MC Qu. 97 K Company estimates that overhead costs for... K Company estimates that overhead costs for the next year will be $2,890,000 for indirect labor and $850,000 for factory utilities. The company uses direct labor hours as its overhead allocation base. Of 85,000 direct labor hours are planned for this next year, how much overhead would be assigned to a product requiring 5 direct labor hours

Answers

Answer 1

Answer:

Allocated MOH= $220

Explanation:

To calculate the predetermined manufacturing overhead rate we need to use the following formula:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Predetermined manufacturing overhead rate=  (2,890,000 + 850,000) / 85,000

Predetermined manufacturing overhead rate= $44 per direct labor hour

Now, we can allocate overhead:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

Allocated MOH= 44*5

Allocated MOH= $220


Related Questions

Describe the five factors that may limit how fast a project can be completed. Give an example of each.

Answers

Answer:

Logical order, activity duration, resource availability, imposed dates, and cash flow are the five factors that may slow down the completion of a project.

Explanation:

The order in which activities should be completed is known as logical order. You wouldn't put down new carpet before removing the old one. As a result, the logical order is for the predecessor activity to come first, followed by the successor activity.The total number of work periods required to complete a scheduled activity (excluding holidays and other nonwork periods) is known as activity duration. By identifying the right people for the job and discussing the time frame of each activity with them, you can figure out how long each activity should take.The availability of resources, such as workers, to complete a project is referred to as resource availability. Obtaining commitments for equipment and workers in a project prevents days of no work from occurring. It is necessary to stick to a strict schedule.Imposed dates are deadlines for completing specific parts of a project. Perhaps your permit is only valid for 30 days. If this is the case, you must complete your project within the specified time frame. This date was not chosen; it was imposed by the permit.The term "cash flow" refers to the money that comes in from the financial backer as well as the money that goes out to the employees and subcontractors. If there is a cash flow problem on either end of the transaction, it can affect the entire project. Workers will not continue to work if they are not paid on time, and a project may be abandoned.

Source:

Describe the five factors that may limit how fast a project can be completed. Give an example of each (Course Hero).

The five factors that may limit how fast a project can be completed are:

Logical orderAvailability of resourcesCash flow rateActivity durationImposed date

Explanation:

The order of arrangement in which activities should be completed is known as logical order. If the logical order isn't right, this may limit how fast the project can be completed.The total number of work hours required to complete a scheduled activity is known as activity duration. Upon identifying the right people for the job and discussing the time frame of each activity with them, you can figure out how long each activity should take.The availability of resources, such as skilled and unskilled labour, to complete a project is referred to as resource availability.

Imposed dates are deadlines for completing specific parts of a project. At times, the permit is only valid for 20 days.

Cash flow otherwise known as working capital refers to the money that comes in from the source of finances as well as the money that goes out to the employees and subcontractors. If there is a cash flow problem on either end of the transaction, the entire project may be affected.

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Here are data on two companies. The T-bill rate is 4% and the market risk premium is 6%.What would be the fair return for $1 Discount Store according to the capital asset pricing model (CAPM)

Answers

Answer:

13%

Explanation:

Please find attached a table containing further information needed to answer this question

According to the capital asset price model: Expected rate of return = risk free + beta x (market rate of return - risk free rate of return)

Expected rate of return = risk free + beta x market premium

Beta measures systemic risk

The higher beta is, the higher the systemic risk and the higher the compensation demanded for by investors

4% + (1.5 x 6%) = 13%

1992 governance was introduce as​

Answers

Answer:

By kingdoms the governance was introduce

Leelanau applies overhead using a predetermined rate. What amount of overhead was applied to work in process last year

Answers

Answer:

$138,500

Explanation:

The computation of the overhead applied is shown below:

As we know that

Cost of goods manufactured = Beginning WIP + Total manufacturing costs - Ending WIP

$323,000 = $10,500 + Total manufacturing costs - $19,000

So,  

Total manufacturing costs is

= ($323,000 + $19,000 - $10,500)

= $331,500

Now  

Total manufacturing costs is

= Direct materials + Direct labor + Overheads

So,  

Overheads is

= ($331,500 - $115,000 - $78,000)

= $138,500

On May 31, the Cash account of Teasel had a normal balance of $5,400. During May, the account was debited for a total of $12,600 and credited for a total of $11,900. What was the balance in the Cash account at the beginning of May?
a. A $0 balance.
b. A $6,100 debit balance.
c. A $6,100 credit balance.
d. A $4,700 debit balance.
e. A $4,700 credit balance.

