The following data refers to Huron Corporation for the year 20x2.
Sales revenue .......................................................................................$2,105,000
Raw-material Inventory, 12/31/x1 ................................................................ 89,000
Purchases of raw material in 20x2 ............................................................. 731,000
Raw-material inventory, 12/31/x2 ..................................................................59,000
Direct-labor cost incurred ........................................................................... 474,000
Selling and administrative expenses ............................................................269,000
Indirect labor cost Incurred ...........................................................................150,000
Property taxes on factory ................................................................................90,000
Depreciation on factory building ....................................................................125,000
Income tax expense ........................................................................................25,000
Indirect material used ..................................................................................... 45,000
Depreciation on factory equipment ................................................................. 60,000
Insurance on factory and equipment ..............................................................40,000
Utilities for factory ...........................................................................................70,000
Work-In-process Inventory, 12/31/x1 ............................................................... -0-
Work-In-process inventory, 12/3/x2 .................................................................40000
Finished goods inventory, 12/31/xl .................................................................35,000
Finished-goods inventory, 12/31/x2 ................................................................40,000
Applied manufacturing overhead ................................................................. 577,500
Required:
1. Prepare Huronâs schedule of cost of goods manufactured for 20x2.
2. Prepare the companyâs schedule of cost of goods sold for 20x2. The company closes over applied or under applied overhead into Cost of Goods Sold.
3. Prepare the companyâs income statement for 20x2.

Answers

Answer 1

Answer:

1. schedule of cost of goods manufactured for 20x2

Beginning Work In Process Inventory                                            $ 0

Direct  Materials ($89,000 + $731,000 - $59,000 - $45,000) $716,000

Direct Labor                                                                                 $474,000

Applied manufacturing overhead                                              $577,500

Less Ending Work In Process Inventory                                    ($40,000)

cost of goods manufactured                                                    $1,727,500

2. schedule of cost of goods sold for 20x2.

Beginning Finished goods inventory                     $35,000

Add cost of goods manufactured                       $1,727,500

Less Ending Finished goods inventory                ($40,000)

Cost of Goods Sold                                             $1,722,500

Adjustment :

Less Under-applied Overheads                             ($2,500)

Adjusted Cost of Goods Sold                            $1,720,000

3. income statement for 20x2.

Sales revenue                                                    $2,105,000

Less Cost of Goods Sold                                 ($1,720,000)

Gross Profit                                                          $385,000

Less Expenses :

Selling and administrative expenses               ($269,000)

Net Profit Before tax                                             $116,000

Income tax expense                                            ($25,000)

Net Income after tax                                              $91,000

Explanation:

Calculation of Actual Overheads Incurred

Indirect labor                                                    $150,000

Property taxes on factory                                 $90,000

Depreciation on factory building                    $125,000

Indirect material used                                       $45,000

Depreciation on factory equipment                $60,000

Insurance on factory and equipment              $40,000

Utilities for factory                                             $70,000

Actual Overheads Incurred                            $580,000

Now,

Where Applied Overheads is $577,500 and Actual Overheads is $580,000, we have an underapplied situation of $2,500 ($580,000 - $577,500).

This under-applied amount is closed off to the cost of goods sold.

Answer 2

1. Computation of the cost of goods manufactured for 20x2

Direct Materials = Beginning Raw-material Inventory + Purchases of raw material -  Closing Raw-material inventory - Indirect material used

Direct Materials = $89,000 + $731,000 - $59,000 - $45,000

Direct Materials = $716,000

Particulars                                                               Amount

Beginning Work In Process Inventory                  $0

Add: Direct Materials                                             $716,000

Add: Direct Labor                                                   $474,000

Add: Applied manufacturing overhead                $577,500

Less: Ending Work In Process Inventory              ($40,000)

Cost of goods manufactured                                $1,727,500

2 .Computation of the cost of goods sold for 20x2

Actual Overheads Incurred = Indirect labor + Property taxes on factory + Depreciation on factory building + Indirect material used + Depreciation on factory equipment + Insurance on factory and equipment + Utilities for factory

Actual Overheads Incurred = $150,000  + $90,000  + $125,000 + $45,000  + $60,000 + $40,000 + $70,000

Actual Overheads Incurred = $580,000

Here, since the Applied Overheads is $577,500 and the Actual Overheads is $580,000, then, we have an under-applied value of $2,500 ($580,000 - $577,500)

Particulars                                                               Amount

Beginning Finished goods inventory                    $35,000

Add: Cost of goods manufactured                        $1,727,500

Less: Ending Finished goods inventory               ($40,000)  

Cost of Goods Sold                                                $1,722,500

Adjustment of Cost of Goods Sold

Cost of Goods Sold                                                 $1,722,500

Less: Under-applied Overheads                             ($2,500)

Adjusted Cost of Goods Sold                                 $1,720,000

3. Computation of the income statement for 20x2.

Particulars                                                             Amount

Sales revenue                                                    $2,105,000

Less: Cost of Goods Sold                                 ($1,720,000

Gross Profit                                                        $385,000

Less: Selling and administrative expenses      ($269,000)

Net Profit Before tax                                          $116,000

Less: Income tax expense                                  ($25,000)

Net Income after tax                                            $91,000

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Related Questions

Where do employees on the travel and tourism industry come from?

