Pique Corporation wants to purchase a new machine for $300,000.Management predicts that the machine can produce sales of $200,000 each year for the next 5 years.Expenses are expected to include direct materials,direct labor,and factory overhead (excluding depreciation)totaling $80,000 per year.The firm uses straight-line depreciation with no residual value for all depreciable assets.Pique's tax rate is 40%.Management requires a minimum 10% rate of return on all investments.What is the payback period for the new machine (rounded to nearest one-tenth of a year)? (Assume that the cash inflows occur evenly throughout the year. )
A) 2.5 years.
B) 2.7 years.
C) 3.1 years.
D) 3.6 years.
E) 4.2 years.

Answers

Answer 1

Answer:

c

Explanation:

Payback calculates the amount of time it takes to recover the amount invested in a project from it cumulative cash flows

Payback period = Amount invested / cash flow

Cash flow = profit after tax + depreciation

Straight line depreciation expense = (Cost of asset - Salvage value) / useful life

(300,000 - 0) / 5 = $60,000

Profit after tax = (1 - tax rate) x (sales - expenses - depreciation)

0.6 x ($200,000 - $80,000 - $60,000) = $36,000

Cash flow = $36,000 + 60,000 = 96,000

Payback period = $300,000 / $96,000 = 3.1 years


Related Questions

Colbert operates a catering service on the accrual method. In November of year 1, Colbert received a payment of $9,000 for 18 months of catering services to be rendered from December 1st of year 1 through May 31st of year 3. When must Colbert recognize the income if his accounting methods are selected to minimize income recognition?

a. $500 is recognized in year 1, $6,000 in year 2, and $2,500 in year 3.
b. $500 is recognized in year 1 and $8,500 in year 2.
c. $9,000 is recognized in year 3.
d. $2,500 is recognized in year 1 and $6,500 in year 2.
e. $9,000 is recognized in year 1.

Answers

Answer:

b) $500 is recognized in year 1 and $8,500 in year 2.

Explanation:

Calculation to determine When must Colbert recognize the income if his accounting methods are selected to minimize income recognition?

Calculation for amount recognized in year 1

Payment in year 1= $9,000 ÷ 18 months

Payment in year 1= $500

Therefore Based on the above calculation the amount recognized in year 1 will be $500

Calculation for the amount recognized in year 2

Payment in year 2 = $9,000 - $500

Payment in year 2= $8,500

Therefore The amount recognized in year 2 will be $8,500

The Paralympic committee’s marketing team developed a mass-communication TV spot to raise awareness of the Paralympic brand. This type of TV spot is an example of ________.
A- Advertising
B- Guerilla marketing
C- Digital Marketing

Answers

C) digital marketing. The advertisement is on the TV making it a digital ad

State of the Economy Probability of the States Percentage Returns Economic recession 25% 5% Moderate economic growth 50% 10% Strong economic growth 25% 13% The standard deviation from investing in the asset is:

Answers

Answer:

The standard deviation from investing in the asset is 14.40%.

Explanation:

Note: The data in the question are first sorted before answering the question as follows:

State of the Economy       Probability of the States    Percentage Returns

Economic recession                        25%                                    5%

Moderate economic growth           50%                                    10%

Strong economic growth                25%                                    13%

The standard deviation from investing in the asset is:

The explanation of the answer is now given as follows:

Note: See the attached excel file for the calculation of Variance from investing in the asset.

From the attached excel file, we have:

Variance = 2.07%

Therefore, we have:

Standard deviation = Variance^0.5 = 2.07%^0.5 = 14.40%

Therefore, the standard deviation from investing in the asset is 14.40%.

The management of National Inc. asks your help in determining the comparative effects of the FIFO and LIFO inventory cost flow methods. For 2022, the accounting records show these data.

Inventory, January 1 (10,000 units) $35,000
Cost of 120,000 units purchased 468,500
Selling price of 98,000 units sold 750,000
Operating expenses 124,000

Units purchased consisted of 35,000 units at $3.70 on May 10; 60,000 units at $3.90 on August 15; and 25,000 units at $4.20 on November 20. Income taxes are 28%.

Required:
Prepare comparative condensed income statements for 2022 under FIFO and LIFO.

Answers

Answer:

National Inc.

Comparative condensed income statements for 2022

                                                            FIFO                     LIFO

Sales                                                   $750,000           750,000

Less Cost of Sales                             ($371,200)        ($394,500)

Gross Profit                                         $378,800         $355,500

Less Expenses

Operating expenses                         ($124,000)         ($124,000)

Operating Profit                                 $254,800           $231,500

Income tax expense                            ($71,344)           ($64,820)

Net Income (Loss)                               $183,456           $166,680

Explanation:

FIFO

Assumes that the units to arrive first will be sold first. Therefore, the Cost of Goods Sold will be based on the earlier (old) prices.

