer:

class A stocks

Explanation:

in 5 years, class A stock will be worth = $30 x (1 + 6%)⁵ = $40.15

in 5 years, class B stock will be worth = $20 x (1 + 12%)⁵ = $35.25

now we need to determine the present value if each stock:

class A stock present value = $40.15 / (1 + 8%)⁵ = $27.33

class B stock present value = $35.25 / (1 + 8%)⁵ = $23.99

since the present value of class A stock is higher, then the engineers should select that type of stocks.

Nissan’s all-electric car, the Leaf, has a base price of $32,780 in the United States, but it is eligible for a $7500 federal tax credit. A consulting engineering company wants to evaluate the purchase or lease of one of the vehicles for use by its employees traveling to job sites in the local area. The cost for leasing the vehicle will be $4200 per year (payable at the end of each year) after an initialization charge of $2500 paid now. If the company purchases the vehicle, it will also purchase a home charging station for $2200 that will be partially offset by a 50% tax credit. If the company expects to be able to sell the car and charging station for 40% of the base price of the car alone at the end of 3 years, should the company purchase or lease the car? Use an interest rate of 10% per year and annual worth analysis.

Answers

Answer:

Nissan's all-electric car, the Leaf

PV cost of Leaf Purchase =   $16,529

PV cost of Leasing =             $12,944.78

The company should lease the car.

Explanation:

a) Costs incurred to purchase the Leaf:

Base price                    $32,780

less Federal tax credit ($7,500)

Charging station             2,200

less 50% tax credit         (1,100)

Cash paid                  $26,380

Sales value after 3 yrs (9,851) ( $26,380 - 40% of base discounted to PV)

Net PV Investment    $16,529

b) Calculation of Discounted Present Values of Payments under Leasing, using online financial calculator:

PV (Present Value) $12,944.78

N (Number of Periods) 3.000

I/Y (Interest Rate) 10.000%

PMT (Periodic Payment)   $4,200.00

Starting Investment $2,500.00

Total Principal $15,100.00

Total Interest $2,129.50

c) The purchase of the Leaf would involve a present value cost of $26,380 after deducting all the savings from tax.  The 40% sales value of the car at the end of 3 years = $13,112 ($32,780 x 40%).  When this sales value is discounted to PV of $9,851, the PV of the car investments becomes $16,529 ($26,380 - $9,851).  On the other hand, leasing will cost in PV the sum of $12,944.78

.

The following data concerns a proposed equipment purchase: Cost$144,000 Salvage value$4,000 Estimated useful life 4years Annual net cash flows$46,100 Depreciation methodStraight-line Ignoring income taxes, the annual net income amount used to calculate the accounting rate of return is:

Answers

Answer: $74,000

Explanation:

The Average Investment refers to the average cash invested into a particular project and is useful in calculating the rate of return. The simple formula is to add the beginning value of the asset to its ending value and divide this by 2.

The ending value in this case would be the salvage value;

Average Investment = [tex]\frac{Beginning Cost of Machine + Salvage Value}{2}[/tex]

= [tex]\frac{144,000 + 4,000}{2}[/tex]

= $74,000

In May direct labor was 35% of conversion cost. If the manufacturing overhead for the month was $116,350 and the direct materials cost was $20,200, the direct labor cost was:

Answers

Answer:

Direct labor= $62,650

Explanation:

Giving the following information:

In May direct labor was 35% of conversion cost.

The manufacturing overhead for the month was $116,350.

The conversion costs are the sum of the direct labor and the manufacturing overhead:

Overhead= 65%= 116,350

Direct labor= 35%= ?

First, we need to determine the total amount of conversion costs:

Conversion costs= 116,350/0.65= 179,000

Now, the direct labor cost:

Direct labor= 179,000*0.35

Direct labor= $62,650

adjustments that increase or decrease earnings should be investigated with more skepticism.

Answers

Answer:

True of financial account auditors.

Explanation:

A financial account auditor often act as skeptics (having suspicion and lack of trust) when reviewing financial transactions.

Thus financial accounts adjustments that increase or decrease earnings are usually investigated with more skepticism by auditors. Such increased skepticism is important because it enables the auditor undo errors and better position the business for success.