Answers

Answer:

There are six major components of tourism, each with their own sub-components. These are: tourist boards, travel services, accommodation services, conferences and events, attractions and tourism services. Below, I will explain what each of the components offer to the tourism industry and provide some relevant examples.

Explanation:

There are six components of tourism, each with its sub-components are:

First Tourist boards,

Second Travel services,

Third Accommodation services,

Fourth Conferences, and

Fifth Events,

Sixth, Attractions and also tourism services.

What is the Travel and tourism industry?

The tourism industry also understood as the travel industry is related to the idea of people traveling to different locations, either domestically or internationally, for leisure, social or business purposes. It provides heritage, business, sports, tourism, cultural, and medical. The main objective of this sector is to develop and promote tourism, maintain the competitiveness of India as a tourist destination and improve and expand existing tourism products to ensure employment generation and economic growth. In this province, we provide details about various tourist destinations, modes of travel, accommodation, and also approved travel agents.

Find more information about Travel and tourism industry here:

https://brainly.com/question/26572271

According to Herzberg, a major difference between motivator and hygiene factors includes: Select one: a. motivators are controlled by supervisors and hygienes are contained within the job b. hygiene factors allow self-actualization when present whereas motivation factors can only be activated when pay and benefits are acceptable c. hygiene factors deal with personal appearance and motivators concern negative aspects of the job environment d. motivators deal with job characteristics that are intrinsic to the job and hygiene factors deal with characteristics of the work environment or factors extrinsic to the job

Answers

Answer:

d. motivators deal with job characteristics that are intrinsic to the job and hygiene factors deal with characteristics of the work environment or factors extrinsic to the job

Explanation:

According to Herzberg's theory, heigene and motivators are the two crucial factors factors that determine job satisfaction as well as job dissatisfaction. Motivators provide positive satisfaction from the real nature condition of the job i.e the intrinsic factors. Theses intrinsic could be from recognition as well as achievement. These Motivators could be from rewards for one's achievement, making ones has part of people making decisions, making one as an important entity in the company.

On the other hand hygiene factors

could be as a result of organizational policies as well as supervision. Another factor is relationships with other employees. It should be noted that a major difference between motivator and hygiene factors includes motivators deal with job characteristics that are intrinsic to the job and hygiene factors deal with characteristics of the work environment or factors extrinsic to the job.

Verano Inc. has two business divisions — a software product line and a waste water clean - up product line. The software business has a cost of equity capital of 12 % and the waste water clean - up business has a cost of equity capital of 6 %. Verano has 50% of its revenue from software and the rest from the waste water business. Verano is considering a purchase of another company in the waste water business using equity financing. What is the appropriate cost of capital to evaluate the business? 6% 9% 8% 12%

Answers

Answer:

9%

Explanation:

The weighted average cost of equity capital =

(50% x 12%) + (50% x 6%) = 9%

the president is considering placing a tariff on the import of japanese luxury cars. Using the model presented in this chapter, discuss the economics and politics of such a policy. In particular, how would the policy affect the U.S. trade deficit

Answers

Answer:

In the clarification portion below, the definition of the list of questions is mentioned.

Explanation:

The premium car tariff will have little effect on net exporting as it does not affect national savings or spending. However, reducing U.S. demand for auto component imports, it will change the NX curve. This move in the curve would improve the number of trade. There will be no shift in net exports since the value of all exporters and importers will decrease by the same level. The conceptual consequences of this approach are therefore significant. On the industrial side, the elevated exchange rate raises shipments and places strain on American companies' profits, except for American tariff-shielded premium car production. The stronger currency would also affect American export markets, making their import duties increasingly costly towards foreign nations.The tariffs would harm buyers of Japanese luxury vehicles, while all other customers would benefit from either the valued currency, which helps them to buy products at a lower cost.

