Wildhorse Corporation has pretax financial income (or loss) from 2015 through 2021 as follows.

Income (Loss) Tax Rate
2015 $65,280 25%
2016 (95,200) 20%
2017 122,400 20%
2018 40,800 20%
2019 142,800 20%
2020 (81,600) 25%
2021 173,200 25%

Pretax financial income (loss) and taxable income (loss) were the same for all years since Wildhorse has been in business. In recording the benefits of a loss carryforward, assume that it is more likely than not that the related benefits will be realized.

Required:
a. What entries for income taxes should be recorded for 2015? .
b. Indicate what the income tax expense portion of the income statement for 2016 should look like. Assume all income (loss) relates to continuing operations.
c. What entry for income taxes should be recorded in 2017?
d. How should the income tax expense section of the income statement for 2018 appear?
e. What entry for income taxes should be recorded in 2019?
f. How should the income tax expense section of the statement for 2020 appear to be ?

?

Answers

Answer 1

Answer:

Wildhorse Corporation

a. Entry for income taxes for 2015:

Debit Income Taxes Expense $16,320

Credit Taxes Payable $16,320

To record income taxes expense for the year.

b. Income Tax Expense Portion of the Income Statement for 2016:

Income before taxes (Loss) ($95,200)

Income taxes expense                    $0

Net Income (Loss)                ($95,200)

c. Entry for income taxes for 2017:

Debit Income Taxes Expense $5,440

Credit Taxes Payable $5,440

To record income taxes expense for the year.

d. Income Tax Expense Portion of the Income Statement for 2018:

Income before taxes (Loss) $40,800                

Income taxes expense             8,160

Net Income (Loss)               $32,640

e. Entry for income taxes for 2019:

Debit Income Taxes Expense $28,560

Credit Taxes Payable $28,560

To record income taxes expense for the year.

f. Income Tax Expense Portion of the Income Statement for 2020:

Income before taxes (Loss) (81,600)

Income taxes expense                $0

Net Income (Loss)                (81,600)

Explanation:

a) Data and Calculations:

Pretax financial income (or loss) from 2015 through 2021 as follows.

Year   Income (Loss)   Tax Rate Taxable      Taxes       Net Income

                                                    Income    Expense         (Loss)

2015     $65,280            25%    $65,280    $16,320          $48,960

2016      (95,200)            20%   $0              $0                    (95,200)

2017      122,400            20%    $27,200     $5,440          $116,960

2018       40,800            20%    $40,800     $8,160            $32,640

2019     142,800            20%    $142,800    $28,560         $114,240

2020     (81,600)            25%   $0               $0                     (81,600)

2021     173,200            25%    $91,600     $22,900        $150,300    


Related Questions

Whispering is a corporation that sells breakfast cereal. Based on the accounts listed below, what are Whispering's total trade receivables?
Income tax refund due $370 Advance due to the company from the company president 200 3-month note due from Whispering's main customer 1570 Interest due this month on the above note 150 Due and unpaid from this month's sales 9730 Due and unpaid from last month's sales 1000

Answers

Answer:

the total trade receivable is $12,300

Explanation:

The computation of the total trade receivable is shown below:

= note due from customer + Due and unpaid from this month's sales + Due and unpaid from last month's sales

= $1,570 + $9,730 + $1,000

= $12,300

Hence, the total trade receivable is $12,300

The other items would not be considered as it is not a trade receivables

Classification of Cash Flows The following are several transactions and events that might be disclosed on a company's statement of cash flows: Required: 1. Identify in which section (if any) of the statement of cash flows each of the preceding items would appear and indicate whether it would be an inflow (addition) or outflow (subtraction). a. issuance of common stock Financing activities; inflow (addition) b. purchase of building Investing activities; outflow (subtraction) c. net income Operating activities; inflow (addition) d. increase in accounts receivable Operating activities; inflow (addition) e. depreciation expense Operating activities; outflow (subtraction) f. sale of land at cost Operating activities; inflow (addition) g. conversion of bonds to common stock Financing activities; inflow (addition) h. increase in accounts payable Investing activities; outflow (subtraction) i. payment of cash dividends Financing activities; outflow (subtraction) j. issuance of a stock dividend Operating activities; outflow (subtraction)

Answers

Answer:

