The following information concerns the intangible assets of Epstein Corporation: On June 30, 2021, Epstein completed the acquisition of the Johnstone Corporation for $2,420,000 in cash. The fair value of the net identifiable assets of Johnstone was $2,050,000. Included in the assets purchased from Johnstone was a patent that was valued at $91,200. The remaining legal life of the patent was 13 years, but Epstein believes that the patent will only be useful for another eight years. Epstein acquired a franchise on October 1, 2021, by paying an initial franchise fee of $250,800. The contractual life of the franchise is 11 years. Required: 1. Prepare year-end adjusting journal entries to record amortization expense on the intangibles at December 31, 2021. 2. Prepare the intangible asset section of the December 31, 2021, balance she

Answers

Answer 1

Answers:

a. Acquisition of cost of corporation =         $2,420,000

Less: Fair value of net identifiable assets = $2,050,000

Cost of good will =                                          $370,000

Note: Goods will is not amortized

b. Cost of patent purchase = $91,200

Legal life = 13 years

Estimated useful life= 8 years

Ammortization = Cost / Estimated useful life

= $91,200/8 years

=$11,400

Ammortization per annum is $11,400

Patent is purchased on 30/6/2021

Calculation of amortization for 6 months periods

Amortization for 6 months (July-December)= $11,400 * 6/12

=$5,700

Note: Amortization should be amortized on basis of their amortized value that is, 8 years.

c. Calculation of amortization cost for franchise

Cost = $250,800

Life=11

Purchased on 1/10/2021

Amortization = Cost / Estimated useful life

= $250,080/11

=$22,800

Amortization per annum is $22,800

Calculation of the amortization for 3 month period=

Amortization of 3 month (Oct-Dec.) = $22,800 * 3/12

=$5,700

d,       Journal Entries            Debit$      Credit$

Amortization Expenses       5,700

Patent                                                   5,700

(To record the amortization expenses)

Amortization Expenses       5,700

Franchise                                                5,700

(To record the amortization expenses)

e.                             Partial  Balance Sheet

Assets                                                   $                $

Current Assets

Long term Assets

Tangible assets                                               2,050,000  

Intangible assets

Goodwill                                                           370,000          

Patent                                                91,200

Less: Accumulated Depreciation    11,400      79,800

Franchise                                         250,800

Less: Accumulated Depreciation   22,800     228,000


Related Questions

The Sunflower, Inc makes and sells tasty hamburgers for $8 per unit with a unit variable cost of $6. All sales are for cash and the variable costs are paid immediately. The company has budgeted the following data for November:
Sales 20000 units
Cash,Beginning Balance $34,000
Selling and administratie(of which depreciation $5,000) $53,000
If necessary, the company will borrow cash from a bank on the first day of November. Assume that the borrowing can be made in any (exact) amount, but bears interest at 2% per month. The November interest will be paid in cash during November. What is the closest amount of cash that must be borrowed on November 1 to cover all cash disbursements and to obtain the desired November 30 cash balance?

Answers

Answer:

Amount to be borrowed is around $7,140

Explanation:

All the sales are cash sales

Total number of units produced and sold 20,000 units

Selling price is $8

Cash receipt on account on sales is 20,000 * $8 = $160,000

Variable cost per unit is $6

Total number of units produced and sold = 20,000 unit

Cash to be paid is $20,000 * $8 = $120,000

Calculation of Ending cash balance without considering Loan amount

Particulars                        Amount$       Amount$

Beginning Cash                                    34,000

Cash receipts on sales                         160,000

Total cash available                              194,000

Less: Cash disbursement                      120,000

Variable cost

Selling and administrative    53,000

Less: Depreciation                 -5,000      48,000

Ending cash balance                               26,000

Ending cash balance without considering loan amount is $26,000

Required cash balance is $33,000

Rate of interest of 2% per month

Amount to be taken as loan is: (Required cash balance - Available cash balance)* 102%

= ($33,000 - $26,000) * 102%

= $7,140

Amount to be borrowed is around $7,140

Your company has assigned one of its vice presidents to function as your project sponsor. Unfortunately, your sponsor refuses to make any critical decisions, always "passing the buck" back to you. What should you do

Answers

Explanation:

In this case, the best thing to do is to try to see the challenge of dealing with the lack of critical decision making by the project sponsor, as an opportunity to make the project progress smoothly and reach its best potential.

For this, the ideal is to respect the costs and the deadlines, without exceeding the budgets and the time necessary to carry out the tasks.

The good relationship between the team is also essential for there to be the necessary fluidity for the project to take place organically and as planned. It is also necessary to be attentive to the project's indicators, since monitoring and control are essential to observe the progress of the achievement of goals and the overall performance of the project's progress.

