Plymouth Company owns equipment with a cost of $600,000 and accumulated depreciation of $375,000 that can be sold for $300,000, less a 4% sales commission. Alternatively, Plymouth Company can lease the equipment for four years for a total of $320,000, at the end of which there is no residual value. In addition, the repair, insurance, and property tax expense that would be incurred by Plymouth Company on the equipment would total $40,000 over the four-year lease.
A. Prepare a differential analysis on August 7 as to whether Plymouth Company should lease (Alternative 1) or sell (Alternative 2) the equipment.
B. Should Plymouth Company lease (Alternative 1) or sell (Alternative 2) the equipment?

Answers

Answer 1

Answer:

A. We have:

Profit from Lease Equipment (Alternative 1) = $280,000

Profit from Sell Equipment (Alternative 2) = $288,000

Differential Effects = Net gain from selling = $8,000

B. Since the net gain from selling is $8,000, Plymouth Company should sell (Alternative 2) the equipment.

Explanation:

A. Prepare a differential analysis on August 7 as to whether Plymouth Company should lease (Alternative 1) or sell (Alternative 2) the equipment.

Note: See the attached excel file for the differential analysis.

In the attached excel file, the following calculation is made:

Cost of Sell Equipment (Alternative 2) = Sales commission = Revenue * Sales commission percentage = $300,000 * 4% = $12,000

From attached excel file, we have:

Profit from Lease Equipment (Alternative 1) = $280,000

Profit from Sell Equipment (Alternative 2) = $288,000

Differential Effects = Net gain from selling = $8,000

B. Should Plymouth Company lease (Alternative 1) or sell (Alternative 2) the equipment?

Since the net gain from selling is $8,000, Plymouth Company should sell (Alternative 2) the equipment.


Related Questions

Perfect Patties, Inc. has several divisions. One division provides birthday parties at their facility. Each party sold provides entertainment, decorations, food, and party favors for 10 children. The bookkeeper has prepared a report comparing actual results for the month of June to budgeted results.
Perfect Parties
Birthday Party Division Analysis of Revenues and Costs
For the Month Ended June 30
Planning Budge Actual Results Variances
Number of parties 80 92
Revenue $36,000 $39,560 $3,560 F
Expenses:
Food costs 7,200 8,648 1,448 U
Party supplies 3,200 3404 204 U
Party worker wages 6,400 7,728 1,328 U
Administrative salaries 3,700 3,500 200 F
Equipment depreciation 1,200 1,200 - None
Rent 5,000 5,000 - None
Total expense 26,700 29,480 2,780 U
Net operating income $9,300 10,080 $780 F
Food costs, party supplies, and party worker wages are variable costs.
Administrative salaries, equipment depreciation and rent are fixed costs.
Prepare a new report for June using the flexible budget approach.

Answers

Answer:

Perfect Parties, Inc.

Birthday Party Division

Analysis of Revenues and Costs

For the month ended June 30

                                       Flexible Budget   Actual Results   Variances

Number of parties                      80                     92

Revenue                               $41,400             $39,560        $1,840 U

Expenses:

Food costs                               8,280                 8,648             368 U

Party supplies                          3,680                 3,404             276 F

Party worker wages                7,360                 7,728             368 U

Administrative salaries            3,700                3,500             200 F

Equipment depreciation          1,200                 1,200               -     None

Rent                                         5,000                5,000               -     None

Total expense                       29,220              29,480             260 U

Net operating income          $12,180             $10,080         $2,100 U

Explanation:

a) Data and Calculations:

Birthday Party Division Analysis of Revenues and Costs

For the Month Ended June 30

                                     Planning Budget   Actual Results   Variances

Number of parties                      80                     92

Revenue                               $36,000            $39,560        $3,560 F

Expenses:

Food costs                                7,200                 8,648           1,448 U

Party supplies                           3,200                  3404            204 U

Party worker wages                 6,400                 7,728          1,328 U

Administrative salaries             3,700                3,500            200 F

Equipment depreciation           1,200                 1,200            -      None

Rent                                          5,000                5,000            -       None

Total expense                        26,700              29,480          2,780 U

Net operating income           $9,300               10,080           $780 F

Flexing the variable revenue and costs:

Revenue                               $36,000/80 * 92 = $41,400

Food costs                                7,200/80 * 92 = $8,280

Party supplies                           3,200/80 * 92 = $3,680

Party worker wages                 6,400/80 * 92 = $7,360

Assume today is December 31, 2019. Imagine Works Inc. just paid a dividend of $1.25 per share at the end of 2019. The dividend is expected to grow at 15% per year for 3 years, after which time it is expected to grow at a constant rate of 6% annually. The company's cost of equity (rs) is 9.5%. Using the dividend growth model (allowing for nonconstant growth), what should be the price of the company's stock today (December 31, 2019)

Answers

Answer:

Value of stock = $47.99

Explanation:

The price of a stock using the dividend valuation model is the present value of the the future dividend expected from the stock discounted at the required rate of return.

Year                                   Present Value  

1    1.25× 1.15^1 × 1.095^(-1) =1.31

2    1.25× 1.15^2 × 1.095^(-2) = 1.38

3.    1.25× 1.15^3 × 1.095^(-3)= 1.45

Present value of Dividend in Year 4 and beyond

This will be done in two steps

Step 1

PV in year 3 terms  

= Dividend in year 4× (1.06)/(0.095-0.06)

1.25× 1.15^3 × 1.06/(0.095-0.06)=57.57

PV in year 0 terms =

PV in year 3 × 1.095^(-3)

=57.5759 × 1.095^(-3)= 43.852

Value of stock = 1.3  + 1.38 + 1.45  + 43.852= $47.99

Value of stock = $47.99

which of the following users of accounting information are interested in the quality of a company assets?
a government agencies
b loan creditors
c employees
d public​

Answers

Answer:

D

Explanation:

Well public is all about quality

Your bank card has an APR of 21% and there is a 3% fee for cash advances. The bank starts charging interest on cash advances immediately. You get a cash advance of $500 on the first day of the month. You get your credit card bill at the end of the month. What is the approximate total finance charge you will pay on this cash advance for the month

Answers

Answer:

Total finance charge=$23.75

Explanation:

The amount charged for the use of the fund by a bank is called interest rate. Here it is quoted as 21% per annum but we will need to determine the approximate monthly rate by dividing by 12.

The total finance charge will be equal = Interest rate + advance fee

Monthly interest rate = 21/12 =1.75%

Interest payment = 1.75%× $500=$8.75

Advance fee = 3%× $500= $15

Total finance charge = $8.75 +  $15= $23.75

Total finance charge=$23.75

As the new profit center manager, you switch carriers to a more expensive, but quicker, more responsive transportation carrier. You justify this because when using a(n) ____________ perspective, your overall inventory and warehouse savings more than offset the increase in transportation costs. Group of answer choices lane operations economic order quantity total cost ABC

Answers

Answer:

You justify this because when using a(n) _____ABC_____ perspective, your overall inventory and warehouse savings more than offset the increase in transportation costs.

Explanation:

The ABC perspective allocates overhead costs based on the cost drivers and the level of activity consumed by each cost driver.  This is the best cost allocation basis.  ABC is justified by the fact that activities consume resources or cause costs to be incurred.  As a profit center manager, your focus should be on minimizing the activities that drive up costs instead of just focusing on mere cost reduction without paying attention to the cost drivers.

The Miller Manufacturing Company has two divisions. The Cutting Division prepares timber at its sawmills. The Assembly Division prepares the cut lumber into finished wood for the furniture industry. No inventories exist in either division at the beginning of 2019. During the year, the Cutting Division prepared 60,000 cords of wood at a cost of $660,000. All the lumber was transferred to the Assembly Division, where additional operating costs of $6 per cord were incurred. The 600,000 boardfeet of finished wood were sold for $2,500,000. Required: Determine the operating income for each division if the transfer price is $9 per cord.

