Stanley-Morgan Industries adopted a defined benefit pension plan on April 12, 2021. The provisions of the plan were not made retroactive to prior years. A local bank, engaged as trustee for the plan assets, expects plan assets to earn a 10% rate of return. The actual return was also 10% in 2021 and 2022\.\* A consulting firm, engaged as actuary, recommends 5% as the appropriate discount rate. The service cost is $300,000 for 2021 and $390,000 for 2022. Year-end funding is $310,000 for 2021 and $320,000 for 2022. No assumptions or estimates were revised during 2021\.\* We assume the estimated return was based on the actual return on similar investments at the inception of the plan and that, since the estimate didn't change, that also was the actual rate in 2022.Required:Calculate each of the following amounts as of both December 31, 2021, and December 31, 20221. Projected benefit obligation2. Plan assets3. Pension expense4. Net pension asset liability

Answers

Answer 1

Answer:

1. Balance, December 31, 2022 $705,000

2. Balance, December 31, 2022 $661,000

3. Pension expense 2021 $300,000

Pension expense 2022 $374,000

4. Net pension asset, Dec. 31, 2021 $ 10,000

Net pension liability, Dec. 31, 2022 $ 44,000

Explanation:

1. Calculation for the Projected benefit obligation

Projected Benefit Obligation

($)

Balance, January 1, 2021 $ 0

Service cost 300,000

Interest cost (5% x $0) 0

Benefits paid (0)

Balance, December 31, 2021 $300,000

Service cost 390,000

Interest cost (5% x $300,000) 15,000

Benefits paid (0)

Balance, December 31, 2022 $705,000

(300,000+390,000+15,000)

2. Preparation of Plan assets

Plan Assets

Balance, January 1, 2021 $ 0

Actual return on plan assets (10% x $0) 0

Contributions, 2021 310,000

Benefits paid (0)

Balance, December 31, 2021 $310,000

Actual return on plan assets 31,000

(10% x $310,000)

Contribution, 2022 320,000

Benefits paid (0)

Balance, December 31, 2022 $661,000

(310,000+31,000+320,000)

3. Preparation of Pension expense

Pension expense – 2021

Service cost $300,000

Interest cost (5% x $0)0

Expected return on the plan assets (10% x $0) 0

Pension expense $300,000

Pension Expense – 2022

Service cost $390,000

Interest cost 15,000

(5% x $300,000)

Expected return on the plan assets (31,000)

(10% x $310,000)

Pension expense $374,000

4. Preparation of the Net pension asset liability

PBO $300,000

Plan assets 310,000

Net pension asset, Dec. 31, 2021 $ 10,000

PBO$705,000

Plan assets 661,000

Net pension liability, Dec. 31, 2022 $ 44,000


Related Questions

Timothy wants to cut costs in his company to increase the profitability of production. Which tactic should Timothy utilize to cut the costs and maintain the quality of output?

A.

using shorter transport routes

B.

use low-grade raw materials

C.

overworking the employees

D.

overstocking the input

Answer right gets

Answers

Answer:

A

Explanation:

Answer:

A) using shorter transport routes

Explanation:

I took the test, and just got it correct

What is the present value of a four-period annuity of $100 per year that begins two years from today if the discount rate is 9%

Answers

Answer:

$297.22

Explanation:

Present value is the sum of discounted cash flows

Present value can be calculated with a financial calculator

Cash flow in year 1 = 0

Cash flow each year from year 2 to 5 = $100

I = 9%

Present value = $297.22

To find the PV using a financial calculator:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

2. after inputting all the cash flows, press the NPV button, input the value for I, press enter and the arrow facing a downward direction.

3. Press compute

almona Co. establishes a $200 petty cash fund on January 1. On January 8, the fund shows $38 in cash along with receipts for the following expenditures: postage, $74; transportation-in, $29; delivery expenses, $16; and miscellaneous expenses, $43. Palmona uses the perpetual system in accounting for merchandise inventory. Prepare journal entries to (1) establish the fund on January 1, (2) reimburse it on January 8, and (3) both reimburse the fund and increase it to $450 on January 8, assuming no entry in part 2. Hint: Make two separate entries for part 3.

Answers

i’m going to do the work look on google

Answer: Please see  answer in explanation column

Explanation:

1`. To record establishment of fund

Date Account titles and explanation     Debit          Credit

Jan 1            Petty cash                     $200  

                       Cash                                                  $200

2.To record the  reimbursement  the petty cash fund.

Date Account titles and explanation     Debit          Credit

Jan 8    Postage expense                            $74  

Merchandise inventory                                   $29  

Delivery expense                                             $16  

Miscellaneous expenses                           $43  

Cash                                                                                $162

Date Account titles and explanation     Debit          Credit

Jan 08     Petty cash                             $250  

                          Cash                                                   $250

 calculation

Petty cash= $450-$200 = $250

Which item is important to consider when selecting a
credit card?

Answers

Answer:

APR, annual fees, charges, etc.

