Ulta Inc. allows each employee to earn 15 paid vacation days each year with full pay. Unused vacation time can be carried over to the next year. If not taken during the next year, unused vacation time is lost. By the end of 2020, all but 3 of the 30 employees had taken their earned vacation time. The three employees carried over to 2021 a total of 20 vacation days, which represented 2020 salary of $7,800. During 2021, all of these three used their 2020 vacation carryover; none of them had received a pay rate change from 2020 until the time they used their carryover. Total cash wages paid: 2020, $910,000; 2021, $962,000. There was no carryover of vacation time earned in 2021.

Required:
a. Provide the entry for Ulta Inc. to accrue compensated absences on December 31, 2020, and for the payment of vacation days in 2021.
b. Compute the total amount of salaries expense for 2020 and 2021. How would the vacation time carried over from 2020 affect the December 31, 2020 balance sheet?

Answers

Answer 1

Answer:

Ulta Inc.

a. Journal Entry on December 31, 2020:

Debit Compensated Absences $7,800

Credit Compensated Absences Payable $7,800

To accrue compensated absences.

Journal Entries on December 31, 2021:

Debit Compensated Absences $7,800

Debit Wages Expense $954,200

Credit Cash $962,000

To record the payment of vacation days and wages in 2021.

b. Total Amount of Salaries:

2020 = $917,800 ($910,000 + $7,800)

2020 = $954,200 ($962,000 - $7,800)

The vacation time carried over from 2020 will cause a liability of $7,800 in the December 31, 2020 balance sheet.

Explanation:

a) Data and Calculations:

Unpaid vacation days in 2020 = $7,800

Total cash wages paid:

2020, $910,000

2021, $962,000


Related Questions

The behavioral approach is being applied when a corporate trainer ______. Group of answer choices gives a motivational speech to the executive team to boost morale administers an Emotional Intelligence test to match leaders and followers uses assessments to help leaders discover their relative focus on goals vs. people offers employees an in-depth look at their personality traits for behavioral improvement

Answers

Answer:

The right option is C (uses assessments.........vs. people).

Explanation:

Throughout the enterprise, the behavioral approach, which describes the conduct of managers, is used by allowing representatives to determine their attention on objectives and individuals.This highlights empirical research into observed behavioral reactions and their situational factors.

Such given solutions do not concern the solution in question. Thus, the answer above is right.

ect the degree of leverage that completes the following sentence. Thedegree of operating leverage (DOL) is the percentage change in EPS that results from a given percentage change in sales, and it equals the product of the degrees of operating and financial leverage. Expert Analysts Resources (EAR) has provided you with the following information about three companies you are currently evaluating: Praxis Corp. Three Waters Co. Axis Chemical Co. Degree of Operating Leverage (DOL) 2.0 3.0 3.0 Degree of Financial Leverage (DFL) 6.5 4.0 3.5 According to this information, which company would be considered the riskiest

Answers

Answer: Praxis Corp

Explanation:

To know the company that would be considered the riskiest, we've to calculate the degree of total leverage for each firm and this will be:

Praxis Corp:

Degree of total leverage = Degree of operating leverage × Degree of financial leverage

= 2.0 × 6.5

= 13.0

Three Waters Co.

Degree of total leverage = Degree of operating leverage × Degree of financial leverage

= 3.0 × 4.0

= 12.0

Axis Chemical Co.

Degree of total leverage = Degree of operating leverage × Degree of financial leverage

= 3.0 × 3.5

= 10.5

Based on the calculation, since the degree of total leverage for Praxis Corp is the highest, it simply means that it's the riskiest.

Pincus Associates uses the allowance method to account for bad debts. During 2021, its first year of operations, Pincus provided a total of $119,000 of services on account. In 2021, the company wrote off uncollectible accounts of $4,800. By the end of 2021, cash collections on accounts receivable totaled $100,800. Pincus estimates that 5% of the accounts receivable balance at 12/31/2021 will prove uncollectible.

Required:
a. What journal entry did Pincus record to write off uncollectible accounts during 2021?
b. What journal entry should Pincus record to recognize bad debt expense for 2021?

