Key Corporation is considering the addition of a new product. The expected cost and revenue data for the new product are as follows: Annual sales 2,500 units Selling price per unit $ 304 Variable costs per unit: Production $ 125 Selling $ 49 Avoidable fixed costs per year: Production $ 50,000 Selling $ 75,000 Allocated common fixed corporate costs per year $ 55,000 If the new product is added, the combined contribution margin of the other, existing products is expected to drop $65,000 per year. Total common fixed corporate costs would be unaffected by the decision of whether to add the new product. At what selling price would the new product be just breaking even

Answers

Answer 1

The Key Corporation's selling price for the new product to break even should be $272.

Data and Calculations:

Annual sales = 2,500 units

Selling price per unit = $304

Variable costs per unit:

Production $ 125

Selling $ 49

Variable costs per unit = $174 ($125+ $49)

The total variable costs for 2,500 units = $435,000 (2,500 x $174).

Avoidable fixed costs per year:

Production $ 50,000

Selling        $ 75,000

The total Avoidable fixed costs = $125,000 ($ 75,000 + $50,000).

Allocated common fixed = $55,000

Loss of contribution margin = $65,000

The total common fixed costs = $120,000 ($65,000 + $55,000).

The total fixed costs (Avoidable and Common) = $245,000 ($125,000 + $120,000).

Key Corporation incurs a  total production cost for 2,500 units in the year = $680,000 ($435,000 + $245,000).

Thus, for Key Corporation to break even, the selling price should be = $272 ($680,000/2,500).

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Related Questions

Suppose the risk-free rate of return is 3.5 percent and the market risk premium is
7 percent. Stock U, which has a beta coefficient equal to 0.9, is currently selling
for $28 per share. The company is expected to grow at a 4 percent rate forever,
and the most recent dividend paid to stockholders was $1.75 per share. Is Stock
U correctly priced? Explain.​

Answers

Answer:

kaya nyo po iyan

Explanation:

nice habbsjsxgjshsbvda

NASAA's Model Rule on Unethical Business Practices of Investment Advisers, Investment Adviser Representatives, and Federal Covered Advisers deems all of the following as unethical practices for investment advisers EXCEPT A) inability or unwillingness to disclose sources of additional fees received from those other than the customer in connection with providing advisory services to that client B) performing the initial trades in a new discretionary account with oral authorization C) charging advisory fees that are significantly higher than those charged by other advisers for similar services in that state D) recommending a security based on a rumor

Answers

I don’-t kn-ow I’m sorry but thanks

Exercise 12-1 Payback Method [LO12-1] The management of Unter Corporation, an architectural design firm, is considering an investment with the following cash flows: Year Investment Cash Inflow 1 $ 15,000 $ 1,000 2 $ 8,000 $ 2,000 3 $ 2,500 4 $ 4,000 5 $ 5,000 6 $ 6,000 7 $ 5,000 8 $ 4,000 9 $ 3,000 10 $ 2,000 Required: 1. Determine the payback period of the investment. 2. Would the payback period be affected if the cash inflow in

Answers

Question Completion:

Requirement #2 would the payback period be affected if the cash inflow in the last year were several times as large

Answer:

Unter Corporation

1. Payback period of the investment is:

= 7 years.

2. No. The payback period would not be affected if the cash inflow in the last year were several times as large.  The payback period was reached in the 7th year, which is three years before the last year. No cash inflows after the 7th year will have any impact on the payback period.

Explanation:

a) Data and Calculations:

Cash flows:

Year  Investment  Cash Inflow

1       $ 15,000           $ 1,000

2       $ 8,000          $ 2,000

3                              $ 2,500    

4                              $ 4,000

5                              $ 5,000

6                              $ 6,000

7                              $ 5,000   $25,500

8                              $ 4,000

9                              $ 3,000

10                            $ 2,000

Total  $23,000     $34,500

Hannish Orchards, a juice manufacturer, uses a process that adds all the raw materials at the beginning of the process. Conversion costs are evenly distributed. Assume there are no beginning inventories. During the period the company started making 10,000 gallons. There were 2,000 gallons left in ending WIP that were 40% of the way through the process. Costs incurred during the period were: $ 16,000 Raw materials $ 5,500 Conversion costs The cost assigned to ending work in process would be closest to: A) $3,700 B) $4,300 C) $1,720 D) $1,780

