Elbert Company classifies its selling and administrative expense budget into variable and fixed components. Variable expenses are expected to be $26,770 in the first quarter, and $5,240 increments are expected in the remaining quarters of 2020. Fixed expenses are expected to be $41,680 in each quarter. Prepare the selling and administrative expense budget by quarters and in total for 2020.

Answers

Answer 1

Answer:

Results are below.

Explanation:

Giving the following information:

Variable expense= $26,770 ($5,240 increase each quarter)

Fixed expense= $41,680

First, we will calculate the total cost per quarter:

Q1= 26,770 + 41,680

Q1= $68,450

Q2= (26,770 + 5,240) + 41,680

Q2= $73,690

Q3= (32,010 + 5,240) + 41,680

Q3= $78,930

Q4= (37,250 + 5,240) + 41,680

Q4= $84,170

Now, the total cost:

Total annual cost= $305,240


Related Questions

Income Statement; Net Loss The following revenue and expense account balances were taken from the ledger of Guardian Health Services Co. after the accounts had been adjusted on February 28, 20Y0, the end of the fiscal year: Depreciation Expense $15,600 Insurance Expense 7,640 Miscellaneous Expense 6,080 Rent Expense 63,000 Service Revenue 299,500 Supplies Expense 3,740 Utilities Expense 24,020 Wages Expense 235,600 Prepare an income statement. Use a minus sign to indicate a net loss.

Answers

Answer:

-$56,180

Explanation:

Preparation of an income statement

INCOME STATEMENT

Service revenue $299,500

Less Expenses:

Depreciation expense $15,600

Insurance expense $7,640

Miscellaneous expense $6,080

Rent expense $63,000

Supplies expense $3,740

Utilities expense $24,020

Wages expense $235,600

Total expenses $355,680

Net loss -$56,180

($299,500-$355,680)

Therefore the income statement balance will be -$56,180

Aeropostale, Inc., is a mall-based specialty retailer of casual apparel and accessories. The company concept is to provide the customer with a focused selection of high-quality, active-oriented fashions, at compelling values. The items, reported on its income statement for a recent year (ended March 31) are presented here (dollars in thousands), in alphabetical order:

Cost of goods sold $1,101,349

Interest expense 650

Net revenue 2,005,531

Other selling, general, and administrative expenses 386,883

Provision for income taxes 99,387

Weighted average shares outstanding 66,832

a. Prepare a multiple-step, consolidated income statement, with a presentation of basic earnings per share. (Enter your answers in thousands not in dollars. Round "Basic earnings per share" to 2 decimal places.)

b. What is the gross profit percentage? (Round your answer to 1 decimal place.)

Answers

Answer:

Aeropostale, Inc.

Multi Step Income Statement for the year ended March 31:

Net revenue                 $2,005,531

Cost of goods sold         $1,101,349

Gross profit                      $904,182

Other selling, general, and

administrative expenses 386,883

Operating income          $517,299

Interest expense                    650

Income before taxes    $516,549

Provision: income taxes   99,387

Net income                   $417,262

Basic EPS = $6.24 per share

b. Gross profit percentage = $904,182/$2,005,531 * 100

= 45.1%

Explanation:

a) Data and Calculations:

Cost of goods sold $1,101,349

Interest expense 650

Net revenue 2,005,531

Other selling, general, and administrative expenses 386,883

Provision for income taxes 99,387

Weighted average shares outstanding 66,832

Basic EPS = $6.24 per share ($417,262/66,832)

Gross profit percentage = $904,182/$2,005,531 * 100

= 45.1%

Hadley Corporation, which has only one product, has provided the following data concerning its most recent month of operations: Selling price $155 Units in beginning inventory 200 Units produced 2,020 Units sold 1,760 Units in ending inventory 460 Variable costs per unit: Direct materials $ 49 Direct labor $ 29 Variable manufacturing overhead $ 11 Variable selling and administrative expense $ 14 Fixed costs: Fixed manufacturing overhead $18,180 Fixed selling and administrative expense $33,440 What is the total period cost for the month under variable costing

Answers

Answer:

$76,260

Explanation:

Calculation to determine the total period cost for the month under variable costing

Using this formula

Total Period cost = Variable selling and administrative cost + Fixed manufacturing overhead + Fixed selling and administrative cost

Let plug in the formula

Total Period cost = ($14 × 1,760) + $18,180 + $33,440

Total Period cost =$24,640+$18,180 + $33,440

Total Period cost =$76,260

Therefore the total period cost for the month under variable costing is $76,260

Sage Company began operations at the beginning of 2021. The following information pertains to this company.

1. Pretax financial income for 2021 is $87,000.
2. The tax rate enacted for 2021 and future years is 20%.
3. Differences between the 2021 income statement and tax return are listed below:

a. Warranty expense accrued for financial reporting purposes amounts to $6,600. Warranty deductions per the tax return amount to $1,900.
b. Gross profit on construction contracts using the percentage-of-completion method per books amounts to $84,500. Gross profit on construction contracts for tax purposes amounts to $66,300.
c. Depreciation of property, plant, and equipment for financial reporting purposes amounts to $57,900. Depreciation of these assets amounts to $84,300 for the tax return.
d. A $3,200 fine paid for violation of pollution laws was deducted in computing pretax financial income.
e. Interest revenue recognized on an investment in tax-exempt municipal bonds amounts to $1,500.