Classification of Cash Flows

Transaction                                       Statement of Cash Flows Section

a. issuance of common stock            Financing activities; inflow (addition)

b. purchase of building                  Investing activities; outflow (subtraction)

c. net income                                     Operating activities; inflow (addition)

d. increase in accounts receivable   Operating activities; outflow (subtraction)

e. depreciation expense                   Non-cash flow activities; No flow (but addition to net income)

f. sale of land at cost                         Investing activities; inflow (addition)

g. conversion of bonds to common stock Non-cash Financing activities;  No flow (No addition or subtraction)

h. increase in accounts payable      Operating activities; inflow (addition)

i. payment of cash dividends           Financing activities; outflow (subtraction)

j. issuance of a stock dividend        Non-cash financing activity; No flow (No addition or subtraction)

Explanation:

Sections of the Statement of Cash Flows:

Operating Activities section records the inflow and outflow of cash generated from normal business activities.

Investing Activities section records the inflow and outflow of cash resulting from the procurement and sale of non-current assets and other investments in securities, including stocks and bonds.

Financing Activities section records the inflow and outflow of cash from short-term and long-term liabilities and owner's equity.  The inflows are used for financing the business activities while the outflows are for repayments.

13. You are considering the purchase of two different insurance annuities. Annuity A will pay you $16,000 at the beginning of each year for 8 years. Annuity B will pay you $12,000 at the end of each year for 12 years. Assuming your money is worth 7%, and each costs you $75,000 today, which would you prefer

Answers

Answer:

The present value of Annuity is 102,228 which is higher than that of Annuity B - $95,312 Hence, Annuity is preferable.

Explanation:

To determine which to go for, we would calculate the present value of insurance investment discounted at the at the rate of 7%.

The PV of the insurance annuities would be done as follows:

PV of annuity A

The number of payments would be 20 installments. Please be mindful not to say 19. Remember the first the payment occurs in year 4 which is inclusive.

PV = A +  A × 1- ( (1+r)^(-n))/r

A- annual payment

r- rate of return

n- number of years

PV = 16,000 + 16,000 × (1- 1.07^(-7) )/0.07 =  $102,228.63

PV of annuity B

PV = 12,000× (1-1.07^(-12)/0.07) =  $95,312.24

The present value of Annuity is 102,228 which is higher than that of Annuity B - $95,312 Hence, Annuity is preferable.

The U.S. Rice Millers’ Association claims that if the Japanese rice market were opened to imports by lowering tariffs, the resultant lower prices would save Japanese consumers about $6 billion annually. The Japanese government continues to use the high tariffs to make sure local farmers can earn a living. The tariff on rice is an example of

Answers

Answer: Protectionism

Explanation:

Protectionism occurs when the industries in a particular country are being protected from foreign competition by the government of that economy. Protectionism is done through the imposition of tariffs, quotas or total ban on the products of other countries.

In the question, the tariff on rice is an example of protectionism as the tariff will lead to an increase in the price of the foreign rice and the people will have to buy from the local rice suppliers. In this case, the local industry is protected.

On July 15, 2021, Cottonwood Industries sold a patent and equipment to Roquemore Corporation for $750,000 and $325,000, respectively. On the date of the sale, the book value of the patent was $120,000, and the book value of the equipment was $400,000 (cost of $550,000 less accumulated depreciation of $150,000). Prepare the journal entries to record the sales of the patent and equipment.

Answers

Answer:

Journal entry to record the Sale of Patent

Debit : Cash $750,000

Credit : Patent at Book Value $120,000

Credit : Profit and Loss $630,000

Journal entry to record the Sale of Equipment

Debit : Cash $325,000

Debit : Profit and loss $75,000

Debit : Accumulated depreciation $150,000

Credit : Equipment at Cost $550,000

Explanation:

During a sale transaction the entity recognizes 1. The Cash Proceeds resulting from the sale, 2. The Profit or loss resulting from the sale, 3.The entity derecognizes the Cost or Book Value of the Asset as well as the Accumulated depreciation.

A profit of $630,000 has been earned as a result of the sale of the Patent, whereas a loss of $75,000 has been incurred as a result of sale of Equipment.

