Johnson Enterprises uses a computer to handle its sales invoices. Lately, business has been so good that it takes an extra 3 hours per night, plus every third Saturday, to keep up with the volume of sales invoices. Management is considering updating its computer with a faster model that would eliminate all of the overtime processing.
Current Machine New Machine
Original purchase cost $14,900 $25,200
Accumulated depreciation $6,600 _
Estimated annual operating costs $24,600 $19,600
Remaining useful life 5 years 5 years
If sold now, the current machine would have a salvage value of $10,200. If operated for the remainder of its useful life, the current machine would have zero salvage value. The new machine is expected to have zero salvage value after 5 years. Prepare an incremental analysis to determine whether the current machine should be replaced.

Answers

Answer 1

Answer:

The old computer should be replaced since the differential amount of the replacing it with a new computer is $10,000

Explanation:

                                         Old machine      New machine       Differential

                                                                                                   amount

purchase cost                  $0                      ($15,000)               ($15,000)

operating costs year 1     ($24,600)          ($19,600)                $5,000

operating costs year 2    ($24,600)          ($19,600)                $5,000

operating costs year 3    ($24,600)          ($19,600)                $5,000

operating costs year 4    ($24,600)          ($19,600)                $5,000

operating costs year 5    ($24,600)          ($19,600)                $5,000  

TOTAL                              ($123,000)         ($113,000)              $10,000


Related Questions

P11-45. Statement of Cash Flows (Indirect Method). Artic Company’s income statement and comparative balance sheet follow. ARTIC COMPANY Income Statement For Year Ended December 31, 2019. Sales……………………………………………………………….. $728,000 Cost of goods sold $534,000 Wages expense 190,000 Advertising expense 31,000 Depreciation expense 22,000 Interest expense 18,000 Gain on sale of land (25,000) 770,000 Net loss $ (42,000) ARTIC COMPANY Balance Sheet December 31, 2019 December 31, 2018 Assets Cash……………………………………… 49,000 28,000 Accounts receivable …………. 42,000 50,000 Inventory ……………………………… 107,000 113,000 Prepaid advertising……………….. 10,000 13,000 Property, plant, equipment……. 360,000 222,000 Accumulated depreciation……... (78,000) (56,000) Total assts………………………………. 490,000 370,000 Liabilities and Stockholders’ Equity. Accounts payable……………………….. 17,000 31,000 Interest payable…………………………. 6,000 - Bonds payable……………………………. 200,000 - Common stock………………………….. 245,000 245,000 Retained earnings…………………….. 52,000 94,000 Treasury Sock……………………………. (30,000) - Total liabilities and equity…………. 490,000 370,000 During 2019, Artic sold land for $70,000 cash that had originally cost $45,000. Artic also purchased equipment for cash, acquired treasury stock for cash, and issued bonds payable for cash in 2019. Accounts payable relate to merchandise purchases. Required. a. Compute the change in cash that occurred during 2019 b. Prepare a 2019 statement of cash flows using the indirect method.

Answers

Answer and Explanation:

a. The computation of change in cash during 2019 is shown below:-

Change in cash = Cash balance on 31 Dec 2019 - Cash balance on 31 Dec 2018

= $49,000 - $28,000

= $21,000

b. The Preparation of statement of cash flows using the indirect method of 2019 is shown below:-

                                       Artic Company’s

                                 By using the direct method

                                For the year ended 2019

Particulars                                                                    Amount

Cash flow from operating activities

Net income/loss                                                            ($42,000)

Adjustment to reconcile the net income

Depreciation expenses                     $22,000

Less: Gain on sales of land                ($25,000)

Changes in current assets and current liabilities

Decrease in accounts receivable       $8,000

($50,000 - $42,000)

Decrease in Inventory                          $6,000

($113,000 - $107,000)

Decrease in Prepaid advertising          $3,000

($13,000 - $10,000)

Increase in Interest payable                  $6,000

Less: Decrease in accounts payable    ($14,000)           $6,000

($31,000 - $17,000)

Net cash provided by operating activities                     ($36,000)

Cash flow from investing activities    

Cash received from sale of land               $70,000

Cash paid for equipment                            ($183,000)

($360,000 - ($222,000 - $45,000)

Cash flow provided by investing activities                       ($113,000)

Cash flow from financing activities

Cash received from issue of bonds payable $200,000

Cash payment for Treasury stock                   ($30,000)

Net cash provided by financing activities                        $170,000    

Net Increase (Decrease) in cash                                        $21,000

Cash baalance on 21 Dec 2018                                          $28,000

Cash balance on 31 Dec 2019                                             $49,000

Answer A:

The computation of change in cash during 2019 is shown below:-

Change in cash = Cash balance on 31 Dec 2019 - Cash balance on 31 Dec 2018Change in cash = $49,000 - $28,000Change in cash = $21,000

