A company reports the following GAAP income statement: Income Statement (GAAP) ($ in millions) 2019A

Revenue 654
Operating expenses 254
Operating profit 400
Interest expense 14
Other expenses 3
Pretax profit 383
Taxes 77
Net income 306

In addition to the GAAP income statement, the company provided a 2019 non-GAAP disclosure identifying:

$12 million in stock-based compensation expense
$7 million in restructuring expenses
$5 million gain on sale

Assuming the company’s effective tax rate applies to non-GAAP items, estimate 2019 non-GAAP net income:

a. $295 million
b. $317 million
c. $323 million
d. $325 million

Answers

Answer 1

Answer:

a. $295 million

Explanation:

Effective tax rate = GAAP tax / GAAP Pretax profift = 77 / 383 = 0.2010, or 20.10%.

Therefore, 2019 non-GAAP net income can be estimated as follows:

Details                                                         $ in millions

GAAP Pretax Profit                                             383

Stock-based compensation expense                (12)

Restructuring expenses                                       (7)

Gain on sale                                                          5  

Non GAAP Pretax Profit                                      369

Taxes (20.10% * 369)                                           (74)

Non-GAAP net income                                      295  


Related Questions

Jonathan owns a shoe factory that produces flashy shoes, but he pays his workers the bare minimum wage so that he can live large. The workers at his factory, led by Cosku, have formed a union, and are threatening to go on strike unless they receive a higher wage so that they can reasonably support their families. Five years ago, when Jonathan hired most of the workers, unemployment was very high. Now, unemployment is very low. This has changed the relative bargaining power of the employers and the employees, which Cosku and Jonathan remember from when they took ECON 104. Which statement most accurately describes how their relative power now may affect the campaign for higher wages?a) Jonathan - the factory owner - has more bargaining power than before, because he knows they will be very grateful to him for hiring them when unemployment was high. He thinks he won't have to pay workers more.b) Cosku and the workers have higher bargaining power, because they are less replaceable due to unemployment. There are very few people who Jonathan can hire to replace the workers, and if there are no workers, Jonathan cannot continue to live large. Thus, the power dynamics of the situation favor the workers winning higher wages.c) Both parties are in a better position. If Jonathan gives workers a higher wage, it will cause inflation, and then he can charge more for the flashy shoes from his factory. Workers will make more, and so will Jonathan.d) Cosku and the workers are in a worse position because they already make minimum wage. The government will see their protests and think that it's silly, because they are already paid a legal wage.

Answers

Answer:

b. Cosku and the workers have higher bargaining power, because they are less replaceable due to unemployment. There are very few people who Jonathan can hire to replace the workers, and if there are no workers, Jonathan cannot continue to live large  Thus, the power dynamics of the situation favor the workers winning higher wages

Explanation:

Since in the given question it is mentioned that the employees will go on strike until they do not received higher wages so that they can support their families

And in case of low unemployment, the relative bargaining power of the employers and the employees is changed i.e high. Moreover they are very Less person through which they can hire in order to replace the workers and in the case when there is no workers so he is unable to continue its business operations due to which he cannot live large.

So to overcome this he have to agree to pay the higher wages to the employees other wise the workers could leave the organization

Answer:

b) Cosku and the workers have higher bargaining power..........dynamics of the situation favor the workers winning higher wages

Explanation:

Labour markets wages & employment are determined on the basis of :-  labour demand by firms & labour supply by workers ; and relative bargaining power of buyer firms & seller workers.

Firms more bargaining power leads to reducing pressure on wage rates with more employment. Workers more bargaining power leads to increasing pressure on wage rates with less employment.

At the time of Jonathan's shoe factory inception, more unemployment meant firms had more bargaining power & hence the wages were lower. However, no hike in wages with time make workers demand higher wage with strike warning. Meanwhile, less unemployed labour supply available implies that firms have no substitute labour to hire. So, union & workers have higher bargaining power & labour irreplaceability due to less unemployment - state that Jonathan has no other alternative than to accept labour favouring notion of higher wages.

Environmental recovery company RexChem Partners plans to finance a site reclamation project that will require a 4-year cleanup period. If the company borrows $4.1 million now, how much will the company have to get at the end of each quarter in order to earn 15% per year, compounded weekly on its investment?

Answers

Answer:

728,839.57883 per quarter.

Explanation:

1. Effective Annual Rate = 10%

Effective rate continuously compounded = eln(1+r) - 1

ln(1.1) = 0.09531018

Montly rate = 0.09531018/12 = 0.07942515

e0.07942515 -1 = 0.00797414

Hence, monthly continuous rate =

0.797414%

2. Effective Quarterly rate

= (1+(Rate per year/52))Number of weeks

=(1+Rate per quarter)4,

(1+(0.15/52))208=(1+r)4,

r = 16.1583394% per quarter

Now, using the PMT function in excel,

=PMT(16.1583394%,16,-4100000)

728,839.57883

per quarter

Therefore In order to earn 15% per year compounded weekly on its investment at the end of each quarter, the company will have to get $728,839.57883

3) SNG's stock is selling for $15 per share. The firm's income, assets, and stock price have been growing at an annual 15% rate and are expected to continue to grow at this rate for 3 more years. No dividends have been declared as yet, but the firm intends to declare a $2.00 dividend at the end of the last year of its supernormal growth. After that, dividends are expected to grow at the firm's normal growth rate of 6%. The firm's required rate of return is 18%. You should:

Answers

Answer:

Since the current stock's price should be $11.97, then the stock is overpriced, so you should not buy it.

