Suppose a local hardware store has explicit costs of $2 million per year and implicit costs of $44,000 per year. If the store earned an economic profit of $50,000 last year, this means that the store's accounting profit equaled:

Answers

Answer 1

Answer:

$94,000

Explanation:

A local hardware store has explicit cost of $2 million per year

The implicit costs are $44,000 per year

The store earned an economic profit of $50,000 last year

Therefore, the store's accounting profit can be calculated as follows

Accounting profit = Implicit costs + economic profit

= $44,000 + $50,000

= $94,000

Hence the store's accounting profit is $94,000


Related Questions

Clara is setting up a retirement fund, and she plans on depositing $4,900 per year in an investment that will pay 8% annual interest. How long will it take her to reach her retirement goal of $61,189

Answers

Answer:

9 years

Explanation:

assuming that Clara will make her deposits at year end (ordinary annuity), we can use the future value of an annuity formula:

FV = annual payment x annuity factor

FV = $61,189annual payment = $4,900annuity factor = ?

annuity factor = $61,189 / $4,900 = 12.48755

using a future value annuity table and looking at the 8% interest column, the factor for 9 periods is 12.488.

Analytical tools and decision-making framework models are essential in the business leader toolbox to move an organization forward in refreshing the vision and associated strategies to achieve that vision. In order to sustain the change initiative, what are some actions necessary to prevent initiative decay

Answers

Answer:

The correct answer to the question in the attached image below is;

Option A and B.

Explanation:

In the image attached, it shows that the change has to be sustainable. The change initiative should be such that it works on its own and becomes part of the routine operations. Also, ability to develop capacity for easier improvement is another action necessary to prevent initiative decay.

If expected dividends grow at 7% and the appropriate discount rate is 9%, what is the value of a stock with an expected dividend one year from now of $1.00?

Answers

Answer:

P0 = $49.0825 rounded off to $49.08

Explanation:

The value of a stock whose dividends are expected to grow at a constant percentage is calculated using the constant growth model of DDM or dividend discount model. The DDM values the stock based on the present value of the expected future dividends from the stock. The formula for price of the stock today under this model is,

P0 = D1 / (r - g)

Where,

D1 is the dividend expected for the next periodr is the required rate of return or discount rateg is the growth rate in dividends

To calculate the price today or P0, we use D1. Thus, as the constant growth rate will apply from Year 2, we will first calculate the price of the stock at Year 1 or P1 using the D2. Then we will discount this P1 back to P0 by dividing it by (1+r).

P1 = 1 * (1+0.07)  /  (0.09 - 0.07)

P1 = $53.5

Price of the stock today is,

P0 = P1 / (1+r)

P0 = 53.5 / (1+0.09)

P0 = $49.0825 rounded off to $49.08

The value of the stock should be $50.

The calculation is as follows;

The  value of the stock is

= Expected dividend ÷ (required rate of return - growth rate)

= $1 ÷ (9% - 7%)

= $50

Learn more: brainly.com/question/16911495

Crowder Company acquired a tract of land containing an extractable natural resource. Coronado is required by its purchase contract to restore the land to a condition suitable for recreational use after it has extracted the natural resource. Geological surveys estimate that the recoverable reserves will be 2560000 tons, and that the land will have a value of $1080000 after restoration. Relevant cost information follows:
Land $9,000,000
Estimated restoration costs 1,500,000
If Crowder maintains no inventories of extracted material, what should be the charge to depletion expense per ton of extracted material?extracted material?
A. $1.90
B. $2.10
C. $1.60
D. $1.80

Answers

Answer:

Depletion expense per ton = $3.68

Explanation:

Calculation of Total Cost

Total cost = Land + Estimated restoration costs

Total cost = $9,000,000 + 1,500,000

Total cost = $10,500,000

The depletion expenses of Crowder Company is as calculated below:

Depletion expense per ton = (Asset cost - Residual value) / No of unit depletion

Depletion expense per ton = $10,500,000 - $1,080,000 / 2,560,000 tons

Depletion expense per ton = $9,420,000 / 2,560,000 tons

Depletion expense per ton = $3.68

The following information pertains to United Ways, a private voluntary health and welfare organization, for the year ended December 31, 20X3. Balances in net assets at January 1, 20X3: without Donor Restrictions $ 3,013.888 With Donor Restrictions 11, 19.688 The following transactions occurred during the year ended December 31, 20X3:
1. Received cash donations of $519,000 from donors who did not place any time or purpose restrictions on them.
2. Received $1,003,000 of pledges from donors to be recelved in 20X4; It was estimated that 6 percent of the pledges would not be collected. Donors did not place any restrictions on the use of their pledges.
3. Earned Investment Income of $206.000 on endowment Investments that donors permanently restricted for research activities.
4. Designated $230,000 of the $515,000 of cash donations received In 20X3 for computer acquisitions.
5. Spent $152.000 of the $206,000 of Investment Income earned on endowment Investments on research during the year ended December 31, 20X3. (This amount is included in the $250.800 for research expenses shown in the following table.)
6. Acquired $119,000 of equipment from donations made in 20x2 that donors had restricted for that purchase. The governing board of United Ways reports acquisitions of capital assets as unrestricted
7. Received donated audit services from the organization's accounting firm that would have cost $16,300.
8. Learned that the fair value of endowment Investments was $604,000 higher at the end of 20X3 than at the beginning. United Ways did not acquire or sell any endowment Investments during 20x3 and treats gains and losses on endowment Investments as permanently restricted.
9. Incurred program and supporting services expenses during 20x3 as follows (depreciation expense for 20x3 has been properly allocated to the functional expenses):
Research Public health education Community services Management and general (does not include the audit that was donated) Fund-Raising $250.888 191.888 150, 100 125,900 114,300 Required: Prepare a statement of activities in good form for United Ways for the year ended December 31, 20X3. (Negative values should be entered with a minus sign.)

Answers

Answer:

United Ways

Statement of Activities for the year ended December 31, 20X3:

Without Donor Restrictions

January 1, 20X3 balance          $ 3,013.888

Cash from donations                     519,000

Computer acquisition                  (230,000)

Transfer from restricted                 119,000

Equipment acquisition                  (119,000)

Program and supporting services expenses:

Fund-Raising                             ($250,888)

Public health education                (150,100)

Community services                    (125,900)

Management and general           (114,300)

December 31, 20X3 balance  $2,661,700     2,661,700

With Donor Restrictions

January 1, 20X3 balance           $1,119,688

Earned Investment Income         206,000

Research                                      (152,000)

Transfer to unrestricted              (119,000)

Other Research Expenses           (39,888)

December 31, 20X3 balance   $1,014,800       1,014,800

Donated audit services                 16,300

Audit Cost                                     (16,300)             0

Total Change in net assets                         $3,676,500

                       

Explanation:

a) Data and Calculations:

Balances in net assets at January 1, 20X3:

Without Donor Restrictions

January 1, 20X3 balance          $ 3,013.888

Cash from donations                     519,000

Computer acquisition                  (230,000)

Transfer from restricted                 119,000

Equipment acquisition                  (119,000)

Program and supporting services expenses:

Fund-Raising                             ($250,888)

Public health education                (150,100)

Community services                    (125,900)

Management and general           (114,300)

December 31, 20X3 balance  $2,661,700

Donated audit services           16,300

With Donor Restrictions

January 1, 20X3 balance           $1,119,688

Earned Investment Income         206,000

Research                                      (152,000)

Transfer to unrestricted              (119,000)

Other Research Expenses           (39,888)

December 31, 20X3 balance   $1,014,800

b) United Ways is not a profit-making organization.  It is guided by its missions.  Therefore, the terms “statement of activities” and “change in net assets” are used instead of “income statement” and “net income.”

Corn Doggy, Inc. produces and sells corn dogs. The corn dogs are dipped by hand. Austin Beagle, production manager, is considering purchasing a machine that will make the corn dogs. Austin has shopped for machines and found that the machine he wants will cost $215,000. In addition, Austin estimates that the new machine will increase the company's annual net cash inflows by $33,000. The machine will have a 12-year useful life and no salvage value.
A. Calculate the cash payback period.
B. Calculate the machine's internal rate of return.
C. Calculate the machine's net present value using a discount rate of 10%.
D. Assuming Corn Doggy, Inc.'s cost of capital is 10%, is the investment acceptable?

Answers

Answer:

1. 6.52 years

IRR = 10.93%

NPV = $9,851.30

4. yes

Explanation:

Payback calculates the amount of time it takes to recover the amount invested in a project from it cumulative cash flows

Payback period = Amount invested / cash flow

$215,000 / $33,000 = 6.52 years

Internal rate of return is the discount rate that equates the after tax cash flows from an investment to the amount invested

Net present value is the present value of after tax cash flows from an investment less the amount invested.  

