Pincus Associates uses the allowance method to account for bad debts. During 2021, its first year of operations, Pincus provided a total of $119,000 of services on account. In 2021, the company wrote off uncollectible accounts of $4,800. By the end of 2021, cash collections on accounts receivable totaled $100,800. Pincus estimates that 5% of the accounts receivable balance at 12/31/2021 will prove uncollectible.

Required:
a. What journal entry did Pincus record to write off uncollectible accounts during 2021?
b. What journal entry should Pincus record to recognize bad debt expense for 2021?

Answers

Answer 1

Answer:

Pincus Associates

Journal Entries:

a. Debit Allowance for Uncollectibles $4,800

Credit Accounts Receivable $4,800

To write off uncollectible accounts.

b. Debit Bad Debts Expense $5,470

Credit Allowance for Uncollectibles $5,470

To record bad debts expense for the period.

Explanation:

a) Data and Calculations:

Services on account = $119,000

Uncollectibles written off = $4,800

Cash collections on accounts = $100,800

Accounts receivable balance = $13,400 ($119,000 - 4,800 - 100,800)

Estimated uncollectible allowance = 5% of accounts receivable balance

= $670 ($13,400 * 5%)

Analysis:

a. Allowance for Uncollectibles $4,800 Accounts Receivable $4,800

b. Bad Debts Expense $5,470 Allowance for Uncollectibles $5,470 ($4,800 + $670)


Related Questions

Which situation(s) would be considered unethical design practices?

Select all that apply.

copying a design idea

making false claims about a product

designing a political campaign

using your own photographs

Answers

Answer:

I think A

Explanation:

copying a design idea

what challenges do managers face in motivating today's workforce?

Answers

Answer:

Each individual employee has their own set of beliefs and needs, and you can rarely find two of them who are alike. Therefore, managers have a hard time understanding how different their employees are. Also, it's hard to keep up with all the employee needs if they are constantly changing and evolving.

subscribe to my YT channel: Stromedy

if you are going to create or own a business, what would it ? List at least 3 and cite your reasons why you have listed them.​

Answers

Answer:

Milktea shop, coffee shop, computer shop

Explanation:

hope this helps

1. A thrift store. I love thrift stores so much, and there aren’t good ones around me. And, it would be a fun experience!

2. A cafe for studying. I would want to create a cafe for students when they’re studying. Of course, it would be open to the public, but i would have separate rooms for studying. Every time i walk into a cafe and people are studying, it’s always so loud, I don’t know how they focus.

3. A gaming center. I love gaming, and think it would be cool to have a place where you can game with good equipment for relatively cheap. Equipment is so expensive, and a lot of gamers can’t afford that.

asey transfers property with a tax basis of $2,640 and a fair market value of $7,000 to a corporation in exchange for stock with a fair market value of $5,100 and $835 in cash in a transaction that qualifies for deferral under section 351. The corporation assumed a liability of $1,065 on the property transferred. Casey also incurred selling expenses of $547. What is the amount realized by Casey in the exchange

Answers

Answer:

Amount realized $6,453

Explanation:

The computation of the amount realized by Casey in the exchange is shown below:

Fair market value of the stock received  $5,100

add: cash in transaction that qualifies for deferral under section 351 $835

Add: assumed mortgage $1,065

Less: selling expense -$547

Amount realized $6,453

Whispering Winds Corp. issued common stock for proceeds of $513000 during 2022. The company paid dividends of $91000 and issued a long-term note payable for $345000 in exchange for equipment during the year. The company also purchased treasury stock that had a cost of $75000. The financing section of the statement of cash flows will report net cash inflows of

Answers

Answer:

$347,000

Explanation:

Financing Activities are Activities regarding sourcing and repayment of finance.

Also, Consider only transactions or events involving movement of cash.

Cash flow from Financing Activity

Proceeds from Issue of shares                                $513000

Dividend Paid                                                            ($91000)

Purchase of treasury stock                                      ($75000)

Net Cash Provided by Financing Activities           $347,000

therefore,

The financing section of the statement of cash flows will report net cash inflows of $347,000.

