On January 1, 20X9, Gulliver Corporation acquired 80 percent of Sea-Gull Company's common stock for $160,000 cash. The fair value of the noncontrolling interest at that date was determined to be $40,000. Data from the balance sheets of the two companies included the following amounts as of the date of acquisition:
Gulliver Corp. Sea-Gull Corp.
Cash $ 60,000 $ 20,000
Accounts Receivable 80,000 30,000
Inventory 90,000 40,000
Land 100,000 40,000
Buildings and Equipment 200,000 150,000
Less: Accumulated Depreciation (80,000) (50,000)
Investment in Sea-Gull Corp. 160,000
Total Assets $ 610,000 $ 230,000
Accounts Payable $ 110,000 $ 30,000
Bonds Payable 95,000 40,000
Common Stock 200,000 40,000
Retained Earnings 205,000 120,000
Total Liabilities and Equity $ 610,000 $ 230,000
At the date of the business combination, the book values of Sea-Gull's net assets and liabilities approximated fair value except for inventory, which had a fair value of $45,000, and land, which had a fair value of $60,000.
1. Based on the preceding information, what amount of total inventory will be reported in the consolidated balance sheet prepared immediately after the business combination?
A. $130,000
B. $135,000
C. $90,000
D. $45,000
2. Based on the preceding information, what amount of goodwill will be reported in the consolidated balance sheet prepared immediately after the business combination?
A. $0
B. $40,000
C. $20,000
D. $15,000
3. Based on the preceding information, what amount of total assets will be reported in the consolidated balance sheet prepared immediately after the business combination?
A. $720,000
B. $840,000
C. $825,000
D. $865,000
4. Based on the preceding information, what amount of total liabilities will be reported in the consolidated balance sheet prepared immediately after the business combination?
A. $395,000
B. $280,000
C. $275,000
D. $195,000
5. Based on the preceding information, what amount will be reported as noncontrolling interest in the consolidated balance sheet prepared immediately after the business combination?
A. $0
B. $15,000
C. $40,000
D. $46,000
6. Based on the preceding information, what amount of consolidated retained earnings will be reported immediately after the business combination?
A. $205,000
B. $120,000
C. $325,000
D. $310,000
7. Based on the preceding information, what amount will be reported as total stockholders' equity in the consolidated balance sheet prepared immediately after the business combination?
A. $445,000
B. $205,000
C. $565,000
D. $550,000

Answers

Answer 1

Answer:

1. Amount of inventory:

D. $45,000

2. Amount of Goodwill:

A. $0

3. Total assets:

A. $720,000

4. Total liabilities:

C. $275,000

5.  Non-controlling interest:

C. $40,000

6. Consolidated Retained Earnings

A. $205,000

7. Stockholders' Equity:

$405,000

Explanation:

a) Data:

1. Balance Sheets

                                           Gulliver Corp.    Sea-Gull Corp.

                                                                     Book value   Fair value

Cash                                      $ 60,000        $ 20,000       $20,000

Accounts Receivable               80,000            30,000        30,000

Inventory                                  90,000            40,000        45,000

Land                                        100,000            40,000       60,000

Buildings and Equipment     200,000           150,000     150,000

Less: Acc. Depreciation         (80,000)          (50,000)      (50,000)

Investment in Sea-Gull Corp.160,000                                  

Total Assets                       $ 610,000       $ 230,000    $255,000

Accounts Payable               $ 110,000          $ 30,000     $30,000

Bonds Payable                       95,000              40,000       40,000

Unrealized gain on fair value                                            25,000

Common Stock                    200,000              40,000        0

Retained Earnings               205,000            120,000        0

Total Liabilities & Equity   $ 610,000         $ 230,000


Related Questions

Thomas Textiles Corporation began November with a budget for 60,000 hours of production in the Weaving Department. The department has a full capacity of 75,000 hours under normal business conditions. The budgeted overhead at the planned volumes at the beginning of November was as follows:
Variable overhead $450,000
Fixed overhead 262,500
Total $712,500
The actual factory overhead was $725,000 for November. The actual fixed factory overhead was as budgeted. During November, the Weaving Department had standard hours at actual production volume of 64,500 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.
a. Variable factory overhead controllable variance: $
b. Fixed factory overhead volume variance: $

Answers

Answer:

a) $12,500 unfavorable

b) 0

Explanation:

variable factory overhead controllable variance = actual variable overhead expense - (standard variable overhead per unit x standard number of units)

actual variable overhead expense = $725,000

standard variable overhead per unit = $712,500 / 60,000 = $11.875

standard number of units = 60,000

variable factory overhead controllable variance = $725,000 - $712,500 = $12,500 unfavorable

Controllable factory overhead is not related to any changes in the actual volume or quantity produced.