Answers

Answer:

Pincus Associates

Journal Entries:

a. Debit Allowance for Uncollectibles $4,800

Credit Accounts Receivable $4,800

To write off uncollectible accounts.

b. Debit Bad Debts Expense $5,470

Credit Allowance for Uncollectibles $5,470

To record bad debts expense for the period.

Explanation:

a) Data and Calculations:

Services on account = $119,000

Uncollectibles written off = $4,800

Cash collections on accounts = $100,800

Accounts receivable balance = $13,400 ($119,000 - 4,800 - 100,800)

Estimated uncollectible allowance = 5% of accounts receivable balance

= $670 ($13,400 * 5%)

Analysis:

a. Allowance for Uncollectibles $4,800 Accounts Receivable $4,800

b. Bad Debts Expense $5,470 Allowance for Uncollectibles $5,470 ($4,800 + $670)

Butte Truck Company specializes in selling used trucks. During the first six months of 2015, the dealership sold 50 trucks at an average price of $18,000 each. The budget for the first six months of 2015 was to sell 45 trucks at an average price of $19,000 each. Compute the dealership's sales price variance and sales volume variance for the first six months of 2009.

Answers

Answer:

$50,000 U

Explanation:

Computation of the dealership's sales price variance and sales volume variance for the first six months of 2009.

Using this formula

Sales Price Variance = (Difference between budget price and actual price) x Actual qty sold.

Sales Price Variance= ($19,000 - $18,000) x 50 cars

Sales Price Variance= 1000*50

Sales Price Variance= $ 50,000 U

Therefore the dealership's sales price variance and sales volume variance for the first six months of 2009 is $ 50,000 U

Hugo Inc., a calendar year taxpayer, sold two operating assets this year. The first sale generated a $38,700 Section 1231 gain, and the second sale generated a $59,400 Section 1231 loss. As a result of these sales, Hugo should recognize: Multiple Choice $20,700 ordinary loss $38,700 Section 1231 gain treated as capital gain and $59,400 ordinary loss $20,700 capital loss None of these choices are correct

Answers

Answer:

$20,700 ordinary loss

Explanation:

Based on the information given if the first Operating assets generated a gain of the amount of $38,700 while the second assets generated a loss of the amount of $59,400 after been sold out which indicate or means that Hugo should recognize the amount of $20,700 ORDINARY LOSS which is calculated as :

Ordinary loss =-$59,400+$38,700

Ordinary loss =-$20,700

Therefore As a result of these sales, Hugo should recognize:$20,700 ORDINARY LOSS

If wages are sticky, then a greater than expected increase in the price level Group of answer choices reduces the real costs of production, so the aggregate quantity of goods and services rises. raises the real costs of production, so the short-run aggregate supply curve shifts left. raises the real costs of production, so the aggregate quantity of goods and services declines. reduces the real costs of production, so the short-run aggregate supply curve shifts right.

Answers

Answer:

reduces the real costs of production, so the short-run aggregate supply curve shifts right.

Explanation:

The sticky-wage model or theory is an economical concept used to describe how in reality, wages may go up easily but slowly moves down and stays above the equilibrium because workers are resistant to nominal wage cut. This model was developed by John Maynard Keynes and he posited that, sticky-wage may lead to real-wage unemployment, as well as causing disequilibrium in the labor market.

In order to understand both short-run economic fluctuations and how the economy move from short to long run, we need the aggregate supply and aggregate demand model.

An aggregate supply curve gives the relationship between the aggregate price level for goods or services and the quantity of aggregate output supplied in an economy at a specific period of time.

If wages are sticky, then a greater than expected increase in the price level reduces the real costs of production, so the short-run aggregate supply curve shifts right.

In the short-run, a rightward shift in the aggregate supply (AS) curve causes output to increase and result in a price fall (lower price). The short-run nominal fluctuations basically cause a change in the level of production. In the short-run, as a result of a shift in the aggregate supply; an increase in money consequently to result in increase the level of production (output).

You are considering opening a small flower store. You anticipate that you will earn $100,000 each year in revenue. It will cost you $30,000 each year to rent the space necessary to run your business. Additionally, you will need to spend $10,000 each year on flower seeds, utilities, and other expenses necessary to operate your flower shop. You have just graduated from college with a degree in economics and have received an offer to work for a firm with a yearly salary of $70,000.
What is your anticipated economic profit of opening the flower shop?
Based on this information, you ________ open the flower store.

