Primus Corp. is planning to convert an existing warehouse into a new plant that will increase its production capacity by 45 percent. The cost of this project will be $7,125,000. It will result in additional cash flows of $1,875,000 for the next eight years. The discount rate is 12 percent.
a) What is the payback period?
b) What is the NPV for this project?
c) What is the IRR?

Answers

Answer 1

Answer:

3.8 years

$2,189,324.56

20.33%

Explanation:

Payback period calculates how long it takes to recover the amount invested in a project from its cumulative cash flows.

Payback period = amount invested / cash flows = $7,125,000 / $1,875,000 = 3.8 years

Net present value is the present value of after tax cash flows from an investment less the amount invested.  

Net present value can be calculated using a financial calculator

cash flow in year 0 = $-7,125,000.

cash flow each year from year 1 to 8 = $1,875,000

I = 12%

NPV = $2,189,324.56

Internal rate of return is the discount rate that equates the after tax cash flows from an investment to the amount invested

IRR can be calculated using a financial calculator

cash flow in year 0 = $-7,125,000.

cash flow each year from year 1 to 8 = $1,875,000

I = 12%

IRR = 20.33%

To find the NPV using a financial calculator:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

2. after inputting all the cash flows, press the NPV button, input the value for I, press enter and the arrow facing a downward direction.  

3. Press compute  

To find the IRR using a financial calculator:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

2. After inputting all the cash flows, press the IRR button and then press the compute button.  


Related Questions

Inflation is a general rise in the level of prices experienced by people in a nation.

Answers

Answer:

True.

Explanation:

Inflation is an economic term that can be defined as the increase in the prices of a product on the market in a given period.

It can occur due to several factors, when there is an imbalance between supply and demand, then it is correct to say that when the demand for a product is greater than the supply, there will be an increase in prices and, consequently, inflation.

It can also occur when there are situations of monopoly, which is the pricing of a product controlled by a company.

Another factor that causes inflation is the increase in a company's production costs, which can be caused by factors such as scarcity, or economic crisis.

Uncontrolled inflation has a negative impact on the consumer's life, which starts to lose its purchasing capacity and has its quality of life reduced.

Bagwell's net income for the year ended December 31, Year 2 was $175,000. Information from Bagwell's comparative balance sheets is given below. Compute the cash paid for dividends during Year 2. At December 31 Year 2 Year 1 Common Stock, $5 par value $500,000 $450,000 Paid-in capital in excess of par 948,000 853,000 Retained earnings 688,000 582,000 A. $95,000. B. $201,000. C. $69,000. D. $79,000. E. $50,000.

Answers

Answer:

C. $69,000

Explanation:

Computation of the cash paid for dividends during Year 2

First step is to calculate the difference in Retained earnings for Year 2 and Year 1

Retained earnings =$688,000-$582,000

Difference in retained earnings =$106,000

Second step is to calculate for the cash paid for dividends during Year 2

Using this formula

Cash paid dividend = Year 2 Net income- Retained earnings difference

Let plug in the formula

Cash paid dividend=$175,000-$106,000

Cash paid dividend =$69,000

Therefore the cash paid for dividends during Year 2 will be $69,000

The Mahoney Company failed to accrue Rent Revenue on 12/31/23. The error was discovered on 2/1/24, before any cash was collected and after the 2023 books were closed. On 2/1/24, Mahoney would record:

Answers

Answer:

Mahoney would record record on the 2023 books A debit to rent receivables

Explanation:

As error of failure to accrue rent revenue on 12/31/2023 was discovered before closing of books, therefore on 02/01/2024 Mahoney would record on the 2023 books "A debit to rent receivables"

A contractual arrangement between a parent company and an individual or firm that allows them to operate a certain type of business under an established name and according to specific rules is called

Answers

Answer:

Franchise

Explanation:

A contractual arrangement between a parent company and an individual or firm that allows them to operate a certain type of business under an established name and according to specific rules is called franchise.

For instance, Mr Biggs could give the authority to an individual or group of people which would enable them to do the same business in another geographical location.

Hence, franchise is a license that allows individuals or group of people knowledge, processes, trademarks to provide a service.

If Tamarisk, Inc. realizes a loss of $9400 on a cash sale of office equipment having a book value of $93600, the total amount reported in the cash flows from investing activities section of the statement of cash flows is

Answers

Answer:

The total amount reported in the cash flows from investing activities section of the statement of cash flows is $84,200.