Fixed factory overhead volume variance = actual fixed overhead - standard fixed overhead = $262,500 - $262,500 = 0

Fixed overhead was exactly the same as the standard or budgeted overhead.

explain the procedure of inducting a new technology on a given business​

Answers

The correct answer to this open question is the following.

Although the question does not provide a specific reference, we can say the following.

A general procedure of inducting a new technology on a given business​ would be like this.

First, really search for the technological necessities in your company. Take people's opinions. Once you have identified your priority, proceed informing every single one of the employees the reason and purpose of this new piece of technology or software. Remember that the benefit of it must be for all the areas in some way. Then give the specifics reasons for how this new technology will help employees' work. This novelty should be seen as an advantage, not an excuse for delaying work under the argument that "it is complicated."

Provide the proper training so everybody can get familiar with the technology.

Give the proper time so everybody is on the same page.

A favorable direct materials price variance might lead to an unfavorable direct materials quantity variance because the company purchased inferior materials. true or false

Answers

25 is ur answer good ser

A favorable direct materials price variance might lead to an unfavorable direct materials quantity variance because the company purchased inferior materials. This statement was correct. Thus, option (a) is correct.

What is direct materials?

The term direct materials refers to the manufactured product components such as integrated circuits, screen, camera modules and the other components. It was the used in the cost accounting. The material are they directly manufacture the goods and the services.

The concepts are the actual costs related to materials as result on the more standards outcomes is called the unfavorable direct materials. The favorable outcome of the fewer standards outcomes. The concept is the direct material price is fewer than the standard direct material price.

As a result, the significance of the direct materials are the aforementioned. Therefore, option (a) is correct.

Learn more about on direct materials, here:

https://brainly.com/question/23773610

#SPJ6

definition of home trade​

Answers

Answer:

Domestic trade, also known as internal trade or home trade, is the exchange of domestic goods within the boundaries of a country. This may be sub-divided into two categories, wholesale and retail

Although appealing to more refined tastes, art as a collectible has not always performed so profitably. During 2003, an auction house sold a sculpture at auction for a price of $10,371,500. Unfortunately for the previous owner, he had purchased it in 1999 at a price of $12,497,500.
What was his annual rate of return on this sculpture? (Negative amount should be indicated by a minus sign. Do not round intermediate calculations. Enter your answer as a percent rounded to 2 decimal places, e.g., 32.16.)
Annual rate of return %

Answers

Answer:

-4.25%

Explanation:

purchase price in 1999 = $12,497,500

purchase price in 2003 = $10,371,500

annual rate of return = {[($10,371,500 - $12,497,500) / $12,497,500] / (2003 - 1999)} x 100 = (-0.170114 / 4) x 100 = -4.25%

the annual rate of return refers to how much money you win or loss with an investment during a year. In this case, the investor lost $2,126,000 in 4 years, which resulted in a total loss of 17.01% for the whole period.

Classify each statement about types of market structure as either true or false. Monopolies produce differentiated products.

Answers

Answer: False

Explanation:

Monopolies do not produce differentiated products, they produce unique products. This is because they are the only supplier of the goods in question and as such do not need to differentiate their goods to have a sales advantage.

Your company has used competitive bidding to select a supplier for janitorial services. Three suppliers returned acceptable bids within the allotted time frame.
Category Weight Supplier A Rating Supplier B Rating Supplier C Rating
Quality systems 40% 2 3 2
Financial stability 29% 2 2 3
Management experience 20% 4 2 3
Price 11% 1 4 4
All scores on a five-point scale with 1poor, 5 excellent.
a. Calculate the total weighted score for each supplier. (Round your answers to 2 decimal places.)
Total Weighted Score
Supplier A
Supplier B
Supplier C
b. Based on these ratings from the supplier assessment, which supplier appears to be the best?
Supplier A
Supplier B
Supplier C

Answers

Answer:

Competitive Bidding based on Weighted Score

a. Calculation of the total weighted score for each supplier:

Supplier A :

Quality systems 40% x 2/5   = 16%

Financial stability 29% x 2/5 = 11.6%

Management experience 20% x 4/5 = 16%

Price 11% 1/5 = 2.2%

Total weighted score = 45.8%

Supplier B :

