Mill Company began operations on January 1,2017, and recognized income from construction-type contracts under different methods for tax purposes and financial reporting purposes. Information concerning income recognition under each method is as follows:
Year Tax Purposes Book Purposes
2017 $400,000 $ 0
2018 625,000 375,000
2019 750,000 850,000
Required Assume the income tax rate is 35% in all years and that Mill has no other temporary differences. In its December 31, 2019, balance sheet, what amount of deferred income taxes should Mill report? Indicate whether the amount is an asset or a liability.

Answers

Answer 1

Answer:

i. Deferred income taxes balance on  December 2019 is $192,500

ii. Deferred tax asset.

Explanation:

Year   Tax purpose   Book purpose   Difference   Deferred tax book

2017      $400,000          $0                $400,000        $140,000

2018      $625,000     $375,000         $250,000        $87,500

2019      $750,000     $850,000        ($100,000)        ($35,000)

Deferred tax asset balance on  December 2019 =   $192,500

Working

Deferred tax book

2017 = 400,000 * 35% =  $140,000

2018 = 250,000 * 35% = $87,500

2019 = (100,000) * 35% = ($35,000)

ii. Book income is less than tax income in 2017 and 2018. Deferred tax asset would be accounted. Book income is higher than tax income in 2019. Deferred tax asset would be reverse (i.e. deferred tax liability). Balance at the end of December 31, 2019 would be Deferred tax asset.


Related Questions

A Treasury bond due in one year has a yield of 5.7%; a Treasury bond due in 5 years has a yield of 6.2%. A bond issued by Ford due in 5 years has a yield of 7.5%; a bond issued by Shell Oil due in one year has a yield of 6.5%. The default risk premiums on the bonds issued by Shell and Ford, respectively, are:__________. a. 1.0% and 1.2% b. 1.2% and 1.0%. c. 0.7% and 1.5%. d. 0.8% and 1.3%.
e. None of the options are correct

Answers

Answer:

d. 0.8% and 1.3%.

Explanation:

The default risk premiums on the bonds issued by Shell = 6.5% - 5.7% = 0.8%

The default risk premiums on the bonds issued by Ford = 7.5% - 6.2% = 1.3%

Hence, the default risk premium issued by Shell and Ford respectively are 0.8% and 1.3%

Calculate the amount realized at the end of 7 years through annual deposits of $1000 at 10% compound interest

Answers

Answer:

$9,487.17

Explanation:

The computation of the amount realized at the end of 7 years is shown below;

It can be determined by two methods, first is this one

Future value = $1,000 × 1.10^6 + $1,000 × 1.10^5 + … + $1,000 × 1.10 + $1,000

= $1,000 × (1.10^7 - 1) ÷ 0.10

= $1,000 × 9.48717

= $9,487.17

The second one is shown in the attachment

In both methods, the answers are the same

A monopolist sells in two geographically divided markets, the East and the West. Marginal cost is constant at $50 in both markets. Demand and marginal revenue in each market are as follows:
QE = 900 - 2PE
MRE = 450 - QE
QW = 700 - PW
MRW = 700 - 2QW
a. Find the profit-maximizing price and quantity in each market
b. In which market is demand more elastic?

Answers

Answer:

A) QE = 400, PE = 250

     QW = 325, PW = 375

b) east market has more elastic market demand

Explanation:

Given data :

Marginal cost = $50 ( both markets )

demand and marginal revenue in each market are given differently

a) Determine/find the profit-maximizing price and quantity in each market

For east market :

50 = 450 - QE

hence QE = 450 -50 = 400

since QE = 400 ( quantity for east market )

400 = 900 - 2PE

PE = 250 ( PROFIT maximizing price for east market )

For west market

50 = 700 - 2QW

Hence QW = 325

since QW = 325

325 = 700 - pw

PW = 375

B) The market in which demand is more elastic is the east market because the quantity demanded is higher and also the profit maximizing price is lower as well

The balance sheet of ABC reports total assets of $1,500,000 and $1,700,000 at the beginning and end of the year, respectively. Net income and sales for the year are $240,000 and $2,000,000, respectively. What is ABC's profit margin (round to nearest whole percentage, just put in the number with no %)?

