3. Swifty Co. provides for doubtful accounts based on 3% of gross accounts receivable, The following data are available for 2020. Credit sales during 2020 $3,640,100 Bad debt expense 57,270 Allowance for doubtful accounts 1/1/20 16,110 Collection of accounts written off in prior years (customer credit was reestablished) 7,620 Customer accounts written off as uncollectible during 2020 31,280 What is the balance in Allowance for Doubtful Accounts at December 31, 2020

Answers

Answer 1

Answer: 49720

Explanation:

The balance in Allowance for Doubtful Accounts at December 31, 2020 would be calculated as:

Debit. Credit

Balance 01.01.2016. 16,110

Bad debt expense 57,270

Collection of accounts 7,620

Account written off. 31,280

Ending balance 49720

Therefore, the balance in allowance for doubtful accounts at December 31, 2020 would be:

= 16110 + 57270 + 7620 - 31280 = 49720


Related Questions

Oozyil623 Corporation's third quarter budgeted sales and production numbers are below: July August September Sales in units 46,500 58,500 ? Production in units 47,050 58,800 63,150 (ID#68805) Oozyil623 has 5,300 units of product on hand at July 1. 10% of the next month's sales in units should be on hand at the end of each month. October sales are expected to be 78,000 units. Q) What are the budgeted sales for September (in units)?

Answers

Answer:

the budgeted sales for September is 61,500 units

Explanation:

The computation of the budgeted sales for the month of September is as follows:

let us assume sales for september be  x  

Now as we know that

Units produced in September= Ending Inventory + Units Sold - Beginning inventory

63,150 = [78,000 ×  0.10] + x - [ x × 0.10]

63,150 = 7,800 + x - 0.10 x

55,350 = 0.9x

x = 61,500

Hence, the budgeted sales for September is 61,500 units

21. Mcclam, Inc., is considering the purchase of a machine that would cost $100,000 and would last for 9 years. At the end of 9 years, the machine would have a salvage value of $23,000. The machine would reduce labor and other costs by $19,000 per year. Additional working capital of $2,000 would be needed immediately. All of this working capital would be recovered at the end of the life of the machine. The company requires a minimum pretax return of 13% on all investment projects. The net present value of the proposed project is closest to:

Answers

Answer:

The correct option is A. $3,833

Explanation:

Note: This question is not complete has the options are omitted. The complete question is therefore provided before answering the question as follows:

Mcclam, Inc., is considering the purchase of a machine that would cost $100,000 and would last for 9 years. At the end of 9 years, the machine would have a salvage value of $23,000. The machine would reduce labor and other costs by $19,000 per year. Additional working capital of $2,000 would be needed immediately. All of this working capital would be recovered at the end of the life of the machine. The company requires a minimum pretax return of 13% on all investment projects. The net present value of the proposed project is closest to:

A. $3,833

B. $5,167

C. -$2,492

D. $11,514

The explanation of the answer is now given as follows:

Given:

Machine cost = $100,000

Additional working capital = $2,000

Salvage value = $23,000

A = Annual cost saving = $19,000

r = minimum pretax return = 13%, or 0.13

n = number of useful years of the machine = 9

The net present value of the proposed project is now calculated using the following steps:

Step 1: Calculation of the total cost

TC = Total cost = Machine cost + Additional working capital = $100,000 + $2,000 = $102,000

Step 2: Calculation of the present value of the annual cost saving

The present value of the annual cost saving can be calculated using the formula for calculating the present value of an ordinary annuity as follows:

PVACS = A * ((1 - (1 / (1 + r))^n) / r) …………………………………. (1)

Where;

PVACS = Present value of annual cost saving = ?

