For each of the below, indicate where each item should be presented in the statement of cash flows (using the indirect method) using the legend below. Also, indicate how cash flows are affected. Legend for BLANK 1: A - operating activities B - investing activities C - financing activities D - significant noncash investing and financing activities Legend for BLANK 2: I - Increase D - Decrease N - No effect

Answers

Answer 1

Answer:

                                                                                        Blank 1      Blank 2

i. Depreciation expense                                                       A               I

ii. Purchase of office equipment                                          B               D

iii. Decrease in accounts receivable                                    A                I

iv. Payment of cash dividends                                              C               D

v. Conversion of bonds into common stock                        D               N

vi. Sold land and warehouse used in the corp.                    B                I

vii. Gain on sale of land and warehouse in part vi.              A               D

viii. Issued common stock for cash                                       C               I

ix. Decrease in accounts payable                                         A               D

x. Increase in inventory                                                          A               D

Explanation:

Note: This question is not complete. The complete question is therefore provided before answering the question. See the attached pdf for the complete question.

How each of the item will appear in the  the statement of cash flows (using the indirect method) is also provided below:

XYZ Company

Statement of Cash Flows (Indirect Method Format)

For the year...

Details                                                                                   $                 $  

Operating activities:

Net profit                                                                             xxx

Adjustment to reconcile net income:

i. Depreciation expense                                                     xx

iii. Decrease in accounts receivable                                  xx

vii. Gain on sale of land and warehouse in part vi.          (xx)

ix. Decrease in accounts payable                                      (xx)

x. Increase in inventory                                                      (xx)    

Net cash flows from operating activities                                             xxx

Investing activities:

ii. Purchase of office equipment                                          (xx)

vi. Sold land and warehouse used in the corporation        xx  

Net cash flows from investing activities                                               xxx

Financing activities:

iv. Payment of cash dividends                                              (xx)

viii. Issued common stock for cash                                       xx  

Net cash flows from investing activities                                                 xxx  

Net cash flow for the year                                                                       xxx

Beginning cash balance                                                                          xxx  

Ending cash balance                                                                                xxx  

Note: The does not affect the cash flows statement:

v. Conversion of bonds into common stock


Related Questions

Pina Colada Corp. does not ring up sales taxes separately on the cash register. Total receipts for February amounted to $Unresolved. If the sales tax rate is 6%, what amount must be remitted to the state for February's sales taxes

Answers

Answer:

b. $2,616

Explanation:

Missing word "Total receipts for February amounted to $46216. If the sales tax rate is 6%, what amount must be remitted to the state for February's sales taxes? O $2773 O "$2616 O $2608 O It cannot be determined.

Sales tax = Total receipt * Tax rate

Sales tax = Total receipt * 6/106

Sales tax = $46,216 * 6/106

Sales tax = $2,616

So, the amount that must be remitted to the state for February's sales taxes is $2,616.

The electronic invoicing and payment (EIPP) system for the B2B environment is similar to the electronic bill presentment and payment (EBPP) system for the B2C environment. a) True b) False

Answers

Answer:

a) True

Explanation:

Electronic bill payment and presentment (EBPP) can be regarded as process that is been utilized by

companies in collection of payments electronically by utilization of systems such as Automated Teller Machines (ATMs) as well as Internet and direct-dial access. This has turned to a core component of online banking as regards to some financial institutions today, some industries such as telecommunications and insurance providers make use of it.

Electronic invoicing and presentment payment (EIPP) can be regarded as process involving sending of electronic invoice to customers using the internet, as well as the ability of customers to be able to pay that invoice online also. It give a solution that brings about increased productivity, as well as given room for business owner to spend more time in developing their business as well as relationships with their customers.

It should be noted that the The electronic invoicing and payment (EIPP) system for the B2B environment is similar to the electronic bill presentment and payment (EBPP) system for the B2C environment.