4. Taxable income is expected for the next few years. (Assume (a) is short-term in nature; assume (b) and (c) are long-term in nature.)

Required:
a. Compute taxable income for 2021.
b. Compute the deferred taxes at December 31, 2021, that relate to the temporary differences described above.
c. Prepare the journal entry to record income tax expense

Answers

Answer:

Answer is explained in the explanation section below.

Explanation:

Solution:

a. Taxable income for 2021.

Sage Company:

Computation of Taxable income and income tax for 2021

Pretax financial Income = $87000

Permanent differences:

Fine for Pollution = $3200

Interest revenue on municipal bonds = -$1500

Temporary differences:

Less: Excess of depreciation as per tax over books = -$26400

Add: Warranty expense in books higher than as per tax = $4700

Less: Gross profit as per books higher than as per tax on construction contracts = -$18200

Taxable Income = $48800

Income Tax (20%) =  $9760

b. Deferred Taxes:

Deferred tax assets = $4700*20% = $940

Deferred tax liability = ($26,400 + $18,200) * 20% = $8920

c. Note: Journal Entries are attached in the attachment below.

The cost of direct materials transferred into the Bottling Department of the Mountain Springs Water Company is $327,600. The conversion cost for the period in the Bottling Department is $528,000. The total equivalent units for direct materials and conversion are 25,200 and 8,800 liters, respectively. Determine the direct materials and conversion cost per equivalent unit. Round your answers to the nearest cent. $fill in the blank 1 per equivalent unit of materials $fill in the blank 2 per equivalent unit of conversion costs

Answers

Answer:

$13 per Equivalent Unit of Materials,

$60 per Equivalent Unit of Conversion Costs

Explanation:

Calculation to Determine the direct materials and conversion cost per equivalent unit

Direct materials equivalent units=($327,600/25,200 liters )

Direct materials equivalent units=$13

Conversion Costs equivalent units

=($528,000/8,800 liters)

Conversion Costs equivalent units= $60

define liquidity economics.​

Answers

Explanation:

means how quickly you can get your hands on your cash. In simpler terms, liquidity is to get your money whenever you need it.

The East Asian financial crisis of the 1990s: Showed how trade partners are unreliable Made countries stop investing in China since India was experiencing an economic boom and was opening up. Forced countries in the region to import more and export less. Was not caused by financial contagion Was associated with moral hazard and fixed exchange rates

Answers

Answer:

The East Asian Financial Crisis of the 1990s:

Was associated with moral hazard and fixed exchange rates.

Explanation:

The countries which suffered adverse distress from the financial crisis were Indonesia, South Korea, and Thailand.  The financial meltdown followed the collapse of the hot money bubble, whereby high interest rates and fixed foreign exchange rates were pegged to the U.S. dollars by these mostly exporting countries.  The practice largely favored these Asian exporters until the bubble burst, starting from July of 1997.  And the consequences and lessons now remain Economics and History topics.

Suppose you are the money manager of a $5.21 million investment fund. The fund consists of four stocks with the following investments and betas: Stock Investment Beta A $ 320,000 1.50 B 780,000 (0.50) C 1,260,000 1.25 D 2,850,000 0.75 If the market's required rate of return is 10% and the risk-free rate is 5%, what is the fund's required rate of return

Answers

Answer: 8.65%

Explanation:

First find the weights of the stocks:

Total = 320,000 + 780,000 + 1,260,000 + 2,850,000

= $‭5,210,000‬

Stock A:

= 320,000 / ‭5,210,000‬

= 6.14%

Stock B:

= 780,000 / ‭5,210,000‬

= 14.97%

Stock C:

= 1,260,000 / ‭5,210,000‬

= 24.18%

Stock D:

= 2,850,000 / ‭5,210,000‬

= 54.70%

Then calculate Portfolio Beta.

Portfolio beta = (6.14% * 1.50) + (14.97% * - 0.5) + (24.18% * 1.25) + (54.72% * 0.75)

= 0.7299

Required rate of return using Capital Asset Pricing Model (CAPM)

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

= 5% + 0.7299 * (10% - 5%)

= 8.65%

Four hospitals are located within a city at coordinate points P1=(10,20), P2=(14,12), P3=(8,4) and P4=(32,6). The hospitals are served by a centralized blood bank facility that is located in the city. The number of deliveries to be made each year between the blood bank facility and each hospital is estimated to be 450, 1200, 300, and 1500 respectively. If it is desired to locate the blood bank at a point that minimizes the weighted distance traveled per year, where should it be located
(i) if travel is rectilinear in the city
(ii) if travel is measured in Euclidean distance.