Answers

Answer:

d. A $4,700 debit balance.

Explanation:

Note that the cash account is an asset account that a debit increases and a  credit reduce it, hence, the  balance at the beginning of May would be increased by debit entry and decreased as a result of the credit entry as shown thus:

closing balance=beginning balance+debit-credit

closing balance=$5,400

beginning balance=unknown

debit=$12,600

credit=$11,900

$5400=X+$12,600-$11,900

X=$5,400-$12,600+$11,900

X=$4,700(debit)

Last year, a Walmart store in Nebraska had annual sales of $11,390,000, with an average dollar stock amount for the year of $2,149,000. What was the stock turnover for the year at the store in Nebraska? How would the store manager determine if this was a "good" rate of turnover?

Answers

Answer:

See below

Explanation:

1. With regards to the information above, stock turnover is computed as cost of goods sold divided by average stock.

Stock turnover = Cost of goods sold / Average stock

Cost of goods sold/Cost of sales = $11,390,000

Average stock = $2,149,000

Then,

Stock turnover = $11,390,000 / $2,149,000

Stock turnover = 5.30 times

Therefore, the stock turnover for the year at the store in Nebraska is 5.30 times

2. The store manager would determine if it was a good rate of turnover if it increases compare to previous stock turnover. Rate of turnover shows the rate or number of times at which a company can sell and replace its stock of goods within a year.

Identify the inventory costing method best described by each of the following separate statements. Assume a period of increasing costs. results in

a. Results in the highest cost of goods sold.
b. Yields the highest net income.
c. Has the lowest tax expense because of reporting the lowest net income.
d. Better matches current costs with revenues,
e. Precisely matches the costs of items with the revenues they generate.

Answers

Answer:

LIFO is a form of inventory costing that assumes that more recent stock is sold first and early stock sold last. FIFO is the opposite of this and believes earlier stock is sold first and later stock is sold last.

Weighted average uses a weighted price for all available stock and specific identification uses the exact cost of the inventory.

a. Results in the highest cost of goods sold. ⇒ LIFO

This is LIFO because the closing stock that is subtracted from the cost of goods sold will be earlier stock and as costs are rising, it will be lower than the purchases.

b. Yields the highest net income. ⇒ FIFO

Because FIFO gives a lower Cost of goods sold as opposed to LIFO, it gives a higher income.

c. Has the lowest tax expense because of reporting the lowest net income.⇒ LIFO

Reports lowest income due to high cost of goods sold.

d. Better matches current costs with revenues. ⇒ LIFO

LIFO uses the current inventory which would reflect the current cost of inventory so it matches current costs with revenue.

e. Precisely matches the costs of items with the revenues they generate. ⇒ Specific Identification.

Uses the exact cost of the inventory so precisely matches costs.

Gabbe Industries is a division of a major corporation. Last year the division had total sales of $23,826,400, net operating income of $2,835,342, and average operating assets of $9,164,000. The company's minimum required rate of return is 19%.

Answers

Answer:

a. Division margin:

= Net operating income / Total sales

= 2,835,342 / 23,826,400

= 11.9%

b. Division turnover:

= Sales / Total assets

= 23,826,400 / 9,164,000

= 2.6 times

c. Division ROI:

= Net operating income / Total assets

= 2,835,342 / 9,164,000

= 30.94%

Which type of tutoring does the school normally offer?Group of answer choicesIn-seat tutoringOnline tutoringSupplemental InstructionAll of the above ​

Answers

Answer:

Option d (All of the above) is the right approach.

Explanation:

Tutoring provides a rather more personalized, methodical, stimulating learning environment. This also enhances professional tutor's autonomy, approach regarding topics, and professional fulfillment.Any individual used to teach some other individual, particularly a personal educator or teacher, throughout various fields of study or academic disciplines.