Answers

1. The anticipated economic profit for opening the flower shop is $130,000.

2. Based on the information, you should not open the flower store.

Data and Calculations:

Annual revenue = $100,000

Rent expense = $30,000

Cost of goods and others = $10,000

Accounting income = $60,000

Opportunity cost = $70,000

Economic loss = ($10,000) ($60,000 - $70,000)

Anticipated economic profit = $130,000 ($60,000 + $70,000)

Thus, the opening of the flower shop will produce an economic loss for the entrepreneur.

Learn more: https://brainly.com/question/15134203

The Goode Perk Company produces several models of coffee makers. There is little difference in the production time required for the various model coffee machines. The plant is designed to produce 160 coffee machines per eight-hour shift, and there are two shifts per working day.

However, the plant does not operate for the full eight hours: the employees take two 12-minute breaks in each shift, one in the first four hours and one in the second four hours; two hours per week are devoted to cleaning the factory and performing maintenance on the machines; one four-hour period every four weeks is devoted to the meeting of the quality circle. The plant usually produces about 3,500 coffee machines per four-week period. You may ignore holidays in solving this problem. The selling price of the product is $160.00 per machine. The variable costs per unit are broken down as follows:

- Labor $60.25
- Raw material $25.70
- Purchased component $21.50
- Variable overhead $27.50

The fixed costs total $503,000 per year.

Required:
Using the above information what are the total variable costs per unit?

Answers

The answer is b haha gave my credit

Tucker Company makes chairs. Tucker has the following production budget for January - March. January February March Units Produced 11,297 12,205 9,276 Each chair produced uses 4 board feet of wood. Management wants ending inventory levels of raw materials to equal 20% of the production needs (in wood) for the next month. How many board feet of wood does Tucker need to purchase in February? Round your answer to the nearest whole number. Don't round any intermediate calculations.

Answers

Answer:

Tucker Company

The number of board feet of wood that Tucker needs to purchase in February is:

=  46,297.

Explanation:

a) Data and Calculations:

Production Budget

                                               January   February      March      Total

Units Produced                         11,297       12,205      9,276   32,778

Board fee for each chair             4                4                4           4

Total board feet required       45,188       48,820     37,104    131,112

Board feet required               45,188       48,820     37,104    131,112

Ending Materials Inventory    9,764           7,421

Beginning Materials Inventory     (0)        (9,764)     (7,421)

Purchase of board feet        54,952      46,297

When bonds are issued at a discount and the effective interest method is used for amortization, at each subsequent interest payment date, the cash paid is:

Answers

Question Completion:

A. More than the effective interest.

B. Less than the effective interest.

C. Equal to the effective interest.

D. More than if the bonds had been sold at a premium

Answer:

When bonds are issued at a discount and the effective interest method is used for amortization, at each subsequent interest payment date, the cash paid is:

B. Less than the effective interest.

Explanation:

This cash payment is the product of the bond's face value multiplied by the coupon rate.  The interest expense is increased by the amortized portion of the discount for the particular period.  This means that the interest expense will be higher than the cash payment for interest because of the discount granted at issuance.  And the interest expense is the product of the outstanding debt multiplied by the effective interest rate.

The cash paid would be less than the effective interest at each subsequent interest payment date when bonds are issued at a discount and the effective interest method is used for amortization.

The cash payment is computed by multiplying the face value of the bond with coupon rate. Here, an increase in interest expense is seen due to the discount in the amortized part.  

Thus, the payment of interest would exceed means that the interest the payments in cash due to the issuance of the bond at discount.

Learn more about bonds and effective interest rates here:

https://brainly.com/question/23245051

Explain the role of secondary data in gaining customer insights

Answers

Secondary data is information that already exists for another purpose. Researchers get the data by the company's internal database. They are also able to get the information by other resources. One potential problem that may occur is not all information they need are easily obtainable.