If the price per unit were doubled at the same time that the variable cost per unit was doubled, the break-even point would be:

Answers

Answer:

halved

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

Assume fixed cost is initially 1000 units, price is 10, variable cost is 5

breakeven quantity = 1000 / (10 - 5) = 200

assume price per unit were doubled at the same time that the variable cost per unit was doubled

1000 / ( 20 - 10) = 100

breakeven point is halved

Departmental information for the four departments at Samoa Industries is provided below.

Total Cost Cost Driver Square Feet Number of
Employees
Janitorial $150,000 Square footage serviced 200 40
Cafeteria 50,000 Number of employees 20,000 12
Cutting 1,125,000 4,000 120
Assembly 1,100,000 16,000 40
The Janitorial and Cafeteria departments are support departments. Samoa uses the sequential method to allocate support department costs, first allocating the costs from the Janitorial Department to the Cafeteria, Cutting, and Assembly departments.
1. Determine the dollar amount of the Janitorial Department costs to be allocated to the:
a. Cafeteria Department
b. Cutting Department
2. Determine the dollar amount of the Cafeteria Department costs to be allocated to the:
a. Cutting Department
b. Assembly Department

Answers

Answer:

Samoa Industries

1. The dollar amount of the Janitorial Department costs to be allocated to the:

a. Cafeteria Department = $75,000  

b. Cutting Department = $15,000

2. The dollar amount of the Cafeteria Department costs to be allocated to the:

a. Cutting Department = $93,750

b. Assembly Department = $31,250

Explanation:

a) Data and Calculations:

                  Total Cost   Cost Driver                    Square Feet   Number of

                                                                                                    Employees

Janitorial    $150,000    Square footage serviced        200             40

Cafeteria       50,000    Number of employees      20,000              12

Cutting      1,125,000                                                  4,000            120

Assembly  1,100,000                                                16,000              40

Allocation of Departmental Costs:

                         Janitorial     Cafeteria       Cutting      Assembly

Total Costs      $150,000     $50,000    $1,125,000  $1,100,000

Janitorial dept. (150,000)       75,000           15,000        60,000

Cafeteria dept.             0     (125,000)          93,750         31,250

Total allocated costs                              $1,233,750   $1,191,250

The most significant real economic cost of high unemployment is: the potential goods and services that might have been produced but weren't. the money cost of retraining persons to obtain new jobs. the lost tax revenue that might have been paid by persons if they had worked. the money cost of unemployment insurance payments to the unemployed.

Answers

Answer:

the potential goods and services that might have been produced but weren't.

Explanation:

Unemployment occurs when those who are willing and able to work do not have jobs

Types of unemployment

structural unemployment is an unemployment that occurs as a result of changes in the economy. These changes can be as a result of changes in technology, polices or competition. Structural unemployment tends to be permanent.  

Frictional unemployment:  the period of time a person is unemployed from the period he leaves his current job and the time he gets another job. Eg. when a real estate agent who leaves a job in Texas and searches for a similar, higher-paying job in California.

Voluntary unemployment: e.g. worker at a fast-food restaurant who quits work and attends college.

Cyclical unemployment: it occurs as a result of fluctuations in the economy. Unemployment would be high in a downturn and low in a boom  

Economic cost or implicit cost or opportunity cost is cost is the cost of the next best option forgone when one alternative is chosen over other alternatives.

One of the most significant economic cost of unemployment is the potential output lost as a result of unemployment

Beginning inventory is $30,000. Purchases of inventory during the year are $50,000. Cost of goods sold is $60,000. What is ending inventory?

Answers

Ending Inventory = Beginning Inventory + Purchases - COGS

=$30,000 + $50,000 - $60,000
= $20,000

Assume the following information from a schedule of cost of goods manufactured:
Beginning work in process inventory 30,000
Direct materials used in production 50,000
Direct labor 60,000
Total manufacturing costs to account for 219,000
Ending work in process inventory 72,000
What is the manufacturing overhead applied to work in process?
A. $15,800
B. $144,500
C. $150.000
D. $79,000

Answers

Answer:

The manufacturing overhead applied to work in process is:

D. $79,000

Explanation:

a) Data and Calculations:

Beginning work in process inventory          30,000

Direct materials used in production            50,000

Direct labor                                                   60,000

Total manufacturing costs to account for 219,000

Manufacturing overhead applied to WIP   79,000 (219,000 - 140,000)

Ending work in process inventory              72,000

b) The manufacturing overhead applied to Work in Process is the difference between the total manufacturing costs to account for and the costs of beginning work in process, direct materials, and direct labor for the period.  When the ending work in process is deducted from the total manufacturing costs, the resulting figure represents the cost of goods transferred to finished goods inventory.