Explanation:

if we use the dividend growth model to determine the intrinsic stock price:

Div₃ = $2.00

Div₄ = $2.12 (6% growth rate)

using the dividend growth model we can determine the terminal price of the stock in year 3

P₃ = $2.12 / (18% - 6%) = $17.67

terminal price in year 3 = $2 + $17.67 = $19.67

to determine the present value of the stock we must discount the future value by 18%:

present value = $19.67 / (1 + r)ⁿ = $19.67 / 1.18³ = $11.97

Since the current stock's price should be $11.97, then the stock is overpriced.

On August​ 1, 2007 the Dell Computer​ Corporation's stock closed trading at $ 27.76 per share while Apple​ Corporation's shares closed at $ 133.64. Does this mean that because​ Apple's stock price is roughly four times that of​ Dell's, Apple is the more valuable​ company? Interpret the prices for these two firms using the information found​ here:
(Most recent 12 months) Dell 2007 Apple 2007
Net Income ($ millions) $3,572 $3,130
Shares outstanding (millions) 2300 869.16
Earnings per share ($) $1.55 $3.60
Price per share (8/1/07) $27.76 $133.64
Price-to-earnings ratio (PE ratio) 17.91 37.11
Book value of common equity ($ millions) $4,129 $9,984
Book value per share ($) $1.80 $11.49
Market-to-book ratio 15.42 11.63
It appears that Apple enjoys a (lower or higher) price per share when compared to its 2007 earnings but a (lower or higher) price when compared to the book value of the firm's equity. The (higher or lower) market-to-book ratio for Apple reflects that fact that Apple has used a great deal (less or more) equity and (more or less) debt to finance its operations.

Answers

Answer: The answer is provided below

Explanation:

It appears that Apple enjoys a (higher) price per share when compared to its 2007 earnings but a (lower) price when compared to the book value of the firm's equity. The (lower) market-to-book ratio for Apple reflects the fact that Apple has used a great deal (more) equity and (less) debt to finance its operations.

Apple will enjoy a higher price per share because Apple​ Corporation's shares closed at $ 133.64 while Dell Computer​ Corporation's stock closed trading at $ 27.76 per share. Also, the lower market-to-book ratio for Apple of $11.63 compared to Dell's market to book ratio of $15.42 shows that Apple used more of equity and less debt for its business.

Moon Flower Cosmetics Company's executives are aware that their Asian customer base is interested in advanced skin care treatments beyond Moon Flower's traditional herbal and organic compounds. Moon Flower and a large American chemical company are in discussions to create a 50-50 partnership in a new firm, which would create skin care treatments based on innovative chemical formulations that would be marketed both in Asia and the United States. Beyond being a cross-border alliance, this partnership can be called a(n):_________
a. nonequity strategic alliance.
b. joint venture
c. horizontal complementary alliances
d. equity strategic allianc

Answers

Answer:

Letter b is correct. Joint venture.

Explanation:

The Joint Venture strategy can be defined as an economic association that occurs between two or more companies, whose objective is to carry out a certain activity during a limited period of time.

Joint Venture operations are commonly used for various organizational purposes, such as commercial, logistical, technological, etc., in addition to being a strategy that makes it possible to accelerate business by combining business resources.

It is necessary to know that in addition to the mutual benefits, the companies that adopt this strategy also share the same risks and costs, therefore planning is necessary so that the commercial association is profitable for both companies.

The given situation represent the partnership that we called as the joint venture.

The following information should be considered:

It means the association that should be created between two or more companies where the objectives are same and it is for the limited period. In this, there is the mutual benefits, risk, cost so could be born by the companies.

Therefore we can conclude that The given situation represent the partnership that we called as the joint venture.

Learn more: brainly.com/question/6201432

The following information is available for Skysong Corporation for the year ended December 31, 2022.
Beginning cash balance $35,000
Accounts payable decrease 3,200
Depreciation expense 83,000
Accounts receivable increase 9,700
Inventory increase 13,400
Net income 336,000
Cash received for sale of land at book value 35,000
Sales revenue 744,500
Cash dividends paid 10,800
Income tax payable increase 4,900
Cash used to purchase building 147,500
Cash used to purchase treasury stock 39,700
Cash received from issuing bonds 216,000
Required:
(a) Prepare a statement of cash flows using the indirect method. (Show amounts that decrease cash flow with either a - sign e.g. -15,000 or in parenthesis (15,000).)

Answers

Answer and Explanation:

The preparation of the cash flow statement is presented below:  

                                        Skysong Corporation

                                      Cash flow statement

                           For the year ended December 31, 2022

Cash flow from operating activities

Net operating income $336,000

Adjustment made

Add: Depreciation expenses $83,000

Less: Increase in account receivable -$9,700

Less: Increase in inventory -$13,400

Less: Decrease in account payable -$3,200

Add: Increase in income tax payable $4,900

Net cash provided by operating activities $397,600

Cash flow from investing activities  

Purchase of Building -$147,500

Sale of land $35,000

Net cash used by investing activities -$112,500

Cash flow from financing activities  

Purchase of treasury stock -$39,700

Issuance of the common stock $216,000

Dividend paid -$10,800

Net cash used by financing activities $165,500

Increase in cash $450,600

Add: Beginning cash balance $35,000

Ending cash balance $485,600

The items which shows in a positive sign represents the cash inflow and the items which depicts in a negative sign shows the cash outflow    

Johnson Corporation unadjusted trial balance at year-end include the following accounts. Compute the uncollectible account expense, and make the appropriate journal entry, for the current year assuming the uncollectible account expense is determined as follows:
A. Without considering the balance in the Allowance for Doubtful Accounts, income statement approach, 1% of total sales.
B. Without considering the balance in the Allowance for Doubtful Accounts, income statement approach, 1.5% of credit sales.
C. Considering the balance in the Allowance for Doubtful Accounts, balance sheet approach. The estimate based on an aging of accounts receivable is that an allowance of $12,000 would be appropriate.

