Casey transfers property with a tax basis of $2,640 and a fair market value of $7,000 to a corporation in exchange for stock with a fair market value of $5,100 and $835 in cash in a transaction that qualifies for deferral under section 351. The corporation assumed a liability of $1,065 on the property transferred. Casey also incurred selling expenses of $547. What is the amount realized by Casey in the exchange

Answers

Answer 1

Answer: $6453

Explanation:

The amount realized by Casey in the exchange will be calculated thus:

Fair market value of stock received = $5100

Add: Deferral = $835

Add: Assumed mortgage = $1065

Less: Selling expense = $547

Amount realized = $6453

Therefore, the amount realized by Casey in the exchange is $6453


Related Questions

Oslo Company prepared the following contribution format income statement based on a sales volume of 1,000 units (the relevant range of production is 500 units to 1,500 units): Sales $ 25,000 Variable expenses 17,500 Contribution margin 7,500 Fixed expenses 4,200 Net operating income $ 3,300 7. If the variable cost per unit increases by $1, spending on advertising increases by $1,150, and unit sales increase by 130 units, what would be the net operating income

Answers

Answer:

See

Explanation:

Selling price = $25,000/1,000 = $25

Variable cost = $17,500/1,000 = $17.5

1,001 units

Contribution margin income statement

Sales ($25,000 + $25)

$25,025

Less variable expenses

The following information is available for Keyser Corporation for the current year: Beginning Work in Process Cost of Beginning Work in Process: (75% complete) 14,500 units Material $25,100 Started 75,000 units Conversion 50,000 Ending Work in Process Current Costs: (60% complete) 16,000 units Material $120,000 Abnormal spoilage 2,500 units Conversion 300,000 Normal spoilage (continuous) 5,000 units Transferred out 66,000 units All materials are added at the start of production. Refer to Keyser Corporation. Assume that the cost per EUP for material and conversion are $1.75 and $4.55, respectively. What is the cost assigned to ending Work in Process

Answers

Answer:

$71,680

Explanation:

Calculation to determine the cost assigned to ending Work in Process

Equivalent Units * Cost per Equivalent Unit =Total

Work in Process Current Costs 16,000* $1.75 =$28,000

Work in Process Current Costs: (60% complete 9,600*$4.55=$43,680

(16,000*60%=9,600)

Total Cost assigned to ending Work in Process=$28,000+$43,680

Total Cost assigned to ending Work in Process=$71,680

Therefore cost assigned to ending Work in Process is $71,680

Caroli, who was 17 years old, signed an agreement to buy a used computer from Egan for $150. While Caroli was on his way to pick up the equipment, Egan got an offer for $250 from someone else. When CAroli arrived with the money to complete the transaction, Egan told him he was unwilling to go through with the agreement because Caroli was a mior.
a. Can Egan cancel the contract?
b. Is this a voidable contract?
c. Can Caroli cancel the contract?
d. If Egan sells the computer to Caroli, can Caroli later return the computer?

Answers

Answer:

See below

Explanation:

a. Can Egan cancel the contract.

No. In the United states, adults who contract with minor are bound to the contract. Only the minor may disaffirm the contract.

b. Is this a voidable contract.

Yes it is. It is voidable in the scenes that it can be affirmed or rejected by one of the parties to the contract, in this case the minor - Caroli

c. Can Caroli cancel the contract.

Yes, he can. This is because he has not attained the statutory age - 18 years, hence a minor. This may however be challenged if it is the minor partial performs that term of the contract and its shown to understand that terms

d. If Egan sells the computer to Caroli, can Caroli later return the computer.

Yes. In this case, it shows that the minor - Caroli has disaffirm the contract, hence must return the computer to Egan.

The auto repair shop of Quality Motor Company uses standards to control the labor time and labor cost in the shop.The standard labor cost for a motor tune-up is given below:
Standard Hours Standard Rate Standard Cost
Motor tune-up 2.50 $35.00 $87.50
The record showing the time spent in the shop last week on motor tune-ups has been misplaced. However, the shop supervisor recalls that 60 tune-ups were completed during the week, and the controller recalls the following variance data relating to tune-ups:
Labor rate variance $ 50 F
Labor spending variance $ 55 U
Required:
1. Determine the number of actual labor-hours spent on tune-ups during the week.
2. Determine the actual hourly rate of pay for tune-ups last week.