Which of the following has the greatest impact on how long an employee stays with an organization and how productive the employee is while there?
a. The employee's coworkers
b. The employee's relationship with their immediate manager
c. How much the employee is paid
d. Promotion opportunities

Answers

Answer: The employee's relationship with their immediate manager.

Explanation:

Despite the fact that the options given have an effect on how long an employee will stay in an organization, the greatest impact will be the employee's relationship with their immediate manager.

When a worker has a bad relationship with their immediate manager, this beings about disruption in communication and there won't be a cordial relationship with the manager. This affects the worker and can lead to the worker finding another job.

Calculate the activity rate per grooming order. $fill in the blank 1 per grooming order 2. Calculate, in terms of grooming orders, the: a. Total activity availability fill in the blank 2 grooming orders b. Unused capacity fill in the blank 3 grooming orders 3. Calculate the dollar cost of: a. Total activity availability $fill in the blank 4 b. Unused capacity

Answers

Solution :

1. calculate the activity rate per grooming order

Activity rate                                                            Amount paid to agent    

                                                                             Number of grooming order

                                                                                         28,000          

                                                                                          4,000

Therefore, the activity rate  = 7 per grooming order

2. Calculating, in terms of grooming order, the :

a. Total activity availability

   Number of grooming orders  (A)                         =    4,000

   Number of agents (B)                                                        5  

  Total activity availability (A x B)                               20,000

b). Total activity availability                                     20,000

Less: Orders actually processed                           (17,800)            

Unused capacity                                                     2,200

3. calculating the dollar cost of :

a). Amount paid to the agent (A                       28,000

Number of agents (B)                                                5    

Total activity availability in dollars (AxB)        140,000

b). Unused capacity (A)                                       2,200

Activity rate (B)                                                           7

Unused capacity in dollars (AxB)                    15,400

                                                 

A cleaning product company is having trouble with the pH control of one of their products. The product should be slightly basic but the pH is too high. What could the company try to correct the pH of the product

Answers

Answer:

sodium hydroxide to raise and acidic solutions to drop ph

Explanation:

how to lower and make highee

Russell Retail Group begins the year with inventory of $62,000 and ends the year with inventory of $52,000. During the year, the company has four purchases for the following amounts.

Purchase on February 17 $217,000
Purchase on May 6 137,000
Purchase on September 8 167,000
Purchase on December 4 417,000

Required:
Calculate cost of goods sold for the year.

Answers

Answer:

Cost of goods sold = 948000

Explanation:

Inventory at the beginning of the year = $62000

Inventory at the end of the year = $52000

Cost of goods sold = Beginning inventory + purchases during the year - ending inventory

Cost of goods sold = $62000 + 217000 + 137000 + 167000 + 417000 - $52000

Cost of goods sold = 948000

Broker Bill has the exclusive listing for Terri’s home. Bill brought Terri an offer from Alexis, which Terri accepted. In order to expedite the transaction, Bill offered to handle the escrow if both Terri and Alexis agreed. Which statement is true?

Answers

Answer: Bill's offer is ethical and legal and he can accept compensation for handling the escrow.

Explanation:

An exclusive listing refers to the type of real estate listing agreement whereby a broker is chosen as the sole agent of the seller. It should be noted that the right to retain the property is held by the seller rand has no obligation to the broker.

Based on the information given, it can be infered that Bill's offer is ethical and legal and he can accept compensation for handling the escrow.