Bill Darby started Darby Company on January 1, Year 1. The company experienced the following events during its first year of operation: Earned $16,200 of cash revenue. Borrowed $12,000 cash from the bank. Adjusted the accounting records to recognize accrued interest expense on the bank note. The note, issued on September 1, Year 1, had a one-year term and an 8 percent annual interest rate. Required a. What is the amount of interest payable at December 31, Year 1? b. What is the amount of interest expense in Year 1? c. What is the amount of interest paid in Year 1? d. Use a horizontal statements model to show how each event affects the balance sheet, income statement, and statement of cash flows. Indicate whether the event increases (I) or decreases (D) each element of the financial statements. In the Statement of Cash Flows column, classify the cash flows as operating activities (OA), investing activities (IA) or financing activities (FA). Columns for events that have no effect on any of the elements should be left blank. The first transaction has been recorded as an example.

Answers

Answer:

Please see below and attached

Explanation:

a. What is the amount of interest payable at December 31, year 1

= $12,000 × 8% × 4/12

= $320

b. What is the amount of interest expense in year 1.

= $12,000 × 8% × 4/12

= $320

c. What is the amount of interest paid in year 1.

The amount of cash paid for interest is $0. This is because it will be made at the time of maturity in year 2.

D. Use a horizontal statements model to show how each event affects the balance sheet, income statement and statement of cash flows.

• Please find attached solution to this question.

The better-off test for evaluating whether a particular diversification move is likely to generate added value for shareholders involves assessing whether the diversification move A. will make the company better off because it will produce a greater number of core competencies. B. will make the company better off by improving its balance sheet strength and credit rating. C. will make the company better off by spreading shareholder risks across a greater number of businesses and industries. D. offers potential for the company's existing businesses and new businesses to perform better together under a single corporate umbrella. E. will benefit shareholders due to gains in earnings per share and faster stock price appreciation.

Answers

Answer:

A. will make the company better off because it will produce a greater number of core competencies.

Explanation:

The better-off test means that a business must benefit from the proposed diversification. This benefit van be a one time benefit or a continuous benefit

Reasons for diversification that don't pass the better of test

Diversification to diversify shareholders investments Increasing the size of the company.

At the end of the preceding year, XYZ Inc. had a deferred tax asset of $17,500,000, attributable to its only temporary difference of $70,000,000 for estimated expenses. At the end of the current year, the temporary difference is $45,000,000. At the beginning of the year there was no valuation account for the deferred tax asset. At year-end, XYZ Inc. now estimates that it is more likely than not that one-third of the deferred tax asset will never be realized. Taxable income is $12,000,000 for the current year and the tax rate is 25% for all years. Required: In its current year balance sheet, what amount should XYZ report as income tax payable? In its current year balance sheet, what amount should XYZ report as deferred tax asset (net of the allowance)? In its current year income statement, what should XYZ report as income tax expense? In its current year income statement, what should XYZ report as net income? Prepare the journal entry to record XYZ's income tax expense for the current year.

Answers

Answer:

Kindly check the explanation section.

Explanation:

So, we are given the following data or parameters in this particular Question which is going to help us in solving this particular Question.

=> the taxable income = $12,000,000 for the current year.

=> the tax rate is 25% for all years.

=> deferred tax asset = $17,500,000.

=> The temporary difference = $70,000,000 for estimated expenses. => "At the end of the current year, the temporary difference is $45,000,000."

So, let us dive straight into the solution;

Step one: calculate or Determine the income tax expense.

So, we have ( $45,000,000 × 25%) - $17,500,000 = − $6,250,000. This is recorded in the credit side as $6,250,000.

Step two: Determine the income tax payable.

=> taxable income × tax rate for all years = 12,000,000 × 25% = 3,000,000. This is recorded at the credit side.

Step three: Determine the valuation allowance in deferred.

The valuation allowance in deferred = 1/3[ 45,000,000 × 24] = 3,750,000. This is also recorded in the Credit side.

The CEO of Harding Media Inc. as asked you to help estimate its cost of common equity. You have obtained the following data: D 0 = $0.85; P0 = $22.00; and dividend growth rate = 6.00% (constant). The CEO thinks, however, that the stock price is temporarily depressed, and that it will soon rise to $40.00. Based on the dividend growth model, by how much would the cost of common from reinvested earnings change if the stock price changes as the CEO expects? a. −1.49% b. −2.03% c. −1.84% d. −2.23% e. −1.66%

Answers

Answer:

c. −1.84%

Explanation:

the dividend growth model:

P₀ = Div₁ / (Re - g)

currently

P₀ = 22Div₁ = 0.85 x 1.06 = 0.901g = 0.06

22 = 0.901 / (Re - 0.06)

Re - 0.06 = 0.901 / 22 = 0.041

Re = 0.041 + 0.06 = 0.1009 = 10.09%

if stock price increases to $40, then

40 = 0.901 / (Re - 0.06)