Answers

Answer: 12%

Explanation:

The Net Profit Margin refers to the percentage of Net Income from sales that a company got in the period of record. A higher margin is usually preferred to a lower one.

Profit margin ratio = Net income/ Sales

Profit margin ratio  = 240,000 / 2,000,000

Profit margin ratio = 12%

On November 1, Year 1, Noble Co borrowed $80,000 from South Bank and signed a 12% six month note payable, all due at maturity. The interest on this loan is stated separately. How much must Noble pay South Bank on May 1, Year 2, when the note matures?
a. $84,000
b. $89,600
c. $82,400
d. $80,000

Answers

Answer: answer is not in the option.

Correst answer -Noble must pay South Bank on May 1, Year 2, when the note matures, $84,800

Explanation:

Interest accrued = Principal(amount borrowed) x rate x time

= $80,000 x 12 x 6/12

= $4,800

Amount to be paid on may 1 st the next year (year 2 )=Amount borrowed + interest accrued

= $80,000 +  $4,800 = $84,800

Noble must pay South Bank on May 1, Year 2, when the note matures the sum of $84,800

Assume that the standard cost to make one finished unit includes 1 hour of direct labor at $4 per hour. During March, 11,000 direct labor-hours were worked, 5,250 units of product were manufactured, and total direct labor cost was $40,000.
What is the labor rate variance for April? Select one:
A. $4,000 (U)
B. $2,000 (F)
C. $4,000 (F)
D. $2,000 (U)

Answers

Answer:

C. $4,000 F

Explanation:

With regards to the information above,

Direct labor rate variance for April

= (11,000 × $4) - $40,000

= $44,000 - $40,000

= $4,000 F

Presented below is a partial amortization schedule for Premium Foods:
Period Issue Date Cash Paid Interest Expense Decrease in Carrying Value Carrying Value
$ 85,959
1 $ 2,900 $ 2,586 $ 314 85,645
2 2,900 2,578 322 85,323
1. Record the bond issue assuming the face value of bonds payable is $76,000. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)
2. Record the first interest payment. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

Answers

Answer:

Please Note the table for better understanding

Period  Issue   Cash  Paid   Interest  Expense  Decrease in     Carrying  

Date                                                                   Carrying Value    Value

                                                                                                       $85,959

1   $2,900           $2,586             $314                   $85,645        

2  $2,900           $2,578              $322                   $85,323

1)     Journal Entry                                     Debit         Credit

       Cash A/C                                           $85,959

           To Premium on Bonds payable $9,959

            To Bonds Payable                                          $76,000

2)     Journal Entry                               Debit           Credit

       Interest Expense                        $2,586

       Premium on Bonds Payable        $314

               To Cash                                                      $2,900

A bond with par value of $1,000 has an annual coupon rate of 4.8% and currently sells for $970. What is the bond’s current yield?

Answers

Question:

A bond with par value of $1,000 has an annual coupon rate of 4.8% and currently sells for $970. What is the bond’s current yield?

Assuming a maturity period of 10 years (Note the tutor added this)

Answer:

Yield to Maturity =5.18%  

Explanation:

The Yield to maturity is the discount rate that equates then price of the bonds to the present of cash inflows expected from the bond  

The yield on the bond can be determined as follows using the formula below:  

YTM = C + F-P/n) ÷ 1/2 (F+P)  

YTM-Yield to maturity-  

C- annual coupon  

F- Face Value  

P- Current Price  

n- years to maturity

YTM-?, C- 4.8%× 1000 =60, Face Value - 1,000, P-970, n- 10

YTM = (48 + (1000-970)/10) ÷ ( 1/2× (1000 + 970) )  

YTM = 0.0518  × 100 = 5.18%

Yield to Maturity =5.18%  

What industries are presented in your community. How would you define the economic health of your community based on the industries presents?

Answers

Answer:

The healthcare industry can be explained as the medical industry or healthcare industry. It represent to the health economy.