A local restaurant has promised to provide a combination of hamburger meal and hot dog meal at a local fundraiser. They have promised no fewer than a total of 100 meals. Their capacity is a maximum of 200 meals. The restaurant management has decided that number of hamburger meals cannot be less than the number of hotdog meals. The cost of a hamburger meal is $3 whereas the cost of a hotdog meal is $2. The restaurant wants to minimize their cost. How many hamburger and hotdog meals should they produce

Answers

Answer:

Minimize Z = 3x + 2y

Explanation:

Let x represent hamburger meal and let y represent hot dog meal. The objective is to minimize the total cost. The objective function will be

Z = 3x + 2y

The maximum capacity of restaurant is 200 meals while it has minimum cap for 100 meals.

A sequence aligned with creating and evaluating an information system or resource includes:________.
a. Model formulation
b. System developement
c. System deployment
d. Study of effects

Answers

Answer:

C. System development

Explanation:

The sequence that is aligned with creating and evaluating an information system or resource includes system development

What is information system?

An information system (IS) is a formal, sociotechnical, organizational system designed to collect, process, store, and distribute information. From a sociotechnical perspective, information systems are composed by four components: task, people, structure (or roles), and technology.

Information systems can be defined as an integration of components for collection, storage and processing of data of which the data is used to provide information, contribute to knowledge as well as digital products that facilitate decision making.

A computer information system is a system that is composed of people and computers that processes or interprets information. The term is also sometimes used to simply refer to a computer system with software installed.

What is system development?

In systems engineering, information systems and software engineering, the systems development life cycle (SDLC), also referred to as the application development life-cycle, is a process for planning, creating, testing, and deploying an information system.

The systems development life cycle concept applies to a range of hardware and software configurations, as a system can be composed of hardware only, software only, or a combination of both.

There are usually six stages in systems development cycle: requirement analysis, design, development and testing, implementation, documentation, and evaluation.

Hence, option C is the correct answer

To learn more about information system (IS) here,

https://brainly.com/question/11768396

#SPJ2

John is a self-employed computer consultant who lives and works in Dallas. John paid for the following activities in conjunction with his business. Which is not deductible in any amount?
1. Dinner with a potential client where the client's business was discussed.
2. A trip to Houston to negotiate a contract.
3. A seminar in Houston on new developments in the software industry.
4. A trip to New York to visit a school chum who is also interested in computers.
A. 4 only
B. 3 only
C. 2 only
D.None of these
E. 1 only

Answers

definitely none of these

Journalizing transactions using the direct write-off method versus the allowance method During August 2018, Lima Company recorded the following
. Sales of $133,300 ($122,000 on account $11,300 for cash). Ignore Cost of Goods Sold.
. Collections on account, $106,400.
. Write-offs of uncollectible receivables, $990.
. Recovery of receivable previously written off, $800.
Requirements
1. Journalize Lima's transactions during August 2018, assuming Lima uses the direct write-off method
2. Journalize Lima's transactions during August 2018, assuming Lima uses the allowance method.

Answers

Answer:

Lima Company

Journal Entries during August 2018:

1. Direct write-off method:

Debit Accounts Receivable $122,000

Debit Cash $11,300

Credit Sales Revenue $133,300

To record the sale of goods on credit and for cash.

Debit Cash $106,400

Credit Accounts Receivable $106,400

To record the cash receipts on account.

Debit Bad Debts Expense $990

Credit Accounts Receivable $990

To write-off uncollectible accounts.

Debit Cash $800

Credit Bad Debts Expense $800

To record the recovery of previously written off accounts.

2. Allowance Method:

Debit Accounts Receivable $122,000

Debit Cash $11,300

Credit Sales Revenue $133,300

To record the sale of goods on credit and for cash.

Debit Cash $106,400

Credit Accounts Receivable $106,400

To record the cash receipts on account.

Debit Allowance for Uncollectible Accounts $990

Credit Accounts Receivable $990

To record the write-off of uncollectible accounts.

Debit Accounts Receivable $800

Credit Allowance for Uncollectible Accounts $800

To reinstate the recovery of previously written off accounts.

Debit Cash $800

Credit Accounts Receivable $800

To record the recovery of previously written off accounts.

