Prepare the financial statements for Smart Touch Learning for the month of December. Remember that the business started operations this month so all beginning balances were zero.
SMART TOUCH LEARNING
Adjusted Trial Balance
December 31, 2016
Balance
Account Title Debit Credit
Cash 45,710
Accounts Receivable 1,300
Office Supplies 350
Prepaid Insurance 1,050
Furniture 9,100
Accumulated Depreciation - Furniture 100
Salaries Payable 4,600
Unearned Revenue 4,400
Common Stock 35,500
Dividends 4,600
Service Revenue 27,600
Salaries Expense 7,200
Depreciation Expense Furniture 100
Insurance Expense 350
Utilities Expense 380
Rent Expense 2,000
Supplies Expense 60
Total 72,200 72,200

Answers

Answer 1

Answer:

Smart Touch Learning

1. Income Statement

For the year ended December 31, 2016

Service Revenue                                  $27,600

Salaries Expense                        7,200

Depreciation Expense Furniture   100

Insurance Expense                       350

Utilities Expense                           380

Rent Expense                            2,000

Supplies Expense                          60    10,090

Net income                                            $17,510

2. Statement of Retained Earnings

Net income                   $17,510

Dividends                       (4,600)

Retained earnings       $12,910

3. Balance Sheet

As of December 31, 2016

Assets

Current Assets:

Cash                                             45,710

Accounts Receivable                     1,300

Office Supplies                                350

Prepaid Insurance                        1,050   48,410

Noncurrent assets:

Furniture                                       9,100

Acc. Depreciation - Furniture        (100)   9,000

Total assets                                              57,410

Liabilities and Equity

Current liabilities:

Salaries Payable                                       4,600

Unearned Revenue                                  4,400

Total liabilities                                           9,000

Equity:

Common Stock                                      35,500

Retained earnings                                   12,910

Total equity                                             48,410

Total liabilities and equity                      57,410

4. Statement of Cash Flows

Operating activities:

Net income                    $17,510

Add Non-cash flows:

Depreciation expense        100

Working capital changes:

Accounts Receivable      (1,300)

Office Supplies                 (350)

Prepaid Insurance          (1,050)

Salaries Payable             4,600

Unearned Revenue       4,400

Net operating cash    $23,910

Investing activities:

Furniture                     ($9,100)

Financing activities:

Common Stock          35,500

Dividends                    (4,600)

Net financing cash  $30,900

Net cash flows         $45,710

Explanation:

a) Data and Calculations:

SMART TOUCH LEARNING

Adjusted Trial Balance

December 31, 2016  

Account Title                                 Debit   Credit

Cash                                             45,710

Accounts Receivable                     1,300

Office Supplies                                350

Prepaid Insurance                        1,050

Furniture                                       9,100

Accumulated Depreciation - Furniture        100

Salaries Payable                                        4,600

Unearned Revenue                                  4,400

Common Stock                                      35,500

Dividends                                    4,600

Service Revenue                                   27,600

Salaries Expense                        7,200

Depreciation Expense Furniture   100

Insurance Expense                       350

Utilities Expense                           380

Rent Expense                            2,000

Supplies Expense                          60

Total                                        72,200   72,200


Related Questions

Fees earned $942,135 Office expense 216,690 Miscellaneous expense 18,845 Wages expense 452,225 Accounts payable 23,555 Accounts receivable 65,950 Cash 252,875 Common stock 135,000 Land 301,000 Supplies 11,305 Cash dividends of $35,800 were paid during the year. Retained earnings as of June 1, 20Y5, were $254,000. Prepare the balance sheet as of May 31, 20Y6. When entering assets, enter them in order of liquidity.

Answers

Answer and Explanation:

The preparation of the balance sheet as on May 31, 20Y6 is as follows:

Assets

Cash $252,875

Accounts receivable $65,950

Supplies $11,305

Land    $301,000

Total Assets $631,130

Liabilities  

Accounts payable $23,555

Common Stock $135,000

Retained earnings (see working below) $472,575

Total Liabilities $631,130

Working note

For retained earnings first determine the net loss or net income as the case may be

= Fees earned - office expense - miscellaneous expense - wages expense

= $942,135 - $216,690 - $18,845 - $452,225

= $254,375

Now the ending retained earning balance is

= opening retained earning balance + net income - dividend paid

= $254,000 + $254,375 - $35,800

= $472,575

On October 1, 2021, Cullumber Company purchased to hold to maturity, 4100, $1000, 10% bonds for $4010000 which includes $61000 accrued interest. The bonds, which mature on February 1, 2030, pay interest semiannually on February 1 and August 1. Cullumber uses the straight-line method of amortization. The bonds should be reported in the December 31, 2021 balance sheet at a carrying value of $3949000. $3953530. $4010000. $4100000.

