As an auditor for Bernard and Thomas, you are responsible for determining the proper classification of income statement items in the audit of California Sports Grill. Required: Select whether each of the following items should be classified as discontinued operations, other revenues, or other expenses.
Items Description
a. One of the company's restaurants was destroyed in a forest fire that raged through Southern California. Uninsured losses from Other expenses the fire are estimated to be $450,000
b. Califomia Sports Grill has three operating divisions: restaurants, catering, and frozen retail foods. The company sells the frozen retail foods division of the business for a profit of $2.4 million in order to focus more on the restaurant and catering business
c. An employee strike to increase wages and benefits shut down operations for several days at an estimated cost of $200,000.
d. A restaurant waiter slipped on a wet floor and sued the company. The employeo won a settlement for $100,000, but Califormia Sports Grill has not yet paid the settiement.
e. The company owns and operates over 40 restaurants but sold one restaurant this year at a gain of $650,000 Other revenues

Answers

Answer 1

Answer:

a. One of the company's restaurants was destroyed in a forest fire that raged through Southern California. Uninsured losses from the fire are estimated to be $450,000: Other expenses.

b. California Sports Grill has three operating divisions: restaurants, catering, and frozen retail foods. The company sells the frozen retail foods division of the business for a profit of $2.4 million in order to focus more on the restaurant and catering business: Discontinued operations.

c. An employee strike to increase wages and benefits shut down operations for several days at an estimated cost of $200,000: Other expenses.

d. A restaurant waiter slipped on a wet floor and sued the company. The employee won a settlement for $100,000, but California Sports Grill has not yet paid the settlement: Other expenses.

e. The company owns and operates over 40 restaurants but sold one restaurant this year at a gain of $650,000: Other revenues.

Explanation:

Other expenses in business management are non-operating expenses that a business incurs. It is a cost that isn't related to the main operation of a company's business, such as interest expense, losses incurred from disposal of a fixed asset.

Other revenues in business are revenues that are derived by a company from any source other than the company's business operations, such as a company selling one of it's restaurants.

Discontinued operations in business describes a situation where parts of a company's core business are sold, abandoned or shut down and all the profits or losses are usually reported separately on an income statement.


Related Questions

The following information pertains to JAE Corp. at January 1, 2018:

Common stock, $11 par, 12,000 shares authorized, 2,400 shares issued and outstanding: $26,400
Paid-in capital in excess of par, common stock 16,700
Retained earnings 74,600

JAE Corp. completed the following transactions during 2018:

Issued 1,200 shares of $11 par common stock for $29 per share.
Repurchased 230 shares of its own common stock for $26 per share.
Resold 50 shares of treasury stock for $27 per share.

Required:
a. How many shares of common stock were outstanding at the end of the period?
b. How many shares of common stock had been issued at the end of the period?
c. Organize the transactions data in accounts under the accounting equation.
d. Prepare the stockholders' equity section Of the balance sheet reflecting these transactions. Include the number Of shares authorized, issued, and outstanding in the description of the common stock.

Answers

Answer and Explanation:

According to the scenario, computation of the given data are as follow:-

a. At The End of Period Outstanding Shares = Issue Share + Beginning Shares + Resold Share - Repurchase Share

= 1,200 + 2,400 + 50 - 230

= 3,420 Shares

B) Issued Shares = Issued Shares + Beginning Shares

= 1,200 + 2,400

= 3,600 Shares

c. The c part is shown in the excel spreadsheet kindly find it below.

d).                Balance Sheet  

Particular        Amount ($)

Common stock $25,200

PIC in excess of treasury stock $50

PIC in excess of common stock $38,300

Retained earnings $74,600

Less-treasury stock -$4,680

Total equity of stockholder $133,470

An investor is given the two investment alternatives (Assets A and B) with the following characteristics: Asset Expected Return Standard Deviation of Returns A 18.4 percent 16.5 percent B 10.8 percent 6.8 percent What is the standard deviation of a portfolio comprised of 60 percent of an investor's wealth invested in Asset A and 40 percent invested in Asset B if the correlation between the returns of A and Asset B are 0.70?

Answers

Answer:

12.00%

Explanation:

As per the given question the solution of standard deviation of a portfolio is provided below:-

Standard deviation of a portfolio = √(Standard deviation of Product 1)^2 × (Weight 1)^2 + Standard deviation of Product 2)^2 × (Weight 2)^2 + 2 × Standard deviation of product 1 × Standard deviation of product 2 × Weight 1 × Weight 2 × Correlation

= √(0.165^2 × 0.6^2) + (0.068^2 × 0.4^2) + (2 × 0.6 × 0.4 × 0.165 × 0.068 × 0.7)

= √0.009801  + 0.0007398  + 0.00376992

= √0.01431076

= 0.119628592

or

= 12.00%

So, we have calculated the standard deviation of a portfolio by using the above formula.