Identify which economic indicator should be used to track each of the following. a. The overall size of the economy the unemployment rate real GDP nominal GDP real GDP growth b. Labor market performance inflation business confidence the unemployment rate consumer confidence c. The future trajectory of economic activity the employment cost index real GDP inflation annual growth of the S&P 500 d. Wages and benefits business confidence real GDP the employment cost index consumer confidence

Answers

Answer:

a. The overall size of the economy ⇒ real GDP

The real GDP is adjusted for inflation and so would show the overall size of the economy in more accurate terms.

b. Labor market performance ⇒ the unemployment rate

The unemployment rate is best used to show how the labor market is performing because it shows the amount of people who are employed and those who are not in a given period.

c. The future trajectory of economic activity ⇒ annual growth of the S&P 500

The S&P 500 shows the performance of 500 large companies in the U.S. Their performance can be used to anticipate the trajectory of future economic activity because they influence the economy due to their large size.

d. Wages and benefits ⇒ the employment cost

The employment cost shows the wages and benefits that have to be paid to labor.

Presented below is information for Marin Company.

1. Beginning-of-the-year Accounts Receivable balance was $23,100.
2. Net sales (all on account) for the year were $104,700. Marin does not offer cash discounts.
3. Collections on accounts receivable during the year were $85,400.

Marin is planning to factor some accounts receivable at the end of the year. Accounts totaling $13,900 will be transferred to Credit Factors, Inc. with recourse. Credit Factors will retain 6% of the balances for probable adjustments and assesses a finance charge of 5%. The fair value of the recourse obligation is $1,075.

Required:
Prepare (summary) journal entries to record the items noted above.

Answers

Answer:

Debit Accounts Receivable for $104,700; and Credit Sales Revenue for $104,700.

Debit Cash for $85,400; and Credit Accounts Receivable for $85,400.

Explanation:

The (summary) journal entries to record the items noted will look as follows:

Particulars                                   Debit ($)             Credit ($)        

Accounts Receivable                  104,700

Sales Revenue                                                         104,700

(To record net sales (all on account) for the year.)                        

Cash                                             85,400

Accounts Receivable                                               85,400

(Collections on accounts receivable during the year.)                

At the end of the video, Keith Reinhard says that advertisers have the ability not only to lift up the brands they work for but also to lift up the human spirit. Do you think this is true? Is it their responsibility? Explain.

Answers

ahi-dasa-uxy j0in on g00gle meet

state 2uses of sulphuric iv acid​

Answers

Color dyes and explosions will be your answer!
Other things sulphuric acid can create would be drugs, nitric acid, and hydrochloride acid.

International standards are used in supply chain to....

a. Find new methods to develop products.
b. Add new frame to the production process.
c. Add luxury to the organisation look.
d. Filter suppliers.
CLEAR MY CHOICE.

Answers

Answer:

a. Find new methods to develop products.

Explanation:

International standards, such as the ISO organization, can be understood as organizational certifications that confer a set of norms and policies to standardize organizational processes and maintain them in a high standard of quality, efficiency and legality.

Therefore, it is correct to state that international standards are used in supply chains as a way for companies to find new methods to develop products, based on an international standardization of processes, which provides continuous improvement to organizational systems, reduces costs and waste, in addition to to be an instrument to prove that a company bases its production processes on high standards recognized worldwide, which increases its reliability, positioning and attraction of investments.

list dawn (5)habits for good delivery that a speeker need to develope​

Answers

Answer:

Explanation:

Think and Speak Visually to "Create Word-Pictures"

Discover the Art of the Conversation.

Assume that Synergy Inc. has been purchasing a component necessary for its final product for $220 a unit. The factory is currently operating at 80% of capacity and no major increase in production is expected in the near future. The cost per unit of manufacturing the component internally is estimated as follows: Direct materials $ 70 Direct labor 70 Variable factory overhead 42 Fixed factory overhead 56 Total cost per unit $238 Calculate the cost savings from manufacturing the component internally. a.$50

Answers

Answer:

$38

Explanation:

Calculation to determine the cost savings from manufacturing the component internally

Cost savings =$220-(Direct materials $ 70 +Direct labor $70+ Variable factory overhead $42)

Cost savings=$220-$182

Cost savings=$38

Therefore the cost savings from manufacturing the component internally will be $38

please help with accounting homework

Answers

Answer:

aaaaaaa

Explanation:

Ok heoodbsksoainansksjd did

Wildhorse Company produces golf discs which it normally sells to retailers for $7 each. The cost of manufacturing 24,200 golf discs is:
Materials $ 12,342
Labor 36,542
Variable overhead 25,894
Fixed overhead 47,916
Total $122,694
Wildhorse also incurs 5% sales commission ($0.35) on each disc sold.
McGee Corporation offers Wildhorse $4.80 per disc for 4,800 discs. McGee would sell the discs under its own brand name in foreign markets not yet served by Wildhorse. If Wildhorse accepts the offer, its fixed overhead will increase from $47,916 to $53,006 due to the purchase of a new imprinting machine. No sales commission will result from the special order.
(a) Prepare an incremental analysis for the special order. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)
Reject
Order Accept
Order Net Income
Increase
(Decrease)
Revenues $ $ $
Materials
Labor
Variable overhead
Fixed overhead
Sales commissions
Net income $ $ $
(b) Should Wildhorse accept the special order?
Wildhorse should
reject/accept
the special order .

Answers

Answer:

Wildhorse Company

Incremental Analysis for the special order:

Sales Revenue (4,800 * $4.80)    $23,040

Variable cost (4,800 * $3.09)          14,832

Contribution margin                       $8,208

Fixed overhead increase                 5,090

Net Income                                       $3,118

b) Wildhorse should accept the special order.

Explanation:

a) Data and Calculations:

Materials                $ 12,342

Labor                        36,542

Variable overhead  25,894

Total variable cost $74,778

Unit variable cost $3.09 ($74,778/24,200)

Fixed overhead        47,916

Total                     $122,694

Units produced = 24,200

Selling price per unit = $7

Additional cost:

Sales commission = $0.35 per disc

Special order for 4,800 discs at $4.80

Increase in fixed overhead $5,090 ($53,006 - $47,916)

Companies U and L are identical in every respect except that U is unlevered while L has $16 million of 7% bonds outstanding. Assume: (1) All of the MM assumptions are met. (2) Both firms are subject to a 25% federal-plus-state corporate tax rate. (3) EBIT is $2 million. (4) The unlevered cost of equity is 10%.

Required:
a. What value would MM now estimate for each firm?
b. What is rs for Firm U? For Firm L?
c. Find SL, and then show that SL + D= VL results in the same value as obtained in part a.
d. What is the WACC for Firm U? For Firm L?

Answers

Answer:

a. Firm U value = $15 million; and Firm L value = $19 million.

b. rs for Firm U = 10%; and rs for Firm L = 22%.

c. Value of levered firm = VL = SL + D => $19 million = $3 million + $16 million

d. WACC for Firm U = 10%; and WACC for Firm L = 7.89%

Explanation:

rd = cost of debt = 7%

r0 = Unlevered cost of equity = 10%

a. What value would MM now estimate for each firm?

Firm U value = Value of unlevered firm = EBIT(1 – Tax rate ) / Unlevered cost of equity = (2 * (1 – 0.25)) / 0.1 = $15 million

Firm L value = Value of levered firm = Value of unlevered firm + (Debt * Tax rate) = 15 + (16 * 25%) = $19 million

This implies that:

SL = Value of equity = Value of levered firm – Debt = $19 – 16 = $3 million

b. What is rs for Firm U? For Firm L?

rs for Firm U = r0 = Unlevered cost of equity = 10%

rs for Firm L = r0 + (r0 – rd)(D / S)(1 – Tax rate) = 10% + (10% - 7%)*(16 / 3)*(1 - 0.25) = 22%

c. Find SL, and then show that SL + D= VL results in the same value as obtained in part a.

Interest = ($16 * 7%) = $1.12 million

Earning before tax = EBIT – Interest = $2 – $1.12 = $0.88 million

Tax = 0.88 * 25% = $0.22 million

Net income = Earning before tax – Tax = $0.88 - $0.22 = $0.66 million

SL = Value of equity = Net income / rs for Firm L = 0.66 / 22% = $3 million

D = $16 million

Value of levered firm = VL = SL + D => $19 million = $3 million + $16 million

d. What is the WACC for Firm U? For Firm L?

WACC for Firm U = r0 = 10%

WACC for Firm L = rs * (SL / VL) + rd * (D / VL) * (1 – Tax rate) = (22% * (3 / 19)) + (7% * (16 / 19) * (1-0.25)) = 7.89%

The income statement of Whitlock Company is presented here.

