Journalize the following adjustments.
(1) Services performed but unbilled and uncollected on July 31 were $1,700.
(2) Depreciation on equipment for the month was $180.
(3) One-twelfth of the insurance paid $1,800 expired.
(4) An inventory count shows $320 of cleaning supplies purchased $900, on hand on July 31.
(5) Accrued but unpaid employee salaries were $400.

Answers

Answer 1
Services performed (July 31) - $1,700
Deprivation of equipment (July) - $180
Insurance partially paid (July) - $1,800
Inventory count (July 31) - $1,220
Employee salaries (July) - $400
Total cost in July - $ 5,300

Hope this helps :)
Answer 2

The following adjustments.

Services performed (July 31) - $1,700

Deprivation of equipment (July) - $180

What are the Services?

If you are at someone's service, you are doing her bidding. When the maintenance wiz repairs the photocopier or the mechanic services your car, the word "service" can also refer to a verb that means "to fix." A ceremony is sometimes referred to as a service in the church. Service definitions. an act of assistance or support.

Insurance partially paid (July) - $1,800

Inventory count (July 31) - $1,220

Employee salaries (July) - $400

Total cost in July - $ 5,300.

Therefore, the following adjustments. Services Performed

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Related Questions

The situations presented here are independent of each other.
For each situation, prepare the appropriate journal entry for the redemption of the bonds.
Flounder Corp. redeemed $124,000 face value, 10% bonds on April 30, 2022, at 105. The carrying value of the bonds at the redemption date was $111,972. The bonds pay annual interest, and the interest payment due on April 30, 2022, has been made and recorded. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Debit Credit Date Account Titles and Explanation Apr. 30
Shamrock, Inc. redeemed $162,000 face value, 12.5% bonds on June 30, 2022, at 99. The carrying value of the bonds at the redemption date was $174,960. The bonds pay annual interest, and the interest payment due on June 30, 2022, has been made and recorded. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
Debit Credit Date Account Titles and Explanation Jun. 30

Answers

Answer and Explanation:

The journal entries are shown below:

On Apr. 30

Bonds payable $124,000

Loss on redemption of bonds( bal fig)   $18,228  

          Discount on Bonds payable ($124,000 - $111,972) $12,028

          Cash (124,000 × 1.05)       $130,200

(Being redemption of bonds at 105 is recorded)  

On Jun. 30

Bonds payable           $162,000  

Premium on Bonds payable ($174,960 - $162,000)  $12,960  

          Gain on redemption of bonds ( bal fig) $14,580

          Cash (162,000 × .99)         $160,380

(Being redemption of bonds at 98 is recorded)  

In June 2015, the unemployment rate declined to 5.3 percent from 5.5 percent in May. The labor force participation rate also declined from May to June, from 62.9 percent to 62.6 percent. If the labor force participation rate had remained unchanged from May to June, the unemployment rate for June 2015 would be

Answers

Answer: A. greater than 5.3 percent because the value in the numerator of the formula for the unemployment rate would increase more than the value in the denominator.

Explanation:

The unemployment rate is calculated by dividing the number of those who are unemployed but actively seeking employment by the labor force.

= Unemployed / Labor force

If the labor force participation rate had remained unchanged then that would mean that the denominator for the unemployment rate did not change while unemployment did.

The unemployment rate will therefore be greater than 5.3% because the numerator which is the unemployment figure, would have increase more than the denominator.

Carlsbad Corporation's sales are expected to increase from $5 million in 2016 to $6 million in 2017, or by 20%. Its assets totaled $2 million at the end of 2016. Carlsbad is at full capacity, so its assets must grow in proportion to projected sales. At the end of 2016, current liabilities are $1 million, consisting of $250,000 of accounts payable, $500,000 of notes payable, and $250,000 of accrued liabilities. Its profit margin is forecasted to be 3%, and the forecasted retention ratio is 30%. Use the AFN equation to forecast the additional funds Carlsbad will need for the coming year. Write out your answer completely. For example, 5 million should be entered as 5,000,000. Round your answer to the nearest cent.