Answers

Answer:

Cullumber Company

The bonds should be reported in the December 31, 2021 balance sheet at a carrying value of:

= $3,949,000

Explanation:

a) Data and Calculations:

October 1, 2021:

Face value of bonds = $4,100,000

Cash payment for bonds = $4,010,000

Accrued interest on bonds = $61,000

Unamortized Bonds Discount = $151,000 ($4,100,000 - $4,010,000 + $61,000)

Carrying value = Face Value - Unamortized discounts

= $3,949,000 ($4,100,000 - $151,000) or ($4,010,000 - $61,000)

Amortization of discount using the straight-line method on March 31:

Interest Revenue = $205,000

Semi-annual amortized discount = $7,550 ($151,000/20)

The following is a partially completed lower section of a departmental expense allocation spreadsheet for Brickland. It reports the total amounts of direct and indirect expenses for the four departments. Purchasing department expenses are allocated to the operating departments on the basis of purchase orders. Maintenance department expenses are allocated based on square footage. Compute the amount of Purchasing department expense to be allocated to Fabrication. Purchasing Maintenance Fabrication Assembly Operating costs $ 42,000 $ 24,000 $ 106,000 $ 72,000 No. of purchase orders 15 5 Sq. ft. of space 3,800 2,200

Answers

Answer:

The amount of Purchasing department expense to be allocated to Fabrication is $31,500.

Explanation:

Note: The data in this question are merged together. They are therefore sorted before answering the question as follows:

                                          Purchasing    Maintenance    Fabrication   Assembly

Operating costs                     $42,000         $24,000       $106,000     $72,000

No. of purchase orders                                                               15                  5

Sq. ft. of space                                                                          3,800         2,200

The explanation of the answer is now given as follows:

Amount allocated to Fabrication = Purchasing department expense * (No. of purchase orders by Fabrication  / (No. of purchase orders by Fabrication + No. of purchase orders by Assembly)) = $42,000 * (15 / (15 + 5)) = $31,500

Therefore, the amount of Purchasing department expense to be allocated to Fabrication is $31,500.

Consider a hypothetical economy where there are no taxes and no international trade. Households spend $0.50 of each additional dollar they earn and save the remaining $0.50. If there are no taxes and no international trade, the oversimplified multiplier for this economy is __________

Suppose that the price level in our economy remains the same and that there is still no international trade. Now, however, the government decides to implement an income tax of 5% on each dollar of income. The MPC and MPS, however, remain the same as before. In this case, after accounting for the impact of taxes, the multiplier in this economy is ___________, and a $200 billion decrease in investment spending will lead to a billion in output.

Answers

Answer:

i) 2

ii) 1.9

iii) $200 billion decrease in investment will lead to a $380 billion decrease in output

Explanation:

i) Determine the oversimplified multiplier for this economy

MPC value of the economy = 0.5

spending multiplier = 1 - / 1 - MPC VALUE )

∴ oversimplified multiplier = 1 / 0.5  =  2

ii) Given that the Government implement an income tax of 5%

The Multiplier of the economy = 1 / [ 1 - MPC (1-t) ]

                                                   = 1 / [ 1 - 0.5(1-0.05 )]

                                                   = 1 / ( 1 - 0.475 )  = 1.9

iii) $200 billion decrease in investment will lead to a $380 billion decrease in output

total change in output = 1.9 * 200 =$ 380

Currently, Forever Flowers Inc. has a capital structure consisting of 20% debt and 80% equity. Forever's debt currently has an 7% yield to maturity. The risk-free rate (rRF) is 3%, and the market risk premium (rM - rRF) is 8%. Using the CAPM, Forever estimates that its cost of equity is currently 13.5%. The company has a 40% tax rate. What is Forever's current WACC

Answers

Answer:

WACC = 11.6%

Explanation:

The weighted average cost of capital (WACC) is the average cost of all the various sources of long-term finance used by a business weighted according to the proportion which each source of finance bears to the the entire pool of fund.

To calculate the weighted average cost of capital, follow the steps below:  

Step 1: Calculate cost of individual source of finance

Cost of Equity= 13.5%  

After-tax cost of debt:

= (1- T) × before-tax cost of debt  

= 7%× (1-0.4)= 4.2%  

Step 2 : calculate the proportion or weight of the individual source of finance . (This already given)

Equity = 80%  

Debt= 20%

Step 3:Work out weighted average cost of capital (WACC)

WACC = ( 13.5%× 80%) + ( 4.2%× 20%) = 11.64%  

WACC = 11.6%  

what are the marketing strategies of netflix please help!​

Answers

Answer:7 Modern Marketing Strategy Lessons from the Netflix Business Model

Use Multi-channel Marketing to Connect with People Online and Offline.

Make Emails Memorable and People Will Talk.

Offer Personalized Content to Keep People Hooked.

