Problem 8-20 Like-Kind Exchanges (LO 8.11) Carey exchanges land for other land in a qualifying like-kind exchange. Carey's basis in the land given up is $115,000, and the property has a fair market value of $150,000. In exchange for her property, Carey receives land with a fair market value of $100,000 and cash of $10,000. In addition, the other party to the exchange assumes a mortgage loan on Carey's property of $40,000. a. Calculate Carey's recognized gain, if any, on the exchange. $fill in the blank 2cb026fcb01f033_1 b. Calculate Carey's basis in the property received. $fill in the blank 5522dd03f02dfa9_1

Answers

Answer 1

Answer:

Explanation:

a. Calculate Carey's recognized gain

Fair market value of property received = 100,000

Add: Cash received = 10,000

Add: Liability assumed by other party = 40,000

Total amount realized = 150,000

Then, we deduct the adjusted basis of property given up from the total amount realized. This will be:

= 150,000 - 115,000

= 35,000

b. Calculate Carey's basis in the property received.

Basis of property given up = 115,000

Less: Boot received = 50,000

Add: gain realized 35,000

Basis of property received = 100,000

Note that boot received was calculated as:

Cash received = 10,000

Add: Liability assumed by other party = 40,000

Boot received = 50000


Related Questions

What is this point of becoming a access?

Answers

You can apply to become a UPS Access Point or join the Authorized Service Provider program managed by Package Express Centers (PEC).
...
Contact UPS directly with any questions about the application process.
Download the UPS Scanning APP. ...
Receive training and support from UPS. ...
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Hope this helps!

Natural gas is often priced in units of dollars per therm. One therm equals 100,000 BTUs . A certain family uses 600 therms of energy to heat its home annually using a natural gas furnace that is 80 percent efficient. The family is considering replacing its current furnace with one that is 96 percent efficient. Assuming the cost of a therm is $0.30.

Required:
What would be the family's annual savings in the cost of home heating?

Answers

Answer:

-$28.8.

Explanation:

Note, we were told,

to assume the cost of a therm is $0.30the family uses 600 therms of energy annually.

Savings on old furnace:

600 * $0.30 * 0.80 (or written as 80%) = $144

Savings on new furnace:

600 * $0.30 * 0.96 (or written as 96%) = $172.8

Difference: $144 - $172.8 = -$28.8.

The family's annual savings in the cost of home heating will be (-$28.8).

Here, we are assuming the cost of a therm is $0.30 and that the family uses 600 therms of energy annually.

The savings on the old furnace equals:

= 600 * $0.30 * 0.80

= $144

Hence, the savings on old furnace: is $144.

The savings on new furnace equals:

= 600 * $0.30 * 0.96

= $172.8

Hence, the savings on old furnace is $172.8.

In conclusion, the family's annual savings in the cost of home heating will be (-$28.8).

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Logan and Johnathan exchange land, and the exchange qualifies as like kind under § 1031. Because Logan's land (adjusted basis of $130,500) is worth $156,600 and Johnathan's land has a fair market value of $123,975, Johnathan also gives Logan cash of $32,625. a. Logan's recognized gain is $fill in the blank 1. b. Assume that Johnathan's land is worth $140,940 and he gives Logan $15,660 cash. Logan's recognized gain is ________

Answers

Answer:

A. $26,100

B. $15,660

Explanation:

Calculation to determine Logan recognized gain

A. Based on the information given in a situation where  Johnathan's land is worth the amount of  $123,975, Logan's recognized gain will be the amount of $26,100 which is the lesser of the amount realized as  gain  ($156,600 realized amount − $130,500 adjusted basis = $26,100) or the fairmarket value of the boot received amount of  ($32,625)

Therefore Logan recognized gain will be $26,100

B. Based on the information given Ina situation were Johnathan's land is worth the amount of $140,940, Logan's recognized gain will be the amount of $15,660, the lesser of th amount realized as gain ($156,600 realized amount − $130,500 adjusted basis = $26,100) or the fairmarket value of the boot received of the amount of ($15,660).

Therefore Logan recognized gain will be $15,660

Paul Parrino purchased from Daves Professional Wheelchair Service a wheelchair manufactured by 21st Century Scientific, Inc. The sales brochure from 21st Century Scientific stated that the wheelchair woulds erve [the buyer] well for many years tocome. Parrino had problems with the wheelchair within a few years and filed suit against Daves and 21st Century for breach of express warranty. Both defended on the grounds that the statement on years of service was puffery, not an express warranty. Are they right?