Answers

Answer and Explanation:

The computations and the journal entries are as follows

A. Uncollectible account expense is

= Given percentage × total sales

= 1% × $1,152,000    

= $11,520

The journal entry is

Uncollectable Expense Dr $11,520  

     To  Allowance for doubtful accounts  $11,520

(Being the uncollectible expense is recorded)

For recording this we debited the uncollectable expense as it increased the expenses and credited the allowance for doubtful debts as it decreased the assets

B.  Uncollectible account expense is

= Given percentage × credit sales

= 1.5% × $1,152,000 × 75%    

= $12,960

The journal entry is

Uncollectable Expense Dr $12,960

     To  Allowance for doubtful accounts  $12,960

(Being the uncollectible expense is recorded)

For recording this we debited the uncollectable expense as it increased the expenses and credited the allowance for doubtful debts as it decreased the assets

C. Uncollectible account expense is

= Appropriate Allowance - credit balance of allowance for doubtful debts

= $12,000 - $2,184

= $9,816

The journal entry is

Uncollectable Expense Dr $9,816

     To  Allowance for doubtful accounts  $9,816

(Being the uncollectible expense is recorded)

For recording this we debited the uncollectable expense as it increased the expenses and credited the allowance for doubtful debts as it decreased the assets

a. Two years ago your firm took out a 30- year amortizing loan to purchase a small office building. The loan has a 4.80% APR with monthly payments of $2623.33.

i. How much do you owe on the loan today? (4 points)
ii. How much interest did the firm pay on the loan in the past year? (5 points)
iii. Suppose starting next year (fourth year) the loan rate jumps to 7.2% APR. What is the remaining balance? What will be the monthly payment? (6 points)

Answers

Answer:

i. How much do you owe on the loan today?

remaining principal balance = $484,331.31

ii. How much interest did the firm pay on the loan in the past year?

during year 2, $23,458 was paid in interests ($28,833.33 was paid in interest during year 1).

iii. Suppose starting next year (fourth year) the loan rate jumps to 7.2% APR. What is the remaining balance? What will be the monthly payment?

the remaining balance at the beginning of year 4 is $475,916the new monthly payment will be $3,375.72

Explanation:

I prepared two amortization schedules using an excel spreadsheet. The principal on the loan was $500,000. The first one has a fixed 4.8% APR for the whole 30 years. In the second one, the APR changes to 7.2% at the beginning of year 4.

We are evaluating a project that costs $735,200, has an eight-year life, and has no salvage value. Assume that depreciation is straight-line to zero over the life of the project. Sales are projected at 80,000 units per year. Price per unit is $48, variable cost per unit is $33, and fixed costs are $730,000 per year. The tax rate is 22 percent, and we require a return of 12 percent on this project. Suppose the projections given for price, quantity, variable costs, and fixed costs are all accurate to within ±15 percent.(a-1) Calculate the accounting break-even point. (Do not round intermediate calculations and round your answer to the nearest whole number, e.g., 32.)(a-2) What is the degree of operating leverage at the accounting break-even point? (Do not round intermediate calculations and round your answer to 3 decimal places, e.g., 32.161.)(b-1) Calculate the base-case cash flow and NPV. (Do not round intermediate calculations. Round your cash flow answer to the nearest whole number, e.g., 32. Round your NPV answer to 2 decimal places, e.g., 32.16.)(b-2) What is the sensitivity of NPV to changes in the quantity sold? (Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.)(c) What is the sensitivity of OCF to changes in the variable cost figure? (A negative answer should be indicated by a minus sign. Do not round intermediate calculations and round your answer to the nearest whole number, e.g., 32. )

Answers

Answer:

Was your question removed?

Explanation:

Training is a way for employers to provide To enable employees to protect themselves and other injuries

Answers

The question is incomplete. Here is the complete question

Training is a way for employers to provide _______ to enable employees protect themselves and others from injuries

(a) Idea

(b) Tools

(c) Interaction

(d) Money

Answer:

Interaction

Explanation:

It is necessary for employers to organise training programs with employees that are exposed to various hazards in the workplace. Training helps to provide a form of interaction between both employers and employees, it enables them to discuss on ways to counters different accidents that might happen when working.

Training enables the employees to express their view on areas that they are not completely sure of, it is now left for the employers to hire a professional to train each employees on the rules and guidelines to follow inorder to prevent any form of accident.

Rush Industries, Inc. builds parts for large automated heavy equipment. The Vice President for Marketing has determined that sales are dwindling for the firm's products because of aggressive pricing by competitors. Rush Industries sells the product for $775 whereas the competition's comparable part is selling in the $650 range. The VP for Marketing has determined that a price drop to $625 is necessary to regain market share and annual sales of 1,200 units. Data based on sales of 1,200 units is as follows:
Budgeted Amount Actual Amount Cost
Direct materials (sheet metal) 8,000 sq.ft. 10,000 sq.ft. $9.66 per sq.ft.
Direct labor 4,800 hrs. 5,000 hrs. $33.60 per hour
Machine setups 2,600 hrs. 2,800 hrs. $42.00 per hour
Mechanical assembly 3,200 hrs. 3,600 hrs. $34.00 per hour
Required:
1. The current cost per unit is ___________.

