Jorgensen High Tech Inc. is a calendar-year, accrual-method taxpayer. At the end of year 1, Jorgensen accrued and deducted the following bonuses for certain employees for financial accounting purposes.$58,800 for Ken.$44,100 for Jayne.$29,400 for Jill.$14,700 for Justin.How much of the accrued bonuses can Jorgensen deduct in year 1 under the following alternative scenarios

Answers

Answer 1

Question Completion:

a) Jorgensen paid the bonuses to the employees on March 1 of year 2.

b) Jorgensen paid the bonuses to the employees on April 1 of year 2.

c) Jorgensen paid the bonuses to employees on March 1 of year 2, and there is a requirement that the employee remain employed with Jorgensen on the payment date to receive the bonus.

d) Jorgensen paid the bonuses to employees on March 1 of year 2, and there is a requirement that the employee remain employed with Jorgensen on the payment date to receive the bonus; if not, the forfeited bonus is reallocated to the other employees.

Answer:

Jorgensen High Tech Inc.

a) Jorgensen paid the bonuses to the employees on March 1 of year 2.

In year 1, Jorgensen can deduct $147,000 of the bonuses.

b) Jorgensen paid the bonuses to the employees on April 1 of year 2.

In year 1, Jorgensen cannot deduct any bonuses since they were not paid within the two and one-half months rule.

c) Jorgensen paid the bonuses to employees on March 1 of year 2, and there is a requirement that the employee remain employed with Jorgensen on the payment date to receive the bonus.

Jorgensen can still deduct the $147,000 for bonuses in Year 1.  No employee had left so far.

d) Jorgensen paid the bonuses to employees on March 1 of year 2, and there is a requirement that the employee remain employed with Jorgensen on the payment date to receive the bonus; if not, the forfeited bonus is reallocated to the other employees.

Jorgensen can still deduct the $147,000 for bonuses in Year 1.  All the employees concerned have remain employed with Jorgensen till March 1.

Explanation:

a) Data and Calculations:

Accrued Bonuses:

Ken      $58,800

Jayne   $44,100

Jill       $29,400

Justin  $14,700

Total $147,000

b) Jorgensen, as a qualified calendar-year company, has until March 15 of year 2 to pay all year 1 bonuses in order to deduct the bonus expense in year 1.  However, if Ken, Jayne, Jill, and Justin had reported the accrued bonuses in their income tax forms, the 2 and 1/2 months rule will not apply.  This means that Jorgensen could still accrue the bonuses longer than 2 and 1/2 months before paying them to the employees.


Related Questions

On a piece of paper or on a device with a touch screen, hand write the solution to the following problem. Then photograph or save the file in .pdf form and submit it on this page. You would like to buy a house for $1,000,000. You put $200,000 down, and then get a mortgage for the rest at 4%, compounded monthly. What is the difference in the What is the difference in the monthly payment if you amortize the loan over 30 years vs. 15 years

Answers

Answer:

The difference in monthly payment is:

= $2,098.18.

Explanation:

a) Data and Calculations:

Cost of the Mortgage House = $1,000,000

Down payment = $200,000 or 20%

Mortgage interest rate = 4%

Period of Mortgage amortization = 30 or 15

From an online financial calculator:

Monthly Pay:   $3,819.32

 

House Price $1,000,000.00

Loan Amount $800,000.00

Down Payment $200,000.00

Total of 360 Mortgage Payments $1,374,956.05

Total Interest $574,956.05

Mortgage Payoff Date Apr. 2051

Monthly Pay:   $5,917.50

 

House Price $1,000,000.00

Loan Amount $800,000.00

Down Payment $200,000.00

Total of 180 Mortgage Payments $1,065,150.61

Total Interest $265,150.61

Mortgage Payoff Date Apr. 2036

Monthly payment for 15 years =    $5,917.50

Monthly payment for 30 years =     3,819.32

Difference in monthly payment = $2,098.18

Peter wishes to create a retirement fund from which he can draw when he retires and the same amount at each anniversary of his retirement for years. He plans to retire years from now. What investment need he make today if he can get a return of per year, compounded annually

Answers

Answer:

$65,742.60

Explanation:

Note: The full question is "Peter wishes to create a retirement fund from which he can draw $20,000 when he retires and the same amount at each anniversary of his retirement for 10 years. He plans to retire 20 years from now. What investment need he make today if he can get a return of 5% per year, com- pounded annually?"

At first, we need to find the PV of withdrawals and there are 11 withdrawals starting 20 years from now.  

PV = PMT/r * 1 - 1/(1+r)^n. This formula gives the PV one period before the first withdrawal. That is 19 years from now because the first withdrawal is 20 years from now.

