Question 66
Marks: 1
Stakeholder Focused Interactive Strategic planning is designed to locate common ground held by all stakeholders in the planning process.
Choose one answer.

a. True

b. False

Roe's total revenue and total costs is $5000 and $4300 respectively.

To calculate total revenue and total costs we need to consider all of the costs associated with producing and selling 500 masks.

The direct material cost per unit is $1, and the direct labor cost per unit is $2, so the total variable cost per unit is $3 ($1 + $2). Therefore, the total variable cost for producing 500 masks would be $1,500 (500 x $3).

In addition to the variable costs, Roe incurs fixed costs such as rent, salary, and depreciation. These costs do not vary with the number of units produced. The total fixed cost for Roe would be $2,800 ($1,000 + $1,500 + $300).

To calculate the total cost for producing 500 masks, we add the total variable cost and the total fixed cost. Therefore, Roe's total cost for producing 500 masks would be $4,300 ($1,500 + $2,800).

To calculate the total revenue, we need to multiply the selling price per unit by the number of units sold. Roe sells each mask at $10, so the total revenue for selling 500 masks would be $5,000 (500 x $10).

In conclusion, if Roe sells 500 masks, their total revenue would be $5,000, and their total costs would be $4,300. Therefore, Roe's profit would be $700 ($5,000 - $4,300).
Total costs = $500 + $1,000 + $1,000 + $1,500 + $300 = $4,300

Therefore, the correct answer is Total revenue and Total costs $5,000 and $4,300 respectively.

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An emergency plan should include all necessary steps and procedures that need to be taken during an emergency.

One of the most important elements of an emergency plan is to have an evacuation plan in place. This involves identifying emergency exits and routes, assigning roles and responsibilities to individuals or teams, and establishing a safe meeting place. Another key element is to report the emergency immediately to the relevant authorities, such as 911 or emergency services. It's also important to establish a check-in time, where all employees or individuals involved in the emergency must report back to the designated person or team to ensure everyone is accounted for. Contacting authorities is also a critical part of an emergency plan, as they can provide guidance and support during an emergency situation.

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a. The ratio of fixed assets to long-term liabilities for Celebrate Company is 1.20. b. The ratio of liabilities to stockholders' equity for Celebrate Company is 1.20.

This is calculated by dividing the net fixed assets ($358,800) by the long-term liabilities ($299,000):

Ratio of Fixed Assets to Long-Term Liabilities = Net Fixed Assets / Long-Term Liabilities = $358,800 / $299,000 = 1.20

This ratio shows how much of the long-term liabilities are covered by the fixed assets of the company. A ratio above 1.0 indicates that the company has more fixed assets than long-term liabilities, which can be a positive sign for investors.

b. The ratio of liabilities to stockholders' equity for Celebrate Company is 1.20. This is calculated by dividing the total liabilities ($1,255,800) by the total stockholders' equity ($1,046,500):

Ratio of Liabilities to Stockholders' Equity = Total Liabilities / Total Stockholders' Equity = $1,255,800 / $1,046,500 = 1.20

This ratio measures the extent to which the company is financed by debt compared to equity. A ratio above 1.0 indicates that the company has more liabilities than equity, which can be a concern for investors as it may indicate that the company is relying too heavily on debt financing.

Overall, it is important for investors to consider both of these ratios when analyzing a company's long-term solvency.

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Process departmentalization is a method of grouping jobs based on the specific processes or activities that are involved in producing a product or delivering a service.

In this approach, jobs are grouped into departments based on the functions they perform or the processes they are involved in, such as marketing, finance, production, human resources, and so on. By grouping jobs based on processes or activities, the organization can improve coordination and control of resources and operations, as well as increase efficiency and productivity. Each department can focus on their specific process and work collaboratively with other departments to ensure the smooth flow of work and the delivery of high-quality products or services.

For example, in a manufacturing company, process departmentalization might involve grouping jobs into departments such as fabrication, assembly, quality control, packaging, and shipping. Each department would be responsible for a specific process or activity involved in the production of the product, and the managers of each department would work together to ensure that the process flows smoothly and efficiently. Overall, process departmentalization is a useful approach for organizations that have complex operations involving multiple processes and activities. It can help to improve communication, reduce duplication of effort, and enhance overall efficiency and effectiveness.

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The range of possible prices, where sellers have an incentive to sell and buyers have an incentive to purchase, is equilibrium price.