Answers

Answer:

In this case, 21st Century would probably win the lawsuit since its brochure never stated a specific amount of time, for example, 3, 5, or 10 years. So it cannot be considered an express warranty. Besides, the fact that the wheelchair actually lasted a few years (doesn't specify how many), it is more than consumer protection laws generally require.

World Company expects to operate at 80% of its productive capacity of 50,000 units per month. At this planned level, the company expects to use 25,000 standard hours of direct labor. Overhead is allocated to products using a predetermined standard rate of 0.625 direct labor hour per unit. At the 80% capacity level, the total budgeted cost includes $50,000 fixed overhead cost and $275,000 variable overhead cost. In the current month, the company incurred $305,000 actual overhead and 22,000 actual labor hours while producing 35,000 units. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance. Do not round your intermediate calculations.)

Answers

Answer:

Following are the solution to this question:

Explanation:

Please find the complete question in the attachment file.

                              Applied to fixed overhead

Overhead fixed by DL hr.         [tex]=\frac{50000}{25000}\ \ \ \ \ \ \ \ \ \ \ =2[/tex]

DL hours standard   [tex]=35000 \times \frac{25000}{50000 \times 80\%} \ \ \ \ \ \ \ \ \ \ \ \ =21875[/tex]

Application of fixed overhead [tex]= 21875 \times 2.0 \ \ \ \ \ \ \ \ \ \ = 43750[/tex]

                                 Variance in volume

Application of total fixed overhead  [tex]= \$43,750[/tex]

Fixed total estimates Superfast  [tex]=\$50,000[/tex]  

Variance of volume  [tex]= \$6,250[/tex]

Karen and Anika, the owners of a new personal assistant firm called Assist You 2, are interested in offering their services in a community filled with other start-up firms and local shops. Now that they have completed the segmentation and targeting processes, to ensure that they are best positioning their service within this community, they must next Multiple Choice evaluate feedback from their customers. identify their target market. understand the position of their competitors. identify their market segment.

Answers

Answer:

understand the position of their competitors.

Explanation:

For a business to strive in an environment where competitors are also operating it is very important to have a good understanding of position of competitors in the market place.

In the given scenario there are other other start-up firms and local shops operating in the same community.

The business has completed the segmentation and targeting processes, to ensure that they are best positioning their service within this community.

Next they will have to understand the competition's aims, strategies, and strengths in order to adequately counteract them.

Using the same acquisition date balance sheets as above. Assume instead that Pinehollow acquired 80% of the outstanding stock of Stonebriar by issuing 80,000 shares of its $1 par value stock. The shares have a fair value of $15 per share. Pinehollow also paid $25,000 in direct acquisition costs. What is the amount of goodwill that will be included in the consolidated balance sheet immediately following the acquisition

Answers

Answer:

See explanation

Explanation:

There is missing information on this question. I tried to look for it online but I could not find it. However I have provided explanation to solve the problem detailed below :

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

So the first step is to determine the acquisition date fair value of Assets and Liabilities acquired. Do not use Book Values. If given book values, adjust them to fair value.

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

The next step is to calculate the Goodwill Amount to be included in Consolidated Statement. Purchased Goodwill is included in Financial Statements.

Goodwill = Purchase Price - Net Assets Acquired

Purchase Price :

Issue of Shares (80,000 x $15)       $1,200,000

Acquisition Costs                                  $25,000

Purchase Price                                 $1,225,000

Mass Company is investing in a giant crane. It is expected to cost $6 million in initial investment, and it is expected to generate an end-of-year cash flow of $3 million each year for three years. At the end of the fourth year, there will be a $1 million disposal cost. Calculate the MIRR for the project if the cost of capital is 12 percent.