Explanation:

The industries that are represented in the community are the combination of integration aggregation sectors. These sectors provide the economic system to the society or community. For finance, the healthcare industries ae very important. These care the building blocks of economy of a country. The healthcare industry consists of Hospitals, mental and dental practice activities, midwives, nurses, psychologist, psychiatrist. These industries as grow as the people get employment. Healthcare industry is the big tycoon profession that help government in their economic growth. Many employment will occur due to these industries.

A project is expected to generate annual revenues of $119,300, with variable costs of $75,400, and fixed costs of $15,900. The annual depreciation is $3,950 and the tax rate is 34 percent. What is the annual operating cash flow?
Hint: Revenue - FC - VC - Depr. = EBIT. Taxes = EBIT x tax rate. OCF = EBIT + Depreciation - Taxes (same as chapter 2).
a. $61,143
b. $28,000
c. $19,823
d. $31,950
e. $45,243

Answers

Answer:

c. $19,823

Explanation:

For the computation of annual operating cash flow first we need to find out the EBIT and Tax which is shown below:-

EBIT = Revenue - Variable cost - Fixed cost - Depreciation

= $119,300 - $75,400 - $15,900 - $3,950

= $24,050

Tax = EBIT × Tax rate

= $24,050 × 34%

= $8,177

Operating cash flow = EBIT + Depreciation - Taxes

= $24,050 + $3,950 - $8,177

= $19,823

Hence, the correct option is c.

A customer has sold short 100 shares of ABC stock in a margin account. ABC declares and pays a 10% stock dividend. How many shares must be purchased to close out the short position?

A. 90
B. 100
C. 105
D. 110

Answers

Answer:

Option D, 110, is the right answer.

Explanation:

Total number of shares that short = 100 share

The rate of dividend that ABC declares and pays = 10%

Now we have to find the number of shares that should be purchased in order to close out the short position.

Number of shares =  100 × 110%

Number of shares =  100  × (110 / 100)

Number of shares =  110

Thus, option D 110 is correct.

Lego Company has used the FIFO method since it began operations in 2023. Lego changed to the weighted average method in 2026. The change was justified. In its 2026 financial statements, Lego included comparative statements for 2025 and 2024. The following are the year-end inventory balances under the FIFO and weighted average methods.
Year FIFO Weighted Average
2023 $108,000 $90,000
2024 $134,000 $122,000
2025 $166,000 $140,000
What adjustment should be made to Cost of Goods Sold retrospectively for the year ended December 31, 2025?
a. $22,000 decrease
b. $8,000 decrease
c. $14,000 increase
d. $18,000 increase
e. $24,000 increase

Answers

Answer:

c. $14,000 increase

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Monte Services, Inc. is trying to establish the standard labor cost of a typical brake repair. The following data have been collected from time and motion studies conducted over the past month.
Actual time spent on the brake repairs 1.0 hour
Hourly wage rate $12
Payroll taxes of wage rate 10%
Setup and downtime of actual labor time 20%
Cleanup and rest periods 30%
of actual labor time
Fringe benefits 25%
of wage rate
a. Determine the standard direct labor hours per brake repairs.
(Round answer to 2 decimal places, e.g. 1.25.)
Standard direct labor hours per brake repair_____________
b. Determine the standard direct labor hourly rate. (Round answer to 2 decimal places, e.g. 1.25.)
Standard direct labor hourly rate __________
c. Determine the standard direct labor cost per brake repair. (Round answer to 2 decimal places, e.g. 1.25.)

Answers

Answer:

a) standard direct labor hours per brake repair = hour spent repairing the brakes + setup time + cleanup time = 1 + (1 x 20%) + (1 x 30%) = 1.5 hours per brake repair

b) standard direct labor hourly rate = hourly wage rate + payroll taxes + fringe benefits = $12 + ($12 x 10%) + ($12 x 25%) = $16.20

c) standard direct labor cost per brake repair = 1.5 x $16.20 = $24.30

ABC, Inc. is a calendar-year corporation. Its financial statements for the years 2021 and 2020 contained errors as follows:

2021 2020

Ending inventory $9,000 overstated $24,000 overstated

Depreciation expense $6,000 understated $18,000 overstated

Assume that the proper correcting entries were made at December 31, 2020. By how much will 2021 income before taxes be overstated or understated?