Eric deposits 100 into a savings account at time 0, which pays interest at a nominal rate of i, compounded semiannually. Mike deposits 200 into a different savings account at time 0, which pays simple interest at an annual rate of i. Eric and Mike earn the same amount of interest during the last six months of the 8th year. Calculate i.

Answers

Answer:

9.46%

Explanation:

Eric gets compounded interest = principal x (1 + interest rate)ⁿ

Mike gets simple interest = principal x [1 + (interest rate x n)]

during the first 7.5 years, Eric will get: 100 x (1 + 0.5i)¹⁵, in order to simplify the calculations we can call this Principal₇.₅

during the last 6 months Eric will earn: [Principal₇.₅ x (1 + 0.5i)] - Principal₇.₅ *WE ONLY WANT TO CALCULATE THE INTEREST, NOT THE PRINCIPAL

Principal₇.₅ + Principal₇.₅ (0.5i) - Principal₇.₅ = Principal₇.₅ (0.5i)

now we replace Principal₇.₅ (0.5i):

100 x (1 + 0.5i)¹⁵ x 0.5i = 50i x (1 + 0.5i)¹⁵

since Mike earns simple interest, during the last 6 months he will earn:

200 x 0.5i = 100i

now we equal both equations:

50i x (1 + 0.5i)¹⁵ = 100i

(1 + 0.5i)¹⁵ = 100i / 50i = 2

(1 + 0.5i)¹⁵ = 2

¹⁵√(1 + 0.5i)¹⁵ = ¹⁵√2

1 + 0.5i = 1.04729

0.5i = 1.04729 - 1 = 0.04729

i = 0.04729 / 0.5 = 0.09458 = 9.46%

A rule that every imported product must be opened by hand and inspected with a magnifying glass, by one of just three government inspectors available at any given time might be referred to as __________________.

Answers

Answer:

non-tariff barrier

Explanation:

The non-tariff barrier refers to the barrier with respect to trade in which it restricts the import and export of goods and services with the help of methods that do not include the tariff imposed. It also excludes the custom tariff

As in the given situation, it is mentioned that one of the government inspectors inspected i.e available at the given period of time in case of imported goods

Therefore this situation represents the non-tariff barrier

On July 1, Year 1, Danzer Industries Inc. issued $40,000,000 of 10-year, 7% bonds at a market (effective) interest rate of 8%, receiving cash of $37,282,062. Interest on the bonds is payable semiannually on December 31 and June 30. The fiscal year of the company is the calendar year.
1. Journalize the entry to record the amount of cash proceeds from the issuance of the bonds on July 1, Year 1.
2. Journalize the entries to record the following:
A. The first semi-annual interest payment on December 31, Year 1, and the amortization of the bond discount, using the interest method.
B. The interest payment on June 30, Year 2, and the amortization of the bond discount, using the straight-line method.
3. Determine the total interest expense for Year 1.
4. Will the bond proceeds always be less than the face amount of the bonds when the contract rate is less than the market rate of interest?
5. Compute the price of $37,282,062 received for the bonds by using the present value tables.

Answers

Answer:

1.Dr Cash 37,282,062

Dr Discount on bonds payable 2,717,938

  Cr Bonds payable 40,000,000

2a.Dr Interest expense 1,535,896.90

Cr Cash 1,400,000

Cr Discount on bonds payable 135,896.90

b.Dr Interest expense 1,535,896.90

  Cr Cash 1,400,000

  Cr Discount on bonds payable 135,896.90

3.$1,535,896.90

4. Yes

5.$37,282,000

Explanation:

1. Preparation of the Journal entry to record the amount of cash proceeds from the issuance of the bonds on July 1, Year 1.

Dr Cash 37,282,062

Dr Discount on bonds payable 2,717,938

(40,000,000-37,282,062)

  Cr Bonds payable 40,000,000

2. Preparation of the Journal entries to record the following:

a. Journal entry to record the first semiannual interest payment on December 31, Year 1, and the amortization of the bond discount

First coupon payment December 31, Year 1, f

Dr Interest expense 1,535,896.90

(1,400,000+135,896.90)

Cr Cash 1,400,000

Cr Discount on bonds payable 135,896.90

(2,717,938 / 20 coupons = $135,896.90)

b. Journal entry to record the interest payment on June 30, Year 2, and the amortization of the bond discount

June 30, Year 2, second coupon payment

Dr Interest expense 1,535,896.90

    Cr Cash 1,400,000

  Cr Discount on bonds payable 135,896.90

(2,717,938 / 20 coupons = $135,896.90)

3. Calculation to Determine the total interest expense for Year 1.

Cash 1,400,000 + Discount on bonds payable 135,896.90 = $1,535,896.90

4. Yes the bond proceeds will always be less than the face amount of the bonds in a situation where the contract rate is less than the market rate of interest because if we have a high market rate than the coupon, this would mean that the bonds will sell at a discount