WHITLOCK COMPANY Income Statement For the Year Ended November 30, 2020

Sales revenue $7,407,400
Cost of goods sold Beginning inventory $1,920,000
Purchases 4,485,300
Goods available for sale 6,405,300
Ending inventory 1,445,800
Total cost of goods sold 4,959,500
Gross profit 2,447,900
Operating expenses 1,081,100
Net income $1,366,800

Additional information:

1. Accounts receivable increased $200,000 during the year, and inventory decreased $500,000.
2. Prepaid expenses increased $150,000 during the year.
3. Accounts payable to suppliers of merchandise decreased $340,000 during the year.
4. Accrued expenses payable decreased $100,000 during the year.
5. Operating expenses include depreciation expense of $70,000.

Required:
Prepare the operating activities section of the statement of cash flows for the year ended November 30, 2020, for Whitlock Company, using the indirect method.

Answers

Answer:

$1,146,800

Explanation:

Preparation for the operating activities section of the statement of cash flows for the year ended November 30, 2020

WHITLOCK COMPANY

Partial Statement of Cash FlowsFor the Year Ended November 30, 2020

Cash flows from operating activities

Net income $1,366,800

Adjustments to reconcile net income to net cash provided by operating activities..

Activities

Depreciation expense $70,000

Decrease in inventory $500,000

Decrease in accrued expenses payable ($100,000)

Increase in prepaid expenses ($150,000)

Increase in accounts receivable ($200,000)

Decrease in accounts payable($340,000)($220,000)

Net cash provided by operatingActivities $1,146,800

($1,366,800-$220,000)

Therefore the operating activities section of the statement of cash flows for the year ended November 30, 2020 is $1,146,800

Job A3B was ordered by a customer on September 25. During the month of September, Jaycee Corporation requisitioned $2,700 of direct materials and used $4,200 of direct labor. The job was not finished by the end of September, but needed an additional $3,200 of direct materials and additional direct labor of $6,700 to finish the job in October. The company applies overhead at the end of each month at a rate of 100% of the direct labor cost incurred. What is the total cost of the job when it is completed in October

Answers

Answer:

See below

Explanation:

Which doctor was the first to read the patient's chart in grey's anatomy

Answers

Answer:

mer

Explanation

i think im not sure that was so long ago byee

On January 1, 2020, Cullumber Company had the following stockholders' equity accounts.

Common Stock ($10 par value, 75,000 shares issued and outstanding) $750,000
Paid-in Capital in Excess of Par-Common Stock 180,000
Retained Earnings 500,000

During the year, the following transactions occurred.

Jan. 15 Declared a $1.00 cash dividend per share to stockholders of record on January 31, payable February 15.
Feb. 15 Paid the dividend declared in January.
Apr. 15 Declared a 5% stock dividend to stockholders of record on April 30, distributable
May 15. On April 15, the market price of the stock was $15 per share.
May 15 Issued the shares for the stock dividend.
July 1 Announced a 2-for-1 stock split. The market price per share prior to the announcement was $13. (The new par value is $5.)
Dec. 1 Declared a $0.40 per share cash dividend to stockholders of record on December 15, payable January 10, 2021.
Dec. 31 Determined that net income for the year was $200,000.

Required:
Journalize the transactions and the closing entries for net income and dividends.

Answers

Answer:

Cullumber Company

Journal Entries:

Jan. 15 Debit Cash Dividends $75,000

Credit Dividends payable $75,000

To record the declaration of $1.00 per 75,000 shares.

Feb. 15 Debit Dividends payable $75,000

Credit Cash $75,000

To record the payment of dividends.

Apr. 15 Debit Stock Dividends $37,500

Credit Stock Dividends payable $37,500

To record the declaration of 5% stock dividends on 75,000 shares.

May 15 Debit Stock Dividends payable $37,500

Credit Common stock $37,500

To record the issuance of stock for dividends.

July 1 Stock split (2-for-1) 75,000 shares No financial entry

Dec. 1 Debit Cash Dividends $60,000

Credit Dividends payable $60,000

To record the declaration of cash dividends of $0.40 on 150,000 shares.

Dec. 31 Debit Net income $200,000

Credit Retained earnings $200,000

To close net income to retained earnings.