A bookkeeper prepared the year-end financial statements of Giftwrap, Inc. The income statement showed net income of $22,300, and the balance sheet showed ending retained earnings of $90,500. The firm's accountant reviewed the bookkeeper's work and determined that adjustments should be made that would increase revenues by $5,900 and increase expenses by $8,800.
Required:
Calculate the amounts of net income and retained earnings after the preceding adjustments are recorded.

Answers

Answer:

• Net income $19,400

• Retained earnings $87,600

Explanation:

With regards to the above,

Net income before adjustments

$22,300

Add: Increase in revenue

$5,900

Less: Increase in expenses

($8,800)

Net income after adjustment

$19,400

Retained earnings before adjustment

$90,500

Less: Decrease in net income ($22,300 - $19,400)

($2,900)

Retained earnings after adjustment

$87,600

You manage an equity fund with an expected risk premium of 10% and an expected standard deviation of 15%. The rate on Treasury bills (risk-free rate) is 5%. Your client chooses to invest $60,000 of her portfolio in your equity fund and $40,000 in a T-bill money market fund.

Required:
What is the expected return and standard deviation of return on your client's portfolio?

Answers

Answer:

Portfolio expected return = 8%

Portfolio SD = 9%

Explanation:

Portfolio return is a function of the weighted average return of each stock or asset invested in the portfolio. The mean return on portfolio can be calculated using the following formula,

Portfolio return = wA * rA  +  wB * rB  +  wN * rN

Where,

w represents the weight of each stock or asset in the portfolior represents the return of each stock or asset in the portfolio

Total investment in portfolio = 60000 + 40000 = 100000

Portfolio return = 60000/100000  *  10%  +  40000/100000  *  5%

Portfolio return = 8%

The standard deviation of a portfolio containing one risky and one risk-free asset is calculated by multiplying the standard deviation of the risky asset by its weight in the portfolio. So, portfolio standard deviation will be,

Portfolio SD = 60000/100000  *  15%

Portfolio SD = 9%

The Armstrong Corporation developed a flexible budget for its production process. Armstrong budgeted to use 12,000 pounds of direct material with a standard cost of $14 per pound to produce 14,000 units of finished product. Armstrong actually purchased 24,000 pounds and used 15,000 pounds of direct material with a cost of $30 per pound to produce 14,000 units of finished product. Given these​ results, what is​ Armstrong's direct material price​variance?

a. $234,000 unfavorable
b. $156,000 unfavorable
c. $234,000 favorable
d. $156,000 favorable

Answers

Answer:

A. $234,000 unfavorable

Explanation:

Calculation to determine Armstrong's direct material price variance

Using this formula

Direct material price variance=[(Standard cost-Actual cost)*Actual quantity]

Let plug in the formula

Direct material price variance=[($11-$24)*18,000)

Direct material price variance=$13*18,000

Direct material price variance=$234,000 Unfavorable

Therefore Armstrong's direct material price variance is $234,000 Unfavorable

Sheridan Company makes and sells widgets. The company is in the process of preparing its selling and administrative expense budget for the month. The following budget data are available: Item Variable Cost Per Unit Sold Monthly Fixed Cost Sales commissions $1 $10000 Shipping $3 Advertising $4 Executive salaries $120000 Depreciation on office equipment $4000 Other $2 $6000 Expenses are paid in the month incurred. If the company has budgeted to sell 94000 widgets in October, how much is the total budgeted selling and administrative expenses for October

Answers

Answer:

$1,080,000

Explanation:

Calculation to determine how much is the total budgeted selling and administrative expenses for October

October Total budgeted selling and administrative expenses=

[($1 + $3 + $4 + $2) x 94,000] + ($10,000 +

$120,000 + $4,000 + $6,000)

October Total budgeted selling and administrative expenses=(10*94,000)+$140,000

October Total budgeted selling and administrative expenses=$940,000+$140,000

October Total budgeted selling and administrative expenses=$1,080,000

Therefore the total budgeted selling and administrative expenses for October is $1,080,000

On January 1, 2017, Fisher Corporation purchased 40 percent (74,000 shares) of the common stock of Bowden, Inc. for $980,000 in cash and began to use the equity method for the investment. The price paid represented a $66,000 payment in excess of the book value of Fisher's share of Bowden's underlying net assets. Fisher was willing to make this extra payment because of a recently developed patent held by Bowden with a 15-year remaining life. All other assets were considered appropriately valued on Bowden's books.