This price is determined by the interaction of supply and demand in the market. At prices below the equilibrium price, demand exceeds supply, leading to a shortage and potential price increases. At prices above the equilibrium price, supply exceeds demand, leading to a surplus and potential price decreases.

The equilibrium price represents a balance between the quantity of goods or services that producers are willing to supply and the quantity that consumers are willing to purchase. It is the price point where both buyers and sellers are able to achieve their desired outcomes in the market.

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The four components of a SWOT analysis are A. Weaknesses, B. Threats, F. Strengths, and an additional component, Opportunities.

In summary:

1. Strengths: These are the internal, positive attributes of a company or organization.
2. Weaknesses: These are the internal, negative attributes of a company or organization.
3. Opportunities: These are external factors that can be beneficial to the company or organization.
4. Threats: These are external factors that can pose challenges or risks to the company or organization.

SWOT is an acronym for Strengths, Weaknesses, Opportunities, and Threats. It is a strategic planning tool used to analyze a company's internal and external factors.

Overall, SWOT analysis is a valuable tool for companies to assess their strategic position and plan for the future.

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Since the exchange had no commercial substance, we will not record a gain or loss on the exchange.

On Hodge Co.'s books:

Debit: Building M $6,016,000

Credit: Building 24 $6,400,000

Credit: Cash (difference) $384,000

On Fine Co.'s books:

Debit: Building 24 $10,120,000

Credit: Building M $6,016,000

Credit: Cash $4,104,000

To check the amount recorded for Building M on Hodge's books:

The appraised value of Building M = $6,016,000

Cost of Building M = $12,040,000

Accumulated depreciation of Building M = $6,336,000

Book value of Building M = Cost - Accumulated depreciation = $12,040,000 - $6,336,000 = $5,704,000

The amount recorded for Building M on Hodge's books is $6,016,000, which is greater than the book value of $5,704,000. This indicates that Hodge Co. recorded the building at its fair value, as required by accounting standards.

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By comparing the torque caused by the weight to the torque caused by the frictional force, the maximum angle at which a refrigerator will topple over on an inclined surface may be calculated.

The forces operating on the refrigerator must be taken into consideration to calculate the maximum angle theta at which a refrigerator will topple over on an inclined surface. As the angle of inclination rises, the weight of the refrigerator will produce a torque near the point of contact with the slope.

The frictional force acting on the refrigerator, which opposes the weight torque, must balance this torque. The maximum value of theta may be calculated by equating these two torques. This equation will depend on the refrigerator's weight, coefficients of friction, and size.

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If you plan to take money out of the bank frequently, the best type of account to get is a checking account. Option B.

A checking account is designed for everyday transactions and typically offers easy access to funds through methods such as ATM withdrawals, debit card transactions, and online bill payments.

This type of account also usually has lower fees and fewer restrictions on the number of transactions you can make compared to a savings account.

A checking account is the best choice for frequent withdrawals and everyday transactions, while a savings account, interest account, and investment account are better suited for different financial goals and objectives.

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If you are considering buying your aunt's jewelry store, it is important to understand the role of accounting in running and managing a company. Accounting plays a crucial role in keeping track of the company's financial transactions, managing expenses and revenues, preparing financial statements, and ensuring compliance with tax and regulatory requirements.

When it comes to keeping the accounting function in business, there are a few key things to consider. First, it is important to have a good understanding of the accounting principles and practices that apply to your business. This may require hiring an experienced accountant or bookkeeper to help you set up and manage your financial records.

Second, you will need to choose the right accounting software and tools to help you track and manage your finances. There are many different options available, from basic spreadsheets to more sophisticated accounting software programs. Be sure to choose a system that is user-friendly and tailored to the specific needs of your business.

Finally, it is important to establish a system of checks and balances to ensure the accuracy and integrity of your financial records. This may involve having multiple people involved in the accounting process or implementing internal controls to prevent fraud or errors.

Overall, keeping the accounting function in business requires careful planning, attention to detail, and a commitment to accuracy and transparency. By taking these steps, you can ensure that your business runs smoothly and successfully and that you can make informed decisions based on accurate financial information.

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In its income statement for the year ended December 31, 2025, Woo will report interest expense and amortization  expense.  The correct answer is A.

In a sales-type lease, the lessor recognizes the sale of the asset and the lease receivable at the commencement of the lease. The lease payments are composed of interest and principal, and the interest revenue is recognized over the lease term using the effective-interest method. The amortization expense is recognized over the useful life of the leased asset.