Wikipedia's engagement of readers and the public in developing content, with an emphasis on timeliness and the breadth of content, exemplifies this type of value innovation:

Answers

Answer: Raise

Explanation:

The options for the question are:

a. Raise

b. Create

c. Reduce

d. Eliminate

Wikipedia is used by people that are involved in academics or anyone that is seeking information as it gives information regarding different topics and issues.

Wikipedia's engagement of readers and the public in developing content, with an emphasis on timeliness and the breadth of content, exemplifies this type of value innovation raise.

Wikipedia is utilized by academicians and anybody looking for knowledge since it provides information from a wide range of topics and situations.

This form of value innovation raising is shown by Wikipedia's participation of users and the public in producing content, with a concentration on immediacy and breadth of material.

Learn more:

https://brainly.com/question/12102265?referrer=searchResults

An estimated demand curve does not necessarily match actual data perfectly because A. it is not possible to accurately calculate the coefficients of the curve. B. demand is unpredictable. C. some factors that are not measured or observed may affect the curve. D. the random error term has too large of a range.

Answers

Answer:

C. some factors that are not measured or observed may affect the curve.

Explanation:

a lot of unforeseen circumstances might occur. these occurrences would not be measured in the estimated demand curve. this would lead to the estimated demand curve not matching the actual demand curve.

for example, the factors affecting the demand for bread are ; price, income, price of a substitutes. these are included in estimating the demand curve for bread. Assume that a study comes out stating that bread is harmful to the health.this reduces the demand for bread. this study wasn't anticipated and included in estimating the demand curve. as a result, the actual data would differ from the estimated data  

You purchased a bond 69 days ago for $891.26. You received an interest payment of $24.00 56 days ago. Today the bond’s price is $884.89. What is the holding period return (HPR) on the bond as of today?

Answers

Answer:

1.97%

Explanation:

The formula to calculate the holding period return is:

HPR=(Income generated+(ending value-initial value)/Initial value)*100

Income generated= $24

Ending value= $884.89

Initial value= $891.26

HPR=(24+(884.89-891.26)/891.26)*100

HPR=(24+(-6.37)/891.26)*100

HPR=(17.63/891.26)*100

HPR=0.0197*100

HPR= 1.97%

According to this, the holding period return (HPR) on the bond as of today is 1.97%.

At the end of the first year of operations, Gaur Manufacturing had gross accounts receivable of $412,000. Gaur's management estimates that 8% of the accounts will prove uncollectible. What journal entry should Gaur record to establish an allowance for uncollectible accounts

Answers

Answer:

Dr bad debt 32,960

Cr Allowance for uncollectible account 32,960

Explanation:

Preparation of the journal entry that Gaur should record to establish an allowance for uncollectible accounts

Since we were told that he had gross accounts receivable of the amount of $412,000 in which 8% of the accounts will prove uncollectible this means the transaction will be recorded as:

Dr Bad debt 32,960

Cr Allowance for uncollectible account 32,960

($412,000×8%)

Ansara Company had the following abbreviated income statement for the year ended December 31, 20Y2:
(in millions)
Sales $25,790
Cost of goods sold $21,920
Selling, administrative, and other expenses 2,320
Total expenses $24,240
Income from operations $1,550
Assume that there were $5,620 million fixed manufacturing costs and $1,280 million fixed selling, administrative, and other costs for the year. The finished goods inventories at the beginning and end of the year from the balance sheet were as follows:
January 1 $3,060 million
December 31 $3,570 million
Assume that 20% of the beginning and ending inventory consists of fixed costs. Assume work in process and materials inventory were unchanged during the period.
Prepare an income statement according to the variable costing concept for Ansara Company for 20Y2.
Ansara Company
Variable Costing Income Statement
For the Year Ended December 31, 20Y2 (in millions)
Sales $ 21,920
Variable cost of goods sold:
Beginning inventory $ 1,841
Variable cost of goods manufactured 12,710
Ending inventory 2,149
Total variable cost of goods sold 18,670
Manufacturing margin $ 3,250
Variable selling and administrative expenses 870
Contribution margin $ 2,380
Fixed costs:
Fixed manufacturing costs $ 4,820
Fixed selling and administrative expenses 1,100
Total fixed costs 5,920
Income from operations $