Quality systems 40% x 3/5 = 24%

Financial stability 29% x 2/5 = 11.6%

Management experience 20% x 2/5 = 8%

Price 11% x 4/5 = 8.8%

Total weighted score = 52.4%

Supplier C

Quality systems 40% x 2 /5 = 16%

Financial stability 29% x 3 /5 = 17.4%

Management experience 20% x 3 /5 = 12%

Price 11% x 4/5 = 8.8%

Total weighted score = 54.2%

b. Best Supplier:

Supplier C

Explanation:

a) Data and Calculations:

Category                          Weight    Supplier A   Supplier B   Supplier C

                                                          Ranking        Ranking      Ranking

Quality systems                 40%            2                 3                   2

Financial stability               29%            2                 2                   3

Management experience 20%            4                 2                   3

Price                                    11%              1                 4                   4

If you deposit $1000 in a bank account that pays 12% interest compounded annually, how much would be in your account after 6 years?

Answers

Answer:

The amount in the account after 6 years is $ 1,973.82  

Explanation:

The future value at year 6 can be computed using the future value formula below:

FV=PV*(1+r)^n

PV is the amount deposited which is $1000

r is the interest rate of 12%

n is the number of years which is 6

FV=$1000*(1+12%)^6

FV=$1000*1.973822685

FV=$ 1,973.82  

What is capital budgeting? a. The process of managing cash flow. b. The analysis of real asset investment opportunities. c. The process of managing current assets. d. None of the above.

Answers

Answer:

b. The analysis of real asset investment opportunities.

Explanation:

Capital Budgeting is the Process of appraising various alternatives of investments.

It uses techniques such as the Net Present Value methods, Internal Rate of Return and Payback Period methods to analyze the best alternatives of investments.

How did the corporate culture of Enron contribute to its bankruptcy? Did Enron’s bankers, auditors, and attorneys contribute to Enron’s demise? If so, how? What role did the company’s chief financial officer play in creating the problems that led to Enron’s financial problems?

Answers

Answer:

Corporate Culture Of Enron:

The culture at Enron was not promoting integrity and core values of business ethics. The corporate culture of the company has been supporting unethical behavior of employees prevailing in the workplace. There have been no importance given to business ethics. The company punished the employees who appeared to be weak resource for the organization and department were forced to fire low ranking employees creating Job security issues for them. The employees then engaged in such illegal activities to keep themselves at the top rank even at the cost of company. There was also miscommunication in the organization about its performance to the stakeholders.  

Explanation:

Contribution of Banker's, Auditors and Attorneys:

Auditors were responsible for ensuring accuracy of financial statements. Anderson deceived many investors who relied on companies financial statements. Anderson certified financial statements of the company without questioning them about the relevancy and accuracy. Anderson was found guilty of obstructing justice by destroying Enron's related auditing documents. Attorneys helped to mold some of company's special purpose partnership. These deals lead to demise of the company. Merrill Lynch replaced research analyst after his coverage of the Enron company which dissatisfied the company executives. Merrill Lynch was subject to threats by Enron that it would loose $750 million from stock offerings.

Role Of CEO:

The CEO of the company contributed to the bankruptcy of the company by involving in unconsolidated partnerships and special purpose entities. He was involved in exploiting the market by using techniques that rapidly exploit deregulating markets. He tripled the staff of Enron for demeaning the Enron's Credit Rating.

Demron is in serious negotiations to purchase a welding machine that will enable them to perform their own welding. They currently have their welding outsourced at a cost of $1.50 per weld and a fixed cost of $45,000. Their marketing team feels that they can sustain an annual sales volume sufficient to require 35,000 welds. If a fancy new welding rig costs $13,500 what is the maximum variable cost per weld that Demron should be willing to pay in order to bring this process in-house

Answers

Answer:

Demron

Outsourcing welding or Purchasing a welding machine for in-house welding:

Cost of outsourcing:

Variable cost = $1.50 x 35,000 = $52,500

Fixed cost                                        45,000

Total outsourcing costs               $97,500

Cost of purchasing a welding machine:

Fixed cost =                          $13,500

Maximum Variable costs = $84,000

Total in-house cost =          $97,500

Maximum variable cost per weld

= $84,000/35,000

= $2.40

Explanation:

This problem of outsourcing welding activities of Demron Company or buying the welding machine to enable in-house welding is like a make or buy decision challenge.  The appropriate approach to tackling this challenge is to determine the total costs under each option.  The option that yields the greater outcome is chosen.  However, for Demron's case, a determination of the maximum variable costs that are acceptable for in-house option to be selected is made.  The level required for this determination is the level of costs that makes no difference between outsourcing and in-housing welding.

