Chuck Wagon Grills, Inc., makes a single productâa handmade specialty barbecue grill that it sells for $210. Data for last yearâs operations follow:

Units in beginning inventory 0
Units produced 20,000
Units sold 19,000
Units in ending inventory 1,000
Variable costs per unit:
Direct materials $ 50
Direct labor 80
Variable manufacturing overhead 20
Variable selling and administrative 10
Total variable cost per unit $ 160
Fixed costs:
Fixed manufacturing overhead $ 700,000
Fixed selling and administrative 285,000
Total fixed costs $ 985,000
Required:
1. Assume that the company uses absorption costing. Compute the unit product cost for one barbecue grill.
2. Assume that the company uses absorption costing. Prepare an income statement.

Answers

Answer 1

1. The computation of the unit product cost for one barbecue grill for Chuk Wagon Grills, Inc., using absorption costing, is $185.

2. The preparation of the income statement for Chuk Wagon Grills, Inc., using absorption costing, is as follows:

Chuk Wagon Grills, Inc.

Income Statement

For the year ended December 31,

Sales revenue         $3,990,000

Cost of goods sold     3,515,000

Gross profit                 $475,000

Selling and Admin. Costs:

Variable 190,000

Fixed     285,000      $475,000

Net income              $0

What is absorption costing?

The absorption costing method captures the total cost of production, including direct and indirect costs.

The costs of selling and administration, whether variable or fixed, are treated as period costs and not assigned to products.

Data and Calculations:

Selling price per unit = $210

Total sales revenue = $3,990,000 ($210 x 19,000)

Beginning inventory = 0 units

Units produced = 20,000

Units sold = 19,000

Ending inventory = 1,000

Variable costs per unit:

Direct materials $ 50

Direct labor 80

Variable manufacturing overhead 20

Variable selling and administrative 10

Total variable cost per unit $ 160

Fixed costs:

Fixed manufacturing overhead $ 700,000

Fixed selling and administrative 285,000

Total fixed costs $ 985,000

Absorption Costing:

Direct materials $ 50

Direct labor 80

Variable manufacturing overhead 20

Total variable production cost per unit = $150

Total variable production cost = $3,000,000 ($150 x 20,000)

Fixed manufacturing overhead $ 700,000

Total manufacturing costs = $3,700,000 ($3,000,000 + $700,000)

Unit product cost = $185 ($3,700,000/20,000)

Cost of goods sold = $3,515,000 ($185 x 19,000)

Cost of ending inventory = $185,000 ($185 x 1,000)

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Related Questions

The expected return on a portfolio: Group of answer choices can be greater than the expected return on the best performing security in the portfolio. can be less than the expected return on the worst performing security in the portfolio. is independent of the performance of the overall economy. is limited by the returns on the individual securities within the portfolio. is an arithmetic average of the returns of the individual securities when the weights of those securities are unequal.

Answers

Answer:

is limited by the returns on the individual securities within the portfolio

Explanation:

Portfolio is simply defined as a list of securities showing how much is (or will be) invested in each of them.

The expected return on a portfolio is calculated as the weighted average of the expected returns on the securities that the portfolio involves. The weight of each security is the a Portion or a fraction of wealth invested in that security. Expected return on a portfolio of N securities is: rp= sum (Xr).

Expected Return is usually based on anticipated income and anticipated capital appreciation.

Below are several names of companies and their founders. Explain whether the business creates and sells innovative products or uses innovative methods or both

Answers

Answer:

my Answer is a products is notikdd

Match the instances to the marketing utilities that they satisfy toward value proposition.

Answers

Answer:

match place with she has her ice cream shop outside the school

match form with blends with the richest ingredients

match offers credit to school kids... with possession

match lists the nutritional value...... with information utility

Crane Company uses a periodic inventory system. Details for the inventory account for the month of January, 2020 are as follows: Units Per unit price Total Balance, 1/1/20 150$4.00$600 Purchase, 1/15/20 705.10 357 Purchase, 1/28/20 705.30 371 An end of the month (1/31/20) inventory showed that 110 units were on hand. If the company uses LIFO, what is the value of the ending inventory

Answers

Answer:

Crane Company

If Crane Company uses LIFO, the value of the ending inventory is:

= $440.