Let Data Show You the Secrets to Better Customer Service.

Explanation:

For Year 1, Nnabue Company's year-end balance sheet lists $3,286,421 in ending Retained Earnings. During Year 1, Nnabue's net income exceeded its dividend declarations by $175,819. Nnabue's dividend declarations in Year 1 were $38,602. Nnabue also sold $32,000 of stock in Year 1. Dividend payments were $14,000. How much was Nnabue's beginning retained earnings

Answers

Answer:

See below

Explanation:

Statement showing the beginning retained earnings

Ending retained earnings balance

$3,286,421

Add:

Dividend declared

$38,602

Less;.

Income during the year

($175,819 + $38,602)

($214,421)

Beginning retained earnings

$3,110,602

Therefore, Nnabue's beginning retained earnings is $3,110,602

Drew Chow has an annual salary of $110,250. He is married with no dependents. The married exemption for his state is $4,000. He pays $2.656.25 in state income taxes. What is the state income tax rate?​

Answers

Answer: 2.5%

Explanation:

Drew salary is $110,250 and he gets a married exception of $4,000.

This reduces the taxable income to:

= 110,250 - 4,000

= $106,250

He pays $2,656.25 in taxes on that taxable income so the income tax rate can be found as:

106,250 * tax rate = 2,656.25

Tax rate = 2,656.25 / 106,250

= 2.5%

Rooney Company, which sells electric razors, had $350,000 of cost of goods sold during the month of June. The company projects a 5 percent increase in cost of goods sold during July. The inventory balance as of June 30 is $28,000, and the desired ending inventory balance for July is $29,000. Rooney pays cash to settle 75 percent of its purchases on account during the month of purchase and pays the remaining 25 percent in the month following the purchase. The accounts payable balance as of June 30 was $39,000.

Required:
a. Determine the amount of purchases budgeted for July.
b. Determine the amount of cash payments budgeted for inventory purchases in July.

Answers

Answer:

A. $368,500

B. $276,375

Explanation:

A. Calculation to determine the amount of purchases budgeted for July

Using this formula

Budgeted purchase = Cost of goods sold + Ending inventory - Beginning inventory

Let plug in the formula

Budgeted purchase=$350*000*1.05 + $29,000 - $28,000

Budgeted purchase=$367,500+$29,000-$28,000

Budgeted purchase=$368,500

Therefore the amount of purchases budgeted for July is $368,500

b. Calculation to Determine the amount of cash payments budgeted for inventory

Cash payment = $368,500*75%

Cash payment= $276,375

Therefore the amount of cash payments budgeted for inventory is $276,375

Demand for stereo headphones and MP3 players for joggers has caused Nina Industries to grow almost 50 percent over the past year. The number of joggers continues to expand, so Nina expects demand for headsets to also expand, because, as yet, no safety laws have been passed to prevent joggers from wearing them. Demand for the players for last year was as follows:

MONTH DEMAND (UNITS)
January 4,130
February 4,230
March 3,930
April 4,330
May 4,930
June 4,630
July 5,230
August 4,830
September 5,330
October 5,630
November 6,230
December 5,930

Required:
Using linear regression technique, what would you estimate demand to be for each month next year?

Answers

Answer:

First month of next month ( x = 13)   = 6170

second month ( x = 14 ) = 6389

Explanation:

Determine the estimate demand for each month next year ( use Linear regression )

Linear regression equation: y = a + bx

a = intercept between regression line and y-axis

b = slope of regression

x = month

y = demand

Using excel table attached below

∑x = 78

∑xy = 413340

∑y = 59360

∑(x)^2 = 650

N = 12

(∑x )^2 = 6084

next we will calculate the slope and intercept value

b ( slope ) = ( 12 * 413340 ) - ( 78 * 59360 ) / ( 12 * 650 - 6084 )

                = 330,000 / 1716 = 192.31

intercept ( a ) = 59360 - ( 192.31 * 78 ) / 12 = 3696.65

Back to equation 1 :

Linear regression equation = Y = 3696.65 + 192.31 x

where x = number of month ( i.e. 13 , 14 ….. 24 )

To determine the estimate demand for each month next month

Linear regression equation : Y = 3696.65 + 192.31 x

first month of next month ( x = 13)  = 3696.65 + 192.31 * ( 13 )

second month ( x = 14 ) = 3696.65 + 192.31 * ( 14 )

Note : apply same equation to every month ( i.e. from x = 15 to 24 ) to determine the estimate demand for each month

what is a market failure

Answers

When a market fails like pretty obvious

Briefly discuss the advantages of place departmentalisation​

Answers

Answer:

Places responsibility at a lower level Places emphasis on local markets and problems. Improves coordination in a region Takes advantage of the economics of local operations. Face-to-face communication with local interests.