Answers

Answer:

The coordinates of the location of the Blood bank = ( 20.7826, 9.73913 )

Explanation:

Coordinates of the Four(4) hospitals are

P1=(10,20),   P2=(14,12),   P3=(8,4) and   P4=(32,6)

Number of deliveries to be made each year for each hospital respectively:

450,   1200,    300, and 1500

conditions :

(i) if travel is rectilinear in the city

(ii) if travel is measured in Euclidean distance.

Determine where the Blood bank is to located to minimize weighted distance travelled each year

find the values of the below variables :

Total load of the Hospitals( ∑load ) = 450 + 1200 + 300 + 1500 = 3450

Lx = ∑x * load = ∑ 10*450 + -------- + 32*1500 = 71700

Ly = ∑y * load = ∑ 20*450 +--------- + 6*1500 = 33600

The coordinates of the Blood bank = [ ( Lx / ( ∑load ) ) ,  Ly /  ( ∑load ) ]

                                                          =[ (71700/3450) , (33600/3450) ]

Hence The coordinates of the  location of the Blood bank = ( 20.7826, 9.73913 )

Which account will a merchandising business close out at the end of the year?
A. Accounts receivable
B. Sales returns and allowances
c. Prepaid insurance
D.
Land
E. Accumulated depreciation

Answers

Answer: B. Sales returns and allowances

Explanation:

Accounts receivable is not closed out because people will still be owning at year end. Prepaid Insurance is an unrecognized payment for an expense in another period so it is not closed out either.

Land is a fixed asset so it is not closed and Accumulated depreciation will be left open to keep depreciating assets.

Only account that will be closed is the Sales returns and Allowances account as these are periodic entries and so should be closed out in the period.

Answer:

B: Sales returns and allowances

Explanation:

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Societies choose what share of their resources to devote to consumption and what share to devote to investment. Some of these decisions involve private spending; others involve government spending. For each form of private spending, indicate whether it represents consumption or investment.
Private Spending Consumption Investment
People buying houses
People buying newspapers
People buying food
Firm buying trash cans
Firm buying computers
For each form of government spending, indicate whether it represents consumption or investment.
Government Spending Consumption Investment
Building tunnels
Buying medical equipment
Building public housing
Payment for public safety employees

Answers

Answer:

For each form of private spending, indicate whether it represents consumption or investment.

Private Spending

People buying houses     Investment

People buying newspapers    Consumption

People buying food     Consumption

Firm buying trash cans    Investment

Firm buying computers   Consumption

For each form of government spending, indicate whether it represents consumption or investment.

Government Spending

Building tunnels     Investment

Buying medical equipment     Investment

Building public housing     Investment

Payment for public safety employees  Consumption

Explanation:

In the process of reconciling its bank statement for January, Maxi's Clothing's accountant compiles the following information:

Cash balance per company books on January 30 $5,325
Deposits in transit at month-end $1,920
Outstanding checks at month-end $580
Bank service charges $31
EFT automatically deducted monthly, not yet recorded by Maxi $500
An NSF check returned on a customer account $325

The adjusted cash balance per the books on January 31 is:_________

Answers

Answer:

$4,469

Explanation:

Calculation for what The adjusted cash balance per the books on January 31 is

Using this formula

Adjusted cash balance = cash balance per books -bank service charges - EFT automatically deducted - NSF Check

Let plug in the formula

Adjusted cash balance= $5325 - $31 -$500 -$325

Adjusted cash balance= $4,469

Therefore The adjusted cash balance per the books on January 31 is $4,469

Computing Basic and Diluted Earnings per Share Soliman Corporation began the year 2018 with 25,000 shares of common stock and 5,000 shares of convertible preferred stock outstanding. On May 1, an additional 9,000 shares of common stock were issued. On July 1, 6,000 shares of common stock were acquired for the treasury. On September 1, the 6,000 treasury shares of common stock were reissued. The preferred stock has a $4 per share dividend rate, and each share may be converted into 2 shares of common stock. Soliman Corporation’s 2018 net income is $230,000.

Required
a. Compute earnings per share for 2018. Round your answer to two decimal places.
b. Compute diluted earnings per share for 2018. Round your answer to two decimal places.

Answers

Answer:

Soliman Corporation

1. Basic EPS

= $6.18 per share

2. Diluted EPS

= $5.23 per share

Explanation:

a) Data and Calculations:

Convertible Preferred Stock = 5,000 or 10,000 Common Shares

Common Stock:

January 1, 2018 =                  25,000

May 1, 2018 Issued                 9,000

July 1, 2018 Treasury            (6,000)

September 1, 2018 Treasury 6,000

Total outstanding                34,000

Converted preferred stock 10,000

Total outstanding               44,000

2018 Net Income =    $230,000

Preferred dividend        20,000 ($4 * 5,000)