PMT = 20,000, n = 11,  

r = 0.05

PV19 = 20,000/0.05 * [1 - 1/(1+0.05)^11]

PV19 = 400,000 * 0.4153207109

PV19 = 166,128.28436

Now, we need to discount this back to toda

PV0 = PV19/(1 + r)^n; n = 19, r = 0.05

PV0 = 166,128.28436/(1 + 0.05)^1

PV0 = $65,742.6033421702

PV0 = $65,742.60

So, Peter needs to make $65,742.60 today.

10 points! Please answer I beg! In a paragraph, How would you describe the brand McDonalds personality? This must be a short-answer paragraph describing the way the brand sounds in communications

Answers

Answer:

mcdonalds yumy and funny

Explanation:

explain the roles of directors of the company and the roles of auditors using the categories provided explain in three points exclude executed non-executive ​

Answers

Answer:

directors are the trustees of the company's money and property, and also act as agents in the transaction which they enter into on behalf of the company. Directors are liable as trustees for breach of trust, if they misapplied the funds or committed breach of byelaws of the company.

An auditor is an authorised personnel that reviews and verifies the accuracy of financial records and ensures that companies comply with tax norms. They primarily objective is to protect businesses from fraud, highlight any discrepancies in accounting methods, among other things.

On August 1, Year 1, SuperCool Software (SCS) began developing a software program to allow individuals to customize their investment portfolios. Technological feasibility was established on January 31st of year 2, and the program was available for release on March 31, year 2. Development costs were incurred as follows:August 1 through December 31, Year 1 $ 4,000,000January 1 through January 31, Year 2 600,000February 1 through March 31, Year 2 900,000SCS expects a useful life of five years for the software and total revenues of $10,000,000 during that time. During Year 2, SCS recognized $2,000,000 in revenue, included in the $10,000,000 total revenue estimate.Calculate the required amortization for Year 2 (Hint: calculate using both methods, choose the greater number)

Answers

Answer:

$180,000

Explanation:

Calculation to determine the required amortization for Year 2

(1)Using Percentage-of-revenue method

Percentage-of-revenue method=($2,000,000/$10,000,000)*$900,000

Percentage-of-revenue method= 20% *$900,000

Percentage-of-revenue method= $180,000

(2) Using Straight-line method

Straight-line method=$900,000 × 1/5 × 9/12

Straight-line method= $135,000

Therefore based on the above calculation the required amortization for Year 2 will be $180,000 using The percentage-of-revenue method reason been that the method help to produces higher amortization of the amount of $180,000.

Park Corporation is planning to issue bonds with a face value of $780,000 and a coupon rate of 7.5 percent. The bonds mature in 4 years and pay interest semiannually every June 30 and December 31. All of the bonds were sold on January 1 of this year. Park uses the effective-interest amortization method and also uses a discount account. Assume an annual market rate of interest of 8.5 percent. (Use appropiate factors from the tables FV, PV, FVA, and PVA of $1)
1. Prepare the journal entry to record the issuance of the bonds.
2. Prepare the journal entry to record the interest payment on June 30 of this year.
3. What bond payable amount will Park report on its June 30 balance sheet?

Answers

Answer:

1. Dr Cash $735,385

Dr Premium on Bond Payable $44,615

Cr To Bond Payable $780,000

2. 30-Jun

Dr Interest expense $31,254

Cr Premium on bond payable $2,004

Cr Cash $29,250

3. $737,389

Explanation:

1. Preparation of the journal entry to record the issuance of the bonds.

First step is to calculate the Present value

$780,000 × 0.51379 = $400,756

$29,250* × 11.44031 = $334,629

Issue price = $735,385

$780,000 × .075 × 1/2 = $29,250

Now let Prepare the journal entry to record the issuance of the bonds.

1-Jan

Dr Cash $735,385

Dr Premium on Bond Payable $44,615

($780,000-$735,385)

Cr To Bond Payable $780,000

(To record issuance of the bonds.)

2. Preparation of the journal entry to record the interest payment on June 30 of this year.

30-Jun

Dr Interest expense $31,254

($735,385 × .085 × 1/2)

Cr Premium on bond payable $2,004

($31,254-$29,250)

Cr Cash $29,250

($780,000 × .075 × 1/2 )

(To record interest payment)

3. Calculation to determine the bond payable amount that Park will report on its June 30 balance sheet

Balance Sheet (Partial)

As of June 30

Particulars Amount

Long term liabilities:

Bond Payable $780,0000

Less Discount o Bonds payable ($42,611)

($44,615-$2,004)

Bonds payable $737,389

Therefore the bond payable amount that Park will report on its June 30 balance sheet is $737,389

The following information is available for the year ended December 31: Beginning raw materials inventory$12,000 Raw materials purchases 88,000 Ending raw materials inventory 11,400 Manufacturing supplies expense 800 The amount of raw materials used in production for the year is: Multiple Choice $88,600. $76,600. $89,400. $87,400.