Explanation:

a) Data and Analysis:

1. Direct write-off method:

Accounts Receivable $122,000 Cash $11,300 Sales Revenue $133,300

Cash $106,400 Accounts Receivable $106,400

Bad Debts Expense $990 Accounts Receivable $990

Cash $800 Bad Debts $800

2. Allowance Method:

Accounts Receivable $122,000 Cash $11,300 Sales Revenue $133,300

Cash $106,400 Accounts Receivable $106,400

Allowance for Uncollectible Accounts $990 Accounts Receivable $990

Accounts Receivable $800 Allowance for Uncollectible Accounts $800

Cash $800 Accounts Receivable $800

Introduction to Business class is to observe the use of groups in a large manufacturing business . The students notice that most groups are arranged by reporting relationships . Bill discovers a group of managers who have been placed together to study and recommend a course of action on a flextime schedule for employees . Jane finds that the executives of the company have formed a team consisting of themselves , some middle managers , and a few hourly employees to work on improving work processes and efficiency within the company . This group has been in existence for 5 years and is going strong . Jane's group appears to be what type of group ?
A ) Informal group.
B ) Formal group.
C ) Ad hoc committee or task force.
D) Self - managing group.

Answers

Answer:

B). Formal Group

Explanation:

'Formal Group' is characterized as the work groups in which people work together to ensure the effective and efficient attainment of the desired goals. In the given situation, Jane's group would be characterized as a 'formal group' because in that group, different individuals come together from different sectors or departments(executives, managers, employees) and every individual is assigned with a set of responsibilities to be fulfilled so that the desired results(enhancement of the work processes and ensuring efficiency) are attained. Thus, option B is the correct answer.

Unexpected low inflation helps whom: Group of answer choices debtors students workers creditors capitalists

Answers

Answer:

creditors

Explanation:

Inflation is a persistent rise in the general price levels

Types of inflation

1. demand pull inflation – this occurs when demand exceeds supply. When demand exceeds supply, prices rise

2. cost push inflation – this occurs when the cost of production increases. This leads to a reduction in supply. Higher prices are the resultant effect  

Costs of inflation

Shoe leather cost is when people try to spend money immediately so they would not be holding money for a long time. This is because money loses its value in an inflation.

Menu costs are the costs of changing price constantly as a result of inflation, When there is inflation, prices increases regularly. As a result prices needs to be updated regularly.

When inflation is low, creditors benefit because they lend in nominal terms. Thus, loss in the amount borrowed is minimal

What IHRM activities would be pertinent to the sending, by Médecins Sans Frontieres, of a medical team into a country such as Bangladesh?

Answers

Answer:

Human resource management is responsible for strategically managing labor relations in an organization so that its goals and objectives are achieved. The HR department is responsible for providing employees with working conditions, training and ideal remuneration so that the work is carried out in a legal, fair and ethical manner, so that there is an organizational culture in the company that favors communication and interpersonal relationships.

In the case of sending an average team to a country like Bangladesh, it would be necessary for HRM to play an essential role in meeting the needs of its employees in a foreign country, considering that Bangladesh is a country with extreme conditions of poverty and social inequality, the medical team should be well prepared by HR with adequate support and training to deal with adverse conditions such as lack of social security, poverty, epidemics, and other relevant and culturally distinct issues, so that the team does not face a reality shock that makes it difficult to work and the achievement of the proposed objectives.

The current ratio of a firm with current assets of $300,000, current liabilities of $100,000, and inventory of $100,000 is:

Answers

Answer: 3.0

Explanation:

The current ratio of a firm allows us to tell whether the company is able to pay off its current obligations using its current assets.

Current ratio is calculated by:

= Current assets / Current liabilities

= 300,000 / 100,000

= 3.0

Inventory is already included in current assets so there is no need to add it again.