Answers

Answer:

Actual Quantity= 151.57

Actual Rate= $3.17

Explanation:

Giving the following information:

Standard Hours 2.50

Standard Rate $35.00

Standard Cost $87.50

Number of tune-ups= 60

Labor rate variance $ 50 F

Labor spending variance $ 55 U

First, we need to calculate the actual number of hours. We need to use the direct labor efficiency variance:

Direct labor time (efficiency) variance= (Standard Quantity - Actual Quantity)*standard rate

-55 = (60*2.5 - Actual Quantity)*35

-55 = 5,250 - 35Actual Quantity

35Actual Quantity = 5,305

Actual Quantity= 151.57

Now, the actual hourly rate. We need to use the direct labor rate variance formula:

Direct labor rate variance= (Standard Rate - Actual Rate)*Actual Quantity

50 = (3.5 - Actual Rate)*151.57

50= 530.5 - 151.57Actual Rate

151.57Actual Rate= 480.5

Actual Rate= $3.17

Materials used by Square Yard Products Inc. in producing Division 3's product are currently purchased from outside suppliers at a cost of $5.00 per unit. However, the same materials are available from Division 6. Division 6 has unused capacity and can produce the materials needed by Division 3 at a variable cost of $3.00 per unit. A transfer price of $3.20 per unit is established, and 40,000 units of material are transferred, with no reduction in Division 6's current sales. Square Yard Products Inc.'s total operating income will increase by

Answers

Answer: $80,000

Explanation:

First, we'll need to calculate division 3's income from the increase in operations and this will be:

= (40000 × $5) - ($40000 × $3.20)

= $200,000 - $128,000

= $72000

Division 6 income from operation increase will be:

= 40000 × ($3.20 - $3.00)

= 40000 × 0.2

= $8000

Therefore, Square Yard Products Inc.'s total operating income will increase by:

= $72000 + $8000

= $80000

The adjusted trial balance for Concord Corporation at the end of the current year, 2018, contained the following accounts.
5-year Bonds Payable 8% $3000000
Interest Payable 51000
Premium on Bonds Payable 100000
Notes Payable (3 months.) 42000
Notes Payable (5 yr.) 167000
Mortgage Payable ($17000 due currently) 201000
Salaries and wages Payable 16000
Income Taxes Payable (due 3/15 of 2019) 23000
The total long-term liabilities reported on the balance sheet are:___________.
a. $3351000.
b. $3468000.
c. $3451000.
d. $3368000.

Answers

Answer:

c. $3451000.

Explanation:

The computation of the total long term liabilities reported is shown below:

Year Bonds Payable 8% $3,000,000

Premium on Bonds Payable $100,000

Notes Payable(5 Year) $167,000

Mortgage Payable($201,000-$17,000) $184,000

Total Long-term liabilities $3,451,000

Hence, option c is correct

Atlanta Manufacturing Company produces products A, B, C, and D through a joint process. The joint costs amount to $100,000. Product Units Produced Sales Value at Split-Off Additional Costs of Processing Sales Value After Processing A 1,500 $10,000 $2,500 $15,000 B 2,500 $30,000 $3,000 $35,000 C 2,000 $20,000 $4,000 $25,000 D 3,000 $40,000 $6,000 $45,000 If A is processed further, profits of A will:

Answers

Answer:

increase by $2,500

Explanation:

Calculation to determine what the profit of A will be if A is processed further

Profit A if processed further=$15,000-$10,000-$2,500

Profit A if processed further=$2,500

Note that The $2,500 is cost of additional processing

Therefore If A is processed further, profits of A will:increase by $2,500

Village Bank has $310 million worth of assets with a duration of 12 years and liabilities worth $248 million with a duration of five years. In the interest of hedging interest rate risk, Village Bank is contemplating a macrohedge with interest rate T-bond futures contracts now selling for 104-20 (30nds). The T-bond underlying the futures contract has a duration of eight years. If the spot and futures interest rates move together, how many futures contracts must Village Bank sell to fully hedge the balance sheet? (

Answers

Answer:

2129  futures contracts to be sold

Explanation:

Asset worth = $310 million

Asset duration = 12 years

liabilities = $248 million

Liabilities duration = 5 years

T-bond futures contracts = 104-20 (30nds)

% of assets = 310 / 248 =

Determine how many futures contracts Village Bank will sell to fully hedge the balance

Number of Contracts = -[Assets * (Asset Duration – (Liabilities Duration * % of Assets) / (Duration * Contract Value)]

 = - [ 310 * ( 12 - ( 5 * (310/248)) / ( 8 * ( 104 + ( 20/30)) ]