Answers

Answer:

Direct material used= $88,600

Explanation:

Giving the following information:

Beginning raw materials inventory$12,000

Raw materials purchase 88,000

Ending raw materials inventory 11,400

To calculate the direct material used in production, we need to use the following formula:

Direct material used= beginning inventory + purchases - ending inventory

Direct material used= 12,000 + 88,000 - 11,400

Direct material used= $88,600

Condensed financial data of Swifty Company for 2020 and 2019 are presented below. SWIFTY COMPANY COMPARATIVE BALANCE SHEET AS OF DECEMBER 31, 2020 AND 2019 2020 2019 Cash $1,770 $1,170 Receivables 1,780 1,300 Inventory 1,570 1,880 Plant assets 1,870 1,710 Accumulated depreciation (1,210 ) (1,190 ) Long-term investments (held-to-maturity) 1,290 1,430 $7,070 $6,300 Accounts payable $1,200 $900 Accrued liabilities 200 250 Bonds payable 1,430 1,580 Common stock 1,860 1,730 Retained earnings 2,380 1,840 $7,070 $6,300 SWIFTY COMPANY INCOME STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2020 Sales revenue $6,820 Cost of goods sold 4,640 Gross margin 2,180 Selling and administrative expenses 910 Income from operations 1,270 Other revenues and gains Gain on sale of investments 80 Income before tax 1,350 Income tax expense 550 Net income 800 Cash dividends 260 Income retained in business $540 Additional information: During the year, $80 of common stock was issued in exchange for plant assets. No plant assets were sold in 2020. Prepare a statement of cash flows using the direct method.

Answers

Answer:

Swifty Company

Explanation:

a) Data and Calculations:

SWIFTY COMPANY COMPARATIVE BALANCE SHEET AS OF DECEMBER 31, 2020 AND 2019                             2020            2019      

Cash                                                   $1,770             $1,170

Receivables                                         1,780              1,300

Inventory                                             1,570              1,880

Plant assets                                        1,870               1,710

Accumulated depreciation               (1,210 )            (1,190 )

Long-term investments

 (held-to-maturity)                            1,290               1,430

Total assets                                    $7,070           $6,300

Accounts payable                           $1,200             $900

Accrued liabilities                               200                250

Bonds payable                                 1,430              1,580

Common stock                                1,860              1,730

Retained earnings                          2,380              1,840

Total liabilities and equity            $7,070           $6,300

SWIFTY COMPANY INCOME STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2020

Sales revenue                                   $6,820

Cost of goods sold                             4,640

Gross margin                                       2,180

Selling and administrative expenses    910

Income from operations                     1,270

Other revenues and gains

Gain on sale of investments                  80

Income before tax                              1,350

Income tax expense                            550

Net income                                          800

Cash dividends                                   260

Income retained in business           $540

Additional Information:

a) Issue of Common stock for plant assets = $80

Adjustments for cash transactions:

Receipts:

Customers = $1,300 + $6,820 - $1,780 = $6,340

Sale of investment = $1,430 - $1,290 = $140

Common stock = $1,860 - $1,730 - $80 = $50

Payments:

Suppliers = $900 + $4,330 - $1,200 = $4,030

Expenses = $250 + $910 - $200 = $960

Bonds = $1,580 - $1,430 = $150

Plant = $1,870 - $80 - $1,710 = $80

Purchases = $1,570 + 4,640 - $1,880 = $4,330

Statement of Cash Flows for the year ended December 31, 2020:

Cash flows from operating activities:

Receipt from customers                   $6,340

Payment to suppliers                         (4,030)

Payment for services                           (960)

Income tax expense                            (550)

Net cash from operating activities      800

Cash flows from investing activities:

Receipt from sale of investments      $140

Purchase of plant assets                      (80)

Net cash from investing activities        60

Cash flows from financing activities:

Issue of Common stock                     $50

Payment to bondholders                   (150)

Payment to stockholders                  (260)

Net cash from financing activities    (360)

Net cash flows                                 $500

First and Ten Corporation’s stock returns have a covariance with the market portfolio of .0415. The standard deviation of the returns on the market portfolio is 20% and the expected market risk premium is 6.7%. The company has bonds outstanding with a total market value of $55 million and a yield to maturity of 6.5%. The company also has 4.2 million shares of common stock outstanding, each selling for $35. The company’s CEO considers the firm’s current debt-equity ratio optimal. The corporate tax rate is 21% and Treasury bills currently yield 3.4%. The company is considering the purchase of additional equipment that would cost $49 million. The expected unlevered cash flows from the equipment are $16.4 million per year for five years. Purchasing the equipment will not change the risk level of the firm. Calculate the NPV of the project.