Income Statement, Retained Earnings Statement, and Balance Sheet The following information relates to Ashton Appliances for 2019.

Accounts payable $16,800
Income tax expense $16,650
Accounts receivable 69,900
Income taxes payable 12,000
Accumulated depreciation (building) 104,800
Insurance expense 36,610
Accumulated depreciation (furniture) 27,600
Interest expense 15,500
Bonds payable (due in 7 years) 192,000
Inventory 59,850
Building 300,000
Other assets 92,800
Cash 41,450
Rent expense (store equipment) 80,800
Common shares 243,610
Retained earnings, 12/31/2018 54,000
Cost of goods sold 511,350
Salaries expense 228,710
Depreciation expense (building) 11,050
Salaries payable 7,190
Depreciation expense (furniture) 12,000
Sales revenue 948,670
Furniture 130,000

Required:
Prepare a single-step income statement for 2019.

Answers

Answer:

Ashton Appliances

Single-step income statement for the year ended 2019

Sales revenue                                                             948,670

Less Cost of goods sold                                            (511,350)

Gross Profit                                                                  437,320

Less Expenses

Income tax expense                                16,650

Insurance expense                                  36,610

Interest expense                                      15,500

Rent expense                                          80,800

Salaries expense                                    228,710

Depreciation expense (building)             11,050

Depreciation expense (furniture)           12,000      (401,320)

Net Income / Loss                                                     $36,000

Explanation:

A single-step income statement does not separate expenses from Primary Activities and Secondary Activities. It also does not calculate Operating Income. Instead it calculates Net Income/loss.

Remember only Income and expenses are accounted  in an income statement.

Ergo industries, which manufactures automotive parts, had taken carious measures to improve the quality of the products. The product-line mangers at the company had the authority to stop production if they found the components to be defective without the approval of the senior management in the company and to take measures to resolve the issue. This authority motivated the mangers to perform their jobs better. According to hackman and oldham work design model, which of the following core job characteristics is influencing the performance of managers in the above scenario?

a. Skill variety
b. Autonomy
c. Task identity
d. Task significance

Answers

Answer:

b. Autonomy

Explanation:

Since in the question it is mentioned that the industries would take measures so that the products quality could be improved. The product line managers has the authority to stop the production in the case when there is a defective components without taking the approval of the senior management

So here the characteristics that impact the performance of the manager is autonomy as it means the freedom of an employee to finish the work so that they are able to do better work

Forsyth Company manufactures one product, it does not maintain any beginning or ending inventories, and its uses a standard cost system. During the year, the company produced and sold 10,000 units at a price of $135 per unit. Its standard cost per unit produced is $105 and its selling and administrative expenses totaled $235,000. Forsyth does not have any variable manufacturing overhead costs and it recorded the following variances during the year:
Materials price variance . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,500 F
Materials quantity variance . . . . . . . . . . . . . . . . . . . . . . . . $10,200 U
Labor rate variance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,500 U
Labor efficiency variance . . . . . . . . . . . . . . . . . . . . . . . . . . $4,400 F
Fixed overhead budget variance . . . . . . . . . . . . . . . . . . . . . $2,500 F
Fixed overhead volume variance . . . . . . . . . . . . . . . . . . . . $12,000 F
Required:
1. When Forsyth closes its standard cost variances, the cost of goods sold will increase (decrease) by how much?
2. Prepare an income statement for the year.

Answers

Answer:

See below

Explanation:

1. Computation of cost of goods sold

Particulars Amount

Materials Price Variance

$6,500F

Materials Quantity Variance

$10,200U

Labor Rate Variance

$3,500U

Labour Efficiency Variance

$4,400F

Fixed overhead budget variance $2,500F

Fixed overhead volume variance $12,000F

Cost of goods sold

$11,700

Cost of goods sold would increase by $11,700

2. Income statement for the year

Particulars

Sales

($135 × 10,000) $1,350,000

Less:

Cost of goods sold

Cost of goods sold at standard

($105 × 10,000)

$1,050,000

Add:

Variance adjustment

$11,700

Cost of goods sold

$1,061,700

Gross profit

$288,300

Less:

Selling and administrative expenses

($235,000)

Net operating income

$53,300

Heavy​ Products, Inc.​ (HPI) developed standard costs for direct material and direct labor. In​ 2020, HPI estimated the following standard costs for one of their major​ products, the​ 10-gallon plastic container.
Budgeted quantity Budgeted price
Direct materials 0.1 pounds $90 per pound
Direct labor 0.2 hours $30 per hour
During​ June, Heavy Products produced and sold 21,000 containers using 2,400 pounds of direct materials at an average cost per pound of $93 and 2,100 direct manufacturing​ labor-hours at an average wage of $30.50 per hour. June's direct material flexible-budget variance is:_____.
A) $18,720 favorable.
B) $880,000 unfavorable.
C) $100,000 favorable.
D) $60,000 unfavorable.