Answers

Answer and Explanation:

The computation of the operating income in the case when the transfer price is $9 per cord

Particular                         Cutting                     Assembly

Revenue                      $540,000                    $2,500,000

                        (60,000 × $9)

Cost of service

Incurred                      $660,000                     $360,000

                                                                     (60,000 × $6)

Transfered in                  $0                              $540,000

Total                           $660,000                      $900,000

Operating income      -$120,000                     $1,600,000

Lincoln Corporation used the following data to evaluate their current operating system. The company sells items for​ $18 each and used a budgeted selling price of​ $18 per unit. Actual Budgeted Units sold ​45,000 units ​31,000 units Variable costs ​$161,000 ​$150,000 Fixed costs ​$44,000 ​$50,000 What is the​ static-budget variance of variable​ cost

Answers

Answer:

See below

Explanation:

Chris invests a total of $19,000 in two accounts. The first account earned a rate of return of 13% (after a year). However, the second account suffered a 2% loss in the same time period. At the end of one year, the total amount of money gained was $1,495.00. How much was invested into each account

Answers

Answer:

Amount invested in account with 13% return = $12499.97 rounded off to 12500

Amount invested in account with -2% return = 6500.03 rounded off to 6500

Explanation:

To calculate the amount invested in each account, we must first calculate the total return earned by Chris as a percentage of his investment.

Total Return/gain = 1495 / 19000  = 0.078684 or 7.8684%

To calculate the overall return, we must use the weighted average of returns provided by each account. The weighted average can be calculated as follows,

Average Overall Return =  wA  *  rA  +  wB  *  rB

Where,

w represents the weight of investment in each account as a percentage of overall investmentr represents the return provided by each account

Let weight of investment in account that provided 13% return be x

Let weight of investment in account that provided -2% return be (1 - x)

0.078684  =  x  *  0.13  +  (1-x)  *  -0.02

0.078684  =  0.13x  -  0.02  +  0.02x

0.078684 +  0.02  =  0.15x  

x = 0.098684 / 0.15

x = 0.65789333333 or 65.789333333%

Amount invested in account with 13% return = 19000 * 65.789333333%

Amount invested in account with 13% return = $12499.97 rounded off to 12500

Amount invested in account with -2% return = 19000 * (1 - 65.789333333%)

Amount invested in account with -2% return = 6500.03 rounded off to 6500

1. A deposit of $100,000 is made to an investment account today. At the end of each of the next four years, $5000 must be paid out to a beneficiary, and the account liquidated at the end of year four. If the liquidation value is $100,000 the account has earned an annual internal rate of return of

Answers

Answer: 5%

Explanation:

Use an Excel worksheet to determine the internal rate of return:

Investment or Cost = $100,000. This will be negative in the computation.

Cashflow = $5,000 per year

Fourth year cashflow = 5,000 + liquidation value = $105,000

IRR = 5%

Bank of the Atlantic has liabilities of $4 million with an average maturity of two years paying interest rates of 4.0 percent annually. It has assets of $5 million with an average maturity of 5 years earning interest rates of 6.0 percent annually. What is the bank's net interest income for the current year

Answers

Answer:

the bank net interest income for the current year is $140,000

Explanation:

The computation of the bank net interest income for the current year is shown below:

= (Interest earning assets ×  Interest rate earned)-(Interest bearing liabilities ×  Interest rate rate)

= $5,000,000 × 6% - $4,000,000 × 4%

=$300,000 - $160,000

= $140,000

Hence, the bank net interest income for the current year is $140,000

Dream House Builders, Inc. applies overhead by linking it to direct labor. At the start of the current period, management predicts total direct labor costs of $100,000 and total overhead costs of $20,000. On January 31, the direct labor for this job equals $2,700.

Required:
Complete the journal entry.

Answers

Answer:

Date                     Account Title                                         Debit             Credit

January 31          Work in Process                                   $540

                            Factory Overhead                                                        $540

Explanation:

Overhead is applies by linking it to direct labor.

Overhead is $20,000 when Direct labor is $100,000.

= 20,000 / 100,000

= 20%

The overhead for this job must therefore be:

= 20% * 2,700

= $540

Batista Company management wants to maintain a minimum monthly cash balance of $19,900. At the beginning of April, the cash balance is $19,900, expected cash receipts for April are $244,400, and cash disbursements are expected to be $253,300. How much cash, if any, must be borrowed to maintain the desired minimum monthly balance

Answers

Answer:

the amount must be borrowed is $8,900

Explanation:

The computation of the amount must be borrowed is shown below:

Opening cash balance $19,900

Add: cash receipts $244,400

Less: cash disbursements -$253,300

Cash balance after disbursements $11,000

Minimum monthly cash balance $19,900

Amount to be borrowed $8,900

hence, the amount must be borrowed is $8,900

Prepare journal entries to record the following four separate issuances of stock.
1. A corporation issued 4,000 shares of $30 par value common stock for $144,000 cash.
2. A corporation issued 2,000 shares of no-par common stock to its promoters in exchange for their efforts, estimated to be worth $39,000. The stock has a $2 per share stated value.
3. A corporation issued 2,000 shares of no-par common stock to its promoters in exchange for their efforts, estimated to be worth $39,000. The stock has no stated value.
4. A corporation issued 1,000 shares of $50 par value preferred stock for $89,000 cash.