Answers

Answer:

Ansara Company

Variable Costing Income Statement

For the Year Ended December 31, 20Y2 (in millions)

Sales                                                                                                    $25,790

Variable cost of goods sold:

Beginning inventory ($3,060 × 80%)                                $2,448

Variable cost of goods manufactured ($21,920 × 80%) $17,536

Ending inventory ($3,570 × 80%)                                     ($2,856)

Total variable cost of goods sold                                                     ($17,128 )

Contribution margin                                                                           $ 8,662

Less (Period) Expenses :

Fixed manufacturing costs                                                               ($5,620)

Selling and administrative expenses :

Fixed selling and administrative expenses                                      ($1,280)

Variable selling and administrative expenses                                 ($1,040)

Income from operations                                                                        $772

Explanation:

Variable Costing :

Product Cost = Only Variable Manufacturing Cost

                      = This is 80% of Cost of Goods Sold from our senario.

Period Cost   = Fixed Manufacturing Costs + All Non - Manufacturing Cost (Variable and Fixed)

Note : Variable selling and administrative expenses is what remains after fixed selling, administrative, and other costs are removed from the total of selling, administrative, and other costs.

OPR finds its cases through all of the following except which one? A. The investigation division of OPR.

Answers

Answer:

The investigation division of OPR.

Explanation:

OPR stands for Office of Professional Responsibility. It is a section of department of justice whose task is to monitor any misconduct in the government departments. It is responsibility of OPR to find any allegations that result in misconduct in department of attorney. The OPR finds its cases through all except the own division. There will be chance of familiarity and self review threats in such monitoring.

If a firm raises capital by selling new bonds, it could be called the "issuing firm," and the coupon rate is generally set equal to the required rate on bonds of equal risk.
1. True
2. False

Answers

Answer: True

Explanation:

An issuing firm is an organization which registers, and then sells security like bonds and stocks on the primary market.

It should be noted that when a firm raises capital through the sale of new bonds, they can be also referred to a the issuing firm, and the coupon rate is usually set to be equal to the required rate on bonds of equal risk.

Which of the following entries would be made to record $20,800 of labor-80% of which is direct, and 20% of which is indirect-to jobs?
A. Work in Process Inventory 20,800
Wages Payable 20,800
B. Manufacturing Overhead 20,800
Manufacturing Wages 20,800
C. Work in Process Inventory 16,640
Manufacturing Overhead 4,160
Wages Payable 20,800
D. Wages Payable 20,800
16,640
WIP Inventory
Manufacturing Inventory 4,160

Answers

Answer:

Option C

Explanation:

Entry:                                            DEBIT         CREDIT

Work in Process Inventory        16,640

Manufacturing Overhead(w)      4,160

Wages Payable                                                 20,800

Working: Manufacturing Overhead = 20,800 x 40% = $4,160

Note: In order to find out the work in progress and manufacturing Overhead we will consider sum of all direct cost as Work in progress and allocate the sum of indirect to Manufacturing Overheads.

Peyton sells an office building and the associated land on May 1 of the current year. Under the terms of the sales contract, Peyton is to receive $1,763,800 in cash. The purchaser is to assume Peyton's mortgage of $1,058,280 on the property. To enable the purchaser to obtain adequate financing, Peyton is to pay the $105,828 in points charged by the lender. The broker's commission on the sale is $70,552. What is Peyton's amount realized? The amount realized by Peyton is $ .

Answers

Answer:

$2,645,700

Explanation:

realized amount = cash received + assumed mortgage - points paid by seller - broker's commission = $1,763,800 + $1,058,280 - $105,828 - $70,552 = $2,645,700

The amount realized includes all the money received and any debts assumed by the buyer, minus any expenses paid by the seller that are related to the transaction.

Under the equity method of accounting for investments, an investor recognizes its share of the earnings in the period in which the:_________.
a. investor sells the investment
b. investee declares a dividend
c. investee pays a dividend
d. earnings are reported by the investee in its financial statements

Answers

Answer: Earnings are reported by the investee in its financial statements

Explanation:

Equity method is when investments are being treated in associate companies and it is usually applied in cases whereby an investor entity holds about twenty to fifty percent of the associate company's voting stock. Due to this reason, it has a strong say in the associate company's management.