A) $15,000 overstated B) $ 3,000 understated

C) $ 6,000 overstated D) $ 3,000 overstated

Answers

Answer: A) $15,000 overstated

Explanation:

Ending Inventory is subtracted from Cost of Goods sold so an overstated Ending Inventory would mean a smaller Cost of Goods sold and hence an overstated Income.

An Understated Depreciation amount would have the same effect because Depreciation is an expense so understating it would mean less expenses subtracted from Income leading to an overstated income.

As both of them will overstate income, the total overstatement would be;

= 9,000 + 6,000

= $15,000

In 2019, Crane Company sold 2000 units at $600 each. Variable expenses were $420 per unit, and fixed expenses were $240000. What was Crane’s 2019 net income?

Answers

Answer:

Crane's 2019 Net income is $120,000

Explanation:

Given the above information, we can get Crane's net income as shown below.

Sales $1,200,000

(2,000 units × $600)

Less: Variable expenses ($840,000)

(2,000 units × $420)

Contribution margin $360,000

Less: Fixed expenses ($240,000)

Net income. $120,000

You purchase one June 70 put contract for a put premium of $4. What is the maximum profit that you could gain from this strategy?

Answers

Answer:

$6,600

Explanation:

The payoff arise from put option is max (K - S, 0) - P

Now it would be maximum at S = 0

And, the maximum payoff is

K - 0 - P

= K - P

= 77 - 4

= $66

We assume that for each and every contract the number of shares is 00

So, the maximum profit gained from this strategy is

= $66 × 100 shares

= $6,600

We simply multiplied $66 by the number of shares so that the maximum profit gained could come and the same is to be considered

g Based on a predicted level of production and sales of 22,000 units, a company anticipates total variable costs of $99,000, fixed costs of $30,000, and operating income of $36,000. Based on this information, the budgeted amount of contribution margin for 20,000 units would be:

Answers

Answer:

Total contribution margin= $60,000

Explanation:

First, we need to calculate the actual contribution margin:

Contribution margin= net income + fixed costs

Contribution margin= 36,000 + 30,000= $66,000

Now, the unitary contribution margin:

Unitary contribution margin= 66,000/22,000= $3

Finally, the total contribution margin for 20,000 units:

Total contribution margin= 3*20,000= $60,000

Novak Corporation has the following balances at December 31, 2017. Projected benefit obligation $2,621,000 Plan assets at fair value 2,047,000 Accumulated OCI (PSC) 1,031,000 What is the amount for pension liability that should be reported on Novak's balance sheet at December 31, 2017

Answers

Answer:

$574,000

Explanation:

Calculation for the amount for pension liability that should be reported on Novak's balance sheet at December 31, 2017

Using this formula

Pension liability=Projected benefit obligation - Plan assets

Let plug in the formula

Pension liability=$2,621,000-2,047,000

Pension liability=$574,000

Therefore the amount for pension liability that should be reported on Novak's balance sheet at December 31, 2017 will be $574,000

Herrindale Mart borrows $420,000 on July 1 with a short-term loan that has an annual interest rate of 5% which is payable on the first day of each subsequent quarter. What will Herrindale Mart need to accrue on August 31, assuming that no accrual has yet been made

Answers

Answer:

August 31, 202x (assuming a 360 day year)

Dr Interest expense 1,750

    Cr Interest payable 1,750

Explanation:

The journal entry to record the loan:

July 1 , 202x

Dr Cash 420,000

    Cr Notes payable 420,000

The journal entry to record accrued interest on the loan:

August 31, 202x (assuming a 360 day year)

Dr Interest expense 1,750

    Cr Interest payable 1,750

Interest expense = $420,000 x 5% x 2/12 = $1,750

Which of the following would NOT cause an increase demand for iPhones? Group of answer choices price of comparable Android phones increases price of iPhones decreases income of possible customers increases price of data plans decreases

Answers

Answer:

price of iPhones decreases

Explanation:

A decrease in price increases quantity demanded but does not  increase demand.

iPhones and Android phones are substitute goods.

Substitute goods are goods that can be used in place of another good.