Answers

Answer:

Item 1

Debit : Cash $144,000

Credit : Common Stock $120,000

Credit : Common Stock Paid in Excess of Par $24,000

Item 2

Debit : Cash $39,000

Credit : Common Stock $39,000

Item 3

Debit : Cash $39,000

Credit : Common Stock $39,000

Item 4

Debit : Cash $89,000

Credit : Preferred Stock $50,000

Credit : Preferred Stock paid in excess of par $39,000

Explanation:

Take a careful note on Par value Stocks and No Par Value Stocks. A reserve is created whenever Stocks are issued above their Par Value.

Topic: How Banks Create Money
Skill: Definition
33) Suppose the required reserve ratio is 20%, A $40 million cash deposit will, at most, allow an
expansion of the money supply to

Answers

Answer:

$200 million

Explanation:

Increase in the total value of checkable deposit is determined by the money multiplier

Money multiplier = amount deposited /required  reserve requirement

Required reserve requirement is the percentage of deposits required of banks to keep as reserves by the central bank

$40 million / 0.2 = $200 million

Which of the following actions should the customer support manager take to best motivate these employees? Share trends in average customer ratings at quarterly staff meetings, emphasizing the importance of customer satisfaction. Each year, hold an award ceremony and give a bonus to the employee who has served the highest volume of customers and the one who has the highest average customer ratings. Track a great deal of data on customer interactions and send it to a consultant for detailed analysis, which can help improve procedures. Place a widget on employees’ computer screens that flashes a happy face every time the average customer wait is less than 2 minutes.

Answers

Answer: Place a widget on employees’ computer screens that flashes a happy face every time the average customer wait is less than 2 minutes.

Explanation:

Good emotional display go a long way in encouraging people who work for an organization and it in turn reflects on how well they would treat the customer's. Employees are further encouraged when they are not under excessive pressure by either employer or the customer's but are rather given an environment void of worries, it helps them respond well and carefully. The customer support manager placing a widget on employees’ computer screens that flashes a happy face every time the average customer wait is less than 2 minutes sends a relief message to the employees to carry out their work with ease.

Transformational leaders enhance performance of employees by ________. Group of answer choices Restricting creativity among employees Focusing on short-term goals for employees Instilling pride in employees and gaining their respect and trust Establishing goals, roles, and requirements

Answers

Answer:

gaining their respect and trust establishing goals roles and requirements

Home Run Inn began producing frozen pizza in their single restaurant in South Chicago in the 1950s. They did this because their customers wanted this product. Today, businesses use IT to track customer tastes and desires in order to both attract new customers and retain current ones. Today this customer/business interaction is called

Answers

Answer:

Customer relationship management

Explanation:

Customer relationship management consists of an organizational strategy whose main objective is to increase brand awareness and value for your potential customer.

When Home Run Inn uses IT strategies to track customer tastes and desires in order to attract new customers and retain current ones, it is having a positive interaction with the consumer, who has their needs and preferences met by the company and thus build a relationship of loyalty with the brand that becomes more competitive and well positioned in the market.

The relationship between client and company is extremely valued today, whose digital age has narrowed this relationship and has made companies much more than profitable entities, but rather as providers of identification, value and satisfaction for the client.

Buzz Lightyear has been offered an investment in which he expects to receive payments of $4,000 at the end of each of the next 10 years in return for an initial investment of $10,000 now. a. What is the IRR of the proposed investment

Answers

Answer:

IRR= 21.86%

Explanation:

Giving the following information:

Initial investment (PV)= $10,000

Cash flows (PMT)= $4,000 per year

Number or years (n)= 4

It is extremely difficult to calculate the IRR using the formula. We will use the financial calculator.