Cost of Sales = 10,000 x $3.50 + 35,000 x $3.70 + 53,000 x $3.90 = $371,200

LIFO

Assumes that the units to arrive last will be sold first, Hence the Cost of Goods Sold will be based on the later (new) prices.

Cost of Sales = 25,000 x $4.20 + 60,000 x $3.90 + 15,000 x $3.70 = $394,500

Changes in Growth and Stock Valuation Consider a firm that had been priced using a 10 percent growth rate and a 13 percent required rate. The firm recently paid a $2.40 dividend. The firm has just announced that because of a new joint venture, it will likely grow at a 11 percent rate. How much should the stock price change (in dollars and percentage)

Answers

Answer:

Change in dollars $45.20

Change in percentage 51.36%

Explanation:

Calculation to determine How much should the stock price change (in dollars and percentage)

First step is to calculate the Price before change

Price before change= ($2.40*1.10)/(.13 - .10)

Price before change = $2.64/0.03

Price before change = $88

Second step is to calculate Price after change

Price after change=($2.40*1.11)/(.13 - .11)

Price after change=$2.664/0.02

Price after change = $133.2

Now let calculate the in dollars and percentage

Change in dollars=$133.2 -$88

Change in dollars=$45.20

Change in percentage=$45.20/$88

Change in percentage=0.5136*100

Change in percentage=51.36%

Therefore How much should the stock price change (in dollars and percentage) will be :

Change in dollars $45.20

Change in percentage 51.36%

How can you control inventory costs through proper planning and balancing inventory levels?
In order to control inventory costs, you need to consider the inventory A)_____ which may include the cost of renting a storage facility. You should also check the turnover rate, which is the pace at which you
B)_____ your inventory.


A. Ordering cost, storage cost, cost of capital
B. Store, order, replace

Answers

Answer:

i think its storage cost and replace

Explanation:

update i was right got 5/5

Company A is a manufacturer with sales of $3,400,000 and a 60% contribution margin. Its fixed costs equal $1,600,000. Company B is a consulting firm with service revenues of $3,500,000 and a 25% contribution margin. Its fixed costs equal $410,000. Compute the degree of operating leverage (DOL) for each company. Which company benefits more from a 20% increase in sales.

Answers

Answer:

DOL of Company A= 4.63

DOL of Company B=1.88

Company A benefits more from a 20% increase in sales

Explanation:

The degree of operating leverage measures the volatility in the operating profit of a business as result of the proportion of fixed cost to its total costs.

The operating Leverage = Contribution margin/Operating income

Contribution = Contribution % × sales value

Operating income = Contribution - Fixed cost

Company A

Contribution margin= 60%× 3,400,000 = 2,040,000  

Operating income = 60%× 3,400,000 - 1,600,000= 440,000  

DOL =2,040,000 /440,000 = 4.634

DOL of Company A= 4.63

Company B

Contribution margin= 25%× 3,500,000=875000  

Operating income = 875,000 - 410,000 =465000  

DOL = 875,000 /465,000 × 100 =1.88

DOL=1.88

If both companies experience an increase of 20%, the corresponding increase in profit would be:

Company A= 4.63× 20= 92.6%

Company B = 1.88 × 20 = 37.6%

Company A benefits more

DOL of Company A= 4.63

DOL of Company B=1.88

Company A benefits more from a 20% increase in sales

Assume that your father is now 40 years old, that he plans to retire in 20 years, and that he expects to live for 25 years after he retires, that is, until he is 85. He wants a fixed retirement income that has the same purchasing power at the time he retires as $75,000 has today. (He realizes that the real value of his retirement income will decline year-by-year after he retires.) His retirement income will begin the day he retires, 20 years from today, and he will then receive 24 additional annual payments. Inflation is expected to be 4% per year from today forward; he currently has $200,000 saved; and he expects to earn a return on his savings of 7% per year, annual compounding. To the nearest dollar, how much must he save during each of the next 20 years (with deposits being made at the end of each year) to meet his retirement goal

Answers

Answer:

Explanation:

People deserve a break, Just give them time.

Expalin two advantages of Marginal Costing.

Answers

Answer:

. Facilitates cost control – By separating the fixed and variable costs, marginal costing provides an excellent means of controlling costs. 3. Avoids arbitrary apportionment of overheads – Marginal costing avoids the complexities of allocation and apportionment of fixed overheads which is really arbitrary.

If the par value of 15-year bond is $5,000 with coupon rate $5% but the market rate/discount rate is 5.5%, the value of the bond is more or less than $5,000? Why?