Explanation:

a) Data and Calculations:

                               Units   Unit Cost   Total Cost

1/1/20 inventory      150      $4.00         $600

1/15/20 Purchase,    70         5.10            357

1/28/20 Purchase,   70        5.30            371

Total                      240                       $1,328

1/31/20 inventory   110       $4.00         $440 ($4.00 * 110)

b) The LIFO method assumes that goods that are sold first are the last that were purchased.  Therefore, the cost of the ending inventory is usually based on the cost of the earlier inventory purchased.  In our case, the cost per unit was based on the beginning inventory balance.

 

Select two ratios that are equivalent to 2:9

Answers

Answer:

4:18 and 8:36

Explanation:

The Vernon Corporation was formed on January 2, 2018. The company sold 20,000 shares of $8.00 par value stock for $20.00 per share. On July 1, 2018, Vernon bought back 4,000 shares of stock for $24.00 per share. The treasury stock was resold on September 1, 2018 for $32.00 per share.
Which one of the following is the correct entry to record the resale of treasury stock?
Multiple Choice
A) DR Cash 128,000 CR Common stock 128,000
B) DR Cash 128,000 CR Treasury stock 96,000 CR Paid-in capital from treasury stock 32,000
C) DR Cash 128,000 CR Treasury stock 96,000 CR Gain on sale of treasury stock 32,000
D) DR Cash 128,000 CR Treasury stock 96,000 CR Retained earnings 32,000

Answers

Answer:

B) DR Cash 128,000 CR Treasury stock 96,000 CR Paid-in capital from treasury stock 32,000

Explanation:

Based on the information given the correct journal entry to record the resale of treasury stock is to Debit Cash $128,000 Credit Treasury stock $96,000 and Credit Paid-in capital from treasury stock $32,000

DR Cash $128,000

(4000*$32)

CR Treasury stock $96,000

(4000*$24)

CR Paid in capital in excess of par $32,000

(4000*$8)

Ingersoll Company has a bond currently outstanding. The bond has a face value of $1,000 and matures in 10 years. The bond makes no coupon payments for the first three years, then pays $45 every six months over the subsequent four years, and finally pays $100 every six months over the last three years. If the required return on these bonds is 5.8% percent compounded semiannually, what is the current price of the bond

Answers

Answer:

$1,196.01

Explanation:

What is the current price of the bond

Face value of Bond = $1000

Term (maturity time) = 10 years

periods = 10 *2 = 20 ( semiannual compound of interest )

Yield = 5.8%.  semiannual yield = 5.8% / 2 = 2.9% = 0.029

Next : calculate the value of bond using the relationship below

Discounting factor = 1/(1 + r)^n

n = number of payments

note : payments are made semiannually

attached below is a Table showing the discounting factor and present  value starting from the 4th year ( Biannually )i.e. when payment commenced

payments      discounting factor                present value

45                  0.818638898                 36.83875

45                  0.795567442                35.800535

45                  0.773146203                         34.791579

45                  0.751356854                        33.811058

45                  0.730181588                        32.858171

45                  0.709603098                31.932139

45                  0.689604566                31.032205

45                  0.670169646                 30.157634

100                  0.651282455                 65.128245

100                   0.632927556                 63.292756

100                  0.615089947                 61.508995

100                   0.597755051                 59.775505

100                   0.580908698                 58.09087

100                   0.564537122                 56.453712

1000                   0.564537122                564.53712

                                   

Total of present value  =  1196.0093

Consider the economy of Citronia, where citizens consume only oranges. Assume that oranges cost $1 each, and each person can buy at most 5,000 oranges. The government has devised the following tax plans:

Plan A Plan B
Consumption up to 1,000 oranges is taxed at 20%. Consumption up to 2,000 oranges is taxed at 30%.
Consumption higher than 1,000 oranges is taxed at 80%. Consumption higher than 2,000 oranges is taxed at 10%.