The Bank of Bramblewood would like to increase its loans to customers, but it is currently mandated by a high reserve rate. As a Federal Reserve member bank, it will borrow additional funds from the Fed and charge its customers an interest rate that is higher than the ________________.

Answers

Answer: discount rate

Explanation:

It should be noted that the discount rate is the rate that is charged by the Federal Reserve when any of its member banks borrow money from it.

Therefore, Federal Reserve member bank, the Bank of Bramblewood will borrow additional funds from the Fed and charge its customers an interest rate that is higher than the discount rate.

The following costs result from the production and sale of 1,000 drum sets manufactured by Tight Drums Company for the year ended December 31, 2015. The drum sets sell for $500 each. The company has a 25% income tax rate.
Variable production costs
Plastic for casing $17,000
Wages of assembly workers 82,000
Drum stands 26,000
Variable selling costs
Sales commissions 15,000
Fixed manufacturing costs
Taxes on factory 5,000
Factory maintenance 10,000
Factory machinery depreciation 40,000
Fixed selling and administrative costs
Lease of equipment for sales staff 10,000
Accounting staff salaries 35,000
Administrative management salaries125,000
Compute its contribution margin per unit and its contribution margin ratio. Prepare a contribution margin income statement. Interpret the contribution margin and contrubition margin ratio.

Answers

Answer and Explanation:

The computation of contribution margin per unit and its contribution margin ratio and the Preparation of contribution margin income statement is shown below:-

Particulars                                     Amount

Sales Revenue                             $500,000

(1,000 × 500)

Variable Costs

Plastic for casing                      $17,000

Wages of assembly workers       $82,000

Drum stands                                 $26,000

Sales commission                        $15,000

Total Variable costs                     $140,000

Contribution                                  $360,000

($500,000 - $140,000)

Fixed Costs

Taxes on factory                           $5,000

Factory maintenance                    $10,000

Factory machinery depreciation  $40,000

Lease of equipment for

sales staff                                        $10,000

Accounting staff salaries               $35,000

Administrative management

salaries                                          $125,000

Total fixed Cost                            $225,000

Income                                           $135,000

($360,000  - $225,000)

Taxes at 25%                                 $33,750

Net Income                                    $101,250

Contribution Margin per unit         $360

($360,000 ÷ 1,000)

CM Ratio                                         0.72

(360,000 ÷ 500,00)

Answer and Explanation:

The computation of contribution margin per unit and its contribution margin ratio and the Preparation of contribution margin income statement is shown below:-

Particulars                                     Amount

Sales Revenue                             $500,000

(1,000 × 500)

Variable Costs

Plastic for casing                      $17,000

Wages of assembly workers       $82,000

Drum stands                                 $26,000

Sales commission                        $15,000

Total Variable costs                     $140,000

Contribution                                  $360,000

($500,000 - $140,000)

Fixed Costs

Taxes on factory                           $5,000

Factory maintenance                    $10,000

Factory machinery depreciation  $40,000

Lease of equipment for

sales staff                                        $10,000

Accounting staff salaries               $35,000

Administrative management

salaries                                          $125,000

Total fixed Cost                            $225,000

Income                                           $135,000

($360,000  - $225,000)

Taxes at 25%                                 $33,750

Net Income                                    $101,250

Contribution Margin per unit         $360

($360,000 ÷ 1,000)

CM Ratio                                         0.72

(360,000 ÷ 500,00)

We simply applied the above format

Live Preview, found in the Font group, uses which method for seeing different font sizes without committing to them?
double-clicking the sizes on the Size drop-down list
pointing the mouse pointer to the sizes on the Size drop-down list
Oright-clicking the cell and clicking Preview Size on the drop-down list
clicking the sizes on the Size drop-down list

Answers

Answer:

pointing the mouse pointer to the sizes on the Size drop-down list

Live preview is the feature inbuilt in various new gadgets, Words, and Excel. It enables the user to preview the type of font, the color, the table style, the cell style, the number style, and many more without making the changes in the existing files.

The correct option is "pointing the mouse pointer to the sizes on the Size drop-down list".

The method or the way by which the font group can be live previewed is by simply pointing the mouse pointer over the toolbar where the font group is displayed under the Home tab. The pointer is simply dragged to various font sizes to see the live preview of each font style.