Answers

Answer: Less than $5,000

Explanation:

The Bond described above is a discount bond. Discount bonds are bonds that sell below their par value because the market rate for the bond is higher than the coupon rate.

This happens when investors believe a bond to be riskier than the company says and so attach a higher return to it than its coupon rate. As a result, the price of the bond will be less than the par value because the higher market rate will discount the bond cashflows more than the coupon rate would.

You purchased five August 13 futures contracts on soybeans at a price quote of 1056′6. Each contract is for 5,000 bushels with the price quoted in cents and 1/8 ths of a cent per bushel. Assume the contract price is 1061′4 when you close out your contract six weeks from now. What will be your total profit or loss on this investment? A) $6,480.75 B) $1,187.50 C) $950.25 D) $24,000.00 E) $16,200.50

Answers

Answer:

B) $1,187.50

Explanation:

The computation of the total profit or loss on this investment is given below:

Expiration price = 1061'4  = 1061 + 4 ÷ 8 = 1061.50

Quoted price = 1056'6 = 1056 + 6 ÷ 8 = 1056.75

Now the profit is

= (1061.50 - 1056.75) × 5000 × 5

= $1,187.50

Hence, the profit on this investment is $1,187.50

A person who files bankruptcy ends up paying a 6% higher fixed interest rate on a 30-year home loan than a person
who has not filed bankruptcy. The person who files bankruptcy pays a 12% interest rate on their home loan. If the loan
amount is $150,000, how much more in total interest do they pay than the person who has not filed bankruptcy?
A. $258,375.30
B. $643.59
C. $149,536.52
D. $231,693.52

Answers

Answer:

D 231,692.52

Explanation:

got it right on edge21

Based on the interest rates given to the person who has filed for bankruptcy and the person who hasn't, the additional amount in total interest that the person with bankruptcy will pay is D. $231,693.52.

What would the person who declared bankruptcy pay?

The amount that they pay can be found as:

Loan amount = Amount x ( 1 - ( 1 + rate) ^ -number of periods) / rate

Rate is:                                                            Number of periods:

= 12% / 12                                                        = 30 x 12

= 1% per month                                               = 360 months

The amount paid monthly is:

150,000 = Amount x ( 1 - (1 + 1%) ⁻³⁶⁰) / 1%

150,000 = Amount x 97.218331079

Amount = 150,000 / 97.218331079

= $1,542.92

What would the person who has never declared bankruptcy pay?

They pay a 6% less than the person who has declared bankruptcy so they will pay:

= 12% - 6%

= 6%

Rate is therefore:

= 6% / 12

= 0.5%

Amount paid monthly is:

150,000 = Amount x ( 1 - (1 + 0.5%) ⁻³⁶⁰) / 0.5%

150,000 = Amount x 166.7916143923

Amount = 150,000 / 166.7916143923

= $899.33

What is the difference in interest?

= (Amount paid by person with previous bankruptcy - Person with no history of bankruptcy) x 360 months

= (1,542.92 - 899.33) x 360

= $231,693.52

Find out more on loan payments at https://brainly.com/question/25658911.

hich of the following constitutes a proposal of actions required by an
hieve its objectives?
A. Financial resources
B. Leading
C. Organising
D. Planning

Answers

Answer:

not sure but i think the answer is c)

Explanation:

Answer:

B

Explanation:

Lower property taxes

Sunland Company is unsure of whether to sell its product assembled or unassembled. The unit cost of the unassembled product is $24 and Sunland would sell it for $62. The cost to assemble the product is estimated at $26 per unit and the company believes the market would support a price of $87 on the assembled unit. What decision should Sunland make

Answers

Answer: Sell before assembly, the company will be better off by $1 per unit.

Explanation:

To solve the above question, we need to calculate the incremental profit or loss first. This will be:

= After assembling sales value - Unassembled unit sales value - Coat if further processing

= $87 - $62 - $26

= -$1

Since there is an incremental loss of $1, then the correct answer is "Sell before assembly, the company will be better off by $1 per unit".

The E.N.D. partnership has the following capital balances as of the end of the current year: Pineda $ 180,000 Adams 160,000 Fergie 150,000 Gomez 140,000 Total capital $ 630,000 Answer each of the following independent questions: Assume that the partners share profits and losses 3:3:2:2, respectively. Fergie retires and is paid $183,000 based on the terms of the original partnership agreement. If the goodwill method is used, what is the capital balance of the remaining three partners

Answers

Answer:  

Goodwill Calculation

Amount paid to Fergie  $183,000

Less: Fergie Capital        $150,000

Goodwill                          $33,000

Fergie's share is 20% in Goodwill. Total Goodwill = $33,000 / 20% = $165,000

        Calculation of Capital Balance After Fergie's retirement

                                    Pineda       Adams       Fergie    Gomez      Total

Opening Balance     $180,000  $160,000   $150,000 $140,000 $630,000

Add: Goodwill             $49,500   $49,500    $33,000   $33,000   $165,000

(Distributed - 3:3:2:2)

