The following information is available pertaining to Iris Division that uses a plantwide overhead rate based on machine hours:
Mixing Dept. Finishing Dept. Total
Overhead $60,000 $150,000 $210,000
Direct labor-hours 7,500 2,500 10,000
Machine-hours 2,500 7,500 10,000
Production information pertaining to Job 101:
Mixing Dept. Finishing Dept. Total
Prime costs $10,000 $0 $10,000
Direct labor-hours 250 0 250
Machine-hours 10 10 20
Units produced 500 0 500
What are the total overhead costs assigned to Job 101? $240, $420, $360, or $180

Answers

Answer 1

Answer:

Allocated MOH= $420

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= 210,000 / 10,000

Predetermined manufacturing overhead rate= $21 per machine hour

Now, we can allocate overhead to Job 101:

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

Allocated MOH= 21*20

Allocated MOH= $420


Related Questions

Patterson Corporation expects to incur $70,000 of factory overhead and $60,000 of general and administrative costs next year. Direct labor costs at $5 per hour are expected to total $50,000. If factory overhead is to be applied per direct labor hour, how much overhead will be applied to a job incurring 20 hours of direct labor

Answers

Answer:

$140

Explanation:

With regards to the above, since the factory overhead is to be applied per direct labor hour

= [$70,000 ÷ ($50,000 ÷ $5) 20 hours]

= $70,000 ÷ 10,000 × 20 hours

= $7 × 20 hours

= $140

Therefore, $120 will be applied to job incurring 20 hours of direct labor

A production department's output for the most recent month consisted of 8,800 units completed and transferred to the next stage of production and 5,800 units in ending Work in Process inventory. The units in ending Work in Process inventory were 50% complete with respect to both direct materials and conversion costs. Calculate the equivalent units of production for the month, assuming the company uses the weighted average method.

Answers

Answer:

11,700 units

Explanation:

Calculation for the equivalent units of production for the month, assuming the company uses the weighted average method

Unit completed and transferred to the next stage 8,800 units

Add Unit in ending goods in process inventory 2,900 units

(5,800 units*50%)

Equivalent units of production 11,700 units

(8,800 units+2,900 units)

Therefore the equivalent units of production for the month, assuming the company uses the weighted average method will be 11,700 units

Tam Worldly's weekly gross earnings for the present week were $2,000. Worldly has two exemptions. Using the wage bracket withholding table in Exhibit 2
with a $75 standard withholding allowance for each exemption, what is Worldly's federal income tax withholding? If required, round your answer to two
decimal places.

Answers

Answer: $‭391.71‬

Explanation:

Tam earned $2,000 for the week.

There are two exemptions with each of them valued at a $75 allowance.

Net earnings = 2,000 - (75 * 2)

= $1,850

Based on the table, this falls under the $1,533 to $3,202 bracket.

Federal income tax withholding is:

= 302.95 + 28% * (1,850 - 1,533)

= 302.95 + ‭88.76‬

= $‭391.71‬

The following statement(s) regarding Utility Functions is/are true: Utility Functions are usually a function of wages. Utility increases at a decreasing rate. The Utility Function chosen does not matter. They will all yield the same result.

Answers

Answer:

Utility increases at a decreasing rate.

Explanation:

Utility is the total satisfaction derived from consumptjon.

The utility function measures the total satisfaction derived from consumptjon.

Utility increases at a decreasing rate.

This can be illustrated with an example.

Imagine I am coming from a desert with no access to drinking water. I am very thirsty. The satisfaction I would derive from the first cup of water would be the highest. After my first cup, the utility I would derive from other cups would be diminishing.

Utility increases at a decreasing rate.

Information regarding utility:

Utility refers to the total satisfaction derived from consumption. The utility function determines the total satisfaction derived from consumption. Utility rise at a reducing rate. If the function of the utility is selected so it matters. Also, it does have a similar result.

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Ikerd Company applies manufacturing overhead to jobs on the basis of machine hours used. Overhead costs are estimated to total $347,325 for the year, and machine usage is estimated at 126,300 hours.For the year, $375,125 of overhead costs are incurred and 132,700 hours are used.
Required:1. Compute the manufacturing overhead rate for the year. (Round answer to 2 decimal places, e.g. 1.25.)2. What is the amount of under- or overapplied overhead at December 31?3. Prepare the adjusting entry to assign the under- or overapplied overhead for the year to cost of goods sold.