Required:
Derive the marginal and average tax rates under each tax plan at the consumption levels of 500 oranges.

Answers

Explanation:

We are to find marginal tax and average tax rate at a consumption level of 500 oranges for plan A and plan B

Plan A

Consumption level = 500 oranges

Tax = 20%

Tax payable on this = 500 x 20% = 500 x 0.2 = 100

Marginal tax rate = 20 %

Average tax return = 100/500 = 0.2x100 = 20%

Plan B

At tax rate = 30%

Same consumption level

Tax payable = 500 x 30% = 500 x 0.3 = 150

Marginal tax rate = 30%

Average tax rate = 150/500 = 0.3 x 100 = 30%

All of the current year's entries for Zimmerman Company have been made, except the following adjusting entries. The company's annual accounting year ends on December 31.
A. On September 1 of the current year, Zimmerman collected six months' rent of $8,280 on storage space. At that date, Zimmerman debited Cash and credited Unearned Rent Revenue for $8,280.
B. On October 1 of the current year, the company borrowed $15,600 from a local bank and signed a one-year, 11 percent note for that amount. The principal and interest are payable on the maturity date.
C. Depreciation of $2,300 must be recognized on a service truck purchased in July of the current year at a cost of $24,000.
D. Cash of $3,300 was collected on November of the current year, for services to be rendered evenly over the next year beginning on November 1 of the current year. Unearned Service Revenue was credited when the cash was received.
E. On November 1 of the current year, Zimmerman paid a one-year premium for property insurance, $10,080, for coverage starting on that date. Cash was credited and Prepaid Insurance was debited for this amount.
F. The company earned service revenue of $4,100 on a special job that was completed December 29 of the current year. Collection will be made during January of the next year. No entry has been recorded.
G. At December 31 of the current year, wages earned by employees totaled $14,100. The employees will be paid on the next payroll date in January of the next year.
H. On December 31 of the current year, the company estimated it owed $580 for this year's property taxes on land. The tax will be paid when the bill is received in January of next year. 2. Prepare the adjusting entry required for each transaction at December 31 of the current year.

Answers

Answer:

A. 31/Dec

Dr Unearned Rent Revenue $5,520

Cr Rent Revenue $5,520

B. 31/Dec

Dr Interest expense $429

Cr Interest Payable $429

C. 31/Dec

Dr Depreciation expense $2,300

Cr Accumulated Depreciation-Trucks $2,300

D. 31/Dec

Dr Unearned Service Revenue $ 550

Cr Service Revenue $ 550

E. 31/Dec

Dr Insurance expense $1,680 ($10,080/12*2 months

Cr Prepaid Insurance $1,680

F. 31/Dec

Dr Accounts Receivable $4,100

Cr Service Revenue $4,100

G. 31/Dec

Dr Wages expense $14,100

Cr Wages Payable $14,100

H. 31/Dec

Dr Property tax expense $ 580

Cr Property tax Payable $580

Explanation:

Preparation of the adjusting entry required for each transaction at December 31 of the current year.

Zimmerman Company

Journal entries

A. 31/Dec

Dr Unearned Rent Revenue $5,520 ($8,280/6*4 months)

Cr Rent Revenue $5,520

(Sep to Dec is 4 months)

B. 31/Dec

Dr Interest expense $429 ($15,600*11%*3/12)

Cr Interest Payable $429

(Oct to Dec is 3 months)

C. 31/Dec

Dr Depreciation expense $2,300

Cr Accumulated Depreciation-Trucks $2,300

D. 31/Dec

Dr Unearned Service Revenue $ 550 (3,300/12*2 months)

Cr Service Revenue $ 550

(Nov to Dec is 2 months)