Less: Amount Paid            -                -           ($183,000)     -           ($183,000)

Balance                       $229,500  $209,500        -       $173,000  $612,000

Meiji Isetan Corp. of Japan has two regional divisions with headquarters in Osaka and Yokohama. Selected data on the two divisions follow: Division Osaka Yokohama Sales $ 10,200,000 $ 32,000,000 Net operating income $ 816,000 $ 3,200,000 Average operating assets $ 2,550,000 $ 16,000,000 Required: 1. For each division, compute the return on investment (ROI) in terms of margin and turnover. 2. Assume that the company evaluates performance using residual income and that the minimum required rate of return for any division is 17%. Compute the residual income for each division. 3. Is Yokohama’s greater amount of residual income an indication that it is better managed?

Answers

Answer: See explanation

Explanation:

1. The return on investment for Osaka will be:

= (816000/10200000) × (10200000 × 2550000)

= 32%

The return on investment for Yokohama will be:

= (3200000/32000000) × (32000000/16000000)

= 20%

2. See attachment

3. Yokohama’s greater amount of residual income is not an indication that it is better managed. Since Yokohama Division is bigger than Osaka Division, it's expected that Yokohama will have a greater residual amount.

Standard quantity 7.0 liters per unit Standard price $ 1.50 per liter Standard cost $ 10.50 per unit The company budgeted for production of 2,800 units in April, but actual production was 2,900 units. The company used 21,200 liters of direct material to produce this output. The company purchased 19,100 liters of the direct material at $1.60 per liter. The direct materials purchases variance is computed when the materials are purchased. The materials quantity variance for April is

Answers

Answer:

$1,350U

Explanation:

Calculation to determine what The materials quantity variance for April is

Using this formula

Materials quantity variance=(AQ-SQ)*SP

Let plug in the formula

Materials quantity variance=[21,200 liters-(2,900 units*7.0 liters )*$ 1.50

Materials quantity variance{(21,200-20,300)*$1.50

Materials quantity variance=900*$1.50

Materials quantity variance=$1,350 U

Therefore the Materials quantity variance is $1,350 Unfavorable

During 2020, Vaughn Furniture Company purchases a carload of wicker chairs. The manufacturer sells the chairs to Vaughn for a lump sum of $131,670 because it is discontinuing manufacturing operations and wishes to dispose of its entire stock. Three types of chairs are included in the carload. The three types and the estimated selling price for each are listed below.
Type No. of Chairs Estimated Selling
Price Each
Lounge chairs 880 $90
Armchairs 660 80
Straight chairs 1,540 50
During 2020, Sarasota sells 440 lounge chairs, 220 armchairs, and 264 straight chairs.
What is the amount of gross profit realized during 2020? What is the amount of inventory of unsold straight chairs on December 31, 2020?

Answers

Answer:Gross profit realized during 2020 =$30,899

amount of inventory of unsold straight chairs on December 31, 2020 =$63,800

Explanation:

A)Vaughn Furniture Company purchases a carload of wicker chairs at a cost of a lump sum of $131,670 in 2020

Now the  total number of chairs purchased per type is;

Lounge chairs 880

Armchairs        660  

Straight chairs 1,540

   Total =          3,080 chairs purchased

Also, Vaughn sells

440 Lounge chairs  at $90 each = 440 x 90=$39,600

220 Armchairs  at $80 each= 220 x 80 =$ 17600

264 Straight chairs at $50 each = 264 x 50 =$13,200

Total selling price of 924 chairs  =$39,600+$ 17600+$13,200 =$70,400

Now , if 3,080 chairs can be purchased for a-lump sum amount of $131,670  

924 chairs can be puchased in a lump sum of  (924 x 131,670) /3080

=$39,501

Remember that  the Selling price for 924 chairs =$70,400

Gross profit realized during 2020 = $70,400 -$39,501=$30,899

b).  

Estimated Selling  Price value for straight chair =$50

Straight chairs remaining= 1540-264=1276

1276 at $50 each = 1276 X 50 =$63,800

Gomez runs a small pottery firm. He hires one helper at $10,000 per year, pays annual rent of $4,000 for his shop, and spends $16,000 per year on materials. He has $40,000 of his own funds invested in equipment (pottery wheels, kilns, and so forth) that could earn him $4,000 per year if alternatively invested. He has been offered $18,000 per year to work as a potter for a competitor. He estimates he could use his talents to earn an additional $2,000 per year in consulting fees if he were working full time as a potter. Total annual revenue from pottery sales is $65,000.
a. Calculate the accounting profit for Gomez’s pottery firm.
b. Now calculate Gomez's economic profit.