= - [ 310 * ( 12 -  6.25 ) / ( 8 * 104.6667 ) ]

= - [ 310 * 5.75 / 837.3336 ]

= - 2.12878 * 1000

= 2128.78 ≈  2129 ( number of futures contracts to be sold )

Hyper Color Company manufactures widgets. The following data is related to sales and production of the widgets for last year. Selling price per unit Variable manufacturing costs per unit Variable selling and administrative expenses per unit Fixed manufacturing overhead​ (in total) Fixed selling and administrative expenses​ (in total) Units produced during the year Units sold during year Using absorption​ costing, what is operating income for last​ year? (Round any intermediary calculations to the nearest whole​ dollar.)

Answers

Answer: $24,000

Explanation:

Operating income under absorption costing:

= Sales - Cost of goods sold - Selling and admin expenses

Cost of goods sold = Variable production cost + Fixed production cost

= (61 * 1,000 units sold) + (32,000 / 1,500 units produced * 1,000 units sold)

= $82,333

Selling and admin expenses:

= Variable + Fixed

= (6 * 1,000) + 8,000

= $14,000

Operating income = (120 * 1,000) - 82,333 - 14,000

= $23,667

= $24,000

Presented below is information for Cullumber Co. for the month of January 2022.
Cost of goods sold $201,500
Rent expense $33,900
Sales discounts 10,000
Freight-out 6,300
Insurance expense 13,400
Sales returns and allowances 17,000
Salaries and wages expense 61,200
Sales revenue 400,000
Income tax expense 5,300
Other comprehensive income (net of $400 tax) 2,000
Prepare a comprehensive income statement.

Answers

Answer:

Cullumber Co.

Comprehensive income statement for the month ended January 2022.

                                                                                              $

Sales revenue                                                                 400,000

Less Sales returns and allowances                                (17,000)

Net Sales                                                                         383,100

Less Cost of goods sold                                               (201,500)

Gross Profit                                                                      181,500

Less Expenses

Rent expense                                              33,900

Sales discounts                                           10,000

Freight-out                                                     6,300

Insurance expense                                     13,400

Salaries and wages expense                     61,200

Income tax expense                                    5,300      (130,100)

Profit for the Year                                                           51,400

Other comprehensive income                                       2,000

Total Comprehensive income                                      53,400

Explanation:

The Comprehensive income statement for the month ended January 2022 has been prepared above.

NU YU announced today that it will begin paying annual dividends. The first dividend will be paid next year in the amount of $0.37 a share. The following dividends will be $0.42, $0.57, and $0.87 a share annually for the following three years, respectively. After that, dividends are projected to increase by 2.8 percent per year. How much are you willing to pay today to buy one share of this stock if your desired rate of return is 9 percent?

Answers

Answer:

P0 = $11.968577  rounded off to $11.97

Explanation:

The dividend discount model (DDM) can be used to calculate the price of the stock today. DDM calculates the price of a stock based on the present value of the expected future dividends from the stock. The formula for price today under DDM is,

P0 = D1 / (1+r)  +  D2 / (1+r)^2  +  ...  +  Dn / (1+r)^n  +  [(Dn * (1+g) / (r - g)) / (1+r)^n]

Where,

D1, D2, ... , Dn is the dividend expected in Year 1,2 and so on g is the constant growth rate in dividends r is the discount rate or required rate of return

P0 = 0.37 / (1+0.09)  +  0.42 / (1+0.09)^2  +  0.57 / (1+0.09)^3  +  

0.87 / (1+0.09)^4  +  [(0.87 * (1+0.028) / (0.09 - 0.028)) / (1+0.09)^4]

P0 = $11.968577  rounded off to $11.97

Harry was on the phone negotiating the terms of a contract for the purchase of ball caps containing his university's logo with All Logos, LLC. They had agreed on the quantity (1200) and price ($2/cap), but could not agree on the delivery date, so Harry hung up. A few days later, Harry received an invoice in the mail, billing him for the caps, and advising that they would be shipped in 30 days' time. Under the UCC, has a contract been formed?

Answers

Answer: d. No, a contract has not been formed, since Harry has not signed a contract for the goods.

Explanation:

The Uniform Commercial Code (UCC) utilizes the Statute of Frauds which states that contracts for goods worth over $500 in value are to be signed for them to be valid.  

The goods here are worth:

= 1,200 * 2

= $2,400

This contract is well worth over the $500 required for the contract to be signed which means that as Harry did not sign the contract, there is no contract.