-Bowden declares and pays a $94,000 cash dividend to its stockholders each year on September 15. Bowden reported net income of $408,000 in 2017 and $356,000 in 2018. Each income figure was earned evenly throughout its respective year.
-On July 1, 2018, Fisher sold 10 percent (19,500 shares) of Bowden's outstanding shares for $328,000 in cash. Although it sold this interest, Fisher maintained the ability to significantly influence Bowden's decision-making process.

Required:
Prepare the journal entries for Fisher for the years of 2017 and 2018.

Answers

Answer:

Investment in Bowden Inc. (Dr.) $980,000

Cash (Cr.) $980,000

Dividend receivable 94,000 * 40% (Dr.) $37,600

Investment in Bowden (Cr.) $37,600

Cash (Dr.) $37,600

Dividend Receivable (Cr.) $37,600

Investment in Bowden 408,000 *40% (Dr.) $163,200

Income From Bowden (Cr.) $163,200

Investment in Bowden 365,000 * 6/12 * 40% (Dr.) $71,200

Income from Bowden (Cr.) $71,200

Investment in Bowden 365,000 * 6/12 * 10% (Dr.) $17,800

Income from Bowden (Cr.) $17,800

Cash (Dr.) 328,000

Gain on Investment (Cr.) $69,756

Investment in Bowden (Cr.) $258,243

Explanation:

Gain on investment in Bowden :

Investment value $980,000

Total number of shares 74,000

Per share value 980,000 / 74,000 = 13.24

Sold 19,500 shares

Value of shares sold : 19,500 shares * 13.24 per share = $258,243

Sale price for shares = $328,000

Gain on Sale of investment = $69,756

Leaper Corporation uses an activity-based costing system with the following three activity cost pools: Activity Cost Pool Total Activity Fabrication 50,000 machine-hours Order processing 200 orders Other Not applicable The Other activity cost pool is used to accumulate costs of idle capacity and organization-sustaining costs. The company has provided the following data concerning its costs: Wages and salaries $ 450,000 Depreciation 185,000 Occupancy 205,000 Total $ 840,000 The distribution of resource consumption across activity cost pools is given below: Activity Cost Pools Total Fabrication Order Processing Other Wages and salaries 35% 30% 35% 100% Depreciation 20% 50% 30% 100% Occupancy 35% 30% 35% 100% The activity rate for the Order Processing activity cost pool is closest to:_______.
A. $2,755 per order
B. $1,445 per order
C. $1,138 per order
D. $983 per order

Answers

Answer:

Order Processing= $1,445 per order

Explanation:

First, we need to calculate the estimated costs for processing:

Order Processing= (450,000*0.30) + (185,000*0.5) + (205,000*0.3)

Order Processing= $289,000

To calculate the predetermined manufacturing overhead rate we need to use the following formula:

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

Order Processing= 289,000 / 200

Order Processing= $1,445 per order

The balance sheets for Plasma Screens Corporation and additional information are provided below. PLASMA SCREENS CORPORATION Balance Sheets December 31, 2021 and 2020 2021 2020 Assets Current assets: Cash $ 158,800 $ 123,000 Accounts receivable 84,000 95,000 Inventory 98,000 83,000 Investments 4,300 2,300 Long-term assets: Land 510,000 510,000 Equipment 820,000 700,000 Less: Accumulated depreciation (458,000 ) (298,000 ) Total assets $ 1,217,100 $ 1,215,300 Liabilities and Stockholders' Equity Current liabilities: Accounts payable $ 102,000 $ 88,000 Interest payable 7,500 12,300 Income tax payable 9,500 5,300 Long-term liabilities: Notes payable 100,000 200,000 Stockholders' equity: Common stock 730,000 730,000 Retained earnings 268,100 179,700 Total liabilities and stockholders' equity $ 1,217,100 $ 1,215,300 Additional information for 2021: Net income is $88,400. Sales on account are $1,628,900. Cost of goods sold is $1,230,800. Required: 1. Calculate the following risk ratios for 2021: (Round your answers to 1 decimal place.)