5. Computation for the price of $37,282,062 received for the bonds using the present value tables

PV factor, 4%, 20 periods =0.4564

PV annuity factor, 4%, 20 periods =13.590

Present Value (Face value) = $40,000,000 x 0.4564 = $18,256,000

PV of coupon payments = $1,400,000 x 13.590 = $19,026,000

Therefore the bond's market price will be:

Present Value (Face value) +PV of coupon payments

Bond's market price = $18,256,000 + $19,026,000

b

Bond's market price = $37,282,000

Global Corporation had 50,000 shares of $20 par value common stock outstanding on July 1. Later that day the board of directors declared a 10% stock dividend when the market value of each share was $27. The entry to record the dividend declaration is:

Answers

Answer:

Please see answer below

Explanation:

The entry to record the dividend declaration is as shown below;

Retained earning A/c Dr (50,000 shares × $27 per share × 10%) = $135,000

To common stock dividend distributed ( 50,000 shares × $20 per share × 10%) = $100,000

To paid-in-capital in excess of par value common stock (50,000 shares × $7 per share × 10%) = $35,000

(Being dividend that is declared)

If an investment center has a $90,000 controllable margin and $1,200,000 of sales, what average operating assets are needed to have a return on investment of 10%

Answers

Answer:

Average operating assets is $900,000

Explanation:

The formula for return on investment stated below is the starting for solving this question:

return on investment= Net operating income / Average operating assets

return on investment is 10%

net operating income is the same as controllable margin of $90,000

Average operating assets is the unknown

10%=90000/average operating assets

average operating assets=90000/10%

average operating assets=$900,000

produces sports socks. The company has fixed expenses of $ 80 comma 000 and variable expenses of $ 0.80 per package. Each package sells for $ 1.60. Read the requirementsLOADING.... Requirement 1. Compute the contribution margin per package and the contribution margin ratio. Begin by identifying the formula to compute the contribution margin per package. Then compute the contribution margin per package. ​(Enter the amount to the nearest​ cent.)

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Unitary variable expenses= $ 0.80

Selling price per unit= $ 1.60

First, we need to calculate the unitary contribution margin:

Unitary contribution margin= selling price - unitary variable cost

Unitary contribution margin= 1.6 - 0.8

Unitary contribution margin= $0.8

Now, the contribution margin ratio:

contribution margin ratio= contribution margin / sellig price

contribution margin ratio= 0.8/1.6

contribution margin ratio= 0.5

Assume that your roommate is very messy. According to campus policy, you have a right to live in an uncluttered apartment. Suppose she gets a $200 benefit from being messy but imposes a $100 cost on you. The Coase theorem would suggest that an efficient solution would be for your roommate to

Answers

Answer: b. pay you at least $100 but less than $200 to live with the clutter.

Explanation:

The options are:

a. stop her messy habits or else move out.

b. pay you at least $100 but less than $200 to live with the clutter.

c. continue to be messy and force you to move out.

d. demand payment of at least $100 but no more than $200 to clean up after herself.

According to the Coase theorem, if a party has the rights to a property, then an efficient output level will be achieved when there is some sort of bargaining between the parties that are involved.

Since the roommate gets a $200 benefit from being messy but imposes a $100 cost on me, an efficient solution would be for my roommate to pay me at least $100 but less than $200 to live with the clutter.

The Revenue Reconciliation Act of 1993 modified the 1986 passive loss restrictions by allowing individuals who materially participate in rental real estate to deduct rental losses from other income. To qualify, how much time must a person devote to personal services to real property trades or business during a tax year

Answers

Answer:

The answer is "50%"

Explanation:

Modify the state budget Act of 1974 to boost the FY in 1994 and 1995. It is the maximum federal debt quantity and also to set these other quantities for FY 1996 to 1998. Repudiates in the 1994 and 1995 boundaries on consumption spending.

In the Act of 1993, it modifies the 1986 active losses restrictions so, that it allowed rental damages from other revenues to also be deducted from persons who significantly participated such rental properties.  

The person may allocate 50% to his time towards services rendered throughout a tax year from the business.

Errors in the sales forecast can be offset by similar errors in costs and income forecasts. Thus, as long as the errors are not large, sales forecast accuracy is not critical to the firm. Correct or Incorrect?

Answers

Answer: False

Explanation:

The above analysis is false. Sales forecast is when future sales are being estimated. It is very important for the sales forecast to be correct and accurate because it is used by the organization to make decisions and also predict the performances.

It is actually possible for the errors in the sales forecast to be offset by similar errors in costs and income forecasts but the accuracy of the sales forecast matters a lot.

The value of a listed call option on a stock is lower when: I. The exercise price is higher. II. The contract approaches maturity. III. The stock decreases in value. IV. A stock split occurs.