The governor has proposed to clean up all the trash on the side of the highway. The project is estimated to cost the tax payers and additional $15,000. The city will benefit by having a clean highway which will entice tourists to stop along their routes. The project is estimated to bring in $12,000 of revenue from the highway being cleaned. Should the governor continue with the project

Answers

Answer:

No, the project will not bring in enough benefit to cover the costs.

Explanation:

In a project or business enterprise there is a need to do a cost-revenue analysis with the aim of maximising profit.

If the revenue generated by a project is more than the cost, then it is viable and profitable.

However if the revenue is less than cost then the project will not be sustainable.

In the given scenario the clean up project is estimated to cost the tax payers an additional $15,000.

The city will have an estimated revenue of $12,000 from the highway being cleaned.

As the revenue is less than the cost it is better to discontinue the project.

The following information was drawn from the Year 1 accounting records of Ozark Merchandisers:
1. Inventory that had cost $15,600 was sold for $23,400 under terms 2/20, net/30.
2. Customers returned merchandise to Ozark five days after the purchase. The merchandise had been sold for a price of $550. The merchandise had cost Ozark $440.
3. All customers paid their accounts within the discount period.
4. Selling and administrative expenses amounted to $2,340.
5. Interest expense paid amounted to $210.
6. Land that had cost $6,100 was sold for $7,320 cash.
Required:
A. Determine the amount of net sales.
B. Prepare a multistep income statement.
C. Where would the interest expense be shown on the statement of cash flows?
1. Operating activities.
2. Investing activities.
3. Financing activities.
D. How would the sale of the land be shown on the statement of cash flows? `
1. The full sales price of the land, $10,585, would be shown as a cash inflow from financing activities on the statement of cash flows.
2. The full sales price of the land, $10,585, would be shown as a cash inflow from investing activities on the statement of cash flows.
3. The full sales price of the land, $10,585, would be shown as a cash inflow from operating activities on the statement of cash flows.

Answers

Answer:

Ozark Merchandisers

A. Net sales = $22,850

B. Multi Step Income Statement

Net Sales Revenue     $22,850

Cost of goods sold        15,060

Gross profit                   $7,790

Expenses:

Cash discounts      457

Selling and distr 2,340  2,790

Operating income      $5,000

Gain from Land             1,220

Interest expense            (210)

Income before tax     $6,010

C. The interest expense will be shown:

1. Operating activities.

D. The sale of land on the statement of cash flows:

2. The full sales price of the land, $10,585, would be shown as a cash inflow from investing activities on the statement of cash flows.

Explanation:

a) Data and Calculations:

Sales Revenue $23,400

Less returns            550

Net sales =      $22,850

Cost of goods sold:

Inventory sold   $15,500

Inventory returned  440

Cost of sales = $15,060

Cash Discounts = $457 ($22,850 * 2%)

Selling and admin. expenses = $2,340

Interest expense = $210

Gain from sale of land = $1,220 ($7,320 - $6,100)

The Clemson Company reported the following results last year for the manufacture and sale of one of its products known as a Tam.
Sales (6,500 Tams at $130 each) $845,000
Variable cost of sales 390,000
Variable distribution costs 65,000
Fixed advertising expense 275,000
Salary of product line manager 25,000
Fixed manufacturing overhead 145,000
Net loss ($55,000)
Clemson Company is trying to determine whether or not to discontinue the manufacture and sale of Tams. The operating results reported above for last year are expected to continue in the foreseeable future if the product is not dropped. The fixed manufacturing overhead represents the costs of production facilities and equipment that the Tam product shares with other product. Assume that discontinuing the Tam product would result in a $120,000 increase in the contribution margin of other product lines. How many Tams would have to be sold next year for the company to be as well off as if it?

Answers

Answer:

See below

Explanation:

According to the information above, there would be no sales if TAM is discontinued as there would be no cost traced to it safe for $145,000 for fixed manufacturing overhead.