On April 1, Quality Corporation, a U.S. company, expects to sell merchandise to a French customer in three months, denominating the transaction in euros. On April 1, the spot rate is $1.41 per euro, and Quality enters into a three-month forward contract cash flow hedge to sell 400,000 euros at a rate of $1.36. At the end of three months, the spot rate is $1.37 per euro, and Quality delivers the merchandise, collecting 400,000 euros. What are the effects on net income from these transactions?
a. $8,000 Discount Expense plus a $12,000 negative Adjustment to Net Income when the merchandise is delivered.
b. $8,000 Discount Expense plus a $12,000 positive Adjustment to Net Income when the merchandise is delivered.
c. $8,000 Discount Expense plus a $20,000 negative Adjustment to Net Income when the merchandise is delivered.
d. $8,000 Discount Expense plus a $20,000 positive Adjustment to Net Income when the merchandise is delivered.
e. $8,000 Discount Expense plus an $8,000 positive Adjustment to Net Income when the merchandise is delivered.

Answers

Answer:

The correct answer is option (d) $8,000 Discount Expense plus a $20,000 positive Adjustment to Net Income when the merchandise is delivered.

Explanation:

Solution

Given that:

Spot rate:

1 euro = $1.41

Now,

Converting 400,000 euros into dollars gives us the following

400,000*1.41 =$564,000

Thys,

Contract rate,

=1 euro = $1.36

So,

Converting 400,000 euros into dollars gives us

400,000*1.36 = $544,000.00

Hence,

The increase  in net income =$564,000- $544,000

=$20,000

Merck & Co., Inc. is a global, research-driven pharmaceutical company that discovers, develops, manufactures, and markets a broad range of human and animal health products. The following are excerpts from the financial review section of the company’s annual report.
MERCK & CO., INC.
Financial Review Section (partial).
In the United States, the Company has been working with private and governmental employers to slow the increase of health care costs.
Outside of the United States, in difficult environments encumbered by government cost containment actions, the Company has worked with payers to help them allocate scarce resources to optimize health care outcomes, limiting potentially detrimental effects of government actions on sales growth.
Several products face expiration of product patents in the near term.
The Company, along with other pharmaceutical manufacturers, received a notice from the Federal Trade Commission (FTC) that it was conducting an investigation into pricing practices.
Required:
1. In light of the above excerpts from Merck's annual report, discuss some unique pricing issues faced by companies that operate in the pharmaceutical industry.
2. What are some reasons why the same company often sells identical drugs for dramatically different prices in different countries? How can the same drug used for both humans and animals cost significantly different prices?
3. Suppose that Merck has just developed a revolutionary new drug. Discuss the steps it would go through in setting a price. Include a discussion of the information it would need to gather, and the issues it would need to consider.

Answers

Find the given attachment

Waldo consumes only apples and bananas and bananas are an inferior good for him. The price of apples increases, but there is an increase in his income that keeps him on the same indifference curve as before. (Waldo has convex preferences, and he prefers more to less of either good.)

a After the change, Waldo will buy fewer of both goods.
b After the change, Waldo will buy more of both goods.
c After the change, Waldo will buy more bananas and fewer apples.
d After the change, Waldo will buy fewer bananas and more apples.
e We would need to know his utility function to determine whether any of the above statements are true.

Answers

Answer:

The correct answer to this question is option C

Explanation:

Solution

Any difference curve will show all the combinations of goods that gives the consumer the same level of utility or same level of satisfaction.

For this, after the change Waldo will by more bananas and few apples

From the given question, The right answer here is option C

A company's planned activity level for next year is expected to be 100,000 machine hours. At this level of activity, the company budgeted the following manufacturing overhead costs:

Variable Fixed

Indirect materials $90,000 Depreciation $37,500

Indirect labor 120,000 Taxes 7,500

Factory supplies 15,000 Supervision 30,000

A flexible budget prepared at the 90,000 machine hours level of activity would show total manufacturing overhead costs of

$277,500.

$202,500.

$270,000.

$225,000.

Answers

Answer:

b

Explanation:

Beta Industries is considering a project with an initial cost of $6.9 million. The project will produce cash inflows of $1.52 million a year for seven years. The firm uses the subjective approach to assign discount rates to projects. For this project, the subjective adjustment is +2.2 percent. The firm has a pretax cost of debt of 9.1 percent and a cost of equity of 17.7 percent. The debt-equity ratio is 2.67 and the tax rate is 34 percent. What is the net present value of the project? (Round the answer to the nearest $100.)

Answers

Answer:

The net present value of the project is $173,200

Explanation:

According to the given data we have the following:

Let Weight of debt = Wd = x

Weight of equity = We = 1-x

Debt / equity = 2.67

x / (1-x) = 2.67

3.67x = 2.67

Weight of Debt = Wd = x = 0.72752

Weight of Equity = We = (1-x) = 1-0.72752 = 0.27248

Cost of debt = rd = 9.1%

Cost of equity = re = 17.7%

Tax rate = t = 34%

Therefore, WACC = [Wd * rd * (1-t)] + [We*re]

= [0.72752 * 9.1%*(1-34%)] + [0.27248 * 17.7%]

= 4.36949% + 4.82290%

= 9.19239%

Hence, Discount rate for the project = 9.19%+2.2% = 11.39%

The net present value of the project is $173,200

The before-tax income for Ivanhoe Co. for 2020 was $104,000 and $81,200 for 2021. However, the accountant noted that the following errors had been made:

1. Sales for 2020 included amounts of $39,000 which had been received in cash during 2020, but for which the related products were delivered in 2021. Title did not pass to the purchaser until 2021.
2. The inventory on December 31, 2020, was understated by $9,400.
3. The bookkeeper in recording interest expense for both 2020 and 2021 on bonds payable made the following entry on an annual basis.
Interest Expense 14,400 Cash 14,400 The bonds have a face value of $240,000 and pay a stated interest rate of 6%. They were issued at a discount of $16,000 on January 1, 2020, to yield an effective-interest rate of 7%.
4. Ordinary repairs to equipment had been erroneously charged to the Equipment account during 2020 and 20221. Repairs in the amount of $8,600 in 2021 and $9,300 in 2022 were so charged. The company applies a rate of 10% to the balance in the Equipment account at the end of the year in its determination of depreciation charges.