Your boss believes the company's power plant is producing too much air pollution on a typical island. Your boss gives you three choices for dealing with this problem because he/she does not want to deal with it: You can pay a pollution tax (Carbon Offsets) one time of $13,000,000 immediately. You can close the plant and install a power cable from the mainland to the Island. That will cost you $1,000,000 at the end of this year, $3,000,000 at the end of next year and then $750,000 forever for maintenance. You can retrofit the plant with scrubbers to reduce the emissions to make the plant green. That will cost $7.5m at the end of this year and $100,000 for 50-years for maintenance. Assume that the cost of generating power on the mainland is approximately the same as the cost of generating power at the Island's plant. Assume, this comes as a surprise to you and you, have not saved any money in reserves, and you need to raise capital. Additional information is that market has a 12 percent market risk premium on the power plant with the risk-free rate being 5 percent with a company tax rate of 35 percent.
Current total raised capital at the power plant: (This will help you calculate the WACC) Debt – 7,000 outstanding bonds, at 7.5% coupon and 20 years to maturity. These bonds pay interest semiannually and quoted a price of 108 percent of par. Common Stock -180,000 shares outstanding, selling for $50 per share: Beta .90. Preferred Stock – 8,000 shares of 5.5 percent preferred stock outstanding, currently selling for $95.00 per share. Please answer in essay format and provide your Excel document showing all your calculation in appendixes choose the best option for Island. Support your answer with your calculations. Also, to calculations use specified resources, other appropriate scholarly resources, including older articles.

Answers

Answer:

WACC is 10.38%.

Best option is no 3, paying $750,000 this year and then $100,000 for 5 years.

Explanation:

WACC = Common stock * cost of equity + Debt * Cost of debt + Preferred stock * rate of return.

Common stock = 180,000 shares * $50 = $9,000,000

Preferred stock = 8,000 shares * $95 per share = $760,000

Debt = 7,000 bonds * 108% = $7,560,000

Cost of equity : 12% * 0.9 + 5% = 12.5%

Cost of debt : 7.5% * 0.65 = 4.40%

Preferred stock return rate : 5.5% / 95 = 5.79%

WACC = 10.38%

PV for option 1: $13,000,000

PV for option 2: $9,298,647

PV for option 3: $7,661,247

Most investors have an expected outcome associated with an investment, and risk refers to the potential for receiving an outcome or return that is greater or less than his or her expected return. It is not surprising that investors _____________ receiving investment returns that exceed their expected return, but they tend to respond differently if the investment can generate a lower return. This potential for ______________ outcome is the risk on which most investors focus.

Answers

Answer:

dont mind

negative or downside

Explanation:

In the case when the investors mostly have a predicted outcome that attached with an investment also the risk means the potential that collect an return that could be more or less as compared to the expected return. So here the investor should dont mind with the investment that they received also it is more than the expected return but at the same time they will response differently when the investment have a less return. This could be negative or downside result based on the risk where mostly investor focused

On September 1, Year 1, West Company borrowed $50,000 from Valley Bank. West agreed to pay interest annually at the rate of 6% per year. The note issued by West carried an 18-month term. West Company has a calendar year-end. What is the amount of interest expense that will be reported on West's income statement for Year 1

Answers

Answer:

$999.90

Explanation:

The interest expenses will be charged for 4 month (September 1 to December 31)

Interest expenses = $50,000 * 6% * 4/12

Interest expenses = $50,000 * 0.06 * 0.3333

Interest expenses = $999.90

So, the amount of interest expense that will be reported on West's income statement for Year 1 is $999.90

Danni placed $5700 in a savings account which compounds interest continuously at a rate of 2.1%. How much will she have in the account after 4 years

Answers

Answer:

$6,194.09

Explanation:

The amount that Danni will have in her savings account (FV) can be determined using a Financial Calculator as follows :

PV = - $5700

N = 4

I/Yr = 2.1 %

P/Yr = 1

PMT = $0

FV = ??

The Future Value (FV) is $6,194.09

Thus, she will have in the account after 4 years an amount of $6,194.09

Answer:

Explanation:

A=Pert

A=5700e(0.021)(4)

A=5700e0.084

A=6199.4846...

Rounded to the nearest dollar, A≈$6199.