We already know that the net operating loss was $55,000 the fixed manufacturing overhead of $145,000 would further increase the loss by $90,000

g Marlboro Construction enters into a contract with a customer to build a warehouse for $725,000 on April 15, 2021 with a completion date of September 15, 2021. The contract contains a performance clause such that Marlboro will receive a $12,000 bonus for each week the contract is completed early. Likewise, the agreed contract price will be reduced by $12,000 for each week the contract is completed after the due date. These clauses are commonly included in Marlboro contracts and, based on prior experience, estimates the following completion outcomes: Completed by Probability September 1 10% September 8 30% September 15 25% September 22 20% September 29 15% The transaction price for this transaction, using the most likely amount method is A. $471,250 B. $725,000 C. $737,000 D. $713,000

Answers

Answer:

B. $725,000

Explanation:

The expected value for the contract will be :

10% ($725,000 + 12,000 + 12,000 ) + 30% ($725,000 + 12,000 ) + 25% ($725,000 ) + 20% ($725,000 - 12,000 ) + 15% ($725,000 - 12,000 - 12,000 )

= $ 74,900 + $221,100 +$181,250 + $142,600 + $105,150 = $725,000

Marlboro constructions expected value of the contract is 725,000 based on the given probability estimates of contract completion.

Matching Definitions with Information Releases Made by Public Companies Following are the titles of various information releases. Match each definition with the related release by entering the appropriate letter in the space provided.
Definitions Information Release
Report of special events (e.g., auditor changes, mergers) (1) Form 10-Q
filed by public companies with the SEC.
Brief unaudited report for quarter normally containing (2) Quarterly report
summary income statement and balance sheet.
Quarterly report filed by public companies with the SEC (3) Press release
that contains additional unaudited financial information.
Written public news announcement that is normally (4) Annual report
distributed to major news services.
Annual report filed by public companies with the SEC (5) Form 10-K
that contains additional detailed financial information.
Report containing the four basic financial statements for (6) Form 8-K
the year, related notes, and often statements by
management and auditors.

Answers

Answer:

1. Form 10-Q ⇒ Quarterly report filed by public companies with the SEC that contains additional unaudited financial information.

2. Quarterly report. ⇒ Brief unaudited report for quarter normally containing! summary income statement and balance sheet.

3. Press release  ⇒ Written public news announcement that is normally distributed to major news services.

4. Annual report  ⇒ Report containing the four basic financial statements to the year, related notes, and often statements by management and auditors.

5. Form 10-K ⇒ Annual report filed by public companies with the SEC that contains additional detailed financial information.

6. Form 8-K ⇒ Report of special events (e.g., auditor changes, mergers) filed by public companies with the SEC.

Tracey does not have insurance coverage. She presents to NSA Memorial Hospital for treatment of what she believes is a severe cold. When she arrives at NSA Memorial Hospital she is triaged and told to wait in the waiting room for treatment.
1. What are the next steps NSA Memorial Hospital must take to comply with EMTALA?
2. What happens if they determine Tracey has an Emergency Medical Condition?

Answers

Answer:

Answer is explained in the explanation section below.

Explanation:

1.

To comply with EMTALA (Emergency Medical Care and Labor Act), NSA Memorial Hospital should take the following measures once Tracey has been triaged and told to wait in the waiting room for treatment:

Within the scope of the hospital's structure and ability for treating emergencies, a medical screening test should be arranged. This includes the emergency department's access to supplemental resources. This should be done to rule out the possibility of a medical emergency.

2.

If an emergency medical condition is found in the hospital, the following steps should be taken in accordance with EMTALA.

If medication to stabilize the condition is beyond the reach and capability of the facility, it should begin immediately, or the patient should be moved to another hospital with the appropriate treatment facilities.

The hospital should strictly follow EMTALA's guidelines and restrictions when moving the patient, which states that the condition of transfer must be purely medical necessity.

Regardless of whether the patient has insurance coverage or not, EMTALA enforcement is required. To summarize, the hospital should comply with EMTALA.

Select screening to determine whether an emergency situation exists.

Stabilize the situation with care.

If possible, make arrangements for a suitable move.

Accept the move if it is necessary.

One of the themes that came out of the survey responses is that employees take their responsibility of serving fresh, hot food quickly and helping customers find menu items that they will like very seriously. But most of the time, employees do not feel like the work they do is very important. According to the job characteristics theory, which of the following should you do to address this issue?
A. Improve employees' growth need strength.
B. Improve feedback.
C. Improve skill variety.
D. Improve task significance.
C. After carefully considering the most recent employee survey results, you decide that the core issue that you need to address to improve employee motivation is that employees do not seem to know how they are doing relative to what is expected of them. Knowing this, which critical psychological state will you be most targeting in your job redesign initiative?
A. Experienced responsibility for outcomes of the work.
B. Growth need strength.
C. Knowledge of the actual results of work activities.
D. Experienced meaningfulness of the work.