Answer B:

The Preparation of statement of cash flows using the indirect method of 2019 is shown below:-

                                      Artic Company’s

                                By using the direct method

                               For the year ended 2019

Particulars                                                                    Amount

Cash flow from operating activities

Net income/loss                                                            ($42,000)

Adjustment to reconcile the net income

Depreciation expenses                     $22,000

Less: Gain on sales of land                ($25,000)

Changes in current assets and current liabilities

Decrease in accounts receivable       $8,000

($50,000 - $42,000)

Decrease in Inventory                          $6,000

($113,000 - $107,000)

Decrease in Prepaid advertising          $3,000

($13,000 - $10,000)

Increase in Interest payable                  $6,000

Less: Decrease in accounts payable    ($14,000)           $6,000

($31,000 - $17,000)

Net cash provided by operating activities                     ($36,000)

Cash flow from investing activities    

Cash received from sale of land               $70,000

Cash paid for equipment                            ($183,000)

($360,000 - ($222,000 - $45,000)

Cash flow provided by investing activities                       ($113,000)

Cash flow from financing activities

Cash received from issue of bonds payable $200,000

Cash payment for Treasury stock                   ($30,000)

Net cash provided by financing activities                        $170,000    

Net Increase (Decrease) in cash                                        $21,000

Cash balance on 21 Dec 2018                                          $28,000

Cash balance on 31 Dec 2019                                             $49,000

Learn more about Cash Flow:

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On December 31, 2021, Larry's Used Cars had balances in Accounts Receivable and Allowance for Uncollectible Accounts of $66,000 and $900, respectively. During 2022, Larry's wrote off $2,275 in accounts receivable and determined that there should be an allowance for uncollectible accounts of $5,500 at December 31, 2022. Bad debt expense for 2022 would be:

Answers

Answer:Bad debts expense =  $6,875

Explanation:

A bad debt expense is recognized when a customer cannot pay its financial obligations therefore the  account  receivable will no longer be collectible

Beginning uncollectible accounts= $900

Ending allowance for uncollectible accounts = $5,500

Amounts written off = $2,275

Ending allowance for uncollectible accounts =Begining uncollectible accounts + current bad debts expense - amounts written off in 2022

$5,500= $900 + bad debts expense - $2,275

current bad debts expense for 2022= $5,500 - $900 + $2,275 = $6,875

Can also be illustrated as  

ACCOUNTS

Begining uncollectible accounts                              $900

Amounts written off (less)                                       - $2,275

Bad debts expense(add)                                         + $6,875

Ending allowance for uncollectible accounts          $5,500

Roger purchased a stock for $16 a share. The stock paid a $1 annual dividend and increased in price by $2 a year for the following three years. What is the arithmetic average annual capital gain

Answers

Answer:

The answer is 11.2%

Explanation:

Cost of acquisition: $16 per share

Annual dividend: $1

The stock increases by $2 every year for 3 years. Therefore, we have:

First year is $16 per share

Second year is $18 per share

Third year is $20 per share.

The arithmetic average annual capital gain will be

($2/$16 + $2/$18 + $2/$20)/3

(0.125 + 0.111 + 0.1) / 3

0.336/3

0.112

Expressed as a percentage:

= 11.2%

Listed below are certain costs (or discounts) incurred in the purchase or construction of new plant assets. Indicate whether the costs should be expensed or capitalized (included in the cost of the plant assets on the balance sheet.) For costs that should be included in plant assets. Indicate in which category of plant assets (Equipment. Building. or Land) the related costs should be recorded on the balance Sheet.

a. Invoice cost to purchase Equipment
b. Sales tax on new equipment purchased
c. Cost to lay foundation for a new building
d. Repair costs to fix new equipment damaged by the crew that unpacked it
e. Charges incurred to train employees to use new equipment
f. Construction costs for a new building to be used in operations
g. Attorney fees incurred to complete the purchase documents for a new plant warehouse
h. Freight costs to ship the equipment From the manufacturer to the warehouse

Answers

Answer:

a. Capitalized : Equipment

b. Expensed

c. Capitalized : Building

d. Expensed

e. Capitalized : Equipment

f.  Capitalized : Building

g. Capitalized : Building

h. Capitalized : Equipment

Explanation:

The Cost of Property, Plant and Equipment item according to IAS 16 includes, the Purchase Cost and any cost directly incurred in putting the assets in location and condition intended for use by management.

The costs exclude amounts collected in tax on behalf of third parties

Also not Capital expenditures increase the earning ability of the asset whilst  revenue expenditure is the maintenance of such asset.

From studying Geert Hofstede’s cultural dimensions, what differences exist between the United States and Brazil that may be relevant to your communication? 2. How can you use words to relate to each audience? 3. What images will you use for each audience?

Answers

Answer:

what differences exist between the United States and Brazil that may be relevant to your communication?