Re - 0.06 = 0.901 / 40 = 0.0225

Re = 0.0225 + 0.06 = 0.0825 = 8.25%

decrease in Re = 8.25% - 10.09% = -1.84%

Aqua Ltd issues a prospectus inviting the public to subscribe for 30 million ordinary shares of $2.00 each. The terms of the issue are that $1.00 is to be paid on application and the remaining $1.00 within one month of allotment.
Applications are received for 36 million shares during July 2019. The directors allot 30 million shares on 15 August 2019. The shares were allotted on a first-come, first-serve basis. The directors refunded the application money for 6 million shares on 15 August 2019. The amounts payable on the allotment are due by 20 September 2019.
By 20 September 2019, the holders of 5 million shares have failed to pay the amounts due on allotment. The directors forfeit the shares on 30 September 2019. The shares are resold on 15 October 2019 as fully paid. An amount of $1.90 per share is received. The remaining balance of forfeited shares were refunded on 20 October 2019.
Provide the journal entries necessary to account for the above transactions and events.

Answers

Answer and Explanation:

The journal entries are shown below:

1. Bank Dr $36,000,000 (36 million × $1)

       To Share application $36,000,000

(Being the application received)

2. Share application $36,000,000

               To Share capital $30,000,000

               To bank $6,000,000

(Being the allotment is recorded)

3. Share allotment $30,000,000

       To SHare capital $30,000,000

4. Bank Dr $25,000,000

        To Share allotment $25,000,000

(being allotment is recorded)

5. Share capital $10,000,000

             To SHare forfeited $5,000,000

             To Share allotment $5,000,000

(Being share forfetied is recorded)

6. Bank Dr $9,500,000

   Share forfeited Dr $500,000

          To Share capital $10,000,000

(Being share forfeited is recorded)

7. Share forfeited Dr $4,500,000

      To Bank $4,500,000

(Beng  share forfeited is recorded)

If the wage is larger than the marginal revenue product of labor then the profit maximizing firm will

Answers

Answer:

decrease the units of labor

Explanation:

The marginal revenue product is basically the market price of the extra goods or services produced by employing one additional unit of resources (in this case labor). If hiring an additional unit of labor results in a higher MRP than the cost of labor, then the company will keep adding labor until the cost of labor is higher than the MRP generated by that unit of labor.

E.g. A worker earns $100 per day. He can produce 40 units and each unit is sold at $5. Since the MRP of labor is higher than the cost of labor, more workers will be hired. But eventually, a worker will only be able to produce 20 or less units (law of decreasing marginal returns), and the MRP will be less than the cost of labor. At that point, the worker will be fired.

"You wrote a piece of software that does a better job of allowing computers to network than any other program designed for this purpose. A large networking company wants to incorporate your software into its systems and is offering to pay you $516,000 today, plus $516,000 at the end of each of the following six years, for permission to do this. If the appropriate interest rate is 6 percent, what is the present value of the cash flow stream that the company is offering you? (Round factor values to 4 decimal places, e.g. 1.5215 and final answer to 2 decimal places, e.g. 15.25.)"

Answers

Answer: $‭‭3,053,326.8‬0

Explanation:

Constant payments are annuities so the $516,000 annual payment is one.

Seeing as you will get a payment of $516,000 today, that is the present value of that first payment. The total present value therefore will be that first $516,000 plus the present value of the annuity discounted at 6% for 6 years.

Present value of Annuity = Annuity * Present value interest factor for 6%, 6 years.

= 516,000 * 4.9173

= $‭2,537,326.8‬0

Present Value of cashflow;

= 516,000 + ‭2,537,326.8‬0

= $‭‭3,053,326.8‬0

) Case Study: Nancy, a 28 year-old marketing analyst in Minneapolis, has a fear of bridges. She takes a very long route to get to work (and to clients) in order to avoid driving over any bridges. Recently, she considered applying for another job, which could have meant a substantial salary increase. However, when she arrived at the building, she discovered that she would have to cross a footbridge to enter the building. She was unable to do that, even for the interview. Nancy may suffer from ___.

Answers

Answer:

Gephyrophobia

Explanation:

Nancy may suffer from gephyrophobia because she has a fear of bridges.  This phobia is the anxiety disorder or specific phobia characterized by the fear of bridges. Thus, the patient of gephyrophobia may avoid routes that will take them over bridges.

aker Industries’ net income is $27000, its interest expense is $5000, and its tax rate is 45%. Its notes payable equals $24000, long-term debt equals $80000, and common equity equals $260000. The firm finances with only debt and common equity, so it has no preferred stock. The data has been collected in the Microsoft Excel Online file below. Open the spreadsheet and perform the required analysis to answer the questions below. Open spreadsheet What are the firm’s ROE and ROIC? Round your answers to two decimal places. Do not round intermediate calculations.

Answers

Answer:

ROE = 10.3%

ROE = 10.3%

Explanation:

ROE can be calculated by dividing net income by common equity and ROIC can be calculated by dividing EBIT after tax by the total invested capital.