Prepare a schedule showing the determination of corrected income before taxes for 2020 and 2021.

Answers

Answer:

Corrected Income for 2020 is $ 86540 and for 2021 is $160,610

Explanation:

Ivanhoe Co.

Correction of Income for              2020             2021

The before-tax income                $104,000      $81,200

1) Sales                                             (39,000)         39000

2) Inventory                                      (9,400)            9,400

3) Entry  wrongly made                    14,400           14,400

4) Correct Entry                                15,680           15,680

5) Add Depreciation                           860               930

Corrected Income                       $ 86540         $ 160,610  

1) Sales are included when the purchaser gets the title . They are the liability of the seller so they will be deducted from 2020 sales and added to 2021.

2) Ending inventory is deducted from COGS as it is understated it will be deducted from 2020 income and added to the 2021 income when it becomes the opening inventory.

3) Interest was received not given so the it will be treated as revenue not expense and added to the income statement.

4) Actual interest received  was ($ 240,000- $16,000)* 7% = $ 15680. So an entry for actual interest will be made.

5) Additional amount of depreciation was charged to 2020 and 2021 income statement  which will be added back. 10 % of $ 8600= $ 860 for 2020 and 10% of $ 9,300= $ 930 for 2021

The management at Dime Corporation is investigating purchasing equipment that would increase sales revenues by $527,000 per year and cash operating expenses by $339,800 per year. The equipment would cost $425,000 and have a 10 year life with no salvage value. Dime Corporation uses straight-line depreciation for all fixed assets. The simple rate of return on the investment is closest to (ignore income taxes): A. 44.05% B. 54.05% C. 27.46% D. 34.05%

Answers

Answer:

option (D) : 34.05%

Explanation:

As per the data given in the question,

Computation of Simple rate of return :

Investment = $425,000

Depreciation = (Initial cost - salvage value) ÷ useful life

= ($425,000 - 0) ÷ 10

= $42,500

Net profit = Sales revenue - cash operating expense - Depreciation

= $527,000-$339,800-$42,500

= $144,700

Simple rate of return = Net Profit ÷ Investment

= $144,700 ÷ $425,000

= 34.05%

Hence, option (D) is correct answer

Coast-to-Coast Inc. is considering the purchase of an additional delivery vehicle for $70,000 on January 1, 20Y1. The truck is expected to have a five-year life with an expected residual value of $15,000 at the end of five years. The expected additional revenues from the added delivery capacity are anticipated to be $65,000 per year for each of the next five years. A driver will cost $40,000 in 20Y1, with an expected annual salary increase of $2,000 for each year thereafter. The annual operating costs for the truck are estimated to be $6,000 per year.
Determine the expected annual net cash flows from the delivery truck investment for 20Y1.

Answers

Answer:

First year:            19,000

Second year:       17,000

Third year:           15,000

Forth year:           13,000

Fifth year:            30,000

Explanation:

We need to subtract from the expected revenue the expected cost for Cash revenue                65,000

Driver Cost:         (40,000)

Operating cost:    (6,000)  

Net cash flow:       19,000

This value stand for the first year

Then this will decrease by 2,000 each year as the driver wages increase over time.

Second year: 19,000 - 2,000 = 17,000

Third year: 17,000 - 2,000 = 15,000

Forth year: 15,000 - 2,000 = 13,000

In the last year we must also include the residual value of the equipment:

Fifth year: 13,000 - 2.000 + 15,000 = 30,000

The following information is for Redwood Inc. for the year ended December 31, 2016. Redwood had a cash and cash equivalents balance of $5,600 on January 1, 2016.

Cash Received from:
Customers $ 1,940
Interest on investments 220
Sale of land 120
Sale of common stock 640
Issuance of debt securities 2,040
Cash Paid for:
Interest on debt 320
Income tax 84
Debt principal reduction 1,540
Purchase of equipment 4,500
Purchase of inventory 1,000
Dividends on common stock 220
Operating expenses 520
Required:
Prepare a statement of cash flows for the year using the direct method for operating activities. (Amounts to be deducted should be indicated with a minus sign.)

Answers

Answer and Explanation:

The preparation of the cash flow statement using the direct method is presented below:  

                                         Redwood Inc.