Answers

Answer:

$34,200

Explanation:

Calculation to determine what June's direct material flexible-budget variance is

Flexible-budget variance = (2,400 × $93) − (21,000 × 0.1 × $90)

Flexible-budget variance =$223,200-$189,000

Flexible-budget variance =$34,200 U

After a major earthquake, the San Francisco Opera Company is offering zero coupon bonds to fund the needed structural repairs to its historic building. Buster Norton is considering the purchase of several of these bonds. The bonds have a face value of $2,000 and are scheduled to mature in 10 years. Similar bonds in the market have an annual YTM of 12 percent. If Mr. Norton purchases three of these bonds today, how much money will he receive 10 years from today at maturity

Answers

Answer:

Buster Norton and the Bonds of San Francisco Opera Company

If Mr. Norton purchases three of these bonds today, in 10 years from today at maturity, he will receive:

= $6,000.

Explanation:

a) Data and Calculations:

Face value of each zero coupon bond purchased = $2,000

Number of bonds purchased by Norton = 3

Value of bond investments at maturity = $6,000 ($2,000 * 3)

Maturity period of the San Francisco Opera Company bonds = 10 years

Annual Yield to Maturity of similar bonds in the market = 12%

From an online financial calculator:

Present value of bonds = $1,932 (with each as $644 ($1,932/3))

N (# of periods)  10

I/Y (Interest per year)  12

PMT (Periodic Payment)  0

FV (Future Value)  -6000

 

Results

PV = $1,931.84

Total Interest $4,068.16

Dobler Company uses a periodic inventory system. Details for the inventory account for the month of January 2022 are as follows: Units Per unit price Total Balance, 1/1/2022 300 $5 $1500 Purchase, 1/15/2022 150 ..5.3 795 Purchase, 1/28/2022 150 ..5.5 825 An end of the month (1/31/2022) inventory showed that 240 units were on hand. If the company uses LIFO, what is the value of the ending inventory

Answers

Answer:

$2,405

Explanation:

LIFO assumes that the units to arrive last will be sold first. Therefore the value of ending inventory is based on the earlier (old) prices.

Ending Inventory = 240 units x $5 = $2,405

Bogart Company is considering two alternatives. Alternative A will have revenues of $160,000 and costs of $100,000. Alternative B will have revenues of $180,000 and costs of $125,000. Compare Alternative A to Alternative B showing incremental revenues, costs, and net income. What is the net income increase or decrease if you chose Alternative B instead of Alternative A

Answers

Answer and Explanation:

The computation of the increase or decrease in the net income when Alternative B should be selected rather Alternative A is given below:

Particulars                Alternative A            Alternative B

Revenue                   $160,000                 $180,000

Less cost                 -$100,000                 $125,000

Net income                 $60,000                $55,000

If we choose alternative B so there would be decrease in the net income by $5,000

Lexigraphic Printing Company is considering replacing a machine that has been used in its factory for four years. Relevant data associated with the operations of the old machine and the new machine, neither of which has any estimated residual value, are as follows:
Old Machine
Cost of machine, 10-year life $89,000
Annual depreciation (straight-line) 8,900
Annual manufacturing costs, excluding depreciation 23,600
Annual nonmanufacturing operating expenses 6,100
Annual revenue 74,200
Current estimated selling price of machine 29,700
New Machine
Purchase price of machine, six-year life $119,700
Annual depreciation (straight-line) 19,950
Estimated annual manufacturing costs, excluding depreciation 6,900
Annual non-manufacturing operating expenses and revenue are not expected to be affected by purchase of the new machine.
Required:
1. Prepare a differential analysis as of April 30 comparing operations using the present machine (Alternative 1) with operations using the new machine (Alternative 2). The analysis should indicate the total differential income that would result over the six-year period if the new machine is acquired.
2. Choices of what other factors should be considered
A. Was the purchase price of the old machine too high?
B. What effect does the federal income tax have on the decision?
C. What opportunities are available for the use of the $90,000 of funds ($119,700 less $29,700 proceeds from the old machine) that are required to purchase the new machine?
D. Should management have purchased a different model of the old machine?
E. Are there any improvements in the quality of work turned out by the new machine?

Answers

Answer:

Lexigraphic Printing Company

1. Differential Analysis as of April 30:

                                                 Old Machine   New Machine    Difference

Annual revenue                              $74,200          $74,200

Annual depreciation (straight-line)    8,900             19,950  

Annual manufacturing

costs, excluding depreciation        23,600              6,900

Annual nonmanufacturing

operating expenses                         6,100                6,100

Total expenses                            $38,600           $32,950

Annual net income                      $35,600           $41,250         $5,650

Net income for 6 six years        $213,600        $247,500       $33,900

2. Other factors that should be considered are:

B. What effect does the federal income tax have on the decision?

C. What opportunities are available for the use of the $90,000 of funds ($119,700 less $29,700 proceeds from the old machine) that are required to purchase the new machine?