1) Computation of ROE

ROE = Net Income / Common Equity

ROE = $27,000 / $260,000

ROE = 0.103  or ROE = 10.3%

2) Computation of ROIC

ROIC = [EBIT * (1-tax rate)] / Total Invested capital

ROIC = [$50,000 * (1 -  0.40)] / $365,000

ROIC = 0.0821  or ROIC = 8.21%

 

EBT = Net income *100 / (100% - T)

EBT = $27,000 x 100% / 60%

EBT = $45,000

EBIT = EBT + interest = $45,000 + $5,000

EBIT = $50,000

Invested capital = Notes payable + Long term Debt + Common stock

Invested capital = $24,000 + $80,000 + $260,000

Invested capital = $365,000

when a natural disaster happens, what usually happens to stock prices?

Answers

Explanation:

During natural disasters , the stock index decreases on the day of the events and on the two subsequent days. Therefore, investors should short sell the index on the day of the disaster and hold it for 2 days.

"Suppose that a worker in Lago can produce either 5 units of oats or 20 pounds of tuna per year, and a worker in Abuta can produce either 20 units of oats or 5 pounds of tuna per year. There are 20 workers in each country. No trade occurs between the two countries. Lago produces and consumes 50 units of oats and 200 pounds of tuna per year while Abuta produces and consumes 200 units of oats and 50 pound of tuna per year. If trade were to occur, Lago would trade 60 pounds of tuna for 60 units of oats. If Lago now completely specializes in tuna production, how many pounds of tuna could it now consume along with the 60 units of imported oats?"

Answers

Answer:

140 pounds of tuna

Explanation:

Lago

opportunity cost of producing 1 unit of oat = 20 / 5 = 4 pounds of tunaopportunity cost of producing 1 pound of tuna = 5 / 20 = 0.25 units of oat

Abuta

opportunity cost of producing 1 unit of oat = 5 / 20 = 0.25 pounds of tunaopportunity cost of producing 1 pound of tuna = 20 / 5 = 4 units of oat

Lago should produce tuna while Abuta should produce oat. If they specialize:

total production of tuna = 20 x 20 = 400 pounds total production of oat = 20 x 20 = 400 units

Lago trades 60 pounds of tuna in exchange for 60 units of oat, so it will have 140 pounds of tuna and 60 units of oat in total.

GUYS EMERGENCY i really need help i have a test tomorrow and the class is principal of education can someone plz help me like i beg whoever​

Answers

no tension I help to to my following please

Larcker Manufacturing's cost accountant has provided you with the following information for January operations. Direct materials $ 39 per unit Fixed manufacturing overhead costs $ 220,000 Sales price $ 200 per unit Variable manufacturing overhead $ 21 per unit Direct labor $ 28 per unit Fixed marketing and administrative costs $ 190,000 Units produced and sold $ 5,500 Variable marketing and administrative costs $ 8 per unit Required: a. Prepare a gross margin income statement. b. Prepare a contribution margin income statement.

Answers

Answer:

a) gross margin income statement

Sales revenue                          $1,100,000

COGS                                        ($704,000)

Gross profit                                $396,000

Operating expenses:

variable M&A $44,000fixed M&A $190,000     ($234,000)

Operating income                     $162,000

b) contribution margin income statement

Sales revenue                                     $1,100,000

Variable costs:

direct materials $214,500direct labor $154,000variable overhead $115,500variable M&A $44,000             ($528,000)

Contribution margin                            $572,000

Period costs:

fixed overhead $220,000fixed M&A $190,000                  ($410,000)

Operating income                                $162,000

Explanation:

sale price per unit = $200

total variable costs per unit:

direct materials $39 direct labor $28variable overhead $21variable marketing and adm. $8total = $96 per unit

contribution margin per unit = $200 - $96 = $104

period costs = $220,000 (overhead) + $190,000 (marketing and adm.) = $410,000

total sales revenue = $1,100,000

total COGS:

direct materials $39 x 5,500 = $214,500direct labor $28 x 5,500 = $154,000variable overhead $21 x 5,500 = $115,500fixed overhead = $220,000total = $704,000

operating expenses:

variable marketing and adm. $8 x 5,500 = $44,000fixed marketing and adm. = $190,000total $234,000