Answers

Answer: a. I, II, and III only

Explanation:

The exercise price refers to the amount that the person who buys the call option will get to buy the underlying stock at. If this price is high, the profit from buying the stock at maturity will be less so the value of the listed call option reduces.

As the contract approaches maturity, the value will decrease because it will be less volatile as it approaches maturity.

The purpose of buying a call option is so that a profit can be made if the underlying stock increases in value. If the stock decreases in value, the allure of the call option decreases so therefore will the value.

A call bond option is termed as the option that implies the bondholder the right to purchase the bonds at the prevailing price in the market. A buyer of a bond call option in the secondary market forecasts a drop in investment substantial rise in bond prices.

The correct option is a. I, II, and III only

 Option a. I, II, and III only is correct because The contract value will decline as it reaches maturation because it will become less unpredictable.

The goal of purchasing a call option is to benefit if the price of the underlying stock rises. The attractiveness of the callable bond falls as the price of bitcoin declines, and the worth of the call option reduces as well.

The exercise price is the price where the individual who acquires a call option will be able to acquire the underlying shares. If this price is too high, the benefit from buying the stock at maturity will be too little, diminishing the value of the specified call option.

To know more about the listed call option, refer to the link below:

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What is the current yield for a Bond with a $1,000 par value bond, a 3% annual coupon rate that matures in 5 years, if the opportunity cost is 7%

Answers

Answer:

$836

Explanation:

market interest rate = 7%

in order to determine the current price of the bond we must add the present value of face value + coupon payments:

PV of face value = $1,000 / (1 + 7%)⁵ = $712.99

PV of coupon payments = $30 x 4.1002 (PV annuity factor, 7%, 5 periods) = $123.01

current market price = $712.99 + $123.01 = $836

Ayayai Company issued $612,000 of 10%, 20-year bonds on January 1, 2017, at 102. Interest is payable semiannually on July 1 and January 1. Ayayai Company uses the effective-interest method of amortization for bond premium or discount. Assume an effective yield of 9.7705%. Prepare the journal entries to record the following. (Round intermediate calculations to 6 decimal places, e.g. 1.251247 and final answer to 0 decimal places, e.g. 38,548. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) (a)The issuance of the bonds. (b)The payment of interest and related amortization on July 1, 2017. (c)The accrual of interest and the related amortization on December 31, 2017.

Answers

Answer:

(a)The issuance of the bonds.

January 1, 2017, bonds are issued

Dr Cash 624,260

    Cr Bonds payable 612,000

    Cr Premium on bonds payable 12,260

(b)The payment of interest and related amortization on July 1, 2017.

July 1, 2017, first coupon payment

Dr Interest expense 30,497

Dr Premium on bonds payable 103

    Cr cash 30,600

(c)The accrual of interest and the related amortization on December 31, 2017.

December 31, 2017, accrued interest

Dr Interest expense 30,492

Dr Premium on bonds payable 108

    Cr Interest payable 30,600

Explanation:

We must first determine the market price of the bonds:

PV of face value = $612,000 / (1 + 4.88525%)⁴⁰ = $90,818.5814

PV of coupons = $30,600 x 17.43274 (PV annuity factor, 4.88525%, 40 periods) = $533,441.844

market price = $90,818.5814 + $533,441.844 = $624,260

amortization for first coupon payment:

= ($624,260 x 4.88525%) - ($612,000 x 5%) = $30,496.68194 - $30,600 = $103.31806

amortization for second coupon payment:

= ($624,156.6819 x 4.88525%) - ($612,000 x 5%) = $30,491.6143 - $30,600 = $108.3856955

Carly Corporation issued $200,000 of 30-year, 8% bonds at 106 on January 1, 2016. Interest is payable semiannually on June 30th and December 31st. The straight-line method of amortization is to be used. After 11 years, what is the carrying value of the bonds?

Answers

Answer:

$207,600

Explanation:

The journal entry to record the issuance of the bonds:

January 1, 2016

Dr Cash 212,000

    Cr Bonds payable 200,000

    Cr Premium on bonds payable 12,000

Premium on bonds payable $12,000 / 60 semiannual coupons = $200 amortization per coupon payment

after 11 years, 22 coupons were paid 22 x $200 = $4,400

bonds carrying value after 11 years = $200,000 + $12,000 - $4,400 = $207,600

Prepare journal entries to record the following four separate issuances of stock. A corporation issued 10,000 shares of $20 par value common stock for $240,000 cash. A corporation issued 5,000 shares of no-par common stock to its promoters in exchange for their efforts, estimated to be worth $36,000. The stock has a $1 per share stated value. A corporation issued 5,000 shares of no-par common stock to its promoters in exchange for their efforts, estimated to be worth $36,000. The stock has no stated value. A corporation issued 2,500 shares of $25 par value preferred stock for $98,500 cash.