Explanation:

Cash flow from Investing Activities involve the Purchase and or sale of Capital Investments in the business.

The only cash item from Investing Activity for Tamarisk, Inc in the sale of office equipment is the Proceeds or Selling Price that it received in the sale transaction.

Calculation of the Sale Proceeds :

Hint : Open an Office Equipment Disposal T - Account

Office Equipment Disposal T - Account

Debit :

Book Value                               $93,600

Totals                                        $93,600

Credit :

Profit and Loss                           $9,400

Proceeds (Balancing figure)    $84,200

Totals                                        $93,600

Conclusion :

The total amount reported in the cash flows from investing activities section of the statement of cash flows is $84,200.

When the price of erasers increases from $1.50 to $2.50, the quantity demanded of pencils is unchanged. The cross-price elasticity of demand between erasers and pencils is

Answers

Answer:

The cross elasticity of demand is zero

Explanation:

Cross elasticity of demand measures the percentage change in the quantity demand of a product occasioned by a change in the price of another but related commodity.

If the the commodities are complements, the cross of elasticity of demand between them would be  negative. his implies an increase(decrease) in the price of one would lead to a decrease(increase) in the demand of the other.

If the the commodities are substitutes, the cross elasticity  of demand between them would be  positive. This implies an increase(decrease) in the price of one would lead to a increase (decrease) in the quantity demand of the other.

Where the cross elasticity of demand is zero, this implies that the goods are not in any way related. This implies that a change in the price of one would produce no change in the quantity demand of the other.

What's the answer to this question?​

Answers

the answer is c i’m pretty sure

Allowance for Doubtful Accounts has a credit balance of $2,100 at the end of the year (before adjustment), and an analysis of customers' accounts indicates uncollectible receivables of $19,700. Which of the following entries records the proper adjustment for bad debt expense?

a. debit Bad Debt Expense, $21,800; credit Allowance for Doubtful Accounts, $21,800
b. debit Allowance dfor Doubtful Accounts, $17,600; credit Bad Debt Expense, $17,600
c. debit Allowance for Doubtful Accounts, $21,800; credit Debt Expense, $21,800
d. debit Bad Debt Expense, $17,600; crdit Allowance for Doubful Accounts, $17,600

Other receivables includes all of the followoing EXCEPT:

a. taes receivable
b. interest receivable
c. receivables from employees
d. notes receivabe

Answers

Answer:

1. Analysis of accounts receivables Allowance Required     $19,700

Less: Credit balance available in Allowance account           $2,100

Additional allowance required                                               $17,600

The journal entry will be as follows

                                                              DEBIT        CREDIT

Bad debt expenses                              $17,600

Allowance for doubtful accounts                            $17,600

Hence, the correct option is D.

2. Other receivables include all except "Notes Receivables"

Hence, the correct option is D

Romano’s Frozen Pizza Inc. has determined from its production budget the following estimated production volumes for 12'' and 16'' frozen pizzas for September:

Units
12" Pizza 16" Pizza
Budgeted production volume 15,200 26,900

There are three direct materials used in producing the two types of pizza. The quantities of direct materials expected to be used for each pizza are as follows:

12" Pizza 16" Pizza
Direct materials:
Dough 0.90 lb. per unit 1.50 lbs. per unit
Tomato 0.60 1.00
Cheese 0.80 1.30

In addition, Lorenzo’s has determined the following information about each material:


Dough Tomato Cheese
Estimated inventory, September 1 490 lbs. 230 lbs. 275 lbs.
Desired inventory, September 30 580 lbs. 185 lbs. 340 lbs.
Price per pound $0.50 $2.20 $2.60

Required:
Prepare September’s direct materials purchases budget for Lorenzo’s Frozen Pizza Inc.