Ledger accounts have been opened using the balances from the adjusted trial balance. Post the closing entries to the general ledger in RED order and calculate ending balances for each account. For accounts that have a zero balance, enter the zero on the normal balance side.Date Accounts and Explanation Debit Credit Dec. 31 Service Revenue 198,900 Retained Earnings 198,900 To close Revenue Date Accounts and Explanation Debit Credit Dec. 31 Retained Earnings 20,000 Dividends 20,000 To close Dividends Date Accounts and Explanation Debit Credit Dec. 31 Retained Earnings 81,000 Selling Expenses 15000 Advertising Expense 8000 Salaries Expense 10000 Depreciation Expense-- 7000 Furniture Utilities Expense 6000 Income Tax Expense 5,000Date Accounts and Explanation Debit Credit Dec. 31 Retained Earnings 81,000 Selling Expenses 15000 Advertising Expense 8000 Salaries Expense 10000 Depreciation Expense-- 7000 Furniture Utilities Expense 6000 Income Tax Expense 5000 Rent Expense 24000 Insurance Expense 4000 Supplies Expense 2,000

Answers

Answer: See explanation

Explanation:

The adjusted trial balance is simply defined as an internal document whereby both the titles and balances of the general ledger account when an adjustments have been done are listed.

Even though it isn't a financial statement, it is shown in the financial statements.

The question has been solved and attached.

Exercise 6-8 Petty cash fund with a shortage LO P2 Waupaca Company establishes a $330 petty cash fund on September 9. On September 30, the fund shows $46 in cash along with receipts for the following expenditures: transportation-in, $52; postage expenses, $71; and miscellaneous expenses, $147. The petty cashier could not account for a $14 shortage in the fund. The company uses the perpetual system in accounting for merchandise inventory. Prepare (1) the September 9 entry to establish the fund, (2) the September 30 entry to reimburse the fund, and (3) an October 1 entry to increase the fund to $385.

Answers

Answer:

September 29, 202x, petty cash fund established

Dr Petty cash fund 330

    Cr Cash 330

September 30, 202x, petty cash fund's expenses

Dr Transportation expenses 52

Dr Postage expenses 71

Dr Miscellaneous expenses 147

Dr Cash short and over 14

    Cr Petty cash fund 284

September 30, 202x, petty cash fund replenished

Dr Petty cash fund 284

    Cr Cash 284

October 1, 202x, petty cash fund is increased

Dr Petty cash fund 55

    Cr Cash 55

On December 29, 2020, an employee received a $5,000 check from her employer's client. The check was payable to the employer. The employee did not remit the funds to the employer until December 30, 2020. The employer deposited the check on December 31, 2020, but the bank did not credit the employer's bank account until January 2, 2021. Complete the statement below regarding when the cash basis employer is required to include the $5,000 in gross income. In because a check received considered a cash equivalent and a cash basis taxpayer must recognize the income when the check is .

Answers

Answer:

In 2020 because a check received IS considered a cash equivalent and a cash basis taxpayer must recognize the income when the check is RECEIVED.

Explanation:

Checks are basically cash, that is why you record a cash disbursement once you issue a check, not when the check is cashed. Once a check has been issued or received, a cash transaction has been made. A cash basis taxpayer must record revenue when it collects it, and collecting a check is equivalent to collecting cash.

Nursing patients back to health in a hospital is a ___________ skill. (soft or hard skill)​

Answers

Answer:

Hard skill.

Explanation:

Soft skills are social skills. You dont need to be social to do this.

Paris Company had common stock of $350,000 and retained earnings of $490,000. London Inc. had common stock of $700,000 and retained earnings of $980,000. On January 1, 2018, London issued 34,000 shares of common stock with a $12 par value and a $35 fair value for all of Paris Company's outstanding common stock. This combination was accounted for using the acquisition method. Immediately after the combination, what was the amount of total consolidated net assets? A. $2,520,000. B. $1,190,000. C. $1,680,000. D. $2,870,000.

Answers

Answer: D. $2870000

Explanation:

Consolidated Assets are the assets that a company owes whether directly or indirectly through a subsidiary which will then be shown on the consolidated balance sheet of the company.

From the information given, the amount of total consolidated net assets will be calculated as:

= ($34000 × 35) + $700,000 + $980,000

= $1,190,000 + $700,000 + $980,000

= $2,870,000

McGill and Smyth have capital balances on January 1 of $50,000 and $40,000, respectively.
The partnership income-sharing agreement provides for
• annual salaries of $22,000 for McGill and $12,000 for Smyth,
• interest at 10% on beginning capital balances, and,
• remaining income or loss to be shared 60% by McGill and 40% by Smyth.

Requirement:
(1) If the income was $50,000, what will be the distribution of income to each partner?
(2) If the income was $36,000, what will be the distribution of income to each partner?
(3) Journalize the allocation of net income in each of the situations above.