NPV and IRR can be calculated using a financial calculator

Cash flow in year 0 = $-215,000

Cash flow each year from year 1 to 12 = $33,000

I = 10%

NPV = $9,851.30

IRR = 10.93%

The project is acceptable because the IRR is greater than the cost of capital

To find the NPV 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  

To find the IRR 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 IRR button and then press the compute button.  

and the NPV is positive

On November 1, Barnes Corporation has 9,200 units of Product A on hand. During the month, the company plans to sell 44,200 units of Product A, and plans to have 10,950 units on hand at end of the month. How many units of Product A must be produced during the month

Answers

Answer:

45,950 units

Explanation:

To get the number of units of product A to be produced during the month, we'll make use of the formula below

Units produced = Ending inventory + Units - Beginning inventory

= 10,950 + 44,200 - 9,200

= 45,950

Therefore, the units of product A that must be produced during the month is 45,950 units

August, Inc. had the following transactions in​ 2018, its first year of​ operations: Issued shares of common stock. The stock has par value of per share and was issued at per share. Issued shares of par value preferred stock at par. Earned net income of . Paid no dividends. At the end of​ 2018, what is total​ stockholders' equity

Answers

Answer:

A. $601,000

Explanation:

The numbers are missing, so I looked for a similar question:

August, Inc. had the following transactions in 2018, its first year of operations: Issued 21,000 shares of common stock. The stock has par value of $3.00 per share and was issued at $18.00 per share. Issued 1,100 shares of $170.00 par value preferred stock at par. Earned net income of $36,000. Paid no dividends. At the end of 2018, what is total stockholders' equity? A. $601,000 B. $250,000 C. $315,000 D. $565,000

Dr Cash 378,000

    Cr Common stock 63,000

    Cr Additional paid in capital 315,000

Dr Cash 187,000

    Cr Preferred stocks 187,000

Dr Income summary 36,000

    Cr retained earnings 36,000

Total stockholders' equity = $63,000 + $315,000 + $187,000 + $36,000 = $601,000

Which of the following is NOT a good way to build a relationship during an interview?
a. Stay close to the script so you don't waste the respondent's time with small talk.
b. Smile, even during phone interviews.
c. Share a common interest to help break the ice.
d. Quietly accept opinions that you don't share with your interviewee.

Answers

Answer:A

Explanation: maybe

If a person sticks to the script, he will not waste the participant's time, which is a good way to create a correlation throughout an interview.

What is the relevance of interview?

When conducted in good order, an interview lets the leader determine whether an applicant's accomplishments, education, and personality match the job's requirements.

If a person loco motes the script, he will not utilize the time of the associates, which is a great mode to create a connection throughout an interview.

Therefore, option A is correct.

To learn more about the interview, refer to:

https://brainly.com/question/15128068

#SPJ2

Purchases in May were $65,000​, while expected purchases for June and July are $75,000 and $93,000​, respectively. All purchases are paid ​% in the month of purchase and ​% in the following month. At what amount are June payments for purchases​ budgeted?

Answers

Answer:

$61,000

Explanation:

The computation of June payments for purchases budgeted is shown below:-

June payments for purchases budgeted = Purchase of June × Purchase percentage + May purchase × Percentage of the following month

= $75,000 × 25% + $65,000 × 65%

= $18,750 + $42,250

= $61,000

Therefore for computing the June payments for purchases budgeted we simply applied the above formula.

A high marginal propensity to expend will cause the multiplier to be smaller.
A. True
B. False

Answers

Answer:

False

Explanation:

Grey Wolf, Inc., has current assets of $2,090, net fixed assets of $9,830, current liabilities of $1,710, and long-term debt of $4,520. a. What is the value of the shareholders’ equity account for this firm? (Do not round intermediate calculations and round your answer to the nearest whole number, e.g., 32.) b. How much is net working capital? (Do not round intermediate calculations and round your answer to the nearest whole number, e.g., 32.)