Answers

Answer:

The current cost per unit is $ 420.50  

Explanation:

The current cost per unit is synonymous with the actual cost per unit which is determined by summing up all costs incurred in actual sense and dividing by the sales volume of 1,200 units

direct materials =10,000*$9.66=$ 96,600

direct labor=5,000*$33.60        =$ 168,000

machine set-ups=2,800*$42     =$ 117,600

mechanical assembly=3,600*$34=$122,400

total actual costs                            =$ 504,600

cost per unit=total costs/sales volume=$ 504,600/1200=$ 420.50  

Using budgeted figures would only give us budgeted cost per unit

Prepare the issuer's journal entry for each of the following separate transactions.
A. On March 1, Atlantic Co. issues 45,000 shares of $3 par value common stock for $305,000 cash.
B. On April 1, OP Co. issues no-par value common stock for $75,000 cash.
C. On April 6, MPG issues 2,500 shares of $25 par value common stock for $44,000 of inventory, $160,000 of machinery, and acceptance of a $94,000 note payable.

Answers

Answer:

Double entry is given in the explanation.

Explanation:

Part A. The common stock is always recorded at par which is $3 per share here and the Capital Paid In is the remainder amount which is calculated as under:

Capital Paid In = Cash Received - Common Stock

Here,

Capital Received is $305,000

Capital Stock = 45,000 shares * $3 par value  = $135,000

By putting the values, we have:

Capital Paid In = $305,000 - $135,000 = $170,000

Double Entry would be:

Dr Cash  $305,000

Cr Common Stock  $135,000

Cr Capital Paid In    $170,000

Part B. The common stock of the stocks that are issued at no par value is always recorded at money received which means there is no capital paid-in.

Double Entry would be:

Dr Cash  $75,000

Cr Common Stock  $75,000

Part C. The inventory received is worth $44,000 which would be debited to inventory account. In exchange of inventory $44,000 and machinery worth $160,000 (Machinery will also be debited), 2500 shares having $25 par value (common stock will be credited at par and the excess of par would be capital paid-in) and $94,000 note payables were issued (Note payable would be credited at $94,000).  

Double Entry would be:

Dr Inventory  $44,000

Dr Machinery $160,000

Cr           Note Payable                           $94,000

Cr           Common Stock (2000 * $25) $50,000

Cr Capital Paid In  (Balancing Figure)   $60,000

Sunland Co. has the following transactions related to notes receivable during the last 2 months of the year. The company does not make entries to accrue interest except at December 31.
Nov. 1 Loaned $63,600 cash to C. Bohr on a 12-month, 9% note.
Dec. 11 Sold goods to K. R. Pine, Inc., receiving a $5,400, 90-day, 8% note.
16 Received a $14,400, 180-day, 6% note to settle an open account from A. Murdock.
31 Accrued interest revenue on all notes receivable.
Journalize the transactions for Sunland Co. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. Use 360 days for calculation.)
Date Account Titles and Explanation Debit

Answers

Answer:

Nov. 1 Loaned $63,600 cash to C. Bohr on a 12-month, 9% note

Debit Notes receivable $63,600

Credit Cash $63,600

(To record notes receivable)

Debit Interest receivable $954

Credit Interest revenue $954

(To record accrued interest as at Dec 31)

Dec. 11 Sold goods to K. R. Pine, Inc., receiving a $5,400, 90-day, 8% note

Debit Notes receivable $5,400

Credit Cash $5,400

(To record notes receivable)

Debit Interest receivable $23

Credit Interest revenue $23

(To record accrued interest as at Dec 31)

16 Received a $14,400, 180-day, 6% note to settle an open account from A. Murdock

Debit Notes receivable $14,400

Credit Cash $14,400

(To record notes receivable)

Debit Interest receivable  $34

Credit Interest revenue  $34

(To record accrued interest as at Dec 31)

Explanation:

Note is a promissory note with a written promise made by the borrower to the lender (payee) to pay a certain, definite sum at a specified date.

Interest expense on the notes is calculated as: Principal x Interest Rate x Time

Nov. 1: In this case, the total interest revenue is: $63,600 x 9%/12 x 12 months = $5,724.

Interest expense as at December 31 is therefore $5,724 / 12 x 2 = $954.

Dec. 11: Total interest revenue is: $5,400 x 8%/12 x 3 months = $108.

Interest expense as at December 31 is therefore $108 / 90 days x 19 days = $23.

Dec. 16: Total interest revenue is: $14,400 x 6%/12 x 6 months = $432.

Interest expense as at December 31 is therefore $432 / 180 days x 14 days = $34.

Sage Company is operating at 90% of capacity and is currently purchasing a part used in its manufacturing operations for $14.00 per unit. The unit cost for the business to make the part is $20.00, including fixed costs, and $12.00, not including fixed costs. If 38,493 units of the part are normally purchased during the year but could be manufactured using unused capacity, the amount of differential cost increase or decrease from making the part rather than purchasing it would be a

Answers

Answer:

The correct answer to the following question will be "$76,986".

Explanation:

Although the organization is reportedly going to pay $14.00 per unit, even before manufactured throughout the corporation, cost and save per unit will become the variation among current value as well as production costs without set rate. The cost of operating expenses will not be included to measure the gain because the idle resources of the company would be included and would not raise the fixed costs.