Under the equity method of accounting for investments, an investor recognizes its share of the earning in the period in which the earnings are reported by the investee in its financial statements.

Giannitti Corporation bases its predetermined overhead rate on the estimated machine-hours for the upcoming year. Data for the upcoming year appear below: Estimated machine-hours 72,700 Estimated variable manufacturing overhead $ 3.30 per machine-hour Estimated total fixed manufacturing overhead $ 838,730 The predetermined overhead rate for the recently completed year was closest to:

Answers

Answer:

The predetermined overhead rate for the recently completed year was closest to: $11.54 per machine-hour

Explanation:

Predetermined Overheads = Budgeted Fixed Overheads / Budgeted Activity

                                             = $ 838,730 / 72,700

                                             = $11.536864 or $11.54 per machine-hour.

New Era Cleaning Service, Inc. opened for business on July 1, 2010. During the month of July, the following transactions occurred:
July 1: Issued $18,000 of common stock for $18,000 cash.
July 1: Purchased a truck for $11,000. Paid $4,000 in cash and borrowed the remainder (long term) from the bank.
July 3: Purchased cleaning supplies for $900 on account.
July 5: Paid $1,800 on a one-year insurance policy, effective July 1.
July 12: Billed customers $4,800 for cleaning services.
July 18: Paid $1,500 of the amount owed on the truck.
July 18: Paid $500 of the amount owed on cleaning services.
July 20: Paid $1,700 for employee salaries.
July 21: Collected $1,200 from customers billed on July 12.
July 25: Billed customers $1,900 for cleaning services.
July 31: Paid gas and oil for the month on the truck, $500.
July 31: Paid a $800 dividend.
Please complete the following tasks: Post the July transactions to the general journal and the general ledger "T" account
repare an unadjusted trial balance; Post the following adjustments:
(a) Earned but unbilled fees at July 31 were $1,400
(b) Depreciation for the month was $200
(c ) One-twelfth of the insurance expired
(d) An inventory count showed $300 of cleaning supplies remaining on July 31

Answers

Answer:

New Era Cleaning Service, Inc.

a) General Journal:

July 1:

Debit Cash Account $18,000

Credit Common Stock $18,000

To record the issue of common stock for cash.

July 1:

Debit Truck $11,000

Credit Cash $4,000

Credit Bank Loan $7,000

To record the purchase of a truck.

July 3:

Debit Supplies $900

Credit Accounts Payable $900

To record the purchase of cleaning supplies on account.

July 5:

Debit Prepaid Insurance $1,800

Credit Cash Account $1,800

To record the payment of insurance for a year.

July 12:

Debit Accounts Receivable $4,800

Credit Service Revenue $4,800

To record services rendered on account.

July 18:

Debit Bank Loan $1,500

Credit Cash Account $1,500

To record payment on bank loan.

July 18:

Debit Accounts Payable $500

Credit Cash Account $500

To record payment on account.

July 20:

Debit Salaries $1,700

Credit Cash Account $1,700

To record payment of salaries.

July 21:

Debit Cash Account $1,200

Credit Accounts Receivable $1,200

To record receipt of cash on account.

July 25:

Debit Accounts Receivable $1,900

Credit Service Revenue $1,900

To record services rendered on account.

July 31:

Debit Automobile Fuel $500

Credit Cash Account $500

To record payment for gas and oil for the month.

July 31:

Debit Dividends $800

Credit Cash Account $800

To record payment for dividends.

b) General Ledger "T-account":

                                               Cash Account

July 1 Common Stock          $18,000  July 1  Truck                        $4,000

July 21 Accounts Receivable   1,200  July 5 Insurance                    1,800

                                                            July 18 Bank Loan                  1,500

                                                            July 18 Accounts Payable        500

                                                            July 20 Salaries                      1,700

                                                            July 31 Automobile Fuel          500

                                                            July 31 Dividend                       800

                                                           July 31 Balance c/d               8,400

                                           19,200                                                  19,200

Balance b/d                         8,400

                                             Common Stock

                                                             July 1 Cash account          $18,000

                                                Bank Loan

July 18 Cash                           1,800     July 1  Truck                       $7,000