Answers

Answer and Explanation:

The computation is shown below:

1. Before computing the stockholder equity first we have to determine the total assets and the total liabilities which is shown below:

As we know that

Total Assets = Current Assets + Net Fixed Assets

= $2,090 + $9,830

= $11,920

Now

Total Liabilities = Current Liabilities + Long-term Debt

= $1,710 + $4,520

= $6,230

So,

Stockholders’ Equity = Total Assets - Total Liabilities

= $11,920 - $6,230

= $5,690

2. The net working capital is

Net Working Capital = Current Assets - Current Liabilities

=  $2,090 - $1,710

= $380

The elapsed time between an order's receipt, delivery, and payment is called the:_______.
• product-to-payment cycle
• order cycle
• order-to-payment cycle
• inventory-to-sale cycle
• variable-costs-to-payment cycle

Answers

Answer:

Option C (order-to-payment cycle) seems to be the correct approach.

Explanation:

A journal article directing the monetary compensation, formulated between one individual or financial institution on some other commercial invoice.Draught reasonable opportunity of being heard-an an estimated standard and sometimes agreement to overdraft a sum of money-a draught exceeding the outstanding balances.

The other options in question are not connected to the given instance. So that the option however is the right choice.

Taylor's stock has plummeted in value and is currently priced at $5 a share. The firm prefers the price exceed $10 a share and thus has decided to do a reverse stock split. However, when it does this, the firm wants the stock price increased to at least twice its preferred minimum as it is concerned the price will fall further. Which one of the following stock split ratios is most appropriate for this situation?
A. 1-for-3
B. 1-for-4
C. 2-for-7
D. 4-for-1
E. 7-for-2

Answers

Answer:

D

Explanation:

a reverse stock split is the opposite of a stock split. A reverse stock split reduces the number of shares outstanding.

It is usually done when it is perceived that the stock of a company is undervalued.

In a 4-for-1 split, for every four shares owned by a shareholder, it becomes one. So if a shareholder has 1000 shares at a price of $5, it becomes 1000/ 4 = 250 the shareholder owns. Prices becomes $5 x 4 = $20. this is at least twice its preferred minimum of $10.

A. 1-for-3

B. 1-for-4

C. 2-for-7

are examples of stock splits and not a reverse stock split.

In a  7-for-2, f a shareholder has 1000 shares at a price of $5, price becomes $5 x (7/2) = $17.50

This is not at least twice its preferred minimum of $10.

Oakleaf Manufacturing incurs costs of $75 ($67 variable and $8 fixed) to make a product that normally sells for $120. A customer offers to buy 4,200 units for $70 each. Assuming Oakleaf has adequate manufacturing capacity, it should

Answers

Answer:

Accept the offer because it will generate incremental net income of $12,600

Explanation:

If Oak accepts the offer, its incremental revenue would be;

4,200 × $70 = $294,000

Its incremental cost would be ;

4,200 × $67 = $281,400

Incremental net net income for the order would be ;

$294,000 - $281,400 = $12,600. Accept the offer.

Which of the following actions on the part of the Federal Reserve will result in a decrease in the money supply?
A. Buying government securities in the open market.
B. Increasing the reserve requirements on banks and depository institutions.
C. Decreasing the discount rate.
D. Increasing the amount of loans made to commercial banks.

Answers

Answer:

The answer would be  D. Increasing the amount of loans made to commercial banks. Hope this helps. If it does, please give brainliest.

Houston, Inc., planned and actually manufactured 200,000 units of its single product in 2017, its first year of operation. The variable manufacturing cost was $24 per unit produced. The variable operating (nonmanufacturing) cost was $9 per unit sold. Planned and actual fixed manufacturing costs were $600,000.Planned and actual fixed operating (nonmanufacturing) costs totaled $370,000. Houston sold 100,000 units of a product at $45 per unit.
Houston?s 2017 operating income using absorption costing is
(a) $530,000
(b) $230,000
(c) $600,000
(d) $900,000
(e) none of these

Answers

Answer:

(a) $530,000

Explanation:

Sales = 100,000 units for $45 per unit = $4,500,000

Less: Cost of Goods Sold

Cost of manufacturing = 100,000 units for $27 per unit = $2,700,000

Variable cost at $24 per unit

Fixed  [tex]\frac{600,000}{200,000} = 3[/tex] per unit

Gross income = $1,800,000

Less: Non Manufacturing Expense

Variable = 100,000 units at $9 per unit = $900,000

Fixed = $370,000

Total Non manufacturing expense = $1,270,000

Operating Income as per absorption costing = $1,800,000 - $1,270,000 = $530,000

Under absorption costing method everything expect the non manufacturing fixed expense are consumed on per unit basis, but fixed non manufacturing fixed expense are completely absorbed as are not incurred for manufacturing thus, not charged to finished goods but only to goods sold.