Suppose you have $10,000 in savings when the price level index is at 100. Instructions: Enter your responses rounded to the nearest whole number. a. What is the real value of your savings if the price level increases by 6 percent for the year

Answers

Answer: $9091

Explanation:

The real value of the savings if the price level increases by 6 percent for the year will be calculated thus:

Real Value = Nominal Value × CPI of previous year / CPI of current year

The CPI of current year will be:

= 100 + (100 × 10/100)

= 110%

Then, the real value will be:

= $10000 × 100/ 110

= $9091

Capital allocation line is _______________ Question 18 options: plot of risk-return combinations available by varying portfolio allocation between a risk-free rate and a risky portfolio None of the options are correct plot of risk-return combinations available by varying portfolio allocation between two risky assets plot of risk-return combinations available by equal weighting allocation between a risk-free rate and a risky portfolio

Answers

Answer:

plot of risk-return combinations available by varying portfolio allocation between a risk-free rate and a risky portfolio

Explanation:

The capital allocation line (CAL) is called as the capital market line tha developed on the graph for all the expected combinations related to the risk-free and risk assets. In this, the graph presented the return investor that expected earn by assuming the particular level of risk along with the investment

Therefore the first option is correct

Hardy Company manufactures a single product by a continuous process involving two production departments. The records indicate that $140,000 of direct materials were issued to and $200,000 of direct labor was incurred by Department 1 in the manufacture of the product. The factory overhead rate is $25 per machine hour; machine hours were 5,000 in Department 1. Work in process inventory in the department at the beginning of the period totaled $35,000; and work in process inventory at the end of the period was $25,000.
The transfer of production costs to Department 2.
Instructions:
Prepare entries to record (a) The flow of costs into Department 1 for (1) direct materials (2) direct labor (3) overhead (b) The transfer of production costs to Department 2.

Answers

Answer:

Hardy Company

Journal Entries:

Department 1:

1. Debit Work in Process $140,000

Raw materials $140,000

To record the issuance of direct materials to Department 1.

2. Debit Work in Process $200,000

Credit Payroll $200,000

To record the direct labor cost incurred by Department 1.

3. Debit Work in Process $125,000

Credit Factory overhead $125,000

To record the overhead applied in Department 1 ($25 * 5,000).

4. Debit Work in Process (Department 2) $475,000

Credit Work in Process (Department 1) $475,000

To record the transfer of production costs to Department 2.

Explanation:

a) Data and Analysis:

1. Work in Process $140,000 Raw materials $140,000

2. Work in Process $200,000 Payroll $200,000

3. Work in Process $125,000 Factory overhead $125,000 ($25 * 5,000)

4. Work in Process (Department 2) $475,000 Work in Process (Department 1) $475,000

When evaluating special offer decisions, management should consider: (Check all that apply.) Multiple select question. historical costs. available capacity. incremental revenues. existing sales. sunk costs. incremental costs.

Answers

Answer:

1.  incremental revenues and  

2. incremental costs

Explanation:

Only relevant items are considered when making a decision. Relevant means that a Cost or Income would change as a result of a decision made today. Thus, when evaluating special offer decisions, management should consider: incremental revenues and  incremental costs.

Answer:

incremental costs

Incremental revenues

Existing sales

Available capacity

Explanation:

The Super Discount store (open 24 hours a day, every day) sells 8-packs of paper towels, at the rate of approximately 420 packs per week. Because the towels are so bulky, the annual cost to carry them in inventory is estimated at $0.50. The cost to place an order for more is $20, and it takes four days for an order to arrive. a. Find the optimal order quantity.

Answers

Answer:

Missing word "b. What is the reorder point? c. How often should an order be placed?"

a. Optimal order quantity (EOQ) = (2AC/C)^(1/2). A=21840(420*52), O=20, C=0.5

Optimal order quantity (EOQ) = (2*21840*20/0.5))^(1/2)