Answers

Answer:

$246,000

Explanation:

Calculation to determine the additional funds Carlsbad will need for the coming year

First step is to calculate the 2020 retained earnings using this formula

2020 retained earnings= net income margin* sales* retention ratio

Let plug in the formula

2020 retained earnings= 3%*6000000*30%

2020 retained earnings= $54,000

Now let calculate the AFN using this formula

AFN = Increase in assets-Increase in spontaneous liabilities -Retained earnings

Let plug in the formula

Increase in assets =$2,000,000*20% =$400,000

Increase in spontaneous liabilities= (250000+250000)*20%=100000

AFN= 400000-100000-$54000

AFN =$246,000

Therefore the additional funds Carlsbad will need for the coming year is $246,000

Assume that on September 1, Office Depot had an inventory that included a variety of calculators. The company uses a perpetual inventory system. During September, these transactions occurred.
Sept. 6 Purchased calculators from Dragoo Co. at a total cost of $1,680, terms n/30.
Sept. 9 Paid freight of $60 on calculators purchased from Dragoo Co.
Sept. 10 Returned calculators to Dragoo Co. for $58 credit because they did not meet specifications.
Sept. 12 Sold calculators costing $580 for $810 to Fryer Book Store, terms n/30.
Sept. 14 Granted credit of $45 to Fryer Book Store for the return of one calculator that was not ordered. The calculator costs $33.
Sept. 20 Sold calculators costing $570 for $740 to Heasley Card Shop, terms n/30.
Journalize the September transactions. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)

Answers

Answer:

Date      Account Titles           Debit        Credit

Sept 6.  Inventory                   $1,680

                  Accounts Payable                  $1,680

Sept 9.  Inventory                    $60

                   Cash                                       $60

Sept 10 Accounts Payable       $58

                    Inventory                                $58

Sept 12 Accounts Receivable  $810

                   Sales Revenues                      $810

            Cost of Goods Sold     $580

                   Inventory                                 $580

Sept 14  Sales returns               $45

                    Accounts Receivable             $45

              Inventory                     $33

                   Cost of Goods Sold                 $33

Sept 20 Accounts Receivable  $740

                   Sales Revenues                       $740

             Cost of Goods Sold     $570

                    Inventory                                  $570

As a marketing manager what efforts you can put in place that can shape your companies brand to meet dramatic developments occurring in the marketplace everyday?

Answers

Answer:

Marketing is a broad subject with various techniques and tools. Thus, there can be a lot of methods through which a marketing manager can stabilize the operations of company to some extent. The main methods are as follows :

1. Use of social media :

Almost every second individual in our society is actively engaged in social media. Therefore, it is an efficient as well as relatively less expensive method of targeting the audience.

2. Knowing the audience :

One best way to hedge the market uncertainties is to completely understand the behavior of your customers. Thus, one can conduct research on different levels to understand customer preference.

If the toothpaste market is monopolistically competitive, product differentiation would not take the form of: production of many varieties of toothpaste, including those with whitening agents. quality differences among the various brands. setting the price of the product well below the price charged by the rivals. differentiation in the locations where certain toothpastes are available.

Answers

Answer:

setting the price of the product well below the price charged by the rival

Explanation:

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.

An example of monopolistic competition are restaurants  

When firms are earning positive economic profit, in the long run, firms enter into the industry. This drives economic profit to zero

If firms are earning negative economic profit, in the long run, firms leave the industry.  This drives economic profit to zero

in the long run, only normal profit is earned

If a monopolistically competitive sets price below competitors, losses would be made. So, there is no incentive to do this

The allowance method of accounting for bad debts has the following advantages over the direct write-off method including:_________.
A. Records estimated bad debts expense in the period when the related sales are recorded.
B. Records estimated bad debts expense when the account receivable is determined to be uncollectible.
C. Reports accounts receivable on the balance sheet at the estimated amount of cash to be collected
D. Reports sales on the income statement at the estimated amount of cash to be collected

Answers

Answer:

A) Records estimated bad debts expense in the period when the related sales are recorded.