A = Annual cost saving = $19,000

r = Minimum pretax return = 13%, or 0.13

n = number of useful years of the machine = 9

Substituting the values into equation (1), we have:

PVACS = $19,000 * ((1 - (1 / (1 + 0.13))^9) / 0.13)

PVACS = $19,000 * 5.13165512782676

PVACS = $97,501.45

Step 3: Calculation of the present value of the salvage value and the recovered working capital

This can be calculated using the present value formula as follows:

PVSW = SW / (1 + r)^n ……………………….. (2)

Where;

PVSW = present value of the salvage value and the recovered working capital = ?

SW = salvage value and the recovered working capital = $23,000 + $2,000 = $25,000

r = Minimum pretax return = 13%, or 0.13

n = number of useful years of the machine = 9

Substituting the values into equation (2), we have:

PVSW = $25,000 / (1 + 0.13)^9

PVSW = $25,000 / 3.00404193798427

PVSW = $8,322.12

Step 4: Calculation of the net present value of the proposed project

This can be calculated as follows:

NPV = PVACS + PVSV - TC ……………………………. (3)

Where;

NPV = net present value of the proposed project = ?

PVACS = Present value of annual cost saving = $97,501.45

PVSW = present value of the salvage value and the recovered working capital = $8,322.12

TC = Total cost = Machine cost + Additional working capital = $100,000 + $2,000 = $102,000

Substituting the values into equation (3), we have:

NPV = $97,501.45 + $8,322.12 - $102,000

NPV = $3,824

From the options in the question, the calculated NPV of $3,823.57 is close to option A. $3,833. Therefore, the net present value of the proposed project is closest to $3,833.

given quyens timeline below, which of the following events would prevent her from achieving her career goal on time as planned

Answers

The answer is B because she wouldn’t do any of the other if she fail the test

Missing the deadline for vocational school applications would prevent her from achieving her career goal on time as planned. Since it will delay the process by one year. Therefore, A is the correct option.

What are vocational schools?

Vocational schools are educational institutions in a country which either means secondary or post-secondary schools which provide vocational or career-related training which is required in a specific job or career field. This school attempts to make industry-ready professionals which are skilled and trained to perform the tasks of the industry in an efficient manner.

In present times, vocational training along with academic education is one of the most important tasks an individual should pursue. Trained and qualified professionals will work competitively which will in turn give a great output for the industries.

So missing the deadline for vocational school applications would prevent quyens from achieving her career goal of becoming a hairdresser on time. Therefore, A is the correct option.

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The Willie Company has provided the following information: Operating expenses were $345,000; Income from operations was $415,000; Net sales were $1,100,000; Interest expense was $71,000; Loss from sale of investments was $87,000; Income tax expense was $58,000. What was Willie's net income

Answers

Answer:

net income = $199,000

Explanation:

In order to calculate net income, we will first start with EBIT or income from operations and then subtract income tax expense, loss from sale of investments and finally income taxes:

EBIT = $415,000Interest expense = $71,000Loss from sale of investments = $87,000Income tax expense = $58,000Net income = $199,000

Gross profit is deducted from net income, as are any other expenditures and costs, as well as any other earnings and revenue sources not shown in gross profit.

For the net income according to the following question is shown in the image.

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You founded your own firm three years ago. You initially contributed $200,000 of your own money and in return you received 2 million shares of stock. Since then, you have sold an additional 1 million shares of stock to angel investors. You are now considering raising capital from a venture capital firm. This venture capital firm would invest $5 million and would receive 4 million newly issued shares in return. After the venture capitalist's investment, the post-money valuation of your shares is closest to

Answers

Answer:

$5 million

Explanation:

Calculation for the post-money valuation of your shares

First step is to calculate the total shares outstanding after the venture capitalist's investment:

Total shares = 2 million shares + 1 million shares + 4 million shares

Total shares = 7 million shares

Second step is to calculate the Amount paid by venture capitalist

Using this formula

Amount paid by venture capitalist = Total value / Number of shares purchased

Let plug in the formula

Amount paid by venture capitalist = $5 million / 4 million shares

Amount paid by venture capitalist = $1.25 per share

Last step is to calculate the post-money valuation

Using this formula

Post-money valuation = Amount paid by venture capitalist * Shares subscribed

Let plug in the formula

Post-money valuation = $1.25 * 4 million shares

Post-money valuation = $5 million

Therefore After the venture capitalist's investment, the post-money valuation of your shares is closest to$5 million