E. 31/Dec

Dr Insurance expense $1,680 ($10,080/12*2 months)

Cr Prepaid Insurance $1,680

(Nov to Dec is 2 months)

F. 31/Dec

Dr Accounts Receivable $4,100

Cr Service Revenue $4,100

G. 31/Dec

Dr Wages expense $14,100

Cr Wages Payable $14,100

H. 31/Dec

Dr Property tax expense $ 580

Cr Property tax Payable $580

Calgary Manufacturing company makes chairs and desks. The following costs were incurred in making its products during its first year of operation. Chairs Desks Total Direct Materials $ 8,500 $ 10,500 $ 19,000 Direct Labor 16,500 12,500 29,000 Also the company incurred $22,910 of employee benefits cost. Since these overhead costs are driven by the use of labor they are allocated to the products based on the direct labor dollars. Based on this information alone the total cost of making chairs is. (Do not round intermediate calculations.)

Answers

Answer: $38035

Explanation:

Firstly, the allocation rate per labor will be: = Allocated cost / Allocation base

= $22910 / $29000

= $0.79 per labor

Overhead cost allocated to chairs will be:

= $16500 x 0.79 = $13035

Overhead cost allocated to Desks will be:

= $12500 × 0.79 = $9875

The total cost of making chairs will then be:

= Material cost + Labor cost + Overhead cost

= $8500 + $16500 + $13035

= $38035

On the basis of the following data, determine the value of the inventory at the lower of cost or market.
Inventory Item Inventory Quantity Cost per Unit Market Value per Unit
(Net Realizable Value)
Birch 100 $125 $120
Cypress 75 100 108
Mountain Ash 80 90 86
Spruce 130 74 80
Willow 60 105 98

Answers

Answer:

Total inventory value is $41,880.

Explanation:

Note: See the attached excel file for the calculation of the the value of the inventory at the lower of cost or market.

From the attached excel file, we have:

Inventory Item       Total Lower of Cost or Market ($)

Birch                                               12,000

Cypress                                           7,500

Mountain Ash                                 6,880

Spruce                                             9,620

Willow                                             5,880

Total                                              41,880

Therefore, total inventory value is $41,880.

Marlin Corporation reported pretax book income of $1,001,000. During the current year, the net reserve for warranties increased by $25,200. In addition, book depreciation exceeded tax depreciation by $100,100. Finally, Marlin subtracted a dividends received deduction of $15,100 in computing its current year taxable income. Marlin's current income tax expense or benefit would be:

Answers

Answer:

$233,352

Explanation:

Calculation to determine what Marlin's current income tax expense or benefit would be:.

Marlin's current income tax expense =[($1,001,000 + $25,200 + $100,100 − $15,100)*21%]

Marlin's current income tax expense= $1,111,200 × 21%

Marlin's current income tax expense=$233,352

Therefore Marlin's current income tax expense or benefit would be:$233,352

Gabuat Corporation, which has only one product, has provided the following data concerning its most recent month of operations: Selling price $ 164 Units in beginning inventory 0 Units produced 3,700 Units sold 3,260 Units in ending inventory 440 Variable costs per unit: Direct materials $ 51 Direct labor $ 32 Variable manufacturing overhead $ 6 Variable selling and administrative expense $ 6 Fixed costs: Fixed manufacturing overhead $88,800 Fixed selling and administrative expense $32,600 The total gross margin for the month under the absorption costing approach is:

Answers

Answer:

$155,700

Explanation:

Absorption costing

Sales $164 × 3,260 = $534,640

Less cost of goods sold

Opening inventory

Add variable cost of goods manufactured

[3,700 × ($51 + $32 + $6 = $89)] = $329,300

Fixed manufacturing cost

$88,800

Cost of goods available for sale

$418,100

Less ending inventory 440 × $89

$39,160

Cost of goods sold

$378,940

Gross margin

$155,700

Less variable selling and administration expenses $6 × 3,260

$19,560

Fixed selling and administrative expenses

$32,600

The total gross margin for the month under the absorption costing approach is $155,700