Answers

Answer:

NPV of the project = $14,906,309.99

Explanation:

Note: See the attached excel file for calculation of the NPV of the project (in bold red color).

The weighted average cost of capital (WACC) used in calculating the discounting factor used in the attached excel file is calculated as follows:

Cost of equity = Treasury bills current yield + (Stock returns covariance with the market portfolio / Standard deviation of the returns on the market portfolio^2) * Expected market risk premium = 3.4% + (0.0415 / 20%^2) * 6.7% = 10.35%

After tax cost of debt = Bond yield to maturity * (100% - Tax rate) = 6.5% * (100% - 21%) = 5.14%

Market value of debt = $55,000,000

Market value of equity = Shares of common stock outstanding * Market price per share = 4,200,000 * $35 = $147,000,000

Total market value = Market value of equity + Market value of debt = $147,000,000 + $55,000,000 = $202,000,000

Equity share in the market value = $147,000,000 / $202,000,000 = 72.77%

Debt share in the market value = $55,000,000 / $202,000,000 = 27.23%

WACC = (Cost of equity * Equity share in the market value) + (After tax cost of debt * Debt share in the market value) = (10.35% * 72.77%) + (5.14% * 27.23%) = 8.93%

From attached excel file, we have:

NPV of the project = $14,906,309.99

The financial statements of Friendly Fashions include the following selected data (in millions): ($ in millions except share data) 2021 2020 Sales $ 8,143 $ 9,234 Net income $ 159 $ 628 Stockholders' equity $ 2,000 $ 2,240 Average Shares outstanding (in millions) 720 - Dividends per share $ 0.30 - Stock price $ 9.90 - Required: Calculate the following ratios for Friendly Fashions in 2021.

Answers

Answer:

A. Return on equity 7.5%

B. Dividend yield 3.03%

C. Earnings per share $0.22

D. Price-earnings ratio 45

Explanation:

A. Calculation to determine the Return on equity

First step is to calculate the Average stockholders equity using this formula

Average stockholders equity = ( Beginning stockholders equity + Ending stockholders equity)/2

Let plug in the formula

Average stockholders equity= (2,240+2000)/2

Average stockholders equity= $2,120 millions

Now let calculate the Return on equity using this formula

Return on equity=Net Income / Average stockholders equity

Let plug in the formula

Return on equity=159 / 2,120

Return on equity= 7.5%

B. Calculation to determine the Dividend yield

Using this formula

Dividend yield=Dividend per share / Stock price

Let plug in the formula

Dividend yield=0.30/ 9.90

Dividend yield= 3.03%

C. Calculation to determine the Earnings per share

Using this formula

Earnings per share=Net Income / Average shares outstanding

Let plug in the formula

Earnings per share=159/ 720

Earnings per share= $0.22

D. Calculation to determine Price-earnings ratio

Using this is formula

Price-earnings ratio=Stock price / Earnings per share

Let plug in the formula

Price-earnings ratio=9.90 / 0.22

Price-earnings ratio= 45

Remember that Molly has a $2500 down payment saved for this purchase. The dealer will take the $500 Cash Allowance straight off her total. How much loan does Molly need?

Answers

Answer: $3000

Explanation:

Based on the information given, the amount of loan that Milly needs will be the addition of the down payment and the cash allowance and this will be:

= Down payment + Cash allowance

= $2500 + $500

= $3000

Molly needs a loan of $3000

Answer:

Molly needs a $1,000 loan.

Dilly Farm Supply is located in a small town in the rural west. Data regarding the store's operations follow: Sales are budgeted at $305,000 for November, $325,000 for December, and $225,000 for January. Collections are expected to be 65% in the month of sale and 35% in the month following the sale. The cost of goods sold is 80% of sales. The company desires to have an ending merchandise inventory at the end of each month equal to 70% of the next month's cost of goods sold. Payment for merchandise is made in the month following the purchase. Other monthly expenses to be paid in cash are $22,600. Monthly depreciation is $28,500. Ignore taxes. Balance Sheet October 31 Assets Cash $ 34,000 Accounts receivable 84,500 Merchandise inventory 170,800 Property, plant and equipment, net of $624,000 accumulated depreciation 920,000 Total assets $ 1,209,300 Liabilities and Stockholders' Equity Accounts payable $ 254,000 Common stock 755,000 Retained earnings 200,300 Total liabilities and stockholders' equity $ 1,209,300 Accounts payable at the end of December would be:

Answers

Answer:

$204,000

Explanation:

Calculation to determine what the Accounts payable at the end of December would be:

December Account payable = ($325,000*80%)+($225,000*80%*70%)-($325,000*80%*70%)

December Account payable=$260,000+$126,000-$182,000

December purchase= $204,000

Therefore the Accounts payable at the end of December would be: $204,000

Alyeska Services Company, a division of a major oil company, provides various services to the operators of the North Slope oil field in Alaska. Data concerning the most recent year appear below:
Sales $18,600,000
Net operating income $5,200,000
Average operating assets $35,200,000
Required:
1. Compute the margin for Alyeska Services Company.
2. Compute the turnover for Alyeska Services Company.
3. Compute the return on investment (ROI) for Alyeska Services Company.