July 31 Balance c/d               5,200                                                            

                                              7,000                                                  7,000

                                                            Balance b/d                         5,200

                                               Truck

July 1  Cash                        $4,000    July 31 Balance c/d            $11,000

July 1 Bank loan                   7,000                                                            

                                            11,000                                                 19,200

 Balance b/d                       11,000

                                               Supplies

July 3 Cash                              900

                                               Accounts Payable

July 18 Cash                              500    July 3 Supplies                        900

July 31 Balance c/d                   400                                                            

                                                 900                                                     900

                                                                Balance b/d                         400

                                               Prepaid Insurance

July 5 Cash                             1,800

                                                Service Revenue

July 31 Balance c/d              6,700  July 12 Accounts Receivable  $4,800

                                                       July 25 Accounts Receivable  $1,900

                                             6,700                                                     6,700

                                                               Balance b/d                         6,700

                                              Accounts Receivable

July 12 Service Revenue     $4,800  July 21  Cash                         $1,200

July 25 Service Revenue      1,900   July 31 Balance c/d                5,500

                                              6,700                                                   6,700

      Balance b/d                    5,500

                                           Salaries

July 20 Cash                      $1,700

                                          Automobile Fuel

July 31 Cash                      $500

                                         Dividend

July 31 Cash                      $800

Trial Balance as of July 31:

Description                      Debit       Credit

Cash                              $8,400

Common Stock                               $18,000

Bank Loan                                          5,200

Truck                              11,000

Supplies                            900

Accounts Payable                                400

Prepaid Insurance         1,800

Service Revenue                              6,700

Accounts Receivable   5,500

Salaries                          1,700

Automobile Fuel             500

Dividends                        800

Total

c) Adjusting Journal Entries at July 31:

a) Debit Accounts Receivable $1,400

Credit Service Revenue $1,400

To record unbilled fees.

b) Debit Depreciation Expense $200

Credit Accumulated Depreciation $200

To record depreciation expense for the month.

c) Debit Insurance Expense $150

Credit Prepaid Insurance $150

To record a month's insurance expense.

d) Debit Supplies Expense $300

Credit Supplies $300

To record supplies expense.

Explanation:

Journal entries initially record transactions on a day-to-day basis.  From the journal, the transactions are posted to the ledger accounts (e.g. T-accounts) and a trial balance is extracted to check if the two sides are in agreement.  At the end of the accounting period, adjusting entries are recorded in the general journal to ensure that accounts are based on the accrual concept and not on cash basis.

The tri-star company currently use an old lathe that was purchase 2 years ago at $6000. This machine is being depreciatin on a MACRS five year (20%, 32%, 19%, 12%, 11%, 6%). The current market value for this machine is $3,000. The proposed new improved lathe cost $10,000 and additional installation fee of $1,000. The new lathe would require that inventories be increased by $800 and account receivable increase $600, but accounts payable would simultaneously increase by $700. Tri-Star's marginal federal-plus-state tax rate is 30%. What is the initial investment of company when evaluating the replacement of old lathe by the new one?

Answers

Answer:

$8,736

Explanation:

initial investment = capital expenditures (machine's purchase cost + installation costs) + any increase in working capital - disposal of old machine

capital expenditures  = $10,000 + $1,000 = $11,000

after tax salvage value = market value + taxes on disposal

the current book value of the old machine = $6,000 - $1,200 - $1,920 = $2,880

taxes on salvage value = (book value - market value) x tax rate = ($2,880 - $3,000) x 30% = -$36

after tax salvage value = $3,000 - $36 = $2,964

net working capital = current liabilities - current assets

change in working capital = $800 + $600 - $700 = $700

initial investment = $11,000 + $700 - $2,964 = $8,736

Salary expense was 15.5% of sales this year. If sales this year are $1,300,000 and are forecasted to be $1,500,000 next year, what is forecasted salary expense next year if all expenses maintain a constant percent of sales?

Answers

Answer:

Salary expense next year=$232,500

Explanation:

The ratio of expense to ales is an important which  helps in the management and control overhead.