Answers

Answer:

17.8%

Explanation:

the formular for MIRR

= [tex]\frac{FVcashinflow}{PVcashoutflow } ^{1/n} -1[/tex]

we solve for the future value =

3(1+0.12)³ + 3(1+0.12)² + 3(1+0.12) =

4.2147 + 3.7632 + 3.36

= 11.3379

we also calculate present value

= [tex]6-[\frac{1}{1+0.12}] ^{4}[/tex]

= 6-0.6355

= 5.3645 million

MIRR = [tex][\frac{11.3379}{5.3645}] ^{1/4}[/tex]-1

= 0.178

= 17.8%

According to the video, what qualities are needed by Merchandise Displayers and Window Trimmers? Check all that
apply
O creativity
O leadership
O marketing skills
ability to work under pressure
O research skills
O ability to speak clearly

Answers

Answer:

he/she is correct

Explanation:

i can verify

The qualities needed by Merchandise Displayers and Window Trimmers are creativity,  marketing skills, and the ability to work under pressure.

Retail merchandise displays are set up for maximum impact by merchandise displayers and window trimmers, who also need the ability to multitask under time constraints.

The purpose of merchandise displays is to draw in and entice customers by giving a special presentation of a store's merchandise. To achieve this requirement, they must have strong marketing abilities that enable them to interact with clients successfully.

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Davidsons has 15,000 shares of stock outstanding with a par value of $1 per share and a market value of $45 per share. The balance sheet shows $15,000 in the common stock account, $158,000 in the capital in excess of par account, and $132,500 in the retained earnings account. The firm just announced a stock dividend of 50 percent. What is the value of the retained earnings account after the dividend

Answers

Answer: -$205,000

Explanation:

Retained earnings balance = Retained earnings amount - Dividends declared

Dividends declared = Percent dividend * Number of shares * Market value

= 50% * 15,000 * 45

= $337,500

Retained earnings balance after dividend:

= 132,500 - 337,500

= -$205,000

Maria, a citizen and resident of Mexico, received the following investment income during 2018: $1,000 of dividend income from ownership of stock in a U.S. corporation, $2,000 interest from a bond issued by a U.S. corporation, $3,000 of rental income from property located in the United States, and $500 capital gain from sale of a stock in a U.S. corporation. How much of Maria’s income will be subject to U.S. taxation in 2018?

Answers

Answer: $6,000

Explanation:

Maria is a citizen and resident of Mexico so the only way the U.S. can tax Maria is by taxing income that is in U.S. jurisdiction before it comes to Maria.

This will include the dividend from ownership of stock in a U.S. Corporation, the interest from a U.S. company issued bond and rental income from a property located in the U.S.

The U.S. will be unable to tax the capital gain from sale of stock however because the sale might not be conducted in the U.S.

Income subject to U.S. taxation is therefore:

= 1,000 + 2,000 + 3,000

= $6,000

Marketing managers must choose between the various forms of advertising media available as they develop their communication plans.

a. True
b. False

Answers

Answer:

true

Explanation:

ABC reports income tax expense of $800,000. Income tax payable at the beginning and end of the year are $50,000 and $70,000, respectively. What is the amount of cash paid for income taxes

Answers

Answer: $780,000

Explanation:

Income taxes paid for the year are:

Cash paid for income taxes =  Beginning income tax payable + Income tax expense - Ending income tax payable

= 50,000 + 800,000 - 70,000

= $780,000

If government expenditure rises by $27.5 billion and the multiplier in the economy is 2.5, then: ___________

a. real GDP falls by $55 billion, and the IS curve shifts to the left.
b. real GDP rises by $27.5 billion, and the IS curve shifts to the right.
c. real GDP rises by $68.75 billion, and the IS curve shifts to the right.
d. real GDP falls by $11 billion, but the IS curve does not shift.

Answers

Answer:

c. real GDP rises by $68.75 billion, and the IS curve shifts to the right.

Explanation:

An increase in the government expenditure will result in the rise of real GDP. This will result in the IS curve to shift to the right. However, in the case of multiplier effect, this occurrence causes a bigger increase in the national income due to the initial injection into the economy.

Therefore, the rise in government expenditure by $27.5 billion will cause real GDP to rise. Ultimately options A and D are eliminated as they mention fall in GDP.

Moreover, since the multiplier in the economy is 2.5, this will increase the government expenditure to $68.75 billion (27.5 billion x 2.5). Hence, option C is correct.

a. Was Apple wrong for not complying with the FBI’s request?
b. If so, why? If not, why not?
c. What ethical issues are involved in this case?
d. Who are the stakeholders in this situation?
e. Is the company’s decision consistent with its values? Is that important?​

Answers

Yes they was wrong because what FBI says goes

Presented below is information related to equipment owned by Novak Company at December 31, 2020.