Wade Company estimates that it will produce 6,000 units of product IOA during the current month. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $11, and overhead $17. Monthly budgeted fixed manufacturing overhead costs are $7,500 for depreciation and $3,500 for supervision. In the current month, Wade actually produced 6,500 units and incurred the following costs: direct materials $27,500, direct labor $65,000, variable overhead $110,000, depreciation $7,500, and supervision $3,700. Prepare a static budget report. Hint: The Budget column is based on estimated production while the Actual column is the actual cost incurred during the period. (List variable costs before fixed costs.) Wade Company Static Budget Report Difference Budget Actual Favorable Unfavorable Neither Favorable nor Unfavorable $ $ $ $ $ $

Answers

Explanation:

                             STATIC  BUDGET          ACTUAL VARIANCE

Units                           6000                    6500  

variable costs    

Direct material          30000                      27500 2500 favorable

Direct labor                   66000                      65000 1000 favorable

Manufacturing overhead 102000              110000 8000 Unfavorable

Fixed costs    

Depreciation                    7500                       7500          None

supervision                    3500                        3700 200 Unfavorable

Total expenses            209000               213700 4700 unfavorable

The cost object(s) of the departmental overhead rate method is: Multiple Choice The time period. The production departments of the company. The production departments in the first stage and the unit of product in the second stage. The unit of product in the first stage and the production departments in the second stage. The production activities of the company.

Answers

Answer:

The production departments in the first stage and the unit of product in the second stage.

Explanation:

Managerial accounting also known as cost accounting is an accounting technique focused on identification, measurement, analyzing, interpretation, and communication of financial information to managers for better decisions making and pursuit of the organization's goals.

This ultimately implies that, managerial accounting is specific to a particular business organization i.e the managerial accounting model used by a company would be different from the one used by another.

In Managerial accounting, the departmental overhead rate method is an accounting technique used for calculating the expense rate for each department in the manufacturing (production) process of a factory. Thus, it is solely based on breaking up overhead costs for each department rather than a factory-wide rate. The unit of activities in each segment of a business firm or factory determines the departmental overhead rate.

Generally, the cost object of the departmental overhead rate method is the production departments in the first stage and the unit of product in the second stage.

what is the yearly salary and hourly wage for a barnes and noble bookseller? it's for a project. ​

Answers

Answer:

in the US: $13.30 per hour

Explanation:

Answer:

$13.30 hourly. 378.30 yearly.

Explanation:

After the accounts have been adjusted at March 31, the end of the fiscal year, the following balances were taken from the ledger of Haverty Services Co.:

Retained Earnings $587,500
Dividends 40,000
Fees Earned 542,145
Wages Expense 349,700
Rent Expense 83,900
Supplies Expense 31,475
Miscellaneous Expense 10,490

Required:
Journalize the two entries required to close the accounts.

Answers

Answer and Explanation:

The two entries for closing the accounts are shown below:

1 Fees earned $542,145

    To Income Summary $542,145

(Being  revenue accounts are closed)  

2 Income Summary Dr $475,565

     To Wages expense $349,700

     To Rent Expense $83,900

     To Supplies Expense $31,475

     To Miscellaneous expense $10,490

(Being expense accounts are closed)

These two entries should be recorded

The purpose of using a balanced scorecard is for Multiple Choice companies to keep track of their wins and losses. companies to get a better understanding of their balance sheet. companies to compare themselves with their competitors. companies to make sure their business activities align with strategy. companies to keep track of their assets and their debits.\

Answers

Answer:

companies to make sure their business activities align with strategy.

Explanation:

A balance scorecard can be defined as a performance metrics used for measuring and assessing the quality of performance of a company. The four (4) performance metrics of a balance scorecard includes the following; customer, learning and growth, internal business processes, and financial.

Business strategy sets the overall direction for the business because it focuses on defining how a business would achieve its goals, objectives, and mission; as well as the funds and material resources required to implement or execute the business plan.

Hence, the main purpose of using a balanced scorecard is for companies to make sure their business activities align with strategy.