Explanation:

On June 1, 2021, Royal Property Management entered into a one-year contract to oversee leasing and maintenance for an apartment building. The contract starts on July 1, 2021. Under the terms of the contract, Royal will be paid a fixed fee of $62,000 and will receive an additional 15% of the fixed fee at the end of the contract provided that building occupancy exceeds 90%. Royal estimates a 30% chance it will exceed the occupancy threshold, and concludes the revenue recognition over time is appropriate for this contract. Assume that Royal accrues revenue each month, and estimates variable consideration as the most likely amount. On November 1, Royal revises its estimate of the chance the building will exceed the 90% occupancy threshold to a 70% chance. What is the total amount of revenue Royal should recognize on this contract in November of 2021

Answers

Answer:

$9,041

Explanation:

The computation of the total amount of revenue Royal should recognize on contracts in November of 2021 is shown below:-

Revenue to be recognized for 4 months = $62,000 × 4 ÷ 12

= $20,667

Total Fees = $62,000 + ($62,000 x 15%)

= $71,300

Revenue recognized at the end of November

= $71,300 × 5 ÷ 12

= $29,708

Revenue recognized in November of 2021

= Revenue recognized at the end of November  - Revenue to be recognized for 4 months

= $29,708 - $20,667

= $9,041

You are ready to buy a house, and you have $25,000 for a down payment and closing costs. Closing costs are estimated to be 4% of the loan value. You have an annual salary of $48,000 (monthly income $4000) , and the bank is willing to allow your monthly mortgage payment to be equal to 25% of your monthly income. The interest rate on the loan is 7.2% per year with monthly compounding (.6% per month) for a 30-year fixed rate loan. How much money will the bank loan you

Answers

Answer:

The bank will loan you $147,321.36.

Explanation:

The amount the ban will loan can be calculated using the formula for calculating the present value of an ordinary annuity as follows:

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

Where;

PV = Present value of the of loan or the amount the bank will loan you =?

P = Monthly mortgage payment = Monthly salary * 25% = $4,000 * 25% = $1,000

r = Monthly interest rate = 7.2% / 12 = 0.072 / 12 = 0.006

n = number of months = 30 years * 12 months = 360

Substitute the values into equation (1) to have:

PV = $1,000 * ((1 - (1 / (1 + 0.006))^360) / 0.006)

PV = $1,000 * ((1 - (1 / 1.006)^360) / 0.006)

PV = $1,000 * ((1 - 0.99403578528827^360) / 0.006)

PV = $1,000 * ((1 - 0.116071859187515) / 0.006)

PV = $1,000 * (0.883928140812485 / 0.006)

PV = $1,000 * 147.321356802081

PV = $147,321.36

Therefore, the bank will loan you $147,321.36.

For the year ended December 31, 2021, Fidelity Engineering reported pretax accounting income of $978,000. Selected information for 2021 from Fidelity’s records follows: Interest income on municipal governmental bonds $ 32,000 Depreciation claimed on the 2021 tax return in excess of depreciation on the income statement 58,000 Carrying amount of depreciable assets in excess of their tax basis at year-end 88,000 Warranty expense reported on the income statement 26,000 Actual warranty expenditures in 2021 10,000 Fidelity's income tax rate is 25%. At January 1, 2021, Fidelity's records indicated balances of zero and $7,500 in its deferred tax asset and deferred tax liability accounts, respectively. Required: 1. Determine the amounts necessary to record income taxes for 2021, and prepare the appropriate journal entry. 2. What is Fidelity’s 2021 net income?

Answers

Answer:

1. Income tax payable for 2021 = (Pretax accounting income - Interest income on municipal governmental bonds - Depreciation + (Warranty expense reported - Actual Warranty) ) * Income Tax rate

= (978,000 - 32,000 - 58,000 + (26,000 - 10,000)) * 25%

= $226,000

Income tax expense for 2021 = (Pretax Income - Interest income on municipal governmental bonds) * 25%

= (978,000 - 32,000) * 25%

= $236,500

Deferred tax asset - Warranty

=  (Warranty expense reported - Actual Warranty) * Income Tax rate

= (26,000 - 10,000)) * 25%

= $4,000

Deferred Tax liability

= Depreciation * Income Tax rate

= 58,000 * 25%

= $14,500

Journal entry

DR Income Tax Expense                                            $236,500

     Deferred Tax Asset                                               $4,000

CR Income Tax Payable                                                                  $226,000

     Differed Tax liability                                                                  $14.50

2. Net Income

= Pretax Accounting Income - Income tax expense

= 978,000 - 236,500

= $741,500

In the maturity stage of the product life cycle_________________________. companies typically don't advertise at all since brands are well known by consumers by now competition is very intense and many companies use price promotions extensively to win over competitors' customers profit margins are typically increasing at a high rate advertising focuses on educating consumers on how to use a product companies are not making any money at all

Answers

Answer:

By now competition is very intense and many companies use price promotion s to extensively win over competitors customers

Explanation:

There are five stages in the life cycle of any product. One of them is the maturity stage.

At this stage, competitors cause a reduction in profit due to price competition and firms are forced to spend a lot of money on advertising to sustain brand loyalty.

Some companies that can not survive the competition may be forced to leave the market.

The difference between Ley farming and Mixed farming​

Answers

Answer:

Ley farming is an agricultural system where the field is alternately seeded for grain and left fallow. Another name for the method is "alternate husbandry".

and Mixed farming involves running a system of livestock and arable crops from the same farm and traditionally involves a broad range of crops and livestock being grown and raised, with the advantage of spreading the risk of any one crop failing in a given year.