                                     Cash flow statement

                        For the year ended December 31, 2016

Cash flow from operating activities

Cash Received from Customers $1,940

Interest on investments $220

Less: Interest on debt -$320

Less: Income tax -$84

Less: Purchase of inventory -$1,000

Less: Operating expenses -$520

Net cash provided by operating activities $236

Cash flow from investing activities  

Sale of land $120

Less: Purchase of equipment -$4,500

Net cash used by investing activities -$4,380

Cash flow from financing activities  

Sale of common stock $640

Issuance of debt securities $2,040

Less: Debt principal reduction -$1,540

Less: Dividends on common stock -$220

Net cash provided by financing activities $920

Decrease in cash -$3,224

Add: Beginning cash balance $5,600

Ending cash balance $2,376

The items which shows in a positive sign indicates the cash inflow and the items which shows in a negative sign indicates the cash outflow and the same is to be considered

The internal and external environment will cause changes for companies in Ghana (Large, Medium, and

small-Scale Enterprises) during this crisis. Explain​

Answers

Answer:

The External  Environment will present Threats or Opportunity based on the Companies` Internal (Strengths and Weakness) this will determine the failures or success of the entities.

Explanation:

The Internal Environment for a company consist of its Strengths and Weakness, whilst the External environment consists of Political, Economic, Social, Technological, Legal and Environmental issues. These can cause changes for Companies in Ghana and the rest of the World.

The External  Environment will present Threats or Opportunity based on the Companies` Internal (Strengths and Weakness) this will determine the failures or success of the entities.

Given the following diagrams: Q1 = 12 bags. Q2 = 7 bags. Q3 = 19 bags. The market equilibrium price is $46 per bag. The price at point a is $70 per bag. The price at point c is $10 per bag. The price at point d is $56 per bag. The price at point e is $31 per bag. The price at point f is $67 per bag. The price at point g is $32 per bag. Apply the formula for the area of a triangle (Area = ½ × Base × Height) to answer the following questions.

What is the dollar value of the total surplus (producer surplus plus consumer surplus) when the allocatively efficient output level Q1 is being produced?

Answers

Answer:

$360

Explanation:

The computation of dollar value of the total surplus is shown below:-

Consumer surplus = 1 ÷ 2 × (Point A price - Equilibrium price) × ( Q1 output level )

= 1 ÷ 2 × ($70 - $46) × 12

= $144

Now the producer surplus is

= Producer surplus = 1 ÷ 2 × (Equilibrium price - Point c price ) × Q1 Output level

= 1 ÷ 2 × ($46 - $10) × 12

= $216

Now Total surplus when output level Q1 is being produced is

As we know that

Total surplus = Consumer surplus + Product Surplus

= $144 + $216

= $360

Answer:

$360

Explanation:

The computation of dollar value of the total surplus is shown below:-

Consumer surplus = 1 ÷ 2 × (Point A price - Equilibrium price) × ( Q1 output level )

= 1 ÷ 2 × ($70 - $46) × 12

= $144

Now the producer surplus is

= Producer surplus = 1 ÷ 2 × (Equilibrium price - Point c price ) × Q1 Output level

= 1 ÷ 2 × ($46 - $10) × 12

= $216

Now Total surplus when output level Q1 is being produced is

As we know that

Total surplus = Consumer surplus + Product Surplus

= $144 + $216

= $360

Explanation:

The following transactions were completed by the company.

a. The company completed consulting work for a client and immediately collected $5,500 cash earned
b. The company completed commission work for a client and sent a bill for $4,000 to be received within 30 days
c. The company paid an assistant $1,400 cash as wages for the period
d. The company collected $1,000 cash as a partial payment for the amount owed by the client in transaction b
e. The company paid $700 cash for this period's cleaning services.

Enter the impact of each transaction on individual items of the accounting equation. (Enter decreases to account balances with a minus sign.)

Answers

Find the given attachments

he following information was taken from the 2018 financial statements of Jenny Gardner Corporation: Inventory, January 1, 2018 $ 180,000 Inventory, December 31, 2018 240,000 Accounts payable, January 1, 2018 150,000 Accounts payable, December 31, 2018 240,000 Sales revenue 1,200,000 Cost of goods sold 800,000 If the direct method is used in the 2018 statement of cash flows, what amount should Jenny Gardner report as cash payments to suppliers

Answers

Answer:

$770,000

Explanation:

Purchase = Ending inventory +Cost of goods sold- Beginning inventory Purchased

= $240,000+$800,000-$180,000= $860,000

Cash paid to suppliers = Beginning AP+ Purchased -Ending AP Cash Payments

= $150,000+$860,000-$240,000 =

$770,000

Therefore the amount that Jenny Gardner should report as cash payments to suppliers is $770,000

The rock cycle is an example of the ______ of energy and matter?

Answers

“The rock cycle is an example of the conservation of energy and matter”

On January 1, 20X8, Polo Corporation acquired 75 percent of Stallion Company's voting common stock for $300,000. At the time of the combination, Stallion reported common stock outstanding of $200,000 and retained earnings of $150,000, and the fair value of the noncontrolling interest was $100,000. The book value of Stallion's net assets approximated market value except for patents that had a market value of $50,000 more than their book value. The patents had a remaining economic life of ten years at the date of the business combination. Stallion reported net income of $40,000 and paid dividends of $10,000 during 20X8.
Required:
a) Based on the preceding information, what balance will Polo report as its investment in Stallion at December 31, 20X8, assuming Polo uses the equity method in accounting for its investment?