Therefore the cost differential would be as follows:

⇒ [tex]Differential \ cost = (Current \ purchasing \ price-Manufacturing \ cost \ excluding \ fixed \ cost)\times 38,493[/tex]On putting the values in the above formula, we get

⇒                        [tex]=(14-12)\times 38,493[/tex]

⇒                        [tex]=2\times 38,493[/tex]

⇒                        [tex]=76,986[/tex]

Rachael’s Restaurant, a fast-food restaurant company, operates a chain of restaurants across the nation. Each restaurant employs eight people; one is a manager paid a salary plus a bonus equal to 4 percent of sales. Other employees, two cooks, one dishwasher, and four servers, are paid salaries. Each manager is budgeted $3,000 per month for advertising costs.
Required: Classify each of the following costs incurred by Rachael's Restaurant as fixed, variable, or mixed:
a. Advertising costs relative to the number of customers for a particular restaurant.
b. Rental costs relative to the number of restaurants.
c. Cooks salaries at a particular location relative to the number of customers.
d. Cost of supplies (cups, plates, spoons, etc.) relative to the number of customers.
e. Manager's compensation relative to the number of customers.
f. Servers' salaries relative to the number of restaurants.

Answers

Answer:

a. Advertising costs relative to the number of customers for a particular restaurant.   [Fixed]

b. Rental costs relative to the number of restaurants.  [Variable]

c. Cooks salaries at a particular location relative to the number of customers.          [Fixed]

d. Cost of supplies (cups, plates, spoons, etc.) relative to the number of customers.  [Variable]

e. Manager's compensation relative to the number of customers.  [Mixed]

f. Servers' salaries relative to the number of restaurants.  [Variable]

Explanation:

For each separate case below, follow the 3-step process for adjusting the prepaid asset account at December 31.
Step 1: Determine what the current account balance equals.
Step 2: Determine what the current account balance should equal.
Step 3: Record the December 31 adjusting entry to get from step 1 to step 2.
Assume no other adjusting entries are made during the year.
a. Prepaid Insurance. The Prepaid Insurance account has a $4,700 debit balance to start the year. A re- view of insurance policies and payments shows that $900 of unexpired insurance remains at year-end.
b. Prepaid Insurance. The Prepaid Insurance account has a $5,890 debit balance at the start of the year. A review of insurance policies and payments shows $1,040 of insurance has expired by year-end.
c. Prepaid Rent. On September 1 of the current year, the company prepaid $24,000 for 2 years of rent for facilities being occupied that day. The company debited Prepaid Rent and credited Cash for $24,000.

Answers

Answer:

a. Prepaid Insurance. The Prepaid Insurance account has a $4,700 debit balance to start the year. A re- view of insurance policies and payments shows that $900 of unexpired insurance remains at year-end.

Step 1: $4,700 debit balance

Step 2: $900 debit balance

Step 3: $4,700 - $900 = $3,800

Dr Insurance expense 3,800

    Cr Prepaid insurance 3,800

b. Prepaid Insurance. The Prepaid Insurance account has a $5,890 debit balance at the start of the year. A review of insurance policies and payments shows $1,040 of insurance has expired by year-end.

Step 1: $5,890 debit balance

Step 2: $4,850 debit balance (= $5,890 - $1,040)

Step 3: $1,040

Dr Insurance expense 1,040

    Cr Prepaid insurance 1,040

c. Prepaid Rent. On September 1 of the current year, the company prepaid $24,000 for 2 years of rent for facilities being occupied that day. The company debited Prepaid Rent and credited Cash for $24,000.

Step 1: $24,000 debit balance

Step 2: $20,000 debit balance (= $24,000 - $4,000)

Step 3: ($24,000/24) x 4 = $4,000

Dr Rent expense 4,000

    Cr Prepaid rent 4,000

Takei Company's payroll for the week ending January 15 amounted to $367,000 for salaries and wages. None of the employees has reached the earnings limits specified for federal or state employer payroll taxes. The following deductions were withheld from employees' salaries and wages:
Federal Income Tax $75,000
State Income Tax 13,500
FICA Taxes 28,075
Union Dues 4,100
United Fund Contributions 2,700
Federal unemployment tax (FUTA) rate is 6.2% less a credit equal to the rate paid for state unemployment taxes. The state unemployment tax (SUTA) rate is 5.4%.
Required:
a. Prepare the journal entry to record the weekly payroll ending January 15 and also the employer's payroll tax expense on the payroll.

Answers

Find the given attachment

sment / ACCT100 Assessment 3
Superhub Ltd carries an inventory of a type of electrical device for electrician. The store uses the FIFO method and a perpetual inventory
system. Business records indicate the following transactions for the device.
July 1 (beginning): the store had 100 units of device costing $103 each
July 10: 150 devices were purchased each costing $91
July 15: 173 devices were sold
July 22: 200 devices were bought for $113 each.
July 30: 194 devices were sold
Determine the amounts of Superhub Ltd's ending inventory (at 31 July) in the month of July using the FIFO method.
st
Answer:
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Answers

Answer:

The value of closing inventory using FIFO under perpetual inventory system is $9379

Explanation:

The FIFO or first in first out method is a method of inventory valuation which basis the value of ending inventory on the assumption that the inventories that were purchased first were the ones that were sold first and the closing or ending inventory is comprised of the most recent purchases.

The perpetual method of inventory recording makes real time record and changes in the inventory level as soon as a transaction relating to inventory occurs.