To know more about live preview, refer to the link:

https://brainly.com/question/20761178

A cement manufacturer has supplied the following data: Tons of cement produced and sold 320,000 Sales revenue $ 1,024,000 Variable manufacturing expense $ 241,000 Fixed manufacturing expense $ 340,000 Variable selling and administrative expense $ 199,320 Fixed selling and administrative expense $ 101,000 Net operating income $ 142,680 The company's contribution margin ratio is closest to:

Answers

Answer:

contribution margin ratio= 0.57

Explanation:

Giving the following information:

Sales revenue $ 1,024,000

Total variable cost:

Variable manufacturing expense $ 241,000

Variable selling and administrative expense $ 199,320

Total= $440,320

To calculate the contribution margin ratio, we need to use the following formula:

contribution margin ratio= (sales - total variable cost) / sales

contribution margin ratio= (1,024,000 - 440,320) / 1,024,000

contribution margin ratio= 0.57

Bramble Woodcrafters sells $202,300 of receivables to Commercial Factors, Inc. on a with recourse basis. Commercial assesses a finance charge of 5% and retains an amount equal to 4% of accounts receivable. Bramble estimates the fair value of the recourse liability to be $8,710. Prepare the journal entry for Bramble to record the sale.

Answers

Answer:

Dr Cash $184,093

Dr Due from Factor $8,092

Dr Loss on Sale of Receivables $18,825

Cr Accounts Receivable $202,300

Cr Recourse Liability $8,710

Explanation:

Preparation of the journal entry for for Bramble to record the sale.

Dr Cash $184,093

$202,300 – [$202,300 * (.05 + .04)]

$202,300-(202,300*0.09)

$202,300-$18,207

=$184,093

Dr Due from Factor $8,092

($202,300 *.04)

Dr Loss on Sale of Receivables $18,825

(184,093+8,092-$211,010)

Cr Accounts Receivable $202,300

Cr Recourse Liability $8,710

(Accounts Receivable $202,300 + Recourse Liability $8,710 =$211,010)

intext:"The description of the relation between a company’s assets, liabilities, and equity, which is expressed as Assets = Liabilities + Equity, is known as the"

Answers

Answer:

Accounting equation

Explanation:

The accounting equation is the basis of the double-entry accounting system.

The accounting equation ensures that each entry made on the debit side of the balance sheet should have a corresponding entry  on the credit side. This ensures that the balance sheet remains balanced

Zebra, Inc., a calendar year S corporation, incurred the following items this year. Sammy is a 40% Zebra shareholder throughout the year.
Operating income (sales) $100,000
Cost of goods sold (40,000)
Depreciation expense (MACRS) (10,000)
Administrative expenses (5,000)
§1231 gain 21,000
Depreciation recapture income $25,000
Short-term capital loss from stock sale (6,000)
Long-term capital loss from stock sale (4,000)
Long-term capital gain from stock sale 15,000
Charitable contributions (4,500)
a. Calculate Sammy’s share of Zebra’s nonseparately computed income or loss.
b. Calculate Sammy’s share of any Zebra long-term capital gain.

Answers

Answer:

a. $70,000

b. $6,000

Explanation:

Non separately income = Operating income +Depreciation recapture income -COGS -ADM expense -depreciation

= $100,000 + $25,000 - $40,000 - $5,000 - $10,000  

= $70,000

a. Sammy share of Zebra’s non-separately computed income or loss

= $70,000 * 0.40

= $28,000

b. Sammy share in Long term capital gain

= $15,000 * 0.40

= $6,000

InstaTrack is a newly emerging athletic shoe manufacturing company. After extensive market research, InstaTrack divides its market into professional athletes, "hobbyists" or amateur players, and people who wear shoes as part of their casual attire. Each category has its own needs, traits, and marketing goals. In this scenario, which of the following most accurately reflects Insta Track's marketing strategy?
a) diversification
b) development
c) positioning
d) segmentation

Answers

Answer:

The answer is D

Explanation:

Market segmentation is the process of dividing a larger consumers or market into a smaller group(segments) based on some criteria.

One of the importances is that it allows a business to know what their customers' demands, or needs are.

Customers in the same segment respond similarly to market strategies.

Regina recently landed her dream job at a local clothes outlet. Within a few weeks of working in her new employment, however, Regina began to engage in fraud. Regina committed the fraud by doing the following:

When people returned merchandise, Regina would ring up an amount that was greater than the value of the item that was being returned. Regina would then pocket the extra cash and give the customer the amount due. Regina found this method of fraud very effective because people were, in reality, returning something and inventory and register totals wouldn't be out of balance at the end of the day.