Optimal order quantity (EOQ) = 1321.816931

Optimal order quantity (EOQ) = 1321.81 units

b. Reorder point = (420/7)*4

Reorder point = 60 * 4

Reorder point = 240 units

c. Time = 365*EOQ/A

Time = 365*1322/21840

Time = 22.0938645

Time = 22 days

This information relates to Flint Real Estate Agency.
Oct. 1 Stockholders invest $30,740 in exchange for common stock of the corporation.
2 Hires an administrative assistant at an annual salary of $38,880.
3 Buys office furniture for $3,630, on account.
6 Sells a house and lot for E. C. Roads; commissions due from Roads, $12,010 (not paid by Roads at this time).
10 Receives cash of $135 as commission for acting as rental agent renting an apartment.
27 Pays $620 on account for the office furniture purchased on October 3.
30 Pays the administrative assistant $3,240 in salary for October.
Prepare the debit-credit analysis for each transaction. (If there is no transaction, then enter no effect for the account and 0 for the amount.)
A. Oct. 1 Debits increase assets:
debit Cash $ 30000
Credits increase stockholders' equity:
credit Common stock $ 30000
B. Oct. 2 Debits increase no effect:
debit___ $______
Credits increase ______
credit ____$_______
C. Oct 3 Debits increase assets:
debit ______ $ 4600
Credits increase liabilities:
credit Accounts payable $ 4600 .
D. Oct. 6 Debits increase :_____
debit ____ $_____
Credits increase :____
credit ___ $____
E. Oct. 10 Debits increase assets:
debit ___ Cash $ 140
Credits increase ____
credit ____ $____
F. Oct 27 Debits decrease :_____
debit_____ $____
Credits decrease :___
credit____ $.____
G. Oct 30 Debits increase :____
debit ____ $____
Credits decrease :_____
credit ___ $.____

Answers

Answer:

Flint Real Estate Agency

A. Oct. 1 Debits increase assets:

debit Cash $ 30,740

Credits increase stockholders' equity:

credit Common stock $ 30,740

B. Oct. 2 Debits increase no effect:

debit___ $__0____

Credits increase __0____

credit ____$____0___

C. Oct 3 Debits increase assets:

debit _Office furniture_____ $ 3,630

Credits increase liabilities:

credit Accounts payable $ 3,630.

D. Oct. 6 Debits increase :_____assets

debit _Accounts receivable___ $__12,010___

Credits increase :_stockholders' equity___

credit _Service Revenue__ $_12,010___

E. Oct. 10 Debits increase assets:

debit ___ Cash $ 135

Credits increase __stockholders' equity__

credit _Commission Revenue___ $__135_

F. Oct 27 Debits decrease :__Liabilities___

debit__Accounts payable___ $__620__

Credits decrease :_Assets__

credit__Cash__ $.__620__

G. Oct 30 Debits increase :__Expenses__

debit _Salaries expense___ $_3,240___

Credits decrease :__Assets___

credit _Cash__ $.__3,240__

Explanation:

a) Data and Analysis:

Oct. 1 Cash $30,740 Common stock $30,740  

Oct. 3 Office furniture $3,630 Accounts payable $3,630

Oct. 6 Accounts receivable (E. C. Roads) $12,010 Service Revenue $12,010

Oct. 10 Cash $135 Commission Revenue $135

Oct. 27 Accounts payable $620 Cash $620

Oct. 30 Salaries Expense $3,240 Cash $3,240

During its first year of operations, Gavin Company had credit sales of $3,000,000; $600,000 remained uncollected at year-end. The credit manager estimates that $31,000 of these receivables will become uncollectible.

Required:
a. Prepare the journal entry to record the estimated uncollectibles.
b. Prepare the current assets section of the balance sheet for Gavin Company. Assume that in addition to the receivables it has cash of $90,000, inventory of $ 130,000, and prepaid insurance of $7, 500.

Answers

Answer:

a.

Date                 Account Title                                          Debit              Credit

XX-XX             Bad debts expense                             $31,000

                        Allowance for doubtful debts                                   $31,000

b. Current assets section of balance sheet

Current Assets                                      

Cash                                                       $90,000

Accounts Receivable                            $569,000

Inventory                                                $130,000

Prepaid Insurance                                  $  7,500

Total                                                        $796,000  

Accounts Receivable = Unadjusted accounts received - allowance for doubtful debt:

= 600,000 - 31,000

= $569,000

a. Journal entry to record the estimated uncollectibles.

Date account and explanation     Debit         Credit

Dec 31 Bad debt expense                31,000  

Allowance for doubtful accounts                           31,000

b) Prepare the current assets section of the balance sheet for Gavin Company.    