Answers

Answer and Explanation:

The computation is shown below:

a. The margin is

= Net operating income ÷ Sales

= $5,200,000 ÷ $18,600,000

= 27.96%

b. The turnover is

= Sales ÷ average operating assets

= $18,600,000 ÷ $35,200,000

= 0.53 times

c. The return on investment is

= Net operating income ÷ average operating assets

= $5,200,000 ÷ $35,200,000

=  14.77%

Hence, the above formulas to be applied

Morgana Company identifies three activities in its manufacturing process: machine setups, machining, and inspections. Estimated annual overhead cost for each activity is $205,900, $265,100, and $78,400, respectively. The cost driver for each activity and the estimated annual usage are number of setups 2,900, machine hours 24,100, and number of inspections 1,600. Compute the overhead rate for each activity.

Answers

Answer:

Overhead cost per set-up =$71

Overhead cost per machine hour =$11

Overhead cost per inspection=$49

Explanation:

Activity-based costing is a form of absorption costing where overheads are charged to product using cost drivers. Under this method, overheads are first analyzed and categorized by the activities responsible for them and then charged to product based on the amount of benefits enjoyed using cost drivers.

Activity rate is calculated as:

Activity cost for the period / Total cost drivers for the period

So, we can apply this formula as follows:

Overhead cost per set-up = $205,900/2,900 set-ups=$71

Overhead cost per machine hour = $265,100/24,100 hours=$11

Overhead cost per inspection = $78,400/1,600 inspection=$49

Beverly, a real estate broker, had the following income and expenses in her business: Commission income $160,000 Expenses: Bribes paid to city officials (illegal under state law) 30,000 Referral fees paid (not illegal) 11,000 Travel and transportation 6,000 Supplies 5,000 Office and phone 4,000 Parking tickets/fines 1,500 How much net income must Beverly report from her business? Group of answer choices $134,000 $104,000 $102,500 $132,500

Answers

Answer:

$134,000

Explanation:

Calculation to determine How much net income must Beverly report from her business

Commission income $160,000

Less Expenses:

Commissions to other brokers$11,000

Travel and transportation $6,000

Supplies $5,000

Office and phone$4000

Net income $134,000

Therefore the amount of net income that Beverly must report from her business is $134,000

Problems and Applications
For each of the following characteristics, indicate whether it describes a perfectly competitive firm, a monopolistically competitive firm, both, or neither.
Characteristic Perfectly Monopolistically
Competitive Competitive
Charges a price that is the same as marginal cost.
Sells a product differentiated from those of its competitors.
Produces at the efficient scale of the firm.
Equates marginal revenue and marginal cost.
Operates with excess capacity.
Earns economic profit in the long run.

Answers

Answer:

a perfectly competitive firm

a monopolistically competitive firm

a perfectly competitive firm

Both the perfectly competitive firm and monopolistically competitive firm

a monopolistically competitive firm

Neither firms

Explanation:

A perfect competition is characterized by many buyers and sellers of homogenous goods and services. Market prices are set by the forces of demand and supply. There are no barriers to entry or exit of firms into the industry.  

In the long run, firms earn zero economic profit.  If in the short run firms are earning economic profit, in the long run firms would enter into the industry. This would drive economic profit to zero.  

Also, if in the short run, firms are earning economic loss, in the long run, firms would exit the industry until economic profit falls to zero.

Firms are productive and allocative efficient and do not operate with excess capacity  

A monopolistic competition is when there are many firms selling differentiated products in an industry. A monopoly has characteristics of both a monopoly and a perfect competition. the demand curve is downward sloping. it sets the price for its goods and services. As a result, price is always higher than marginal cost

Profit is maximised when marginal revenue equal marginal cost  

An example of monopolistic competition are restaurants  

10:02 0
Today
During the year to 31
December 2019 the
following total
transactions occurred:
1. Mary withdrew a
total of
Sh.10,000.00 in
cash
2. Stock in trade was
bought, all on
credit, for
Sh.34,000.00
3. Sales were made
totaling 60,000.00
of stock in trade
which had cost
Sh.37.000.00. Of
these sales Sh.51.
000.00 were on
credit and Sh.9,
000.00 for cash
Send​

Answers

Answer:

I can't understand the question

Grassley Corporation allocates administrative costs on the basis of staff hours. Short-run monthly usage and anticipated long-run monthly usage of staff hours for Operating Departments 1 and 2 follow. Department 1 Department 2 Total Short-run usage (hours) 40,000 60,000 100,000 Long-run usage (hours) 45,000 55,000 100,000 If Grassley uses dual-cost accounting procedures and variable administrative costs total $200,000, the amount of variable administrative cost to allocate to Department 1 would be

Answers

Answer:

$80,000

Explanation:

Calculation to determine what the amount of variable administrative cost to allocate to Department 1 would be

Variable administrative cost to allocate to Department 1=(40,000 ÷100,000) x $200,000

Variable administrative cost to allocate to Department 1=0.4×$200,000

Variable administrative cost to allocate to Department 1= $80,000

Therefore The Variable administrative cost to allocate to Department 1 would be $80,000

What can students do to “get smarter” refer to 5 characteristics of Grit

Answers

Have a growth mindset,
Have a bigger attention span,
Participate,
Do work the correct way,
Believe in yourself.

Baltimore, MD. The line started forming at 4 a.m. By 8 a.m. there were over 3,000 people in the line snaking around Amazon's fulfillment center. Despite 85-degree heat and equally high humidity, these people were willing to stand in line for hours, just for a chance to land a job at Amazon's local fulfillment center. By the end of the day, over 4,500 job-seekers had applied for the 1,200 jobs Amazon had posted, which pay wages of around $14 an hour. Amazon held similar job fairs in 11 other cities around the nation, promising to hire as many as 50,000 new employees. Source: News accounts of August 2-4, 2017.
a. What was the apparent market surplus at the Amazon job fair?
b. If Amazon increased wages to $16 per hour, what do you predict will happen to that market surplus?

Answers

Answer:

Here the quantity demanded, that is, vacancy = 1,200  While the total number of applications for these 1,200 positions was 4,500.

Explanation:

If Amazon increased wages to $16 per hour, what do you predict will happen to that.

Suppose Nike, Inc. reported the following plant assets and intangible assets for the year ended May 31, 2022 (in millions): other plant assets $977.0, land $240.0, patents and trademarks (at cost) $500.0, machinery and equipment $2,080.0, buildings $970.0, goodwill (at cost) $220.0, accumulated amortization $60.0, and accumulated depreciation $2,180.

Required:
Prepare a partial balance sheet for Nike for these items. (List Property, Plant and Equipment in order of Land, Buildings and Equipment.)

Answers

Answer:

Nike, Inc.

NIKE, INC.

Partial Balance Sheet as of May 31, 2022

Long-term Assets:

Tangible assets:

Land                                                           $240.0

Buildings                                   $970.0

Machinery and equipment   $2,080.0

Other plant assets                   $977.0

Accumulated depreciation  ($2,180)        1,847.0

Total net book value                             $2,087.0                      

Patents and trademarks (at cost)           $500.0

Goodwill (at cost)                                    $220.0

Accumulated amortization                      ($60.0)

Total net book value                              $660.0

Total long-term assets                        $2,747.0

Explanation:

a) Data and Calculations:

Plant assets and intangible assets for the year ended May 31, 2022 (in millions):

Other plant assets $977.0

Land $240.0

Patents and trademarks (at cost) $500.0

Machinery and equipment $2,080.0

Buildings $970.0

Goodwill (at cost) $220.0

Accumulated amortization $60.0

Accumulated depreciation $2,180

b) Long-term assets are non-current resources that the entity owns as a result of past events, which are expected to generate future benefits.  Some long-term assets have physical properties.  They can be touched or seen.  They are tangible assets and are subject to depreciation.  Intangible assets do not have physical substance and are amortized.

Mexico and Brazil, ran large trade deficits and borrowed heavily from abroad in the 1970s, but the inflow of financial capital did not boost productivity sufficiently, which meant that Select the correct answer below: the inflow of capital was beneficial to their economies these countries faced enormous troubles repaying the money borrowed these countries were prudent with their spending on imports none of the above

Answers

Answer:

these countries were prudent with their spending on imports

Explanation:

The trade deficit arise when the exports value would be lower than the imports value. Here the countries have to borrow so that they are able to pay back the amount so that the economy could be run in the smooth manner  

The money that is borrowed from the rest of the world could increase the production so that the imports value could be increased

So according to the given situation, these countries would be prudent with their imports spending

Income Statement The following account balances were taken from the adjusted trial balance for Urgent Messenger Service, a delivery service firm, for the fiscal year ended November 30, 20Y1: Depreciation Expense $6,700 Fees Earned 355,800 Insurance Expense 1,270 Miscellaneous Expense 2,680 Rent Expense 50,900 Salaries Expense 178,900 Supplies Expense 2,280 Utilities Expense 19,400 Prepare an income statement for Urgent Messenger Service.