We can be  predict the Salary expense using the information given about the relationship between salary expense and sales .

If salary expense is 15.5% of sales, then Salary expense this year =

15.5% × 1,300,000=$201,500

Salary expense next year = 15.5% × foretasted sales next year

                                          =  15.5% × 1,500,000 = $232,500

We use 15.5% because the relationship between the expenses and the sales in proportion is expected to remain the same

Salary expense next year=$232,500

You have just turned 40 years old and are trying to decide who much money to put into your retirement plan. The plan works as follows: Every dollar in the plan earns 7% per year. You cannot make withdrawals until you retire on your sixty-fifth birthday. After that point, you can make withdrawals as you see fit. You decide that you will plan to live to 95 and work until your turn 65. You estimate that to live comfortably in retirement, you will need $250,000 per year starting at the end of the first year of retirement and ending on your 95th birthday. You already have $200,000 in the retirement plan. You will contribute the same amount to the plan at the end of every year that you work, starting next year. How much do you need to contribute each year to fund your retirement

Answers

Answer:

$31,886.09

Explanation:

years until retirement = 65 - 40 = 25 years

interest earned 7%

retirement age 65

expected life span after retiring = 95 - 65 = 30 years

financial needs during retirement $250,000 per year

current account balance $200,000

we must first determine how much money you will need when you are 65:

present value = $250,000 x 12.409 (PV annuity, 30 years, 7%) = $3,102,250

your $200,000 will be worth $200,000 x (1 + 7%)²⁵ = $1,085,486.53 in 25 years

so you need $3,102,250 - $1,085,486.53 = $2,016,763.47 extra

using the FV formula for an annuity:

$2,016,763.47  = payment x 63.249 (FV annuity, 25 years, 7%)

payment = $2,016,763.47 / 63.249 = $31,886.09

Fortune Enterprises is an all-equity firm that is considering issuing $13.5 million of perpetual debt. The interest rate is 10%. The firm will use the proceeds of the bond sale to repurchase equity. Fortune distributes all earnings available to stockholders immediately as dividends. The firm will generate $3 million of earnings before interest and taxes (EBIT) every year into perpetuity. Fortune is subject to a corporate tax rate of 40%. Suppose the personal tax rate on interest income is 55%, and the personal tax rate on equity income is 20%.
What is the annual after-tax cash flow to debt holders under each plan in Q7?
A. Debt holders get $0 mil. under the unlevered plan vs. 1.2 mil. under the levered plan
B. Debt holders get $1.2 mil. under the unlevered plan vs. 0.66 mil. under the levered plan
C. Debt holders get $0 mil. under the unlevered plan vs. 0.66 mil. under the levered plan
D. Debt holders get $0 mil. under the unlevered plan vs. 0.6075 mil. under the levered plan

Answers

Answer:

D. Debt holders get $0 mil. under the unlevered plan vs. 0.6075 mil. under the levered plan

Explanation:

interests paid to debt holders = $13,500,000 x 10% = $1,350,000

generally, interest revenue is taxed as ordinary revenue = corporate income tax rate (if debt holder is a business) or personal income tax (if debt holder is an individual).

under the first plan, debt holders get nothing because there is no outstanding debt since the company is an all equity firm.

under the second plan, if the personal tax rate on interest income is 55%, which is really high, the debt holders will earn $1,350,000 x (1 - 55%) = $607,500

Jacobsen Corporation prepares its financial statements applying U.S. GAAP. During its 2016 fiscal year, the company reported before-tax income of $621,000. This amount does not include the following two items, both of which are considered to be material in amount: Unusual gain $201,000 Loss on discontinued operations (301,000) The company's income tax rate is 30%. In its 2016 income statement, Jacobsen would report income from continuing operations of:

Answers

Answer:

Jacobsen Corporation

Income from continuing operations of $621,000 will be reported.

Explanation:

The income from continuing operations is the same thing as the operating income.  It is the pre-tax income that is reported on Jacobsen Corporation's income statement for the year ended December 31, 2016.  The tax rate of 30% is applied on this figure to obtain the income tax expense for the year.  But, for Jacobsen that has other unusual items, these are taken into consideration before the income tax is imputed to obtain the after-tax income.

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