Answers

Answer:

See below

Explanation:

1. Manufacturing overhead rate

= Total estimated manufacturing overhead ÷ Estimated direct labor hour

= $347,325 ÷ 126,300

= $2.75

2. $132,700 × 2.75 = $364,925

Selected transactions from the journal of Metlock Inc. during its first month of operations are presented here:
Date Account Titles Debit Credit
Aug. 1 Common Stock 9,000
Cash 9,000
Aug. 10 Cash 1,400
Service Revenue 1,400
Aug. 12 Equipment 5,600
Cash 1,540
Notes Payable 4,060
Aug. 25 Accounts Receivable 2,570
Service Revenue 2,570
Aug. 31 Cash 750
Accounts Receivable 750
Required:
Post the transactions to T-accounts.
(Post in same order as question)

Answers

Answer:

Metlock, Inc.

T-accounts:

Common Stock

Date     Account Titles       Debit   Credit

Aug. 1   Common Stock   9,000

Cash

Date     Account Titles          Debit   Credit

Aug. 1   Common Stock                    9,000

Aug. 10 Service Revenue     1,400

Aug. 12 Equipment                           1,540

Aug. 31 Accounts receivable 750

Service Revenue

Date     Account Titles       Debit   Credit

Aug. 10 Cash                                  1,400

Aug. 25 Accounts receivable      2,570

Equipment

Date     Account Titles       Debit   Credit

Aug. 12  Cash                     1,540

            Notes Payable    4,060

Accounts Receivable

Date       Account Titles       Debit   Credit

Aug. 25   Service Revenue  2,570

Aug. 31    Cash                                   750

Explanation:

Common stock of $9,000 was posted on the debit side as it appeared first.  This follows the normal order of recording transactions in the journal.  The accounts to be debited are recorded first before the accounts to be credited.  However, this entry appears abnormal.  Cash of $9,000 should have appeared first in the journal before the Common Stock.  Whichever is the correct interpretation, all the journal entries have been posted to the T-accounts accordingly.

The following list includes selected permanent accounts and all of the temporary accounts from the December 31 unadjusted trial balance of Emiko Co., a business owned by Kumi Emiko, Emiko Co. uses a perpetual inventory system.
Credit Debit $ 30,000 5,600 33,000 $529,000 Merchandise inventory Prepaid selling expenses Dividends Sales Sales returns and allowances Sales discounts Cost of goods sold Sales salaries expense Utilities expense Selling expenses Administrative expenses 17,500 5,000 212,000 48,000 15,000 36,000 105,000
Additional Information
Accrued and unpaid sales salaries amount to $1700. Prepaid selling expenses of $3,000 have expired. A physical count of year-end merchandise inventory is taken to determine shrinkage and shows $28.700 of goods still available.
(a) Use the above account balances along with the additional information, prepare the adjusting entries.
(b) Use the above account balances along with the additional information, prepare the closing entries.

Answers

Answer:

a) Dr Sales salaries expense $1,700

Cr Sales salaries payable $1,700

Dr Selling expense $3,000

Cr Prepaid selling expense $3,000

Dr Cost of goods sold $1,300

Cr Inventory $1,300

b) 1. Dr Sales revenue $529,000

Cr Income summary $529,000

2. Dr Income summary $444,500

Cr Cost of goods sold $213,300

Cr Sales return and allowance $17,500

Cr Sales discount $5,000

Cr Sales salaries expense $49,700

Cr Utilities expense $15,000

Cr Selling expense $39,000

Cr Administrative expense $105,000

3.Dr Income summary $84,500

Cr Retained earnings $84500

4. Dr Retained earnings $33,000

Cr Dividend $33,000

Explanation:

a) Preparation of the adjusting entries.

Dr Sales salaries expense $1,700

Cr Sales salaries payable $1,700

Dr Selling expense $3,000

Cr Prepaid selling expense $3,000

Dr Cost of goods sold $1,300

($30,000-$28,700)

Cr Inventory $1,300

b) Preparation of the closing entries.