The ending inventory of the business can be calculated as follows:

Transaction                                      Purchases          Sale            Balance

1. Opening Inventory (100 * 103)                                                      10300

2. July 10 purchase (150 * 91)             13650                                   23950

3. July 15 sale (100*103 + 73*91)                                16943            7007

4. July 22 purchase (200 * 113)          22600                                  29607                        

5. July 30 sale (77*91 + 117*113)                                 20228           9379

Totals                                                  36250             37171              9379

The value of closing inventory is $9379. The sale made on July 15 was made through using 100 units of opening inventory at a cost of $103 per unit and 73 units from July 10 purchases at $91 per unit.The sale made on July 30 was made through using the remaining units of July 10 purchases (150 - 73 = 77) at $91 per unit and using the units from July 22 purchase (194 - 77 = 117) at $113 per unit.The closing inventory in units is = 200 - 117 = 83The cost of closing inventory is 83 * 113 = $9379

Alt Corp. issues 5,000 shares of $10 par value common stock at $14 per share. When the transaction
is recorded, credits are made to:
a. Common Stock $50,000 and Paid-in Capital in Excess of Stated Value $20,000.
b. Common Stock $70,000.
c. Common Stock $50,000 and Paid-in Capital in Excess of Par Value $20,000.
d. Common Stock $50,000 and Retained Earnings $20,000.

Answers

Answer:

c. Common Stock $50,000 and Paid-in Capital in Excess of Par Value $20,000.

Explanation:

The journal entry is shown below:

Cash $70,000  (5,000 shares × $14)

     To Common stock $50,000  (5,000 shares × $10)

      To Additional Paid in capital in excess of par value - Common stock   $20,000  (5,000 shares × $4)

(Being the issuance of the common stock is recorded)

For recording this we debited the cash as it increased assets and at the same time it also increased the overall stockholder equity so common stock and the additional paid in capital for common stock is credited

Clipper Company sells two types of nail clippers. One focuses on the economy oriented customer and the other aims to satisfy the high-end clientele. The economy clipper costs $5 and has a sales price of $9. The high-end model costs $9 and sales for $15. Fixed costs associated with this product line amount to $35,880. Economy clippers constitute 70 percent of the market with the remaining 30 percent being high-end clippers. Based on this information what is the total number of clippers that must be sold to earn a $12,420 profit

Answers

Answer:

10,500

Explanation:

As per the given question the solution of the total number of clippers is provided below:-

Here we will assume the sales = x

((Economy clippers × Sales price) - (Economy clippers × Economy clipper cost)) + ((Remaining percentage × Sales) - (Remaining percentage × High end model cost) - Fixedd cost = Profit

= ((0.70x × $9) - (0.70x × $5)) + ((0.30x × $15) - (0.30x × $9)) - $35,880 = $12,420

= (6.3x - 3.5x) + (4.5x - 2.7x) = $35,880 + $12,420

= (2.8x + $1.8x) = $48,300

= 4.6x = $48300

x = $48,300 ÷ 4.6

x = $10,500

So, the total number of clippers that must be sold to earn a $12,420 profit = 10,500 clippers

Economy clippers is 70% of the market = 10,500 × 70%

= 7,350 clipper

High-end clippers is 30% of the market = 10500 × 30%

= 3,150 clipper

So, the total number of clippers = 7,350 clipper  + 3,150 clipper

= 10,500 clippers

Therefore by using the above formula we simply solve the total number of clippers.

Porter Resources Company acquired a tract of land containing an extractable natural resource. Porter is required by its purchase contract to restore the land to a condition suitable for recreational use after it has extracted the natural resource. Geological surveys estimate that the recoverable reserves will be 2,000,000 tons, and that the land will have a value of $1,000,000 after restoration. Relevant cost information follows:
Land $7,500,000
Estimated restoration costs 1,500,000
If Porter maintains no inventories of extracted material, what should be the charge to depletion expense per ton of extracted material?

Answers

Answer:

A. $4

Explanation:

The computation of amount of depletion per ton is shown below:-

Depletion per ton = (Acquisition cost of land + Estimated restoration costs- Salvage value) ÷ Tons of recoverable reserves

= ($7,500,000 + $1,500,000 - $1,000,000) ÷ 2,000,000 tons

= (9,000,000 - $1,000,000) ÷ 2,000,000 tons

= $8,000,000 ÷ 2,000,000 tons

= $4

Therefore for computing the depletion per ton we simply applied the above formula.

Journalize the entries for the following transactions. Refer to the Chart of Accounts for exact wording of account titles. (Note: The company uses a clearinghouse to take care of all bank as well as non-bank credit cards used by its customers. )
A. Sold merchandise for cash, $30,500. The cost of the goods sold was $16,165.
B. Sold merchandise on account, $254,300. The cost of the merchandise sold was $134,779
C. Sold merchandise to customers who used MasterCard and VISA, $162,900. The cost of the merchandise sold was $86,337.
D. Sold merchandise to customers who used American Express, $72,000. The cost of the merchandise sold was $38,160.
E. Received and paid an invoice from National Clearing House Credit Co. for $7,010, representing a service fee paid for processing MasterCard, VISA, and American Express sales.