Cash                                                                           90,000

Account receivable                                600,000  

Less: Allowance for doubtful account   (31,000)     569,000

Inventory                                                                    130,000

Prepaid insurance                                                     7,500

Total current assets                                                  796,500

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Freddy offers to supply water bottles to Jerry’s Gym at a cost of $40a case. The signed contract says that Jerry’s Gym will buy one case of water a month for 12 months. Three months into the contract, Freddy calls Jerry And tells Jerry that the price has gone up to $70a month because Freddy’s product is in such high demand. Jerry refuses to pay. Jerry finds a new supplier, Wally, who will provide one case of water for 9 months at a cost of $50a case. Jerry sues Freddy for breach of contract. What type of damages is Jerry’s Gym entitled to and how much money does Freddy have to pay Jerry’s Gym

Answers

Answer:

-jerry is entitled to monetary damages compensations due to a contract breach.

-Freddy has to pay Jerry $90

Explanation:

the damage that the gym is entitled to would be that of a contract breach. Freddy wanted to earn more money so he breached the contract. Now given that Jerry had to go with another supplier of water at a greater cost of 50 dollars for 9 months, just to satisfy his requirements. Freddy has to pay him monetary damages for this breach in contract.  he has to pay the difference that exists between the price in the contract they had and what jerry now has to pay due to the breach. The difference is 10 dollars, which is to be paid every month for 9 months

= (50 - 40)*9

= 10 * 9 = $90

Darla posts notices in her neighborhood promising to pay $1,000 for the return of her missing Snowshoe Siamese cat. Two days later, Noelle finds the missing cat and returns it to Darla. What type of contract is this? a) A bilateral contract b) A subrogation contract c) An executory contract d) A unilateral contract e) This is not a valid contract

Answers

Answer: d) A unilateral contract

Explanation:

In a unilateral contract there is only one party to the contract that has to abide by the obligations specified and that is the offeror. The offeror offers to pay a certain amount of money if a certain thing is done. They will then pay the person that fulfills this service.

In this case, Darla is the offeror and she offers to pay anyone who can find her cat. When Noelle fulfills this service, Darla will then pay her what was promised. This is therefore a unilateral contract.

Fowler, Inc., just paid a dividend of $2.55 per share on its stock. The dividends are expected to grow at a constant rate of 3.9 percent per year, indefinitely. If investors require a return of 10.4 percent on this stock, what is the current price? What will the price be in three years? In 15 years?

Answers

Answer:

Use the Gordon Growth formula for this.

The price of a stock in the current year is:

= (Dividends in current year * (1 + growth rate) ) / (Required return - growth rate)

Current price

= (2.55 * ( 1 + 3.9%) ) / (10.4% - 3.9%)

= $40.76

In 3 years:

= (2.55 * ( 1 + 3.9%)⁴ ) / (10.4% - 3.9%)

= $45.72

In 15 years:

= (2.55 * ( 1 + 3.9%)¹⁶ ) / (10.4% - 3.9%)

= $72.36

Larned Corporation recorded the following transactions for the just completed month.

$76,000 in raw materials were purchased on account.
$74,000 in raw materials were used in production. Of this amount, $65,000 was for direct materials and the remainder was for indirect materials.
Total labor wages of $123,000 were paid in cash. Of this amount, $101,500 was for direct labor and the remainder was for indirect labor.
Depreciation of $195,000 was incurred on factory equipment.

Required:
Record the above transactions in journal entries.

Answers

Answer and Explanation:

The journal entries are shown below:

Raw materials inventory $76,000  

   To Accounts payable $76,000

(being the raw material purchased on account)

Work in process inventory $65,000

Manufacturing overhead $9,000

      To Raw materials inventory $74,000

(Being the work in process and overhead is recorded)

Work in process inventory $101,500

Manufacturing overhead $21,500

      To Cash $123,000

(being cash paid is recorded)

Manufacturing overhead $195,000

        To Accumulated depreciation-Equipment $195,000

(being the manufacturing overhead is recorded)

What is the present discounted value of $10,000 that is to be received in 2 years if the market rate of interest is 4 percent?
a. 0 percent. b. 8 percent.c. 12 percent.