C) Reports accounts receivable on the balance sheet at the estimated amount of cash to be collected

Explanation:

The allowance method cannbe regarded as ways used in reporting bad debts expense which comes from the action of the company by selling goods/services on credit.

The direct write-off method can be regarded as accounting method whereby uncollectible accounts receivable is been written off inform of bad debt. It should be noted that The allowance method of accounting for bad debts has the advantages over the direct write-off method in ways like

✓ Records estimated bad debts expense in the period when the related sales are recorded.

✓Reports accounts receivable on the balance sheet at the estimated amount of cash to be collected

Marin Industries had one patent recorded on its books as of January 1, 2020. This patent had a book value of $201,600 and a remaining useful life of 8 years. During 2020, Marin incurred research and development costs of $93,000 and brought a patent infringement suit against a competitor. On December 1, 2020, Marin received the good news that its patent was valid and that its competitor could not use the process Marin had patented. The company incurred $127,500 to defend this patent. At what amount should patent(s) be reported on the December 31, 2020, balance sheet, assuming monthly amortization of patents

Answers

Answer:

The patent should be reported at $302,400 on the December 31, 2020, balance sheet.

Explanation:

Remaining useful life in month of patent on January 1, 2020 = 8 * 12 = 96 months

Remaining useful life in month of patent on December 1, 2020 = 96 - 11 = 85 months

Amortization of book value of patent in 2020 = (Patent Book value / Remaining useful life in month of patent on January 1, 2020) * 12  = ($201,600 / 96) * 12 = $25,200

Amortization of legal cost in 2020 = (Legal cost / Remaining useful life in month of patent on December 1,, 2020) * 1  = ($127,500 / 85) * 1 = $1,500

Carrying amount of patent = Patent Book value + Legal cost = $201,600 + $127,500 = $329,100

Patent book value on December 31, 2020 = Carrying amount of patent - Amortization of book value of patent in 2020 - Amortization of legal cost in 2020 = $329,100 - $25,200 - $1,500 = $302,400

Therefore, the patent should be reported at $302,400 on the December 31, 2020, balance sheet.

Dinklemyer Corporation uses direct labor hours as its single cost driver. Actual overhead costs and actual direct labor hours for the first five months of the current year are as follows. Month Actual Total Overhead Actual Direct Labor Hours January $ 975,000 19,250 February 950,000 18,400 March 860,000 17,000 April 700,000 12,375 May 760,000 13,200 a. Compute the company's estimated variable manufacturing overhead cost per direct labor hour. b. Estimate the company's total monthly fixed manufacturing overhead cost. c. Estimate the company's total manufacturing overhead for June through August if 40,000 total direct labor hours are budgeted for that specific three-month period.

Answers

Answer:

a. Estimated variable manufacturing overhead cost per direct labor hour = $40 per hour

b. Total monthly fixed manufacturing overhead cost = $205,000

c. Total manufacturing overhead for June through August = $2,215,000

Explanation:

a. Compute the company's estimated variable manufacturing overhead cost per direct labor hour.

Difference between high and low overhead = January overhead - April overhead = $975,000 - $700,000 = $275,000

Difference between high and low Direct Labor Hours = January Direct Labor Hours - April Direct Labor Hours = 19,250 - 12,375 = 6,875

Therefore, we have:

Estimated variable manufacturing overhead cost per direct labor hour = Difference between high and low overhead / Difference between high and low Direct Labor Hours = $275,000 / 6,875 = $40 per hour

b. Estimate the company's total monthly fixed manufacturing overhead cost.

Total monthly fixed manufacturing overhead cost = High overhead - (Estimated variable manufacturing overhead cost per direct labor hour * High direct labor) = $975,000 - ($40 *  19,250) = $205,000

c. Estimate the company's total manufacturing overhead for June through August if 40,000 total direct labor hours are budgeted for that specific three-month period.