Function: CMPD

n= 4

I%= SOLVE = 21.86%

PV= 10,000

PMT= -4,000

IRR= 21.86%

g Pix Company has the following production data for March: no beginning work in process, units started and completed 29,000, and ending work in process 3,300 units that are 100% complete for materials and 40% complete for conversion costs. Pix uses the FIFO method to compute equivalent units. If unit materials cost is $7 and unit conversion cost is $10. The total costs to be assigned are $529,300, prepare the cost section of the production cost report for Pix Company using the FIFO approach.

Answers

Answer:

Pix Company

Production cost report - extract

Outputs

                                                             Units         Costs

Costs assigned to completed units 29,000     $493,000

Units Still in Process                            3,330       $36,630

Total                                                   32,330     $529,630

Explanation:

Step 1 : Equivalent Units of Production

Materials

To Finish Work in Process                                              0

Started and Completed (29,000 x 100%)                29,000

Ending Work in Process (3,330 x 100%)                    3,330

Equivalent units of Production in Materials             32,330

Conversion Costs

To Finish Work in Process                                             0

Started and Completed (29,000 x 100%)               29,000

Ending Work in Process (3,330 x 100%)                    1,332

Equivalent units of Production in Materials             30,332

Step 2 : Costs assigned to completed units and units still in process

Costs assigned to completed units = Units Completed x total units cost

                                                           = 29,000 x $17

                                                           = $493,000

Units Still in Process = Materials Cost + Conversion Costs

                                   = 3,330 x $7 + 1,332 x $10

                                   = $36,630

You won the lottery when the jackpot was $3,300,000 (annual payments of $165,000 paid for 20 years). Your choice is to take the annual payments for 20 years or take the lump sum payout today. The lottery administration uses a 4% interest rate. What is the value of the lump sum payout

Answers

Answer:

Lump sum= $2,242,403.85

Explanation:

First, we need to calculate the future value of the annual payments using the following formula:

FV= {A*[(1+i)^n-1]}/i

A= annual payment

FV= {165,000*[(1.04^20) - 1]} / 0.04

FV= $4,913,382.97

Now, the lump sum is the present value of the annual payments:

PV= FV / (1 + i)^n

PV= 4,913,382.97 / (1.04^20)

PV= $2,242,403.85

AN IMPLIED CONTRACT CAN BEST BE DEFINED AS: WILL NOT BE RECOGNIZED AS ENFORCEABLE BY THE COURTS A TRUE FORM OF A FORMAL CONTRACT THE INTENTIONS OF THE PARTIES ARE INFERRED FROM THEIR CONDUCT BY THE COURT AS WELL AS THE CIRCUMSTANCES OF THE CONTRACT WHICH EXISTS IN THE EYES OF THE LAW, EVEN THOUGH THE PARTIES HAVE NOT IN ANY WAY INTENDED TO FORM THE CONTRACT

Answers

Answer: the intentions of the parties is inferred from their conduct by the court as well as the circumstances of the contract

Explanation:

An implied contract is referred to as an agreement that's legally-binding which was created due to the actions, or circumstances of the parties that were involved.

In an implied contract, the parties typically possess no written contract, but an obligation is created by the law based on the conduct of the parties involved.

A company purchased $2,900 of merchandise on July 5 with terms 1/10, n/30. On July 7, it returned $500 worth of merchandise. On July 8, it paid the full amount due. The amount of the cash paid on July 8 equals:

Answers

Answer: $2376

Explanation:

Based on the information given in the question, the amount of the cash paid on July 8 will be calculated as the difference between the net sales and the discount.

Net sales = $2900 - $500 = $2400

Discount = $2400 × 1% = $24

Therefore, The amount of the cash paid on July 8 will be:

= $2400 - $24

= $2376

Pettijohn Inc. The balance sheet and income statement shown below are for Pettijohn Inc. Note that the firm has no amortization charges, it does not lease any assets, none of its debt must be retired during the next 5 years, and the notes payable will be rolled over. Refer to the data for Pettijohn Inc. What is the firm's dividends per share

Answers

Answer:

The appropriate solution is "$2.91". A further explanation is given below.

Explanation:

Seems that the given question is incomplete. Below is the attachment of the full problem.

According to the question,

Common dividend,

= 509.83

Shares outstanding,

= 175

Now,

The dividend per share will be:

=  [tex]\frac{Common \ dividend}{Shares \ outstanding}[/tex]

On substituting the values, we get

=  [tex]\frac{509.83}{175}[/tex]

=  [tex]2.9133[/tex]

or,

=  [tex]2.91[/tex]

An asset falling under the MACRS five-year class was purchased three years ago for $200,000 (its original depreciation basis). Calculate the cash flows if the asset is sold now at a) $60,000 and b) $80,000. Assume the applicable tax rate is 40 percent.