E. Are there any improvements in the quality of work turned out by the new machine?

Explanation:

a) Dat and Calculations:

Old Machine

Cost of machine, 10-year life $89,000

Annual depreciation (straight-line) 8,900

Annual manufacturing costs, excluding depreciation 23,600

Annual nonmanufacturing operating expenses 6,100

Annual revenue 74,200

Current estimated selling price of machine 29,700

New Machine

Purchase price of machine, six-year life $119,700

Annual depreciation (straight-line) 19,950

Estimated annual manufacturing costs, excluding depreciation 6,900

Annual nonmanufacturing operating expenses 6,100

Annual revenue 74,200

Differential Analysis as of April 30:

                                                 Old Machine   New Machine    Difference

Annual revenue                              $74,200          $74,200

Annual depreciation (straight-line)    8,900             19,950  

Annual manufacturing

costs, excluding depreciation        23,600              6,900

Annual nonmanufacturing

operating expenses                         6,100                6,100

Total expenses                            $38,600           $32,950

Annual net income                      $35,600           $41,250         $5,650

Net income for 6 six years        $213,600        $247,500       $33,900

Black Co. acquired 100% of Blue, Inc. on January 1, 2020. On that date, Blue had land with a book value of $38,000 and a fair value of $49,000. Also, on the date of acquisition, Blue had a building with a book value of $250,000 and a fair value of $460,000. Blue had equipment with a book value of $340,000 and a fair value of $280,000. The building had a 10-year remaining useful life and the equipment had a 5-year remaining useful life. How much total expense will be in the consolidated financial statements for the year ended December 31, 2020 related to the acquisition allocations of Blue

Answers

Answer:

Black Co.

Total expenses for the year ended December 31, 2020 related to the acquisition allocations of Blue are:

= $102,000

Explanation:

a) Data and Calculations:

Assets of Blue Corporation:

                            Book Value         Fair Value   Depreciation Expense

Land                      $38,000               $49,000         $0

Building                250,000               460,000         46,000

Equipment            340,000              280,000         56,000

Total                   $628,000            $789,000      $102,000

Remaining useful life:

Building = 10 years

Equipment = 5 years

Straight-line Depreciation:

Building = $46,000 ($460,000/10)

Equipment = $56,000 ($280,000/5)      

Is a business cycle a type of recession?
yes or no?

Answers

Answer:

The Answer is gonna be Yes

Onslow Co. purchased a used machine for $240,000 cash on January 2. On January 3, Onslow paid $8,000 to wire electricity to the machine and an additional $1,600 to secure it in place. The machine will be used for six years and have a $28,800 salvage value. Straight-line depreciation is used. On December 31, at the end of its fifth year in operations, it is disposed of sed machine. Prepare journal entries to record the machine’s disposal under each separate situation: (a) it is sold for $24,500 cash; (b) it is sold for $98,000 cash; and (c) it is destroyed in a fire and the insurance company pays $35,000 cash to settle the loss claim.

Answers

Answer and Explanation:

The journal entries are shown below:

Cash $24,500  

Accumulated dep (36800 × 5) $184,000  

loss on sale of machine $41,100

         To Machine $249,600

(being the sale of the machine is recorded)

Cash $98,000

Accumulated dep (36800 × 5) $184,000    

         To Machine $249,600

         To gain on sale of machine $32,400

(being the sale of the machine is recorded)

Cash $35,000

Accumulated dep (36800 × 5) $184,000  

loss on sale of machine $30,600

         To Machine $249,600

(being the sale of the machine is recorded)  

Working note:

Accumulated depreciation

= ($240,000 + $8,000 + $1,600 - $28,800) ÷6 years

= $36,800

Identify which are goals of monetary policy, and which are not. Goals of monetary policy Not goals of monetary policy Answer Bank financial market stability increasing the size of the financial sector economic growth high inflation improving banks' profits high employment price stability Which two goals are often called the dual mandate of the Federal Reserve

Answers

Answer:

goals of monetary policy

financial market stability

economic growth

high employment

price stability

Not goals of monetary policy

increasing the size of the financial market

high inflation

improving banks' profits

Dual mandate :  high employment

price stability

Explanation:

Monetary policy are policies taken by the central bank of a country to increase or reduce aggregate demand.

There are two types of monetary policy :

Expansionary monetary policy : these are polices taken in order to increase money supply. When money supply increases, aggregate demand increases. reducing interest rate and open market purchase are ways of carrying out expansionary monetary policy

Contractionary monetary policy : these are policies taken to reduce money supply. When money supply decreases, aggregate demand falls. Increasing interest rate and open market sales are ways of carrying out contractionary monetary policy

Goals of monetary policy include

financial market stability economic growth high employment price stability

The dual mandate of the Federal Reserve was birthed as a result of the stagflation of the 1970s. Stagflation is a period of high unemployment and high inflation levels

The dual mandate are : high employment, stable prices and moderate long-term interest rates.