Answers

Answer:

Missing word: "a. Receivables turnover ratio b. Inventory turnover ratio c. Current ratio d. Acid-test ratio d. Debt-equity ratio"

a. Receivable turover ratio = Net credit sales/ Average receivbles

= $1,628,900/ (($84000+$95000)/2)

= $1,628,900 / $89,500

= 18.2 Times

b) Inventory Turnover ratio = Cost of goods sold / Average inventory

= $1,230,800/ (($98,000+$83,000)/2)

= $1,230,800/$90,500

= 13.6 Times

c) Current ratio = Current assets / Current liabilities

= ($158,000+$84,000+$98,000+$4,300) / ($102,000+$7,500+$9,500

= $344,300/$119,000

= 2.893277311

= 2.89 to 1

d) Acid test ratio = ( Current assets - Inventory ) / Current liabilities

= ($344,300 - $98,000) /  $119,000

= $246,300 / $119,000

= 2.0697478992

= 2.07

e) Debt-equity ratio = Total Liability (Current + Non-current) / Stockholders' equity

= ($119,000+$100,000) / ($730,000+$268,100)

= $219,000 / $998,100

= 0.2194169

= 22%

Henna Co. produces and sells two products, T and O. It manufactures these products in separate factories and markets them through different channels. They have no shared costs. This year, the company sold 56,000 units of each product. Sales and costs for each product follow.

Product T Product O
Sales $929,600 $929,600
Variable costs 650,720 185,920
Contribution margin 278,880 743,680
Fixed costs 132,880 597,680
Income before taxes 146,000 146,000
Income taxes (32% rate) 51,100 51,100
Net income $94,900 $94,900

Required:
Compute the break-even point in dollar sales for each product.

Answers

Answer:

Henna Co.

Break-even point in dollar sales:

= Total costs = Sales revenue

                                                       Product T       Product O

Break-even point (sales dollars) = $783,600      $783,600

Explanation:

a) Data and Calculations:

                                     Product T       Product O

Sales                           $929,600      $929,600

Variable costs               650,720         185,920

Contribution margin     278,880         743,680

Fixed costs                    132,880         597,680

Income before taxes    146,000          146,000

Income taxes (32% rate) 51,100             51,100

Net income                  $94,900        $94,900

Break-even point in dollar sales:

= Total costs = Sales revenue

                                    Product T       Product O

Variable costs             $650,720       $185,920  

Fixed costs                     132,880         597,680

Total costs                     783,600         783,600

Sales revenue             $783,600      $783,600

Decca Publishing paid $230,000 to acquire Thrifty Nickel, a weekly advertising paper. At the time of the acquisition, Thrifty Nickel balance sheet reported total assets of $130,000 and liabilities of $70,000. The fair market value of Thrifty Nickels assets was $100,000. The fair market value of Thrifty Nickel liabilities was $70,000.

Required:
a. How much goodwill did Decca Publishing purchase as part of the acquisition of Thrift Nickel?
b. Journalize Decca Publishing's acquisition of Thrifty Nickel.

Answers

Answer:

Part a

$200,000

Part b

Debit : Investment in subsidiary $230,000

Credit : Cash $230,000

Explanation:

Goodwill is the excess of the Purchase Price over the Net Assets taken over at the acquisition date.

Assets and liabilities are taken over at their acquisition date Fair Values instead of Book Values so be sure to adjust any items shown at Book Value.