Your teams production goals recently increased. You are working hard to meet then but you are having trouble hitting these new targets what would you be most and least likely to do

Answers

Answer:

Are we nit feel OK because are try

It will be necessary for the production manager to be able to identify which are the main factors causing the difficulty in achieving the new production goals.

There are several factors that could be causing this problem, such as:

lack of essential resources

team conflicts

resistance to change

need for team training

As the manager, it is necessary to carry out a thorough investigation into the bottleneck that is preventing the team from reaching the new goals, and then devise a strategy so that the problems found are solved and the goals achieved.

As the question provides us with information that the team's production goals have increased, it is necessary that the manager also prepare his team, providing them with relevant information on how the work will be reorganized to achieve the goals and providing feedback and assistance when necessary.

It is essential that employees are trained and motivated by the team leader to achieve the new goals. An integrated and cooperative team is more productive and more likely to achieve new goals without resistance to change.

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Bramble Corp. incurs the following costs to produce 9300 units of a subcomponent: Direct materials $7812 Direct labor 10509 Variable overhead 11718 Fixed overhead 16200 An outside supplier has offered to sell Bramble the subcomponent for $2.85 a unit. If Bramble could avoid $3000 of fixed overhead by accepting the offer, net income would increase (decrease) by $(2052). $6534. $534. $(5697).

Answers

Answer:

$6534

Explanation:

Calculation for how much the net income would increase or (decrease)

First step is to calculate Total Costs to Make

Direct materials $7,812

Direct labor 10,509

Variable overhead 11,718

Avoidable Fixed 3,000

Total Costs to Make 33,039

Second step is to calculate the Total Costs to Buy

Costs to Buy= $2.85 * 9,300 units

Costs to Buy= $26,505

Last step is to calculate Net Income Increase or Decrease using this formula

Net Income Increase or Decrease = Costs to Make – Costs to Buy

Net Income Increase or Decrease =$ 33,039 -$26,505

Net Income Increase or Decrease = $6534

Therefore how much the net income would increase or (decrease) will be $6534

Today, the spot price of the EUR/USD exchange rate is $1.0796. The bid and ask quotes for the six-month EUR/USD forward contracts are, respectively, 73.56 and 75.68. Recall that quotes are reported in basis points, which is the common practice in FX market. According to the interest rate parity, what is the implied foreign interest rate differential

Answers

Answer:

b. 13.63%

Explanation:

Multiple choice "(a) 1.01% (b) 1.37% (c) 0.50% (d) -0.50%"

Spot rate = future rate /(1 + interest rate differential)

1.0796 = (1.0796 + 0.007356)/(1 + interest rate differential)

1.0796 = 1.086956 / (1 + interest rate differential)

1.0796 * (1 + interest rate differential) = 1.086956

(1 + interest rate differential) = 1.086956/1.0796

(1 + interest rate differential) = 1.006813634679511

Interest rate differential = 1.006813634679511 - 1

Interest rate differential = 0.006813634679511

interest rate differential = 0.006813634679511*2

interest rate differential = 0.013627269359022

interest rate differential = 13.63%

So, the difference between interest rate of Europe and US is 13.63%.

Consider the following two stocks, A and B. Stock A has an expected return of 10% and a beta of 1.20. Stock B has an expected return of 14% and a beta of 1.80. The expected market rate of return is 9% and the risk-free rate is 5%. Which security would be considered a good buy?

Answers

Answer: Stock B

Explanation:

Use CAPM to calculate the required returns of both stocks.