Answers

Answer:

Polo will report $318,750 as its investment in Stallion at December 31, 20X8

Explanation:

Common stock = $300,000 acquired at 75%

Net income = $40,000

Pay dividends = $10,000

Increase in value of Patent = $50,000    

Economic Life = 10    

Amortization = $5,000    

Therefore, the $ 5000 would be reduced from the net income.

Investments in Polo = $300,000 + [0.75 × (40000 - 10000 - 5000)]

= $300,000+ 0.75(25,000)  

= $300,000+ $18,750    

= $318,750    

You work for a marketing firm that has just landed a contract with Run-of-the-Mills to help them promote three of their products: penguin patties, raskels, and kipples. All of these products have been on the market for some time, but, to entice better sales, Run-of-the-Mills wants to try a new advertisement that will market two of the products that consumers will likely consume together.
As a former economics student, you know that complements are typically consumed together while substitutes can take the place of other goods.
Run-of-the-Mills provides your marketing firm with the following data: When the price of penguin patties increases by 5%, the quantity of raskels sold decreases by 4% and the quantity of kipples sold increases by 5%.
Your job is to use the cross-price elasticity between penguin patties and the other goods to determine which goods your marketing firm should advertise together.
1. Complete the first column of the following table by computing the cross-price elasticity between penguin patties and raskels, and then between penguin patties and kipples. In the second column, determine if penguin patties are a complement to or a substitute for each of the goods listed. Finally, complete the final column by indicating which good you should recommend marketing with penguin patties.
Relative to Penguin Patties
Cross-Price Elasticity of Demand Complement or Substitute Recommend Marketing with Penguin Patties (Yes or No)
Raskels
Kipples

Answers

Answer;

Raskels = 0.8 Substitute

Kipples = -1 Complement

Explanation:

Cross-price

elasticity of demand , Complement

Raskels (-4%)/(-5%) = 0.8 Substitute

Kipples (5%)/(-5%) = -1 Complement

Recommended

Raskels No

Ripples Yes

Cross price elasticity = Percentage change in quantity demanded of a good/Percentage change in price of another good.

If it is positive, then it means that the good is a substitute and should not be advertised together.

And If it is complement, then the good is a complement and should be advertised together.

Accounting: Identifying adjusting entries with explanations?
For each of the following entries, enter the letter of the explanation that most closely describes it in the space beside each entry. (You can use letters more than once.)

A. To record receipt of unearned revenue
B. To record this periods earning of prior unearned revenue
C. To record payment of an accrued expense
D. To record receipt of an accrued revenue
E. To record an accrued expense
F. To record an accrued revenue
G. To record this periods use of a prepaid expense
H. To record payment of a prepaid expense
I. To record this periods depreciation expense


1. Rent Expense Dr: $2,000
Prepaid Rent Cr. $2,000

2. Interest Expense Dr. $1,000
Interest Payable Cr. $1,000

3. Depreciation Expense Dr. $4,000
Accumulated Depreciation Cr. $4,000

4. Unearned Professional Fees Dr. $3,000
Professional Fees Earned Cr. $3,000

5. Insurance Expense Dr. $4,200
Prepaid Insurance Cr. $4,200

6. Salaries Payable Dr. $1,400
Cash Cr. $1,400

7. Prepaid Rent Dr. $4,500
Cash Cr. $4,500

8. Salaries Expense Dr. $6,000
Salaries Payable Cr. $6,000

9. Interest Receivable Dr. $5,000
Interest Revenue Cr. $5,000

10. Cash Dr. $9,000
Accounts Receivable (from consulting) Cr. $9,000

11. Cash Dr. $7,500
Unearned Professional Fees Cr. $7,500

12. Cash Dr. $2,000
Interest Receivable Cr. $2,000

Answers

Answer:

1.. Rent Expense Dr: $2,000

Prepaid Rent Cr. $2,000

G

2. Interest Expense Dr. $1,000

Interest Payable Cr. $1,000

E

3. Depreciation Expense Dr. $4,000

Accumulated Depreciation Cr. $4,000

I

4. Unearned Professional Fees Dr. $3,000

Professional Fees Earned Cr. $3,000

B

5. Insurance Expense Dr. $4,200

Prepaid Insurance Cr. $4,200

G

6. Salaries Payable Dr. $1,400

Cash Cr. $1,400

C

7. Prepaid Rent Dr. $4,500

Cash Cr. $4,500

H

8. Salaries Expense Dr. $6,000

Salaries Payable Cr. $6,000

E

9. Interest Receivable Dr. $5,000

Interest Revenue Cr. $5,000

F

10. Cash Dr. $9,000

Accounts Receivable (from consulting) Cr. $9,000

D

11. Cash Dr. $7,500

Unearned Professional Fees Cr. $7,500

A

12. Cash Dr. $2,000

Interest Receivable Cr. $2,000

D

Explanation:

When a fee is received in advance for a service yet to be rendered, the revenue for such fee is said to be unearned. The entries required are

Debit Cash account and Credit Unearned fees or deferred revenue.

As the service is performed and the revenue is earned, debit Unearned fees and credit revenue.

When revenue is earned but cash is yet to be received,

Debit Accounts receivable

Credit Revenue account

When cash is received,

Debit Cash account  

Credit Accounts receivable.