Answers

Answer:

$35,000

$11,000

Explanation:

The gross domestic product (GDP) of the United States is defined as the __________all _____________ in a given period of time.

Based on this definition, indicate which of the following transactions will be included in (that is, directly increase) the GDP of the United States in 2018

a. Rotato, a U.S. tire company, produces a set of tires at a plant in Michigan on September 13, 2018. It sells the set of tires to Speedmaster for use in the production of a two-door coupe that will be made in the United States in 2018.
b. Zippycar, a U.S. automobile company, produces a convertible at a manufacturing plant in Minneapolis on January 21, 2018. It sells the car at a dealership in Houston on February 10, 2018.
c. Sofaland, a Swedish furniture company, produces a table at a plant in Virginia on December 5, 2018. It sells the table to a college student on December 24.
d. You chop down a cherry tree on your property in California and make a dining room table in 2018. A similar table sells for $800 in a local furniture store.

Answers

Answer:

MARKET VALUE OF

FINAL GOODS AND SERVICES, PRODUCED IN THE U.S.

NOT INCLUDED

INCLUDED

INCLUDED

NOT INCLUDED

Explanation:

Gross domestic product is the total sum of final goods and services produced in an economy within a given period which is usually a year

GDP calculated using the expenditure approach = Consumption spending by households + Investment spending by businesses + Government spending + Net export

Net export = exports – imports

When exports exceed import there is a trade deficit and when import exceeds import, there is a trade surplus.  

Items not included in the calculation off GDP includes:  

1. services not rendered to oneself

2. Activities not reported to the government  

3. illegal activities

4. sale or purchase of used products

5. sale or purchase of intermediate products

a. the tire sold is not included in US GDP because it is an intermediate good. An intermediate good is a good that is used in the production of other goods. The tire is used as an input in the production of a two-door coupe

b. The car would be included as part of business spending in US GDP

C. The table would be included in GDP as part of consumption spending on durables

d. Services rendered to ones self is not recorded in GDP

ABC Corporation adopted the dollar-value LIFO method of inventory valuation on December 31, 2019. Its inventory at that date was $1,000,000 and the relevant price index was 1.00. Information regarding inventory for subsequent years is as follows: Date Inventory at Current Year Prices Price Index 12/31/2019 1,000,000 1.00 12/31/2020 1,285,200 1.08 12/31/2021 1,439,100 1.23 12/31/2022 1,625,000 1.30 What is the cost of the ending inventory at December 31, 2021 under dollar-value LIFO

Answers

Answer:

$1,209,100

Explanation:

The computation of the cost of the ending inventory as on Dec 31,2021 is shown below:

= Inventory as on Dec 31,2019 + {(Inventory as on Dec 31,2021 ÷ 2021 price index × 2019 price index) - Inventory as on Dec 31,2019} × 2021 price index ÷ 2019 price index

= $1,000,000 + {($1,439,100 ÷ 1.23 × 1) - $1,000,000} × 1.23 ÷ 1

= $1,000,000 + ($1,170,000 - $1,000,000) × 1.23

= $1,000,000 + $209,100

= $1,209,100

Do you think it would be worth it to hire an interior designer to decorate your home? Why or why not?

Answers

Answer:

Yes..... Because you wouldn't have to get all the equipment they come prepared

Assume initially that the price of X (the quantity of which is measured on the horizontal axis) is $9 and the price of Y (the quantity of which is measured on the vertical axis) is $4. If the price of X now declines to $6, the budget line will Multiple Choice be unaffected. shift outward on the vertical axis. shift inward on the horizontal axis. shift outward on the horizontal axis.

Answers

Answer:

The budget line will shift outward on the horizontal axis.

Explanation:

One of the laws of the demand is that the lower the price of a good, the higher the quantity of that good that is purchased.

From the question, a decline in the price of X from $9 to $6, will lead to an increase in the quantity of X that is bought.

Since the price of Y still remains at $4, if the price of X now declines to $6, the budget line will shift outward on the horizontal axis.