Required:
1. What type of fraud is Regina committing?
2. How could her employer detect this kind of fraud?

Answers

Answer:

Fraudulent disbursements,

card statement review

Explanation:

Fraudulent disbursements are very common and occur when an employee misappropriates company funds by making inappropriate payments, fraudulent. They are also called on-book frauds and can only be traced by putting systems that keep these practices in check. The most likely way to have caught the employee in the above case was to review the card statement and review purchases made and to what amount the refund from the company's card was made

Like a good economist, you calculated the opportunity cost of getting your college degree. Suppose that at your university, you will pay $10,000 each year for tuition, $2,500 each year for textbooks, and $12,000 per year for room and board. Before you left for college, your boss at your high-school job offered you a job paying $20,000 per year.
Assume that if you decided not to go to college, your parents would not let you live at home.
What is your opportunity cost for four years of college? $_______

Answers

Answer:

$130,000

Explanation:

Calculation for the opportunity cost for four years of college

The first step is to calculate for the cost of education per year

Using this formula

Cost of education per year =Tuition+Text book +Room and board

Let plug in the formula

Cost of education per year =$10,000+$2,500+$12,000

=$24,500

Second step is to calculate the return in a situation were we decided not to go to college

$20,000-$12,000=$8,000

The last step is to calculate for the opportunity cost for 4 years of college:

Using this formula

Opportunity cost =Cost of education per year+ Return * Numbers of year

Where,

Cost of education per year=$24,500

Return =$8,000

Numbers of years =4

Let plug in the Formula

Opportunity cost =($24,500+$8,000)*4

Opportunity cost =$32,500*4

Opportunity cost =$130,000

Therefore the opportunity cost for four years of college will be $130,000

During the first month of operations ended July 31, YoSan Inc. manufactured 2,400 flat panel televisions, of which 2,000 were sold. Operating data for the month are summarized as follows: Sales $2,150,000 Manufacturing costs: Direct materials $960,000 Direct labor 420,000 Variable manufacturing cost 156,000 Fixed manufacturing cost 288,000 1,824,000 Selling and administrative expenses: Variable $204,000 Fixed 96,000 300,000 Required: 1. Prepare an income statement based on the absorption costing concept. YoSan Inc. Absorption Costing Income Statement For the Month Ended July 31 $ Cost of goods sold: $ $ $ 2. Prepare an income statement based on the variable costing concept. YoSan Inc. Variable Costing Income Statement For the Month Ended July 31, 2016 $ Variable cost of goods sold: $ $ $ Fixed costs: $ $ 3. Explain the reason for the difference in the amount of income from operations reported in (1) and (2). The income from operations reported under costing exceeds the income from operations reported under costing by the difference between the two, due to manufacturing costs that are deferred to a future month under costing.

Answers

Answer:

1) YoSan Inc.

Income Statement

For the month ended July 31, 202x

Sales revenue                            $2,150,000

- Cost of goods sold                  $1,520,000

Gross profit                                  $630,000

- S & A expenses                        $300,000

Operating profit                          $330,000

2) YoSan Inc.

Income Statement

For the month ended July 31, 202x

Sales revenue                                                    $2,150,000

- Variable costs:

Direct materials $800,000 Direct labor $350,000 Variable manufacturing cost $130,000Variable S & A expenses $170,000        $1,450,000  

Contribution margin                                            $700,000

- Period costs:

Fixed manufacturing cost $288,000Fixed S & A expenses $96,000               $384,000  

Operating profit                                                   $316,000

3) When you prepare a variable costing income statement, the ending inventory of finished goods and WIP only includes variables costs. All fixed or period expenses are included during the period that they occur and are not carried over to the next period. I.e. the ending inventory (400 units) for next month will be lower under variable costing.

The may be pay life insurance co. is trying to sell you an investment policy that will pay you and your heirs $33000 per year forever. Suppose a sales associate told you the policy costs $478,000. At what interest rate would this be a fair deal?

Answers

Answer:

6.9%

Explanation:

The May be life insurance corporation is trying to sell an investment policy

This policy will pay $33,000 per year forever

A sales associate mention that the policy would cost $478,000

Therefore, the interest rate at which it will be a fair deal can be calculated as follows

Interest rate= Annual inflows/present value

= 33,000/478,000

= 0.0690×100

= 6.9%

Hence the interest rate at which it would be a fair deal is 6.9%

A July sales forecast projects that 6,000 units are going to be sold at a price of $10.50 per unit. The management forecasts 2% growth in sales each month. Total July sales are anticipated to be:

Answers

Answer:

Budgeted sales July= $63,000

Explanation:

Giving the following information:

A July sales forecast projects that 6,000 units are going to be sold at a price of $10.50 per unit.