Answers

Answer:

Due to lack of space I prepared an excel spreadsheet:

Flapjack Corporation had 7,600 actual direct labor hours at an actual rate of $12.41 per hour. Original production had been budgeted for 1,100 units, but only 950 units were actually produced. Labor standards were 7.0 hours per completed unit at a standard rate of $13.00 per hour. The direct labor time variance is

Answers

Answer:

-$12,350 Unfavorable

Explanation:

The computation of direct labor variance is shown below:

Labor time variance = (Standard hours - Actual hours) × standard rate

= (950 × 7.0 - 7,600) × $13

= (6,650 - 7,600) × $13

= -950 × $13

= -$12,350 Unfavorable

Therefore for computing the direct labor variance we simply applied the above formula by considering the given information

An estate provides a perpetuity with payments of X at the end of each year. Seth, Susan, and Lori share the perpetuity such that Seth receives the payments of X for the first n years and Susan receives the payments of X for the next m years, after which Lori receives all the remaining payments of X. Which of the following represents the difference between the present value of Seth's and Susan's payments using a constant rate of interest?


a. X[an-vnam]
b. X[¨an-vn¨am]
c. X[an-vn+1am]
d. X[an-vn-1am]
e. X[van-vn+1am]

Answers

Answer: a. [tex]X[a_{n} -v^{n} a_{m} ][/tex]

Explanation:

The Present Value of the perpetuity for Seth is denoted by;

= [tex]X * a_{n}[/tex] because Seth receives it for n years.

The Present Value of the perpetuity for Susan is denoted by;

=  [tex]Xv^{n} * a_{m}[/tex] because it is the value after n periods multiplied by the payments received for m periods.

The result is;

= [tex]X * a_{n}[/tex]  - [tex]Xv^{n} * a_{m}[/tex]

= [tex]X[a_{n} -v^{n} a_{m} ][/tex]

If a firm has a levered beta of .9 and a debt to equity ratio of 1, what is the unlevered beta assuming a tax rate of 30%? (Round to the nearest hundredth)

Answers

Answer:

Unlevered beta = 0.53

Explanation:

Beta is a measure of systematic risk. Systematic risk is further divided into business and financial.

Business risk and financial risk. Business risk is that associated with the nature of the business operations that causes variability in the operating income of the business.

This is measured by the unlevered beta where the company has no debt finance.

Financial risk, on the other hand, is associated with use of debt finance . A company that uses a form of debt would face such risk . The systematic risk of such business would be measured using the levered beta.

The formula below shows the relationship:

βa = βe ×  Ve/ (Ve + Vd(1-T) )

βa -Unlevered beta

βe - Levered beta

Ve- Equity weight

Vd- Debt weight

T- Tax rate

DATA

βe- 0.9

βa- ?

Ve-  1

Vd- 1

T- 0.3

βa = 0.9 ×  1/(1 + 1×(1-0.3)=0.529

βa - 0.53

Unlevered beta = 0.53

Bermuda Triangle Corporation (BTC) currently has 390,000 shares of stock outstanding that sell for $102 per share. Assume no market imperfections or tax effects exist. Determine the share price and new number of shares outstanding if: (Do not round intermediate calculations. Round your price per share answers to 2 decimal places, e.g., 32.16, and shares outstanding answers to the nearest whole number, e.g., 32.) a. BTC has a five-for-three stock split. b. BTC has a 10 percent stock dividend. c. BTC has a 37.0 percent stock dividend. d. BTC has a four-for-seven reverse stock split.

Answers

Answer and Explanation:

The computation of each points is shown below:-

a. BTC has a five-for-three stock split is

New price = Old price × Split ratio

= 102 × 3 ÷ 5

= 61.2

New shares outstanding = old shares outstanding ÷ Split ratio

= 390,000 × 5 ÷ 3

= 650,000

b. BTC has a 10 percent stock dividend is

New price = Old price ÷ (1 + Stock dividend)

= 102 ÷ (1 + 0.1)

= 92.73

New shares outstanding = Old shares outstanding × (1 + Stock dividend)

= 390,000 × (1 + 0.1)

= 429,000

c. BTC has a 37.0 percent stock dividend is

New price = Old price ÷ (1 + Stock dividend)

= 102 ÷ (1 + 0.37)

= 74.45

New shares outstanding = Old shares outstanding × (1 + Stock dividend)

= 390,000 × (1 + 0.37)

= 534,300

d. BTC has a four-for-seven reverse stock split is

New price = Old price × Split ratio

= 102 × (7 ÷ 4)

= 178.5

New shares outstanding = Old shares outstanding ÷ Split ratio

= 390,000 × (4 ÷ 7)

= 222,857.14

For each price in the following table, calculate the firm's optimal quantity of units to produce, and determine the profit or loss if it produces at that quantity, using the data from the previous graph to identify its total variable cost. Assume that if the firm is indifferent between producing and shutting down, it will produce.