Explanation:

There are Federal Reserve regional banks. Which of the following contributes to making the Federal Reserve an independent policymaking body? Members of the Board of Governors are appointed for 14-year terms. Its role is written into the U.S. Constitution. There are 12 Federal Reserve banks. The Federal Reserve's primary tool for changing the money supply is . In order to increase the number of dollars in the U.S. economy (the money supply), the Federal Reserve will government bonds.

Answers

Answer:

There are 12 Federal Reserve regional banks. A further explanation is given below.

Explanation:

The central U.S is the treasury department System. This isn't about a foreign company. Alternatively, the complete United States is broken across 12 treasury department regions, along with a federal reserve bank throughout the jurisdiction. The treasury department system is established by these 12 area federal reserve banks.

So, there are many 12 area Federal Reserve banks.

Despite the latter's independence towards political interference, the federal reserve system is perceived to be autonomous. This is because a director of the Federal Reserve executive committee is named for a maximum term duration of 14 years. This starts and ends the duration of three or four U.S president and thereby actually protects the board against political control.

Representatives are named to the board of directors for a period of 14 years.

Open market activities are the main weapon of the Federal Reserve for adjusting the amount of money in circulation. The Federal Reserve would issue government securities to decrease the consumption of dollars from the U.S.

Recording sales, returns, and discounts taken LO P2 Prepare journal entries to record each of the following sales transactions of a merchandising company. The company uses a perpetual inventory system and the gross method.
Apr. 1 Sold merchandise for $3,000, with credit terms n/30: invoice dated April 1. The cost of the merchandise is $1800
Apr. 4 The customer in the April 1 sale returned $300 of merchandise for full credit. The merchandise, which had cost $180 ,is returned to inventory
Apr. 8 Sold merchandise for $1,000, with credit terms of 1/10, n/30: invoice dated April 8. Cost of the merchandise is $700
Apr. 11 Received payment for the amount due from the April 1 sale less the return on April 4.

Answers

Answer and Explanation:

The journal entries are shown below:

1. Account Receivable $3,000  

    To Sales         $3,000

(Being sale is recorded)

2. Cost of Goods Sold    $1,800  

              To Merchandise       $1,800

(Being the cost of goods sold is recorded)

3. Sales Return    $300  

            To Account Receivable  $300

(Being sales return is recorded)

4. Merchandise   $180  

          To Cost of Goods Sold  $180

(being cost return is recorded)

5. Account Receivable $1,000  

           To Sales    $1,000

(Being sale is recorded)

6.  Cost of Goods Sold    $700

              To Merchandise       $700

(Being the cost of goods sold is recorded)

7. Cash  $2,700  ($3,000 - $300)

          To Account Receivable  $2,700

(Being payment receipt is recorded)

How do productivity programs most benefit the way we work and live?

Answers

Answer:

They provide us with ways to communicate, display, and work with information more quickly and accurately.

Knowledge Check 01 Which of the following is deducted from the total selling and administrative expense budget to determine the cash disbursements for selling and administrative expense budget? Advertising expense Depreciation expense Selling commissions Utilities expense Knowledge Check 02 A company determines that the number of units sold is the cost driver for its variable selling and administrative expense budget. The product of its variable selling and administrative rate and budgeted unit sales will be ________. budgeted sales revenue total budgeted cash disbursements for selling and administrative expenses total budgeted fixed selling and administrative expenses total budgeted variable selling and administrative expenses

Answers

Answer:

Knowledge Check 01 Which of the following is deducted from the total selling and administrative expense budget to determine the cash disbursements for selling and administrative expense budget?

Depreciation expense

Depreciation expense is a non cash charge since there is no cash outflow associated to it. The same applies for amortization expense, asset impairments, stock based compensation and asset depletion (similar to depreciation but used by extracting companies like mines and oil companies).

Knowledge Check 02 A company determines that the number of units sold is the cost driver for its variable selling and administrative expense budget. The product of its variable selling and administrative rate and budgeted unit sales will be ________.

total budgeted variable selling and administrative expenses

Since we are dealing with budgets, any calculation is also a budget or forecast. We are calculating here the total budgeted variable selling and administrative expense since we are multiplying the predetermined variable S&A per unit x budgeted units.

Value of a mixed stream Harte​ Systems, Inc., a maker of electronic survillance​ equipment, is considering selling to a​ well-known hardware chain the rights to market its home security system. The proposed deal calls for the hardware chain to pay Harte ​$30,000 and ​$25,000 at the end of years 1 and 2 and to make annual​ year-end payments of ​$15,000 in years 3 through 9. A final payment to Harte of ​$10,000 would be due at the end of year 10. a. Select the time line that represents the cash flows involved in the offer. b. If Harte applies a required rate of return of 12​% to​ them, what is the present value of this series of​ payments? c. A second company has offered Harte an immediate​ one-time payment of ​$100,000 for the rights to market the home security system. Which offer should Harte​ accept?

Answers

Answer:

101,288

Explanation:

We can calculate the present value of each cash flow by dividing it by the rate of return along with the power of each period in which each cash flow occurs.