The following beginning and ending inventory balances apply to Holder Company: Beginning Ending Raw Materials Inventory $ 24,000 $ 22,000 Work in Process Inventory 32,000 33,000 Finished Goods Inventory 20,000 17,000 During the accounting period, the company purchased $234,000 of direct raw materials. It incurred $180,000 of direct labor costs for the year and allocated $260,000 of manufacturing overhead costs to work in process. There was no overapplied or underapplied overhead. Revenue from goods sold during the year was $800,000.The amount of cost of goods manufactured (amount transferred from WIP to finished goods) was

Answers

Answer:

Cost of goods manufactured= 675,000

Explanation:

To calculate the cost of goods manufactured, we need to use the following formula:

cost of goods manufactured= beginning WIP + direct materials used + direct labor + allocated manufacturing overhead - Ending WIP

cost of goods manufactured= 32,000 + (24,000 + 234,000 - 22,000) + 180,000 + 260,000 - 33,000

cost of goods manufactured= 675,000

Isaac Inc. began operations in... Isaac Inc. began operations in January 2021. For some property sales, Isaac recognizes income in the period of sale for financial reporting purposes. However, for income tax purposes, Isaac recognizes income when it collects cash from the buyer's installment payments.

In 2021, Isaac had $670 million in sales of this type. Scheduled collections for these sales are as follows:

2021 $81 million
2022 127 million
2023 127 million
2024 160 million
2025 175 million
$670 million

Assume that Isaac has a 25% income tax rate and that there were no other differences in income for financial statement and tax purposes. Ignoring operating expenses and additional sales in 2022, what deferred tax liability would Isaac report in its year-end 2022 balance sheet?

Answers

Answer:

$115.5 million

Explanation:

Calculation for what deferred tax liability would Isaac report in its year-end 2022 balance sheet

Deferred tax liability=($127 million+$160 million+$175 million)*25%

Deferred tax liability=$462 million*25%

Deferred tax liability=$115.5 million

Therefore the deferred tax liability that Isaac would report in its year-end 2022 balance sheet is $115.5 million

Both you and your older brother would like to have $28,000 in 13 in years. Because of your success in this class, you feel that you are a more savvy investor than your brother and will be able to earn an annual return of 11.2 percent compared to your brother's 10.4 percent. How much less than your brother will you have to deposit today

Answers

Answer:

$693.16

Explanation:

Calculation to determine How much less than your brother will you have to deposit today

Using this formula

FV= Present value × (1 + interest rate)^number of years

Let plug in the formula

First step

$28,000 = Present value × (1 + 0.112)^13

PV= $28,000 ÷ 1.112^13

PV= $28,000 ÷ 3.97522975235

PV= $7,043.618

Second step

$28,000 = Present value × (1 + 0.104)^13

PV= $28,000 ÷ 1.104^13

PV= $28,000 ÷ 3.61907808993

PV= $7,736.777

Now let calculate how much less than your brother will you have to deposit today

Deposit today= $7,736.777-$7,043.618

Deposit today= $693.159

Deposit today=$693.16 (Approximately)

Therefore How much less than your brother will you have to deposit today will be $693.16

On May 1, 2020, Richardson Inc. entered into a contract to deliver one of its specialty mowers to Kickapoo Landscaping Co. The contract requires Kickapoo to pay the contract price of $900 in advance on May 15, 2020. Kickapoo pays Richardson on May 15, 2020, and Richardson delivers the mower (with cost of $575) on May 31, 2020.

Required:
a. Prepare the journal entry on May 1, 2020, for Richardson.
b. Prepare the journal entry on May 15, 2020, for Richardson.
c. Prepare the journal entry on May 31, 2020, for Richardson.