Answers

Answer:

a. $3,700

Explanation:

Unit completed = 10000 - 2000 = 8000

Equivalent unit of material = 10000

Equivalent unit of conversion = 8000 + (2000*40%)

Equivalent unit of conversion = 8800

Cost per equivalent unit of material = $16000/10000

Cost per equivalent unit of material = $1.6

Cost per equivalent unit of conversion = $5500/8800

Cost per equivalent unit of conversion = $0.625

Cost of ending WIP = Equivalent unit of material*Unit cost+Equivalent unit of conversion*Unit cost

Cost of ending WIP = 2000*$1.6 + (2000*40%)*$0.625

Cost of ending WIP = $3200 + $500

Cost of ending WIP = $3,700

Read this article describes some of Teddy Roosevelt's contemporaries. In your journal, offer suggestions for at least three more leaders who you believe also reflect the traits of those profiled in this article and explain why

Answers

Answer:

1)autocratic leader

2)democratic leader

Explanation:

1- this leader is one who works fast without consulting employees.

2- this leader consults employees and make sure everyone takes par in decision making

sorry only know 2...

At the end of the prior year, Doubtful Inc. had a deferred tax asset of $18,500,000 attributable to its only timing difference, a temporary difference of $47,000,000 in a liability for estimated expenses. At that time, a valuation allowance of $3,730,000 was established. At the end of the current year, the temporary difference is $42,000,000, and Doubtful determines that the balance in the valuation account should now be $5,000,000. Taxable income is $14,700,000 and the tax rate is 35% for all years.

Required:
Prepare journal entries to record Doubtful's income tax expense for the current year.

Answers

Answer:

Journal entries to record Doubtful's income tax expense for the current year.

No   Account titles and Explanation             Debit'$    Credit'$

1       Income tax expense                             8,945,000

                  Deferred tax asset                                     3,800,000

                  [(42,000,000*35%) - 18,500,000]

                   Income taxes payable                               5,145,000

                   [(14,700,000*35%)]

         (To record tax expenses)

2        Income tax expense                            1,270,000

                 Valuation allowance - deferred tax asset  1,270,000

                   (3,730,000 - 5,000,000

          (To record valuation allowance)

The Iberia Tire Company has 3,000 tires in its inventory which are considered obsolete. Each tire originally cost the company $35 and the normal selling price was $45 per tire. Management is considering two options to reduce these inventory levels. Option one is to sell the tires directly to car dealerships for $30 per tire as opposed to the normal selling price of $45 per tire. The other option is to offer their current customers a $10 per tire rebate on their purchase. In addition to the $10 rebate, the program would cost the company approximately $24,000 to manage. They predict that either option will rid them completely of their excess The decision to sell directly to the car dealerships over offering the rebate will result in:_______
A. A $21,000 increase in profits.
B. A $9,000 increase in profits.
C. A $15,000 decrease in profits.
D. A $24,000 decrease in profits.

Answers

Answer:

B. A $9,000 increase in profits

Explanation:

Calculation to determine what The decision to sell directly to the car dealerships over offering the rebate will result in:

First step is to calculate the net selling prices for each group

Car dealership total price of sales = 3000 × 30 Car dealership total price of sales =$90,000

Current customers;

First step is to calculate the price of 1 tire

Price of 1 tire = $45 - $10 rebate

Price of 1 tire = $35

Total selling price = 35 × 3000

Total selling price= $105,000

Second step is to calculate net amount gotten from sales to customers

Net income= $105,000 - $24,000

Net income= $81,000

Now let calculate what the decision to sell directly to the car dealerships over offering the rebate will result in:

Decision to sell = 90,000 - 81,000

Decision to sell= $9,000 increase in profits

Therefore the decision to sell directly to the car dealerships over offering the rebate will result in:$9,000 increase in profits

g Last year Lexington had sales of $884,000 and paid taxes of $50,000. Because of the low interest rate environment, the firm also borrowed some money from the local bank and paid $36,000 in interest expense. In addition, the firm incurred Variable Costs and Fixed Costs of $447,000 and $400,000 respectively. If sales increase by 5%, what should be the increase in earnings per share

Answers

Answer:

Lexington

The increase in earnings per share is 44.59%.