1. Dr Sales revenue $529,000

Cr Income summary $529,000

2. Dr Income summary $444,500

($213,300+$17,500+$5,000+$49,700+$15,000+$39,000+$105,000)

Cr Cost of goods sold $213,300

($212,000+$1,300)

Cr Sales return and allowance $17,500

Cr Sales discount $5,000

Cr Sales salaries expense $49,700

($48,000+$1,700)

Cr Utilities expense $15,000

Cr Selling expense $39,000

($36,000+$3,000)

Cr Administrative expense $105,000

3. Dr Income summary $84,500

($529,000-$444,500)

Cr Retained earnings $84500

4. Dr Retained earnings $33,000

Cr Dividend $33,000

In recent years, large financial institutions such as mutual funds and pension funds have become the dominant owners of stock in the United States, and these institutions are becoming more active in corporate affairs. What are the implications of this trend for agency problems and corporate control?

Answers

Answer:

Agency problems arise when managers (agents) of a company seek their own best interests instead of that of the stockholders (principal).

With Pension funds owning a significant amount of stock in companies now, they will potentially reduce agency problems because they have experience in the are of limiting agency problems and by owning a lot of shares they will have the power to influence the company to make policies that will limit these problems as well.

This is where Corporate control comes in. With such large control, Pension funds can dictate some processes in the company and they will most likely do so in a manner that will ensure that the shareholders (like themselves) will benefit as should be the case.

During its first year in business, Comfy Home accounted for its inventory using the last in first out (LIFO) method. In the second year of business, Tenisa asks the accountant if the company can switch to first in first out (FIFO) because she recently learned FIFO will tend to increase both the value of assets and net income. The accountant tells Tenisa that US GAAP allows a company to choose its inventory valuation method as long as it doesn't change over time without a justifiable reason. This is an example of the principle of:________

a. Conservatism.
b. Relevance.
c. Consistency.
d. Reliability.

Answers

Answer:

Consistency principle

Explanation:

Accounting principles are defined as the general rules of.axcpunting that businesses are expected to follow when reporting financial information.

Accounting principles include:

- Accrual principle

- Conservatism principle

- Consistency principle

- Cost principle

- Economic entity principle

- Full disclosure principle

- Going concern principle

- Matching principle

- Materiality principle

- Monetary unit principle

- Reliability principle

- Revenue recognition principle

- Time period principle

Consistency principle requires one the continue using an accounting method consistently for future accounting periods so that information can be easily comparable.

In the given scenario the accountant tells Tenisa that US GAAP allows a company to choose its inventory valuation method as long as it doesn't change over time without a justifiable reason.

This is an example of consistency principle

Assume you borrow $10,000 today and promise to repay the loan in two payments, one in year 2 and the other in year 4, with the one in year 4 being only half as large as the one in year 2. At an interest rate of 10% per year, the size of the payment in year 4 will be closest to:

Answers

Answer:

$4,281.19

Explanation:

The standard notation equation is P = F(P/F, i, n) where the value of the factor is seen in the compound interest factor table.

Let the amount deposited in year 4 be A, we calculate the value of A as follows

10,000 = 2A(P/F, 10%, 2) + A(P/F, 10%, 4)

10,000 = 2A(0.8263) + A(0.683)

2.3358A = 10,000

A = 10,000 / 2.3358

A = 4281.188457915917

A = $4,281.19.

_____ are products that are bought from one country for use in another just as the U.S. buys wood pulp and timber from Canada.


Exports

Tariffs

Tangibles

Countertrades

Imports

Answers

The correct answer is exports.

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Which would an economist say best describes a "trust"?
a. a federal order
b. a public good
c. an illegal combination
d. a feeling in a market

Answers

The answer would be B

An economist would say that "an illegal combination" best describes a "trust." In economics, a trust refers to an illegal combination or arrangement where multiple companies or entities collude to control and monopolize a particular market or industry, limiting competition and manipulating prices to their advantage. Thus, option c is correct.

In the context of trusts, an illegal combination refers to the collusion or agreement among multiple companies or entities to control and manipulate a market in an anti-competitive manner. It involves practices such as price-fixing, market allocation, and monopolistic behavior that are prohibited by antitrust laws.

The term highlights the unlawfulness and negative implications of such arrangements, as they distort market forces, hinder fair competition, and potentially harm consumers by limiting choices, driving up prices, and suppressing innovation.

Legal measures are in place to prevent and address these illegal combinations to safeguard market integrity and promote fair and open competition.