An increase in the price of androids increases the cost of androids. So, consumers would increases their demand for iPhones.

Because iPhone is assumed to be a normal good. An increase in the price of iPhones would increase the demand for the good.

Normal goods are goods that are goods whose demand increases when income increases and falls when income falls

Data plans and iPhones are complement goods.

Complementary goods are goods that are consumed togethe  

A decrease in the price of data plans would increase the demand for iPhones.

The following are the 20X2 transactions of the Midwest Heart Association, which has the following funds and fund balances on January 1, 20X2: Unrestricted net assets $ 281,000 Temporarily restricted net assets 87,000 Permanently restricted (endowment) net assets 219,000
1. Had Unrestricted pledges totaling $700,000, of which $150,000 is for 20X3 and uncollectible pledges estimated at 8 percent.
2. Had restricted use grants totaling $150,000.
3. Collected a total of $520,000 of current pledges and wrote off $30,000 of remaining uncollected current pledges.
4. Purchased office equipment for $15,000.
5. Used unrestricted funds to pay the $3,000 mortgage payment due on the buildings.
6. Received interest and dividends of $27,200 on unrestricted investments and $5,400 on temporarily restricted investments. An endowment investment with a recorded value of $5,000 was sold for $6,000, resulting in a realized transaction gain of $1,000. A donor-imposed restriction specified that gains on sales of endowment investments must be maintained in the permanently restricted endowment fund.
7. Recorded and allocated depreciation as follows:
Community services $ 12,000 Public health education 7,000 Research 10,000 Fund-raising 15,000 General and administrative 9,000 8. Had other operating costs of the unrestricted current fund: Community services $ 250,600 Public health education 100,000 Research 81,000 Fund-raising 39,000 General and administrative 61,000 9. Received clerical services totaling $2,400 donated during the fund drive. These are not part of the expenses reported in item 8. It has been determined that these donated services should be recorded.
Required: a. Prepare journal entries for the transactions in 20X2 b. Prepare a statement of activities for 20X2.

Answers

Answer:

Midwest Heart Association

1. Journal Entries:

1. Debit Pledges Receivable $700,000

  Credit Pledges Revenue $700,000

To record unrestricted pledges received.

1. Debit Uncollectible Expense $56,000

  Credit Allowance for Uncollectibles $56,000

To record 8% of uncollectible pledges.

2. Debit Temporarily restricted net assets $150,000

   Credit Pledges Receivable $150,000

To record receipt of restricted use grants.

3. Debit Unrestricted net assets $520,000

   Credit Pledges Receivable $520,000

To record current pledges collected

3. Debit Allowance for Uncollectible $26,000

   Credit Uncollectible Expense $26,000

To record the write-off of $30,000 remaining uncollected pledges.

4. Debit Office Equipment $15,000

   Credit Unrestricted net assets $15,000

To record the purchase of office equipment

5. Debit Building Mortgage $3,000

   Credit Unrestricted net assets $3,000

To record the payment of mortgage on buildings.

6. Debit Unrestricted net assets $27,200

   Debit Temporarily restricted net assets $5,400

   Credit Interest and dividends Revenue $32,600

To record the receipt of interest and dividends.

6. Debit Permanently restricted net assets $1,000

   Debit Unrestricted net assets $5,000

   Credit Sale of Endowment Investment $6,000

To record the sale and gain of endowment investments.

7. Debit Depreciation Expense:

  Community services $ 12,000

  Public health education $7,000

  Research $10,000

  Fundraising $15,000

  General and administrative $9,000

Credit Accumulated Depreciation $53,000

To record depreciation expense for the year.

8. Debit Other expenses:

 Community services $ 250,600

 Public health education $100,000

 Research $81,000

 Fundraising $39,000

 General and administrative $61,000

Credit Unrestricted net assets $531,600

To record other expenses.