Explanation:

a) Data and Calculations:

                                   Last Year       5% increase

Sales revenue          $884,000        $928,200

Variable costs            447,000           469,350

Contribution            $437,000         $458,850

Fixed costs               400,000            400,000

Operating income    $37,000            $58,850

Interest expense        36,000              36,000

Income before tax         1,000              22,850

Income taxes             50,000              50,000

Net loss                   $49,000             $27,150

Increase = 44.59% ($21,850/$49,000 * 100)

Lucy sells her partnership interest, a passive activity, with an adjusted basis of $305,000 for $330,000. In addition, she has current and suspended losses of $28,000 associated with the partnership and has no other passive activities. a. Calculate Lucy's total gain and her current deductible loss. Her total gain is $fill in the blank 1 and her deductible loss is $fill in the blank 2 . b. What type of income can the deductible loss offset

Answers

Answer:

A. $25,000 gain

B. ($3,000)

Explanation:

A. Calculation to determine Lucy's total gain

Amount realized $330,000

Less Adjusted basis ($305,000)

Total gain $25,000

($330,000-$305,000)

Therefore Lucy's total gain is $25,000

B. Calculation to determine her current deductible loss.

Amount realized $330,000

Less Adjusted basis ($305,000)

Total gain $ 25,000

($330,000-$305,000)

Less Suspended losses ($28,000)

Not passive Deductible loss ($3,000)

($25,000-$28,000)

Therefore her current deductible loss is ($3,000)

The annual demand for a product is 14,400 units. The weekly demand is 277 units with a standard deviation of 80 units. The cost to place an order is $28.00, and the time from ordering to receipt is eight weeks. The annual inventory carrying cost is $0.10 per unit. a. Find the reorder point necessary to provide a 95 percent service probability. (Use Excel's NORM.S.INV() function to find the z value. Round z value to 2 decimal places.)

Answers

Answer:

2589.56 units

Explanation:

Given that

Annual Demand = 14400 units

Weekly Demand = 277 units

Standard Deviation = 80 units

Ordering cost = $ 28

Lead Time = 8 weeks

Carrying cost = $ 0.10 / unit

Based on the above information  

a) For a 95 percent service level, the value of z by referring to the Normal Table in Appendix A) is 1.65

The reorder point is computed as follows:

= Weekly Demand × Lead Time + Z × Standard Deviation × √ Lead Time

=277 × 8 + 1.65 × 80 × √8

= 2216+ 373.56

= 2589.56 units

On January 1, 2020, Indian river groves began construction of a new citrus processing plant. The automated plant was finished and ready for use on September 30, 2021. Expenditures for the construction were as follows:
Jan 1, 2020. $600,000
Sept 1, 2020. $1800,000
Dec 31, 2020 $1800,000
March 31,2021. $1800,000
Aug 31, 2021. $1200,000

Indian river groves borrowed $800,000 at 10% interest rate from a bank on Jan 1, 2020 specifically to finance this construction. In addition, it as has two other debt outstanding throughout the entire construction. A) $1500,000, 8%, 10 years bonds payable and B) $3,200,000, 10%, 5 years note payable. Fiscal year-end is Dec 31.

Instruction:

A. What are the weighted-average accumulated expenditures for 2020 and 2021, respectively?
B. How much interest should be capitalized in 2020? Show your calculation.

Answers

It would be march20th since the ones are completed and the other ones are

On January 1, 2019, QRS Company granted 80,000 stock options to certain executives. The options may be exercised on or after December 31, 2022, and expire on January 1, 2026. Each option can be exercised to acquire one share of $1 par common stock for $5. The fair value of each options was estimated to be $3 on the grant date. What amount should QRS recognize as compensation expense for 2020

Answers

Answer:

The amount QRS should recognize as compensation expense for 2020 is $80,000.