Net Assets = Assets at Fair Value - Liabilities at Fair Value

                   = $100,000 - $70,000

                   = $30,000

Goodwill = Purchase Price - Net Assets Taken over

               = $230,000 - $30,000

               = $200,000

Testbank Multiple Choice Question 88 Concord Corporation, has 14300 shares of 4%, $100 par value, cumulative preferred stock and 59400 shares of $1 par value common stock outstanding at December 31, 2021. There were no dividends declared in 2019. The board of directors declares and pays a $116000 dividend in 2020 and in 2021. What is the amount of dividends received by the common stockholders in 2021

Answers

Answer:

$60,400

Explanation:

Calculation to determine the amount of dividends received by the common stockholders in 2021

2021 Dividend received =($116,000*2)-[(14,300 × $100 × .04)×3]

2021 Dividend received =$232,000-($57,200×3)

2021 Dividend received =$232,000-$171,600

2021 Dividend received =$60,400

Note that 2020 and 2021 will give us 2 years; 2019,2020and 2021 will give us 3 years

Therefore the amount of dividends received by the common stockholders in 2021 will be $60,400

Besides possibly paying the premiums for a medical insurance plan, the insured is almost always responsible for making Other, out-of-pocket payments. This practice helps keep overall costs down for both insureds and the insurance companies and ensures that insureds are informed about the costs of health care.

For each Of the following scenarios, select which type Of other cost or provision is illustrated. Deion had routine surgery performed at his local hospital. All charges were within the reasonable and customary costs in his area.

a. Deductible
b. Internal limits
c. Coordination Of benefits
d. Participation (co-insurance)

Answers

Answer: b. Internal limits

Explanation:

Sometimes there will be internal limits on a policy which will usually be less than the general policy limits so as to limit the amount the insurance company will pay on certain goods such as surgical procedures.

This is therefore the relevant provision here because there is probably a cap on the amount that Deion's insurance company will pay on the surgery but as Deion was within acceptable costs, he won't have to pay for passing any internal limits.

You own two bonds. Both bonds pay annual interest, have 6 percent annual coupons, $1,000 face values, and currently have 6 percent yields to maturity. Bond A has 12 years to maturity and Bond B has 4 years to maturity. If the market rate of interest rises unexpectedly to 7 percent, Bond _____ will be the most volatile with a price decrease of _____ percent.

Answers

Answer:

Bond A is most volatile and 7.94%

Explanation:

The computation is shown below;

Particulars                             Bond  A                 Bond B

Interest ($1,000 × 6%)            $60                       $60

Period                                      12                          4

PVAF at 7 for 12 years          7.942886

PVAF  at 7% for 4 years                                       3.387211

PVF at 7% for 12 years           0.444012

PVF at 7% for 4 years                                          0.762895

The present value of interest    $476.56

($60 × 7.942686)

The present value of interest                                 $203.2327

                                                                 ($60 × 3.387211)

Present value of fair value               $444.012

($1,000 × 0.444012)

Present value of fair value                                        $762.8952

                                                                   ($1,000 × 0.762895)

Present value                          $920.57                 $966.1279

The decrease in percentage is

= ($1,000 - $920.57) ÷ $1,000

= 7.94%

Bond A is most volatile

At the beginning of the current year, Hardin Company had 20,000 shares of $10 par common stock outstanding. During the year, it engaged in the following transactions related to its common stock, so that at year-end it had 63,800 shares outstanding: Apr. 1Issued 5,000 shares of stock. June 1Issued 4,000 shares of stock. July 1Issued a 10% stock dividend. Sept. 30Issued a 2-for-1 stock split, reducing the par value to $5 per share. Oct. 1Reacquired 1,000 shares as treasury stock. Nov. 30Reissued the 1,000 shares of treasury stock. Required: Determine the weighted average number of shares outstanding for computing the current earnings per share. Round your interim computations and final answer for the number of shares to nearest whole number.

Answers

Answer:

Hardin Company

The weighted average number of shares outstanding for computing the current earnings per share is:

= 35,841.