Using Geert Hofstede's cultural dimensions as a framework, we can determine that the United States is higher on individualism while Brazil is higher on collectivism.

The United States is also higher on restraint, while Brazil is higher on indulgence.

2. How can you use words to relate to each audience?

For the United States, you should use words that motivate individuals. For Brazil, you should words that motivate collective groups.

3. What images will you use for each audience?

Again, for the United States, you should use images that represent individualistic cultural values, while the opposite should be used for Brazil: picture that represent more collectivist cultural values.

3. Berkshire Hathaway A shares are trading at $120,000. What split ratio would it need to bring its stock price down to $50

Answers

You can divide to find the answer

g A constraint to complicated macroeconomic models has been: Group of answer choices that firms do not maximize profits. that agents are not rational. that economists have run out of ideas. a lack of computing power. an insufficient understanding of statistics.

Answers

Answer:

a lack of computing power.

Explanation:

You purchase a bond with an invoice price of $1,410. The bond has a coupon rate of 6.8 percent, and there are 3 months to the next semiannual coupon date. What is the clean price of the bond? Assume a par value of $1,000.

Answers

Answer:

clean price = $1,393

Explanation:

The clean price of the bond does not include any accrued interests. The invoice price = clean price + accrued interests

invoice price = $1,410accrued interests = $1,000 x 0.068 x 3/12 = $17

clean price = invoice price - accrued interests = $1,410 - $17 = $1,393

Periodic interest rates. You have a savings account in which you leave the funds for one year without adding to or withdrawing from the account. Which would you rather​ have: a daily compounded rate of 0.050​%, a weekly compounded rate of 0.355​%, a monthly compounded rate of 1.15​%, a quarterly compounded rater of 4.25​%, a semiannually compounded rate of 7.5​%, or an annually compounded rate of 18​%? What is the effective annual rate​ (EAR) of a daily compounded rate of 0.050​%?

Answers

Answer:

Choose an annually compounded rate of 18​%

The effective annual rate​ (EAR) of a daily compounded rate of 0.050​% is 0.05001%.

Explanation:

We need to find the effective annual rate of interest for each nominal interest and compare this for the different alternatives.

The effective annual rate of interest is the annual rate that if compounded once a year would give us the same result as the same result as the interest per period compounded a number of times a year.

Conversion of Nominal to Effective Interest Rate.

1. A daily compounded rate of 0.050​%

Use a financial calculator to enter the data

P/YR = 365

Nominal interest = 0.050​%

Thus Effective Interest rate = ?  0.05001%

2. A weekly compounded rate of 0.355​%

Use a financial calculator to enter the data

P/YR = 52

Nominal interest = 0.355​%

Thus Effective Interest rate = ? 0.3556 %

3. A monthly compounded rate of 1.15​%

Use a financial calculator to enter the data

P/YR = 12

Nominal interest = 1.15​%

Thus Effective Interest rate = ? 1.1561%

4. A quarterly compounded rater of 4.25​%

Use a financial calculator to enter the data

P/YR = 4

Nominal interest = 4.25​%

Thus Effective Interest rate = ? 4,32%

5. A semiannually compounded rate of 7.5​%

Use a financial calculator to enter the data

P/YR = 2

Nominal interest = 7.5​%

Thus Effective Interest rate = ? 7.64%

6. an annually compounded rate of 18​%

Use a financial calculator to enter the data

P/YR = 1

Nominal interest = 18​%

Thus Effective Interest rate = ? 18​%

Conclusion :

Choose the  option giving the HIGHEST effective annual rate.

Thu, I would rather have an annually compounded rate of 18​%.

Santana Mortgage Company uses a process cost system to accumulate costs in its Application Department. When an application is completed, it is forwarded to the Loan Department for final processing. The following processing and cost data pertain to September.

1. Applications in process on September 1, 170
2. Applications started in September, 930
3. Completed applications during September, 660
4. Applications still in process at September 30 were 100% complete as to materials (forms) and 60% complete as to conversion costs.


Beginning WIP:
Direct materials $1,310
Conversion costs 4,140
September costs:
Direct materials $5,114
Direct labor 12,820
Overhead 7,581


Materials are the forms used in the application process, and these costs are incurred at the beginning of the process. Conversion costs are incurred uniformly during the process.

Required:

a. Determine the equivalent units of service (production) for materials and conversion costs.
b. Compute the unit costs and prepare a cost reconciliation schedule.