Explanation:

NS = Number of shares granted as stock option = 80,000

FV = Fair value of the options on the date of grant = $3

N = Number of years from December 31, 2022 to January 1, 2026 = 3

Therefore, we have:

Total compensation expenses = NS * FV = 80,000 * $3 = $240,000

Amount QRS should recognize as compensation expense for 2020 = Total compensation expenses / n = $240,000 / 3 = $80,000

frocks and gowns incorporated has two divisions day wear and night wear the day wear division has an investment base of 880,000 and produces and sells 134,500 units of collars at a market price of 12.20 wants to purchase 27,000 units of collars from the day wear division. what is the minimum transfer price that the day wear division would accept for the 27,000 unit order from the night wear

Answers

Question

Frocks and gowns incorporated has two divisions day wear and night wear the day wear division has an investment base of $880,000 and produces (and sells) 134,,500 units of Collars at a market price of $12.20 per unit. Variable costs total $7.80 per unit, and fixed charges are $3.90 per unit (based on a capacity of 140,000 units). The Night Wear Division wants to purchase 27,000 units of Collars from The Day Wear Division. However, the Night Wear Division is only willing to pay $8.45 per unit.

What is the contribution margin for the Day Wear Division without the transfer to the Night Wear Division?

Answer:

The minimum transfer value = $305,200

Explanation:

The company current has an excess capacity of 140,000-134,500=5,500 units

These available quantities can sold at a minimum transfer price of $7.80.

However, the balance of 21,500 (i.e 27,000 minus 5,500) should be transferred at the market price of $12.20. This is so because there is an opportunity cost attached to units supplied which is the contribution to be earned if sold at the market price.

Hence, The 27,000 units should transferred at the value computed below:

                                                             $

First 5,500= $5,500× $7.80=          42,900

The balance of 21,500 × $12.20=   262,300

The total value                                 305,200

The minimum transfer value = $305,200

State the main responsibilities of a sales manager. Think about your own potential strengths and weaknesses as a sales manager. For each function (responsibiity), briefly state why you would enjoy or would not enjoy it, and whether you think you would be good at it and why you feel this way. Your response should be between 150 and 300 words.

Answers

Answer:

A sales manager has several responsibilities that, when performed effectively, are able to increase the profitability and positioning of a company in the market.

Explanation:

The sales area in an organization is one of the most important for a company to achieve its objectives and goals defined in strategic planning. The sales department's goal is to manage the sales process of a company's products and services according to its objectives. That is why the role of a sales manager is essential, it is he who will be responsible for managing, leading and building relationships with the sales team so that sales occur as planned.

So there are some responsibilities of the sales manager:

Create a sales planset sales goalsmonitor sales progressanalyze sales data and informationsupervise the sales team

Each role of the sales manager is essential for optimal coordination between the process and the company's objectives, so each step must be monitored and controlled in real time, correcting possible bottlenecks, ordering the objectives, motivating the sales team and seeking always the continuous improvement of processes.

Bacchus Enterprises has $12B in book value of common stock selling at a book to market rate of 1.35 and a beta of 1.5. The combined preferred stock is valued at $8.5B with a beta of 1.23. The restructured debt has a book value of $4.8B in book value and has a coupon of 6%, maturing in 9 years, and selling at 102.5%. The market is doing quite well and is returning 14% with a risk free asset returning 4%. What is the Cost of Preferred Stock

Answers

Answer: 16.3%

Explanation:

Given the details in the question, the cost of preferred capital can be calculated using the CAPM method.

Cost of preferred stock using the Capital Asset Pricing Model is:

= Risk free rate + Beta * ( Market return - Risk free rate)

= 4% + 1.23 * (14% - 4%)

= 16.3%

When the sales department needs to hire more staff, the corporate skills inventory system was used to determine if any current employees had the skills needed for the new position. This is an example of :________. .

Answers

Answer: Internal recruiting

Explanation:

Internal recruiting is when an organization fills its vacancies from its existing workforce.

In this case, rather than looking for applicants to the position outside the company, the company fills the available position with some of its staff. On the other hand, external recruitment is when the position is filled by outsiders.

[The following information applies to the questions displayed below.] University Car Wash built a deluxe car wash across the street from campus. The new machines cost $258,000 including installation. The company estimates that the equipment will have a residual value of $28,500. University Car Wash also estimates it will use the machine for six years or about 12,500 total hours. Actual use per year was as follows: Year Hours Used 1 2,700 2 1,500 3 1,600 4 2,400 5 2,200 6 2,100 Required: 1. Prepare a depreciation schedule for six years using the straight-line method. (Do not round your intermediate calculations.)