1. Which of the following words is generally used to describe what managers do as opposed to what leaders do?
O A. Organize
O B. Inspire
O C. Innovate
O D. Influence

Answers

Influence is the answer

Two mutually exclusive alternatives are being considered. Both have lives of 10 years. Alternative A has a first cost of $10,000 and annual7-65 benefits of $4500. Alternative B costs $25,000 and has annual benefits of $8800. If the minimum attractive rate of return is 6%, which alternative should be selected

Answers

Answer:

Alternative B should be selected since its NPV is higher

Explanation:

year         cash flow alternative A     cash flow alternative B

0                      -10000                    -25000

1                    4500                    8800

2                    4500                    8800

3                    4500                    8800

4                    4500                    8800

5                    4500                    8800

6                    4500                    8800

7                    4500                    8800

8                    4500                    8800

9                    4500                    8800

10                    4500                    8800

 

 

discount rate             6%                    6%

 

NPV                23120                       39769

Desert Company purchased land to be used as a factory site for $1,250,000. Desert paid $120,000 to tear down two buildings on the land. Salvage was sold for $8,000. Legal fees of $5,220 were paid for title investigation and making the land purchase. Architect’s fees were $46,800. Title insurance cost $3,600 and liability insurance during construction cost $3,900. Excavation cost $15,660. The contractor was paid $4,200,000. Landscaping cost $9,600. Interest costs during construction were $255,000.

The cost of the building that should be recorded by Wilson Co. is:_________

Answers

Answer:

$4,269,950

Explanation:

The Cost of an asset include Purchase Cost and other costs directly incurred to put the asset in the location and condition intended for use by management.

Calculation of Cost of the Building :

Architect’s fees             $46,800

Insurance                         $3,600

liability insurance            $3,900

Excavation                     $15,660

Contractor                $4,200,000

Total                          $4,269,950

Therefore,

The cost of the building that should be recorded by Wilson Co. is $4,269,950

The football coach at a midwestern university was given a 5-year employment contract that paid $225,000 the first year, and increased at an 8% uniform rate in each subsequent year. At the end of the first year's football season, the alumni demanded that the coach be fired. The alumni agreed to buy his remaining years on the contract by paying him the equivalent present sum, computed using a 12% interest rate. How much will the coach receive

Answers

Answer:

the amount received is $822,462

Explanation:

The computation of the amount received is shown below:

= Amount ×{(1 - (1 + growth rate)^n(1 + interest rate)^-n)÷ (interest rate - growth rate)}

= $243,000 × {(1 - (1 + 0.08)^4(1.12)^-4) ÷ (12% - 8%)

= $243,000 × (0.135385 ÷ 0.04)

= $822,462

The $243,000 comes from

= $225,000 × (1 + 0.08)

= $243,000

hence, the amount received is $822,462

22) BS Company is considering eliminating the following product line: Product AXP Sales $ 80,000 Less variable costs: Raw materials 50,000 Direct labor 10,000 Contribution margin $ 20,000 Less fixed costs: Facility-level costs allocated to products 30,000 Profit (Loss) $ (10,000 ) What amount of cost is avoidable if BS outsources production of this product

Answers

Answer:

Avoidable costs= $60,000

Explanation:

Giving the following formula:

Raw materials 50,000

Direct labor 10,000

Facility-level costs allocated to products 30,000

We were not provided with information regarding the fixed allocated costs. If none of the fixed allocated costs are avoidable, only the variable cost will not be incurred if the product is eliminated.

Avoidable costs= $60,000

Suppose your company needs $13 million to build a new assembly line. Your target debt-equity ratio is .55. The flotation cost for new equity is 6 percent, but the flotation cost for debt is only 3 percent. Your boss has decided to fund the project by borrowing money because the flotation costs are lower and the needed funds are relatively small.
A. What is your company’s weighted average flotation cost, assuming all equity is raised externally?
B. What is the true cost of building the new assembly line after taking flotation costs into account?

Answers

Answer:

A. The company’s weighted average flotation cost, assuming all equity is raised externally is:

= 4.35%.

B. The true cost of building the new assembly line after taking flotation costs into account is:

= $13.39 million.

Explanation:

a) Data and Calculations:

Amount needed to build a new assembly line = $13 million

Target debt-equity ratio = 0.55

Therefore, the weight of equity = 1 - 0.55 = 0.45

Flotation cost for new equity = 6%

Flotation cost for debt = 3%

Weighted average flotation cost = (Equity flotation cost * weight) + (Debt flotation cost * weight)

= 6% * 0.45 = 2.7%

+ 3% * 0.55 = 1.65%

Weighted Average = 4.35%

True cost of building the new assembly line:

Amount needed to build a new assembly line = $13 million

Plus Debt flotation cost (3% of $13 million)             0.39 million

Total cost of building the assembly line, including flotation cost = $13.39 million

b) Note that the interest payments are not included in the above cost.