Answers

Answer:

(a) The cash flows is $59,040.

(b) The cash flows is $71,040.

Explanation:

From the  Modified Accelerated Cost Recovery System (MACRS) Tables, the depreciation rates for the first 3 years for an asset falling under the MACRS five-year class are 20%, 32% and 19.2%. Therefore, we have:

Accumulated depreciation rate = 20% + 32% + 19.2% = 71.20%

Accumulated depreciation = Cost of the asset * Accumulated depreciation rate =  $200,000 * 71.20% = $142,400

Net book value of the asset = Cost of the asset - Accumulated depreciation = $200,000 - $142,400 = $57,600

We can now proceed as follows:

(a) Calculate the cash flows if the asset is sold now at $60,000

Capital gains = Sales proceeds - Net book value = $60,000 - $57,600 = $2,400

Capital gains tax = Capital gains * Tax rate = $2,400 * 40% = $960

Net sales proceeds = Sales proceeds - Capital gains tax = $60,000 - $960 = $59,040

Therefore, the cash flows is $59,040 net sales proceeds.

(b) Calculate the cash flows if the asset is sold now at $80,000

Capital gains = Sales proceeds - Net book value = $80,000 - $57,600 = $22,400

Capital gains tax = Capital gains * Tax rate = $22,400 * 40% = $8,960

Net sales proceeds = Sales proceeds - Capital gains tax = $80,000 - $8,960 = $71,040

Therefore, the cash flows is $71,040 net sales proceeds.

The cash flows is $59,040 and $71,040 when asset are sold at $60,000 and $80,000.

What is MACRS depreciation?

MACRS stands for modified accelerated cost recovery system is the depreciation system in the U.S. where the cost of the asset is recovered in a specific period through deduction.

Given:

Asset=$200,000

The depreciation rate for 5 year asset are:20%, 32%, 19.2%, 11.52%, 11.52% and 5.76%

Accumulated  depreciation  for 3 years=20% + 32% + 19.2% = 71.20%

=asset cost X  depreciation rate for 3 years

=$200,000 X 71.20% = $142,400

Net Book value=Asset Cost  - Accumulated depreciation

=$200,000 - $142,400

= $57,600

(a)Cash flows if assets sold at $60,000

Capital gains = Sales - Net book value

=$60,000 - $57,600

= $2,400

Capital gains tax = Capital gains X Tax rate

= $2,400 * 40% = $960

Net sales proceeds = Sales proceeds - Capital gains tax

= $60,000 - $960 = $59,040

(b)Cash flows if assets sold at $80,000

Capital gains = Sales - Net book value

= $80,000 - $57,600

= $22,400

Capital gains tax = Capital gains X Tax rate

= $22,400 * 40% = $8,960

Net sales proceeds = Sales proceeds - Capital gains tax

= $80,000 - $8,960 = $71,040

Therefore the above calculation aptly gives the solution.

Learn more about  MACRS depreciation here:

https://brainly.com/question/14451358

Pilgrim Industries scheduled its annual sales meeting at Celestial City Resort from January 5-10. In addition to meeting and hotel rooms, the resort was to provide an ice-skating pond for the Pilgrim's annual employee hockey game. In the weeks before the meeting, the resort is hit with its worst heat wave on record. Although hotel and meeting rooms are available, there is no possibility of ice skating at the site. If a court finds that the one of Pilgrim's principal purposes in the agreement was the inclusion of an ice-skating pond, the Pilgrim-Celestial contract could be discharged via the doctrine of:

Answers

Answer:

If a court finds that the one of Pilgrim's principal purposes in the agreement was the inclusion of an ice-skating pond, the Pilgrim-Celestial contract could be discharged via the doctrine of:

Frustration of Purpose.

Explanation:

The doctrine of Frustration of Purpose occurs when there is a change of circumstances that is not the fault of either Pilgrim Industries or Celestial City Resort.  Since these two parties did not cause the circumstances that made it legally, physically, or commercially impossible to fulfil the contract, the contract can be discharged by the court based on this doctrine.  It is also known as Force Majeure.