Answers

Answer:

A. No entry

B. Dr Cash $900

Cr Unearned sales Revenue $900

C. Dr Unearned sales Revenue $900

Dr Cost of goods sold $575

Cr Sales Revenue $900

Cr Inventory $575

Explanation:

A. Preparation of the journal entry on May 1, 2020, for Richardson.

May 1, 2020

No entry

B. Preparation of the journal entry on May 15, 2020, for Richardson.

May 15, 2020

Dr Cash $900

Cr Unearned sales Revenue $900

C Preparation of the journal entry on May 31, 2020, for Richardson.

May 31, 2020

Dr Unearned sales Revenue $900

Dr Cost of goods sold $575

Cr Sales Revenue $900

Cr Inventory $575

Blair Madison Co. issues $2.0 million of new stock and pays $291,000 in cash dividends during the year. In addition, the company took advantage of falling interest rates to borrow $1.60 million in a new bond issue and paid off existing bonds with a face value of $2.50 million. The company bought 510 of another company's $1,100 bonds at a $110,000 premium. The net cash flow provided by financing activities is:

Answers

Answer:

$809,000

Explanation:

Bliss madison offers $2,000,000 new stocks

He pays $291,000 in cash dividend

The company took advantage of the falling interest rate to borrow $1,600,000

They paid off bonds with an existing face value of $2,500,000

Therefore the net cash flow can be calculated as follows

= 2,000,000-291,000+1,600,000-2,500,000

= 809,000

Hence the net cash flow is $809,000

Assume that a business has $50000 of current assets and $40000 of current liabilities. What is the company’s current ratio?

Answers

Answer:

The company's current ratio is 1.25.

Explanation:

The current ratio is calculated by dividing the current assets by the current liabilities:

current assets=$50000

current liabilities=$40000

current ratio=$50000/$40000

current ratio=1.25

According to this, the answer is that the company's current ratio is 1.25.

Barrington Industries anticipated selling 29,000 units of a major product and paying sales commissions of $6 per unit. Actual sales and sales commissions totaled 31,500 units and $182,700, respectively. If the company used a static budget for performance evaluations, Barrington would report a cost variance of: Multiple Choice $6,300U. $6,300F. $8,700U. $8,700F. None of the answers is correct.

Answers

Answer:

Barrington would report $8,700U cost variance.

Explanation:

This can be calculated as follows:

Actual sales commissions = $182,700

Budgeted sales commissions = Anticipated sales units * commissions of per unit = 29,000 * $6 = $174,000

Sales commission cost variance = Actual sales commissions - Budgeted sales commissions = $182,700 - $174,000 = $8,700U

Since the Actual sales commissions is greater than Budgeted sales commissions, the cost variance is unfavourable and Barrington would report $8,700U cost variance.

Hinkle Corporation buys on terms of 2/15, net 60 days. It does not take discounts, and it typically pays on time, 60 days after the invoice date. Net purchases amount to $550,000 per year. On average, what is the dollar amount of total trade credit (costly free) the firm receives during the year, i.e., what are its average accounts payable

Answers

Answer: $90,411

Explanation:

Average Accounts payable = Net Purchases * Average collection period / 365

Average collection period is 60 days

Net Purchases as stated is $550,000

Average accounts payable = 550,000 * 60 / 365

= 90,410.9589

= $90,411

You just won the $114 million ultimate lotto jackpot. Your winnings will be paid as $3,800,000 per year for the next 30 years. If the appropriate interest rate is 7.1% what is the value of your windfall?