Price Quantity Total Revenue Fixed Cost Variable Cost Profit
(Dollars per polo) (Polos) (Dollars) (Dollars) (Dollars) (Dollars)
25.00 520,000
40.00 520,000
65.00 520,000

If the firm shuts down, it must incur its fixed costs (FC) in the short run. In this case, the firm's fixed cost is $520,000 per day. In other words, if it shuts down, the firm would suffer losses of $520,000 per day until its fixed costs end (such as the expiration of a building lease).

This firm's __________ that is, the price below which it is optimal for the firm to shut down is:________

Answers

Answer:

This firm's Shut down price, That is, the price below which it is optimal for the firm to shut down is $40.

Explanation:

Shut down point is the point at which a firm or business is not able to gain any profit or benefit from the operations. Firm try to stay in the market until they reach the shut down point in business. It is a point where a business revenue just covers the variable expenses.

If you put up $39,000 today in exchange for a 6.5 percent, 16-year annuity, what will the annual cash flow be? (Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.)

Answers

Answer:

$3,992.73

Explanation:

For computing the annual cash flow we need to apply the PMT formula i.e to be shown in the attachment below:

Given that,  

Present value = $39,000

Future value or Face value = $0

RATE = 6.5%

NPER = 16 years

The formula is shown below:  

= PMT(RATE;NPER;-PV;FV;type)  

The present value come in negative  

So, after applying the above formula, the annual cash flow is $3,992.73

Prepare journal entries to record the following four separate issuances of stock.
1. A corporation issued 8,000 shares of $20 par value common stock for $192,000 cash.
2. A corporation issued 4,000 shares of no-par common stock to its promoters in exchange for their efforts, estimated to be worth $33,000. The stock has a $1 per share stated value.
3. A corporation issued 4,000 shares of no-par common stock to its promoters in exchange for their efforts, estimated to be worth $33,000. The stock has no stated value.
4. A corporation issued 2,000 shares of $75 par value preferred stock for $183,000 cash.

Answers

Answer:

1.

DR Cash $192,000  

     CR Common stock.   $160,000

     CR Paid-in capital in excess of par value - Common stock  $32,000

Working

Common Stock = $20 * 8,000

= $160,000

Paid-in capital in excess of par value - Common stock = 192,000 - 160,000

= $32,000

2

DR Organization expenses $33,000  

       CR Common stock,  $4,000

     CR Paid-in capital in excess of stated value - common stock  $29,000

Working

Common Stock = 1 * 4,000

= $4,000

Paid-in capital in excess of stated value, common stock = 33,000 - 4,000

= $29,000

3

DR Organization expenses $33,000  

       CR Common stock  $33,000

4

DR Cash $183,000  

        CR Preferred stock  $150,000

        CR Paid-in capital in excess of par value - preferred stock  $33,000

Working

Preferred Stock = 75 * 2,000

= $150,000

Paid-in capital in excess of par value - preferred stock = 183,000 - 150,000

= $33,000

Suppose that a perfectly competitive firm faces a market price of ​$7 per​ unit, and at this price the​ upward-sloping portion of the​ firm's marginal cost curve crosses its marginal revenue curve at an output level of 1 comma 400 units. If the firm produces 1 comma 400 ​units, its average variable costs equal ​$6.50 per​ unit, and its average fixed costs equal ​$0.80 per unit.

Required:
a. What is the firm's maximizing (or loss-minimizing output level?
b. What is the amount of it's economic profits (or losses) at this output level?

Answers

Answer:

1. This firm have the profit maximizing output level of 1400 units because a firm in any industry will maximize profit where MR=MC. Here MR is equal to MC at the output level of 1400. So profit maximizing level of output is 1400 units.

2.  Economic profit = Total revenue - total cost.

Where, Total revenue = Quantity * price

= 1400 * 7

= $9,800  

Total variable cost = AVC * quantity

= 6.50 *1400

= $9,100

Total fixed cost = AFC * quantity

= 0.80 * 1400

= $1,120

Economic profit = Total revenue - Total variable cost   - Total fixed cost

Economic profit = $9,800 - $9,100 - $1,120

Economic profit = -$420

. The  firm is having economic loss equal to 420.