Explanation:

a) Data and Calculations:

Date          Transaction            Number         Weight       Result

January 1   Outstanding           20,000            12/12        20,000

April 1         Issue of shares        5,000             9/12           3,750

June 1        Issue of shares        4,000             7/12           2,333

July 1         Stock Dividend         2,900             6/12           1,450

Sept. 30    Stock split               31,900              3/12          7,975

Oct. 1        Treasury Stock         (1,000)             3/12             250

Nov. 30    Treasury Stock          1,000               1/12               83

Dec. 31      Outstanding weighted average shares        35,841

b) The Stock dividend was issued to 29,000 shares.  The 10% gives 2,900 shares.  For the stock split of 2 for 1, the number of shares will double, meaning that each shareholder will now have 2 shares.

Which of the following is not a characteristic of advances in order pick technology

Answers

Answer:

I don't see an attachment

Explanation:

You should make another question with the picture

A-Z Technologies, a manufacturer of amplified pressure transducers, is trying to decide between a dual-speed and a variable-speed machine. The engineers are not sure about the salvage value of the variable-speed machine, so they have asked several different used-equipment dealers for estimates. The results can be summarized as follows: there is a 35% chance of getting $21,500; a 41% chance of getting $22,000; and a 13% chance of getting $36,000. Also, there is an 11% chance that the company may have to pay $7,000 to dispose of the equipment. Calculate the expected salvage value.

Answers

Answer:

Expected salvage value = $20455

Explanation:

The expected salvage value of the machine can be calculated by multiplying the expected salvage values by their relative probabilities and then summing up the resulting values. The following formula can be used,

Expected salvage value = pA * svA  +  pB * svB  +  ...  +  pN * svN

Where,

p represents the probability of each scenariosv represents the salvage value under each scenarioA, B, ... , N represents scenario A, B, ... , till Nth number of scenario

Expected salvage value = 0.35 * 21500  +  0.41 * 22000  +  0.13 * 36000  +  

0.11 * -7000

Expected salvage value = $20455

Suppose you are interested in taking an FHA mortgage loan for $350,000 in order to purchase your principal residence. In order to do so, you must pay an additional up-front mortgage insurance premium (UFMIP) of 1.0% of the mortgage balance. If the interest rate on the fully amortizing mortgage loan is 6% and the term is 30 years and the UFMIP is financed (i.e., it is included in the loan amount), what is the dollar portion of your monthly mortgage payment that is designated to cover the UFMIP

Answers

Answer:

The answer is "$20.98 ".

Explanation:

[tex]Loan \ Amount = - 350,000\\\\UFMIP (1\%) = - 3500\\\\Total \ Loan \ Amount = - 353,500\\\\\frac{I}{y} =\frac{6\%}{12} = 0.5 \\\\N = 30\times 12 = 360\\\\PV= -353500\\\\ CPT \ PMT = \$2,119.41 \\\\[/tex]

Suppose

[tex]Loan = 100\\\\UFMIP = 1\\\\Loan\ \ Amount = 101\\\\Proportionate\ \ UFMIP = 2119.41 \times ( \frac{1}{101})= 20.98[/tex]

5.For the past year, Chandler Company had fixed costs of $70,000, unit variable costs of $32, and a unit selling price of $40. For the coming year, no changes are expected in revenues and costs, except that property taxes are expected to increase by $10,000. Determine the break-even sales (units) for: (12 pts ~ 6 pts each) a.The past year: b.The coming year

Answers

Answer:

a.

Break even in units = 8750 units

b.

Break even in units = 10000 units

Explanation:

The break even in units is the number of units that a business must sell in order to for its total revenue to be equal to total costs and for it to break even. The break even in units is calculated as follows,

Break even in units = Fixed Costs / Contribution margin per unit

Where,

Contribution margin per unit = Selling price per unit - Variable cost per unit

a. Past Year

Break even in units = 70000 / (40 - 32)

Break even in units = 8750 units

b. Coming Year

The property taxes which are a fixed cost will increase by $10000. Thus total fixed cost for coming year will be = 10000 + 70000 = 80000

Break even in units = 80000 / (40 - 32)