Answers

Answer:

University Car Wash

Depreciation Schedule

Date        Cost of Asset      Depreciation     Accumulated         Net book

                                              Expense          Depreciation             Value

Year 1         $258,000          $38,250              $38,250             $219,750

Year 2          258,000            38,250                 76,500                181,500

Year 3          258,000            38,250                 114,750               143,250

Year 4          258,000            38,250               153,000               105,000

Year 5          258,000            38,250               191,250                 66,750

Year 6          258,000            38,250             229,500                28,500

Explanation:

a) Data and Calculations:

Cost of the new washing machines = $258,000

Estimated residual value = $28,500

Depreciable amount = $229,500 ($258,000 - $28,500)

Straight-line annual depreciation expense = $38,250 ($229,500/6)

Estimated useful life = 6 years

Usage in hours = 12,500 hours

Actual use per year:

Year Hours Used

1                  2,700

2                 1,500

3                 1,600

4                2,400

5               2,200

6                2,100

Total       12,500

, determining whether an organization has fulfilled a certain objective is most closely associated with which of the following management functions

Answers

Explanation:

Beureacracy functions

In this type of functions there is institutions that governs what each one does and also the laws and orders are followed to maintain a higher productivity

2. PC Calculators sell calculators that it purchases for $15 each. It costs PC $60 each time calculators are ordered, and carrying costs are 20% of the calculator's purchase price. Annual demand is 100,000 calculators. (a) Compute the EOQ. (b) Compute the inventory costs if PC orders are at (i) the EOQ amount, (ii) 1000 calculators, (iii) 2500 calculators.

Answers

Answer: See explanation

Explanation:

The following can be deduced from the question:

Purchase price = $15,

Ordering cost = $60

Carrying cost = 20 % × $15 = $3

(a) The EOQ (economic order quantity) goes thus:

= ✓(2 × Annual demand × ordering cost / carrying cost )

= ✓(2 × 100000 × 60 / 3)

= ✓(12000000 / 3)

= ✓(4000000)

EOQ = 2000 calculators

b. The inventory cost when PC orders are at the EOQ amount goes thus:

Note that:

Inventory cost = Cost of purchase + Ordering cost + Carrying cost

Cost of purchase = $2000 × $15 = $30000

Ordering cost = 100000 / 2000 × 60 = $3000

Carrying cost = 20% × purchase price = 20% × $30000 = $6000

Then, the total cost will be:

= $30000 + $3000 + $6000

= $39000

b. Inventory cost at 1000 calculators will be:

Purchase cost = $1000 × $15 = $15000

Ordering Cost = Annual demand / Ordering quantity × cost of placing the order

= 100000 / 1000 × 60

= $6000

Carrying cost = 20% × $15000 = $3000

Then, the total inventory cost will be:

= $15000 + $6000 + $3000

= $24000

(iii) Inventory cost at 2500 calculators will be:

Purchase cost = 2500 × purchase price = $2500 × $15

= $37500

Ordering Cost of order = 100000 / 2500 × 60

= $2400

Carrying cost = 20% × $37500 = $7500

Total inventory cost:

= $37500 + $2400 + $7500

= $47400

On March 1, 2020, the Teal Company received a $45,000 payment for annual magazine subscriptions (the subscriptions run from the March, 2020 edition through the February 2021 edition). Upon receipt of the payment, Teal Company credited the amount to sales revenue. Provide any entries necessary to correctly state sales revenue on the 2020 income statement. Show your computation.

Answers

Answer:

The company has incorrectly credited the sales revenue account at the time of the receipt of payment. So, the  journal entry to record the transaction is as follows:

Date               Particulars                            Debit          Credit

March 1, 20    Sales Revenue A/c           $45,000

                             To Unearned Sales Revenue A/c   $45,000

                       (To record Unearned sales revenue)

The following chart represents the cost of producing different amounts of pizza pies in an hour. Quantity of Output1020405070 Workers (L) 2.253.004.105.506.75 Wage Rate per hour$35.00$35.00 $35.00$35.00$35.00 Calculate the cost of producing 40 pizza pies. Round your answer to the nearest hundredths place.