Cost $11,250,000
Accumulated depreciation to date 1,250,000
Expected future net cash flows 8,750,000
Fair value 6,000,000

Assume that Novak will continue to use this asset in the future. As of December 31, 2020, the equipment has a remaining useful life of 4 years.

Required:
Prepare the journal entry (if any) to record the impairment of the asset at December 31, 2020.

Answers

Answer:

Debit : Impairment loss $1,250,000

Credit : Accumulated impairment loss $1,250,000

Explanation:

Impairment of an asset happens when, the Carrying Amount of an Asset is greater than the Net Realizable Value of an asset.

Carrying Amount is Cost of asset less Accumulated depreciation. Carrying Amount for the equipment is $10,000,000 ($11,250,000 - $1,250,000).

The Net Realizable Value of an asset is the higher of Fair Value of Asset and Future Value. For the equipment the Net Realizable Value is $8,750,000

Then, since Carrying Amount ($10,000,000) > Net Realizable Value ($8,750,000), the equipment is impaired.

Impairment loss will be $1,250,000 ($10,000,000 - $8,750,000).

The journal entry to record the impairment loss would be :

Debit : Impairment loss $1,250,000

Credit : Accumulated impairment loss $1,250,000

what are other information that should be included in the deposit and withdrawal forms?​

Answers

Answer:

account number needed , name of bank, withdrawing needs pin e.t.c

You receive a credit card application from Shady Banks Savings and Loan offering an introductory rate of .4 percent per year, compounded monthly for the first six months, increasing thereafter to 16.1 percent compounded monthly. Assume you transfer the $5,100 balance from your existing credit card and make no subsequent payments. How much interest will you owe at the end of the first year

Answers

Answer:

$435.63

Explanation:

Calculation to determine How much interest will you owe at the end of the first year

First step is to calculate the Face Value of a lump sum, After the first six months

FV = $5,100 [1 + (.004 / 12)]^6

FV = $5,110.21

Second step is to calculate The Face Value of a lump sum in another six months

FV = $5,110.21[1 + (.161 / 12)]^6

FV = $5,535.63

Now let calculate the Interest

Interest = $5,535.63 − $5,100

Interest = $435.63

Therefore How much interest will you owe at the end of the first year is $435.63

In the month of November, Oriole Company Inc. wrote checks in the amount of $10,410. In December, checks in the amount of $11,075 were written. In November, $8,245 of these checks were presented to the bank for payment, and $10,700 in December. There were no outstanding checks at the beginning of November. What is the amount of outstanding checks at the end of November

Answers

Answer: $2165

Explanation:

Based on the information given, the amount of outstanding checks at the end of November will be the difference between the amount of checks written in November and the amount of checks that were presented to the bank for payment. This will be:

= $10,410 - $8245

= $2165

Therefore, the answer is $2165.

During January, Luxury Cruise Lines pays employee salaries of $2 million. Withholdings in January are $153,000 for the employee portion of FICA, $300,000 for federal income tax, $125,000 for state income tax, and $20,000 for the employee portion of health insurance (payable to Blue Cross/Blue Shield). The company incurs an additional $124,000 for federal and state unemployment tax and $60,000 for the employer portion of health insurance.
Required
Record the employee salary expense, withholdings, and salaries payable.

Answers

Answer:

See the journal entry below.

Explanation:

The journal entry will look as follows:

General Journal                                     Debit ($)            Credit ($)    

Salaries Expense                                2,000,000

    FICA Taxes Payable                                                     153,000

    Federal Income Taxes Payable                                  300,000

    State Income Taxes Payable                                       125,000

    Health Insurance Payable                                             20,000

    Salaries Payable (w.1)                                                1,402,000

(To record the employee salary expense, withholdings and salaries payable.)

Working:

w.1: Salaries payable =  Salaries Expense - FICA Taxes Payable - Federal Income Taxes Payable - State Income Taxes Payable - Health Insurance Payable = $2,000,000 - $153,000 - $300,000 - $125,000 - $20,000 = $1,402,000

How can social media help employers during the hiring process ? Check all that apply

Answers

Social Media often provides a place for employers to begin their search, social media can fill in gaps on resumes or provide additional details, some sites can be a platform for recruiters to promote job openings.

Explanation: just got it right e2020

Employers frequently start their search on social media; it can complete information gaps on resumes or provide new information, and some sites can be used as a platform by recruiters to advertise job openings.