Income for Common $210,000

Basic Earnings per share = $210,000/34,000 = $6.18

Diluted Earnings per share = $230,000/44,000 = $5.23

he adjusted trial balance for China Tea Company at December 31, 2021, is presented below: Accounts Debit Credit Cash $ 11,000 Accounts receivable 163,000 Prepaid rent 9,000 Supplies 31,000 Equipment 330,000 Accumulated depreciation $ 126,000 Accounts payable 10,000 Salaries payable 3,700 Interest payable 1,700 Notes payable (due in two years) 39,000 Common stock 240,000 Retained earnings 214,400 Dividends 26,000 Service revenue 300,000 Salaries expense 200,000 Advertising expense 75,000 Rent expense 16,000 Depreciation expense 38,000 Interest expense 2,800 Utilities expense 33,000 Totals $ 934,800 $ 934,800 Prepare an income statement for China Tea Company for the year ended December 31, 2021:

Answers

Answer:

                               China Tea Company Income Statement

                               For the Year Ended December 31, 2021

                                                                           $                                $

Revenue                                                                                      

Service Revenue                                                                           300,000

Less Expenses:

Salaries expense                                       200,000

Advertising expense                                    75,000

Rent expense                                                16,000

Depreciation expense                                 38,000

Interest expense                                            2,800

Utilities expense                                           33,000                    (‭364,800‬)

Net Loss                                                                                        (  64,800)

Beginning inventory 0
Units produced 49,000
Units sold 44,000
Selling price per unit $81
Selling and administrative expenses:
Variable per unit $2
Fixed (total) $562,000
Manufacturing costs:
Direct materials cost per unit $18
Direct labor cost per unit $9
Variable manufacturing overhead cost per unit $4
Fixed manufacturing overhead cost (total) $980,000

Requirement 1:
Assume that the company uses absorption costing.
(a) Determine the unit product cost. (Omit the "$" sign in your response.)
Unit product cost $
(b)
Prepare an income statement for May. (Input all amounts as positive values. Omit the "$" sign in your response.)


(Click to select)Cost of goods manufacturedBeginning inventoryEnding inventoryGoods available for saleSales $
(Click to select)SalesEnding inventoryBeginning inventoryGoods available for saleCost of goods sold


(Click to select)Gross lossGross profit
(Click to select)SalesEnding inventoryGoods available for saleSelling and administrative expensesCost of goods manufactured
(Click to select)Net operating lossNet operating income
$

Answers

Answer:

a) The unit product cost under absorption costing is $51.

b) Income Statement for May:

Sales Revenue           $3,564,000

Cost of goods sold      2,244,000

Gross profit                $1,320,000

Selling and admin.

expenses                      650,000

Net operating income $670,000

Explanation:

a) Data and Calculations:

Beginning inventory 0

Units produced  49,000

Units sold           44,000

Ending inventory 5,000

Selling price per unit $81

Selling and administrative expenses:

Variable per unit $2

Fixed (total) $562,000

Manufacturing costs:

Direct materials cost per unit $18

Direct labor cost per unit         $9

Variable manufacturing

 overhead cost per unit          $4

Total direct costs per unit     $31

Fixed manufacturing overhead cost (total) $980,000

Unit product cost under absorption costing:

Manufacturing costs:

Direct materials cost per unit $18

Direct labor cost per unit         $9

Variable manufacturing

 overhead cost per unit          $4

Total direct costs per unit     $31

Fixed manufacturing

overhead cost (total)           $20 ($980,000/49,000)

Total unit product cost =      $51

Cost of goods manufactured = $2,499,000 ($51 * 49,000)

Cost of goods sold = $2,244,000 ($51 * 44,000)

Selling and administrative expenses = $650,000 ($2 * 44,000 + 562,000)

At December 31, 2021, Moonlight Bay Resorts had the following deferred income tax items: Deferred tax asset of $58 million related to a current liability Deferred tax asset of $38 million related to a noncurrent liability Deferred tax liability of $124 million related to a noncurrent asset Deferred tax liability of $76 million related to a current asset Moonlight Bay should report in its December 31, 2021, balance sheet a: Multiple Choice Noncurrent deferred tax liability of $104 million. Current deferred tax liability of $20 million. Noncurrent deferred tax asset of $86,000 and a non-current deferred tax liability of $48 million.

Answers

Answer: Noncurrent deferred tax liability of $104 million

Explanation:

Deferred tax asset of $58 million related to a current liability

Deferred tax asset of $38 million related to a noncurrent liability Deferred tax liability of $124 million related to a noncurrent asset

Deferred tax liability of $76 million related to a current asset

The total defered tax liability from the question will be:

= $124 million + $76 million

= $200 million

The total defered tax asset will be:

= $58 million + $38 million

= $96 million

Then, the net deffered tax liability will be: = $200 million - $96 million

= $104 million

The answer is "Noncurrent deferred tax liability of $104 million".

Warbler Corporation has Federal taxable income of $10,000,000. Warbler apportions 70% of its manufacturing income to State C. Warbler generates $4,000,000 of nonapportionable income each year, and 30% of that income is allocated to State C. Applying the state income tax modifications, Warbler's total business income from the manufacturing operation this year is $12,000,000.
a. How much of Warbler's manufacturing income does State C tax?
b. How much of Warbler's allocable income does State C tax?

Answers

Answer: See Explanation

Explanation:

a. How much of Warbler's manufacturing income does State C tax?

Warbler business income = $12,000,000.