Stock A

Required return = Risk free rate + beta * ( Market return - risk free rate)

= 5% + 1.20 * (9% - 5%)

= 9.8%

Stock B

Required return = 5% + 1.8 * (9% - 5%)

= 12.2%

Both of them have Expected returns that are higher than their Required returns so both of them are good buys.

The better buy would be the one that has more expected value excess over required return.

Stock A excess = 10% - 9.8% = 0.2%

Stock B excess = 14% - 12.2% = 1.8%

Stock B offers a higher excess and is the better buy.

You place $230.00 into an investment that has an annually compounding rate of 2.5%. How much money is in the investment after 3 years?

Answers

Answer:

FV= $247.69

Explanation:

Giving the following information:

Initial investment (PV)= $230

Number of periods (n)= 3 years

Interest rate (i)= 2.5% = 0.025

To calculate the future value (FV), we need to use the following formula:

FV= PV*(1+i)^n

FV= 230*(1.025^3)

FV= $247.69

Brief Exercise 228 Farley Corporation purchased land adjacent to its plant to improve access for trucks making deliveries. Expenditures incurred in purchasing the land were as follows: purchase price, $70,000; broker’s fees, $6,000; title search and other fees, $5,000; demolition of an old building on the property, $5,700; grading, $1,200; digging foundation for the road, $3,000; laying and paving driveway, $25,000; lighting $7,500; signs, $1,500.List the items and amounts that should be included in the Land account.

Answers

Answer:

$87,900

Explanation:.

Calculation to List the items and amounts that should be included in the Land account

Purchase price $70,000

Broker’s fees $6,000

Title search and other fees $5,000

Demolition of old building $5,700

Grading $1,200

Land acquisition cost $87,900

($70,000+$6,000+$5,000+$5,700+$1,200)

Therefore the amounts that should be included in the Land account will be $87,900

For companies that sell goods or services on account, if revenue is recognized prematurely, what would be overstated: sales or accounts receivable

Answers

Answer:

Both sales and account receivable

Explanation:

In the case when the company sells the goods or services on an account and the revenue is to be recorded prematurely so here the both accounts i.e. sales and the account receivable are overstated as it impacts these two accounts

Therefore the same is to be considered

hence, Both sales and account receivable are overstated

All of the following are true about ERP EXCEPT: Select one: a. ERP is an acronym for enterprise resource planning. b. ERP is primarily used by manufacturing organizations and does not serve service organizations well. c. ERP main modules include manufacturing, human resource, accounting and finance, and supply chain management d. ERP is a large, integrated information system that supports many enterprise processes and data storage needs.

Answers

Answer: b. ERP is primarily used by manufacturing organizations and does not serve service organizations well.

Explanation:

Enterprise Resource Planning(ERP) is very useful to companies as it supports many enterprise processes by integrating resources of the company such as manufacturing, finance and supply chain management with the view to make operations more efficient.

It is false that it does not serve Service organizations well because ERP takes into account the unique resources that an organization has so it does not matter if it is a service or a manufacturing organization. It serves both.

On January 1, 2010, Water Wonderland issues $20 million of 8% bonds, due in ten years, with interest payable semi-annually on June 30 and December 31 each year. 1. If the market rate is 7%, will the bonds issue at face amount, a discount, or a premium

Answers

Answer:

the bonds will trade at a Premium

Explanation:

When the Yield to Maturity (YTM) is less than the Coupon Rate, the price of the Bond will be greater than the par value and we say that the Bond is trading at a Premium.

The Yield to Maturity of 7% is less than the Coupon rate 8% hence the bond will trade at a Premium.

Calculation of the Price of Bond

Alternatively we can calculate the price of the Bond a see for ourselves as follows :

FV = $20,000,000

PMT = ($20,000,000 × 8%) ÷ 2 = $8,00,000

P/YR = 2

YTM = 7 %

N = 10 × 2 = 20

PV = ?

Using a Financial calculator to input the values as above we can calculate the Price of Bond (PV) as $21,421,240.