Answers

Answer: a) The equivalent units for material = 1,100

The equivalent units for conversion cost = 924.

b) The unit cost for material and conversion cost is $5.84 and $26.56 respectively.

c) cost reconciliation schedule is in the explanation column

Explanation:

first , we calculate units in process

Units in Process =  Units of applications Opened + units of application  started -  units of application completed

= 170 + 930 - 660 = 440 units

Equivalent units of production for materials =application units completed + Application units in process  x its percentage complete

660 + (440 x 100%)=660+440= 1,100

Equivalent units of production for conversion  = application units completed + Application units in process  x its percentage complete

660 + (440 x 60%)=660+264=924

Computing  the unit costs

Units of cost as per material

Number of application units during the month = 660units

Wor in process unit = 440units

Material cost during ,month -=$5,114

Beginning work in progress cost for materials =$1,310

Equivalent unts of production for materials = 1,100

Unit cost for material  = Material cost during  the month +Begining work in progress cost for materials/Equivalent units of production for materials = $5,114 + $1,310=$6,424/ 1100=  $5.84

Units of cost as per conversion

Number of application units during the month = 660units

Work in progess unit = 440units

conversion cost during ,month -= direct labour + overhead = $12,820 + $7,581= $20, 401

Beginning work in progress cost for materials =$4,140

Equivalent unts of production for materials = 924

Unit cost = Material cost during  the month +Beginning work in progress cost for materials/Equivalent units of production for materials = $20,401 + 4,140=$24,541 / 924=  $26.56

Cost Reconciliation schedule

Particulars        no of units     materials    conversion   Total

units transferred  660             $5,114         $20,401     $25,515

ending WIP         440              $6,424        $24, 541   $30,965

Total                                        $11,538     $44,942     $56,480

Bee Inc. is working on its cash budget for March. The budgeted beginning cash balance is $55,000. Budgeted cash receipts total $139,000 and budgeted cash disbursements total $134,000. The desired ending cash balance is $80,000. To attain its desired ending cash balance for March, the company needs to borrow:

Answers

Answer:

$20,000

Explanation:

The computation of the borrowed amount is shown below:

As we know that

Ending cash balance = beginning cash balance + cash receipts - cash disbursements + cash borrowings

$80,000 = $55,000 + $139,000 - $134,000 +cash borrowings

$80,000 = $194,000 - $134,000 + cash borrowings

So, the borrowing is $20,000

Choose an example of a type of new company you could start, and then use this company idea to answer the questions below. You might choose to open a hair salon, a babysitting service, a record store, or many other things. This can be the same type of company you chose in assignment 8, or it can be different.
a. Describe the type of company you chose.
b. If you needed to get funding for your company, would you prefer to get debt funding or equity funding? Explain why you would prefer this type.

Answers

Answer:

Find the explanation below.

Explanation:

1. The company I chose to operate would be Celebrity Hair Salon. The Celebrity Hair Salon is a standard salon with comfortable furnishings and state-of-the-art equipment intended to tend to the needs of celebrities. Clients are expected to make appointments for their services which the salon strictly adheres to.

2. I would prefer to fund this new business through debt financing. Debt funding entails borrowing funds from Creditors with the intention of paying back at a later time with the attached interest. Equity funding entails giving an investor a certain percentage of the company's returns thus making him a co-owner of the company. This affords him the right to make decisions for the business. Detaching the investor from this business is difficult because it requires buying him out.

I would prefer debt financing because I wish to retain sole ownership of the business. I can also go through some government agencies to obtain funds at lower interest rates. Moreso, there is a fixed debt repayment plan that I can set a target to meet until the debt is paid. Finally, I can regain my freedom after the payment is completed, thus regaining my business and not entitling me to anyone.

Paulo owns a few shares of stock in a large and diversified firm. He realizes that the CEO of the company is responsible for a multi-billion dollar business, but is upset with what he feels is excessive compensation for the chief executive officer, particularly since the firm has reported losses for the past two years. Paulo's concerns are:

Answers

Answer: likely to be well-founded since CEO compensation at many U.S. companies has actually increased even when the company performed poorly

Explanation:

The options to the question are:

A. unfounded, since laws in the United States prevent firms from paying large salaries or bonuses to executives when a firm reports a loss.

B. based on an erroneous conclusion, because CEO pay is always based on a formula tied to the company's profits and losses.

C.likely to be well-founded since CEO compensation at many U.S. companies has actually increased even when the company performed poorly.

D. not entirely unfounded, but he needs to realize that the pay received by most chief executives must be reinvested in the company if it's unprofitable for three years in a row.

From the question, we are informed that Paulo owns a few shares of stock in a large and diversified firm na that he noticed that the CEO of the company is responsible for a multi-billion dollar business, but is upset with what he feels is excessive compensation for the CEO particularly since the firm has reported losses for the past two years.

Paulo's concerns are likely to be well-founded since CEO compensation at many U.S. companies has actually increased even when the company performed poorly.

We want to send all of our high-value customers a special VIP gift. We are defining high-value customers as those who have made at least 1 order with a total value (not including the discount) equal to $10,000 or more. We only want to consider orders made in the year 2016. Who would we send the gift to? (Show customer ID, name, the order, and the total order amount.)