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Analyze each of the characteristics in considering the indicated test for depen- dency as a qualifying child or qualifying relative. In the last two columns, after each listed test (e.g., gross income), state whether the particular test is Met, Not Met, or Not Applicable (NA).
Characteristic Qualifying Child Test Qualifying Relative Test
a. Taxpayer's son has gross income of $7,000 Gross income Gross income
b. Taxpayer's niece has gross income of $3,000 Gross income Gross income
c. Taxpayer's uncle lives with him Relationship Relationship
d. Taxpayer's daughter is 25 and disabled Age Age
e. Taxpayer's daughter is age 18, has gross income Residence, Gross Gross income
of $8,000, and does not live with him income
f. Taxpayer's cousin does not live with her Relationship, Relationship Residence g. Taxpayer's brother does not live with her Residence Relationship
h. Taxpayer's sister has dropped out of school, is age 17 Relationship, Relationship
and lives with him Residence, Age
i. Taxpayer's older nephew is age 23 and a full-time student Relationship, Age Relationship
j. Taxpayer's grandson lives with her and has gross income Relationship, Relationship,
of $7,000 Residence Gross income

Answers

Answer:

Test for dependency as a qualifying child or qualifying relative:

   Qualifying Child Test                         Qualifying Relative Test

a.  Gross income (N/A)                           Gross income (Not Met)

b.  Gross income (N/A)                           Gross income (Met)

c.  Relationship (Not Met)                       Relationship (Met)

d.  Age (Met)                                            Age (N/A)

e. Residence (Not Met) Gross Income (N/A)  Gross income (Not Met)  

f. Relationship (Not Met), Relationship (Not Met)  Residence (Not Met)

g. Residence (Not Met)                          Relationship (Not Met)

h. Relationship (Met)                              Relationship (Met)

   Residence (Met) Age (Met)

i. Relationship (Met), Age (Met)             Relationship (Met)

j. Relationship (Met)                               Relationship (Met)

  Residence (Met)                                 Gross income (Not Met)

Explanation:

Before a child can qualify as a dependent child, the child must meet six qualifying IRS tests for relationship, age, residency, support, joint return, and citizenship. A qualifying child cannot file jointly with the taxpayer unless to claim a refund.  To qualify as a dependent relative, the relative is expected to be resident in the taxpayer's household throughout the year or be related to the taxpayer in some ways.

Joseph Thompson is president and sole shareholder of Jay Corporation (a cash method, calendar year C corporation). In December 2020, Joe asks your advice regarding a charitable contribution he plans to have the corporation make to the University of Maine, a qualified public charity. Joe is considering the following alternatives as charitable contributions in December 2020:_____.
Fair Market Value
(1) Cash donation $200,000
(2) Unimproved land held for six years ($110,000 basis) 200,000
(3) Maize Corporation stock held for eight months ($140,000 basis) 200,000
(4) Brown Corporation stock held for nine years ($360,000 basis) 200,000
Joe has asked you to help him decide which of these potential contributions will be most advantageous taxwise. Jay's taxable income is $3,500,000 before considering the contribution.
Rank the four alternatives, and complete the letter to Joe communicating your advice.
Note: The land and stock are "unrelated use property" but they are not "tangible personal property".
Hoffman, Maloney, Raabe, & Young, CPAs
5191 Natorp Boulevard
Mason, OH 45040
December 10, 2020
Mr. Joseph Thompson
Jay Corporation
1442 Main Street
Freeport, ME 04032
Dear Mr. Thompson:
I have evaluated the proposed alternatives for your 2020 year-end contribution to the University of Maine. I recommend that you sell the Brown Corporation stock and donate the proceeds to the University. The four alternatives are discussed below.
Donation of cash, the unimproved land, or the Brown Corporation stock each will result in a $ __________ charitable contribution deduction. Donation of the Maize Corporation stock will result in only a $ ______________charitable contribution deduction.
You will benefit in two ways if you sell the Brown Corporation stock and give the $ __________in proceeds to the University. Donation of the proceeds will result in a $ ___________charitable contribution deduction. In addition, sale of the stock will result in a $ _________ long-term capital ______________. If Jay Corporation had capital __________________of at least $ ___________ and paid corporate income tax in the past three years, the entire _______________could be ________________and Jay would receive tax refunds for the carryback years. If Jay Corporation _______________capital gains in the carryback years, the capital loss could be carried forward and offset against capital gains of the corporation for up to _______________years.
Jay Corporation ________________ make the donation in time for the ownership to change hands before the end of the year. Therefore, I recommend that you notify your broker immediately so that there will be no problem in completing the donation on a timely basis.
I will be pleased to discuss my recommendation in further detail if you wish. Please call me if you have questions. Thank you for consulting my firm on this matter. We look forward to serving you in the future.
Sincerely,
Richard Stinson, CPA