A city that is attempting to attract a professional football team is planning to build a new stadium costing $500 million. Annual upkeep is expected to amount to $1,000,000 per year. The artificial turf will have to be replaced every 20 years at a cost of $2,000,000. Painting every 5 years will cost $250,000. If the city expects to maintain the facility indefinitely, what will be its capitalized cost at an interest rate of 10% per year

Answers

Answer:

Capitalized cost = - $510,758,686.20

Explanation:

Interest rate = r = 10%, or 0.10

Present value of base cost = $500 million = $500,000,000

Present value of annual upkeep =  $1,000,000 / r = $1,000,000 / 0.10 = $10,000,000

Present value of the replacement cost of artificial turf  every 20 years = ($2,000,000 * (r / (((1 + r)^20) - 1)) / r = ($2,000,000 * (0.10 / (((1 + 0.10)^20) - 1)) / 0.10 = $349,192.50

Present value of painting every 5 years = ($250,000 * (r / (((1 + r)^5) - 1)) / r = ($250,000 * (0.10 / (((1 + 0.10)^5) - 1)) / 0.10 = $409,493.70

Therefore, we have:

Capitalized cost = - Present value of base cost - Present value of annual upkeep - Present value of the replacement cost of artificial turf  every 20 years - Present value of painting every 5 years = - $500,000,000 - $10,000,000 - $349,192.50 - $409,493.70 = - $510,758,686.20

Sheffield Company uses a periodic inventory system. For April, when the company sold 560 units, the following information is available. Units Unit Cost Total Cost April 1 inventory 240 $27 $ 6,480 April 15 purchase 370 32 11,840 April 23 purchase 390 35 13,650 1,000 $31,970 Compute the April 30 inventory and the April cost of goods sold using the LIFO method.

Answers

Answer:

$19,090

Explanation:

LIFO assumes that the last units to arrive will be sold first. Therefore, the cost of goods sold will be based on later (recent) prices.

Therefore,

Cost of Sales = 390 units x $35 + 170 x $32 = $19,090

Consider the economy of Czech Republic and suppose relative PPP and the quantity theory of money hold. Suppose you expect the rate of money growth of Czech Republic in the 2021 to be around 4% while your forecast for its real GDP growth is at 1%. Suppose inflation in the UK is expected to be at 2%. Currently, Czech National bank has a floating exchange rate.

Required:
Calculate inflation in Czech Republic.

Answers

Answer:

3%

Explanation:

Calculate the inflation in Czech Republic

Expected Rate of money growth of Czech republic in 2021 = 4%

Forecast for real GDP growth = 1%

we will use the Monetary approach to calculate inflation in Czech

Using QTM:   M+V = P+Y  ( M = 4% , Y = 1% )  assume change in V = 0

P ( inflation  )  =  4% - 1%   = 3%

The information below pertains to Basselier, Inc.:
For the current year temporary differences existed between the financial statement carrying amounts and the tax basis of the following:
Carrying Amount Tax Basis Future Taxable
or (Deductible)
Amount Buildings and equipment $69,000,000 $53,100,000 $15,900,000
Prepaid insurance 1,900,000 0 1,900,000
Liability-loss contingency 10,900,000 0 (10,900,000)
No temporary differences existed at the beginning of the year. Pretax accounting income was $390,000,000 and taxable income was $129,000,000 for the year and the tax rate is 40%. Permanent differences are the cause of any difference between pretax accounting income and taxable income that are not due to temporary differences.
Instructions:
Prepare one journal entry to record the tax provision for the current year. Provide supporting computations.