What is media?

The term media, which is the word form of medium, refers to the human activity channels through which we disseminate news, music, movies, education, promotional messages, and other data This can include anything from black and white paper to digital data and includes art, news, educational content and numerous other forms of information.

Social media sites can be used to advertise job openings, find prospects, and confirm applicant backgrounds. Promote your employer brand. Sharing media about corporate values and employee events can assist build an employer brand to draw potential employees and clients.

Social media platforms provide human resources hiring departments with significantly more candidate information than they would have otherwise had at their fingertips. Employers have typically been restricted to the data that candidates include on their paper resumes.

Therefore, Thus option (B) is correct.

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Suppose the cross-price elasticity of demand between oranges and clementines is 4. Holding everything else constant, if the price of oranges increases, then the demand for _____ will _____.

Answers

Answer:

Suppose the cross-price elasticity of demand between oranges and clementines is 4. Holding everything else constant, if the price of oranges increases, then the demand for clementines will _decrease_.

Explanation:

The term cross price elasticity tell the responsiveness of demand of one commodity against the price of other commodities. When the value is positive which is 4 in our question, the oranges and clemenities are substitute commodities, both can be replaced with one another. In this case, when price of A increase, the demand for B will decrease.

Bill is making $100 a week, and is saving for a $500 expense. How long will it
take him to save up enough money if he saves everything he earns?
A. More than 5 weeks
B. Less than 5 weetcs
O C. Exactly 5 weeks
D. Almost a year

Answers

Answer:

more than five weeks

Explanation: deductions

Exactly 5 weeks: it takes him to save up enough money if he saves everything he earns. Thus, option C is the correct option.

What is savings?

Deferred consumption, or not spending money, is saving. Savings strategies involve setting money away in places including cash, investment funds, pension accounts, and deposit accounts. Reducing expenses, such as regular expenses, is another aspect of saving. Savings refers to any income not spent for immediate consumption.

In terms of personal finance, saving often refers to low-risk preservation of money, such as in a savings account, as opposed to investing, where the risk is much higher. Interest is not always taken into account while saving. Savings are distinct from savings. In contrast to the latter, which refers to either several chances to cut expenditures or one's assets in the form of cash, the former relates to the act of not using one's assets.

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Forester Company has five products in its inventory. Information about the December 31, 2021, inventory follows. Product Quantity Unit Cost Unit Replacement Cost Unit Selling Price A 1,000 $ 14 $ 16 $ 20 B 800 19 15 22 C 700 7 6 12 D 600 11 8 10 E 800 18 16 17 The cost to sell for each product consists of a 15 percent sales commission. The normal profit for each product is 35 percent of the selling price. Required: 1. Determine the carrying value of inventory at December 31, 2021, assuming the lower of cost or market (LCM) rule is applied to individual products. 2. Determine the carrying value of inventory at December 31, 2021, assuming the LCM rule is applied to the entire inventory. 3. Assuming inventory write-downs are common for Forester, record any necessary year-end adjusting entry based on the amount calculated in requirement 2.

Answers

Answer:

Forester Company

1. The carrying value of inventory at December 31, 2021, assuming the LCM rule is applied to individual products, is:

= $47,800

2. The carrying value of inventory at December 31, 2021, assuming the LCM rule is applied to the entire inventory, is:

= $49,800

3. Assuming inventory write-downs are common for Forester, the necessary year-end adjusting entry based on requirement 2 is:

Debit Cost of goods sold (Inventory write-down) $5,200

Credit Inventory $5,200

To write down the inventory value from $55,000 (purchase costs) to $49,800 (replacement costs).

Explanation:

a) Data and Calculations:

Product  Quantity  Unit Cost  Unit Replace-  Unit Selling   LCM Value

                                                  ment Cost           Price

  A           1,000          $ 14             $ 16                $ 20    $14,000 ($14*1,000)

  B             800              19                15                   22       12,000 ($12*800)

  C             700               7                  6                   12         4,200 ($6*700)

  D             600              11                  8                   10         4,800 ($8*600)

  E             800              18                16                   17        12,800 ($16*800)

Total      3,900                                                                 $47,800

Total costs = (1,000*$14 + 800*$19 + 700*$7 + 600*$11 + 800*$18)

= ($14,000 + 15,200 + 4,900 + 6,600 + 14,400)