Answers

Answer:

$46,684,511.77

Explanation:

To determine the value of the windfall, we would first determine the future value of the windfall and then determine the present value

Future value = annuity x annuity factor

Annuity factor = {[(1+r)^n] - 1} / r

FV = P (1 + r) n

FV = Future value  

P = Present value  

R = interest rate  

N = number of years  

Annuity factor = [(1.071)^30 - 1] / 0.071 = 96.177470

FV = $3,800,000 x 96.177470 = 365,474,386

Present value = FV x ( 1 +r)^-n

365,474,386 x (1.071)^-30 = $46,684,511.77

Setrakian Industries needs to raise $48.5 million to fund a new project. The company will sell bonds that have a coupon rate of 5.56 percent paid semiannually and that mature in 10 years. The bonds will be sold at an initial YTM of 6.13 percent and have a par value of $2,000. How many bonds must be sold to raise the necessary funds

Answers

Answer:

25,317 unit

Explanation:

Current price of bond = PV(Rate, Nper, Pmt, Fv)

Current price of bond = PV(6.13%/2, 10*2 ,5.56%/2*2000, 2000)

Current price of bond = $1,915.71

Number of bonds to issue = $48,500,000 / $1,915.71

Number of bonds to issue = 25316.98430

Number of bonds to issue = 25,317 unit

Morales Company sells $320,000 of its receivables to Instant Factors, Inc. Instant Factors assesses a finance charge of 3% of the amount of receivables sold. Prepare the journal entry to record the sale of the receivables on Morales Company's books. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

Answers

Answer:

Dr Cash $310,400

Dr Factoring expense$9,600

Cr Account receivable $320,000

Explanation:

Preparation of the journal entry to record the sale of the receivables on Morales Company's books.

Dr Cash $310,400

($320,000-$9,600)

Dr Factoring expense$9,600

($320,000*3%)

Cr Account receivable $320,000

(Being to record the sale of the receivables on Morales Company's books

QUESTION 2 of 10: An advantage to joining a family business is:
a) The other employees are often well known
b) You are likely to have unlimited control
Emotional decisions are less common in family businesses than in large corporations
d) Financing is never an issue

Answers

Answer: A

Explanation: I took the test and they also in the reading thingy.

An advantage to joining a family business is the other employees are often well known.

What is a family business?

A family business is when members of either a nuclear or extended family pool resources to establish a company. An advantage is that employees are members of the same family so they are well known to each other. A disadvantage is that emotional decisions are common.

To learn more about family business, please check: https://brainly.com/question/22727120

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On April 1, Year 1, Fossil Energy Company purchased an oil producing well at a cash cost of $11,100,000. It is estimated that the oil well contains 840,000 barrels of oil, of which only 740,000 can be profitably extracted. By December 31, Year 1, 37,000 barrels of oil were produced and sold. What is depletion expense for Year 1 on this well

Answers

Answer:

$555,000

Explanation:

Depletion expense = barrels mined in year 1 / barrels that can be profitably extracted ) x cost of the well

37,000 / 740,000) x 11,100.000 = $555,000

Flint Corporation is subject to a corporate income tax only in State X. The starting point in computing X taxable income is Federal taxable income which is $750,000. This amount includes a $50,000 deduction for state income taxes. During the year, Flint received $10,000 interest on Federal obligations. X tax law does not allow a deduction for state income tax payments. ​Flint’s taxable income for X purposes is:_________
a. $800,000.
b. $790,000.
c. $810,000.
d. $750,000.

Answers

Answer:

b. $790,000.

Explanation:

The computation of the taxable income for X purpose is shown below:

Federal Taxable income $750,000  

Add: Deduction for state income taxes non-deductible $50,000  

Less: Interest on federal obligations i.e. deductible $10,000  

Taxable income $790,000  

Hence, option b is correct

The Howland Carpet Company has grown rapidly during the past 5 years. Recently, its commercial bank urged the company to consider increasing its permanent financing. Its bank loan under a line of credit has risen to $250,000 carrying an 8% interest rate. Howland has been 30 to 60 days late in paying trade creditors.
Discussions with an investment banker have resulted in the decision to raise $500,000 at this time. Investment bankers have assured the firm that the following alternatives are feasible (flotation costs will be ignored).
* Alternative 1: Sell common stock at $8
* Alternative 2: Sell convertible bonds at an 8% coupon, convertible into 100 shares of common stock for each $1,000 bond (i.e., the conversion price is $10 per share).
* Alternative 3: Sell debentures at an 8% coupon, each $1,000 bond carrying 100 warrants to buy common stock at $10.
John L. Howland, the president, owns 80% of the common stock and wishes to maintain control of the company. There are 100,000 shares outstanding. The following are extracts of Howland