Total manufacturing overhead for June through August = (Total monthly fixed manufacturing overhead cost  * Number of Months from June to August) + (Estimated variable manufacturing overhead cost per direct labor hour * Budgeted direct labor hours) = ($205,000 * 3) + ($40 * 40,000) = $2,215,000

Companies that use debt in their capital structure are said to be using financial leverage. Using leverage can increase shareholder returns, but leverage also increases the risk that shareholders bear. Consider the following case: Sombra Corp. is considering a project that will require $600,000 in assets. The project will be financed with 100% equity. The company faces a tax rate of 35%. What will be the ROE (return on equity) for this project if it produces an EBIT (earnings before interest and taxes) of $145,000

Answers

Answer:

ROE = 15.7%

Explanation:

Return on Equity (R.O.E). Equity capital is the capital provided by the ordinary shareholders. So the ROE measures, in percentage, the amount made as profit for every one Dollar of equity capital invested . That is, how much return is earned (in %) on every dollar of equity capital invested.

It is calculated as follows:

ROE= (Profit/equity capital )× 100

Profit = EBIT - Tax = 145,000- (35%×145,000)=94,250

ROE = 94,250/600,000× 100 =15.7%

ROE = 15.7%

On January 1, 2018, Frontier Corporation purchased for $474,000, equipment having a useful life of ten years and an estimated salvage value of $24,000. Adventure has recorded depreciation of the equipment on the straight-line method. On December 31, 2025, the equipment was sold for $84,000. What is the journal entry to record this sale

Answers

Answer:

Frontier Corporation

Journal Entry to record the sale:

Debit Cash $84,000

Credit Sale of Equipment $84,000

To record the sale of the equipment.

Others:

Debit Sale of Equipment $474,000

Credit Equipment $474,000

To transfer the equipment account to the Sale of Equipment account.

Debit Accumulated Depreciation $360,000

Credit Sale of Equipment $360,000

To transfer the accumulated depreciation to the Sale of Equipment account.

Debit Loss from Sale of Equipment $30,000

Credit Sale of Equipment $30,000

To close the Sale of Equipment account to income statement.

Explanation:

a) Data and Calculations:

January 1, 2018: Purchase of equipment = $474,000

Estimated useful life = 10 years

Estimated salvage value = $24,000

Depreciable amount = $450,000 ($474,000 - $24,000)

Straight-line Annual Depreciation Expense = $45,000 ($450,000/10)

Accumulated depreciation after 8 years = $360,000 ($45,000 * 8)

Net book value of equipment = $114,000 ($474,000 - $360,000)

December 31, 2015: Proceeds from sale of equipment = $84,000

Analysis:

Cash $84,000 Sale of Equipment $84,000

Sale of Equipment $474,000 Equipment $474,000

Accumulated Depreciation $360,000 Sale of Equipment $360,000

Loss from Sale of Equipment $30,000 Sale of Equipment $30,000

. During 2007, Eaton Corp. started a construction job with a total contract price of $7,000,000. It was completed on December 15, 2008. Additional data are as follows: 2007 2008 Actual costs incurred in current year $2,700,000 $3,050,000 Estimated remaining costs 2,700,000 — Billed to customer 2,400,000 4,600,000 Received from customer 2,000,000 4,800,000 Under the completed-contract method, what amount should Eaton recognize as gross profit for 2008?