Answers

Answer and Explanation:

The journal entry to record the tax provision is given below:

Income tax expenses $48,840,000

Deferred tax assets ($10,900,000 ×0.40) $4,360,000

        To Deferred tax liability (($15,900,000 + $1,900,000)×0.40) $7,120,000

          To Income tax payable ($129,000,000 ×0.40) $51,600,000

(To record income tax expenses)  

Here the income tax expense and deferred tax asset should be debited as it increased the asset and expenses and credited the liability & tax payable as it increased the liability  

Variable Cost Per Unit:
Manufacturing:
Direct Materials = $20
Direct Labor = $12
Variable Manufacturing Overhead = $4
Variable Selling and Administrative = $2
Fixed costs per year:
Fixed manufacturing overhead = $960,000
Fixed selling and administrative expenses = $240,000
During its first year of Operations, produced 60,000 units and sold 60,000 units. During it's second year of operations, it produced 75,000 and sold 50,000 units. In its third year, it produced 40,000 units and sold 65,000 units. The selling price of the companys product is $58 per unit.
1. Compute the companys break even point in units sold.
2. Assume the company uses the variable costing:
a. Compete the unit product cost for year 1, year 2, year 3
b. Prepare an income statement for year 1, 2, and 3
3. Assume the company uses absorption costing:
a. Compute the unit product cost for year 1, 2, and 3
b. Prepare an income statement for year 1, 2, and 3
4. Compare the net operating income figures that you computed in requirements 2 and 3 to the break even point that you computed in requirement 1. which net operating income figures seem counterintuitive? why?

Answers

Answer:

1. Break-even point in units sold = Fixed cost/Contribution margin

= $1,200,000/$20 = 60,000 units

2-a.                                    First Year      Second Year       Third Year

Unit variable product costs:

Direct Materials =                 $20

Direct Labor =                       $12

Manufacturing Overhead =  $4

Product costs                      $36                 $36                 $36

Selling and admin. cost        $2

Total variable mfg. costs = $38                 $38                 $38

b. Income Statements:

                                         First Year      Second Year         Third Year

Sales unit                            60,000               50,000                 65,000

Sales revenue               $3,480,000     $2,900,000          $3,770,000

Variable cost of goods sold:

Manufacturing                 2,160,000        1,800,000           2,340,000

Product contribution     $1,320,000      $1,100,000          $1,430,000

Selling and administrative 120,000           100,000               130,000

Contribution margin     $1,200,000      $1,000,000        $1,300,000

Total fixed costs             1,200,000         1,200,000          1,200,000

Net income                    $0                     ($200,000)          $100,000

3. Absorption costing:

                                     First Year      Second Year       Third Year

Unit product costs:

Variable cost per unit       $36                $36                      $36

Total variable cost      $2,160,000    $2,700,000          $1,440,000

Fixed manufacturing       960,000         960,000              960,000

Total manufacturing   $3,120,000    $3,660,000        $2,400,000

Production units                60,000            75,000               40,000

Unit product costs              $52               $48.80                 $60

b. Income Statements:

                                        First Year      Second Year        Third Year

Sales unit                           60,000               50,000              65,000

Sales revenue            $3,480,000       $2,900,000       $3,770,000

Cost of goods sold       3,120,000          2,440,000         3,900,000

Gross profit                   $360,000          $460,000          ($130,000)

Selling and admin.          240,000            240,000             240,000

Net income (loss)          $120,000          $220,000         ($370,000)

4. The net operating income from absorption costing seem counterintuitive.  The reason is because of the use of different measures; Requirement 2 is based on variable product costs while requirement 3 is based on absorption product costs.

Explanation:

a) Data and Calculations:

Variable Cost Per Unit:

Manufacturing:

Direct Materials =                               $20

Direct Labor =                                     $12

Variable Manufacturing Overhead =  $4

Variable manufacturing costs =        $36

Variable Selling and Administrative = $2

Total variable costs =                        $38

Fixed costs per year:

Fixed manufacturing overhead =                   $960,000

Fixed selling and administrative expenses = $240,000

Total fixed costs =                                         $1,200,000

Production and Sales Units

                            First Year      Second Year       Third Year

Production units  60,000            75,000                40,000

Sales unit             60,000           50,000                 65,000

Selling price per unit = $58

Variable cost per unit =  38

Contribution margin    $20

Cullumber Co. receives $343,800 when it issues a $343,800, 10%, mortgage note payable to finance the construction of a building at December 31, 2020. The terms provide for annual installment payments of $57,300 on December 31. Prepare the journal entries to record the mortgage loan and the first two payments. (Round answers to 0 decimal places, e.g. 15,250. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)

Answers

Answer:

See the journal entries below.