Answers

Answer:

D. Improve task significance.

C. Knowledge of the actual results of work activities.

Explanation:

1. In order to address this issue you should focus on improving task significance. Doing so will increase employee motivation as they will begin actually seeing that their work is important. Being able to visualize the consequences that your work has on others or in general is incredibly motivating in a work environment as it provides purpose to the otherwise mundane tasks.

2. In this case, you would need to target a redesign of Knowledge of the actual results of work activities. Employees need to be able to visualize or atleast hear feedback of how they are performing. This feedback will allow them to adjust their actions/performance and improve upon it. Without this feedback there is no way for the employees to improve as they have no baseline of what is exceptional behavior if they do not have data or an example to compare their performance to.

For each example presented in the following table, identify the self-efficacy dimension being illustrated.
Example Magnitude Strength Generality
You believe that you will be able to perform in at least the 70th percentile in sales in the next quarter compared to the rest of your company's sales force.
You are not sure that you will be able to earn employee of the month given how well Peggy is doing.
Although you were one of the top students in your high school, now that you are in college you are not sure if you will continue to perform in the top 20% of your class.
Use your knowledge of the different motivation theories to answer the question.
If your manager assumed that you are motivated by money and offered incentive pay so that you would earn more money if you did more work, what approach to motivation is being illustrated?
A. Expectancy theory
B. Maslow's hierarchy of needs
C. Scientific management
D. The human relations approach

Answers

Answer:

1) A) MAGNITUDE

B) STRENGTH

C) GENERALITY

2) Option A: Expectancy Theory

Explanation:

A) The correct self-efficacy dimension in this statement is "MAGNITUDE" because you believe that you can complete the task.

B) The correct self-efficacy dimension in this statement is "STRENGTH" because you are reflecting on your previous confidence you had to claim the employee of the month.

C) The correct self-efficacy dimension in this statement is "GENERALITY" because you are estimating the difference in two tasks which are your performance at the top in high school to the performance at top in college now.

2) Answer is expectancy theory because you are motivated to start working hard because of the extra money the manager is offering as incentive to make you work harder.

The purpose of charging different prices to different groups of customers is to multiple choice decrease costs and in turn increase profits. Student discounts are an example of this type of pricing. increase revenue, but not profits. Higher holiday airfares are an example of this type of pricing. increase revenue and in turn costs. Senior citizen discounts are an example of this type of pricing. increase revenue and in turn profits. Lower afternoon movie prices are an example of this type of pricing.

Answers

Answer:

increase revenue and in turn profits. Lower afternoon movie prices are an example of this type of pricing.

Explanation:

Price discrimination is defined as the situation where the same product is being sold to different customers at different prices.

This is mostly based in the ability of the customers to pay at the varying amounts.

In the given instance when afternoon movie tickets are sold at lower prices, that rational is that there is lower demand for movies in the afternoon.

As such the price will need to be lowered to encourage people to buy tickets.

However at night people are less busy and demand for movies will be high. Tickets can now be sold at higher prices with the assurance that people will buy

Student discounts are an example of this type of pricing of increase revenue and in turn profits. Lower afternoon movie prices are an example of this type of pricing.

The following information should be considered;

Price discrimination is defined as the situation where the same product is being sold to different customers at different prices. This is mostly based in the ability of the customers to pay at the varying amounts.

Learn more: brainly.com/question/16911495

Tonya, who lives in California, inherited a $100,000 State of California bond in 2020. Her marginal Federal tax rate is 35%, and her marginal state tax rate is 5%. The California bond pays 3.3% interest, which is not subject to California income tax. She can purchase a corporate bond of comparable risk that will yield 5.2% or a U.S. government bond that pays 4.6% interest. What is the after-tax income from each bond

Answers

Answer: See explanation

Explanation:

The after-tax income from each bond is given below:

• California bond

This will be calculated as the inherited amount of California bond multiplied by the interest rate

= $100,000 × 3.30%

= $100,000 × 0.033

After tax interest revenue = $3300

Note that there are no deduction for Federal income, and California tax here.

• Corporate bond.