Requirement a:  Timeline that represents the cash flows involved in the offer

year 1 - 30,000  

year 2- 25000  

year 3 - 15000  

year 4 -15000  

year5 -15000

year6 -15000

year 7-15000

year8 -15000

year9 -15000

Requirement b: If Harte applies a required rate of return of 12​% to​ them

                                                  Present Value

year 1 - 30,000 /1.12                     26,786

year 2- 25000  /(1.12)^2               19,930

year 3 - 15000  /(1.12)^3               10,677

year 4 -15000  /(1.12)^4                9,533

year5 -15000 /(1.12)^5                  8,511

year6 -15000 /(1.12)^6                  7,599

year 7-15000/(1.12)^7                    6,785

year8 -15000 /(1.12)^8                  6,058

year9 -15000/(1.12)^9                   5,409

                                                   101,288

Requirement C:

It should accept the second offer of paying $100,000 as the first offer payment (i.e $101288.5) is greater than $100000

Question 5
The Elements of Supply Chain are:

Answers

Answer:

The elements of a supply chain include all the functions that start with receiving an order to meeting the customer's request. These functions include product development, marketing, operations, distribution networks, finance, and customer service. (I hope this helped!!! Have a great day!!)

This activity is important because as a manager, you should know how compensation methods are related to motivation theories. Compensation may be offered at the individual, group, and organizational level, depending on what type of performance is to be rewarded. Compensation plan elements use principles of equity theory, expectancy theory, and goal-setting theory in order to encourage direction, intensity, and persistence of effort toward organizational and individual goals. The goal of this activity is to demonstrate your knowledge of motivation theories by associating them with elements used in compensation systems. Read the statements. Drag and drop each item into the correct spot. A. Merit Pay
B. Gainsharing
C. Piece-Rate Systems
D. Recognition Awards
E. Lump-Sum Bonuses 1. Expectancy Theory Instrumentality 2. Equity Theory 3. Goal-Setting Theory: Unit-Focused 4. Goal-Setting Theory: Individual-Focused5. Extrinsic Motivation

Answers

Answer:

A. Merit Pay - 2. Equity Theory

B. Gain sharing 3. Goal-setting Theory: Unit-Focused

C. Piece-Rate Systems 4. Goal-setting Theory: Individual-Focused

D. Recognition Awards 1. Expectancy Theory Instrumentality

E. Lump-Sum Bonuses 5. Extrinsic Motivation

Explanation:

Employee motivation is dependent on many factors. A person may be motivated just if his work is appreciated. He feels that his work is appreciated and for this reason he is motivated to perform better. Some people consider pay rise or monetary rewards as their motivation factor. Some people finds more authority as their motivating factor. They feel motivated if they are given more challenging work and more authority.

Drag and drop each item into the correct spot is :

A. Merit Pay - 2. Equity Theory

B. Gain sharing -3. Goal-setting Theory: Unit-Focused

C. Piece-Rate Systems -4. Goal-setting Theory: Individual-Focused

D. Recognition Awards -1. Expectancy Theory Instrumentality

E. Lump-Sum Bonuses -5. Extrinsic Motivation

"Compensation methods"

Fair compensation and benefits can lead to more noteworthy work fulfillment, meaning representatives are upbeat in their work position and are less likely to need to move employments.

Not as it were does this result in a lower worker turnover rate but it can too make certain positions within the working environment show up more favorable among employees.

A. Merit Pay - 2. Equity Theory

B. Gain sharing 3. Goal-setting Theory: Unit-Focused

C. Piece-Rate Systems 4. Goal-setting Theory: Individual-Focused

D. Recognition Awards 1. Expectancy Theory Instrumentality

E. Lump-Sum Bonuses 5. Extrinsic Motivation

Learn more about "Motivational Theory":

https://brainly.com/question/10118616?referrer=searchResults

Indicate in the space provided by each item whether it would appear on the income statement, balance sheet, or retained earnings statement: a. Service Revenue choose a statement b. Utilities Expense choose a statement c. Cash choose a statement d. Accounts Payable choose a statement e. Supplies choose a statement f. Salaries and Wages Expense choose a statement g. Accounts Receivable choose a statement h. Common Stock choose a statement i. Equipment choose a statement j. Advertising Expense choose a statement k. Dividends choose a statement l. Notes Payable choose a statement

Answers

Answer:

a. income statement

b. income statement

c. balance sheet

d. balance sheet

e. balance sheet

f.  income statement

g. balance sheet

h. balance sheet

i.  balance sheet

j.  income statement

k. retained earnings statement

l.  balance sheet

Explanation:

Income Statement,

Shows the Profit or Loss attained during the Reporting Period. Elements included in it are Revenues/Incomes and Expenses.

Balance Sheet,

Shows the Balance of Assets, Liabilities and Equity as at the Reporting Date.

Retained Earnings Statement

Shows the amount of Profit that is left as a reserve after the payments of dividends and transfers to other reserves.