Answers

Answer:

$93,670

Explanation:

Preparation of an income statement for Urgent Mess

INCOME STATEMENT

Urgent messenger service

for the year ended november 30, 20Y1

REVENUE :

Fees earned $355,800

Less expenses :

depreciation expense ($6,700)

insurance expense ($1,270)

miscellaneous expense ($2,680)

rent expense ($50,900)

salaries expense ($178,900)

supplies expense ($2,280)

utilities expense ($19,400)

TOTAL EXPENSES ($262,130)

NET INCOME $93,670

($355,800-$262,130)

Therefore the income statement for Urgent Mess will be $93,670

The net income of Urgent Messenger Service is $93,670.

                              INCOME STATEMENT

REVENUE:

Fees earned                                                    $355,800

Expenses :

Depreciation expense                ($6,700)

insurance expense                     ($1,270)

Miscellaneous expense             ($2,680)

Rent expense                             ($50,900)

Salaries expense                        ($178,900)

Supplies expense                      ($2,280)

Utilities expense                        ($19,400)

Total Expenses                                                 ($262,130)

Net Income                                                        $93,670

In conclusion, the net income of Urgent Messenger Service is $93,670.

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Haver Company currently produces component RX5 for its sole product. The current cost per unit to manufacture the required 54,000 units of RX5 follows. Direct materials$4.00 Direct labor 8.00 Overhead 9.00 Total costs per unit$21.00 Direct materials and direct labor are 100% variable. Overhead is 80% fixed. An outside supplier has offered to supply the 54,000 units of RX5 for $19.00 per unit. Required:1. Determine the total incremental cost of making 54,000 units of RX5.2. Determine the total incremental cost of buying 54,000 units of RX5.3. Should the company make or buy RX5

Answers

Answer:

If the company makes the units in-house, it will save $280,800.

Explanation:

First, we need to calculate the incremental cost of making the units. We will take into account only the avoidable overhead costs, fixed costs will remain constant in both options (make or buy).

Direct materials= 4

Direct labor= 8

Avoidable overhead=  9*0.2= 1.8

Total variable cost= $13.8

Incremental cost= 54,000*13.8= $745,200

Now, the total cost of buying:

Buy= 54,000*19= $1,026,000

If the company makes the units in-house, it will save $280,800.

SCHMIDT MACHINERY COMPANY
Standard Cost Sheet
Product: XV-1
Descriptions Quantity Cost Rate Subtotal Total
Direct materials
Aluminum 4 pounds $25/pound $100
PVC 1 pound 40/pound 40
Direct labor 5 hours 40/hour 200
Variable factory overhead 5 hours 12/hour 60
Total variable manufacturing cost $400
Fixed factory overhead 5 hours 24/hour 120 120
Standard manufacturing cost per unit $520
Standard variable selling and administrative cost per unit I pound 50
* Budgeted fixed factory overhead cost = $120,000
Assume that Schmidt Machinery Company had the standard costs reflected in Exhibit 14.5. In a given month, the company used 3,470 pounds of aluminum to manufacture 935 units. The company paid $28.90 per pound during the month to purchase aluminum. At the beginning of the month, the company had 54 pounds of aluminum on hand. At the end of the month, the company had only 34 pounds of aluminum in its warehouse. Schmidt used 4,400 direct labor hours during the month, at an average cost of $41.90 per hour.
Required:
Compute for the month the following variances:
1. The purchase-price variance for aluminum. Indicate whether this variance is favorable (F) or unfavorable (U).
2. The usage variance for aluminum. Indicate whether this variance is favorable (F) or unfavorable (U).
3. The direct labor rate variance. Indicate whether this variance is favorable (F) or unfavorable (U).
4. The direct labor efficiency variance. Indicate whether this variance is favorable (F) or unfavorable (U).

Answers

Answer:

See below

Explanation:

1. Purchase price variance

Standard price per pound = $25

Actual price per pound = $28.9

Quantity of aluminium purchased = Closing inventory + Quantity used - Opening inventory

= 34 + 3,470 - 54

= 3,450 pounds

Purchase price variance = (Standard price - Actual price) × Quantity purchased

= ($25 - $28.9) × 3,450

= -$3.9 × 3,450

= $13,455 (U)

2. Usage variance

Standard quantity of Aluminium for actual production

= 935 units × 4 pounds each

= 3,740 pounds

Usage variance = (Standard quantity of material used - Actual quantity used) × Standard price per unit

= (3,740 - 3,470) × $25

= 270 × $25

= $6,750 (F)

3. Direct labor rate variance

= (Standard rate per hour - Actual rate per hour)

× Actual hours for production

= ($40 - $41.9) × 4,400

= -$1.9 × 4,400

= $8,360 (U)