When insurance is paid in advance, the entries required are  

Debit Prepaid Insurance

Credit Cash account

As time elapses and the insurance expires,

Debit Insurance expense

To record depreciation of an asset, Debit depreciation expense account , credit Accumulated depreciation expense account.

Just before the outbreak of the Corona virus you bought a stock expected to pay a constant dividend (without growth) once every year for the foreseen future. Right after the outbreak you revalue the stock. Due to fact that the company will make zero profits this year, you expect that the dividend at the end of the year cannot be paid. However, you expect the previous dividend schedule to resume in 2 years from now. According to the Dividend Growth Model, how much did your stock lose in value (in percent) due to the corona virus outbreak? Assume that the required return for this stock is 5%.

Answers

Answer: 9.3%

Explanation:

If the company continues to payoff its dividend at current rate, then the price of stock will be:

= Dividend/Rate of return

= 1/5%

= 1/0.05

= 20

Now, when the company isn't expected to pay any dividends for the next two years, the price of stock at the end of year 2 will be:

= Dividend/Rate of return

= 1/5%

= 1/0.05

= 20

Price of stock today will be the present value of p2. This will be:

= 20/(1.05^2)

= 20/1.1025

= 18.14

Loss in value= (20-18.4)/20 × 100

= 1.86/20 × 100

= 9.3%

Rafa runs a profit maximizing firm. It turns out that for Rafa his fixed costs are $1,000 and his avoidable fixed costs are $600. In his current short run situation when he has successfully set his marginal revenue equal to his marginal cost where marginal costs are rising, he is disappointed to discover that his economics profits are negative. In fact at this production level his profits are $- 500.
Required:
1. Which one of the following statements is TRUE?
A) Rafa's accounting profits must also be negative in the short run.
B) Rafa should shut down in the short run.
C) Rafa should continue to produce at a loss in the short run.
D) If Rafa is a monopolist, he should continue to operate in the short run, otherwise he should shut down.

Answers

Answer: C) Rafa should continue to produce at a loss in the short run.

Explanation:

Rafa should continue to produce in the short run because he stands a chance of making profit in the long run. His avoidable fixed costs are $600 and his Economic profits are -$500. In the long run, all costs are variable which means that he should be able to avoid the $600 fixed costs. When he does this, he will then be making an Economic profit of $100 because the $600 in Avoidable fixed cost will be just that, avoided and when that is offset against the -$500, he will get a $100 profit.

Sarbanes-Oxley does not require:

A) companies and their independent accountants to report on the effectiveness of the companies' internal controls.
B) companies to turn over responsibility for establishing and maintaining internal controls for financial reporting to auditors.
C) all publicly held companies to comply with the act.
D) companies to file their internal control reports with the 10-K report with the Securities and Exchange Commission.

Answers

Answer:

B) companies to turn over responsibility for establishing and maintaining internal controls for financial reporting to auditors.

Explanation:

Sarbanes- Oxley is popularly called SOX and  which is also know as the ''Public Accounting Reform and Investor Protection Act'' in the United States' Senate and ''Corporate and Auditing Accountability, Responsibility and Transparency Act'' is a USA federal law the sets out new regulations for all U.S public company boards, management and public accounting firms. Some part of the Act makes provisions that apply to privately owned companies.

The Sarbanes-Oxley is named after the bill sponsors that is Senator Sarbanes and a U.S Representative known as Micheal G. Oxley and this bill makes sure that the top management of a company must each individually determine and certify the accuracy of all financial information provided or stated. This bill was enacted in 2002 to curb a number of major corporate accounting scandals, especially those affecting big accounting firms like ;  Enron, Tyco International, Adelphia, Peregrine Systems, and WorldCom that cost investors to loose a lot of money when the their shares collapsed.

As a guiding principal companies and organizations are supposed to adhere to the options mentioned above except for option B which states:  companies to turn over responsibility for establishing and maintaining internal controls for financial reporting to auditors.

At its date of incorporation, Sauder, Inc. issued 100,000 shares of its $10 par common stock at $11 per share. During the current year, Sauder acquired 20,000 shares of its common stock at a price of $16 per share and accounted for them by the cost method. Subsequently, these shares were reissued at a price of $12 per share. There have been no other issuances or acquisitions of its own common stock. What effect does the reissuance of the stock have on the following accounts? Explain and show your work.Retained Earnings Additional Paid-in Capitala. Decrease Decreaseb. No effect Decreasec. Decrease No effect
d. No effect No effect

Answers

Answer:

Sauder Inc.

The answer is d.

The effect of the reissuance of the stock on:

1)Retained Earnings - No effect

2) Additional Paid-in Capital: No effect

Using the cost method or the par value method, there is no effect on Retained Earnings by the reissuance of stock.

Using the cost method, there is no effect on the Additional Paid-in Capital.  Every treasury stock transaction is recorded in the Treasury Stock account without reference to the Additional Paid-in Capital.

Using the par value method, there is an effect on the Additional Paid-in Capital for reissuance of stock at more than the par value.

Workings:

The reissuance would be recorded as follows, using the costing method:

Debit Cash with $240,000

Credit Treasury Stock with $240,000

To record the reissuance of 20,000 shares at $12 per share.