Conclusion: This firm is facing economic loss in its output.

In the context of a firm's statement of cash flows, ________ include the purchase, sale, or investment in fixed assets, such as real estate, equipment, and buildings.

Answers

Answer: investing activities

Explanation:

Investing activities is one of the categories of the net cash activities that is shown on a cash flow statement. It should be noted that investing activities is the buying and selling of long-term assets and every other business investments.

Investing activities include the purchase, sale, or investment in fixed assets, such as real estate, equipment, and buildings.

Ross Island Co. issues 10,000 shares of no-par value preferred stock for cash at $120 per share. The journal entry to record the transaction will consist of a debit to Cash for $1,200,000 and a credit (or credits) to:

Answers

Answer:

Please see answer below

Explanation:

The journal entry to record the issuance of 10,000 shares of no-par value preferred stock for cash at $120 per shares has a debit to cash and a credit to preferred stock for $1,200,000 ( 10,000 shares × issue price of $120 per share )

Carmen Camry operates a consulting firm called Help Today, which began operations on August 1. On August 31, the company’s records show the following selected accounts and amounts for the month of August.


Cash $25,330 Dividends $5,960
Accounts receivable 22,330 Consulting fees earned 26,970
Office supplies 5,210 Rent expense 9,510
Land 43,980 Salaries expense 5,580
Office equipment 19,970 Telephone expense 840
Accounts payable 10,730 Miscellaneous expenses 490
Common stock 101,500

Required:
Use the above information to prepare an August 31 balance sheet

Answers

Answer:

Help Today

Balance Sheet

For the month ended August 31, 202x

Assets:

Cash $25,330

Accounts receivable $22,330

Office supplies $5,210

Land $43,980

Office equipment $19,970

Total assets: $116,820

Liabilities and stockholders' equity:

Accounts payable $10,730

Common stock $101,500

Retained earnings $4,590

Total liabilities and stockholders' equity: $116,820

Explanation:

Income statement:

Consulting fees earned $26,970

Rent expense $9,510

Salaries expense $5,580

Telephone expense $840

Miscellaneous expenses $490

Net income $10,550

Retained earnings = net income - dividends = $10,550 - $5,960 = $4,590

On January 1, 20X6, Pumpkin Corporation acquired 70 percent of Spice Company's common stock for $210,000 cash. The fair value of the noncontrolling interest at that date was determined to be $90,000. Data from the balance sheets of the two companies included the following amounts as of the date of acquisition:______.
Pumpkin Spice Cash 50,000 15,000 Accounts Receivable 70,000 25,000 Inventory 30,000 20,000 Land 150,000 80,000 Buildings and Equipment 250,000 200,000 Less: Accumulated Depreciation -70,000 -20,000 Investment in Spice Co. 210,000 Total Assets 690,000 320,000 Accounts Payable 40,000 10,000 Bonds Payable 150,000 40,000 Common Stock 300,000 90,000 Retained Earnings 200,000 180,000 Total Liabilities and Equity 690,000 320,000 At the date of the business combination, the book values of Spice's assets and liabilities approximated fair value except for inventory, which had a fair value of $30,000, and land, which had a fair value of $95,000. 1. what amount of total inventory will be reported in the consolidated balance sheet prepared immediately after the business combination?

Answers

Answer:

Total inventory in consolidated balance = $60,000

Explanation:

In the consolidated balance sheet, we record the sum of both parent and subsidiary assets. Here pumpkin and spice both have an inventory of $30,000.

Total inventory in consolidated balance = Pimpkin's Inventory + fair value of Spice's inventory

Total inventory in consolidated balance = $30,000 + $30,000

Total inventory in consolidated balance = $60,000

Cost reduction is still the number one priority for many supply chain executives, according to the MHI and Deloitte survey. Select one: True False

Answers

Answer:

MHI and Deloitte Survey

Cost Reduction #1 Priority

True

Explanation:

For supply chain companies to achieve their profit targets, they need to curtail costs.  Consumers are not ready to absorb much costs as they are presented with low-priced alternatives.  The competition for customers among supply chain organizations is very high.  Everyone competes for the dollar the consumer is willing to spend on goods.  With property and advertising costs skyrocketing, careful management of the cost structure is required.