Explanation:

The journal entries will look as follows:

Date           Description                                Debit ($)          Credit ($)    

31 Dec 20   Cash                                           343,800

                   Mortgage note payable                                     343,800

                   (To record the issue of mortgage note.)                                 

31 Dec 21    Interest expense (w.1)                 34,380

                   Mortgage note payable (w.2)     22,920

                   Cash                                                                     57,300

                   (To record the first annual installment on Mortgage note.)    

31 Dec 22   Interest expense (w.4)                 32,088

                   Mortgage note payable (w.5)       25,212

                   Cash                                                                     57,300

                   (To record the second annual installment on Mortgage note.)    

Workings:

w.1. Interest expense on December 31, 2021 = Mortgage loan amount * Interest rate = $343,800 * 10% = $34,380

w.2. Principal paid on December 31, 2021 = Annual installment payments - Interest expense on December 31, 2021 = $57,300 - $34,380 = $22,920

w.3 Mortgage loan balance on December 31, 2021 = Mortgage loan amount - Principal paid on December 31, 2021 = $343,800 - $22,920 = $320,880

w.4. Interest expense on December 31, 2022 = Mortgage loan balance on December 31, 2021  * Interest rate = $320,880 * 10% = $32,088

w.5. Principal paid on December 31, 2022 = Annual installment payments - Interest expense on December 31, 2022 = $57,300 - $32,088 = $25,212

Mention any two life domains which will help you when choosing a career?​

Answers

Answer:

spiritual, community, personal, career, family

Explanation:

There are five life domains.  When choosing a career (yes one of the life domains) it is imperitive to know what passion drives you.

The minimum amount of total quality costs is achieved when the: A. marginal voluntary expenditures are less than the marginal savings on failure costs. B. marginal voluntary expenditures equal the marginal savings on failure costs. C. marginal voluntary expenditures exceed marginal failure costs. D. none of the other answers are correct.

Answers

Answer:

B. marginal voluntary expenditures equal the marginal savings on failure costs.

Explanation:

In Accounting, Costing is the measurement of the cost of production of goods and services by assessing the fixed costs and variable costs associated with each step of production.

The various type of costs involved in the manufacturing or business processes are;

1. Product cost is the expenses incurred when a product is sold.

2. Period cost refers to the period in which costs are incurred.

3. Fixed cost refers to costs that remains constant over variations in production activity, irrespective of amount of goods.

3. Variable cost refers to cost which are the same per unit of production but vary directly with level of output.

4. Direct costs refer to the costs that are peculiar to a particular department or area while indirect cost can't be traced to any.

5. Manufacturing overhead are all indirect cost required in producing a good that isn't associated with direct materials or direct labor.

A total quality cost include the overall cost of producing products with poor qualities. The minimum amount of total quality costs is achieved when the marginal voluntary expenditures equal the marginal savings on failure costs.

Harcourt Manufacturing (HM) has the capacity to produce 10,000 fax machines per year. HM currently produces and sells 7,000 units per year. HM currently leases its excess capacity for a rental fee of $12,000. The fax machines normally sell for $100 each. Modem Products has offered to buy 2,000 fax machines from HM for $60 each. Unit-level costs associated with manufacturing the fax machines are $15 each for direct labor and $40 each for direct materials. Product-level and facility-level costs are $50,000 and $65,000, respectively.
Based on this information (ignore qualitative characteristics) :________.
a. HM should reject the offer because accepting it will reduce profitability by $2,000.
b. HM should accept the offer because accepting it will contribute $10,000 to profit.
c. HM should reject the offer because accepting it will reduce profitability by $10,000.
d. HM should accept the offer because accepting it will contribute $12,000 to profit.
A company should accept a special order if: _______.
a. additional revenue is greater than relevant costs.
b. the avoidable cost of making the products is less than the sunk cost.
c. the company is operating at full capacity.
d. qualitative features are unfavorable.

Answers

Answer:

Harcourt Manufacturing (HM)

1. Based on this information (ignore qualitative characteristics) :________.

a. HM should reject the offer because accepting it will reduce profitability by $2,000.

2. A company should accept a special order if: _______.

a. additional revenue is greater than relevant costs.