= $55,000

Tota replacement costs = (1,000*$16 + 800*$15 + 700*$6 + 600*$8 + 800*$16)

= ($16,000 + 12,000 + 4,200 + 4,800 + 12,800)

= $49,800

Total market value = (1,000*$20 + 800*$22 + 700*$12 + 600*$10 + 800*$17)

= ($20,000 + 17,600 + 8,400 + 6,000 + 13,600)

= $65,600

Total cost = $55,000

Total replacement cost = $49,800

Inventory write-down = $5,200

e the information provided for Harding Company to answer the question that follow. Harding Company Accounts payable $34,006 Accounts receivable 73,344 Accrued liabilities 6,760 Cash 17,227 Intangible assets 43,450 Inventory 88,373 Long-term investments 92,820 Long-term liabilities 79,618 Notes payable (short-term) 28,798 Property, plant, and equipment 675,759 Prepaid expenses 1,646 Temporary investments 34,230 Based on the data for Harding Company, what is the amount of quick assets?

Answers

Answer:

The amount of quick assets is $126,447.

Explanation:

Quick assets can be described as the most highly liquid assets of a company.

The amount of quick assets can be calculated for Harding Company as follows:

Amount of quick assets = Accounts receivable + Cash + Prepaid expenses + Temporary investments = $73,344 + $17,227 + $1,646 + $34,230 = $214,820 = $126,447

Almost everything in economics can be traced back to the law of supply and demand, which states what?

Answers

Answer:

The law of supply and demand is a theory that explains the interaction between the sellers of a resource and the buyers for that resource. The theory defines the relationship between the price of a given good or product and the willingness of people to either buy or sell it.

Answer:The law of supply and demand is a theory that explains the interaction between the sellers of a resource and the buyers for that resource. The theory defines the relationship between the price of a given good or product and the willingness of people to either buy or sell it.

Which of the following is true about duration and modified duration?

I. The Macaulay duration calculates the weighted average time before a bondholder would receive the bond's cash flows.
II. Modified duration measures price sensitivity of a bond to changes in YTM by adjusting duration with a factor based on current yield.
III. The value of duration and modified duration are usually very close, but duration is almost always a larger number.

a. Only I and II are true.
b. All but IV are true.
c. Only II and III are true.
d. All are true.

Answers

Answer:

The truth about Macaulay Duration and Modified Duration is:

d. All are true.

Explanation:

Principally, the Macaulay Duration, used mainly with immunization strategies, measures the weighted average time an investor holds a bond until the period when the present value of the bond’s cash flows equals to the initial bond amount.

On the other hand, the Modified Duration, providing a risk measure by being sensitive to interest rates, identifies the amount by which the duration changes for each percentage change in the yield and, at the same time, measures how the amount of a change in the interest rates impacts a bond's price.

n March 2021, the Phillips Tool Company signed two purchase commitments. The first commitment requires Phillips to purchase inventory for $103,000 by June 15, 2021. The second commitment requires the company to purchase inventory for $153,000 by August 20, 2021. The company's fiscal year-end is June 30. Phillips uses a periodic inventory system. The first commitment is exercised on June 15, 2021, when the market price of the inventory purchased was $86,500. The second commitment was exercised on August 20, 2021, when the market price of the inventory purchased was $121,500. Required: Prepare the journal entries required on June 15, June 30, and August 20, 2021, to account for the two purchase commitments. Assume that the market price of the inventory related to the outs

Answers

Answer:

1.June 15, 2021

Dr Purchases $86,500

Dr Loss on purchase commitment $16,500

Cr Cash $103,000

2. June 30, 2021

Dr Estimated loss on purchase commitment $11,800

Cr Estimated liability on purchase commitment $11,800

3. August 20, 2021

Dr Purchases $121,500

Dr Loss on purchase commitment $19,700

Dr Estimated liability on purchase commitment $11,800

Cr Cash $153,000

Explanation:

Preparation of the journal entries required on June 15, June 30, and August 20, 2021, to account for the two purchase commitments

1. June 15, 2021

Dr Purchases $86,500

Dr Loss on purchase commitment $16,500

($103,000-$86,500)

Cr Cash $103,000

2. June 30, 2021

Dr Estimated loss on purchase commitment $11,800

Cr Estimated liability on purchase commitment $11,800

($153,000-$141,200)

3. August 20, 2021

Dr Purchases $121,500

Dr Loss on purchase commitment $19,700

($141,200-$121,500)