Answers

Answer:

$1,250,000

Explanation:

Calculation to determine what amount should Eaton recognize as gross profit for 2008

Using this formula

2008 Recognized gross profit=Total contract price- 2007 Actual costs incurred in current year -2008 Actual costs incurred in current year

Let plug in the formula

2008 Recognized gross profit=$7,000,000 - $2,700,000 - $3,050,000

2008 Recognized gross profit=$1,250,000

Therefore The amount that Eaton should recognize as gross profit for 2008 is $1,250,000

The actual cost of direct materials is​ $47.50 per pound. The standard cost per pound is​ $51.75. During the current​ period, 7,200 pounds were used in production. The standard quantity for actual units produced is​ 7,100 pounds. How much is the direct materials price​ variance? A. ​$30,600 favorable B. ​$30,600 unfavorable C. ​$30,175 favorable D. ​$30,175 unfavorable

Answers

Answer:

A. ​$30,600 favorable

Explanation:

The computation of the direct material price variance is shown below:

Direct Materials Price Variance = Actual quantity used × (Actual Cost - Standard Cost)

= 7,200 pounds ×($47.50 per pound - $51.75 per pound)

= $30,600 Favorable

Hence, the  direct material price variance is $30,60 favorable

So the same should be considered

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

Gilberto Company currently manufactures 90,000 units per year of one of its crucial parts. Variable costs are $3.20 per unit, fixed costs related to making this part are $100,000 per year, and allocated fixed costs are $87,000 per year. Allocated fixed costs are unavoidable whether the company makes or buys the part. Gilberto is considering buying the part from a supplier for a quoted price of $4.40 per unit guaranteed for a three-year period. Calculate the total incremental cost of making 90,000 and buying 90,000 units. Should the company continue to manufacture the part, or should it buy the part from the outside supplier?

Answers

Answer:

Part 1

total incremental cost of making 90,000 units =  $388,000

total incremental cost of buying 90,000 units = $396,000

Part 2

There is a cost advantage of $8,000 of making than buying, therefore  the company should continue to manufacture the part.

Explanation:

total incremental cost of making 90,000 units

Variable costs are ($3.20 x 90,000 units)    $288,000

Fixed Costs                                                      $100,000

Total                                                                 $388,000

total incremental cost of buying 90,000 units

Purchase Price ($4.40 x 90,000 units)          $396,000

Total                                                                 $396,000

Decision :

There is a cost advantage of $8,000 of making than buying, therefore  the company should continue to manufacture the part.

What are THREE purposes of monetary policy? A to eliminate competition B. to promote price stability c. to eliminate unemployment D. to devalue foreign currency E, to promote economic growth F to control federal spending​

Answers

Answer:

c. to eliminate unemployment,B. to promote price stability and F. to control federal spending

Explanation:

After its success in Japan, Starbucks worked with local operators, collecting initial fees and then royalties on store revenues as it entered other Asian countries. Starbucks insisted that the local operators incorporate an intensive employee-training program and follow strict specifications regarding the format and layout of the stores. This type of relationship best describes which strategy

Answers

Answer:

Franchising.

Explanation:

Franchise is a license consisting of a contractual arrangement between a parent company (franchiser or franchisor) and another (franchisee), that allows individuals or an organization access to its knowledge, processes, trademarks in order to provide a service.

One of the main advantages of a franchise is that, franchisers such as Starbucks do not require additional capital and development expenses to have their businesses being situated in a foreign market or country, as they only required to issue licenses to franchisors who are interested in being part of their business by paying a fee. For instance, Starbucks could give the authority to an individual or group of people which would enable them to do the same business in another geographical location.

Hence, this type of relationship best describes franchising because Starbucks worked with local operators while collecting initial setup fees and then royalties on store revenues generated by the franchisees as it entered other Asian countries.

Let corn denote per capita consumption of corn in bushels at the county level, let price be the price per bushel of corn, let income denote per capita county income, and let rainf all be inches of rainfall during the last corn-growing season. The following simultaneous equations model imposes the equilibrium condition that supply equals demand:

corn = α1 price + β1 income + u1

corn = α2 price + β2 rainfall + γ2 rainfall 2 + u2 .

Which is the supply equation, and which is the demand equation? Explain.

Answers

Answer:

corn = α1 price + β1 income + u1  <=== Demand equation

corn = α2 price + β2 rainfall + γ2 rainfall 2 + u2 <=== Supply equation.