To calculate the budgeted sales, we simply need to multiply the number of units sold for the selling price:

Budgeted sales July= 6,000*10.5= $63,000

Allowance for Doubtful Accounts has a debit balance of $441 at the end of the year (before adjustment), and Bad Debt Expense is estimated at 3% of sales. If net credit sales are $903,000, the amount of the adjusting entry to record the estimate of the uncollectible accounts is a.$26,649 b.$27,531 c.$27,090 d.$441

Answers

Answer: $27,090

Explanation:

From the question, we are informed that the allowance for doubtful accounts has a debit balance of $441 at the end of the year (before adjustment), and bad debt expense is estimated at 3% of sales and that the net credit sales are $903,000.

The amount of the adjusting entry to record the estimate of the uncollectible accounts will be 3% of $903,000. This will be:

= 3% × $903,000

= 3/100 × $903,000

= 0.03 × $903,000

= $27,090

Proposal preparation is completed by Select one: a. a large team for a simple project. b. a single person when proposing a multimillion-dollar project. c. a proposal manager regardless of the project size. d. one or more people depending upon the requirements of the proposal.

Answers

Answer:

d. one or more people depending upon the requirements of the proposal.

Explanation:

A proposal can be defined as a plan or suggestion which are formally written to present an idea to an individual or organization for consideration.

Proposal preparation is completed by one or more people depending upon the requirements of the proposal.

In order to prepare a good proposal, it is very important to make it as formal as possible. The content of the proposal is strictly based on what the initiators wants to do or achieve, as well as how they wish to achieve.

Hence, a proposal is only prepared with regard to the requirements of the proposal and the number of people involved. Proposals are usually used by project managers or contractors seeking for a contract.

The company estimates future uncollectible accounts. The company determines $14,000 of accounts receivable on January 31 are past due, and 30% of these accounts are estimated to be uncollectible. The remaining accounts receivable on January 31 are not past due, and 5% of these accounts are estimated to be uncollectible. (Hint: Use the January 31 accounts receivable balance calculated in the general ledger.) Record bad debts at the end of January.

Answers

Answer:

Bad debt expense = $4,690

Explanation:

Entry                                                 DEBIT       CREDIT

Bad debt Expense                         $4,690

Allowance for doubtful debt                           $4,690

In Order to record bad debt expense, we need to go through some minor workings.

Workings

Receivables on January 31  past due =  $14,000 x 30% = $4,200

Receivable not past due = ($14,000 x 70%) x5% = $490

Bad debt expense = Receivables on January 31  past due + Receivable not past due

Bad debt expense = $4,200 + $490

Bad debt expense = $4,690

ent "Flounder" Dorfman is a full-time student at Faber College. He is a senior and a member of Delta Tau Chai fraternity. The Deltas awarded Kent a $35,000 scholarship called "The Dean Wormer Double Secret Probation Memorial Scholarship". Kent pays the following amounts, out of his scholarship, to attend Faber College: Tuition - $26,000; Required lab fees - $300; Required books and supplies - $1,000; Room and board - $7,500. Part 1 of 6: Does the $26,000 of the scholarship that was paid for tuition have to be included in Flounder's taxable income for federal income tax purposes?

Answers

Answer:

Kent "Flounder" Dorfman

Scholarship from Delta Tau Chair Fraternity

The $26,000 will not be included in Flounder's taxable income for federal income tax purposes.  It is a qualified scholarship expense.  It is only the portion of $7,500 used for Room and board that is not a qualified scholarship expense.

Though it is required that the $35,000 be disclosed in form 1040.  Qualified expenses like tuition, required lab fee, required books and supplies are tax-exempt, while Room and board and other non-required expenses are not qualified and therefore taxable.

Explanation:

S117(b)(2) of the IRS Code states the expenses that are qualified and tax-exempt if they are tuition-related.

When a qualified student, usually above 18 years and enrolled in post-secondary educational institution, receives a scholarship, the amount she uses to pay for tuition and other required expenses, which are generally payable by other students, are regarded as qualified expenses.  Since they are qualified, they are also tax-exempt, meaning that taxes will not be paid on them, instead they will be deducted for tax purposes from the student's income.  In the case of Kent, the tuition fee is not included in her taxable income for federal income tax purposes.

Ceteris paribus, if personal taxes are increased, consumer spending will ____________ and the aggregate demand curve will shift to the ______________.