Explanation:

a) Data and Calculations:

Production capacity for fax machines per year = 10,000

Current production units per year = 7,000

Excess capacity = 3,000 (10,000 - 7,000)

Rental fee for excess capacity = $12,000

Selling price of the fax machine per unit = $100

Unit-level costs:

Direct labor = $15

Direct materials = $40

Total cost per unit = $55

Special order = 2,000 units

Product-level costs= $50,000

Facility-level costs = $65,000

Total revenue from special order =   $120,000 (2,000 * $60)

Total variable cost for special order =  110,000 (2,000 * $55)

Contribution margin from special order $10,000 (2,000 * $5)

Comparison with Rental fee $12,000 and $10,000

Splish Company began operations on January 2, 2019. It employs 12 individuals who work 8-hour days and are paid hourly. Each employee earns 10 paid vacation days and 6 paid sick days annually. Vacation days may be taken after January 15 of the year following the year in which they are earned. Sick days may be taken as soon as they are earned; unused sick days accumulate. Additional information is as follows.
Actual Hourly Wage Rate Vacation Days Used by Each Employee Sick Days Used by Each Employee 2019 2020 2019 2020 2019 2020 $6 $7 0 9 4 5
Splish Company has chosen to accrue the cost of compensated absences at rates of pay in effect during the period when earned and to accrue sick pay when earned.
Prepare journal entries to record transactions related to compensated absences during 2019 and 2020.
vacation Days Used by Each Employc 2019 Actual Hourly Sick Days Used by Each Employcoc 017 Wagc Ratc 2019 2020. 01 7 2019 57 58

Answers

Answer: what is the question being asked?

Sage Company has been having difficulty obtaining key raw materials for its manufacturing process. The company therefore signed a long-term noncancelable purchase commitment with its largest supplier of this raw material on November 30, 2020, at an agreed price of $367,600. At December 31, 2020, the raw material had declined in price to $334,840. What entry would you make on December 31, 2020, to recognize these facts

Answers

Answer:

Dr Unrealized Holding $32,760

Cr Estimated Liabilities $32,760

Explanation:

Preparation of What entry would you make on December 31, 2020, to recognize these facts

Based on the information given the Joi entry you would make on December 31, 2020, to recognize these facts will be :

December 31, 2020

Dr Unrealized Holding $32,760

Cr Estimated Liabilities $32,760

($367,600-$334,840)

what is the starting salary of an entry level librarian? it could hour wage or yearly. ​

Answers

Answer:

$46k–84kper year

Explanation:

Answer:

Which city, though?

Explanation:

Highest Paying Cities for Entry Level Librarian Jobs.

City Richmond, CA

Annual Salary $46,419

Monthly Pay $3,868

Weekly Pay $893

Hourly Wage $22.32

JJ Construction Inc. entered into a contract with a customer to build a corporate office on January 1, 2020, for $9,000,000. JJ construction owns the construction in process during the construction process and the office could be sold to other clients as well. The office is expected to be completed in three years for a total cost of $5,700,000. Actual costs incurred through December 31, 2020, are $2,394,000. Determine the amount of revenue to record in 2020 assuming that the cost-to-cost method is used.

Answers

Answer:

$3,780,000

Explanation:

Calculation to Determine the amount of revenue to record in 2020 assuming that the cost-to-cost method is used.

First step is to calculate the % of work completed by December 31, 2020 using this formula

% of work completed by December 31, 2020 = Actual cost incurred / Total estimated costs

Let plug in the formula

% of work completed by December 31, 2020=$2,394,000 / $5,700,000

% of work completed by December 31, 2020= 42%

Now let calculate the Amount of revenue to record in 2020 using cost to cost method using this formula

Amount of revenue to record in 2020 = Total contract price * % completion

Let plug in the formula

Amount of revenue to record in 2020 = $9,000,000*42%

Amount of revenue to record in 2020 = $3,780,000

Therefore the amount of revenue to record in 2020 assuming that the cost-to-cost method is used is $3,780,000

Granite Company purchased a machine costing $137,000, terms 3/10, n/30. The machine was shipped FOB shipping point and freight charges were $3,700. The machine requires special mounting and wiring connections costing $11,700. When installing the machine, $3,200 in damages occurred. Compute the cost recorded for this machine assuming Granite paid within the discount period.

Answers

Answer:

s

Explanation:

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