Answers

Answer:

Joseph Thompson of Jay Corporation

Hoffman, Maloney, Raabe, & Young, CPAs

5191 Natorp Boulevard

Mason, OH 45040

December 10, 2020

Mr. Joseph Thompson

Jay Corporation

1442 Main Street

Freeport, ME 04032

Dear Mr. Thompson,

I have evaluated the proposed alternatives for your 2020 year-end contribution to the University of Maine. I recommend that you sell the Brown Corporation stock and donate the proceeds to the University. The four alternatives are discussed below.

Donation of cash, the unimproved land, or the Brown Corporation stock each will result in a $ ___200,000_______ charitable contribution deduction. Donation of the Maize Corporation stock will result in only a $ ____140,000__________charitable contribution deduction.

You will benefit in two ways if you sell the Brown Corporation stock and give the $ __200,000________in proceeds to the University. Donation of the proceeds will result in a $ __200,000_________charitable contribution deduction. In addition, sale of the stock will result in a $ __160,000_______ long-term capital ___loss___________. If Jay Corporation had capital ____gain______________of at least $ ___160,000________ and paid corporate income tax in the past three years, the entire ____capital gain loss___________could be ____deducted____________and Jay would receive tax refunds for the carryback years. If Jay Corporation _____no__________capital gains in the carryback years, the capital loss could be carried forward and offset against capital gains of the corporation for up to ______twenty_________years.

Jay Corporation ______should__________ make the donation in time for the ownership to change hands before the end of the year. Therefore, I recommend that you notify your broker immediately so that there will be no problem in completing the donation on a timely basis.

I will be pleased to discuss my recommendation in further detail if you wish. Please call me if you have questions. Thank you for consulting my firm on this matter. We look forward to serving you in the future.

Sincerely,

Richard Stinson, CPA

Explanation:

1. Cash donation: $200,000 deduction

2. Unimproved land donation: $200,000 deduction, $90,000 long term capital gain forgiven (21% X $90,000 = 18,900 tax saving, or $90,000 could be used to offset otherwise non-deductible capital losses)

3. Maize Corporation stock held 8 months: $140,000 deduction

4. Brown Corporation stock held 9 years: $200,000 deduction, $160,000 loss not available

A company's bank statement shows a cash balance of $4,210. Comparing the company's cash records with the monthly bank statement reveals several additional cash transactions such as checks outstanding of $2,100, NSF check of $230, interest earned of $36, service fee of $46, and a check for $180 recorded twice by the company. Calculate the correct balance of cash?

Answers

Answer:

Explanation:

Based on the information that have been provided in the question above, the correct balance of cash will be calculated as the difference between the bank balance that was shown in the bank statement and the checks that was outstanding. This will be:

= $4210 - $2100

= $2110

Therefore, the correct balance of cash will be $2110.

Avatar Company uses the indirect method to prepare its statement of cash flows. Please refer to the following portion of the comparative balance sheet:
2014 2013 Increase/decrease
Accounts payable $ 4,000 $ 6,000 $(2,000)
Accrued liabilities 2,000 1,000 1,000
Long-term notes payable 84,000 90,000 (6,000)
Total liabilities $90,000 $97,000 $(7,000)
Additional information provided:
During 2014, the company repaid $40,000 of long-term notes payable.
During 2014, the company borrowed $34,000 on a new note payable.
Based on the above information only, what amount of net cash flow would be shown in the financing section of the statement of cash flows?
A) $6,000 negative
B) $6,000 positive
C) $5,000 positive
D) $7,000 negative

Answers

Answer:

D) $7,000 negative

Explanation:

What amount of net cash flow would be shown in the financing section of the statement of cash flows?