The Year 1 selling expense budget for Karin Corporation is as follows: Budgeted sales $2,500,000 Selling costs: Delivery expenses $25,000 Commission expenses 75,000 Advertising expenses 20,000 Office expenses 12,000 Miscellaneous expenses 30,000 Total $162,000 Delivery and commission expenses vary proportionally with budgeted sales in dollars. Advertising and office expenses are fixed. Miscellaneous expenses include $10,000 of fixed costs. The rest varies with budgeted sales in dollars. The Year 2 budgeted sales is $3,400,000. What will be the value for commission expenses in the Year 2 selling expense budget? Group of answer choices $102,000 $24,000 $48,000 $122,000

Answers

Answer:

The correct answer is A.

Explanation:

First, we need to separate the fixed from the variable components:

Fixed costs:

Advertising expenses 20,000

Office expenses 12,000

Miscellaneous expenses 10,000

Variable costs:

Delivery expenses $25,000

Commission expenses 75,000

Miscellaneous expenses 20,000

Total $120,000

Now, the proportion of variable costs to sales:

Total selling expense proportion= 120,000/2,500,000= 0.048

For each variable cost:

Delivery expenses= 25,000/120,000= 0.20

Commission expenses= 75,000/120,000=  0.63

Miscellaneous expenses= 20,000/120,000= 0.17

Finally, for $3,400,000 sales:

Total variable cost= 3,400,000*0.048= $163,200

Comissions= 0.63*163,200= $102,816

Seven years ago, Lance Measy purchased a wooden statue of a Spanish Conquistador for $8,200 to put in his home office. Lance recently married a woman who he thinks has better taste then he does and she insists it has to go. He loves his new wife and agrees to sell the Conquistador statue on ebay and receives less than he paid for it, $7,000. What is his rate of return on the purchase of the statue? Hint, I/Y compounded annually

Answers

Answer:

-2.28%

Explanation:

we can use the future value formula:

FV = PV x (1 + r)ⁿ

$7,200 = $8,200 x (1 + r)⁷

(1 + r)⁷ = $7,000 / $8,200 = 0.853658536

⁷√(1 + r)⁷ = ⁷√0.853658536

1 + r = 0.9772

r = -0.0228 = -2.28%

You purchased one silver futures contract at $3.15 per ounce. Assume the contract size is 5,000 ounces and there are no transactions costs. What would be your profit or loss at maturity if the silver spot price at that time is $3.34 per ounce

Answers

Answer:

$950

Explanation:

In this scenario, the profit or loss would be the difference in price between the selling and buying price of the asset, multiplied by the number owned of that asset. Therefore in this scenario, since you purchased the asset at a price of $3.15 per ounce and would be selling at a price of $3.34 per ounce we need to subtract these values and find the difference, then we multiply by the amount of the asset which is 5,000 ounces to find the loss or profit.

$3.34 - $3.15 = $0.19

$0.19 * 5000 = $950

Finally, we see that you made a profit of $950

Urban Drapers Inc., a drapery company, has been successfully doing business for the past 15 years. It went public eight years ago and has been paying out a constant dividend of $3.52 per share every year to its shareholders. In its most recent annual report, the company informed investors that it expects to maintain its constant dividend in the foreseeable future and that dividends are not expected to increase. If you are an investor who requires a 25.50% rate of return and you expect dividends to remain constant forever, then your expected valuation for Urban Drapers stock today is ________ per share.Urban Drapers has a sister company named Super Carpeting Inc. (SCI). SCI just paid a dividend (D_0) of $2.64 per share, and its annual dividend is expected to grow at a constant rate (g) of 5.50% per year. If the required return (r_s) on SCI's stock is 13.75%, then the intrinsic value of SCI's shares is _______ per share. Which of the following statements is true about the constant growth model? When using a constant growth model to analyze a stock, if an increase in the required rate of return occurs while the growth rate remains the same, this will lead to an increased value of the stock. When using a constant growth model to analyze a stock, if an increase in the required rate of return occurs while the growth rate remains the same, this will lead to a decreased value of the stock.

Answers

Answer:

The answer is "$0.138 and $33.76".

Explanation:

[tex]\text{Value of urban drapers stock} = \frac{\text{Annual dividend}}{\text{Required rate of return}}[/tex]

                                              [tex]= \frac{3.52}{25.50} \\\\= \$ 0.138[/tex]

[tex]\text{Intrinsic value of SCI share} = \frac{D_1}{ \text{Required rate - growth rate}}[/tex]

                                            [tex]= \frac{( 2.64 \times 1.055)}{0.1375 - 0.055} \\\\= \frac{2.7852}{0.0825}\\\\ = \$ 33.76[/tex]

Jing Company was started on January 1, Year 1 when it issued common stock for $50,000 cash. Also, on January 1, Year 1 the company purchased office equipment that cost $34,000 cash. The equipment was delivered under terms FOB shipping point, and transportation cost was $2,000. The equipment had a five-year useful life and a $12,000 expected salvage value. Using double-declining-balance depreciation, what the amount of depreciation expense and the amount of accumulated depreciation, respectively, that would appear on the December 31, Year 3 financial statements?

Answers

Answer:

Depreciation expense - year 3 = $5184

Accumulated depreciation - Year 3 = 23040 + 5184 = $28224

Explanation:

The Financial reporting standards state that the cost of a fixed asset should include the purchase cost and all the costs necessary to bring the asset to the place and in the condition necessary for its use as intended by the management. Thus, the transportation cost will be capitalized as in FOB Shipping Point, the buyer pays for the transportation.