Inherited amount of corporate bond = $100,000

Multiply: Interest rate = 5.20%

Before tax interest revenue = ($100,000 × 5.20%) = $5,200

Less: Federal income tax = ($5,200 × 35%) = ($1,820)

Less: California tax = $5,200 × 5% = $260

Less: Federal tax benefit = ($260 × 35%) = $91

After tax interest revenue = $3,211

• U.S Government bond

Inherited amount of U.S. government bond = $100,000

Multiply: Interest rate = 4.60%

Before tax interest revenue = $4,600

Less: Federal income tax = $4,600 × 35% = $1,610

Less: California tax = $0

Less: Federal tax benefit on the state income tax paid = $0

After tax interest revenue = $4600 - $1610 = $2,990

Identifying and Analyzing Financial Statement Effects of Stock Transactions
The stockholders' equity of Verrecchia Company at December 31, 2011, follows:
Common stock, $ 5 par value, 350,000 shares authorized; 150,000 shares issued and outstanding $ 750,000
Paid-in capital in excess of par value 600,000
Retained earnings 346,000
During 2012, the following transactions occurred:
Jan. 5 Issued 10,000 shares of common stock for $12 cash per share.
Jan. 18 Purchased 4,000 shares of common stock for the treasury at $14 cash per share.
Mar. 12 Sold one-fourth of the treasury shares acquired January 18 for $17 cash per share.
July 17 Sold 500 shares of the remaining treasury stock for $13 cash per share.
Oct. 1 Issued 5,000 shares of 8%, $25 par value preferred stock for $35 cash per share. This is the first issuance of preferred shares from the 50,000 authorized shares.
1. Prepare the December 31, 2012, stockholders' equity section of the balance sheet assuming that the company reports net income of $72,500 for the year.
2. Use a negative sign with your answer for treasury stock.
Stockholders' Equity
Paid-in capital
8% Preferred stock, $25 par value, 50,000 shares authorized, 5,000 shares issued and outstanding
Common stock, $5 par value, 350,000 shares authorized; 160,000 shares issued
Additional paid-in capital
Paid-in capital in excess of par value-preferred stock
Paid-in capital in excess of par value-common stock
Paid-in capital from treasury stock
Total paid-in capital
Retained earnings
Less: Treasury stock (2,500 shares) at cost (use a negative sign with your answer)
Total Stockholders' Equity

Answers

Answer:

Total Stockholders' Equity = $2,031,000

Explanation:

Note: See the attached excel file for the he December 31, 2012, stockholders' equity section of the balance sheet. The excel file contains all the formulae used.

From the attached excel file, we have:

Total Stockholders' Equity = $2,031,000

22. An employment contract is an agreement between the manager and top management designed to provide incentives for the manager to act: Group of answer choices Consistently with that of other managers. Independently to achieve the manager's objectives. Independently to achieve top management's objectives. Independently to achieve the customer's objectives.

Answers

Answer:

Independently to achieve top management's objectives.

Explanation:

A contract can be defined as an agreement between two or more parties (group of people) which gives rise to a mutual legal obligation or enforceable by law.

There are different types of contract in business and these includes: fixed-price contract, cost-plus contract, bilateral contract, implies contract, unilateral contract, adhesion contract, unconscionable contract, option contract, express contract, etc.

Hence, an employment contract is an agreement between the manager and top management designed to provide incentives for the manager to act independently to achieve top management's objectives because they are playing a fiduciary duty or role.

A stock index currently stands at 280. The risk-free interest rate is 10% per annum (with semiannual compounding) and the dividend yield on the index is 5% per annum (continuously compounded). The futures price for a six-month contract is closest to the which of following value:________

a. $235.07
b. $287.09
c. $277.11
d. $340.21

Answers

Answer:

b. $287.09

Explanation:

The computation of the future price of a six month contract is shown below;

Given that

Current stock index = 280

Risk free rate = 10% or 0.10

Dividend yield = 5% or 0.05

Periods (n) = 6 months or 0.5 year

now

Futures price = Current stock index × e^(risk free rate - dividend yield) × n

= 280 × e^(0.10 - 0.05) × 0.5

= 280 × e^(0.05) × 0.5

= 280 × e^(0.025)

= 280 × 1.025315

= $287.09

your food-services company has been named as the sole provider of meals at a small university. the cost and demand schedules are for a single-price monopolist, the profit-maximizing price and number of meals per day is

Answers

Answer:

The answer is "400 meals at 2.50 dollars a day".

Explanation:

Please find the complete question and the solution in the attachment file.

In this question, when we compare the MR value as well as the MC, the monopolist produces up to the point where MR>MC.

In this, it happens before 400 meals at 2.50 per day and, so "400 meal at 2.50 dollars a day".