When the Fed raises the required reserve ratio, the excess reserves available in the banking system: Group of answer choices

Answers

Answer:

are decreased

Explanation:

the reserve ratio is the reserve requirement on commercial banks to deposit a percentage of their deposit liabilities to the Central Bank so as not to lend or invest all of them. Therefore when reserve ratio is increased, excess reserves available to banks decrease as they are required to keep more funds with the Central Bank. In the US, the Federal Reserve is in charge of setting the reserve ratio which is specified in Regulation D

A business tenant pays 2% of his total gross sales volume as rent, with a minimum base rental of $1,000 per month. In the past year, his sales totaled $435,000. How much rent did he pay?

Answers

Answer:

$12,000

Explanation:

Calculation for the amount of rent he paid.

First step is to calculate his sales amount for the year using this formula

Sales = Percentage of total gross sales volume× Sales amount

Let plug in the formula

Sales =2%×$435,000

Sales=$8,700

Second step is to calculate his minimum base rental using this formula

Minimum base rental = Numbers of month × Monthly payment

Let plug in the formula

Minimum base rental= 12 months ×$1,000 per month

Minimum base rental=$12,000

Based on the calculation his minimum annual base rent will be $12,000 which is higher than tha amount of $8,700 which means that the tenants paid the amount of $12,000.

Therefore the amount he paid for his rent will be $12,000.

What is Ezy MultiStores?

Answers

Answer:

This is a cloud based platform that allows you to create profit generating "Authority E commerce Affiliate stores"by letting you add products from major E commerce networks without any other approval hassles

Azzie cloud is built on an OMS software platform that empowers multinational while managing our own online stores we were often approached by companies

Managerial accounting reporting by a public firm is required to follow the rules of GAAP.
a. True
b. False

Answers

Answer:

b. False

Explanation:

Only external reports which are used by various stakeholders (Investors, customers, tax authorities, banks, suppliers etc.) are required to follow reporting framework laid out in GAAP.

However, for Managerial reporting , no strict requirements are set for the preparation of reports as the management use various reporting styles to manage business performance. An example is the use of Variable Costing Income Statements that show the relationship between outputs and costs resulting from different activity levels.

Variability is found in every production operation, but most variability is cause by tolerating waste or by poor management. Group of answer choices

Answers

Answer: True

Explanation:

Variability simply occurs when there is a deviation from the process which has already been put in place to ensure the perfect and timely delivery of product.

Variability simply means problems ane.the.lesser the problem, the lesser the waste in the system. It should be noted that most variability is cause by tolerating waste or by poor management.

"Customer Z is a single 26-year-old man who earns $125,000 annually. He informs you that he is getting married and that his new wife's income of $75,000 per year will put them into the highest federal tax bracket. The couple will have investable income of $25,000 per year. The couple wishes to buy a house in 5 years that will be substantially more expensive than the condominium in which they currently reside. To meet the customer's needs for the large cash down payment in 5 years and to reduce taxable income, the BEST recommendation is to:"

Answers

Answer:

In order to reduce taxable income and at the same time meet the customer's need for a large cash down payment, you should advice him to invest in stocks. The stock market generally yields high returns and since the customer is young, he can afford the risk. Also, and probably most important, capital stock gains are taxed at a much lower rate than interest income (vs investing in bonds).

21. Perry Inc.'s bonds currently sell for $1,150. They have a 6-year maturity, an annual coupon of $85, and a par value of $1,000. What is their current yield

Answers

Answer:

7.39%

Explanation:

The Current Yield = Annual Coupon / Current Price *100

= $85 / $1150 * 100

= 7.391304348%

= 7.39%

Hence, the correct answer is 7.39%

What would be the best answer

Answers

Answer:

D. Logical fallacies are unethical because they use logic to emphasize falsehood.

Explanation:

A logical fallacy is reasoning or error of argument which is logically incorrect and renders the validity of an argument invalid.

There are types of logical fallacies such as Ad Hominem, Straw man, etc.

Logical fallacies are easily identified because they usually lack evidence to support their claim.

When something is said to be unethical, it means that it is morally wrong.

Therefore, the false statement from the list is that logical fallacies are unethical because they use logic to emphasize falsehood.