Cornerstone Exercise 9-41 Ratio Analysis Red Corporation had $1,750,000 in total liabilities and $3,000,000 in total assets as of December 31, 2020. Of Red's total liabilities, $600,000 is long-term. Required: Calculate Red's debt to assets ratio and its long-term debt to equity ratio. Round your answers to four decimal places, if required. Debt to Total Assets fill in the blank 1 Long-Term Debt to Total Equity fill in the blank 2

Answers

Answer:

A. Debt to Total Assets ratio 0.5833 times

B. Long Term Debt to Total Equity Ratio 0.48 times

Explanation:

A. Calculation for Red's debt to assets ratio using this formula

Debt to Total Assets ratio = Total Liabilities/

Total Assets

Let plug in the formula

Debt to Total Assets ratio=$1,750,000/$3,000,000

Debt to Total Assets ratio=0.5833 times

Therefore the Debt to Total Assets ratio will be 0.5833 times

B. Calculation to determine its long-term debt to equity ratio

First step is to calculate the Shareholders’ Equity using this formula

Shareholders’ Equity = Total Assets – Total outside liabilities

Let plug in the formula

Shareholders’ Equity = $3,000,000-$1,750,000 Shareholders’ Equity =$1,250,000

Now let calculate the Long Term Debt to Total Equity Ratio using this formula

Long Term Debt to Total Equity Ratio = Long Term Debt/ Total Shareholder’s equity

Let plug in the formula Long Term Debt to Total Equity Ratio=$600,000/$1,250,000

Long Term Debt to Total Equity Ratio= 0.48 times

Therefore Long Term Debt to Total Equity Ratio will be 0.48 times

Coffee Klatch is an espresso stand in a downtown office building. The average selling price of a cup of coffee is $1.49 and the average variable expense per cup is $0.36. The average fixed expense per month is $1,300. Use the formula method to determine how many cups of coffee would have to be sold to attain target profits of $3,000 per month.

Answers

Answer:

See below

Explanation:

The formula method is denoted by

Unit sales to attain the targeted profit =( Target profit + Fixed expenses) / Contribution margin per unit

Target profit = $3,000 per month

Fixed expenses = $1,300

Contribution margin per unit = $1.49 - $0.36 = $1.13

Therefore, unit sales to attain targeted profit = ($3,000 + $1,300) / $1.13 = 3,805.31 units

It means that 3,805.31 cup of coffee would have to be sold to attain target profit of $3,000 per month.

Taxes that are paid by individuals on all money earned, including investments, are

Answers

Answer:

Personal Income Taxes

Explanation:

As the name of the tax implies, personal income taxes are simply taxes that are paid by individuals. A personal income tax is a percentage of the total amount of income a person received during a period of time, often a year, through different means: salary, permanent investments, occasional investments, and so on.

In some countries, personal income taxes are not levied on investment income in order to promote investment.

Paola and Isidora are married; file a joint tax return; report modified AGI of $148,000; and have one dependent child, Dante. The couple paid $12,000 of tuition and $10,000 for room and board for Dante (a freshman). Dante is a full-time student and claimed as a dependent by Paola and Isidora. Determine the amount of the American Opportunity credit for 2020.

Answers

Answer:

$2,500

Explanation:

The computation of the amount is shown below;

In the case when the modified AGI upto $180,000 so it would be credit by $2,500 per eligible student

As we can see that in the given situation there is modified AGI that reported $148,000 so here the amount of  the American Opportunity credit for 2020 is $2,500 also we assume that the eligibility condition would be satisfied

TaeHwan Company accrues bad debt expense during the year at an amount equal to 3% of credit sales. At the end of the year, a journal entry adjusts the allowance for uncollectible accounts to a desired amount based on an aging of accounts receivable. At the beginning of 2018, the allowance account had a credit balance of $18,000. During 2018, credit sales totaled $480,000 and receivables of $14,000 were written off. The year-end aging indicated that a $21,000 allowance for uncollectible accounts was required. TaeHwan's bad debt expense for 2018 would be:

Answers

Answer: $17000

Explanation:

TaeHwan's bad debt expense for 2018 would be calculated as the difference between the desired year end balance and the beginning balance written off. This will be:

= $21000 - ($18000 - $14000)

= $21000 - $4000

= $17000

Therefore, TaeHwan's bad debt expense for 2018 would be $17000.

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