Debit Clerical services expense $2,400

Credit Donated clerical services $2,400

To record the receipt of donated clerical services.

b. Statement of Activities for the year ended December 31, 20X2:

Revenue:

Pledges                                  $700,000

Interest and dividends              32,600

Sale of Endowments                   6,000   $738,600

Depreciation expense:

  Community services           $ 12,000

  Public health education        $7,000

  Research                              $10,000

  Fundraising                          $15,000

  General & administrative      $9,000       53,000

Other expenses:

 Community services        $ 250,600

 Public health education     $100,000

 Research                               $81,000

 Fundraising                          $39,000

 General and administrative $61,000      531,600

Clerical services expense                          $2,400

Change in net assets                              $151,600

Explanation:

a) Data and Calculations

1. Unrestricted net assets

Beginning balance           $ 281,000

Pledges receivable            520,000        

Office equipment                (15,000)

Building mortgage               (3,000)

Interest and Dividends       27,200

Sale of Endowment              5,000

Other expenses              (531,600)

Ending balance             $278,600

2. Temporarily restricted net assets

Beginning balance            $ 87,000

Restricted use grants      $150,000

Interest and Dividends          5,400

Ending balance               $242,400

3. Permanently restricted (endowment) net assets

Beginning balance          $ 219,000

Gain from Endowment           1,000

Ending balance               $220,000

b) Midwest Heart Association's Statement of Activities is the financial statement that shows the revenues and expenses of the association, including the change in net assets during a period.  It is like the income statement of a profit-making entity that shows revenue and expenses.  While the excess in revenue over expenses is called net income for a profit-making entity, it is called change in net assets for a non-profit-making organization like Midwest Heart Association.

Stock X is selling for $40 a share. An American put option on this stock with a strike price of $48 is trading at $10 per share.
a. the put is in the money
b. the put is out of the money
c. you can make arbitrage profit by buying the put and exercising it immediately
d. a and c

Answers

Answer:

a. the put is in the money

Explanation:

Given that

The Selling price of stock x = $40

Strike price = $48

And, the trading per share = $10

Based on the above information

As we know that the put option is the option in which there is a right to sell the particular asset at a particular price on some future date

As we can see that the market price is lower than the strike price so this is the put within the money

Hence, the correct option is a.

< Back to Assignment Attempts: Average: / 1 2. Introduction to the foreign-currency exchange market In an open economy, why is the supply curve for dollars in the foreign-currency exchange market vertical? Net capital outflow is determined by the real interest rate, not the real exchange rate. Net capital outflow is extremely sensitive to small changes in the real exchange rate. Net capital outflow is determined by real GDP, not the real exchange rate. Net capital outflow equals net exports. Grade It Now Save & Continue Continue without saving

Answers

Answer: Net capital outflow is determined by the real interest rate, not the real exchange rate

Explanation:

In the foreign-currency market, the supply of dollars is not dependent on the real exchange rate and so the supply curve will be vertical to indicate this independence by showing inelasticity which means that it is unaffected by the variables in the foreign-currency market.

Supply of dollars is rather dependent on the real interest rate.

This is because dollars get into the world economy (supply of dollars) as a result of investments by Americans into markets abroad in the form of Net Capital Outflow. If American real interest rate is low, Americans will invest in other countries with a higher rate of return thereby pumping more dollars into the world economy.

Review the critical external and internal environmental factors that have strategic implications in the future for Coca Cola1. Are Coca Cola recipients or creators of the market for their products? Why? How is this factored into the decisions of each firm?2. What recommendations can you make to the task force to enhance the effectiveness of Coke's strategy or change the strategic approach for better results?

Answers

Answer with Explanation:

Requirement 1.

First of all we will do SWOT analysis to develop an understanding of the company.

The Strengths of Coca Cola are as under:

Great brand recognition worldwideHighly valued company worldwideOperational in 200 countries across the globeLargest market share in cold beveragesHuge Customer FanSo many acquisition in last 10 years

The weaknesses of the company are as under:

Less diversified productsNot recommended by the doctors because of its adverse impact on health. Well known for its environmental issues which includes devastating effect on environment, violation of worker's rights in many countries, usage of water in different communities is so much high that it effects the local farmers.Aggressive competition with Pepsi has effected Coca Cola business operations and profits.

The opportunities that must be exploited by the Coca Cola company are as under:

Diversification of products will help the company to grow its market share and improved profits.Specially focus on sales and marketing department in countries which are near the equator because the consumption of cold drinks here is more than countries with cold climate. Package beverages with environmentally friendly material to abandon single use plastic.Improving Supply chain management will increase benefits drawn because of its presence in almost 200 countries.