Answers

Answer and Explanation:

The journal entries are shown below:

A. Cash Dr $30,500

       To Sales revenue $30,500

(Being the merchandise is sold for cash)

For recording this we debited the cash as it increased the assets and credited the sales revenue as it also increased the revenue

Cost of goods sold Dr $16,165

       To Merchandise inventory $16,165

(being the cost of goods sold is recorded)

For recording this we debited the cost of goods sold as it increased the expenses and reduced the assets so merchandise inventory is credited

B. Account receivable Dr $254,300

        To Sales revenue $254,300

(Being the merchandise sold for account)

For recording this we debited the account receivable as it increased the assets and credited the sales revenue as it also increased the revenue

Cost of goods sold Dr $134,779

       To Merchandise inventory $134,779

(being the cost of goods sold is recorded)

For recording this we debited the cost of goods sold as it increased the expenses and reduced the assets so merchandise inventory is credited

C. Cash Dr $162,900

       To Sales revenue $162,900

(Being the merchandise is sold for cash)

For recording this we debited the cash as it increased the assets and credited the sales revenue as it also increased the revenue

Cost of goods sold Dr $86,337

       To Merchandise inventory $86,337

(being the cost of goods sold is recorded)

For recording this we debited the cost of goods sold as it increased the expenses and reduced the assets so merchandise inventory is credited

D. Cash Dr $72,000

       To Sales revenue $72,000

(Being the merchandise is sold for cash)

For recording this we debited the cash as it increased the assets and credited the sales revenue as it also increased the revenue

Cost of goods sold Dr $38,160

       To Merchandise inventory $38,160

(being the cost of goods sold is recorded)

For recording this we debited the cost of goods sold as it increased the expenses and reduced the assets so merchandise inventory is credited

E. Credit card expenses Dr $7,010

           To Cash $7,010

(Being the cash paid is recorded)

For recording this we debited the credit card expense as it increased the expenses and reduced the assets so cash is credited

A number of business transactions carried out by Smalling Manufacturing Company are as follows.
a. Borrowed money from a bank.
b. Sold land for cash at a price equal to its cost.
c. Paid a liability.
d. Returned for credit some of the office equipment previously purchased on credit but not yet paid for. (Treat this the opposite of a transaction in which you purchased office equipment on credit.)
e. Sold land for cash at a price in excess of cost. (Hint: The difference between cost and sales price represents a gain that will be in the company’s income statement.)
f. Purchased a computer on credit.
g. The owner invested cash in the business.
h. Purchased office equipment for cash.
i. Collected an account receivable.
Required:
1. Indicate the effects of each of these transactions on the total amounts of the company's assets, liabilities, and owner's equity.

Answers

Answer and Explanation:

The indications of the effect of each of following transactions are as follows

Particulars                Assets                  Liabilities          Stockholder equity

a. Borrowed            

money from bank    Increase                Decrease         No effect

b. Sold land for        Cash increase       No effect         No effect

cash at                     Land decrease

a price equal

to its cost

c. Paid a liability      Decrease                Decrease        No effect

d. Returned for credit  Decrease          Decrease        No effect

some of the office  

equipment previously

purchased on credit

but not yet paid for

e. Sold land for cash at   Cash increase       No effect         Increase as Gain

a price in excess of cost  Land decrease

f. Purchased a computer   Increase              Increase          No effect

on credit

g.  The owner invested

cash in the business         Increase               No effect         Increase

h. Purchased office       Increase in office    No effect          No effect

equipment for cash       Decrease in cash

g. Collected an              Increase in cash    No effect          No effect

account receivable        Decrease in account

                                       receivable

FX Services granted 15.5 million of its $1 par common shares to executives, subject to forfeiture if employment is terminated within four years. The common shares have a market price of $8 per share on the grant date. Ignoring taxes, what is the effect on earnings in the year after the shares are granted to executives? (Round your answer to 1 decimal place.)

Answers

Answer:

$31 million

Explanation:

No of shares = 15.5 million

Market price per share on grant date = $8

Market value of common shares = 15.5 * 10⁶ * 8

= $124 million

No of years = 4

Cost per year = ($124 * 10⁶) / 4

= $31 million

A company purchased a 3-acre tract of land for a building site for $450,000. The company demolished the old building at a cost of $22,000, but was able to sell scrap from the building for $2,500. The cost of title transfer was $1,400 and attorney fees for reviewing the contract was $700. Property taxes paid were $8,000, of which $750 covered the period after the purchase date. The capitalized cost of the land is: Multiple Choice $345,350. $478,850. $480,350. $480,600.

Answers

Answer:

$478,850

Explanation:

The computation of capitalized cost of the land is shown below:-

Capitalized cost of the land = Purchase cost + Demolition of old building + Cost of Title insurance + Attorney fees + Property taxes paid - Scrap value of the building

= $450,000 + $22,000 + $1,400 + $700 + ($8,000 - $750) - $2,500

= $450,000 + $22,000 + $1,400 + $700 + $7,250 - $2,500

= $481,350 - $2,500

= $478,850

So, for computing the capitalized cost of the land we simply applied the above formula.

The Gecko Company and the Gordon Company are two firms whose business risk is the same but that have different dividend policies. Gecko pays no dividend, whereas Gordon has an expected dividend yield of 5 percent. Suppose the capital gains tax rate is zero, whereas the income tax rate is 25 percent. Gecko has an expected earnings growth rate of 8 percent annually, and its stock price is expected to grow at this same rate.Required:If the aftertax expected returns on the two stocks are equal (because they are in the same risk class), what is the pretax required return on Gordon’s stock? (Do not round intermediate calculations. Enter your answer as a percentage rounded to 2 decimal places (e.g., 32.16).)Pretax return %

Answers

Answer:

10.67%

Explanation:

Gecko Company

Gecko = Expected Earnings growth rate = 8% annually

As there are no Capital gains tax, thus after Tax returns = Pretax returns

= 8%

Expected Dividend yield of Gordon = 5%

After tax returns = 5(1-.25)

=5(0.75)

= 3.75%

Assuming the pay out ratio = 100%

Gordon’s required pretax return = 8/ (1-.25)

=8/0.75

= 10.67%

At pretax return of 10.67% on Gordon the after tax returns on both the stocks are equal.