Which of the following would be determined as a social force in an environmental scan?

Answers

Answer:

an increase in Asian immigration

You are a lobbyist hired by a less developed country to try to prevent a developed country from increasing trade barriers against labor-intensive manufactured imports such as textiles. Make your case, arguing from both developed and developing country perspectives, in terms of who gains and who loses.

Answers

Answer:

The answer is explained below in separate headings.

Explanation:

Resources available such as land, labour, capital and entrepreneurship are different for each country. Some may have more while others might have less. The large (developed) countries tend to be more resourceful than those small (developing) countries.

Developed Country

In this case, the capital available at the developed country's disposal helps them export manufactured goods and import labour-intensive goods from developing country with relative ease in order to produce and profit from the market.

Developing Country

From their point of view, the potential to trade outward results in the enhancement in the country's growth and efficiency. This ultimately creates an opportunity for the consumers to benefit from the variety of goods available to choose from and workers of higher incomes.

Hence, if the trade barriers are increased then it would affect both the country's in terms of profit. However, the effect would be more adverse for developing country rather than for a developed country.

Consider each situation for Kathy, Inc. below independently.

Kathy, Inc. issued 10,000 shares of its $25 par common stock (current fair value of common is $35 per share) for a large tract of land. The land was appraised at $400,000.
Kathy already had 500,000 shares of common stock outstanding.
Kathy, Inc. issued 2,000 shares of $10 par Class A common stock at $12 and 100 shares of no-par Class B common stock at $20.

Required:
a. At what amount should land be recorded?
b. What is the total amount that should be recorded for additional paid-in capital from the second situation?

Answers

Answer:

Kathy, inc.

a. The land should be recorded initially at $250,000.  This is what it caused the company to acquire it in exchange for common stock.

b. The total amount that should be recorded for additional paid-in capital from the second situation is:

= $4,000.

Explanation:

Data and Calculations

a. Common stock issued for land = 10,000

Par value of common stock = $25

Market value of common stock = $35

Appraised value of land = $400,000

Value of land = $250,000 ($25 * 10,000)

b. Outstanding common stock = 500,000 shares

New issue of 2,000 $10 par Class A common stock at $12 = $24,000

New issue of 100 shares of no-par Class B common stock at $20 = $2,000

Total amount received = $26,000

Common stock value:

2,000 at $10 = $20,000

Additional paid-in capital = $4,000 ($24,000 - $20,000)

Data related to the inventories of Kimzey Medical Supply are presented below: Surgical Surgical Rehab Rehab Equipment Supplies Equipment Supplies Selling price $ 325 $ 185 $ 405 $ 230 Cost 235 155 315 227 Replacement cost 305 145 300 223 Costs to sell 56 18 38 36 Normal gross profit ratio 20 % 20 % 20 % 30 % In applying the lower of cost or market rule, the inventory of surgical equipment would be valued at:

Answers

Answer:

The inventory of surgical equipment would be valued at $204.

Explanation:

The data given in the question are first sorted as follows:

                                               Surgical      Surgical      Rehab          Rehab

                                             Equipment   Supplies   Equipment   Supplies

Selling price                             $ 325        $ 185            $ 405         $ 230

Cost                                             235           155                 315            227

Replacement cost                      305           145                 300           223

Costs to sell                                  56             18                   38              36

Normal gross profit ratio          20 %         20 %              20 %           30 %

The value of the inventory of surgical equipment can now be calculated as follows:

Ceiling = Net realizable value = Selling price - Costs to sell = $325 - $56 = $269

Floor = Net realizable value - Normal gross profit ratio = $269 - (325 * 20%) = $204

Replacement cost = $305

Market is the middle value of ceiling, floor and replacement cost.

Market value = Flor $204

Cost = $235

Lower of cost or market = $204

Therefore, the inventory of surgical equipment would be valued at $204.

Assume that as of August 1, 3,000 units of flat panel displays have been produced and sold during the current year. Analysis of the domestic market indicates that 2,000 additional units are expected to be sold during the remainder of the year at the normal product price determined under the product cost method. On August 3, Crystal Displays Inc. received an offer from Maple Leaf Visual Inc. for 800 units of flat panel displays at $225 each. Maple Leaf Visual Inc. will market the units in Canada under its own brand name, and no variable selling and administrative expenses associated with the sale will be incurred by Crystal Displays Inc. The additional business is not expected to affect the domestic sales of flat panel displays, and the additional units could be produced using existing factory, selling, and administrative capacity.