Answers

Answer:

PV = $9,245.56

Explanation:

Giving the following information:

Future value (FV)= $10,000

Number of periods (n)= 2 years

Discount rate (i)= 4% = 0.04

To calculate the present value (PV), we need to use the following formula:

PV = FV / (1 + i)^n

PV = 10,000 / (1.04^2)

PV = $9,245.56

Schedule of Cash Collections of Accounts Receivable
Pet Place Supplies Inc., a pet wholesale supplier, was organized on May 1, 2016. Projected sales for each of the first three months of operations are as follows:
May $134,000
June 155,000
July 169,000
All sales are on account. Sixty-five percent of sales are expected to be collected in the month of the sale, 30% in the month following the sale, and the remainder in the second month following the sale.
Prepare a schedule indicating cash collections from sales for May, June, and July. Enter all amounts as positive numbers.
Pet Place Supplies Inc.
Schedule of Collections from Sales
For the Three Months Ending July 31, 2016
May June July
May sales on account:
Collected in May
Collected in June
Collected in July
June sales on account:
Collected in June
Collected in July
July sales on account:
Collected in July
Total cash collected
$
$
$

Answers

Answer:

The Total cash collected in May is $87100 and June is $140950 and July $163050.

Hence the total is $391100.

Explanation:

How do global logistical systems influence the 4Ps of marketing (price, product, place, and promotion)?

Answers

Answer:

In simple words, Because of customised backing to miniscule distributors, fast motion of components, detecting price levels from resting some other nation like China, providing product lines from one nation to some other nation with the assistance of a representative, internet assistance, and even product promotion, global logistic systems have a significant impact on marketing 4Ps like price, product, place, and promotion.

A monopolist, unlike a competitive firm, has some market power. It can raise its price, within limits, without the quantity demanded falling to zero. The main way it retains its market power is through barriers to entry—that is, other companies cannot enter the market to create competition in that particular industry.Complete the following table by indicating which barrier to entry appropriately explains why a monopoly exists in each scenario.ScenarioBarriers to EntryExclusive Ownership of a Key ResourceGovernment-Created MonopoliesEconomies of ScaleThe Aluminum Company of America (Alcoa) formerly controlled all U.S. sources of bauxite, a key component in the production of aluminum. Given that Alcoa did not sell bauxite to any other companies, Alcoa was a monopolist in the U.S. aluminum industry from the late-nineteenth century until the 1940s. Patents are granted to inventors of a product or process for a certain number of years. The reason for this is to encourage innovation in the economy. Without the existence of patents, it is argued that research and development for improved pharmaceutical products is unlikely to take place, since there's nothing preventing another firm from stealing the idea, copying the product, and producing it without incurring the development costs. In the natural gas industry, low average total costs are obtained only through large-scale production. In other words, the initial cost of setting up all the necessary pipes and hoses makes it risky and, most likely, unprofitable for competitors to enter the market.

Answers

Answer:

Monopolist's Market Power and Barriers to Entry

Scenario 1

The Aluminum Company of America (Alcoa) formerly controlled all U.S. sources of bauxite, a key component in the production of aluminum. Given that Alcoa did not sell bauxite to any other companies, Alcoa was a monopolist in the U.S. aluminum industry from the late-nineteenth century until the 1940s.

Barrier to Entry:

Exclusive Ownership of a Key Resource

Scenario 2

Patents are granted to inventors of a product or process for a certain number of years. The reason for this is to encourage innovation in the economy. Without the existence of patents, it is argued that research and development for improved pharmaceutical products is unlikely to take place, since there's nothing preventing another firm from stealing the idea, copying the product, and producing it without incurring the development costs.

Barrier to Entry:

Government-Created Monopolies

Scenario 3:

In the natural gas industry, low average total costs are obtained only through large-scale production. In other words, the initial cost of setting up all the necessary pipes and hoses makes it risky and, most likely, unprofitable for competitors to enter the market.

Barrier to Entry:

Economies of Scale

Explanation:

Exclusive Ownership of a Key Resource: It has been argued that monopolies do not arise from exclusive ownership of a key resource.  However, having exclusive ownership grants an entity a kind of natural monopoly.

Government-Created Monopolies: Governments create monopolies by protecting intellectual property and issuing patents and copyrights, which give the holders exclusive rights to produce some products or render  some services for a period of time.  The purpose is to encourage innovation and industrialization.

Economies of Scale: When a company is able to produce goods in large quantity, this reduces the average cost per unit, increases efficiency, and economies of scale are achieved because the costs of production are spread over larger units.