Answers

Answer:

Customer ID HANAR

Customer Name Hanari Carnes

Order ID 10981

Total Amount 15810.00

Explanation:

Companies focus on Customer retention policies for high valued customers. The companies do not want to upset their high valued clients and lose a great part of their sales from these customers. In this question all the high valued customers are sent gifts by the company who has shop for $10,000 or more from the company this year. From the given list we have sorted the high valued customers based on this criteria.

Two investment advisers are comparing performance. One averaged a 21% rate of return and the other a 18% rate of return. However, the beta of the first investor was 1.4, whereas that of the second investor was 1. a. Can you tell which investor was a better selector of individual stocks (aside from the issue of general movements in the market)? First investor Second investor Cannot determine b. If the T-bill rate was 7% and the market return during the period was 13%, which investor would be considered the superior stock selector? Second investor First investor Cannot determine c. What if the T-bill rate was 4% and the market return was 17%? First investor Second investor Cannot determine

Answers

Please answer please please thank you

Automobile bumpers590 810 Valve covers310 570 Wheels350 620 1,250 2,000 Plating Department Automobile bumpers195 1,150 Valve covers200 700 Wheels195 750 590 2,600 Total1,840 4,600 Required: 1. Determine the single plantwide factory overhead rate, using each of the following allocation bases: (a) direct labor hours and (b) machine hours. Direct labor hour overhead rate$ 130 per direct labor hour Machine hour overhead rate$ per machine hour 2. Determine the product factory overhead costs, using (a) the direct labor hour plantwide factory overhead rate and (b) the machine hour plantwide factory overhead rate. Automobile BumpersValve CoversWheels Direct labor hours$ $ $ Machine hours$ $ $

Answers

Answer:

OVERHEAD APPLIED USING DIRECT LABOR

Stamping  //  Labor Hours  //  Applied Overhead

bumpers 590          $    76,700

Valve          310          $   40,300

Wheels         350                  $   45,500

              1250                  $  162,500

Planting  //  Labor Hours  //  Applied Overhead

bumpers 195  $25,350

Valve       200  $26,000

Wheels        195  $25,350

               590  $76,700

OVERHEAD APPLIED USING MACHINE HOURS

Stamping  //  Machine Hours  //  Applied Overhead

bumpers 810  $42,120

Valve 570  $29,640

Wheels 620  $32,240

2000  $104,000

Planting   //  Machine Hours  //  Applied Overhead

bumpers 1150          $59,800

Valve          700          $36,400

Wheels          750          $39,000

               2600          $135,200

Explanation:

As the overhead rate using labor hours is $130 Then:

Total expected overhead: $130 x 1,840 labor hours = $239,200

Machine Hours overhead rate:

$ 239,200   / 4,600 hours = $52

To get the amount of overhead applied on each product we multiply their use of the cost drive by the overhead rate.

ROI and Residual Income: Basic Computations Watkins Associated Industries is a highly diversified company with three divisions: Trucking, Seafood, and Construction. Assume that the company uses return on investment and residual income as two of the evaluation tools for division managers. The company has a minimum desired rate of return on investment of 10 percent with a 30 percent tax rate. Selected operating data for three divisions of the company follow.
Trucking Division Seafood Division Construction Division
Sales $ 1,200,000 $ 750,000 $ 900,000
Operating assets 600,000 250,000 350,000
Net operating income 116,000 66,000 63,000
(a) Compute the return on investment for each division. (Round answers to three decimal places.)
Trucking ROI =
Seafood ROI =
Construction ROI =
(b) Compute the residual income for each division.
Residual income Trucking Seafood Construction
Net operating income
Minimum level
Residual income

Answers

Answer:

a)  ROI =  Net operating income / Operating assets

Computation of ROI of each division  

      Division              Working                        ROI

Trucking ROI        $116,000 / $600,000 0.1933 or 19.33 %

Seafood ROI        $66,000 / $250,000 0.264 or 26.40 %

Construction ROI $63,000 / $350,000 0.18 or 18 %

b) Residual Income = Net operating Income - ( Operating Asssts * Desired ROI )

Where , Minimum level = ( Operating Asssts * Desired ROI )  

Minimum level for Trucking = ($600,000*10 %) = $60,000

Minimum level for Seafood = ($250,000*10 %) = $25,000

Minimum level for Construction = ($350,000 * 10 %) = $35,000

Computation of Residual Income for each division

       Details                 Trucking($)   Seafood($)   Construction($)

Net operating income  116,000        66,000           63,000

Minimum level          60,000          25,000            35,000

Residual income             56,000        41,000            28,000

A Quality Analyst wants to construct a control chart for determining whether three machines, all producing the same product, are under control with regard to a particular quality variable. Accordingly, he sampled four units of output from each machine, with the following results:
Machine Measurements
Number1 17 15 15 17
Number2 16 25 18 25
Number3 23 24 23 22
What is the estimate of the process mean for whenever it is under control?
a. 16
b. 19
c. 20
d. 21
e. 23