Break even in units = 10000 units

GIVING 50 POINTS AND BRAINLIEST
PLS HURRY

Answers

Answer:

i aint downloading the document sounds fishy

it sounds fishy sorry- lol

Answer:

yeah sounds fishy but thanks anyways

Explanation:

sorryyy

Sandy is considering moving from her apartment into a small house with a fenced yard. The apartment is noisy, and she has difficulty studying. In addition, the fenced yard would be great for her dog. The distance from school is about the same from the house and from the apartment. The apartment costs $750 per month, and she has 2 months remaining on her lease. The lease cannot be broken, so Sandy must pay the last 2 months of rent whether she lives there or not. The rent for the house is $450 per month, plus utilities, which should average $100 per month. The apartment is furnished; the house is not. If Sandy moves into the house, she will need to buy a bed, dresser, desk, and chair immediately. She thinks that she can pick up some used furniture for a good price. Which of the following costs is irrelevant to Sandy's decision to stay in the apartment or move to the house?

a. House rent of $450 per month.
b. Utilities for the house of $100 per month.
c. The noise in the apartment house.
d. The cost of the used furniture.

Answers

Answer:

Noise in the apartment house

Explanation:

Costs are units or monetary value which are incurred/spent on taking a certain action. It is often quantitative in nature that is something that can be measured. Although noise is a factor which can affect Sandy's decision of moving from the apartment, it cannot be considered as a cost. Noise of the apartment is a qualitative factor. It does not have an intrinsic monetary value. Thus, in this regard it is an irrelevant cost for Sandy's decision to stay in the apartment or move to the house.

The other options have a monetary value and thus they are relevant for Sandy's decision.

The following stockholders' equity accounts arranged alphabetically are in the ledger of Wildhorse Co. at December 31, 2020.

Common Stock ($12 stated value) $1,776,000
Paid-in Capital from Treasury Stock 6,700
Paid-in Capital in Excess of Par-Preferred Stock 48,700
Paid-in Capital in Excess of Stated Value-Common Stock 659,000
Preferred Stock (8%, $101 par, noncumulative) 414,100
Retained Earnings 782,000
Treasury Stock-Common (7,900 shares) 102,700

Required:
Prepare a stockholders' equity section at December 31, 2020.

Answers

Answer:

Wildhorse Co.

The stockholders' equity section of the Balance Sheet at December 31, 2020

Preferred Stock (8%, $101 par, noncumulative)                      414,100

Paid-in Capital in Excess of Par-Preferred Stock                    48,700

Common Stock ($12 stated value)                                      1,776,000

Paid-in Capital in Excess of Stated Value-Common Stock 659,000

Treasury Stock-Common (7,900 shares)                             (96,000)

Retained Earnings                                                                 782,000

Total stockholders' equity                                               $3,583,800

Explanation:

a) Data:

Preferred Stock (8%, $101 par, noncumulative)                      414,100

Paid-in Capital in Excess of Par-Preferred Stock                    48,700

Common Stock ($12 stated value)                                      1,776,000

Paid-in Capital in Excess of Stated Value-Common Stock 659,000

Treasury Stock-Common (7,900 shares)                             (96,000)

Retained Earnings                                                                 782,000

Total stockholders' equity                                               $3,583,800

b) The major components of the stockholders' equity include the stock accounts, paid-in capital, retained earnings, and the treasury stock.  The stockholders' equity represents the difference between the assets and the liabilities of Wildhorse Co.  The equity section shows the capital contributions of Wildhorse stockholders and the accumulated retained profits.

The following information exists for ABC Company:

Selling price per unit: $30
Variable expenses per unit: $21
Fixed expenses for the period: $60,000
Sales volume in units: 10,000

If selling price is reduced by $2 and sales volume increases by 3,000 units, total contribution margin will increase by $__________ .

Answers

Answer:

Difference= $1,000 increase

Explanation:

Giving the following information:

Selling price per unit: $30

Variable expenses per unit: $21

New selling price= 30 - 2= $28

New units sales= 13,000

First, we need to calculate the current contribution margin:

Total contribution margin= units sold*unitary contribution margin

Total contribution margin= 10,000*(30 - 21)

Total contribution margin= $90,000

Now, the new contribution margin:

Total contribution margin= 13,000*(28 - 21)

Total contribution margin= $91,000

A Kubota tractor acquired on January 8 at a cost of $315,000 has an estimated useful life of 10 years. Assuming that it will have no residual value. a. Determine the depreciation for each of the first two years by the straight-line method. First Year Second Year $fill in the blank 1 31,500 $fill in the blank 2 31,500 b. Determine the depreciation for each of the first two years by the double-declining-balance method. Do not round the double-declining balance rate. If required, round your final answers to the nearest dollar.