A leading beverage company sells its signature soft drink brand in vending machines for $0.87 per 12 oz. can. A vending machine has monthly fixed costs of space rental, energy consumption, and capital depreciation of $146. Variable cost for a can of soda is $0.48. The more pessimistic operations manager was concerned about rising costs and asked the sales manager, if fixed costs increase to $190 per month, and the variable costs increase by $.10 due to rising sugar costs, what is the new breakeven volume in units at the original price

Answers

Answer:

655

Explanation:

Breakeven quantity are the number of  units produced and sold at which net income is zero

Breakeven quantity = fixed cost / price – variable cost per unit

$190  / ( 0.87 - 0.58) = 655.2 = 655 to the nearest whole number

Methods analysis is particularly valuable when it is used on jobs that: (I) are high in labor content. (II) are done frequently. (III) involve a high degree of automation and mechanization. (IV) are unsafe, tiring, unpleasant, and/or noisy. A. I, II, III, and IV B. I, II, and IV only C. II and III only D. II and IV only E. I and III only

Answers

Answer:

B. I, II, and IV only

Explanation:

Job specialization can be defined as a strategic process which typically involves the ability of employees working in an organization to develop specific skills, knowledge, great expertise or professionalism and experience to perform their duties, tasks or job functions effectively and efficiently.

In order to gain the requisite skills, expertise and knowledge for job specialization, it is very important for the employees to have undergone an extensive training and a good number of years in work experience.

The primary purpose of job specialization is to increase efficiency and productivity because the employees are able to specialize in the use of specific tools (equipments) to accomplish their tasks, as well as limit the level of error or mistakes in the production process.

In Business management, method analysis can be defined as the study of the detailed process for the performance of a job i.e how a job is done. Thus, method analysis gives a detailed report on the tasks involved in the performance of a job and how they are to be done.

Basically, methods analysis is particularly valuable when it is used on jobs that:

1. Are high in labor content.

2. Are done frequently.

3. Are unsafe, tiring, unpleasant, and/or noisy.

Bob is the owner of Apartments Complex. Betty is his manager. Bob informs all tenants in writing as part of their lease that rent may ONLY be paid to Bob and not to Betty. However, over the years, tenants pay Betty directly who gives the rent to Bob. Bob never objects. What types of agency authority does Betty have

Answers

Answer: perceived relationship

Explanation:

An agent is referred to as someone who is given authority by the principal and acts in his or her behalf and the agent is also under the control of such person.

From the question, the principal is Bob while Betty is his agent. The relationship that exist in thus case is the perceived relationship which means that the third party that us, the tenants in thus case believe that an agent is authorised by the principal to do a particular work such as collection of rent in this case but in reality thus doesn't exist. They ate not meant to pay to the manager in this case but they acted based on their perception and since the principal didn't complain, they continued doing it.

Contribution Margin and Contribution Margin Ratio
For a recent year, McDonald's company-owned restaurants had the following sales and expenses (in millions):
Sales $18,169.3
Food and packaging $ 6,129.7
Payroll 4,756.0
Occupancy (rent, depreciation, etc.) 4,402.6
General, selling, and administrative expenses 2,487.9
$17,776.2
Income from operations $ 393.1
Assume that the variable costs consist of food and packaging, payroll, and 40% of the general, selling, and administrative expenses.
a. What is McDonald's contribution margin? Round to the nearest tenth of a million (one decimal place).
b. What is McDonald's contribution margin ratio? Round to one decimal place.
c. How much would income from operations increase if same-store sales increased by $500 million for the coming year, with no change in the contribution margin ratio or fixed costs? Round your answer to the nearest tenth of a million (one decimal place).

Answers

Answer:

See below

Explanation:

Variable food and packaging = $6,129.7

Variable payroll = $4,756.0

Variable general, selling and administrative expenses = 40% × $2,487.9 = $995.16

Fixed general, selling and administrative expenses = 60% × $2,487.9 = $1,492.74

Fixed occupancy = $4,402.6

Total fixed cost = $1,492.84 + $4,402.6 = $5,895.34

Total variable cost = Variable food and packaging + Variable payroll + Variable general, selling and administrative expenses

= $6,129.7 + $4,756 + $995.16

= $11,880.86

a. McDonald's contribution margin

= Sales - Variable cost

= $18,169.3 - $11,880.86

= $6,288.44

b. McDonald's contribution margin

= Contribution margin / Sales

= $6,288.44 / $18,169.3

= 34.61%

c. Increase in operating income

= $500 million × 34.71

= $173,050,000

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