The reissuance would be recorded as follows, using the par value method:

Debit Cash with $240,000

Credit Treasury Stock with $200,000

Credit Additional Paid-in Capital with $40,000

To record the reissuance of 20,000 shares at $12 per share.

Explanation:

Treasury Stock account is a contra account to the Common Stock account.  There are two methods for recording treasury stock transactions: the costing method and the par value method.

Under the costing method, every treasury stock transaction is recorded in the Treasury Stock account.  Under the par value method, the above or below par value elements of treasury stock transactions are recorded in the Additional Paid-in Capital account.

If a company applies overhead to production with a predetermined overhead rate, a credit balance in the Factory Overhead account at the end of the period means that: Select one: a. Actual overhead was greater than the overhead amount applied to production. b. The overhead was underapplied for the period. c. The bookkeeper has made an error because the debits don't equal the credits. d. Actual overhead incurred was less than the overhead amount applied to production. e. The balance will be carried forward to the next period as an overhead cost.

Answers

Answer:

d) Actual overhead incurred was less than the overhead amount applied to production.

Explanation:

A credit balance in the overhead account implies that overhead is over applied. When overhead is applied the production work in progress,the accounting entries are to debited work in progress and credit  the  factory overhead the amount of overhead absorbed.

On the other hand, the actual overhead is debited to the factory  overhead e account and and credited to their respective indirect material, indirect labour and indirect expenses.

The difference between the amount debited and and credited to the overhead is the over or under applied overhead. A credit and debit balance represent over and under applied overhead respectively

Answer:

Option D. Actual overhead incurred was less than the overhead amount applied to production.                

Explanation:

The reason is that during the period, the accountant keeps posting entry of overhead expense at the predetermined rate, which must be adjusted at the end of the period. So if the expense account is been debited, then it means the actual overhead expense was lower than the expense been anticipated. So the right option is D.

Kingbird Company is negotiating to lease a piece of equipment to MTBA, Inc. MTBA requests that the lease be for 9 years. The equipment has a useful life of 10 years. Kingbird wants a guarantee that the residual value of the equipment at the end of the lease is at least $4,000. MTBA agrees to guarantee a residual value of this amount though it expects the residual value of the equipment to be only $2,000 at the end of the lease term. If the fair value of the equipment at lease commencement is $60,000, what would be the amount of the annual rental payments Kingbird demands of MTBA, assuming each payment will be made at the beginning of each year and Kingbird wishes to earn a rate of return on the lease of 6%? (

Answers

Answer:

$ 7,994

Explanation:

Fair Value of lease 60,000

Less Present value of garanteed residual value$ 2,368

($4000*1/1.06^9)

Amount to be recovered through periodic payment $ 57,632

PVAD (9 years ,6%) 7.20979

Minimum Lease at the beginning of each year (C/D) $ 7,994

Therefore the amount of the annual rental payments Kingbird demands of MTBA, assuming each payment will be made at the beginning of each year and Kingbird wishes to earn a rate of return on the lease of 6 $7,994

Financial data for Safety Hire as of 30 June 2019 are:
Required:
Prepare an income statement for the month of June and a balance sheet in account format for Safety
Hire as at 30 June 2019

Answers

Answer:

Hi, the question you have given has missing data, however the following can be noted when dealing with the required.

Income statement for the month of June

The Income Statement contains Revenues and Revenue Expenditures

Step 1 ; Obtain the Sales Amounts

Step 2 : Obtain the Cost of Sales Amounts

Step 3: Obtain the Operating and Non-Operating Expenses Amounts

Step 4: In Vertical Format or T - Account Prepare and Calculate the Income or Loss

Income or Loss  = Sales - Cost of Sales - Expense

Balance sheet in account format for Safety  Hire as at 30 June 2019

Balance Sheet contains balances of Assets, Liabilities and Capital (Which included Income or loss calculated in Income Statement above)

The Accounting Equation must be borne in mind ; Assets = Liabilities + Capital

The Account Format Must have entries as follows :

Debit :

Enter Assets Balances

Credit:

Enter Liabilities Balances

Enter Capital Balances (Which include Income or loss calculated in Income Statement above)

Explanation:

Note key notes as explained above.

Tulip growing is a perfectly competitive industry, and all tulip growers have the same cost curves. The market price of tulips is $25 a bunch, and each grower maximizes profit by producing 2,000 bunches a week. The average total cost of producing tulips is $20 a bunch, and the average variable cost is $15 a bunch. Minimum average variable cost is $12 a bunch.

Draw a graph representing a tulip grower’s short-run cost curves (ATC, AVC, and MC curves). On the vertical axis, label the $25.00 price, average total cost ($20.00) and average variable cost ($15.00) of producing 2,000 tulips, and the lowest possible average variable cost of $12.00.

a. What is the economic profit that each tulip grower is making in the short run? Please show your calculations.
b. What is the lowest price at which the tulip grower will produce (instead of shutting down)?
c. What is each grower’s profit at the shutdown point?
d. At a price of $25.00 per bunch, would we expect entry or exit in the long run?