The Walthers Company has a semi-annual coupon bond outstanding. An increase in the market rate of interest will have which one of the following effects on this bond?
a. increase the coupon rate.
b. decrease the coupon rate.
c. increase the market price.
d. decrease the market price.
e. increase the time period.

Answers

Answer:

The answer is D.

Explanation:

An increase in the market rate of interest of a bond will decrease the market price of the bond. Market rate of interest of a bond is inversely related to the market price of the bond.

For example, A bonds is issued with a higher interest rate, the price of existing bonds will fall because the demand for this bond falls.

An electric power plant uses solid waste for fuel in the production of electricity. the cost Y in dollars per hour to produce electricity is Y=11+0.4X+0.29X2, where X is in megawatts. Revenue in dollars per hour from the sale of electricity is 16X−0.2X2. Find the value of X that gives maximum profit. (Round to two decimal places.)

Answers

Answer:

The value of X that gives maximum profit is 15.92.

Explanation:

Before answering the question, Y and Revenue (R) given in the question are first correctly restated as follows:

Cost = Y = 11 + 0.4X + 0.29X^2 .......................................... (1)

Revenue = R = 16X − 0.2X^2 .............................................. (2)

Differentiating each of equations (1) and (2) with respect to X to obtain marginal cost (MC) and marginal revenue (MR), we have:

dY/dX = MC = 0.4 + 0.58X .................................................. (4)

dR/dX = MR = 16 - 0.4X .......................................................  (5)

In production theory, profit is maximized when MR = MC. Therefore, we equate equations (4) and (5) and solve for X as follows:

0.4 + 0.58X = 16 - 0.4X

0.58X + 0.4X = 16 - 0.4

0.98X = 15.6

X = 15.6 / 0.98

X = 15.92

Therefore, the value of X that gives maximum profit is 15.92.

During 2018, Skechers USA had Sales of $1,846.4, Gross profit of $818.8 million and Selling, General and Administration expenses of $730.7 million. What was Skechers' Cost of sales for 2018

Answers

Answer:

The answer is $1,027.6 million

Explanation:

Gross profit = Sales - Cost of Sales(cost of goods sold)

Gross profit = $818.8 million

Sales of $1,846.4 million.

To find Cost of Sales, we rearrange the formula to now be:

Sales - Gross profit

$1,846.4 million - $818.8 million

=$1,027.6 million

Therefore, Skechers' Cost of sales for 2018 is $1,027.6 million

The structural unemployment rate is 1.7 percent, the frictional unemployment rate is 2.6 percent, and the economy's current unemployment rate is 3.9 percent. The economy is in:_______.
a. long-run equilibrium.
b. a recessionary gap producing more than Natural Real GDP.
c. a recessionary gap producing less than Natural Real GDP.
d. an inflationary gap producing Natural Real GDP.
e. an inflationary gap producing more than Natural Real GDP.

Answers

Answer:

a. long-run equilibrium.

Explanation:

In the circumstances that the structural unemployment rate is 1.7 percent, the frictional unemployment rate is 2.6 percent, and the economy's current unemployment rate is 3.9 percent. Then we can say that the economy is in a long-run equilibrium.

Structural unemployment can be defined as an involuntary unemployment that arises as a result of the incompatibility between a worker's skills set and requisite skills an employer seeks from the workers or due to technological changes.

Frictional unemployment is a form of unemployment which is voluntary because employees which to change jobs or move to another better job.

Hence, the economy is in a long-run equilibrium because the rate of unemployment has become constant, thus, prices and wages will be adjusted in order to reach wages equilibrium level.

Dazzle, Inc. produces beads for jewelry making use. The following information summarizes production operations for June. The journal entry to record June production activities for direct material usage is:

Direct materials used $87,000
Direct labor used 160,000
Predetermined overhead rate (based on direct labor) 155%
Goods transferred to finished goods 432,000
Cost of goods sold 444,000
Credit sales 810,000


a. Debit Accounts Receivable $810,000; credit Cost of Goods Sold $810,000.
b. Debit Accounts Receivable $810,000; credit Sales $366,000; credit Finished Goods Inventory $444,000.
c. Debit Cost of Goods Sold $444,000; credit Sales $444,000.
d. Debit Finished Goods Inventory $444,000; debit Sales $810,000; credit Accounts Receivable $810,000; credit Cost of Goods Sold $444,000.
e. Debit Accounts Receivable $810,000; credit Sales $810,000; debit Cost of Goods Sold $444,000; credit Finished Goods Inventory $444,000.