Since Mann Company is the lessor and has classified the lease as a sales-type lease, it will report interest revenue and depreciation expense in its income statement. On the other hand, Woo Corporation, as the lessee, will report interest expense and amortization expense in its income statement. The interest expense will be calculated using the effective-interest method, and the amortization expense will be calculated based on the leased asset's useful life.

Since the lease began on December 31, 2024, the first lease payment will be made on December 31, 2024, and the second lease payment will be made on December 31, 2025. As a result, Woo Corporation will report interest expense and amortization expense on its income statement for the year ended December 31, 2025.

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Complete question:

Mann Company is the lessor in a six-year lease that the lessor classifies as a sales-type lease. The lease payments begin December 31, 2024. The agreement specifies that Woo Corporation make equal annual lease payments on December 31 of each year. In its income statement for the year ended December 31, 2025:

a. Woo will report interest expense and amortization expense.

b. Woo will report interest expense and lease expense.

c. Mann will report interest revenue and depreciation expense.

d. Mann will report interest revenue and amortization expense.

e. Woo will report interest expense and amortization expense.

The corporate culture at WorldCom was one that encouraged unethical behavior in order to achieve financial success. The corporate culture at WorldCom was one that valued financial success over ethical behavior. The CEO, Bernie Ebbers, promoted a philosophy of "growth at all costs" and prioritized the company's stock price. He pressured employees to use accounting tricks to meet unrealistic financial goals. To prevent future corporate fraud, companies need to prioritize ethical behavior, transparency, and strong internal controls, and regulators need to monitor corporate behavior and hold companies accountable.

David Myers, Scott Sullivan, Buford (Buddy) Yates, Betty Vinson, Troy Normand, and Charles Cannada all played different roles in the fraud scheme at WorldCom. Myers was the CFO and worked closely with Sullivan to manipulate the company's financial statements. Yates was a senior accountant who helped manipulate the company's reserves. Vinson was a director of accounting who helped cover up the fraud. Normand was a financial analyst who helped Sullivan manipulate the company's reserves. Cannada was the company's general counsel who advised Ebbers on legal matters related to the fraud.

When Cynthia Cooper and her staff started their investigative work, they found numerous internal control weaknesses within the company. For example, there was a lack of segregation of duties, which allowed employees to manipulate financial records without detection. There was also a lack of oversight from the board of directors, which allowed Ebbers and his team to operate without accountability.

Bernie Ebbers prohibited Cooper from using the words "internal controls" in the audit report because he knew that it would draw attention to the weaknesses in the company's accounting practices. By prohibiting Cooper from discussing internal controls, Ebbers hoped to keep the fraud hidden from regulators and investors.

To help mitigate this type of massive corporate fraud in the future, companies need to prioritize ethical behavior and transparency. This can be achieved through the implementation of strong internal controls, independent auditing, and oversight from a responsible board of directors. Companies should also prioritize the training and education of their employees to ensure that everyone is aware of the importance of ethical behavior and the consequences of fraud. Regular audits should be conducted to ensure that internal controls are effective and that financial statements are accurate. Finally, regulators need to be vigilant in monitoring corporate behavior and holding companies accountable for unethical practices.

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True. To achieve defence in depth, an organization needs to establish multiple layers of security controls and safeguards to protect its systems and data from various threats and attacks.

This includes implementing measures such as firewalls, intrusion detection and prevention systems, antivirus software, access controls, encryption, and regular security assessments and audits. The goal is to create a multi-layered defence system that can detect, prevent, and mitigate security incidents at every level of the organization's infrastructure.

To achieve defence in depth, an organization must establish multiple layers of security controls and safeguards. This statement is True. Defence in depth involves implementing a combination of physical, technical, and administrative controls to create a comprehensive security strategy, thus providing multiple layers of protection against potential threats.

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The correct answer is True. In order to detect material misstatements in a class of transactions, account balance, and disclosure component of the financial statements, the auditor must design substantive procedures.

These procedures involve obtaining sufficient and appropriate audit evidence to support the assertions made in the financial statements. The auditor must use their professional judgment to determine the nature, timing, and extent of these procedures based on the assessed risks of material misstatement.

This may include testing of transactions and account balances, reviewing supporting documentation, and performing analytical procedures. The goal of substantive procedures is to provide reasonable assurance that the financial statements are free from material misstatements.

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The primary reason that Best Buy offers many different manufacturer brand, including HP, Panasonic, Sony, and Canon, is to increase loyalty to Best Buy. The correct answer is E.