Froya Fabrikker A/S of Bergen, Norway, is a small company that manufactures specialty heavy equipment for use in North Sea oil fields. The company uses a job-order costing system and applies manufacturing overhead cost to jobs on the basis of direct labor-hours. Its predetermined overhead rate was based on a cost formula that estimated $380,000 of manufacturing overhead for an estimated allocation base of 1,000 direct labor-hours. The following transactions took place during the year (all purchases and services were acquired on account):

a. Raw materials purchased for use in production, $275,000.
b. Raw materials requisitioned for use in production (all direct materials), $260,000.
c. Utility bills were incurred, $74,000 (95% related to factory operations, and the remainder related to selling and administrative activities).
d. Salary and wage costs were incurred:

Direct labor (1,100 hours) $305,000
Indirect labor $105,000
Selling and administrative salaries $185,000

e. Maintenance costs were incurred in the factory, $69,000.
f. Advertising costs were incurred, $151,000.
g. Depreciation was recorded for the year, $87,000 (80% related to factory equipment, and the remainder related to selling and administrative equipment).
h. Rental cost incurred on buildings, $112,000 (85% related to factory operations, and the remainder related to selling and administrative facilities).
i. Manufacturing overhead cost was applied to jobs.
j. Cost of goods manufactured for the year, $920,000.
k. Sales for the year (all on account) totaled $1,950,000. These goods cost $950,000 according to their job cost sheets.

The balances in the inventory accounts at the beginning of the year were:

Raw materials $45,000
Work in process $36,000
Finished Goods $75,000

Required:
a. Prepare journal entries to record the above data.
b. Post your entries to T-accounts.
c. Prepare a schedule of cost of goods manufactured.
d. Prepare an income statement for the year.



Answers

Answer:

Froya Fabrikker A/S of Bergen, Norway

a. Journal Entries

a. Debit Raw materials $275,000

Credit Accounts payable $275,000

To record purchase of raw materials on account.

b. Debit WIP $260,000

Credit Raw materials $260,000

To record materials requisitioned for production.

c. Debit Manufacturing overhead $70,300

Debit Selling and admin. $3,700

Credit Utilities expense $74,000

To close utilities expenses.

d. Debit WIP $305,000

Debit Manufacturing overhead $105,000

Debit Selling and Admin. $185,000

Credit Payroll Expense $595,000

To close payroll expenses.

e. Debit Manufacturing overhead $69,000

Credit Maintenance expense $69,000

To close maintenance expense.

f. Debit Selling and admin. $151,000

Credit Advertising expense $151,000

To close advertising expense.

g. Debit Manufacturing overhead $69,600

Debit Selling and admin. $17,400

Credit Depreciation expense $87,000

To close depreciation expense.

h. Debit Manufacturing overhead $95,200

Debit Selling and admin $16,800

Credit Rent expense $112,000

To close rent expense.

i. Debit WIP $418,000

Credit Manufacturing overhead applied $418,000

To record manufacturing overhead applied to production at $380 for 1,100 direct labor-hours.

j. Debit Finished goods $920,000

Credit WIP $920,000

To transfer completed goods to finished goods inventory.

k. Debit Accounts receivable $1,950,000

Credit Sales revenue $1,950,000

To record sale of goods on account.

Debit Cost of goods sold $950,000

Credit Finished goods $950,000

To record the cost of goods sold.

b. T-accounts

Raw materials

Account Titles           Debit       Credit

Beginning balance $45,000

Accounts payable  275,000

Work in Process                       $260,000

Work in process

Account Titles           Debit       Credit

Beginning balance  $36,000

Raw materials         260,000

Payroll expense      305,000

Manufacturing

overhead applied    418,000

Finished goods inventory      $920,000

Finished Goods

Account Titles           Debit       Credit

Beginning balance  $75,000

Work in Process     920,000

Cost of goods sold                  $950,000

Cost of goods sold

Account Titles           Debit       Credit

Finished goods    $950,000

Accounts Payable

Account Titles           Debit       Credit

Raw materials                        $275,000

Manufacturing overhead

Account Titles          Debit       Credit

Utilities expense  $70,300

Payroll expense   105,000

Maintenance exp  69,000

Depreciation exp. 69,600

Rent expense       95,200

Work in Process                  $418,000

Overhead applied  8,900

Sales Revenue

Account Titles          Debit       Credit

Accounts receivable       $1,950,000

Accounts Receivable

Account Titles          Debit       Credit

Sales revenue    $1950,000

Selling and admin.

Utilities expense    $3,700

Payroll expense   185,000

Advertising exp.   151,000

Depreciation exp.  17,400

Rent expense        16,800

Utilities Expense

Manufacturing overhead         $70,300

Selling and admin.                        3,700

Payroll Expense

Work in Process                      $305,000

Manufacturing overhead          105,000

Selling and admin.                     185,000

Maintenance expense

Manufacturing overhead         $69,000

Advertising expense

Selling and admin.                   $151,000

Depreciation expense

Manufacturing overhead        $69,600

Selling and admin.                      17,400

Rent expense

Manufacturing overhead       $95,200

Selling and admin.                     16,800

c. Schedule of Cost of Goods Manufactured:

Beginning WIP        $36,000

Raw materials         260,000

Payroll expense      305,000

Manufacturing

overhead applied    418,000

Ending WIP              (99,000)