4. Efficiency variance

Standard hours for actual production

= 935 units × 5 per hour

=4,675 hours

Labor efficiency variance = (Standard hours for actual production - Actual hours for actual production) × Standard rate per hour

= (4,675 - 4,400) × $40

= 275 × $40

= $11,000 (F)

You are managing a portfolio of $1.0 million. Your target duration is 11 years, and you can choose from two bonds: a zero-coupon bond with maturity five years, and a perpetuity, each currently yielding 5%. a. How much of (i) the zero-coupon bond and (ii) the perpetuity will you hold in your portfolio

Answers

Don’t check links they lead to scam page and like I think there scam bots

The following labor standards have been established for a particular product: Standard labor hours per unit of output 4.5 hours Standard labor rate $ 17.60 per hour The following data pertain to operations concerning the product for the last month: Actual hours worked 6,100 hours Actual total labor cost $ 107,970 Actual output 1,300 units Required: a. What is the labor rate variance for the month

Answers

Answer:

4400 Unfavorable

Explanation:

Calculation to determine the labor rate variance for the month

First step is to calculate the Standard hours using this formula

Standard hours = Standard labor-hours per unit of output*Actual output

Let plug in the formula

Standard hours= 4.5*1,300 units

Standard hours= 5850

Now let calculate the Direct labor efficiency variance using this formula

Direct labor efficiency variance = (Standard hours - Actual hours)*Standard rate

Let plug in the formula

Direct labor efficiency variance= (5,850-6,100)*17.60

Direct labor efficiency variance= 4400 Unfavorable

Therefore the labor rate variance for the month is 4400 Unfavorable

Computer Wholesalers restores and resells notebook computers. It originally acquires the notebook computers from corporations upgrading their computer systems, and It backs each notebook It sells with a 90-day warranty against defects. Based on previous experience, Computer Wholesalers expects warranty costs to be approximately 6% of sales. Sales for the month of December are $410,000. Actual warranty expenditures in January of the following year were $13,500.
1. Does this situation represent a contingent liability?
Yes
No
1. Record the contingent liabilities for warranties.
4. What is the balance in the warranty liability account after the entries in Part 2 and 3?
Warranty liability _____

Answers

Answer:

The responses to these question can be defined as follows:

Explanation:

In question 1:

YES, the guarantee expense is an obligation.

In question 4:

                                    Journal entries:      

Date                      Title of Account                                  Dr               Cr

31-Dec                  expense Warranty [tex](460000\times4\%)[/tex]  18400  

                              Estimated liability Warranty                               18400

31-Jan                  Estimated liability Warranty   16000  

                                                      Cash                                                     16000

                                Balance on  Warranty Liability:    

Part -2  31-Dec Approximate amount of guarantee liability: $ 18400  

Part-3  31-Jan Approximate amount of guarantee liability: $ 2400

The management of City Front Inc. must decide between scrapping or reworking units that do not pass inspection. The company has 11,000 defective units that cost $6.00 per unit to manufacture. The units can be sold as is for $2.50 each or they can be reworked for $3.50 each and then sold for the full price of $9.70 each. What is the incremental income from reworking and selling the units

Answers

Answer:

If the units are reworked, income will increase by $40,700.

Explanation:

Giving the following information:

Number of units= 11,000

Sell as-is:

Selling price= $2.5

Rework:

Selling price= $9.7

Increase in costs= $3.5

We will take into account the incremental costs, the first production costs are equal to both options.

Sell as-is:

Effect on income= 11,000*2.5= $27,500 increase

Rework:

Effect on income= 11,000*(9.7 - 3.5)

Effect on income= $68,200 increase

If the units are reworked, income will increase by $40,700.

The deal your assistant signs calls for the sale of a minimum of260 chairs and up to 450 chairs. The price will be $91 per chair ifonly 260 chairs are bought, but will be discounted by $0.25 perchair (on the entire order) for every chair ordered in addition tothe minimum. Answer the questions below, rounding your answers tothe nearest whole dollar.
a) What is the largest revenue you can make under this deal?
revenue = $
b) What is the least revenue you can make under this deal?
revenue = $_________

Answers

Answer:

a. Revenue = $23,660

b. Revenue = $40,837.50

Explanation:

a) Data and Calculations:

Minimum number of chairs to be sold under the deal = 260

Price at minimum number of chairs (260) = $91

Maximum number of chairs to be sold under the deal = 450

Discount offered for quantity above 260 = $0.25 per chair on the entire order

Price at maximum number (or just above 260 chairs) = $90.75 ($91 - $0.25)

Minimum revenue to be made under this deal = $23,660 (260 * $91)

Maximum revenue to be made under this deal = $40,837.50 (450 * $90.75)

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