By providing a wide range of brands, Best Buy appeals to a larger customer base with diverse preferences, which in turn can lead to increased customer loyalty.

Offering multiple brands ensures that customers can find their preferred products at Best Buy, making them more likely to continue shopping there and recommend it to others. This strategy helps Best Buy maintain a competitive edge in the market and foster long-term relationships with customers.

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Complete question:

Best Buy offers many different manufacturer (name) brands including HP, Panasonic, Sony, and Canon. Which of the following is a primary reason that Best Buy would offer these and other manufacturer brands?

a. increased profit margin

b. reduced marketing costs

c. less competition

d. total control over marketing

e. increased loyalty to Best Buy

An accrual adjustment involving an expense account typically occurs when an expense has been incurred but not yet paid or recorded. Out of the following transactions, the ones that constitute an accrual adjustment involving an expense account are:

1. Accrued interest expense: This occurs when interest has been incurred on a loan or debt but has not yet been paid. The adjustment records the interest expense in the current period, even though payment will be made in a later period.

2. Accrued salaries and wages: This occurs when employees have provided services but have not yet been paid for their work. The adjustment records the salary and wage expense in the period the work was performed, even if payment will be made in a later period.

3. Accrued utilities: This happens when utility services have been used, but the bill has not yet been received or paid. The adjustment records the utility expense in the period the service was used, regardless of when payment will be made.

4. Depreciation expense: This involves allocating the cost of a tangible asset, such as machinery or equipment, over its useful life. Depreciation expense is recorded periodically, regardless of whether a cash payment has been made or not.

In summary, accrual adjustments involving expense accounts are necessary to accurately reflect expenses in the period they are incurred. These adjustments ensure that financial statements follow the accrual basis of accounting and provide a more accurate representation of a company's financial position.

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Correct question is "which of the following transactions constitute an accrual adjustment involving an expense account? (check all that apply.) accrual adjustment,  Depreciation expense, Accrued utilities, Accrued salaries and wages and Accrued interest expense"

In order to compute the unadjusted balance for the bad debts expense account, you first need to enter the journal entries.

These entries typically involve recording any bad debts that have been identified during the accounting period. This may include writing off specific accounts as uncollectible or adjusting the estimated bad debts expense based on new information or changes in the business environment.

Once all of the relevant journal entries have been recorded, you can then calculate the unadjusted balance for the bad debts expense account by adding up all of the debits and subtracting all of the credits. This will give you a starting point for making any necessary adjustments or preparing the account for financial reporting purposes.

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Based on the present values, Kristina should choose the option with the highest value, which is receiving 30 end-of-year payments of $5.6 million.

Based on the information provided, we can evaluate the three award options for Kristina using their present value, given a 7% annual interest rate.

a. Lump sum:

$62 million (This option doesn't require further calculation as she will receive the entire amount today.)

b. 10 end-of-year payments of $9.5 million:

To calculate the present value of this annuity, we use the annuity formula:

PV = P * [(1 - (1 + r)⁻ⁿ) / r]

Where PV is present value, P is the payment amount, r is the interest rate, and n is the number of payments.

PV = $9.5 million * [(1 - (1 + 0.07)⁻¹⁰) / 0.07]

PV ≈ $66.79 million

c. 30 end-of-year payments of $5.6 million:

Using the same annuity formula:

PV = $5.6 million * [(1 - (1 + 0.07)⁻³⁰) / 0.07]

PV ≈ $84.12 million

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The market risk premium is 6.41%.

To calculate the market risk premium, we need to subtract the risk-free rate from the expected return on the market.

Market Risk Premium = Expected Return on Market - Risk-Free Rate

Market Risk Premium = 12.02% - 5.55% = 6.47%

However, we also need to adjust for inflation. To do so, we add 1 to the risk-free rate and divide it by 1 plus the inflation rate. Then we subtract 1 from the result and multiply it by the expected return on the market.

Market Risk Premium = (Expected Return on Market - [(1 + Risk-Free Rate)/(1 + Inflation Rate) - 1]) - Risk-Free Rate

Market Risk Premium = (12.02% - [(1 + 5.55%)/(1 + 3.04%) - 1]) - 5.55%

Market Risk Premium = (12.02% - [1.0584 - 1]) - 5.55%

Market Risk Premium = 12.02% - 1.0584 + 1 - 5.55%

Market Risk Premium = 6.41%

Therefore, the market risk premium is 6.41%.