Hepburn Company transferred $58,000 of accounts receivable to a local bank. The transfer was made without recourse. The local bank remits 60% of the factored amount to Hepburn and retains the remaining 40%. When the bank collects the receivables, it will remit to Hepburn the retained amount less a fee equal to 1% of the total amount factored. Hepburn estimates a fair value of its 15% interest in the receivables of $12,000 (not including the 1% fee). Hepburn will show an amount receivable from factor of: Multiple Choice $23,200. $12,000. $11,420. $22,620.

Answers

Answer: $11420

Explanation:

The amount that Hepburn will show as an amount receivable from factor will be the estimated fair value of the interest in receivables minus the factoring fee given in the question. This will be:

= $12,000 - ($58,000 × 1%)

= $12,000 - ($58,000 × 0.01)

= $12,000 - $580

= $11,420

teh manager of quicki mart convinence sotre which is open 350 days per year sells six cases of duff soda each day 2100 cases per year order cost are 10.00 per order the lead time for an order is four days anual holidng cost are equila to 36 per case the manger typically orders 40 cahses each time she places order. If averege deman for an inventory itme is 250 units per day lead time is 40 days and sfety sotck is 200 units what is the reorder point5

Answers

Answer:

the reorder point is 10,200 cases

Explanation:

The computation of the reorder point is shown below

Reorder Point (ROP) = Average demand during lead time + Safety stock.

where,

Average demand during lead time

= d × L

= 250 × 40

= 10,000 cases

And,

Safety Stock = 200 units

So,

ROP is

= 10,000 + 200

= 10,200 cases

hence, the reorder point is 10,200 cases

Cold, Inc., reported a $100,000 total tax expense for financial statement purposes in year 1. This total expense consisted of $150,000 in current tax expense and a deferred tax benefit of $50,000. The deferred tax benefit consisted of $90,000 in deferred tax assets reduced by a valuation allowance of $40,000. In year 2, Cold reports $600,000 in book net income before tax. Cold records no other permanent or temporary book-tax differences. At the end of year 2, Cold's management determines that the existing valuation allowance of $40,000 should be reduced to zero. What is Cold's total tax expense for year 2

Answers

Answer:

170,000

Explanation:

With $600,000 of book income, the potential total book tax expense is $210,000 ($600,000 × 35%). However, the release of the $40,000 valuation allowance in the current year allows an additional $40,000 of future tax benefits (savings) to be considered in the current year. Accordingly, the total tax expense is $170,000 ($210,000 – $40,000).

Cold's management determines that the existing valuation allowance of $40,000 should be reduced to zero. The Cold's total tax expense for year 2 is 170,000.

What is valuation allowance?

The amount of a deferred tax asset is offset by a reserve called a valuation allowance. Based on that element of the tax asset for which it is more probable than not that a tax advantage won't be realized by the reporting business, the allowance's size is determined.

The potential total book tax expense with $600,000 in book income is $210,000 ($600,000 x 35%).

However, an additional $40,000 in future tax benefits (savings) can be taken into account in the current year due to the release of the valuation allowance in the current year.

The total tax expense is therefore $170,000 ($210,000 - $40,000).

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Galindo Long-Haul, Inc., is considering the purchase of a tractor-trailer that would cost $178,848, would have a useful life of 8 years, and would have no salvage value. The tractor-trailer would be used in the company's hauling business, resulting in additional net cash inflows of $36,000 per year. The internal rate of return on the investment in the tractor-trailer is closest to:

Answers

Answer:

the internal rate of return is 12%

Explanation:

The computation of the internal rate of return is as follows;

Year        Cash flows            

0             -$178,848

1                $36,000

2               $36,000

3               $36,000

4               $36,000

5               $36,000

6               $36,000

7               $36,000

8               $36,000

Now apply the IRR formula

= IRR()

After applying it, the internal rate of return is 12%

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