Percentage apportioned to State C = 70%.

Therefore, the amount of Warbler's manufacturing income that State C tax will be:

= $12,000,000 × 70%

= $12,000,000 × 0.7

= $8,400,000.

b. How much of Warbler's allocable income does State C tax?

This will be 30% of the nonapportionable income generated by Warbler. This will be:

= $4,000,000 × 30%

= $4,000,000 × 0.3

= $1,200,000

Exercise 8-3 Lump-sum purchase of plant assets LO C1 Rodriguez Company pays $394,875 for real estate with land, land improvements, and a building. Land is appraised at $202,500; land improvements are appraised at $45,000; and a building is appraised at $202,500. Required: 1. Allocate the total cost among the three assets. 2. Prepare the journal entry to record the purchase.

Answers

Answer:

Part 1

Land = $176,712

Land Improvements  = $29,269

Building = $176,712

Part 2

Debit :  Land $176,712

Debit :  Land Improvements  $29,269

Debit : Building  $176,712

Credit : Cash  $394,875

Explanation:

Cost allocations based on appraised values

Land = $202,500 / $452,500 x $394,875  = $176,712

Land Improvements = $45,000 / $452,500 x $394,875 = $29,269

Building = $202,500 / $452,500 x $394,875 = $176,712

Journal :

Debit the Assets with their allocated costs and credit cash

In January, Prahbu purchased a new machine for use in an existing production line of his manufacturing business for $98,000. Assume that the machine is a unit of property and is not a material or supply. Prahbu pays $3,925 to install the machine, and after the machine is installed, he pays $2,250 to perform a critical test on the machine to ensure that it will operate in accordance with quality standards. On November 1, the critical test is complete, and Prahbu places the machine in service on the production line. On December 3, Prahbu pays another $5,200 to perform periodic quality control testing after the machine is placed in service. How much will Prahbu be required to capitalize as the cost of the machine

Answers

Answer:

$104,175

Explanation:

Calculation to determine How much will Prahbu be required to capitalize as the cost of the machine

Purchase price $98,000

Add Installation cost $3,925

Add Critical test cost $2,250

Machine Capitalize cost $104,175

($98,000+$3,925+$2,250)

Therefore How much will Prahbu be required to capitalize as the cost of the machine is $104,175

Compare and contrast the three most common types of healthcare indemnity plans.

Answers

OK THE COMARE IS THAT YOU DONT KNOW AND THE REST IS NOTHING

On January 1, Alan King decided to deposit $58,800 in a savings account that will provide funds four years later to send his son to college. The savings account will earn 8% annually. Any interest earned will be added to the fund at year-end (rather than withdrawn). (FV of $1, PV of $1, FVA of $1, and PVA of $1) (Use the appropriate factor(s) from the tables provided.) Required:

Answers

Answer:

FV= $79,996.75

Explanation:

Giving the following information:

Initial investment (PV)= $58,800

Interest rate (i)= 8% compounded annually

Number of periods (n)= 4 years

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

FV= PV*(1+i)^n

FV= 58,800*(1.08^4)

FV= $79,996.75

During the first month of operations ended July 31, Western Creations Company produced 80,000 designer cowboy hats, of which 72,000 were sold. Operating data for the month are summarized as follows:
1 Sales $4,320,000.00
2 Manufacturing costs:
3 Direct materials $1,600,000.00
4 Direct labor 1,440,000.00
5 Variable manufacturing cost 240,000.00
6 Fixed manufacturing cost 320,000.00 3,600,000.00
7 Selling and administrative expenses:
8 Variable $144,000.00
9 Fixed 25,000.00 169,000.00
1 Sales $4,320,000.00
2 Manufacturing costs:
3 Direct materials $1,280,000.00
4 Direct labor 1,152,000.00
5 Variable manufacturing cost 192,000.00
6 Fixed manufacturing cost 320,000.00 2,944,000.00
7 Selling and administrative expenses:
8 Variable $144,000.00
9 Fixed 25,000.00 169,000.00
Required:
1. Using the absorption costing concept, prepare income statements for (a) July and (b) August.
2. Using the variable costing concept, prepare income statements for (a) July and (b) August.*
3a. Explain the reason for the differences in the amount of income from operations in (1) and (2) for July.
3b. Explain the reason for the differences in the amount of income from operations in (1) and (2) for August.
4. Based on your answers to (1) and (2), did Western Creations Company operate more profitably in July or in August? Explain.

Answers

Answer:

Western Creations Company

1. Income Statements for July and August, under absorption costing:

                                               July                   August

Sales Revenue                $4,320,000.00    $4,320,000.00

Cost of goods sold            3,240,000.00      2,649,600.00

Gross profit                      $1,080,000.00     $1,670,400.00

Total selling & admin. exp. $169,000.00       $169,000.00

Net Income                          $911,000.00     $1,501,400.00

2. Income Statements for July and August, using variable costing:

                                                   July                   August

Sales Revenue                    $4,320,000.00    $4,320,000.00

Variable cost of goods sold  3,081,600.00       2,491,200.00

Contribution margin            $1,238,400.00     $1,828,800.00

Fixed expenses:

Total fixed costs                      345,000.00         345,000.00

Net income                           $893,400.00      $1,483,800.00

3a. The reason for the differences in the amount of the income from operations in in (1) and (2) for July is the cost of goods sold based on full manufacturing costs for (1) while only variable costs are considered for (2).