Answers

Answer:

Alternative 3 ( Sell debentures at an 8% coupon, each $1,000 bond carrying 100 warrants to buy common stock at $10)  is the best alternative if Mr. John is to maintain control of the company

Explanation:

Given data :

Bank loan under a line of credit = $250,000

interest rate on bank loan = 8%

lateness = 30 to 60 days

Action : To raise $500,000

Question : Determine the best Alternative for John Howland if he wants to maintain control of the company

Considering alternative 1 ( sell common stock at $8 )

Current liabilities = $150,000

Common stock, par $1 = $600,000

retained earnings = $50,000

Total claims / Total assets = $800,000

next determine Mr. John Howland control here

no of shares issued  = 62500 ( 500000/8)

Total shares outstanding = 100,000 + 62500 = 162500

shares owned by Howland = 80% * 100,000 = 80,000

percentage of Howland's share =( 80,000 / 162500 ) * 100 = 49.23%

Next show the effect of earnings per share ( EPS )

EBIT = 20% * 800,000 = $160,000

interest = $0

EBT = $160,000 - $0 = $160,000

Taxes = 40% * 160,000 = $64,000

net income = 160,000 - 64,000 = $96,000

outstanding shares = 162,500

EPS = $0.59

Next determine the debt ratio ( TL / TA )

= current liabilities / Total claims

= 150,000 / 800,000 = 18.75%

Note : After repeating the same processes for Alternative 2 and 3

Alternative 2 ( Sell convertible bonds at an 8% coupon, convertible into 100 shares of common stock for each $1,000 bond (i.e., the conversion price is $10 per share).

Total assets / Total claims = $800,000

Mr. Howland control in Alternative 2 = 53.33%

EPS = $0.64

Debt ratio ( TL/TA ) = 18.75%

Alternative 3 (  Sell debentures at an 8% coupon, each $1,000 bond carrying 100 warrants to buy common stock at $10.

Total assets / Total claims = $1300000

Mr. Howland control in Alternative 3 = 53.33 %

EPS = $0.88

Debit ratio ( TL / TA ) = 50.0%

For John L Howland to maintain control of the company we have to choose an alternative with the Highest EPS value and exerts the highest control in percentage for John Howland and that Alternative is Alternative 3

13. Suppose we can postpone investment three years and, with the new improved technology, the project will have similar risk but for an investment of $5 million will generate perpetual cash flows (beginning exactly one year after the investment) of $500,000. Would you recommend that we invest in the original project or wait three years to invest in the new project

Answers

Answer:

Invest in the original project.

Explanation:

It is better for the company to invest in the current project rather than waiting for three year. The project after three years will require initial investment of $5 million and will provide returns of $500,000. These cash flows needs to be discounted at a discount factor to determine the present value of the cash flow. The value of money three years later will be lower than the current value.

Leading up to the signing of a contract with an integration clause, a buyer sent an e-mail to the seller of a beautiful, new $45,000 boat asking, "You provide financing, right?" The seller responded, "Yes, of course." The contract, which the parties signed yesterday, said nothing about financing. Right after signing, the seller said, "OK, let's get you set up with financing!" He then ran the buyer's credit, which was not good. The buyer was not approved for financing through the seller's only source. The buyer believes that he, therefore, is not liable for the cost of the boat. Is the buyer correct?

Answers

Answer: No, because of the integration clause

Explanation:

Based on the information given, the buyer isn't correct as a result of the integration clause.

The integration clause, is a clause in a written contract that stipulates that a particular contract is complete and that the parties involved agreed to the contract and it's final.

This contract supersedes every other informal understandings and all other oral agreements relating as well. Therefore, the buyer is liable for the cost of the boat.

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