Debit Retained Earnings $167,500

Credit Cash Dividends $130,000

Credit Stock Dividends $37,500

To close the dividends accounts to retained earnings.

Explanation:

a) Data and Analysis:

Common stock ($10 par value, 75,000 shares

 issued and outstanding)                                  $750,000

Paid-in Capital in Excess of Par-Common Stock 180,000

Retained Earnings                                               500,000

Jan. 15 Retained earnings (Cash Dividends) $75,000 Dividends payable $75,000 ($1.00 * 75,000)

Feb. 15 Dividends payable $75,000 Cash $75,000

Apr. 15 Retained earnings (Stock Dividends) $37,500 Stock Dividends payable $37,500 (75,000 * 5%)

May 15 Stock Dividends payable $37,500 Common stock $37,500

July 1 Stock split (2-for-1) 75,000 shares No financial entry

Dec. 1 Retained earnings (Cash Dividends) $60,000 Dividends payable $60,000 ($0.40 * 150,000)

Dec. 31 Net income $200,000 Retained earnings $200,000

The Callie Company has provided the following information: Operating expenses were $237,000; Cost of goods sold was $364,000; Net sales were $870,000; Interest expense was $40,000; Gain on sale of a building was $77,000; Income tax expense was $122,400. What was Callie's gross profit

Answers

Answer:

$506,000

Explanation:

The gross profit of a company is the balance left after the deduction of costs associated with producing or selling of the company's goods or cost associated with providing services from the net revenue

The gross profit is simply calculated as

= Net revenue - Cost of goods sold

= $870,000 - $364,000

= $506,000

Therefore, Callie's gross profit is $506,000

Monogramm just paid a dividend of $2.19 per share. The company said that it will increase the dividend by 15 percent and 10 over the next two years, respectively. After that, the company is expected to increase its annual dividend at 3.7 percent. If the required return is 10.7 percent, what is the stock price today

Answers

Answer: $38.03

Explanation:

Based on the information given in the question, dividend for first year will be:

= D1 = $2.19 × 1.15 = $2.5185

D2= $2.5185 × 1.1 = $2.77035

Then, we calculate the value after year 2 which will be:

=(D2 × Growth Rate) / (Required Return-Growth Rate)

=(2.77035 × 1.037) / (0.107-0.037)

=$41.04

Therefore, the stock price today will be:

= (2.5185/1.107) + (2.77035/1.107²) + (41.04)/1.107²

=$38.03

The price of a stock often rises after a stock dividend is declared. The current stock price is $38.03.

What will be the current stock price?

Based on the information provided in the inquiry, the first-year dividend will be:

[tex]D1 = 2.19 \text{ x } 1.15 \\D1 = 2.5185\\D2= 2.5185 \text{ x }1.1\\\\D2= 2.77035[/tex]

Then, after the second year, we calculate the value, which is:

[tex]=(D2 \text{ x } \text{Growth Rate}) / (\text{Required Return-Growth Rate})[/tex]

[tex]=(2.77035[/tex] × [tex]1.037) / (0.107-0.037)[/tex]

[tex]=41.04[/tex]

As a result, today's stock price will be:

[tex]= (\frac{2.5185}{1.107}) + (\frac{2.77035}{1.107^{2}}) + (\frac{41.04}{1.107^{2}})\\=38.03 \text{ dollars}[/tex]

For more information about stock price, refer below

https://brainly.com/question/24246465

Explain three factors that had a negative impact on the financial performance of Unibic in its early years.

Answers

Hello. You forget to present the text to which this question refers. The text is:

In 2007, Lighthouse Funds acquired a 25% stake in Unibic from Unibic Australia for Rs. 200 million. In 2010, Unibic Australia started making losses and wanted to withdraw from the Indian market. At that time, Unibic operated solely in the premium, high-margin cookies segment in India, with a share of around 8%. It had a market presence primarily in south India and was exporting to the Middle East and Hong Kong. It had strategic alliances to make cookies for various private players. However, it was not yet making profits and was cashstrapped... Over the next few years, Unibic grew rapidly. Its growth was primarily fueled by the changes sweeping through the Indian biscuit industry, wherein glucose biscuits that had dominated the market, gradually lost out to cream biscuits and cookies. The reasons for the shift included rising disposable incomes leading to an increase in consumption of premium biscuits; a larger number of manufacturing facilities of premium biscuits; growing health awareness; innovation bringing in attractive new products; rising affordability of cookies; and increase in eye-catching packaging. Over the years, Unibic regularly introduced fresh and unique flavors, ultimately producing over 30 variants of cookies. Its products could be broadly categorized into chocolate, butter, milk, savory, and health. The company considered its target market to be between the ages of 14 and 40. It continued its efforts at innovation and produced new products which would appeal to its target market. In 2015, Unibic had used celebrity endorsement by signing on south Indian actor Shruti Hassan, for over a year.