3b. The reason for the differences in the amount of the income from operations in (1) and (2) for August is also the cost of goods sold based on full manufacturing costs for (1) while only variable costs are considered for (2).

Explanation:

a) Data and Calculations:

Number of hats produced = 80,000

Number of hats sold = 72,000

Ending inventory = 8,000

1 Sales $4,320,000.00

2 Manufacturing costs:             July                    August

3 Direct materials                  $1,600,000.00    $1,280,000.00

4 Direct labor                           1,440,000.00       1,152,000.00

5 Variable manufacturing cost 240,000.00         192,000.00

6 Fixed manufacturing cost      320,000.00        320,000.00

Total manufacturing costs   $3,600,000.00  $2,944,000.00

Under absorption costing:

Unit cost = $45 ($3,600,000/80,000)             $36.80 ($2,944,000/80,000)

Cost of goods sold = $3,240,000 ($45*72,000) $2,649,600 (36.8*72,000)

Ending Inventory =         360,000 ($45*8,000)         294,400 ($36.8*8,000)

7 Selling and administrative expenses:

8 Variable                                 $144,000.00       $144,000.00

9 Fixed                                         25,000.00          25,000.00

Total selling & admin.  exp.     $169,000.00      $169,000.00

Under variable costing:

2 Manufacturing costs:

3 Direct materials                    $1,600,000.00     $1,280,000.00

4 Direct labor                             1,440,000.00        1,152,000.00

5 Variable manufacturing cost   240,000.00          192,000.00

8 Variable selling & admin cost   144,000.00          144,000.00

Total variable costs =             $3,424,000.00    $2,768,000.00

Unit variable cost = $42.80 ($3,424,000/80,000)     $34.60

Cost of goods sold = $3,081,600 ($42.80 * 72,000)  $2,491,200

Ending Inventory =         342,400 ($42.80 * 8,000)         276,800

6 Fixed manufacturing cost    $320,000.00            $320,000.00

9 Fixed selling & admin. cost      25,000.00                25,000.00

Total fixed costs =                   $345,000.00            $345,000.00

At the beginning of October, Bowser Co.’s inventory consists of 58 units with a cost per unit of $42. The following transactions occur during the month of October

October 4 Purchase 122 units of inventory on account from Waluigi Co. for $50 per unit, terms 2/10, n/30.
October 5 Pay cash for freight charges related to the October 4 purchase, $749.
October 9 Return 15 defective units from the October 4 purchase and receive credit.
October 12 Pay Waluigi Co. in full.
October 15 Sell 152 units of inventory to customers on account, $12,160. [Hint: The cost of units sold from the October 4 purchase includes $50 unit cost plus $7 per unit for freight less $1 per unit for the purchase discount, or $56 per unit.]

October 19 Receive full payment from customers related to the sale on October 15.
October 20 Purchase 92 units of inventory from Waluigi Co. for $62 per unit, terms 3/10, n/30.
October 22 Sell 92 units of inventory to customers for cash, $7,360. (Note: For calculating the cost of inventory sold, ignore the possible purchase discount on October 20.)

Required:
Assuming that Bowser Co, uses a FIFO perpetual inventory system to maintain its inventory records, record the transactions.

Answers

Answer:

Bowser Co.

Journal Entries:

Oct. 4:

Debit Inventory $6,100

Credit Accounts Payable (Waluigi Co.) $6,100

To record the purchase of goods, terms 2/10, n/30.

Oct. 5:

Debit Freight-in Expense $749

Credit Cash $749

To record the payment of freight for Oct. 4 purchase.

Oct. 9:

Debit Accounts Payable (Waluigi Co.) $750

Credit Inventory $750

To record the goods returned on account.

Oct. 12:

Debit Accounts Payable (Waluigi Co.) $5,350

Credit Cash $5,243

Credit Cash Discounts $107

To record the payment on account.

Oct. 15:

Debit Accounts Receivable $12,160

Credit Sales Revenue $12,160

To record the sale of goods on account.

Oct. 15:

Debit Cost of goods sold $8,512

Credit Inventory $7,600

Credit Freight-in $912

To record the cost of goods sold.

Oct. 19:

Debit Cash $12,160

Credit Accounts Receivable $12,160

To record the receipt of cash on account.

Oct. 20:

Debit Inventory $5,704

Credit Accounts Payable (Waluigi Co.) $5,704

To record the purchase of goods on account.

Oct. 22:

Debit Cash $7,360

Credit Sales Revenue $7,360

To record cash sales.

Oct. 22:

Debit Cost of goods sold $5,626

Credit Inventory $5,626

To record the cost of goods sold.

Explanation:

a) Data and Analysis:

Oct. 4: Inventory $6,100 Accounts Payable (Waluigi Co.) $6,100, terms 2/10, n/30.