Cost of office equipment = 34000 + 2000 = $36000

Th double declining balance method is an accelerated method to charge depreciation in which higher depreciation is charged in the initial years and lower in the later years.

The formula for depreciation expense under this method is,

Depreciation expense = 2 * [(Asset cost - Accumulated depreciation)/Estimated useful life of the asset]

Depreciation expense - year 1= 2 * [(36000 - 0) / 5

Depreciation expense - year 1 = $14400

Depreciation expense - year 2 = 2 * [(36000 - 14400) / 5]

Depreciation expense - year 2 = $8640

Accumulated depreciation - year 2 = 14400 + 8640 = 23040

Depreciation expense - year 3 = 2 * [(36000 - 23040) / 5]

Depreciation expense - year 3 = $5184

Accumulated depreciation - Year 3 = 23040 + 5184 = $28224

Romain Surgical Hospital uses the direct method to allocate service department costs to operating departments. The hospital has two service departments, Information Technology and Administration, and two operating departments, Surgery and Recovery. Service Department Operating Department Information Technology Administration Surgery Recovery Departmental costs $ 36,294 $ 36,282 $ 522,320 $ 720,360 Computer workstations 43 20 74 64 Employees 39 25 94 47 Information Technology Department costs are allocated on the basis of computer workstations and Administration Department costs are allocated on the basis of employees. The total Surgery Department cost after service department allocations is closest to:

Answers

Answer:

Romain Surgical Hospital

The total Surgery Department cost after service department allocations is closest to:

$ 565,970

Explanation:

a) Data and Calculations:

                                 Service Department                  Operating Department

              Information Technology    Administration   Surgery     Recovery

Departmental costs $ 36,294              $ 36,282    $ 522,320   $ 720,360

Computer workstations 43                       20                 74               64

Employees                      39                       25                94               47

Information Technology costs allocated based on the Computer workstations $36,294/138 = $263 per workstation

Administration costs allocated based on the number of employees:

$36,282/141 = $257.32

Direct Allocation of Service Departments' Costs:

                                 Service Department                  Operating Department

              Information Technology    Administration   Surgery     Recovery

Departmental costs $ 36,294              $ 36,282    $ 522,320   $ 720,360

Information Techn.     (36,294)                 0                   19,462          16,832

Administration                 0                     (36,282)          24,188          12,094

Total costs                       0                        0            $ 565,970    $ 749,286

Ratio analysis is an important component of evaluating company performance. It can provide great insights into how a company matches up against itself over time and against other players within the industry. However, like many tools and techniques, ratio analysis has a few limitations and weaknesses. Which of the following statements represent a weakness or limitation of ratio analysis? Check all that apply. A firm may operate in multiple industries. Different firms may use different accounting practices. A firm’s financial statements show only one period of financial data.

Answers

Answer:

Different firms may use different accounting practices.

Explanation:

Financial ratios are ratios that summarises financial information and can be used in comparison of performance of companies.

Types of financial ratios :

1. Activity ratios

2. Liquidity ratios

3. Solvency ratios

4. Profitability ratios

5. Valuation ratios

If different accounting practices are used, it would result in different data. This can hamper comparison among companies

Parker Company uses a job-order costing system and applies manufacturing overhead to jobs using a predetermined overhead rate based on direct labor-hours. Last year manufacturing overhead and direct labor-hours were estimated at $50,000 and 20,000 hours, respectively, for the year. In June, Job #461 was completed. Materials costs on the job totaled $4,000 and labor costs totaled $1,500 at $5 per hour. At the end of the year, it was determined that the company worked 24,000 direct labor-hours for the year and incurred $54,000 in actual manufacturing overhead costs. Required: a. Job #461 contained 100 units. Determine the unit product cost that would appear on the job cost sheet. b. Determine the underapplied or overapplied overhead for the year.

Answers

Answer:

Instructions are below.

Explanation:

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= (50,000/20,000)

Predetermined manufacturing overhead rate= $2.5 per direct labor hour

Now, we can determine the total cost and unitary cost of Job 461:

Direct labor hours= 1,500/5= 300

Total cost= 4,000 + 1,500 + 2.5*300= $6,250

Unitary cost= 6,250/100= $62.5

To calculate the under/over allocation, first, we allocate overhead for the whole company:

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

Allocated MOH= 2.5*24,000= $60,000

Under/over applied overhead= real overhead - allocated overhead

Under/over applied overhead= 54,000 - 60,000

Under/over applied overhead= $6,000 overallocated

The following payroll liability accounts are included in the ledger of Crane Company on January 1, 2020.FICA Taxes Payable $700Federal Income Taxes Payable 1,180.00State Income Taxes Payable 100.00Federal Unemployment Taxes Payable 275.00State Unemployment Taxes Payable 1,930.00Union Dues Payable 800U.S. Savings Bonds Payable 300In January, the following transactions occurred.Jan.10 Sent check for $800 to union treasurer for union dues. 12 Remitted check for $1,880.00 to the Federal Reserve bank for FICA taxes and federal income taxes withheld. 15 Purchase U.S. Savings Bonds for employees by writing check for $300. 17 Paid state income taxes withheld from employees. 20 Paid federal and state unemployment taxes. 31 Completed monthly payroll register, which shows salaries and wages $54,000, FICA taxes withheld $4,131, federal income taxes payable $1,800, state income taxes payable $350, union dues payable $350, United Fund contributions payable $1,750, and net pay $45,619. 31 Prepared payroll checks for the net pay and distributed checks to employees.At January 31, the company also makes the following accrued adjustments pertaining to employee compensation.1. Employer payroll taxes: FICA taxes 7.65%, federal unemployment taxes 0.8%, and state unemployment taxes 5.4%.2. Vacation pay: 6% of gross earnings.1) Journalize the January transactions.Date Account Titles and Explanation Debit Credit Jan. 10 Union Dues Payable 800.00 Cash 800.00Jan. 12 FICA Taxes Payable 700.00 Federal Income Taxes Payable 1,180.00 Cash 1,880.00 Jan. 15 U.S. Savings Bonds Payable 300.00 Cash 300.00Jan. 17 State Income Taxes Payable 100.00 Cash 100.00 Jan. 20 Federal Unemployment Taxes Payable 275.00 State Unemployment Taxes Payable 1,930.00 Cash 2,205.00 Jan. 31 Salaries and Wages Expense 54,000.00 FICA Taxes Payable 14,131.00 Federal Income Taxes Payable 1,800.00 State Income Taxes Payable 350.00 11 Union Dues Payable 350.00 United Fund Contributions Payable 1,750.00 Salaries and Wages Payable 45,619.00 Jan. 31 Salaries and Wages Payable 45,619.00 Cash 45,619.00B) Journalize the adjustments pertaining to employee compensation at January 31.

Answers

Answer:

he following payroll liability accounts are included in the ledger of Crane Company on January 1, 2020.FICA Taxes Payable $700Federal Income Taxes Payable 1,180.00State Income Taxes Payable 100.00Federal Unemployment Taxes Payable 275.00State Unemployment Taxes Payable 1,930.00Union Dues Payable 800U.S. Savings Bonds Payable 300In January, the following transactions occurred.Jan.10 Sent check for $800 to union treasurer for union dues. 12 Remitted check for $1,880.00 to the Federal Reserve bank for FICA taxes and federal income taxes withheld. 15 Purchase U.S. Savings Bonds for employees by writing check for $300. 17 Paid state income taxes withheld from employees. 20 Paid federal and state unemployment taxes. 31 Completed monthly payroll register, which shows salaries and wages $54,000, FICA taxes withheld $4,131, federal income taxes payable $1,800, state income taxes payable $350, union dues payable $350, United Fund contributions payable $1,750, and net pay $45,619. 31 Prepared payroll checks for the net pay and distributed checks to employees.At January 31, the company also makes the following accrued adjustments pertaining to employee compensation.1. Employer payroll taxes: FICA taxes 7.65%, federal unemployment taxes 0.8%, and state unemployment taxes 5.4%.2. Vacation pay: 6% of gross earnings.1) Journalize the January transactions.Date Account Titles and Explanation Debit Credit Jan. 10 Union Dues Payable 800.00 Cash 800.00Jan. 12 FICA Taxes Payable 700.00 Federal Income Taxes Payable 1,180.00 Cash 1,880.00 Jan. 15 U.S. Savings Bonds Payable 300.00 Cash 300.00Jan. 17 State Income Taxes Payable 100.00 Cash 100.00 Jan. 20 Federal Unemployment Taxes Payable 275.00 State Unemployment Taxes Payable 1,930.00 Cash 2,205.00 Jan. 31 Salaries and Wages Expense 54,000.00 FICA Taxes Payable 14,131.00 Federal Income Taxes Payable 1,800.00 State Income Taxes Payable 350.00 11 Union Dues Payable 350.00 United Fund Contributions Payable 1,750.00 Salaries and Wages Payable 45,619.00 Jan. 31 Salaries and Wages Payable 45,619.00 Cash 45,619.00B) Journalize the adjustments pertaining to employee compensation at January 31.

Explanation:

Hector and Maria Gonzales Hector a Maria have been married for almost one year now and are thinking about buying a house. Maria is an executive for a​ large, multi−national corporation with offices around the world. She has been told by her company that she will be transferred to a new location every three years. Hector is a car salesman and he is willing to move to wherever Maria gets transferred. Together they make​ $8,000 in gross monthly income and pay​ 40% in taxes and withholdings every month. Between them they have monthly payment of​ $400 in student loans and​ $700 in car​ loans, and their credit cards payments average​ $450 per month. They currently lease a luxury condo for​ $1,400 per month. They travel to Cancun every Christmas. Since they both work a lot of​ hours, they eat out at restaurants for most meals. They currently have nothing in savings but​ Hector's grandparents have said they will give them a​ 20% down payment for the new home. Based on t

Answers

Question Completion:

They have found a very nice townhouse available for $200,000. Assuming a 20% down payment and a 30-year fixed rate mortgage at 6.65%, what will their PITI be? Annual property taxes are $2,400 and homeowner's insurance premium is $900 per year.