On December 31, 2019, Spearmint, Inc., issued $450,000 of 9 percent, 3-year bonds for cash of $461,795. After recording the related entry, Bonds Payable had a balance of $450,000 and Premium on Bonds Payable had a balance of $11,795. Spearmint uses the straight-line bond amortization method. The first semiannual interest payment was made on June 30, 2020.

Required:
Complete the necessary journal entry for June 30, 2020.

Answers

Answer: Please refer to Explanation

Explanation:

June 30, 2020

DR Bond Interest Expense $18,284

DR Premium on Bonds Payable $1,966

CR Cash $20,250

(To record Payment of Bond Interest)

Workings

Cash

Semi Annual Payment of Interest means that the interest rate of 9% which is annual will be split into 2 to make it 4.5% to make it semi annual.

= 450,000 * 4.5%

= $20,250

Premium on Bonds Payable

The straight-line bond amortization method means that a Bond's Discount or Premium amount will be amortized in equal proportions for the duration of the bond's life.

Seeing as there are semi annual payments, the Premium will be amortized semi-annually.

There are 3 years so semi-annually would be,

= 3 * 2

= 6 periods.

Semi- Annual Bond Amortization for the premium is therefore,

= 11,795/6

= $1,966

Bond Interest Expense

= Cash - Premium on Bonds Payable

= 20,250 - 1,966

= $18,284

Carla Vista Choice sells natural supplements to customers with an unconditional sales return if they are not satisfied. The sales returns period extends 60 days. On February 10, 2021, a customer purchases $3500 of products (cost $1750). Assuming that based on prior experience, estimated returns are 20%. The journal entry to record the actual return of $200 of merchandise includes a:______

Answers

Answer:

debit to Returned Inventory for $100

Explanation:

The Journal entry is following below:

1. Sales Returns & Allowance Dr, $200

      To Account Receivable $200

(Being sales return is recorded)

Here, we debited the sales return and allowances as it is return and we credited the accounts receivable as it reduces the assets.

2. Returned Inventory Dr, $100

      To Cost of Goods Sold $100

(Being returned Inventory is recorded)

Here, we debited the returned inventory as it is return while we credited the cost of goods sold as the expenses is reduced.

Working note

Returned inventory = Actual return × Cost ÷ Customer purchase

= $200 × $1,750 ÷ $3,500

= $200 × 0.5

= $100

Laura Bryant joined Kellogg's straight after university in 2002. She joined the Field Sales team initially. This involved visiting five to ten supermarkets a day to develop relationships at a local level. After two years her hard work was rewarded and she was promoted to Customer Marketing Manager at Head Office. This helped to raise her profile as she wanted to move into marketing. With support from her manager, Laura made the transition from Sales to Marketing as Assistant Brand Manager on Rice Krispies and Frosties. In 2009 she was promoted again to manage the marketing plan for Special K and she is now Brand Manager for Kellogg's Cornflakes. The company has helped motivate her to climb the hierarchy of needs and achieve her career ambitions.
A. Identify and explain the theory of motivation applied by the manager at Kellog’s company. Identify each level and support your answer from examples from the case.
B. Herzberg's motivational factors and Maslow's esteem and self-actualization needs are similar. Explain how organizations can meet these needs.

Answers

Answer:

(A)The theory applied by the manger is refereed to as the Vroom's expectancy. it was made to inspire Laura to perform better in her place of  work, for this she was promoted duw to her performance and zeal to work.

(B) The motivational factors of Herzberg and Maslow's esteem and self actualization are very close.

Maslow's esteem and actualization focused on employee motivation towards work. while Herzberg motivational factor where more of recognition, achievement, prestige and status.

Explanation:

Solution

(A) The theory used by manager is called the Vroom’s expectancy m which was used to inspire Laura.

Laura put in a great amount of work towards  developing her sales relationship which showed in desired output.

For this performance, she was promoted to the level of Customer Manager at Head Office. (Expectancy)

This made her move into marketing field though she was initially  an assistant Brand Manager but later became the Brand Manager. (Instrumentality).

Her desire to move from Sales to marketing was possible in the end (Valence).

(B) The factors of Herzberg's motivation and Maslow's self-actualization and respect needs are considered very close.

The motivating factors initiated by Herzberg are job elements as responsibility, recognition, achievement, and growth. this was all centered on employee motivation and satisfaction

With regard to Maslow’s respect and self-actualization needs which focused on motivating employee into work. esteem needs centered on status, prestige,and recognition. Self-actualization is called an achievement that us supreme where a person or individual  creates an impact that is seen as positive or beneficial to the society.

Discuss the different roles played by the qualitative and quantitative approaches to managerial decision making. Why is it important for a manager or decision maker to have a good understanding of both of these approaches to decision making? Give an example of when the qualitative approach might be more appropriate and another example of when the quantitative approach might be more appropriate.

Answers

Explanation:

Regarding the management decision-making process, there are two different approaches that the manager must know and know how to use in certain situations.

The qualitative approach is one that is based on experimental knowledge of various factors involved in decision making, such as interpersonal connections that occur in the work environment, in this approach it is necessary that the manager has an intuition and accurate perception of the organization as a whole before making an important decision

The quantitative approach is one that uses mathematical statistics for decision making, generally works best for solving measurable problems, and for this reason can be used by a manager without much direct experience.

The qualitative approach may be more appropriate in a situation where a manager needs to solve problems related to situations of conflict between organizational departments, because in this scenario it is necessary to have knowledge of factors that generate the complex interaction between people.

The quantitative approach can be more useful in a scenario where it needs to analyze which are the most profitable departments in the organization and what is the probability of each department generating profits in the company, because in this case accounting data are used to support decision making.

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