Answers

Answer:

e. Debit Accounts Receivable $810,000; credit Sales $810,000; debit Cost of Goods Sold $444,000; credit Finished Goods Inventory $444,000.

Explanation:

During the sale for the period, the Cost of Sales  of $444,000 has to be removed from the Finished Goods Inventory as :

Cost of Goods Sold $444,000 (debit)

Finished Goods Inventory $444,000 (credit)

At the Same time, the Sales Revenue and Accounts Receivable have to be recognized at $810,000 as

Accounts Receivable $810,000 (debit)

Sales Revenue $810,000 (credit)

The combined effect gives us option e : Debit Accounts Receivable $810,000; credit Sales $810,000; debit Cost of Goods Sold $444,000; credit Finished Goods Inventory $444,000.

The journal entry to record June production activities for direct material usage is Debit Accounts Receivable $810,000; credit Sales $810,000; debit Cost of Goods Sold $444,000; credit Finished Goods Inventory $444,000. Thus, the appropriate answer choice is option (e).

Merchandise refers to as finished goods and products that have been purchased and are prepared for sale.

During the sale for the period, the Cost of Sales of $444,000 has to be removed from the Finished Goods Inventory as :

Cost of Goods Sold $444,000 (debit)

Finished Goods Inventory $444,000 (credit)

At the Same time, the Sales Revenue and Accounts Receivable have to be recognized at $810,000 as:

Accounts Receivable $810,000 (debit)

Sales Revenue $810,000 (credit)

Therefore, the combined effect gives us option e.

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Orion Flour Mills purchased a new machine and made the following expenditures:
Purchase price $ 59,000
Sales tax 5,200
Shipment of machine 840
Insurance on the machine for the first year 540
Installation of machine 1,680
The machine, including sales tax, was purchased on account, with payment due in 30 days. The other expenditures listed above were paid in cash.
Required:
Record the above expenditures for the new machine. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

Answers

Answer:

Orion Flour Mills

Debit Milling Machine $64,200

Credit Accounts Payable $64,200

To record the purchase of a new machine on account, terms n/30.

Debit Freight-in $840

Debit Insurance $540

Debit Machine Installation $1,680

Credit Cash Account $3,060

To record additional expenditure on the purchase.

Debit Milling Machine $2,520

Credit Freight-in $840

Credit Machine Installation $1,680

To record the cost of additional expenditure to the Milling Machine.

Explanation:

Using the journal to account for the acquisition of a new machine by Orion Flour Mills initially records the transactions after identifying the accounts involved, and the accounts to be debited and credited respectively.

The cost of the new machine includes the additional expenditure incurred for bringing it into use.  The expenditure will include the shipment, sales tax, and installation costs.  Insurance will be excluded as it is not incurred in order to bring the machine into use.

A company issues $60,000 of 6%, 5-year bonds dated January 1 that pay interest semiannually on June 30 and December 31 each year. If the issuer accepts $62,000 for the bonds, the premium on bonds payable will _________________ total interest expense recognized over the life of the bond by $ ______________.

Answers

Answer:

The premium on the bonds payable will decrease the total interest expense recognized over the life bond by $2000

Explanation:

The premium on bonds payable is the excess of cash proceeds received from the bond's issuance over the face value.

cash proceeds=$62,000

face value=$60,000

premium on bonds payable=$62,000-$60,000

premium on bonds payable=$2000

This will decrease the total interest expense recognized over the life bond by $2000

When a company constructs a building, the cost of the building includes materials and labor but not design fees, building permits, or insurance during construction.
a. True
b. False

Answers

Answer:

False.

Explanation:

Construction costs can be defined as the overall costs associated with the development of a built asset, project or property. The construction costs is classified into two (2) main categories and these are;

1. Operational costs: these include the costs on daily basis during the construction process such as rent, wages, sales, utility bills, maintenance and repair fees etc.

2. Capital costs: these include the costs incurred in the acquisition of the property such as commissions, insurance, property acquisition, materials, inflation, fittings, equipment, labor etc.

Hence, when a company constructs a building, the cost of the building includes materials and labor as well as the design fees, building permits, or insurance during construction.

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