Answers

Answer: Please see explanation column for answers

Explanation:

Accounts and explanation           Debit                     Credit

1                    Cash                  $240,000  

Common Stock (10,000 X 20)                                      $200,000

Paid in Excess of Par- Common Stock

($240,000- 200,000)                                                    $ 40,000

(Being common shares issued for cash)  

2. Organisation  Expenses                $36,000

Common Stock (5000x1)                                                   $5000

Paid in Excess of Par- Common Stock = 36,000-5000  $31,000

(Being common shares issued to promoters)  

3 Organisation  Expenses           $36,000    

      Common Stock                                                         $36000

Since There is no stated value,  paid in excess of par will not be calculated 

4 Cash                                         $98,500  

Preferred Stock (2500 x 25)                                             $62,500

Paid in Excess of Par- Preferred Stock

(98,500- 62,500)                                                               $36,000

(Being preferred shares issued for cash)  

In the Schedule of Cost of Goods Manufactured and Cost of Goods Sold, the cost of goods manufactured is computed according to which of the following equations?
A. Cost of goods manufactured = Total manufacturing costs + Beginning finished goods inventory – Ending finished goods inventory.
B. Cost of goods manufactured = Total manufacturing costs + Beginning work in process inventory – Ending work in process inventory.
C. Cost of goods manufactured = Total manufacturing costs + Ending work in process inventory – Beginning work in process inventory.
D. Cost of goods manufactured = Total manufacturing costs + Ending finished goods inventory – Beginning finished goods inventory.

Answers

Answer:

B

Explanation:

The cost of goods manufactured calculates the total production cost of manufactured goods in a particular period

At a price of $200, a cell phone company manufactures 300,000 phones. At a price of $150, the company produces 200,000 phones. What is the price elasticity of supply

Answers

Answer:

1.33

Explanation:

At a price of $200, a cell phone company manufactures 300,000 phones

At a price of $150, the company produced 200,000 phones

P1= $200 , Q1= 300,000 units

P2= $150 , Q2= 200,000 units

Price elasticity = change in quantity / change in price

Change in quantity= Q2-Q1/(Q2+Q1/2)

= 200,000-300,000/(200,000+300,000/2)

= -100,000/500,000/2

= -100,000/250,000

= -0.4

Change in price= P2-P1/(P2+P1/2)

= 150-200/(150+200/2)

= -50/(350/2)

= -50/175

= -0.3

Price elasticity= -0.4/-0.3

= 1.33

Hence the price elasticity is 1.33

The price elasticity of supply when the firm produces 200,000 at a price of $150 per cell phone will be 1.33. The price elasticity of supply is a concept of economics useful in calculation of efficiency in the organization.

The price elasticity refers to the price undergone with the comparison of two different prices and two different rates of production at given price and predetermined period.

The price elasticity of supply however relates to the change in response by the cost and production by a change in cost of production per unit and the supply that is effected at such price being offered.

The calculation of price elasticity in this case can be easily calculated with the information provided in the query above.

[tex]\rm Quantity\ at\ price\ of\ 200\ per\ unit=\ 300000[/tex]

[tex]\rm Quantity\ Produced\ at\ 150\ per\ unit=\ 200000[/tex]

We know the formula that the price elasticity of supply is obtained by dividing the difference of change in price divided by change in quantity produced.

[tex]\rm Price\ Elasticity\ of\ Supply= \dfrac{Change\ in\ Quantity}{Change\ in\ Price}[/tex]

Putting the values in the equation we get,

[tex]\rm Change\ in\ price= \dfrac{150-200}{\dfrac {150+200}{2}}[/tex]

[tex]\rm Change\ in\ Price= -0.3[/tex]

Now calculating Change in quantity

[tex]\rm Change\ in\ Quantity= \dfrac{200000-300000}{\dfrac {200000+300000}{2}}[/tex]

We get,

[tex]\rm Change\ in\ Quantity= -0.4[/tex]

Putting the values obtained in the formula we can calculate as ,

[tex]\rm Price\ Elasticity\ of\ Supply= \dfrac{-0.4}{-0.3}[/tex]

So now we finally get the price elasticity of supply as

[tex]\rm Price\ Elasticity\ of\ Supply= 1.33[/tex]

Hence, the value obtained for Price Elasticity of Supply for cell phones produced in two different quantities at two different prices is 1.33.

To know more about Price Elasticity of Supply, refer to the link below.