Explanation:

Given:

corn = α1 price + β1 income + u1 …………………………………………. (1)

corn = α2 price + β2 rainfall + γ2 rainfall 2 + u2 …………………….. (2)

From the above, equation (1) is the demand equation while equation (2) the supply equation.

Equation (1) is the demand equation because parts of the factors determining the demand for a product are the price of the product itself and the income of the buyers. However, rainfall is NOT one of the factors determining the demand for a product.

Equation (2) is the supply equation because parts of the factors determining the supply a product are the price of the product itself and other factors such as rainfall for corn in this case. However, income of the buyers is NOT one of the factors determining the supply for a product.

The advantages of wireless networks include( select all that apply)

added security
decreased cost
increased flexibility
increased transmission distance

Answers

Answer:

increased flexibility

increased transmission distance

On January 1, 2021, the Highlands Company began construction on a new manufacturing facility for its own use. The building was completed in 2022. The company borrowed $2,050,000 at 11% on January 1 to help finance the construction. In addition to the construction loan, Highlands had the following debt outstanding throughout 2021:$6,000,000, 16% bonds$4,000,000, 11% long-term note Construction expenditures incurred during 2021 were as follows:January 1 $ 840,000March 31 1,440,000June 30 1,088,000September 30 840,000December 31 640,000Required:Calculate the amount of interest capitalized for 2021 using the specific interest method. (Do not round the intermediate calculations. Round your percentage answers to 1 decimal place (i.e. 0.123 should be entered as 12.3%).)

Answers

Answer:

Highlands Company

The interest capitalized is:

= $294,140.

Explanation:

a) Data and Calculations:

Borrowings on January 1 = $2,050,000 at 11%

Debt outstanding throughout 2021:

16% bonds = $6,000,000

11% long-term note = $4,000,000

Construction expenditures:

January 1        $ 840,000

March 31          1,440,000

June 30           1,088,000

September 30  840,000

December 31    640,000

Date              Expenditure   Weights Weighted-Average

January 1        $ 840,000        12/12       $840,000

March 31          1,440,000         9/12       1,080,000

June 30           1,088,000         6/12         544,000

September 30  840,000          3/12         210,000

December 31    640,000         0/12          0

Accumulated weighted-average expenditure = $2,674,000

Interest capitalized for 2021, using the specific interest method = $ ($2,674,000 * 11%)

= $294,140

Joan filed her individual income tax return 4½ months after it was due. She did not request an extension of time for filing. Along with her return, Joan remitted a check for $750, which was the balance of the taxes she owed with her return. Disregarding interest, calculate the total penalties that Joan will be required to pay, assuming the failure to file was not fraudulent

Answers

Answer:

$187.50

Explanation:

Calculation to determine the total penalties that she will be required to pay

Based on the information if she remitted a check for the amount of $750 the total penalties that she will be required to pay, if it was assumed that the failure to file was not fraudulent will be calculated as:

Total penalties=[$750*(5%*5)]

Total penalties=$750*0.25

Total penalties= $187.50

Therefore the total penalties that she will be required to pay is $187.50

An electronics firm is currently manufacturing an item that has a variable cost of $.50 per unit and a selling price of $1.00 per unit. Fixed costs are $14,000. Current volume is 30,000 units. The firm can substantially improve the product quality by adding a new piece of equipment at an additional fixed cost of $6,000. Variable cost would increase to $.60, but volume should jump to 50,000 units due to a higherquality product. Should the company buy the new equipment

Answers

Answer: The company should not buy the new equipment

Explanation:

For the 1st case:

Revenue = Selling price × Number of units

= 1 × 30000

= $30,000

Total cost = Fixed cost + Variable cost

= 14000 + (0.5 × 30000)

= 14000 + 15000

= $29000

Profit = Revenue - Cost

= $30000 - $29000

= $1000

For the 2nd case:

Revenue = Selling price × Number of units

Revenue = Selling price × Number of units

= 1 × 50000

= $50,000

Total cost = Fixed cost + Variable cost

= 20000 + (0.6 × 50000)

= 20000 + 30000

= $50000

Profit = Revenue - Cost

= $50000 - $50000

= $0

Based on the calculation above, the company should not buy the new equipment as no profit will be made while currently a profit of $1000 is made.