Oct. 5: Freight-in Expense $749 Cash $749

Oct. 9: Accounts Payable (Waluigi Co.) $750 Inventory $750

Oct. 12: Accounts Payable (Waluigi Co.) $5,350 Cash $5,243 Cash Discounts $107

Oct. 15: Accounts Receivable $12,160 Sales Revenue $12,160

Oct. 15: Cost of goods sold $8,512 Inventory $7,600 Freight-in $912

Oct. 19: Cash $12,160 Accounts Receivable $12,160

Oct. 20: Inventory $5,704 Accounts Payable (Waluigi Co.) $5,704

Oct. 22: Cash $7,360 Sales Revenue $7,360

Oct. 22: Cost of goods sold $5,626 Inventory $5,626 ($56 * 13 + $62 * 79)

In its income statement for the year ended December 31, 2022, Pharoah Company reported the following condensed data. Salaries and wages expenses $595,200 Loss on disposal of plant assets $106,880 Cost of goods sold 1,263,360 Sales revenue 2,828,800 Interest expense 85,200 Income tax expense 32,000 Interest revenue 83,200 Sales discounts 204,800 Depreciation expense 396,800 Utilities expense 140,800
Prepare a multiple-step income statement. (List other revenues before other expenses.)
Pharoah Company
Income Statement

Answers

Answer:

Net income is $86,960.

Explanation:

A multi-step income statement is an income statement which dsplayes th gross profit and the detailed of each category of expenses and incomes to arrive at a company's net income for a particular period.

A multi-step income statement can be prepared as follows:

Pharoah Company

Income statement

For the year ended December 31, 2022

Details                                                                $          

Sales revenue                                          2,828,800

Sales discounts                                        (204,800)  

Net sales revenue                                   2,624,000

Cost of goods sold                                 (1,263,360)  

Gross profit                                              1,360,640

Operating expenses:

Salaries and wages expenses                (595,200)

Depreciation expense                             (396,800)

Utilities expense                                       (140,800)  

Operating income                                      227,840

Other income (loss):

Loss on disposal of plant assets             (106,880)

Interest income (expense):

Interest expense                                        (85,200)

Interest revenue                                          83,200  

Income before tax                                      118,960

Income tax expense                                 (32,000)  

Net income                                                 86,960    

Item4 3 points eBookHintPrintReferencesItem 4 Spotter Corporation reported the following for June in its periodic inventory records. Date Description Units Unit Cost Total Cost June 1 Beginning 12 $ 8 $ 96 11 Purchase 38 9 342 24 Purchase 20 11 220 30 Ending 24 Required: Calculate the cost of ending inventory and the cost of goods sold under the (a) FIFO, (b) LIFO, and (c) weighted average cost methods.

Answers

Answer:

a. FIFO

cost of ending inventory  = $256

cost of goods sold  = $402

b. LIFO

cost of ending inventory  = $204

cost of goods sold = $454

c. Weighted average cost

cost of ending inventory =  $225.60

cost of goods sold = $432.40

Explanation:

Periodic method means cost of sales and inventory balance are determined at the end of the period.

Step 1 : Units Sold

Units Sold = Units available for Sale - Units in Inventory

                  = (12 + 38 + 20) - 24

                  = 46

Step 2 : FIFO

FIFO assumes that the units to arrive first, will be sold first.

cost of ending inventory = 20 x $11 + 4 x $9 = $256

cost of goods sold = 12 x $8 x 34 x $9 = $402

Step 3 : LIFO

LIFO assumes that the units to arrive last, will be sold first.

cost of ending inventory = 12 x $9 + 12 x $8 = $204

cost of goods sold = 20 x $11 x 26 x $9 = $454

Step 4 : Weighted average cost

Weighted average cost method calculates a new unit cost with every purchase made. this unit cost is then used to calculated cost of sale and ending inventory.

Unit Cost = Total Costs ÷ Units available for sale

                = (12 x $8 + 38 x $9 + 20 x $11 ) ÷ (12 + 38 + 20)

                = $9.40

cost of ending inventory = Units in Inventory x Unit Cost

                                         = 24 x $9.40

                                         = $225.60

cost of goods sold = Units Sold x Unit Cost

                               = 46 x $9.40

                               = $432.40

In this simulation, theoretical utilization of the intensive care unit (ICU) is calculated as the flow rate of patients that arrive for service at the ICU in a given unit of time divided by the ICU’s capacity to serve customers in that same unit of time. You can think about this as demand/capacity. What is the theoretical utilization of the ICU if the mean inter-arrival time is 4 hour(s), the mean length of stay is 6 hour(s), and there are 4 beds in the ICU?