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Bentley estimates manufacturing overhead of $3,251,600 for 2013 and will apply overhead to units produced based on 739,000 machine hours. During 2013, Bentley used $1,640,000 of raw materials, paid $5,335,800 of direct labor, generated 734,000 machine hours, and produced 2,190,000 units. Required: Calculate Bentley’s predetermined overhead rate for 2013. (Round your answer to 2 decimal places.) Calculate Bentley’s cost per unit of production for 2013. (Round your answer to 2 decimal places.)

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Estimated overhead= $3,251,600

Estimated machine-hours= 739,000

During 2013, Bentley used $1,640,000 of raw materials, paid $5,335,800 of direct labor, generated 734,000 machine hours, and produced 2,190,000 units.

First, we need to calculate the predetermined overhead rate:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Predetermined manufacturing overhead rate= 3,251,600/739,000

Predetermined manufacturing overhead rate= $4.4 per machine hour

Now, we can allocate overhead:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

Allocated MOH= 4.4*734,000= $3,229,600

Finally, we can determine the total cost and unitary cost:

Total cost= 1,640,000 + 5,335,800 + 3,229,600= $10,205,400

Unitary cost= 10,205,400/2,190,000= $4.66 per unit

Oriole Company had $197,000 of net income in 2019 when the selling price per unit was $152, the variable costs per unit were $90, and the fixed costs were $571,800. Management expects per unit data and total fixed costs to remain the same in 2020. The president of Oriole Company is under pressure from stockholders to increase net income by $99,200 in 2020.

Required:
a. Compute the number of units sold in 2019.
b. Compute the number of units that would have to be sold in 2020 to reach the stockholders’ desired profit .
c. Assume that Oriole Company sells the same number of units in 2020 as it did in 2019. What would the selling price have to be in order to reach the stockholders’ desired profit level?

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Net income= $197,000

Selling price per unit= $152

Unitary variable cost= $90

Fixed costs= $571,800

Desired profit= 99,200 + 197,000= $296,200

First, we need to calculate the number of units sold:

Contribution margin per unit= 152 - 90= $62

Total contribution margin= net income + fixed costs

Total contribution margin= 197,000 + 571,800= $768,800

Units sold= total contribution margin / unitary contribution margin

Units sold= 768,800/62= 12,400 units

Now, to determine the number of units to be sold, we need to use the following formula:

Break-even point in units= (fixed costs + desired profir) / contribution margin per unit

Break-even point in units= (571,800 + 296,200) / 62

Break-even point in units= 14,000 units

Finally, we need to determine the selling price for 12,400 units and the desired profit of $296,200.

12,400= 868,000 / (selling price - 90)

-1,116,000 + 12,400selling price= 868,000

12,400 selling price = 1,984,000

selling price= $160

First National Bank charges 14.1 percent compounded monthly on its business loans. First United Bank charges 14.4 percent compounded semiannually. Calculate the EAR for First National Bank and First United Bank. (Do not round intermediate calculations. Enter your answers as a percent rounded to 2 decimal places, e.g., 32.16.) EAR First National % First United %

Answers

Answer:

For First National Bank = 15.05%

For first United bank = 14.92%

Explanation:

The computation of EAR for First National Bank and First United Bank is shown below:-

Effective annual rate EAR = (( 1 + i ÷ n)^n) - 1

as

I indicates the annual interest rate

n indicates the number of the compounding period

For First National Bank

Annual interest rate i = 14.1%

Effective annual rate EAR is

= ((1 + 0.141 ÷ 12)^12) - 1

= 1.1505 - 1

= 0.1505

or

= 15.05%

For first United bank

Effective annual rate EAR is

= (( 1+ 0.144 ÷ 2)^2) - 1

= 1.1492 -1

= 0.1492

or

= 14.92%

An individual who believes that an action is ethical because others within his or her company and industry regularly engage in the activity is probably a(n)

Answers

probably a relativist

Suppose that Second Republic Bank currently has $150,000 in demand deposits and $97,500 in outstanding loans. The Federal Reserve has set the reserve requirement at 10%.
Reserves=__________
Required Reserves=___________
Excess Reserves=__________

Answers

Answer:

Reserves= $52,500

Required reserves= $15,000

Excess reserves= $37,500

Explanation:

The Second republic bank has $150,000 in demand deposits

They also have $97,500 in outstanding loans

The reserves can be calculated as follows

Reserves= deposits-loans

= $150,000-$97,500

= $52,500

The required reserves can be calculated as follows

Required reserves= deposits × reserve ratio

= $150,000×10/100

= $150,000×0.1

= $15,000

The excess reserves can be calculated as follows

Excess reserves= reserves-required reserves

= $52,500-$15,000

= $37,500

Hence the reserves, required reserves and excess reserves are $52,500, $15,000 and $37,500 respectively

Following is a partial process cost summary for Mitchell Manufacturing's Canning Department. Equivalent Units of Production Direct Materials Conversion Units Completed and transferred out 52,000 52,000 Units in Ending Work in Process: Direct Materials (18,000 * 100%) 18,000 Conversion (18,000 * 80%) 14,400 Equivalent Units of Production 70,000 66,400 Cost per Equivalent Unit Costs of beginning work in process $ 43,600 $ 63,900 Costs incurred this period 145,500 195,700 Total costs $ 189,100 $ 259,600 Cost per equivalent unit $ 2.70 per EUP $ 3.91 per EUP If the units completed were transferred to the Labeling Department, what is the appropriate journal entry to transfer the conversion costs

Answers

Answer:

DR Work in Process—Labeling................  $203,320‬

CR Work in Process—Canning.........................................  $203,320‬

(To record transfer of conversion costs to Labelling Department.)