Finished goods    $920,000

d. Income Statement for the year ended December 31

Sales Revenue                $1,950,000

Cost of goods sold              950,000

Gross profit                     $1,000,000

Selling and Administrative expenses:

Utilities expense    $3,700

Payroll expense   185,000

Advertising exp.   151,000

Depreciation exp.  17,400

Rent expense        16,800 $373,900

Net income                        $626,100

Explanation:

a) Data and Calculations:

Estimated manufacturing overhead = $380,000

Estimated direct labor-hours = 1,000

Actual direct labor-hours = 1,100

Predetermined overhead rate = $380 ($380,000/1,000)

Analysis of Transactions:

a. Raw materials $275,000 Accounts payable $275,000

b. WIP $260,000 Raw materials $260,000

c. Manufacturing overhead (Utility) $70,300 Selling and admin. $3,700 Utilities expense $74,000

d. WIP (direct labor) $305,000 Manufacturing overhead (indirect labor) $105,000 Selling and Admin. $185,000 Payroll Expense $595,000

e. Manufacturing overhead (maintenance) $69,000 Maintenance expense $69,000

f. Selling and admin. $151,000 Advertising expense $151,000

g. Manufacturing overhead $69,600 Selling and admin. $17,400 Depreciation expense $87,000

h. Manufacturing overhead $95,200 Selling and admin $16,800 Rent $112,000

i. WIP $418,000 Manufacturing overhead applied $418,000 ($380 * 1,100)

j. Finished goods $920,000 WIP $920,000

k. Accounts receivable $1,950,000 Sales revenue $1,950,000

Cost of goods sold $950,000 Finished goods $950,000

Beginning balances:

Raw materials $45,000

Work in process $36,000

Finished Goods $75,000

The BCD Partnership plans to distribute cash of $20,000 to partner Brad at the end of the tax year. The partnership reported a loss for the year, and Brad's share of the loss is $10,000. At the beginning of the tax year, Brad's basis in his partnership interest, including his share of partnership liabilities, was $15,000. The partnership expects to report substantial income in future years.

Required:
a. What ordering rules are used to calculate Bradâs ending basis in his partnership interest?
b. How much gain or loss will Brad report for the tax year?
c. Will the deduction for the $10,000 loss be suspended? Why or why not?
d. Could any planning opportunities be used to minimize any negative tax ramifications of the distribution? Explain.

Answers

Answer:

See below

Explanation:

a.

The rules used here is called the ordering rules. It can also be called reduce basis distribution.

b.

For the tax year report , the gain would be $5,000

c.

The deduction for the loss of $10,000 could be suspended or put on hold.

The reason is that losses are not deductible to pay off shareholders

d.

It is true that there are planning opportunities, which could mitigate the negative tax ramifications of the distribution as are under tax diversification. Here, it will open more room for flexibility in order to optimally the most tax efficient method of liquidating assets.

The Rosa model of Mohave Corp. is currently manufactured as a very plain umbrella with no decoration. The company is considering changing this product to a much more decorative model by adding a silk-screened design and embellishments. A summary of the expected costs and revenues for Mohave's two options follows:
Rosa Umbrella Decorated Umbrella
Estimated demand 22,000 units 22,000 units
Estimated sales price $24.00 $34.00
Estimated manufacturing cost per unit
Direct materials $14.50 $16.50
Direct labor 3.50 6.00
Variable manufacturing overhead 2.50 4.50
Fixed manufacturing overhead 5.00 5.00
Unit manufacturing cost $25.50 $32.00
Additional development cost $10,000
Required:
1. Determine the increase or decrease in profit if Mohave sells the Rosa Umbrella with the additional decorations.
2. Should Mohave add decorations to the Rosa umbrella?
3-a. Suppose that the higher price of the decorated umbrella is expected to reduce estimated demand for this product to 20,000 units. Determine the increase or decrease in profit if Mohave sells the Rosa Umbrella with the additional decorations.
3-b. Should Mohave add decorations to the Rosa umbrella?

Answers

Answer:

Mohave Corp.

1. The increase in profit if Mohave sells the Rosa Umbrella with the additional decorations is:

= $67,000.

2. Mohave should add the decorations to the Rosa Umbrella.  It makes some profits unlike when the Umbrella is without decorations.

3a. The increase in profit if Mohave sells the Rosa Umbrella with the additional decorations is:

= $63,000.

3b. Mohave should still add the decorations to the Rosa Umbrella.  It makes some profits unlike when the Umbrella is without decorations.