Answers

Answer:

A. Year 2 $31,500

Year 2 $31,500

B. Year 1 = 63,000

Book Value of Tractor $252,000

Year 2 $ 50,400

Book Value of Tractor $201,600

Explanation:

a. Calculation to Determine the depreciation for each of the first two years by the straight-line method

Year 1 = $315,000 / 10

Year 1 = $31,500

Year 2 = $315,000 / 10

Year 2= $31,500

B) Calculation to determine the depreciation for each of the first two years by the double-declining-balance method

Based on the information given we are first going to calculate the percentage of depreciation using straight line method and then double it

Percentage = $ 315,000 *10%

Percentage=$31,500

Now let depreciation the book value each year by 20% Using the double-declining-balance method method

Year 1=20% of $ 315,000

Year 1= 63,000

Book Value=$315,000 - $63,000

Book Value= $ 252,000

Year 2= 20% of 252,000

Year 2 = $ 50,400

Book Value=$ 252,000 -$50,400

Book Value= $201,600

If an IPO is underpriced then the: a. Issue is less likely to sell out. b. Issuing firm is guaranteed to be successful in the long term. c. Investors in the IPO are generally unhappy with the underwriters. d. Issuing firm receives less money than it should have. e. Stock price will generally decline on the first day of trading.

Answers

Answer:

D)Issuing firm receives less money than it should have

Explanation:

An initial public offering known as (IPO) can be regarded as process involving offering of shares that belong to private corporation to the public withing new stock issuance. With the help of Public share issuance can raise capital from public investors. It should be noted that If an IPO is underpriced then the Issuing firm receives less money than it should have

a customer complains about the food, saying it does not suit his taste. what will you do?​

Answers

Answer:

Well, I'll ask if there is anything specific he would love to have that would be to his taste. key note is to be humble and tolerant to your customers.

Kenji lives in Detroit and runs a business that sells boats. In an average year, he receives $793,000 from selling boats. Of this sales revenue, he must pay the manufacturer a wholesale cost of $430,000; he also pays wages and utility bills totaling $301,000. He owns his showroom; if he chooses to rent it out, he will receive $15,000 in rent per year. Assume that the value of this showroom does not depreciate over the year. Also, if Kenji does not operate this boat business, he can work as a financial advisor, receive an annual salary of $50,000 with no additional monetary costs, and rent out his showroom at the $15,000 per year rate. No other costs are incurred in running this boat business.

Identify each of Charles's costs in the following table as either an implicit cost or an explicit cost of selling guitars.

a. The wages and utility bills that Charles pays
b. The wholesale cost for the guitars that Charles pays the manufacturer
c. The rental income Charles could receive if he chose to rent out his showroom
d. The salary Charles could earn if he worked as a financial advisor

Answers

Answer:

a. The wages and utility bills that Charles pays - Explicit cost  

b. The wholesale cost for the guitars that Charles pays the manufacturer- Explicit cost

c. The rental income Charles could receive if he chose to rent out his showroom - Implicit cost  

d. The salary Charles could earn if he worked as a financial advisor - Implicit cost

Explanation:

Explicit costs are the costs which are incurred to run the business. These are direct costs incurred by the individual. For instance, wages paid by firms, cost of furniture, building, etc. The explicit costs will thus include,

a. Wholesale cost paid to the manufacturer ($430,000)

b. Wages and utility bills ($301,000)

Implicit costs are those costs which are not directly incurred by an individual/ business. These are costs of the lost alternative i.e the opportunity cost of an action. For instance, the cost of forgone rent which could have been earned on renting the office space or building. Thus, Charles implicit costs are

a. Rent of the showroom ($15,000)

b. Salary from being a financial advisor ($50,000)

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