Botany Bay Corporation​ (BBC) of Australia seeks to borrow US$ 30 comma 000 comma 000 in the eurodollar market. Funding is needed for two years. Investigation leads to three possibilities. Compare the alternatives and make a recommendation.
1. Botany Bay could borrow the US$ 30,000,000 for two years at a fixed 5 % rate of interest.
2. Botany Bay could borrow the US$ 30,000,000 at LIBORplus1.500 %. LIBOR is currently 3.500 %​, and the rate would be reset every six months.
3. Botany Bay could borrow the US$ 30,000,000 for one year only at 4.500 %. At the end of the first​ year, Botany Bay would have to negotiate for a new​ one-year loan.
For Alternative​ 1, the interest cost per year is ​$ blank for the first year and ​$ blank for the second year.
For Alternative​ 2, the interest cost per year is ​$ blank for the first year and ​$ blank for the second year.
For Alternative​ 3, the interest cost per year is ​$ blank for the first year and ​$ blank for the second year.

Answers

Answer: See explanation

Explanation:

Alternative 1:

Principal = $30,000,000

Fixed Interest Rate = 5%

Number of Years = 2 Years

Interest Per Year = 5% × $30,000,000

= 0.05 × $30,000,000

= $1,500,000

Interest Cost per year for 1st year = $1,500,000

Interest Cost per year for 2nd year = $1,500,000

2. Alternative 2:

Principal = $30,000,000

LIBOR Rate = 3.5%

Interest Rate will be:

= LIBOR Rate + 1.5%

= 3.5% + 1.5%

= 5%

Number of Days = 6 months = 1m6 × 30 days = 180 Days

Interest Per Year = Principal × (LIBOR Rate/100) × Number of Days in Interest Period

Interest per Year = $30,000,000 × (0.05) × (180/360)

= $30,000,000 × 0.05 × 0.5

= $750,000

Interest Cost per year for 1st year = $750,000

Interest Cost per year for 2nd year = $750,000

3. Alternative 3:

Principal = $30,000,000

Fixed Interest Rate = 4.5%

Number of Years = 1 Year

Interest Per Year will be:

= 4.5% of $30,000,000

= $1,350,000

Interest Cost per year for 1st year = $1,350,000

Interest Cost per year for 2nd year = $0

In risk management what does risk control include

Answers


Financial, operational, perimeter, and strategic risks.
Like costs, labor, and weather.

how can the size of the industrial/service sector and the agriculture employment rate indicate the level of industrialization?​​

Answers

it will give them a more developed country and a greater potential for increased industrialization.

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

The sales tax you pay when you gas up your car is regressive.
True.
False

Answers

Answer:

True

Explanation:

Regressive taxes place more burden on low-income earners. Since they are flat taxes, they take a higher percentage of income on the poor than on high-income earners. Taxes on most consumer goods, sales, gas, and Social Security payroll are examples of regressive taxes.

Match the following functions with their descriptions.
A. It allows companies to organize and share information
B. It provides instantaneous tracking by containing identifying information
C. It provides complete visibility of product location Provides access to global markets, suppliers and distribution channels
D. It enables exchange of documents in a standard

Answers

Answer:

A. ERP

B. RFID

C. Barcodes

D. E-business

E. EDI

Explanation:

Here is the complete question :

Match the following functions with their descriptions.