Answers

Explanation:

5800 is interest,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,, ,,,

Whispering Winds Company has the following balances in selected accounts on December 31, 2022. Accounts Receivable $ 0 Accumulated DepreciationâEquipment 0 Equipment 8,120 Interest Payable 0 Notes Payable 11,600 Prepaid Insurance 2,436 Salaries and Wages Payable 0 Supplies 2,842 Unearned Service Revenue 34,800 All the accounts have normal balances. The following information has been gathered at December 31, 2022. 1. Whispering Winds Company borrowed $11,600 by signing a 12%, one-year note on September 1, 2022. Interest will be paid when the note is repaid. 2. A count of supplies on December 31, 2022, indicates that supplies of $1,044 are on hand. 3. Depreciation on the equipment for 2022 is $1,160. 4. Whispering Winds paid $2,436 for 12 months of insurance coverage on June 1, 2022. 5. On December 1, 2022, Whispering Winds collected $34,800 for consulting services to be performed evenly from December 1, 2022, through March 31, 2023. 6. Whispering Winds performed consulting services for a client in December 2022. The client will be billed $4,872. 7. Whispering Winds pays its employees total salaries of $10,440 every Monday for the preceding 5-day week (Monday through Friday). On Monday, December 29, employees were paid for the week ending December 26. All employees worked the last 3 days of 2022."

Answers

Question Completion:

Record the adjustments.

Answer:

Whispering Winds Company

1. Debit Interest Expense $464

Credit Interest Payable $464

To record the interest expense for 4 months.

2. Debit Supplies Expense $1,798

Credit Supplies $1,798

To record supplies expense for the year.

3. Debit Depreciation Expense - Equipment $1,160

Credit Accumulated Depreciation - Equipment $1,160

To record the depreciation expense for the year.

4. Debit Insurance Expense $1,421

Credit Prepaid Insurance $1,421

To record insurance expense for 7 months.

5. Debit Unearned Revenue $8,700

Credit Service Revenue $8,700

To record service revenue earned for December.

6. Debit Accounts Receivable $4,872

Credit Service Revenue $4,872

To record service revenue earned for December.

7. Debit Salaries Expense $6,264

Credit Salaries Payable $6,264

To accrue unpaid salaries for 3 days.

Explanation:

a) Data and Calculations:

Account balances on December 31, 2022:

Accounts Receivable $ 0

Accumulated Depreciation-Equipment 0

Equipment 8,120

Interest Payable 0

Notes Payable 11,600

Prepaid Insurance 2,436

Salaries and Wages Payable 0

Supplies 2,842

Unearned Service Revenue 34,800

b) Interest expense = $11,600 * 12% * 4/12

c) Supplies expense = $2,842 - 1,044 = $1,798

d) Insurance expense = $2,436 * 7/12 = $1,421

e) Service Revenue = $34,800 * 1/4 = $8,700 with the balance as Deferred Revenue.

f) Salaries expense for 3 days = $10,440 * 3/5 = $6,264

"You are considering an investment in the FIN340 Company and want to evaluate the firm's free cash flow; From the income statement, you see that FIN340 Company earned an EBIT of $1,725,000, paid taxes of $326,025, and its depreciation expense was $86,250; FIN340 Company's gross fixed assets increased by $500,000 from 2017 to 2018. The firm's current assets increased by $545,000 and spontaneous current liabilities increased by $97,000 - What is FIN340 Company's free cash flow in 2018?
A. "$170,725
B. "$450,975
C. "$1,398,975
D. "$1,485,225
E. "$364,725
D. "$537,225

Answers

Answer:

D

Explanation:

Free cash flow is the cash flow available to all the providers of capital of a firm

FCF = EBIT ( 1 - Tax rate) + deprecation - fixed capital - working capital

Tax rate = $326,025 / $1,725,000 = 18.9%

$1,725,000(1 - 0.189) + $86,250 - $500,000 - (  $545,000 - $97,000)

= $537,225

The best estimate of the total cost to manufacture 5,100 units is closest to: (Round your intermediate calculations to 2 decimal places.)

Answers

Answer:

a. $1,009,560

Explanation:

Note: The full question is attached

Variable portion = (Total overhead for 5,400 units - Total overhead for 4,400 units) / (5,400 units - 4,400 units)

Variable portion = [($68.30)(5,400) - ($74.30)(4400)/(5,400 - 4,400)

Variable portion = (368,820 - 326,920)/1000

Variable portion = 41.9

Total cost for manufacturing 5,100 units =  (5,100) ($77.90 + $50.20 +$ 41.90 )+ (368,820 - (5,400)(41.90)

Total cost for manufacturing 5,100 units = $867,000 + $142,560

Total cost for manufacturing 5,100 units = $1,009,560

Sarah is using the needs approach to determine how much life insurance to buy. Her cash needs are $30,000; her income needs are $140,000; and special needs are $100,000. Sarah has the following assets: $20,000 in bank accounts, $30,000 in retirement plans, and $40,000 in investment accounts. Sarah owns no individual life insurance. She is covered by a $50,000 group life insurance policy through her employer. Based on this information, how much additional life insurance should Sarah purchase? A. $80,000 B. $130,000 C. $150,000 D. $160,000