Units completed in the Canning department are 52,000 and costs per equivalent units of production for conversion is $3.91.

Total costs of conversion is therefore;

= 52,000 * 3.91

= $203,320‬

Vibrant Company had $970,000 of sales in each of three consecutive years 2016–2018, and it purchased merchandise costing $535,000 in each of those years. It also maintained a $270,000 physical inventory from the beginning to the end of that three-year period. In accounting for inventory, it made an error at the end of year 2016 that caused its year-end 2016 inventory to appear on its statements as $250,000 rather than the correct $270,000.
1. Determine the correct amount of the company’s gross profit in each of the years 2016–2018.
2. Prepare comparative income statements to show the effect of this error on the company's cost of goods sold and gross profit for each of the years 2016−2018.

Answers

Answer:

Explanation:

From the give information; we are to:

1. Determine the correct amount of the company’s gross profit in each of the years 2016–2018.

The correct amount of the company's gross profit in each of the years 2016 - 2018 can be seen as computed in the table below.

                     VIbrant Company Income statement

                             2016                      2017                    2018

Sales                   970,000                970,000              970,000

-

Cost of good  

sold:                  

Beginning           270,000                270,000               270,000        

Inventory

+

Purchase             535,000               535,000               535,000      

The cost of good

available for sale   805000                 805000                 805000  

is:                      

-

Ending Inventory    270,000                270,000               270,000      

Cost of good sold   535,000               535,000               535,000

Gross Profit              435 000               435000                435000      

N:B ;

Gross Profit = Sales - Cost of good sold

Gross Profit = 970000- 535000

Gross Profit = 435000

2. Prepare comparative income statements to show the effect of this error on the company's cost of goods sold and gross profit for each of the years 2016−2018.

For 2016; the comparative income statement is computed as follows:

                                        Debit           Credit

Sales                                                   970000

Less:(-)

Cost of good sold

Beginning Inventory       270000

Add Purchase                 535000

Cost of goods available  805000

for sale

Less (-)

Ending Inventory              250000

Cost of good sold                               555000

Gross profit                                          415000

For 2017; the comparative income statement is computed as follows:

                                        Debit           Credit

Sales                                                   970000

Less:(-)

Cost of good sold

Beginning Inventory       250000

Add Purchase                 535000

Cost of goods available  785000

for sale

Less (-)

Ending Inventory              270000

Cost of good sold                               515000

Gross profit                                          455000

For 2018; the comparative income statement is computed as follows:

                                        Debit           Credit

Sales                                                   970000

Less:(-)

Cost of good sold

Beginning Inventory       270000

Add Purchase                 535000

Cost of goods available  805000

for sale

Less (-)

Ending Inventory              270000

Cost of good sold                               535000

Gross profit                                          435000

A company is considering the purchase of new equipment for $57,000. The projected annual net cash flows are $23,400. The machine has a useful life of 3 years and no salvage value. Management of the company requires a 8% return on investment. The present value of an annuity of 1 for various periods follows:
Periods Present value of an annuity of 1 at 12%
1 0.8929
2 1.6901
3 2.4018
What is the net present value of this machine assuming all cash flows occur at year-end?
a. $30,000
b. $4,500
c. $(4,736)
d. $34,500
e. $82,862

Answers

Answer:

Net Present Value = $3,304.069

Explanation:

To determine whether or not the investment was right, we will need to determine the net present value of the investment (NPV).

The NPV is the difference between the present value PV of cash inflows and the PV of cash outflows. A positive NPV implies a good investment decision and a negative figure implies the opposite.

NPV of an investment(NPV)

NPV = PV of Cash inflows - PV of cash outflow

The cash inflow is an annuity.

PV of annuity= A× 1 -(1+r)^(-n)/r

A- Annual cash flow ,- 23,400 r - discount rate - 8%, number of years- 3

Present Value of cash inflow =23,400 × (1- (1.08)^(-3)/0.08 = 60,304.06

Initial cost = 57,000

Net Present Value = 60,304.06 - 57,000 = 3,304.069

Net Present Value = $3,304.069

Kindly note that a discount rate of 8% was used as it is the opportunity cost of capital for the investment.