The spot price of an investment asset that provides no income is $32.10 and the risk-free rate for all maturities (with continuous compounding) is 6.25%. What is the 4-year forward price? Answer with two decimal digits accuracy. Example: 52.12

Answers

Answer:

$41.22

Explanation:

Forward price = Spot price*(1 + Risk free rate)^Time of contract

Continuous compounding rate = e^(0.0625) = 1.06449445892 = 1.0645

Forward price = $32.10 * (1.0645)^4

Forward price = $32.10 * 1.28405215218

Forward price = $41.2180741

Forward price = $41.22

So, the 4-year forward price is $41.22.

Which of the following would not occur as a result of a monopolistically competitive firm suffering a short-run economic loss?
A) The firm could exit the industry in the long run.
B) If the firm does not exit the industry in the long run its demand curve will shift to the left.
C) If the firm does not exit the industry in the long run its demand curve will shift to the right.
D) If the firm remains in the industry in the long run it will break even.
choose "A"
choose "B"
choose "C"
choose "D"

Answers

Answer:

B) If the firm does not exit the industry in the long run its demand curve will shift to the left.

Explanation:

This is because the statement "If the firm does not exit the industry in the long run its demand curve will shift to the left, " simply means that if the monopolistic competitive firm stays in a particular industry for long, the firm will experience a situation in which less of the good or service is demanded at every price.

However, this cannot be true because a monopolistic competitive firm produces unique products that tend to have its specific customers. These customers, in the long run, will demand more goods and services of the firms which will be affected positively by a lot of reasons including prices of related goods, increase in salary, better economy at large, etc.

Ken Jones, an architect, organized Jones Architects on April 1, 20Y2. During the month, Jones Architects completed the following transactions: Transferred cash from a personal bank account to an account to be used for the business in exchange for Common Stock, $30,000. Purchased used automobile for $20,000, paying $4,500 cash and giving a note payable for the remainder. Paid April rent for office and workroom, $3,000. Paid cash for supplies, $1,440. Purchased office and computer equipment on account, $6,000. Paid cash for annual insurance policies on automobile and equipment, $2,000. Received cash from a client for plans delivered, $7,500. Paid cash to creditors on account, $1,740. Paid cash for miscellaneous expenses, $375. Received invoice for blueprint service, due in May, $1,000. Recorded fees earned on plans delivered, payment to be received in May, $5,200. Paid salary of assistant, $1,600. Paid cash for miscellaneous expenses, $810. Paid installment due on note payable, $240. Paid gas, oil, and repairs on automobile for April, $390.

Required:
Record the above transactions in T accounts.

Answers

Answer:

Jones Architects

T-accounts:

Cash

Account Titles               Debit      Credit

Common Stock,       $30,000

Automobile                                 $4,500

Rent expense                             $3,000

Supplies                                      $1,440

Prepaid Insurance                     $2,000

Service Revenue       $7,500

Accounts Payable                      $1,740

Miscellaneous expenses,            $375

Salary Expense                         $1,600

Miscellaneous expenses,            $810

Note payable,                              $240

Automobile expense                  $390

Common Stock

Account Titles               Debit      Credit

Cash                                           $30,000

Note payable

Account Titles               Debit      Credit

Automobile                                $15,500

Cash                              $240

Automobile

Account Titles               Debit      Credit

Cash                             $4,500

Note payable             $15,500

Rent expense

Account Titles               Debit      Credit

Cash                             $3,000

Supplies

Account Titles               Debit      Credit

Cash                             $1,440

Office and computer equipment

Account Titles               Debit      Credit

Accounts Payable      $6,000

Accounts Payable

Account Titles               Debit      Credit

Office and computer equipment $6,000

Cash                            $1,740

Blueprint expense                        $1,000

Prepaid Insurance

Account Titles               Debit      Credit

Cash                             $2,000

Service Revenue

Account Titles               Debit      Credit

Cash                                              $7,500

Accounts receivable                    $5,200

Miscellaneous expenses

Account Titles               Debit      Credit

Cash                               $375

Cash                               $810

Blueprint expense

Account Titles               Debit      Credit

Accounts payable        $1,000

Accounts Receivable

Account Titles               Debit      Credit

Service Revenue        $5,200

Salary Expense

Account Titles               Debit      Credit

Cash                              $1,600

Automobile expense

Account Titles               Debit      Credit

Cash                               $390

Explanation:

a) Data and Analysis:

Cash $30,000 Common Stock, $30,000

Automobile $20,000 Cash $4,500 Note payable $15,500

Rent expense $3,000 Cash $3,000

Supplies $1,440 Cash $1,440

Office and computer equipment $6,000 Accounts Payable $6,000

Prepaid Insurance $2,000 Cash $2,000

Cash $7,500 Service Revenue $7,500

Accounts Payable $1,740 Cash $1,740

Miscellaneous expenses, $375 Cash $375

Blueprint expense $1,000 Accounts payable $1,000

Accounts receivable $5,200 Service Revenue $5,200

Salary Expense $1,600 Cash $1,600

Miscellaneous expenses, $810 Cash $810

Note payable, $240 Cash $240

Automobile expense $390 Cash $390

Suppose your client wishes to purchase an annuity that pays $50,000 each year for 5 years, with the first payment 4 years from now. At an interest rate of 10%, how much would the client need to invest now

Answers

Answer:

The amount the client would need to invest now is $182,143.58.

Explanation:

This can be calculated using the following two steps:

Step 1: Calculate the present value (PV) of the amount invested 4 years from now

This can be calculated using the formula for calculating the present value of an ordinary annuity as follows:

PV4 = P * ((1 - (1 / (1 + r))^n) / r) …………………………………. (1)

Where;

PV4 = Present value of the amount invested 4 years from now = ?

P = Annual payment = $50,000

r = Interest rate = 10%, or 0.10

n = number of years the annual payment will be received = 5

Substitute the values into equation (1), we have:

PV4 = $50,000 * ((1 - (1 / (1 + 0.10))^5) / 0.10)

PV4 = $189,539.34

Step 2: Calculate the amount the client would need to invest now

This can be calculated using the present value formula as follows:

PV = PV4 / (1 + r)^n …………………………. (2)

Where:

PV = Present value or the amount the client would need to invest now = ?

PV4 = Present value of the amount invested 4 years from now = $189,539.34

r = Interest rate = 10%, or 0.10

n = number of years of PV4 from now = 4

Substituting the relevant values into equation one, we have:

PV = $189,539.34 / (1 + 0.01)^4

PV = $182,143.58

Therefore, the amount the client would need to invest now is $182,143.58.

Laurel, Inc., and Hardy Corp. both have 7.3 percent coupon bonds outstanding, with semiannual interest payments, and both are currently priced at the par value of $1,000. The Laurel, Inc., bond has 4 years to maturity, whereas the Hardy Corp. bond has 23 years to maturity. If interest rates suddenly rise by 2 percent, what is the percentage change in the price of these bonds

Answers

Answer:

Use a financial calculator to find out the price of both bonds after the drop in interest rate.

Laurel Bond

When a bond is trading at par, it means that the interest rate is equal to the coupon rate.

Semiannual Coupon = (7.3% * 1,000) / 2 = $36.50

Terms till maturity = 4 * 2 = 8 semi annual periods

Interest rate = (7.3% + 2%) / 2 = 4.65%

Future value = $1,000 par value

Price will come out as $993.20

Percentage change = (993.20 - 1,000) / 1,000 * 100%

= -0.68%

Hardy Bond

Semiannual Coupon = (7.3% * 1,000) / 2 = $36.50

Terms till maturity = 23 * 2 = 46 semi annual periods

Interest rate = (7.3% + 2%) / 2 = 4.65%

Future value = $1,000 par value

Price = $811.53

Percentage change = (811.53 - 1,000) / 1,000

= -18.85%

HealthSouth manipulated their financial statements by making ______________ in false or unsupported entries in the company's accounting systems.

Answers

Answer: 2.7 billion

Explanation:

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