(E-Business, EDI, Bar Codes, ERP, RFID)

A. It allows companies to organize and share information

B. It provides instantaneous tracking by containing identifying information

C. It provides complete visibility of product location

D. Provides access to global markets, suppliers and distribution channels

E. It enables exchange of documents in a standard format

Enterprise resource planning (ERP) is a software used to organise a business core processes

Electronic Data Interchange (EDI) is used to exchange business documents in a standardised format electronically

Types of EDI

Direct EDI EDI via value added networks (VANs)Web EDI Mobile EDI

Advantages of EDI

It increases business efficiency It reduces operating costs

Disadvantages of EDI

Initial setup cost is usually quite high

Radio-frequency identification (RFID) is used to identify and track tags that are attached to items

Barcodes are used as a means of identification of a product. They can identify the country a product is manufactured.

Electronic business (E-business) has accelerated the rate of global integration. It has increased the access to global markets, suppliers and distribution channels.

Blumen Textiles Corporation began April with a budget for 22,000 hours of production in the Weaving Department. The department has a full capacity of 29,000 hours under normal business conditions. The budgeted overhead at the planned volumes at the beginning of April was as follows: Variable overhead $50,600 Fixed overhead 34,800 Total $85,400 The actual factory overhead was $86,400 for April. The actual fixed factory overhead was as budgeted. During April, the Weaving Department had standard hours at actual production volume of 23,000 hours. Determine the variable factory overhead controllable variance and the fixed factory overhead volume variance. Enter a favorable variance as a negative number using a minus sign and an unfavorable variance as a positive number. Round your interim computations to the nearest cent, if required.

Answers

Answer:

A. 1300 Favorable

B. $7,200 UnFavorable

Explanation:

A. Calculation to determine the variable factory overhead controllable variance

First step is to calculate the Budgeted rate of variable overhead

Budgeted rate of variable overhead = $50,600/22,000

Budgeted rate of variable overhead= $2.3per hour

Second step is to calculate the Standard variable overhead for actual production

Standard variable overhead for actual production = 23,000 x $2.3

Standard variable overhead for actual production = $52,900

Now let calculate the Variable factory overhead controllable variance using this formula

Variable factory overhead controllable variance = Standard variable overhead - Actual variable overhead

Let plug in the formula

Variable factory overhead controllable variance= $52,900 - ($86,400 - 34,800)

Variable factory overhead controllable variance= 1300 Favorable

Therefore Variable factory overhead controllable variance is 1300 Favorable

B. Calculation to determine the fixed factory overhead volume variance.

First step is to calculate the Predetermined fixed overhead rate using this formula

Predetermined fixed overhead rate = 34,800/29,000

Predetermined fixed overhead rate = $1.20 per hour

Second step is to calculate the Fixed overhead applied

Using this formula

Fixed overhead applied = Standard hours x Standard rate

Let plug in the formula

Fixed overhead applied= 23,000 x $1.20

Fixed overhead applied= $27,600

Now let calculate the Fixed overhead volume variance using this formula

Fixed overhead volume variance = Fixed overhead applied - Budgeted fixed overhead

Let plug in the formula

Fixed overhead volume variance= $27,600 - 34,800

Fixed overhead volume variance= $7,200 UnFavorable

Therefore The Fixed overhead volume variance is $7,200 UnFavorable

Vaughn Company is constructing a building. Construction began on February 1 and was completed on December 31. Expenditures were $2,088,000 on March 1, $1,236,000 on June 1, and $3,090,260 on December 31. Vaughn Company borrowed $1,083,960 on March 1 on a 5-year, 12% note to help finance construction of the building. In addition, the company had outstanding all year a 9%, 5-year, $2,493,000 note payable and an 10%, 4-year, $3,319,800 note payable. Compute the weighted-average interest rate used for interest capitalization purposes.

Answers

Answer:

9.57 %

Explanation:

The computation of the  weighted-average interest rate used for interest capitalization purposes is shown below:

Particulars                               Loan Amount                   Interest

9 % 5 year note payable $2,493,000 ($2,493,000 × 9 %) = $224,370

10 % 4 year note payable $3,319,800 ($3,319,800 × 10 %) = $331,980

Total                                        $5,812,800                       $556,350

Now

Weighted- average interest rate  is

= $556,350 ÷ $5,812,800

= 9.57 %

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