Explanation:

a) Data and Calculations:

                                               Rosa Umbrella   Decorated Umbrella

Estimated demand                       22,000 units          22,000 units

Estimated sales price                   $24.00                   $34.00

Estimated manufacturing cost per unit

Direct materials                             $14.50                   $16.50

Direct labor                                       3.50                       6.00

Variable manufacturing overhead  2.50                       4.50

Fixed manufacturing overhead       5.00                      5.00

Unit manufacturing cost             $25.50                  $32.00

Additional development cost                                  $10,000

Total revenue                         $528,000             $748,000

Total manufacturing cost         561,000                704,000

Additional development costs                                 10,000

Operating profit                      ($33,000)              $34,000

Increase in profit = $67,000 = ($33,000) - $34,000

Decreased Demand to 20,000:

Total revenue                         $528,000             $680,000

Total manufacturing cost         561,000                640,000

Additional development costs                                 10,000

Operating profit                      ($33,000)              $30,000

Increase in profit = $63,000 = ($33,000) - $30,000

A company purchases a 17,160-square-foot commercial building for $385,000 and spends an additional $56,000 to divide the space into two separate rental units and prepare it for rent. Unit A, which has the desirable location on the corner and contains 3,510 square feet, will be rented for $1.00 per square foot. Unit B contains 13,650 square feet and will be rented for $0.60 per square foot. How much of the joint cost should be assigned to Unit B using the value basis of allocation

Answers

Answer: $‭308,700‬

Explanation:

First find proportion of rental income that comes from Unit B out of the total:

= (13,650 * 0.60) / [(3,510 * 1) + (13,650 * 0.60)]

= 8,190 / 11,700

= 70%

Joint cost = 385,000 + 56,000

= $441,000

Proportion to be assigned to Unit B:

= 441,000 * 70%

= $‭308,700‬

Toyota manufactures in Japan most of the vehicles it sells in the United Kingdom. The base platform for the Toyota Tundra truck line is ¥1,650,000. The spot rate of the Japanese yen against the British pound has recently moved from ¥197/£ to ¥190/£. How does this change the price of the Tundra to Toyota's British subsidiary in British pounds?

Answers

Answer and Explanation:

The computation of the change in price is shown below:

Original import price

= 1,650,000 ÷ 197

= 8375.63

The new import price is

=  1,650,000 ÷ 190

= 8,684.21

Now the percentage change in price is

= (8,684.21 - 8375.63) ÷ 8375.63

= 3.68%

This would be equal to the percentage change in the Japanese yen as the price of the truck remains unchanged

Selected financial data regarding current assets and current liabilities for Queen's Line, a competitor in the cruise line industry, is provided: ($ in millions) Current assets: Cash and cash equivalents $ 410 Current investments 65 Net receivables 204 Inventory 136 Other current assets 145 Total current assets $ 960 Current liabilities: Accounts payable $ 1,032 Short-term debt 744 Other current liabilities 869 Total current liabilities $ 2,645 Required: 1. Calculate the current ratio and the acid-test ratio for Queen's Line. (Enter your answers in millions, not in dollars. For example, $5,500,000 should be entered as 5.5.)

Answers

Answer and Explanation:

The calculation of the current ratio and the acid ratio is shown below;

The current ratio is

= Current assets ÷ current liabilities

= $960 ÷ $2,645

= 0.3629 times

The quick ratio is

= Quick assets ÷ current liabilities

Here quick assets is

= Current assets - inventory - other current assets

= $960 - $136 - $145

= $679

So, the quick rato or acid test ratio is

= $679 ÷ $2,645

= 0.2567 times

Can someone please help me

Answers

Answer:

A. $1,178.705

B. $1,753.05

C. $1,474.305

Explanation:

a. Calculation to determine the monthly mortgage payment of $159,500, 25-year loan at 7.5 percent.

Using this formula

Installment=Loan amount/1,000*(Table value 7.5% for 25 years)

Let plug in the formula

Installment=$159,500/$1,000*7.39

Installment=$1,178.705

Therefore the monthly mortgage payment of $159,500, 25-year loan at 7.5 percent will be $1,178.705

b. Calculation to determine the monthly mortgage payment of $217,500, 20-year loan at 7.5 percent.

Using this formula

Installment=Loan amount/1,000*(Table value 7.5% for 20 years)

Let plug in the formula

Installment=$217,500/$1,000*8.06

Installment=$1,753.05

Therefore the monthly mortgage payment of $217,500, 20-year loan at 7.5 percent will be $1,753.05

c. Calculation to determine the monthly mortgage payment of $199,500, 25-year loan at 7.5 percent.

Using this formula

Installment=Loan amount/1,000*(Table value 7.5% for 25 years)

Let plug in the formula

Installment=$199,500/$1,000*7.39

Installment=$1,474.305

Therefore the monthly mortgage payment of $199,500, 25-year loan at 7.5 percent will be $1,474.305

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