On January 1, 2017, when the market interest rate was 14%, Luba Corporation issued bonds
in the face amount of $500,000 with interest at 12% payable semiannually. The bonds mature
on December 31, 2026.
Required:
Calculate the bond discount at issuance. How much of the discount should be amortized by the
effective interest method on July 1, 2017?
I am confused about how Discount is calculated? What table if any do I have to refer to.....
Face value is $500,000
Discount (52,970)
Selling Price of bond $447,030

Answers

Answer:

the bond discount = face value - market value

market value = PV of face value + PV of coupon payments

PV of face value = $500,000 / (1 + 7%)²⁰ = $129,209.50

PV of coupon payments = $30,000 x 10.594 (PV annuity factor, 7%, 20 periods) = $317,820

market value = $447,029.50

January 1, 2017, bonds are issued at a discount

Dr Cash 447,029.50

Dr Discount on bonds payable 52,970.50

    Cr Bonds payable 500,000

the discount amortization for first coupon payment = ($447,029.50 x 7%) - $30,000 = $31,292 - $30,000 = $1,292

July 1, 2017, first coupon payment

Dr Interest expense 31,292

    Cr Cash 30,000

    Cr Discount on bonds payable 1,292

Accounts receivable $ 35,000 debit Allowance for uncollectible accounts 500 credit Net Sales 180,000 credit All sales are made on credit. Based on past experience, the company estimates that 0.6% of net credit sales are uncollectible. What amount should be debited to Bad Debts Expense when the year-end adjusting entry is prepared? Multiple Choice $2,500 $1,080 $1,775 $1,275 $1,500

Answers

Answer:

$1,080

Explanation:

Calculation for the amount that should be debited to Bad Debts Expense

Using this formula

Bad Debts Expense=Net Sales× Percentage of net credit sales uncollectible.

Let plug in the formula

Bad Debts Expense=180,000 credit×0.6%

Bad Debts Expense=$1,080

Therefore the amount that should be debited to Bad Debts Expense when the year-end adjusting entry is prepared will be $1,080

The "death benefit" associated with a variable annuity contract means that if the contract holder dies:__________.
A. prior to annuitization, the amount invested in the contract is returned to a beneficiary
B. after annuitization, the amount invested in the contract is returned to a beneficiary
C. prior to annuitization, the insurance company will make a lump sum payment to complete the terms of the contract
D. after annuitization, the insurance company will pay for the insured's burial expenses

Answers

Answer:

B. after annuitization, the amount invested in the contract is returned to a beneficiary

Explanation:

Annuitization: In business, the term "annuitization" is described as a phenomenon which is responsible for converting an "annuity investment" into a stream or flow of regular payments. However, with an "annuity" any financial product that is responsible for making out regular payouts after a given time of an individual, his or her investment can pay off quickly.

The City of Waterman established a capital projects fund for the construction of an access ramp from the parking garage to the city’s office building to be used by individuals with disabilities. The estimated cost of the ramp is $213,000. On January 1, 20X2, a 10 percent, $154,000 bond issue was sold at 103 with the premium transferred to the debt service fund. At that date, the county board provided a $59,000 grant. After a period of negotiation, the city council awarded a construction contract for $186,000 on April 5, 20X2. The ramp was completed on August 8, 20X2; its actual cost was $193,000. The city council approved payment of the total actual cost of $193,000. In addition to the $193,000, the ramp was carpeted with all-weather material at a cost of $6,780. On November 3, 20X2, the city council gave the final approval to pay for the ramp and the carpeting. After all bills were paid, the remaining fund balance was transferred to the debt service fund.The City of Waterman established a debt service fund to account for the financial resources used to service the bonds issued to finance the ramp is $213,000. The 10 percent, $154,000 bond issue was sold at 103 on January 1, 20X2. It is a 10-year serial bond issue. The resources to pay the interest and annual principal will be from a property tax levy.Additional Information:1. The operating budget for 20X2 included estimated revenue of $37,100. Budgeted appropriations included $15,400 for principal, $15,400 for interest, and $4,300 for other items. The budget also included an estimated transfer in of $6,300 from the capital projects fund.2. The property tax levy was for $42,200 and an allowance for uncollectibles of $4,500 was established. Collections totaled $36,100. The remaining taxes were reclassified as delinquent and the allowance was reduced to $1,600. The bond premium was received from the capital projects fund.3. The current portion of the serial bonds and the interest due this year were recorded and paid. Other expenses charged to the debt service fund totaled $1,880, of which $1,400 was paid.4. The nominal accounts were closed.Required:a. Prepare entries for the debt service fund for 20X2. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)b. Prepare a balance sheet for the debt service fund as of December 31, 20X2.c. Prepare a statement of revenues, expenditures, and changes in fund balance for the debt service fund for 20X2.