Sand engaged in operations at the start of 20X1 and reported $550,000 in pre-tax book income for the year. Tax depreciation for Sand exceeded book depreciation by $50,000. The tax rate for 20X1 was 25%, and Congress had enacted a tax rate of 21% for the years after 20X1. What is the deferred tax liability for Sand at December 31, 20X1

Answers

Answer:

$10,500

Explanation:

Based on the information the deferred tax liability for Sand at December 31, 20X1 will be

DR Income tax expense $135,500

($125,000+$10,500)

CR DEFERRED TAX LIABILITY $10,500

($50,000*21%)

CR Income tax payable $125,000

($550,000-$50,000*25%)

Adventure Travel signed a 14%, 10-year note for $151,000. The company paid an installment of $2100 for the first month. After the first payment, what is the principal balance

Answers

Answer:

$147,138.34

Explanation:

Interest Expense for 1 month = $151,000 * 14% * (1/12)

Interest Expense for 1 month = $151,000 * 0.14 * 0.083333

Interest Expense for 1 month = $1761.65962

Interest Expense for 1 month = $1,761.66

Principal amount = Total payment + Interest Expense for 1 month

Principal amount = $2,100 + $1,761.66

Principal amount = $3,861.66

Principal balance = $151,000 - $3,861.66

Principal balance = $147,138.34

An American worker is hired by a German consulting firm operating in New York. They pay him $50,000 in wages. The new worker's contribution is to bring a new client to the firm that buys consulting services for $70,000 . Assume no other new cost was involved in this other than the wage. The client is a Mexican firm located in Mexico City. Which of the following is correct

a. National income increases by $50,000 and factor payments to abroad increase by $20,000, so US GDP increases by $70,000
b. Consumption increases by $70,000 and imports increase by $70,000,50 US GDP remains unchanged
c. Consumption increases by $50,000 and exports increase by $20,000, so US GDP increases by $70,000
d. National income increases by $50,000 and factor payments from abroad increase by $50,000, so US GDP remains unchanged

Answers

Answer:

a. National income increases by $50,000 and factor payments to abroad increase by $20,000, so US GDP increases by $70,000

Explanation:

The German firm hired an American worker and paid him $50,000. That means that American national income will increase by $50,000.

Since the company is German, that would increase factor payments ot abroad by the difference = $70,000 - $50,000 = $20,000.

Total GDP increases by the amount of $50,000  + $20,000 = $70,000

On January 1, 2019, Brooks Inc. borrows $90,000 from a bank and signs a 5% installment note requiring four annual payments of $25,381 at the end of each year. The first installment payment is made on December 31. Complete the necessary journal entry on 12/31 by selecting the account names from the drop-down menus and entering the dollar amounts in the debit or credit columns.

Answers

Answer:

Date                 Account Title                                         Debit                Credit

12/31/2019        Notes Payable                                     $4,500

                         Interest expense                                 $20,881

                         Cash                                                                             $25,381

Working

Interest expense = 5% * 90,000

= $4,500

Notes payable = 25,381 - 4,500

= $20,881

This is the principal repayment amount.

If the demand for a product was 16, 28, 20 and 24 units in four consecutive months, and the corresponding forecasts in those four months were 20, 16, 20 and 30 units respectively, what is the MAD at the end of four months

Answers

Answer:

5.5 units

Explanation:

Period   Actual     Forecast   Absolute deviation

   1            16              20                     4

  2            28              16                    12  

  3            20              20                    0

  4            24              30                    6

Total                                                   22

Mean absolute deviation(MAD) = Sum of absolute deviation / Number of periods

Mean absolute deviation(MAD) = 22 / 4

Mean absolute deviation(MAD) = 5.5 units

Viviano Corporation issued a new bond, and hired your bank as its underwriter. In an upcoming talk with its CFO, you are expected to explain the effect of market interest rate. An increase in the market rate of interest will have which one of the following effects on this bond?

a. increase the coupon rate
b. decrease the coupon rate
c. increase the market price
d. decrease the market price
e. increase the time period

Answers

Answer: d. decrease the market price

Explanation:

Interest rates and the prices of bonds are negatively correlated as one increasing means that the other is decreasing.

The reason is this: when market interest rates rise, investors will move away from bonds to other investments because bonds offer a fixed payment and so will be less attractive than other investments which would be offering higher returns based on the higher market rates.

The drop in demand for bonds will lead to their prices falling as per the rules of demand and supply.

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