     

On October 5, Ivanhoe Company buys merchandise on account from Pharoah Company. The selling price of the goods is $5,240, and the cost to Pharoah Company is $3,180. On October 8, Ivanhoe Company returns defective goods with a selling price of $640 and a scrap value of $310. Record the transactions on the books of Pharoah Company, assuming a perpetual approach. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit choose a transaction date enter an account title to record credit sales Inventory enter a debit amount enter a credit amount enter an account title to record credit sales Accounts Payable enter a debit amount enter a credit amount (To record credit sales) enter an account title to record cost of goods sold on account Accounts Payable enter a debit amount enter a credit amount enter an account title to record cost of goods sold on account Inventory enter a debit amount enter a credit amount (To record cost of goods sold on account) choose a transaction date enter an account title to record credit granted for receipt of returned goods Accounts Receivable enter a debit amount enter a credit amount enter an account title to record credit granted for receipt of returned goods Sales Revenue enter a debit amount enter a credit amount (To record credit granted for receipt of returned goods) enter an account title to record scrap value of goods returned enter a debit amount enter a credit amount enter an account title to record scrap value of goods returned enter a debit amount enter a credit amount (To record scrap value of goods returned)

Answers

Answer:

From Pharaoh's point of view:

October 5, merchandise sold on account to Ivanhoe Company

Dr Accounts receivable 5,240

    Cr Sales revenue 5,240

Dr Cost of goods sold 3,180

    Cr Inventory 3,180

October 8, defective merchandise is returned

Dr Sales returns and allowances 640

    Cr Accounts receivable 640

Dr Inventory 310

    Cr Cost of goods sold 310

From Ivanhoe's point of view:

October 5, merchandise sold on account from Pharaoh Company

Dr Inventory 5,240

    Cr Accounts payable 5,240

October 8, defective merchandise is returned

Dr Accounts payable 640

    Cr Inventory 640

Shares of common stock of the Samson Co. offer an expected total return of 12.00 percent. The dividend is increasing at a constant 6.70 percent per year. The dividend yield must be:

Answers

Answer:

5.3%

Explanation:

The shares of a common stock of Samson corporation offer an expected total return on 12.00 percent

The dividend is increasing at a constant 6.70 percent per year

Therefore, the dividend yield can be calculated as follows

Dividend yield= Required return + capital gains yield

= 12% - 6.70%

= 5.3%

Hence the dividend yield is 5.3%

Klumper Corporation is a diversified manufacturer of industrial goods. The company’s activity-based costing system contains the following six activity cost pools and activity rates: Activity Cost Pool Activity Rates Supporting direct labor $ 9 per direct labor-hour Machine processing $ 3 per machine-hour Machine setups $ 40 per setup Production orders $ 170 per order Shipments $ 115 per shipment Product sustaining $ 750 per product Activity data have been supplied for the following two products: Total Expected Activity K425 M67 Number of units produced per year 200 2,000 Direct labor-hours 1,050 40 Machine-hours 2,800 30 Machine setups 17 2 Production orders 17 2 Shipments 34 2 Product sustaining 2 2 Required: How much total overhead cost would be assigned to K425 and M67 using the activity-based costing system?

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

K425 M67

Number of units produced per year 200 2,000

Direct labor-hours 1,050 40

Machine-hours 2,800 30

Machine setups 17 2

Production orders 17 2

Shipments 34 2

Product sustaining 2 2

To calculate the total overhead allocated to each product, we need to use the following formula:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

K425:

Supporting direct labor= 9*1,050= 9,450

Machine processing= 3*2,800= 8,400

Machine setups= 40*17= 680

Production orders= 170*17= 2,890

Shipments= 115*34= 3,910

Product sustaining= 750*2= 1,500

Total overhead= $26,830

M67:

Supporting direct labor= 9*40= 360

Machine processing= 3*30= 90

Machine setups= 40*2= 80

Production orders= 170*2= 340

Shipments= 115*2= 230

Product sustaining= 750*2= 1,500

Total overhead= $2,600

On January 1, 2017, Boston Enterprises issues bonds that have a $2,050,000 par value, mature in 20 years, and pay 8% interest semiannually on June 30 and December 31. The bonds are sold at par. 1. How much interest will Boston pay (in cash) to the bondholders every six months

Answers

Answer:

Boston will  pay (in cash) to the bondholders every six months $125,146.31.

Explanation:

The interest paid in cash PMT, can be calculated as follows :

PV = $2,050,000

N = 20 × 2 = 40

R = 8%

FV = $2,050,000

P/yr = 2

PMT = ?

Using a financial calculator to enter the above data concerning the bond, the payments (PMT) every six months is $125,146.3062 or $125,146.31.

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