Required:
Prepare a differential analysis of the proposed sale to Maple Leaf Visual Inc.

Answers

Question Completion:

Crystal Displays Inc. recently began production of a new product, flat panel displays, which required the investment of $1,500,000 in assets. The costs of producing and selling 5,000 units of flat panel displays are estimated as follows:

Variable costs per unit:

Direct materials $120

Direct labor 30

Factory overhead 50

Selling and administrative expenses 35

Total variable cost per unit $235

Fixed costs:

Factory overhead $250,000

Selling and administrative expenses 150,000

Selling price is determined as $360 per unit under the product cost method.

Answer:

Crystal Displays Inc.

Differential Analysis of Special Order:

                                         Normal           Special Order          Differential

                                      Production        Alternative 2              Analysis

Sales revenue            $1,800,000            $288,000              $288,000

Variable costs               1,175,000                188,000                 188,000

Contribution margin    $625,000             $100,000              $100,000

Fixed costs:

Factory overhead       $250,000              $0                           $0

Selling and admin.

  expenses                    150,000                0                             0

Total fixed costs         $400,000              $0                           $0

Net income                 $225,000              $100,000              $100,000

Explanation:

a) Data and Calculations:

Investment in assets = $1,500,000

Normal Production and sales units = 5,000

Cost of production and sales:

Variable costs per unit:

Direct materials                     $120  

Direct labor                               30

Factory overhead                     50

Selling and

administrative expenses         35

Total variable cost per unit $235

Fixed costs:

Factory overhead                             $250,000

Selling and administrative expenses 150,000

Total fixed costs                               $400,000

Special order from Maple Leaf Visual Inc.

Quantity ordered = 800 units

Offer price per unit = $225

Selling price per unit = $360

If, at the present output level, marginal revenue is $50 and marginal cost is $35, the purely competitive firm Group of answer choices should increase output to maximize its profit or minimize its loss. should reduce output to maximize its profit or minimize its loss. should increase its price to maximize its profit or minimize its loss. should stay at its current output to maximize its profit or minimize its loss.

Answers

Answer: should reduce output to maximize its profit or minimize its loss

Explanation:

Since we are given the information that at the present output level, the marginal revenue is $50 and the marginal cost is $35, this implies that the marginal revenue is more than the marginal cost, which simply means that there'll be a positive marginal profit.

In such scenario, therefore, the purely competitive firm should reduce output to maximize its profit or minimize its loss.

Other Questions
Help me with food question Compare and contrast a driver of a car and truck, and list defensive driving no links PLEASE HELPPP!! Noah jumped eight inches farther than the sum of the jumps made by his teammates Ava and Logan. Which equation represents the length of Noahs jump? A. z = x + y 8; x represents Logan's jump, y represents Ava's jump, and z represents Noah's jump. B. x = 8 + y + z; x represents Logan's jump, y represents Noah's jump, and z represents Ava's jump. C. y = x + z 8; x represents Ava's jump, y represents Noah's jump, and z represents Logan's jump. D. x = y + z + 8; x represents Noah's jump, y represents, Logan's jump, and z represents Ava's jump. Find value of x, in simplest radical form. help pls i need to knowewwwww 3 issues going on in Andorra Pls help no links pls I Need An Introduction For My Essay About Michelle Obama1: Hook2: Issue:3: ThesisLots Of Points If You Help! HELP PLEASEEEEEE I WILL GIVE YOU BRAINLIEST What is the area of a square, rectangle, or parallelogram? Whether you're painting a whole house or just a small room, time is important and that's where Super Kote Paint enters the picture. Whata time-saver this high quality, wall-covering paint is! Don't waste your time with expensive undercoats-Super Kote has a built-in undercoat. Oneapplication covers even the darkest colors. If you've been putting off an important paint job, procrastinate no longer-Super Kote will give yousuper coverage. Available in quarts and gallons at good paint and hardware stores from the Iris Paint Company.How does this ad try to convince the reader?1. offers a guarantee if not satisfied2. restates the claim3. gives testimony from customers.4. cites an independent research study Write an exponential function to model each situation. Then find the value of the function after the given amount of time. $35,000 invested at a rate of 6% compounded monthly; 10 years. Deserts typically have average daytime temperatures of around 100F, while the average daytime temperature in tropical rain forests is around 85F. However, the average monthly temperatures in the desert are lower than the average monthly temperatures in a rain forest. Explain the reason for this difference. delicious food is eaten by people in my country f r e ep o i n t s !Your welcome : ) What human behavior was the cause of the Nipah virus outbreak in Bangladesh? How did scientists determine this? Define the "Vietnam War" and its significance? The style of the butcher boys formula unit of Magnesium oxide and Calcium bicarbonate and aluminum carbonate plzzzz Which choice is equivalent to the product below for acceptable values of x?