Answers

Answer:

the cost would be $143.50

Explanation:

The computation of the cost of producing 40 pizza pies is shown below:

Cost = no of workers × wage rate per hour

= 4.10 × $35

= $143.50

We simply  multiplied the number of workers with the wage rate per hour so that the cost of generating 40 pizza pies could come

hence, the cost would be $143.50

The same would be considered

Coronado Industries reported the following year-end information: Beginning work in process inventory $ 25000 Beginning raw materials inventory 9000 Ending work in process inventory 28000 Ending raw materials inventory 6000 Raw materials purchased 560000 Direct labor 210000 Manufacturing overhead 120000 How much is Coronado’s total cost of work in process for the year?

Answers

Answer:

$890,000

Explanation:

The computation of the total cost of work in process is shown below

But before that following calculations are needed  

Cost of Raw material consumed = Beginning inventory + Raw material purchased - Closing inventory

= $9,000 + $560,000 - $6,000

= $563,000

And,

Cost of manufacturing = Cost of raw material consumed + Direct labor + Manufacturing overhead

= $563,000 + $210,000 + $120,000

= $893,000

Now

Cost of work in progress = Beginning WIP inventory - Ending WIP inventory + Cost of manufacturing

= $25,000 - $28,000 + $893,000

= $890,000

Copybold Corporation is a start-up company that has a capital structure with a debt/assets ratio equal to 0.75. Copybold has no preferred stock. There are two possible scenarios with respect to the firm's operations : Feast or Famine. The Feast scenario has a 60 percent probability of occurring, and the forecast earnings before interest and taxes (EBIT) in this scenario is $60,000. The Famine scenario has a 40 percent chance of occurring, and the EBIT is expected to be $20,000. Further, the firm's cost of debt is 12 percent. The firm has $400,000 in total assets, and its marginal tax rate is 40 percent. The company has 10,000 shares of stock outstanding. What is the difference between the earnings per share (EPS) forecasts for the Feast scenario and the Famine scenario

Answers

Answer:

The value of the difference between the earnings per share (EPS) forecasts for Feast and Famine is $2.40

Explanation:

The solution is as evident in the attached Excel Sheet. In the excel sheet the formulas are used which are also given in the second sheet.

For the data values from the question are used.

Imagine that two goods are available to you: servants (X) and robots (Y). You like servants three times as much as robots. If your domestic help budget is $4,000 per month, the price (wage) of servants is $1500 per person per month, and the price (rent) of robots is $400 per unit per month, what is the value of the MktRS (market rate of substitution)

Answers

Answer: 3

Explanation:

The marginal rate of substitution simply means the rate at which one good will be exchanged for another good based on the current market price.

Since you like servants three times as much as robots, this implies that the utility that one gets from one servant is exactly like the utility that will be gotten from three robots.

Therefore, the utility function will be:

U = 3X + Y

Then, the marginal rate of substitution will be:

= MUX/MUY

= 3

A firm has just paid its annual dividend of $5.64 a share. Thereafter the dividend is expected to increase at a rate of 2% a year. If the firm's stock currently sells for $60 a share, what is the cost of equity

Answers

Answer:

11.588 %

Explanation:

The information available allows us to use the Dividend Growth Model to calculate the cost of equity as :

Cost of equity =  Expected dividend ÷ Price per share + growth rate

therefore,

Cost of equity = ($5.64 x 1.02) / $60 + 2 %

                        = 11.588 %

Select all the correct answers.
Amber is writing to an accountant that she would like to interview to gain information about the career field. What information should she include in her letter?
a request for a list of contacts that she could also interview
a request to meet for 15 minutes to gain firsthand advice
an explanation of why she is leaving her current job
a list of the questions she intends to ask in the interview
a copy of her résumé and cover letter

Answers

Answer:

answer from edmentum for you :)

Explanation:

Answer:

b & d

Explanation:

on plato

A company purchased land for $82,000 cash. Commissions of $8,000, property taxes of $8,500, and title insurance of $2,200 were also incurred. The $8,500 in property taxes includes $5,400 in back taxes paid by the company on behalf of the seller and $3,100 due for the current year after the purchase date. For what amount should the company record the land

Answers

Answer:

the amount that company should record the land is $97,600

Explanation:

The computation of the amount that company should record the land is shown below:

The Amount should be recorded for land is

= Purchase price + Commission + Property tax paid on behalf of seller + Title insurance

= $82,000 + $8,000 + $5,400 + $2,200

= $97,600

hence, the amount that company should record the land is $97,600

Pierre, a cash basis, unmarried taxpayer, had $1,700 of state income tax withheld during 2020. Also in 2020, Pierre paid $425 that was due when he filed his 2019 state income tax return and made estimated payments of $1,190 towards his 2020 state income tax liability. When Pierre files his 2020 Federal income tax return in April 2021, he elects to itemize deductions, which amount to $17,450, including the state income tax payments and withholdings, all of which reduce his taxable income. a. What is Pierre's 2020 state income tax deduction

Answers

Answer:

$3,315

Explanation:

Calculation to determine Pierre's 2020 state income tax deduction

Using this formula.