Answers

Answer:

$130,000

Explanation:

Sarah is making use of the needs approach to determine how much life insurance to buy

The first step is to calculate the total amount of life insurance

Total amount of life insurance = Total needs - total assets

Total need = income needs + cash needs + special needs

= $140,000 + $30,000 + $100,000

= $270,000

Total assets= retirement plan + bank account + investment account

= $30,000 + $20,000 + $40,000

= $90,000

Total amount of life insurance = $270,000-$90,000

= $180,000

Since Sarah is covered by $50,000 group insurance by her employer then the additional life insurance that should be purchased can be calculated as follows

= $180,000 - $50,000

= $130,000

Think of a business idea that offers opportunity for customer credit. Assuming that you want to adopt this idea, what criteria would you consider to offer a consumer credit?

Answers

Answer:

an example for a company that offers back customers credit is Jimmy Johns, they have online rewards that you can sign up with you or phone number or online to earn points for your meals. When you sign up they promote you to go buy a sandwich for your first free sandwich, after that every time you come back and buy something you will be racking up points for free things like sandwiches, chips, cookies, pickles, and drinks.They also have special offers like on your birthday you get a free sub (and after you sign up).  If I wanted to do something similar with my business I make would make a rewards systems where you earn points for discounts.

Explanation:

Identify a business idea with which you can proceed. For example, you start a business that designs and creates landscaping for customers (front garden space, back patio, and so on).

This type of business provides opportunity for consumer credit, as most people would not want to pay a huge amount upfront in cash or even through credit cards.

Since the only other way is to offer credit facility, you will have to make a list of questions. You will then have to research the customer’s credit worthiness.

Check for the customer’s credit rating with the credit- and information-management companies, such as TransUnion or Equifax.

Check for the customers’ current financial positions. You can do so by finding out whether they have a secure job or a well-performing business, number of earning members in the family, and so on.

Depending on the information you acquire, you may decide either to offer complete credit, with a relatively shorter credit period, or only offer a certain percentage of credit spread across a wider credit period.

Gould Corporation uses the following activity rates from its activity-based costing to assign overhead costs to products: Activity Cost Pool Activity Rate Setting up batches $ 59.71 per batch Processing customer orders $ 73.05 per customer order Assembling products $ 4.40 per assembly hour Data concerning two products appear below: Product K91B Product F65O Number of batches 92 63 Number of customer orders 42 56 Number of assembly hours 496 903 How much overhead cost would be assigned to Product K91B using the activity-based costing system? (Round your intermediate calculations and final answers to 2 decimal places.)

Answers

Answer:

Total allocated costs= $10,743.82

Explanation:

Giving the following information:

Activity Cost Pool Activity Rate

Setting up batches $ 59.71 per batch

Processing customer orders $ 73.05 per customer order

Assembling products $ 4.40 per assembly hour

Product K91B:

Number of batches 92

Number of customer orders 42

Number of assembly hours 496

To allocate overhead, we need to use the following formula:

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

Setting up= 59.71*92= 5,493.32

Processing= 73.05*42= 3,068.1

Assembling= 4.40*496= 2,182.4

Total allocated costs= $10,743.82

The Campbell Company is considering adding a robotic paint sprayer to its production line. The sprayer's base price is $880,000, and it would cost another $19,500 to install it. The machine falls into the MACRS 3-year class, and it would be sold after 3 years for $463,000. The MACRS rates for the first three years are 0.3333, 0.4445, and 0.1481. The machine would require an increase in net working capital (inventory) of $14,500. The sprayer would not change revenues, but it is expected to save the firm $330,000 per year in before-tax operating costs, mainly labor. Campbell's marginal tax rate is 25%. A. What is the Year 0 net cash flow?
B. What are the net operating cash flows in Years 1, 2, and 3?
C. What is the additional Year-3 cash flow (i.e., the after-tax salvage and the return of working capital)?
D. Based on your IRR analysis, if the projectâs cost of capital is 12%, should the machine be purchased?.

Answers

Answer:

A. -1118000 B. Y1=375612Y2=418521Y3= 304148 C. 803657 D. 26%

Explanation:

Managerial Finance.

A.) 0 Year Net Cash Flow = -1080000-22500-15500= -1118000

B.) Y1=375612

     Y2=418521

     Y3= 304148

C.) 60500 + (605000-81695) * (.35) + 15500 = 803657

D.) IRR put the value of Net Present Value (NPV) as 0

NPV= -1118000 +375612/(1+r)^1 + 418521/ (1+r)^2 + (304148) + 803657) / (1+r) ^ 3

we get 25.87 or 26%

Yes.

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