Answers

Answer:

c. 20

Explanation:

The summary of the given information shows that a Quality Analyst sampled four units of output from each machine, with the following results:

Machine Measurements

Number 1        17 15 15 17

Number 2       16 25 18 25

Number 3       23 24 23 22

In order to determine the estimate of the process mean for whenever it is under control, we need to find the mean of each Machine and find the average of the three machines together

i.e

For Machine Number 1 ;

Mean = (17+15+15+17)/4

Mean = 64/4

Mean = 16

For Machine Number 2 ;

Mean = (16+25+18+25)/4

Mean = 84/4

Mean = 21

For Machine Number 3;

Mean = ( 23+24+23+22)/4

Mean = 92/4

Mean = 23

The estimate of the process mean for whenever it is under control

= (16 + 21 + 23)/3

The estimate of the process mean for whenever it is under control = 60/3

The estimate of the process mean for whenever it is under control = 20

A corporation issued 5,000 shares of $10 par value common stock in exchange for some land with a market value of $70,000. The entry to record this exchange is:

Answers

Answer:

Entry to Record this exchange is :

Land $70,000 (debit)

Common Stocks $50,000 (credit)

Share Premium $20,000 (credit)

Explanation:

The Value of the Common Stocks used to settle the land purchase is equivalent to the market value of the land of $70,000.

The Common Stocks have a par value of $10, this means that any amount that is paid in excess of this par value is accounted for in the Share Premium Reserve.

Entry to Record this exchange is :

Land $70,000 (debit)

Common Stocks $50,000 (credit)

Share Premium $20,000 (credit)

Milani, Inc., acquired 10 percent of Seida Corporation on January 1, 2017, for $197,000 and appropriately accounted for the investment using the fair-value method. On January 1, 2018, Milani purchased an additional 30 percent of Seida for $600,000 which resulted in significant influence over Seida. On that date, the fair value of Seida's common stock was $2,000,000 in total. Seida's January 1, 2018 book value equaled $1,850,000, although land was undervalued by $120,000. Any additional excess fair value over Seida's book value was attributable to a trademark with an 8-year remaining life. During 2018, Seida reported income of $300,000 and declared and paid dividends of $110,000. Prepare the 2018 journal entries for Milani related to its investment in Seida.

Answers

Answer:

Milani, Inc.

January 1, 2018:

Debit Investment in Seida $600,000

Credit Cash Account $600,000

To record the purchase of an additional 30% of Seida.

December 31, 2018:

Debit Investment in Seida $120,000

Credit Net Income $120,000

To record the share in the net income of Seida.

Debit Cash Account $44,000

Credit Cash Dividend Received $44,000

To record the company's share in the dividend paid by Seida.

Debit Cash Dividend Received $44,000

Credit Investment in Seida $44,000

To record the dividend received from Seida.

Explanation:

The cash dividend received from Seida will reduce Milani, Inc.'s investment value in Seida, just as the 40% share in the net income increased the investment value.

These journal entries have been used to debit and credit accounts as transactions occur.  A journal plays an important role in recording transactions in the accounting system as it is usually the initial record of any transaction.  It also shows the accounts debited or credited with a short narration that explains each transaction.

Suppose that Best National Bank currently has $150,000 in demand deposits and $97,500 in outstanding loans. The Federal Reserve has set the reserve requirement at 10%.
Reserves=
Required Reserves=
Excess Reserves=

Answers

Answer:

Reserves = $52,500

Required Reserves = $15,000

Excess Reserves = $37,500

Explanation:

Reserves of a bank refers to deposits held by the bank that have not be given out as loan. It is deposits minus loan. Reserves of the Best National Bank can therefore be calculated as follows:

Reserves = Demand deposits - Outstanding loans = $150,000 - $97,500 = $52,500

Required Reserves refers to the portion of the deposits of a bank that is legally required by the regulatory to be kept as reserves that cannot be loaned out by the bank. Required Reserves of Best National Bank can be calculated as follows:

Required Reserves = Demand deposits * Reserve requirement = $150,000 * 10% = $15,000

Excess Reserves refers to the reserves held by a bank in excess of its required required reserves. Therefore, excess reserves can be given out as loan by the bank. It is can be calculated as reserve minus required reserve for Best National Bank as follows:

Excess Reserves = Reserves - Required Reserves = $52,500 - $15,000 = $37,500

Based on the above, we have the following for Best National Bank:

Reserves = $52,500

Required Reserves = $15,000

Excess Reserves = $37,500

International trade promotes economic growth when it allows any two countries to grow (in their combined production) beyond (above) their pre-trade production possibilities curve (PPC).

a. True
b. False

Answers

Answer: True

Explanation:

The Production Possibilities Curve (PPC) is meant to illustrate how a country produces goods and services given the limited resources it has. The curve represents the various amounts that have to be traded off of 2 goods to produce more or less of one good.