Answers

Answer:

The theoretical utilization of the ICU is:

= 0.25 or 25%

Explanation:

Inter-arrival time or flow rate of patients that arrive for service at the ICU = 4 hours

Mean length of stay = 6 hours

ICU's capacity to serve customers in 6 hours = 4*6 = 24 bed-hours

Total demand = 6 hours

Therefore, the theoretical utilization = flow rate of patients that arrive for service at the ICU in a given unit of time divided by ICU's capacity to serve customers in that same unit of time

= 6 hours/24 bed-hours

= 0.25

Maple Moving Company has provided you their unadjusted account balances to before year-end adjustments. The Controller has asked you to prepare the Adjusted Trial Balance and has provided you with further year end information.
Use the information included in the Excel Simulation and the Excel functions described below to complete the task.
On December 31,2016, Maple Moving Company had the following balances before year-end adjustments :
Cash 62500
Accounts Receivable 51000
Supplies 67600
Trucks 176000
Accumulated Depreciation 17600
Accounts Payable 37500
Interest Payable -
Wages Payable -
Unearned Revenue 6600
Notes Pavable 100,000
Common Stock 66000
Retained Earnings 23400
Service Revenue 167000
Wages Expense 61000
Supplies Expense -
Depreciation Expense -
Interest Expense -
Required:
Use the unadjusted account balances above and the following year-end data to 3 determine adjusted account balances and propare an adjusted trial balance. Use the unadjusted account balances above and the following year-end data to determine adjusted account balances and prapare an adjusted trial balance.

Answers

Question Completion:

Interest owed but not yet paid: 10,800

Supplies on hand: 15,000

Truck depreciation expense 35,200

Unpaid wages earned by employees:  3,500

Unearned revenue that has been earned:  2,000

Answer:

Maple Moving Company

Trial Balance

As of December 31, 2016

                                    Unadjusted           Adjustments        Adjusted

                                    Trial Balance                                    Trial Balance

                                    DR.           CR.       DR.           CR.       DR.           CR.

Cash                           62,500                                               62,500

Accounts Receivable 51,000                                                 51,000

Supplies                     67,600                                52,600    15,000

Trucks                      176,000                                               176,000

Accumulated Depreciation     17,600                  35,200                    52,800

Accounts Payable                  37,500                                                   37,500

Interest Payable                       -                            10,800                     10,800

Wages Payable                        -                             3,500                       3,500

Unearned Revenue                6,600      2,000                                      4,600

Notes Payable                     100,000                                                  100,000

Common Stock                    66,000                                                    66,000

Retained Earnings               23,400                                                     23,400

Service Revenue                167,000                     2,000                    169,000  

Wages Expense    61,000                    3,500                     64,500

Supplies Expense                       -      52,600                     52,600

Depreciation Expense                -      35,200                     35,200

Interest Expense                        -       10,800                      10,800

Totals               $418,100 $418,100 $104,100 $104,100 $467,600 $467,600

Explanation:

a) Unadjusted Trial Balance

As of December 31, 2016

Cash 62500

Accounts Receivable 51000

Supplies 67600

Trucks 176000

Accumulated Depreciation 17600

Accounts Payable 37500

Interest Payable -

Wages Payable -

Unearned Revenue 6600

Notes Payable 100,000

Common Stock 66000

Retained Earnings 23400

Service Revenue 167000

Wages Expense 61000

Supplies Expense -

Depreciation Expense -

Interest Expense -

Concord Company gathered the following reconciling information in preparing its August bank reconciliation: Cash balance per books, 8/31 $20200 Deposits in transit 930 Notes receivable and interest collected by bank 4880 Bank charge for check printing 130 Outstanding checks 11100 NSF check 1000 The adjusted cash balance per books on August 31 is $12850. $13720. $23950. $24880.

Answers

Answer:

C. $23,950

Explanation:

Given the above information, the adjusted cash book balance is computed as:

Adjusted cash balance per books = Cash opening + Collection by bank - Bank charge check printing - NSF check

= $20,200 + $4,880 - $130 - $1,000

= $23,950

Therefore, the adjusted cash balance per books on August 31 is $23,950

define foreclosure economics.​

Answers

Answer:

Foreclosure is the legal process by which a lender attempts to recover

Explanation:

Turnbull Co. is considering a project that requires an initial investment of $270,000. The firm will raise the $270,000 in capital by issuing $100,000 of debt at a before-tax cost of 8.7%, $30,000 of preferred stock at a cost of 9.9%, and $140,000 of equity at a cost of 13.2%. The firm faces a tax rate of 40%. What will be the WACC for this project

Answers

Answer:

The answer 9.88%

Explanation:

Value of Debt = $100,000

Value of Preferred Stock = $30,000

Value of Equity = $140,000

Weight of Debt = $100,000 / $270,000

Weight of Debt = 0.37

Weight of Preferred Stock = $30,000 / $270,000

Weight of Preferred Stock = 0.11

Weight of Equity = $140,000 / $270,000

Weight of Equity = 0.52

After Tax Cost of Debt = 8.7% (1 – 0.40)

After Tax Cost of Debt = 5.22%

WACC = (Weight of Debt x After Tax Cost of Debt) + (Weight of Preferred Stock x Cost of Preferred Stock) + (Weight of Equity x Cost of Equity)

WACC = (0.37 x 5.22%) + (0.11 x 9.9%) + (0.52 x 13.2%)

WACC = 9.88%

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