The threats that Coca Cola faces is as under:

Environmental Issues which includes use of single use plastics, water controversy, etc.Raw material resourcing uncertaintyIndirect competitions which includes thousands of Local players in different states across the globe.

Requirement 2.

No doubt they are the creators of the market. They set principles for aggressive marketing that was very helpful in gaining market share due to product design that encourage customer to buy, Brand design, Logo and Font, Simplicity of bottles, etc.

These factors are incorporated in each firm's decision making programs and is the reason why it enables the product acceptance by a wide majority of customers. Though the marketing strategy for every single product is different and is largely dependent on the location and availability of the product.

Requirement 3.

Following are some recommendations to Coca Cola Company:

Coca Cola Company must step into food market not because it would help in managing its supply chain but it will also help in building a more diversified product ranges.Infrastructure development which would include franchises of Coca cola that will help it to develop McDonald's like offerings of it own that only offers Coca Cola products. This will increase the market share of Coca Cola company increase its brand recognition as well. Furthermore, it can also add value to its franchises by use of special offers that would increase its franchise sales.The company must resolve its environmental issues to increase its share value as nowadays Dow's and S & P adds value to market price of shares of companies that are environmental friendly. Marketing and distribution team of gulf countries must be given additional budget to increase their sales as their is great demand of products here.Coca cola must introduce health benefiting drinks that they can recommend children to taste as frequent consumption of cold drinks are not recommended by the doctors.

List and explain how the proportional method works when selling common and preferred stocks for one lump sum amount.

Answers

Answer and Explanation:

The proportional method is a method of allocating the fair market value of each security from the lump sum sale on the balance sheet based on the ratio of the value of the security to other securities involved in the sale.

It is calculated : fair market value of security/total lump sum sale

The proportional method is one of the methods used when a company sells in lump sum(usually when a business acquires another) as against when a company sells a particular class of stock such as ordinary stock or preferred stock. Using the proportional method, it is assumed that the fair market value of the classes of stock are known and so the company allocates the ratio of different classes involved on the balance sheet based on each class's fair market value. Another method for accounting for this kind of transaction as in allocating classes of stock from lump sale on the balance sheet is the incremental method

Prepare a statement of revenues, expenses, and changes in fund net position. The net position balance at the beginning of the period was $60,129.

Answers

Complete Question:

The Town of Elizabeth operates the old train station as an enterprise fund. The train station is on the national register of historic buildings.  Since the town has held the building for such a long time, the Central Station Fund has no long-term debt.  The only capital assets recorded by the Central Station Fund are machinery and equipment.  Businesses rent space in the building and the town provides all services related to the operation and maintenance of the building.  Following is information related to the fund's 2017 operating activities:

1. Rental income of $94,444 was accrued.  Subsequently, cash in the amount of $90,210 was received on accounts.

2. Cash expenses for the period included: administrative services, $25,205; maintenance and repairs, $72,882; supplies and materials, $7,792 and utilities $30,124.

3. The Central Station Fund received a $60,000 transfer of funds from the General Fund.

4. Adjustments were made for depreciation ($3,519) and for uncollectible accounts ($667).

5. At the end of the period, nominal accounts were closed.

Required: (b only)

Prepare a statement of revenues, expenses, and changes in fund net position. The net position balance at the beginning of the period was $60,129.

Answer:

The Central Station Enterprise Fund

Statement of Revenues, Expenses, and Changes in Fund Net Position for the year ended December 31, 20XX:

Rental Income                   $90,210

Expenses:

Administrative services    25,205

Maintenance & Repairs    72,882

Supplies & Material             7,792

Utilities                               30,134

Total Expenses              $136,193

Excess Expenses            (45,983)

Transfer from

 General Funds              60,000

Beginning balance           60,129

Ending Balance              $74,146

Explanation:

The Central Station Enterprise Fund's statement of revenues, expenses, and changes in fund balances is the governmental funds' income statement.  It tracks the inflow and outflow of resources.  The statement does not only report revenues and expenses, it also reports inflows and outflows of resources like the transfer of funds received from the General Fund, including the beginning fund balance.  Together, these will result to an ending fund balance.