Dr Estimated liability on purchase commitment $11,800

($153,000-$141,200)

Cr Cash $153,000

X Company currently buys a part from a supplier for $14.30 per unit but is considering making the part itself next year. This year, they purchased 3,000 units of this part; next year, they will need 3,500 units. Estimated costs to make the part next year are:'

Answers

Answer:

If the part is purchased externally it will cost

$50,050  [$14.3 * 3,500]

If the part is made internally then the costs to be added up is:

Direct material per unit

Direct Labor per unit

Variable overheads per unit

and Fixed overhead per unit

the total of these costs per unit will be multiplied by the units required to be made i.e 3,500.

X Company should choose the option with the lowest total cost for 3,500 units

Explanation:

If the part is purchased externally it will cost

$50,050  [$14.3 * 3,500]

If the part is made internally then the costs to be added up is:

Direct material per unit

Direct Labor per unit

Variable overheads per unit

and Fixed overhead per unit

the total of these costs per unit will be multiplied by the units required to be made i.e 3,500.

X Company should choose the option with the lowest total cost for 3,500 units

Incentive Corporation was authorized to issue 12,000 shares of common stock, each with a $1 par value. During its first year, the following selected transactions were completed:
Issued 5,400 shares of common stock for cash at $24 per share.
Issued 1,400 shares of common stock for cash at $27 per share.
Complete the table below, indicating the account, amount, and direction of the effect for the above transactions. (Enter any decreases to account balances with a minus sign.
Assets = Liabilities + Stockholders’ Equity
a.
b.
Prepare the journal entry required for each of these transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)
1. Record the issuance of 5,100 shares of common stock with a par value $2 for a price of $21 per share.
2. Record the issuance of 1,100 shares of common stock with a par value $2 for a price of $24 per share
3. Prepare the stockholders’ equity section as it should be reported on the year-end balance sheet. At year-end, the accounts reflected Net income of $200.
INCENTIVE CORPORATION
Balance Sheet (Partial)
At December 31
Stockholders’ Equity
Contributed Capital:
Total Contributed Capital 0
Total Stockholders’ Equity $0
+
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4. Incentive Corporation has $49,000 in the company’s bank account. What is the maximum amount of cash dividends the company can declare and distribute?
Maximum amount of cash dividends=

Answers

Answer:

Incentive Corporation

A. Assets = Liabilities + Stockholders’ Equity

a. Assets (Cash +$129,600 )= Liabilities + Stockholders' Equity (Common stock +$5,400 and Additional Paid-in Capital $1124,200)

b.  Assets (Cash +$37,800 )= Liabilities + Stockholders' Equity (Common stock +$1,400 and Additional Paid-in Capital $36,400)

B. Journal Entries:

Debit Cash $129,600

Credit Common stock $5,400

Credit APIC $124,200

To record the issuance of 5,400 shares of common stock for cash at $24.

Debit Cash $37,800

Credit Common stock $1,400

Credit APIC $36,400

To record the issuance of 1,400 shares of common stock for cash at $27.

C. Journal Entries:

1. Debit Cash $107,100

Credit Common stock $10,200

Credit APIC $96,900

To record the issuance of 5,100 common stock shares with $2 par value  for $21 per share.

2. Debit Cash $26,400

Credit Common Stock $2,200

Credit APIC $24,200

To record the issuance of 1,100 common stock shares with $2 par value for $24 per share.

3. Stockholders' Equity

INCENTIVE CORPORATION

Balance Sheet (Partial)

At December 31

Stockholders’ Equity

Contributed Capital:

Common Stock                       $6,200

Additional Paid-in Capital       121,100

Total Contributed Capital   $127,300

Net income                                  200

Total Stockholders’ Equity $127,500

4. The maximum amount of cash dividends that Incentive Corporation can declare and distribute is $200, despite having $49,000 in the bank account.

Explanation:

a) Data and Calculations:

Authorized shares, 12,000 of common stock at $1 par value

Net income at year-end = $200

Cash balance at bank = $49,000

Transactions:

Cash $129,600 Common stock $5,400 APIC $124,200

Cash $37,800 Common stock $1,400 APIC $36,400

b) Transactions:

1. Cash $107,100 Common stock $10,200 APIC $96,900

2. Cash $26,400 Common Stock $2,200 APIC $24,200

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