Answers

Answer:

The City of Waterman

Debt Service Fund:

1. Journal Entries:

Jan. 1, 20X2:

Debit Capital Projects Fund $154,000

Credit 10% Bonds Payable $154,000

To record the issue of a 10 percent, $154,000 bond sold at 103.

Debit Debt Service Fund $4,620

Credit Bonds Premium $4,620

To record the premium on the bond issue.

Debit Capital Projects Fund $59,000

Credit Grant from Country Board $59,000

To record the receipt of a grant.

April 5:

Debit Ramp Construction $186,000

Credit Contracts Payable $186,000

To record the award of construction contract.

August 8:

Debit Ramp Construction $7,000

Credit Contracts Payable $7,000

To record the additional cost of construction.

Debit Ramp Carpeting $6,780

Credit Contracts Payable $6,780

To record the award for carpeting the ramp.

November 3:

Debit Contracts Payable $193,000

Credit Capital Projects Fund $193,000

To record payment for ramp construction contract.

Debit Contracts Payable $6,780

Credit Capital Projects $6,780

To record payment for the ramp carpeting.

Debit Debt Service Fund $13,220

Credit Capital Projects Fund$13,220

To record the transfer of the balance to the debt service fund.

2. The City of Waterman Balance Sheet for the debt service fund as of December 31, 20X2:

Debt Service Fund:

Bonds Premium                $4,620

Capital Projects Fund     $13,220

3. The City of Waterman Statement of revenues, expenditures, and changes in fund balance for the debt service fund for 20X2:

Revenue from 10% Bonds Payable $154,000

Grant from Country Board                  59,000

Cost of Ramp construction              (193,000)

Cost of Ramp carpeting                       (6,780)

Fund Balance                                       13,220

Explanation:

The City of Waterman's general journal records the transactions that occur about the capital projects fund established by the City of Waterman in order to construct the access ramp from the parking garage to the city’s office building to be used by individuals with disabilities.  In the same way, the balance sheet and the statement of revenues, expenditures, and changes in fund balance state the debt service fund balance and the revenues and expenditures during the period.

A firm operates in manufacture of lysine for industrial use. Lysine sells in a perfectly competitive industry for $35.00 per ton produced. The costs of raw materials such as sugars, water, gas and electricity and labor average to $29.00 per ton. These costs can be avoided by shutting down. The cost of the lease on machinery, the building, and the shipping vehicles average an additional $8.50 per ton; costs that would take a longer time to terminate based on the long-term contracts involved. Based on this information, what is the best course of action for the firm?

Answers

Answer:

Continue the production of Lysine until the cost of leasing machinery, the building, and the shipping vehicles becomes avoidable.

Explanation:

We will use relevant costing here to assess whether we must close the production of Lysine or not.

According to relevant costing principles if the cost is relevant then it must satisfy following conditions:

Must be cash flow in nature.Must be Future related (no past commitments).Differential or must be incremental

Clearly cash would be used here and the cost or income arising must not be linked to the past bindings, it must be future related. The third condition is very interesting here, the concept of differential.

A differential cost will arise if we take the decision (closing down production of Lysine), and it will not arise if we don't take the decision (closing down production of Lysine).

All the variable costs will be relevant which means that variable cost of $29 per ton is relevant. Variable costs are also known as avoidable cost which means unavoidable costs will not be relevant here.

Here, unavoidable costs are $8.5 per ton and are unavoidable.

Hence

Contribution per unit generated = $35 per ton - $29 per ton = $6 per ton

This means if we close the production of Lysine then we will suffer a loss of $6 per ton

Hence the company must continue producing Lysine until it is able to avoid cost of $8.5 per ton. In which case, the cost will become relevant and the decision will be altered to stop production.

Mathematically, (If $8.5 per ton becomes avoidable in future)

Contribution = $35 per ton - $29 per ton - $8.5 per ton = Loss of $2.5 per ton

Best Course of Action:

Continue the production of Lysine until the cost of leasing machinery, the building, and the shipping vehicles becomes avoidable.

Kindly don't forget to rate the question.

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