The Curve shows that it is best that a country produces those goods that is good at producing so that it can produce more of it and then trade with the rest of the world for the goods it isn't too efficient at producing. If both countries involved in the trade are able to grow beyond (above) their pre-trade production possibilities curve then the trade would have promoted economic growth.

Answer the question on the basis o the amounts of all nonlabor resources are fixed.
No. of workers Units of output
0 0
1 40
2 90
3 126
4 150
5 165
6 180
Assume that Number of Us Out Diminishing marginal returns become evident with the addition of the:________,
A) sixth worker.
B) fourth worker.
C) third worker.
D) second worker

Answers

Answer:

B

Explanation:

Dinmishing marginal returns occurs when as more units of labour is added, marginal output declines.

marginal output is change in total output as more units of labour are employed.

Marginal output = total output 2 - total output 1

total output = number of workers x units of output

You are thinking of building a new machine that will sve you 2,000 in the first year the machine will then begin to wear out so that the savings decline at a rate of 4% per year forever. What is the present value of the savings if the interest rate is 5% per year? (Hint: this is a growing perpetuity.)

Answers

Answer:

The present value of the savings is $22222.22

Explanation:

A perpetuity is an indefinite series of equal payments made after equal intervals of time and for an unlimited period. A growing perpetuity is a kind of perpetuity whose period payments are not equal and they grow(or decline) at a constant rate each period for an indefinite period of time.

The formula for the present value of a growing perpetuity is attached.

The present value of the savings can be calculated as follows,

Present value = 2000 / (0.05 - (-0.04)

Present value = 2000 / (0.05 + 0.04)

Present value = 2000 / 0.09

Present value = $22222.22

__________________ are ways that a nation can draw up regulations, inspections, and paperwork to make it more costly or difficult to import products.

Answers

Answer: Nontariff barriers

Explanation:

Nontariff barriers are trade barriers that are used whereby the import and export of goods and services are restricted. It should be noted that the restriction is not by tariffs but can include include embargoeds, quotas, sanctions, and levies.

The main reason for trade barriers are to generate revenue for the government and also to protect the local industries.

Consider Figure 9.2 on page 205 of our textbook. Suppose P0 is $10 and P1 is $11. Suppose a new firm with the same LRAC curve as the incumbent tries to break into the market by selling 4,000 units of output. Estimate from the graph what the new firm's average cost of producing output would be. If the incumbent continues to produce 6,000 units, how much output would be supplied to the market by the two firms? Estimate what would happen to the market price as a result of the supply of both the incumbent firm and the new entrant. Approximately how much profit would each firm earn ?

Answers

Answer:

The 10,000 units of output that will be supplied by the two firms to the market.

Profit that each firm would earn will be higher than previous.

Explanation:

The firm selling 4,000 units at the price of $10 per unit. If the output is increased to 6,000 units the price will increase to $11 per unit. If the new 6,000 units are produced along with the previous 4,000 units then the total output supplied by the two firms will be 10,000 units (6,000 + 4,000). The supply of goods in the market will increase so price will fall and the revenue for the firms will decline but they can benefit with sales volume and their profit can increase.

The 10,000 units of output will be supplied by the two firms to the market.

The profit that each firm would earn will be higher than the previous.

Calculation of the number of units and profits:

Here the firm sells 4,000 units at the price of $10 per unit. And, in the case when the output is increased to 6,000 units the price will increase to $11 per unit.

And, In the case when the new 6,000 units are produced along with the previous 4,000 units so the total output supplied by the two firms will be 10,000 units.

The supply of goods in the market should increase due to which the price will fall and the revenue for the firms will decline however they can benefit with sales volume and their profit can increase.

learn more about profit here: https://brainly.com/question/18476577

Trez Company began operations this year. During this first year, the company produced 100,000 units and sold 80,000 units. The absorption costing income statement for this year follows.

Sales 80,000 units x 45 per unit $3,600,000
Cost of goods sold
- Beginning inventory $__________0
- Cost of goods manufactured (100,000 units x $25 per unit) $2,500,000
- Cost of good available for sale $2,500,000
Ending inventory (20,000 x 25) $500,000
Cost of goods sold $2,000,000
Gross margin $1,600,000
Selling and administrative expenses $580,000
Net income %1,020,000


a. Selling and administrative expenses consist of $400,000 in annual fixed expenses and $2.25 per unit in variable selling and administrative expenses.
b. The company's product cost of $25 per unit is computed as follows:

Direct materials $4 per unit
Direct labor $11 per unit
Variable overhead $4 per unit
Fixed overhead ($600,000/ $100,000 units) $6 per unit

Required:
Prepare an income statement for the company under variable costing.