Answers

Answer:

decrease, left

Explanation:

In simple words, when the authorities increase personal taxes in the community the disposable income of the individuals decrease. Disposable income refers to the net income that individuals get in hand for their spending on utilities.

Thus, due to less disposable income the spending will decrease which will further lead to decrease in demand, theretofore, shifting the demand curve to the left.

The Gourmand Cooking School runs short cooking courses at its small campus. Management has identified two cost drivers that it uses in its budgeting and performance reports - the number of courses and the total number of students. For example, the school might run two courses in a month and have a total of 64 students enrolled in those two courses. Data concerning the company's cost formulas appear below:
Fixed Cost per Month Cost per Course Cost per Student
Instructor wages $2,910
Classroom supplies $310
Utilities $1,250 $55
Campus rent $4,900
Insurance $2,100
Administrative expenses$3,600 $42 $3
For example, administrative expenses should be $3,600 per month plus $42 per course plus $3 per student. The company's sales should average $870 per student.
The actual operating results for September appear below:
Actual
Revenue $52,780
Instructor wages $10,920
Classroom supplies $19,690
Utilities $1,880
Campus rent $4,900
Insurance $2,240
Administrative expenses $3,386
Required:
1. The Gourmand Cooking School expects to run four courses with a total of 64 students in September. Complete the company's planning budget for this level of activity.
2. The school actually ran four courses with a total of 56 students in September. Complete the company?s flexible budget for this level of activity.
3. Complete the flexible budget performance report that shows both revenue and spending variances and activity variances for September. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.)

Answers

Answer:

The Gourmand Cooking School

1. Planning Budget for 4 courses and 64 students:

                          Fixed Cost      Cost            Cost          Total

                         per month    per Course per Student

Instructor wages                 $2,910  x 4                          $11,640

Classroom supplies                               $310  x 64         19,840

Utilities             $1,250          $55 x 4                                1,470

Campus rent   $4,900                                                     4,900

Insurance         $2,100                                                     2,100

Administrative

expenses      $3,600        $42 x 4        $3 x 64           3,960

Total expenses                                                           $43,910

Sales Revenue                                   $870 x 64       $55,680

Operating profit                                                           $11,770  

2. Flexible Budget for 4 courses and 56 students:

                  Fixed Cost        Cost                 Cost                Total

                  per month    per Course     per Student

Instructor wages           $2,910  x 4                                $11,640

Classroom supplies                               $310  x 56         17,360

Utilities           $1,250          $55 x 4                                   1,470

Campus rent $4,900                                                        4,900

Insurance       $2,100                                                         2,100

Administrative

expenses     $3,600        $42 x 4          $3 x 56            3,936

Total expenses                                                             $41,406

Sales Revenue                                     $870 x 56       $48,720

Operating profit                                                              $7,314

3. Flexible Budget Performance Report for September:

                                 Actual        Flexible Budget     Variance

                       Cost    Revenue   Cost     Revenue

Revenue                    $52,780                  $48,720  $4,060 F

Instructor

wages        $10,920                   $11,640                      720  F

Classroom

supplies     19,690                      17,360                   2,330  U

Utilities          1,880                        1,880                      0      None

Campus rent 4,900                     4,900                      0      None

Insurance     2,240                      2,240                      0      None

Administrative

expenses    3,386                      3,386                      0      None

Total

expenses $43,016  43,016   $41,406     41,406    1,610  U

Operating income  $9,764                       $7,314  2,450  F

Explanation:

a) Data:

1. Cost Formulas:

                      Fixed Cost        Cost                 Cost             Total

                      per month   per Course     per Student

Instructor wages                    $2,910

Classroom supplies                                      $310

Utilities       $1,250          $55

Campus rent $4,900

Insurance   $2,100

Administrative

expenses   $3,600        $42                  $3

Sales Revenue                                         $870

2. Actual operating results for September:

Revenue                                           $52,780

Instructor wages               $10,920

Classroom supplies            19,690

Utilities                                   1,880

Campus rent                        4,900

Insurance                             2,240

Administrative expenses    3,386

Total expenses                $43,016     43,016

Operating income                             $9,764

3. Budget planning is an important aspect of managing The Gourmand Cooking School.  It helps to make some educated forecasts about its future activities, performance, and position.  With it, actual performances and positions can be compared and across different units of the organization.  Budget planning and its performance reporting aid management in controlling the organization towards achieving its goals.  It also creates motivation, propelling the organization toward a better future.

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