Answers

Answer:

a) $10,000

b) $12

c) The grower has a loss at the shutdown price

d) New firms will enter the market in the long run

Explanation:

Find the given attachments

​A-Plus Appliances sells dishwashers with a​ four-year warranty. In​ 2019, sales revenue for dishwashers is​ $94,000. The company estimates warranty expense at​ 4.5% of revenues. What is the total estimated warranty payable of​ A-Plus Appliances as of December​ 31,2019? A-Plus Appliances began operating in 2019.​ (Round your final answer to the nearest​ dollar.)

Answers

Answer:

$4230 is the correct answer to the given question .

Explanation:

As Mention in the question the sales revenue to the dishwashers = $94,000

Also the company estimated  warranty expense cost is =4.5% of revenues,

Now the estimated warranty payable can be determined by the following formula  

[tex]Annual\ sales\ revenue\ for \ the \ dishwashers\ * warranty\ expense\ revenues.[/tex]

 [tex]= \ 94000\ * \ 4.5\ % \ of \ revenues[/tex]

== $4230

                                             

The following transactions of Houston Pharmacies occurred during 2017 and 2018:

2017
Jan. 9 Purchased computer equipment at a cost of $ 9,000​, signing a​ six-month, 7​%
note payable for that amount.
29 Recorded the​ week's sales of $ 69,000​, ​three-fourths on credit and​ one-fourth
for cash. Sales amounts are subject to a​ 6% state sales tax. Ignore cost of
goods sold.
Feb. 5 Sent the last​ week's sales tax to the state.
Jul. 9 Paid the​ six-month, 7​% ​note, plus​ interest, at maturity.
Aug. 31 Purchased merchandise inventory for $ 3,000​, signing a​ six-month, 11​% note
payable. The company uses the perpetual inventory system.
Dec. 31 Accrued warranty​ expense, which is estimated at 3​% of sales of $ 601,000.
31 Accrued interest on all outstanding notes payable.
2018
Feb. 28 Paid the​ six-month 11​% ​note, plus​ interest, at maturity.

Journalize the transactions in Houston’s general journal. Explanations are not required.

Answers

Answer:

Please see below for all the journal entries required for Houston.

Explanation:

2017

Jan. 9

Debit: Computer Equipment $9,000

Debit: Interest Expense $630

Credit: Interest Payable ($9,000 x 7%) $630

Credit: Notes Payable $9,000

Jan. 29

Debit: Accounts Receivables ($69,000 x 3/4) $51,750

Debit: Cash ($69,000 x 1/4) $17,250

Credit: Sales Tax Payable ($69,000 x 6%) $4,140

Credit: Sales $69,000

Feb. 5

Debit: Sales Tax Payable $4,140

Credit: Cash $4,140

Jul. 9

Debit: Interest Payable ($9,000 x 7%) $630

Debit: Notes Payable $9,000

Credit: Cash $9,630

Aug. 31

Debit: Inventory $3,000

Debit: Interest Expense $330

Credit: Interest Payable ($3,000 x 11%) $330

Credit: Notes Payable $3,000

Dec. 31

Debit: Warranty Expense ($601,000 x 3%) $18,030

Credit: Accrued Warranty $18,030

Dec. 31

Debit: Interest Payable $330

Credit: Accrued Interest $330

2018

Feb. 28

Debit: Accrued Interest $330

Debit: Notes Payable $3,000

Credit: Cash $3,330

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 manager at Kellogg's company applied Herzberg's two factors motivational theory.  Kellogg provided Laura the enabling environment by creating organizational policies and procedures, supervision, relationships with co-workers and supervisors, physical work environment, job security, promotions, and rewards which propelled Laura to aspire for great responsibilities and achieve her career ambitions.

By applying the motivational factors, such as recognition of Laura's efforts, giving her appropriate responsibilities at each level of her development in the organization, and raising her profile and advancement with promotions, Laura's manager motivated her with what Herberg described as "intrinsic job elements."  And the Kellogg company must have provided the extrinsic job elements which enabled both the manager and Laura to perform their jobs well.

B. Herzberg's motivational factors are the intrinsic job elements like achievement, recognition, nature of work, responsibility, advancement, and growth and Maslow's self-esteem and self-actualization needs are similar.  Maslow's self-esteem and self-actualization needs indicate that an individual, after satisfying physiological, security, and sociological needs, will aspire to greater needs.  These greater needs stated as self-esteem and self-actualization needs are represented by such factors as respect, valued work contribution in a supportive environment, and a sense of personal responsibility and achievement, among others.

Organizations can meet these self-esteem and self-actualization needs (according to Maslow) by being aware of and promoting Herzberg's two factors motivational model, thus creating the enabling environment for individual achievement, advancement, and growth.  In Laura's Kellogg Company, she was given a chance (employment), put in relevant positions, promoted several times, and was motivated "to climb the hierarchy of needs and achieve her career ambitions."

Explanation:

Herzberg's two factors motivational theory states that "two factors affect motivation in the workplace."  Herzberg called these factors, "the hygiene factors and motivating factors."  Hygiene factors are "extrinsic job factors that will cause an employee to work less if they are not present."   But, motivating factors encourage an employee to work harder if present.

Maslow identified human needs in a hierarchical order, starting from physiological needs (food and other basic necessities of life), security needs (job security, financial security, etc.), sociological needs (acceptance and love), self-esteem needs (respect, achievement, recognition, etc.), and finally self-actualization needs (creativity, peak experience of life, objectivity, etc.).

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