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Answer: option B ($540 million)

Hi! To calculate the pension expense that Panther should report in its 2021 income statement, we need to consider the following components: Service Cost, Amortization of Prior Service Cost, Interest on Pension Obligation, and Actual Return on Plan Assets.

Here's the step-by-step calculation:

1. Service Cost for 2021: $480 million
2. 2021 Amortization of Prior Service Cost: $15 million
3. Interest on Pension Obligation for 2021: $150 million
4. Actual and Expected Return on Plan Assets for 2021: -$105 million (subtracting this value as it reduces the pension expense)

Now, add up the values:
Pension Expense = 480 + 15 + 150 - 105 = $540 million

So, the pension expense that Panther should report in its 2021 income statement is $540 million (option B).

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The future value of these cash flows on December 31, 2025, would be $318,748. The future value of these cash flows on December 31, 2025, would be $350,624.

A) To calculate the future value of 10 cash flows of $20,000 each, with the first payment made on January 1, 2016, and subsequent payments made annually on January 1, we can use the formula:

[tex]FV = PMT x [((1 + r)^n - 1) / r][/tex]

where PMT is the payment amount, r is the interest rate per period, and n is the number of periods.

Here, PMT = $20,000, r = 10%, and n = 10. Since the payments are made at the end of each period (i.e., January 1 of each year), we use the factor for the future value of an ordinary annuity of $1 for n = 10 and i = 10%, which is 15.9374.

Therefore, the future value of these cash flows on December 31, 2025, would be:

FV = $20,000 x 15.9374 = $318,748

B) To calculate the future value of 10 cash flows of $20,000 each, with the first payment made on December 31, 2016, and subsequent payments made annually on December 31, we can use the same formula as above.

However, since the first payment is made on December 31, 2016, we need to adjust the number of periods and use the factor for the future value of an annuity due of $1 for n = 10 and i = 10%, which is 17.5312.

Therefore, the future value of these cash flows on December 31, 2025, would be:

FV = $20,000 x 17.5312 = $350,624

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Farmer Brown's average revenue for selling sweet corn is $3 per dozen, calculated by dividing his total revenue by the number of dozens sold. Thus, the average revenue is the same regardless of how many dozens of ears are sold.

Average revenue refers to the revenue generated per unit of output sold, calculated by dividing the total revenue by the quantity of goods or services sold. Average revenue is an important metric for businesses, as it indicates the price at which each unit of output is sold and reflects the demand for the product or service. It is different from the total revenue, which is the total amount of revenue earned from all sales. Average revenue can help businesses to determine their pricing strategy and optimize their production levels. In a perfectly competitive market, the average revenue equals the market price of the product, while in a monopolistic market, the average revenue is higher than the market price due to the ability of the firm to exercise market power.

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If you have to start paying interest immediately on a student loan, you probably have a unsubsidized loan. Unsubsidized loans are different from subsidized loans because they accrue interest while the borrower is still in school.

This means that the borrower is responsible for paying the interest that has accumulated on the loan while they are still in school, which is not the case for subsidized loans. Having to pay interest on a loan immediately can add up quickly and increase the overall cost of the loan. Borrowers should be aware of the type of loan they have and how interest will accrue on it. It is important to read and understand the terms and conditions of the loan agreement before signing on the dotted line. In summary, if you are required to pay interest on a student loan from the very beginning, it is likely that you have an unsubsidized loan. As with any loan, it is important to understand the terms and conditions and make sure you are aware of the interest that will accrue on the loan.

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Bank B must set a nominal rate of 7.72% to charge the same effective rate as Bank A.

To calculate the nominal rate required by Bank B, we need to use the formula for the effective annual interest rate, which takes into account the compounding frequency. By setting the effective annual interest rate of Bank B's loan equal to that of Bank A's loan, and solving for the nominal rate with monthly compounding, we get a rate of 7.72%.

This means that Bank B needs to charge a nominal rate of 7.72% with monthly compounding to have the same effective rate as Bank A's 8% nominal rate with quarterly compounding.

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Entry for bond issuance will be debit cash and credit bonds payable. Entry for interest expenses will be debit interest expenses and credit interest payable. Entry for interest payment will be debit interest payable and credit cash.