Adam, Ben and Erica are liquidating their partnership. Before selling the assets and paying the liabilities, the capital balances are Adam $41,000, Ben $31,000 and Erica $20,000. The profit and loss sharing ratio has been 1:1:2 for Adam, Ben and Erica, respectively. The partnership has $72,000 cash, $40,000 non-cash assets, and $20,000 accounts payable. Requirement 1. Assuming the partnership sells the non-cash assets for $50,000, how much cash will each partner receive in final liquidation? Requirement 2. Assuming the partnership sells the non-cash assets for $25,000, how much cash will each partner receive in final liquidation?

Answers

Answer:

Adam = $41,000 , Ben = $31,000 , Erica =$20,000

Profit and loss sharing Ratio respectively =1:1:2

Requirement 1

Cash available                                 $72,000

Add: Cash received from sale of   $50,000

non-cash assets

                                                         $122,000

Less: Cash paid against account   $20,000

receivables  

Cash to be distributed                    $102,000

Distribution

Adam= $102,000 * 1/4 = $25,500

Ben = $102,000 * 1/4 = $25,500  

Erica = $102,000 * 2/4 = $51,000

Requirement 2

Cash available                                 $72,000

Add: Cash received from sale of   $25,000

non-cash assets

                                                         $97,000

Less: Cash paid against account   $20,000

receivables  

Cash to be distributed                    $77,000

Distribution

Adam= $77,000 * 1/4 = $19,250

Ben = $77,000 * 1/4 = $19,250

Erica = $77,000 * 2/4 = $38,500

A budget which estimates the types of selling expenses expected during the budget period is called a]

Answers

Answer:

selling expense budget

Explanation:

Selling expenses Budget in finance can be described as the budget that are needed to make the products reach the buyers/ consumers. This selling expenses Budget can range from the salary of the workers that are responsible for making the goods to reach the consumer s, the money paid on advertisement for the goods, all the money spent on promotion and others.

It should be noted that that selling expenses Budget gives estimates of all these afformentioned expenses.

Foxx Company incurs $240000 overhead costs each year in its three main departments, setup ($15000), machining ($165000), and packing ($60000). The setup department performs 40 setups per year, the machining department works 5000 hours per year, and the packing department packs 500 orders per year. Information about Foxx’s two products is as follows: Product A1 Product B1 Number of setups 20 20 Machining hours 1000 4000 Orders packed 150 350 Number of products manufactured 600 400 If machining hours are used as a base under traditional casting, how much overhead is assigned to Product A1 each year?

Answers

Answer:

Allocated MOH= $48,000

Explanation:

Giving the following information:

Estimated overhead= $240,000

Product A1 Product B1

Machining hours 1000 4000

First, we need to calculate the predetermined overhead rate:

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

Predetermined manufacturing overhead rate= 240,000/5,000

Predetermined manufacturing overhead rate= $48 per machine-hour

Now, we can allocate overhead:

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

Allocated MOH= 48*1,000

Allocated MOH= $48,000

What is the bullwhip effect and how does it relate to lack of coordination in a supply chain?

Answers

Answer:

The bullwhip effect happens when retailers or other members of the supply chain overestimate a sudden increase in demand, and this causes a chain reaction in all the other participants of the supply chain that start requesting higher quantities of goods or materials for production. E.g. the fidget spinner was a very popular fad and its producers probably didn't anticipate how large the demand would be. Once the product became extremely popular, everyone wanted to sell fidget spinners. This caused an increase in the order quantities of all the supply chain. Once the fad faded out, all this momentum stopped and many stores, distributors, wholesalers, and even factories were left with huge unsold stocks of fidget spinners.

When the supply chain is well coordinated, there is little chance for some retailers or distributors to over react and want more product just in case. If your supply is guaranteed, then it would take some extraordinary increase in demand to make you want to increase your purchase orders. But if your supply chain is not well coordinated, you might fear that you will lose a lot of sales and other competitors will make them. Then you get anxious and start ordering large quantities.

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