Answer:

Hector and Maria Gonzales

Their PITI will be:

Mortgage Payment      $1,027.14

Property Tax                 $200.00

Home Insurance             $75.00

Total PITI =                   $1,302,14

NB: The rule states that Hector and Maria's PITI should not exceed 28% of their pre-tax monthly income.

Explanation:

a) Data and Calculations:

Home Price  = $200000

Down Payment = 20

%

Loan Term = 30  years

Interest Rate = 6.65

%  

Start Date = Jan  1, 2020

Annual Tax & Other Cost

s

Property Taxes = $2400

Home Insurance = $900

PMI Insurance = $0

HOA Fee = $0

Other Costs = $35400

b) Based on an online financial calculator:

Monthly Pay:   $1,027.14

                                   Monthly        Total

Mortgage Payment $1,027.14      $369,771.77

Property Tax                 $200.00      $72,000.00

Home Insurance           $75.00      $27,000.00

Other Costs             $2,950.00 $1,062,000.00

Total Out-of-Pocket 4,252.14   $1,530,771.77

 

House Price $200,000.00

Loan Amount $160,000.00

Down Payment $40,000.00

Total of 360 Mortgage Payments $369,771.77

Total Interest $209,771.77

Mortgage Payoff Date Jan. 2050

c) The PITI is an acronym for principal, interest, taxes, and insurance—the sum components of a mortgage payment.  It helps Hector and Maria Gonzales to determine the affordability of this mortgage.  The Other Costs of $35,400  represent the annual costs of student and car loans, credit cards payments, and the condo, where they live.

Rockeagle Corporation began fiscal year 2018 with the following balances in its inventory accounts:Raw Materials $ 30,000 Work in Process 45,000 Finished Goods 14,000 During the accounting period, Rockeagle purchased $125,000 of raw materials and issued $124,000 of materials to the production department. Direct labor costs for the period amounted to $162,000, and manufacturing overhead of $24,000 was applied to Work in Process Inventory. Assume that there was no over- or underapplied overhead. Goods costing $306,000 to produce were completed and transferred to Finished Goods Inventory. Goods costing $301,000 were sold for $400,000 during the period. Selling and administrative expenses amounted to $36,000.Required:1. Determine the ending balance of each of the three inventory accounts that would appear on the year-end balance sheet.2. Prepare a schedule of cost of goods manufactured and sold and an income statement.

Answers

Answer:

Raw material Inventory

Beginning balance                   30000  

Add: Purchase                          125000

Less: Issue to production        -124000

Ending balance of RM              31000

WIP Inventory

Beginning Inventory of Wip                              45000

Add: Current cost of manufacturing  

Material issued                                    124000  

Direct wages                                       162000  

OH applied                                           24000

Total current cost of production                        310000

Total cost of goods manufacturing                    355000

Less: Cost of goods manufactured                    306000

WIP ending inventory                                         49000

Finished Goods inventory  

Beginning Inventory of FG                  14000  

Add: Cost of goods manufactured     306000

Cost of goods available for sale         320000

Less: Cost of good sold                       301000

Ending inventory of FG                       19000

 Schedule of Cost of goods manufactured

Beginning Inventory of Rm              30000  

AdD: Purchase                                  125000

RM available                                     155000

Less: Ending inventory                    -31000

Raw material issued                    124000

Labour cost                                       162000

OH applied                                       24000

Total Manufacturing cost                 310000  

Add: Beginning inventory of Wip    45000

Total WIP inventory                          355000

Less: Ending inventory of WIP         49000

Cost of goods manufactured           306000  

Add: Beginning Inventory of FG       14000

Total cost of goods available for sale 320000  

Less: Ending inventory of FG      19000

Cost of good sold                              301000

                    Income Statement

Sales revenue                                 400000  

Less: Cost of goods sold                301000

Gross Margin                                    99000

Less: Selling and admin expense   36000

Net Operating income                     63000

Your boss indicates that the store’s stock/sales ratio is 5:1. This means that _____ should be invested in inventory for every $1 of forecasted sales.

Answers

Answer:

5 stocks

Explanation:

This means that 5 stocks should be invested in inventory for every $1 of forecasted sales. That is because an x:y ratio means that for every y amount of something there needs to be an x amount as well. The same applies for the opposite, if there is an x amount of something then a y amount should exist. Therefore, in this scenario for every $1 of sales 5 stocks need to exist.

Athlete Kalen wishes to retire at age forty-five and receive annual birthday payments of $40,000 beginning on his forty-fifth birthday. After his death, the payments on the anniversary of his birth should go to his heirs. In order for Kalen to be able to carry out his plan, he makes contributions to a savings account with a guaranteed annual effective interest rate of 4%. How much money will Kalen need to have accumulated at age forty-five, just prior to his first $40,000 birthday payment

Answers

Answer:

1,040,000

Explanation:

We can calculate the money will Kalen need to have accumulated at age forty-five by dividing the annual birthday payments by the effective interest.

DATA

Annual birthday payments = A = $40,000

Effective interest = i = 4%

Calculation

Value at age 45 = A / i + Co

Value at age 45 = (40000 / .04) + 40000

Value at age 45 = 1,040,000

Kalen will need to have accumulated money of 1,040,000 at age forty-five, just prior to his first $40,000 birthday payment.

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