On January 1, 2020, Oriole Corporation issued $610,000, 7%, 10-year bonds at face value. The interest is payable annually on January 1, and the corporation has a calendar year-end. To prepare all entries related to the bond issue for 2020, you would need to record the following journal entries:

1. Bond issuance on January 1, 2020:

(Account Titles and explanation)        (Debit)         (Credit)
Cash                                                     610,000
   Bonds Payable                                                    610,000
(To record bond issuance at face value)

2. Interest expense accrual on December 31, 2020:

(Account Titles and explanation)        (Debit)         (Credit)
Interest Expense                                 42,700
   Interest Payable                                                   42,700
(To accrue interest expense for 2020, calculated as $610,000 * 7%)

3. Interest payment on January 1, 2021:

(Account Titles and explanation)        (Debit)         (Credit)
Interest Payable                                 42,700
   Cash                                                                       42,700
(To record payment of interest on bonds)

Please note that the third entry occurs on January 1, 2021, but it's still related to the 2020 financial year.

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Patty goes to Jefferson's and buys 10 hot wings for $10 and pays cash. She is using money as a medium of exchange.

As a widely accepted payment method for transactions involving goods and services, money serves as the medium through which individuals exchange value.

For example, when Patty buys hot wings by handing over cash at an agreed-upon price point, she uses it to facilitate payments with the eatery. Essentially, the role of money as a medium of exchange is one of its primary functions in any economy.

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The answer to your question is that the average annual salary for someone with an associate's degree is approximately $44,000. This amount can vary depending on the specific field of study, location, and years of experience, among other factors.

In general, having an associate's degree can provide individuals with better career prospects and earning potential compared to those with just a high school diploma. It can also serve as a stepping stone towards earning a higher degree, such as a bachelor's or master's degree.

Some of the highest paying careers for those with an associate's degree include dental hygienist, respiratory therapist, and occupational therapy assistant. However, it's important to keep in mind that salaries can vary widely within each field and that experience and additional certifications or credentials can also impact earning potential.

Overall, obtaining an associate's degree can be a wise investment in one's education and future career prospects. While it may not guarantee a high salary, it can provide individuals with valuable skills and knowledge that can lead to greater job opportunities and earning potential.

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Examples of data objects that a RDBMS may include are 1. Addresses of the company's wholesalers and the number of items in a company's inventory, 2. Names of customers and records of when merchandise was returned. So, both the given options are correct.

Both of these examples involve organizing and managing related data, which is the primary function of an relational database management system (RDBMS) . In the first example, an RDBMS can store information about wholesalers and inventory, while in the second example, it can manage customer names and return records.

These data objects can be organized into tables, with relationships between the tables to efficiently manage and retrieve the data when needed.

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The statement "The increase in the number of products being introduced to the marketplace makes it easier for customers to assess what to buy and from whom" is generally considered to be false.

While an increased number of products in the marketplace might offer customers a wider variety of choices, this increase can also lead to information overload and decision paralysis

. With so many options available, customers may find it challenging to effectively compare products and determine the best option for their needs. Additionally,

the sheer number of choices can make it difficult for customers to identify the most reliable and trustworthy sellers.

In order to make informed decisions, customers need to invest more time and effort in researching and comparing products.

This can be time-consuming and may still not guarantee the best choice.

Therefore, the increase in the number of products being introduced to the marketplace does not necessarily make it easier for customers to assess what to buy and from whom.

Instead, it may lead to confusion and difficulty in making well-informed decisions.

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Journal entry for 2022/06/15 is not required. Journal entries for 2022/07/05 can be prepared by recording details of cash (debit) and unearned revenue (credit) and for 2022/07/15 by recording cost of goods sold (debit), unearned revenue (debit), inventory (credit), and sales revenue (credit).

On 2022/06/15, Elephant Company signed a contract to deliver a truck to Kimberland Company within one month:

1. 2022/06/15 - No journal entry is required since no transaction has occurred yet, only the signing of the contract.

On 2022/07/05, Kimberland agreed to pay $120,000 in advance:

2. 2022/07/05 - Elephant Company records the advance payment received:
  Debit: Cash $120,000
  Credit: Unearned Revenue $120,000

On 2022/07/15, Elephant delivered the truck costing $72,000:

3. 2022/07/15 - Elephant Company records the cost of the truck delivered:
  Debit: Cost of Goods Sold $72,000
  Credit: Inventory $72,000

4. 2022/07/15 - Elephant Company recognizes the revenue earned from the truck delivery:
  Debit: Unearned Revenue $120,000
  Credit: Sales Revenue $120,000

These are the journal entries for Elephant Company on the three dates.

To learn more about journal entries, visit: https://brainly.com/question/28390337

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