2020 state income tax deduction=State income tax withheld+State income tax return amount due+State income tax liability

Let plug in the formula

2020 state income tax deduction=$1700+$425+$1190

2020 state income tax deduction=$3,315

Therefore Pierre's 2020 state income tax deduction is $3,315

Rommer Company purchases Daley Inc. for $4,700,000 cash on January 1, 2020. The book value of Daley Company's net assets, as reflected on its December 31, 2019 statement of financial position is $4,000,000. An analysis by Rommer on December 31, 2019 indicates that the fair value of Daley's tangible assets exceeded the book value by $525,000, and the fair value of identifiable intangible assets exceeded book value by $150,000. How much goodwill should be recognized by Rommer Company when recording the purchase of Daley Inc.

Answers

Answer:

$25,000

Explanation:

Calculation to determine How much goodwill should be recognized by Rommer Company when recording the purchase of Daley Inc.

Using this formula

Goodwill=Beginning cash-Ending book value-Fair value tangible assets-Fair value intangible assets

Let plug in the formula

Goodwill=$4,700,000-$4,000,000-$525,000-$150,000

Goodwill=$25,000

Therefore the goodwill that the company should be recognized by Rommer Company when recording the purchase of Daley Inc. $25,000

1. Cullumber Cosmetics acquired 13% of the 301,200 shares of common stock of Elite Fashion at a total cost of $14 per share on March 18, 2020. On June 30, Elite declared and paid a $70,100 dividend. On December 31, Elite reported net income of $226,500 for the year. At December 31, the market price of Elite Fashion was $15 per share.

2. Bramble Inc. obtained significant influence over Kasey Corporation by buying 25% of Kasey’s 32,700 outstanding shares of common stock at a total cost of $10 per share on January 1, 2019. On June 15, Kasey declared and paid a cash dividend of $31,600. On December 31, Kasey reported a net income of $116,000 for the year.

Required:
Prepare all the necessary journal entries for 2019 for Cullumber Cosmetics.

Answers

Answer:

1. 18-Mar

Dr Available for Sale Securities $548,184

Cr Cash $548,184

30-Jun

Dr Cash $9,113

Cr Dividend Revenue $9,113

31-Dec

Dr Securities Fair Value Adjustment $39,156

Cr Unrealized Holding Gain $39,156

2.1-Jan

Dr Investmeht in Nadal Corp. $81,750

Cr Cash $81,750

15-Jun

Dr Cash $7,900

Cr Investment in Nadal Corp. $7,900

31-Dec

Dr Investment in Nadal $29,000

Cr Revenue from Investment in Sub $29,000

Explanation:

1.Preparation of all the necessary journal entries for 2019

18-Mar

Dr Available for Sale Securities $548,184

Cr Cash $548,184

(13%*301,200*$14)

(To purchase 10% of Ramirez Fashion)

30-Jun

Dr Cash $9,113

Cr Dividend Revenue $9,113

(13%$70,100)

(To record a 13% dividend revenue $70,100)

31-Dec

Dr Securities Fair Value Adjustment $39,156

Cr Unrealized Holding Gain $39,156

[($15-$14)*13%*301,200]

(To adjust securities to FMV in an Equity account)

2.1-Jan

Dr Investmeht in Nadal Corp. $81,750

Cr Cash $81,750

(25%*32,700*$10)

(To purchase 25% of Nadal Corp.)

15-Jun

Dr Cash $7,900

Cr Investment in Nadal Corp. $7,900

(25%$31,600)

(To record cash dividend of $31,600)

31-Dec

Dr Investment in Nadal $29,000

Cr Revenue from Investment in Sub $29,000

(25%*$116,000)

(To record 25% revenue of $116,000 from Nada)

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