It stated that it wanted someone who was relevant and would give the brand a boost to get to the numbers it wanted in the South...

Unibic didn’t advertise much in print media; TV remained the company’s core focus and got the largest chunk of its advertising spend, followed by digital and OOH. Instead of following the traditional strategy of having a similar marketing campaign across markets, Unibic employed a unique strategy in each market, thereby playing to its strengths in each market while keeping in mind the market conditions and consumption patterns...

From 2019 onward, Unibic started feeling the heat of the economic slowdown in India. The Indian economic slowdown of 2019 led to a serious and continuing decline in the country’s real estate, automobile and construction sectors and in overall consumption demand. The second quarter (July- September) of the financial year (April 2019-March 2020) witnessed a drastic fall in the gross domestic product (GDP) growth rate to 4.5%. The main reasons attributed to the fall in the GDP growth rate were – contraction in manufacturing activity, weakened investments, and lower consumption demand. As of 2020, Unibic had the largest wire cut cookie manufacturing plant in India. The plant had the capability to manufacture 100 tonnes of cookies each day, with five production lines. While it used 98% of its production capability to produce its own brand, the rest was used to manufacture for private label brands – six in India and 10 across the world. It had annual revenu7 es of Rs. 5 billion. It also exported its products to more than 21 countries including across Australia, North America, the UK, and Europe, Asia, the Middle East, and New Zealand. It derived 45% of its earnings from the south of India.

Answer and Explanation:

Unibic's main mistake was not to give importance to the fluctuation of demand for its products, in order to be able to adjust their prices to the demand rates that consumers presented. This is because as the demand for the product decreased, Unibic should decrease the price, allowing the product to remain attractive to consumers.

A second mistake was not following the standard of disclosure of other cookie makers. This is because if other companies that make cookies advertise their products in a specific place, it means that this place has a large number of cookie consumers, who will see the products and put them on their shopping lists.

A third mistake was the high expenditure on disclosure. Unibic decided to use the most expensive media vehicle to advertise a product, in addition to maintaining the contract with a celebrity, who should receive a high salary for his work. Unibic should have looked for cheaper vehicles, which would optimize its profit, but decrease spending.

why do monopolistic firms exhibit excess capacity?

Answers

Answer:

Excess capacity under monopolistic competition is caused by product differentiation that leads to product variety and quality, which is beneficial to consumers. Consumers generally do not prefer homogenous products. Technically, excess capacity increases consumer satisfaction.

Explanation:

(hope this helps)

Grocery Corporation received $300,328 for 11 percent bonds issued on January 1, 2018, at a market interest rate of 8 percent. The bonds had a total face value of $250,000, stated that interest would be paid each December 31, and stated that they mature in 10 years. Assume Grocery Corporation uses the straight-line method to amortize the bond premium.
Prepare the required journal entries to record the bond issuance and the first interest payment on December 31.

Answers

Answer:

Dr Cash $300,328

Cr To Bonds Payable $250,000

Cr To Premium on Bonds payable $50,328

Dr Interest Expense $24,026

Dr Premium on bonds payable $3,474

Cr Cash $27,500

Explanation:

Preparation of the required journal entries to record the bond issuance and the first interest payment on December 31.

Dr Cash $300,328

Cr To Bonds Payable $250,000

Cr To Premium on Bonds payable $50,328

($300,328-$250,000)

(Being bond issued at a premium is recorded)

Dr Interest Expense $24,026

($300,328 × 8%)

Dr Premium on bonds payable $3,474

($27500-$24,026)

Cr Cash $27,500

($250,000 ×11%)

(Being interest expense recorded)

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