Answers

Answer:

Income statement for the company under variable costing

Sales (80,000 units x $45)                                                             $3,600,000

Less Cost of Sales

Beginning inventory                                                          $0

Cost of goods manufactured (100,000 units x $19) $1,900,000

Cost of good available for sale                                 $1,900,000

Less Ending inventory (20,000 x $19)                      ($380,000) ($1,520,000)

Contribution                                                                                    $2,080,000

Less Period Costs

Fixed Manufacturing  Overhead                                                     ($600,000)

Selling and administrative expenses - Fixed                                 ($400,000)

Selling and administrative expenses - Variable                             ($180,000)

Net Income / (loss)                                                                            $900,000

Explanation:

Under Variable Costing.

1.Product cost = Variable Manufacturing Costs Only

Therefore, Product cost = $4 + $11 + $ 4

                                        = $19

2.Period Cost = Fixed Manufacturing Overheads + Non - Manufacturing Costs

The Oriole Acres Inn is trying to determine its break-even point during its off-peak season. The inn has 50 rooms that it rents at $100 a night. Operating costs are as follows:
Salaries $7,500 per month
Utilities $1,500 per month
Depreciation $1,300 per month
Maintenance $1,760 per month
Maid service $24 per room
Other costs $46 per room
Determine the inn’s break-even point in number of rented rooms per month.

Answers

Answer:

Break-even point in units= 402 rooms a month

Explanation:

Giving the following information:

The inn has 50 rooms that it rents at $100 a night. Operating costs are as follows:

Salaries $7,500 per month

Utilities $1,500 per month

Depreciation $1,300 per month

Maintenance $1,760 per month

Maid service $24 per room

Other costs $46 per room

First, we need to calculate the total fixed costs and the unitary variable cost.

Total fixed costs= salaries + utilities + depreciation + maintenance

Total fixed costs= $12,060

Unitary variable cost= 24 + 46= $70

To calculate the break-even point in units, we need to use the following formula:

Break-even point in units= fixed costs/ contribution margin per unit

Break-even point in units= 12,060/ (100 - 70)

Break-even point in units= 402 rooms a month

A company manufactures and sells two products: Product A1 and Product C4. Data concerning the expected production of each product and the expected total direct labor-hours (DLHs) required to produce that output appear below:

Expected Production Direct Labor-Hours Per Unit Total Direct Labor-Hours
Product A1 500 2.0 1,000
Product C4 200 1.0 200
Total direct labor-hours 1,200

The direct labor rate is $27.40 per DLH. The direct materials cost per unit is $281 for Product A1 and $267 for Product C4. The company is considering adopting an activity-based costing system with the following activity cost pools, activity measures, and expected activity:

Estimated Expected
Activity Cost Pools Activity Measures Overhead Cost Product C1 Product M2 Total
Labor-related DLHs $558,452 7,200 7,700 14,900
Production orders Orders 75,240 500 600 1,100
General factory MHs 886,410 4,400 4,600 9,000
$1,520,102

The total cost per unit of Product C4 under activity-based costing is closest to: ____________

Answers

Answer:

Unitary cost= $4,207.85

Explanation:

Giving the following information:

Product C4:

Production= 200 units

Direct labor hours per unit= 1

Total DLH= 200

The direct labor rate is $27.40 per DLH.

The direct materials cost per unit is $267

Activity Cost Pools -  Overhead Cost - Product C4 -  Total

Labor-related DLHs $558,452 - 7,700 - 14,900

Production orders Orders $75,240 - 600 - 1,100

General factory MHs $886,410 - 4,600 - 9,000

First, we need to calculate the predetermined overhead rate for each activity:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Labor-related= 558,452/14,900= $37.48 per DLH

Production orders= 75,240/1,100= $68.4 per order

General factory= 886,410/9,000= $98.49 per machine hour

Now, we can allocate overhead to C4 as a whole:

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

Labor-related= 37.48*7,700= $288,596

Production orders= 68.4*600= $41,040

General factory= 98.49*4,600= $453,054

Total= $782,690

Finally, the total cost and cost per unit:

Total cost= 200*267 + 200*27.4 + 782,690

Total cost= $841,570

Unitary cost= 841,570/200= $4,207.85

All of the following items should be considered when setting an export price
except
A. The tariff rate and value-added tax.
B. Transportation costs.
C. Prices of substitutes in foreign markets.
D. Repatriation restrictions

Answers

Answer:

D. Repatriation restrictions should not affect the prices of commodities

Explanation:

Repatriation  has to do with the conversion of foreign currency to home based currency. this is done in a bid to carry out international transaction effectively

while these items affects the prices of export

A. The tariff rate and value-added tax.

B. Transportation costs.

C. Prices of substitutes in foreign markets.

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