Amount of net cash flow to be shown in the financing section of the statement of cash flows = Decrease in Account payable - Increase in accrued liabilities + Borrow of new  long term notes payable - Repayment of long term notes payable

= -$2,000 + $1,000 + $34,000 - $40,000

= -$7,000

Whispering Winds Corp. compiled the following financial information as of December 31, 2022: Service revenue $836000 Common stock 186000 Equipment 244000 Operating expenses 736000 Cash 215000 Dividends 60000 Supplies 30000 Accounts payable 111000 Accounts receivable 91000 Retained earnings, 1/1/22 447000 Whispering's assets on December 31, 2022 are:

Answers

Answer:

$580,000

Explanation:

The computation of the asset is shown below:

= Equipment + supplies + cash + account receivable

= $244,000 + $30,000 + $215,000 + $91,000

= $580,000

We simply added the four items so that the asset value could be determined

Hence, the asset is $580,000

Suppose you win a small lottery and have the choice of two ways to be paid: You can accept the money in a lump sum or in a series of payments over time. If you pick the lump sum, you get $2,800 today. If you pick payments over time, you get three payments: $1,000 today, $1,000 1 year from today, and $1,000 2 years from today.
1) At an interest rate of 6% per year, the winner would be better off accepting the (LUMP SUM or PAYMENTS OVER TIME?), since it has the greater present value.
2) At an interest rate of 9% per year, the winner would be better off accepting the (LUMP SUM or PAYMENTS OVER TIME?), since it has the greater present value.
3) Years after you win the lottery, a friend in another country calls to ask your advice. By wild coincidence, she has just won another lottery with the same payout schemes. She must make a quick decision about whether to collect her money under the lump sum or the payments over time. What is the best advice to give your friend?
A) The lump sum is always better.
B) The payments over time are always better.
C) It will depend on the interest rate; advise her to get a calculator.
D) None of these answers is good

Answers

Answer:

PAYMENTS OVER TIME

lump sum

c

Explanation:

To know the better option, we have to calculate the present value of the series of cash flows

Present value is the sum of discounted cash flows

Present value can be calculated using a financial calculator

Cash flow in year 0 = $1000

Cash flow in year 1 = $1000

Cash flow in year 2 = $1000

PV when interest rate is 6 = 2833.93

PV when interest rate is 8 = 2783.26

When PV when interest rate is 6 , choose payment over time because it is higher

PV when interest rate is 8 , choose lump sum because it is higher

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  

Altex Inc. manufactures two products: car wheels and truck wheels. To determine the amount of overhead to assigning to each product line, the controller, Robert Hermann, has developed the following information.
Car Truck
Estimated wheels produced 42,000 11,000
Direct labor hours per wheel 1 3
Total estimated overhead costs for the two product lines are $863,000.
a. Calculate the overhead rate.
b. Compute the overhead cost assigned to the car wheels and truck wheels, assuming that direct labor hours are used to allocate overhead costs.

Answers

Answer:

Explanation:

Answer:

Total

Units Produced

42000

15000

Hours per unit

1

3

Total Hours

42000

45000

87000

So total hours required = 87000 hours

Now we will find overhead rate per hour

Total Overhead= $846.000

Overhead Rate per Hour

=$ 846000/87000

= $9.72 per Hrs.

overhead rate per hour =$ 9.72 per hour

_______________________________________

Car

Wheel

Total Hrs.

42000

45000

Hourly Rate

$9.72

$9.72

Allocated Overhead

$408414.00

$437586

_________________________________________________

Activity

No. of

Activity

Overhead Cost

Cost Per Activity

Setting up machines

1000

$215,000

$215.00

Assembling

87000

$347,000

$3.99

Inspection

1200

$284,000

$236.67

Activity

Car=A

Truck =B

Rate=C

Total $ Car=A*C

Total $ Truck=B*C

Setting up machines

200

800

$215.00

$43,000.00

$172,000.00

Assembling

42000

45000

$3.99

$167,517.24

$179,482.76

Inspection

100

1100

$236.67

$23,666.67

$260,333.33

$234,183.91

$611,816.09

Globe Services plans on closing its doors after one more year. During its last year in business, the firm expects to generate a cash flow of $67,000 if the economy booms and $44,000 if it does not. The probability of a boom is 30 percent. The firm has debt of $53,400 that is due in one year. That debt has a market value of $45,800 today. Ignore taxes. The current promised return on debt is __________ percent, and the expected return on debt is __________ percent.

Answers

Answer and Explanation:

The computation is shown below:

Current promised return on debt is

= $53,400 ÷ $45,800 - 1

= 16.60%

And, the expected return on debt is

The expected amount would be

= $53,400 × 30% + $44,000 × 70%

= $16,020 + $30,800

= $46,820

 Now the expected return on debt is

= $46,820 ÷ $45,800 - 1

= 2.23%

Port Ormond Carpet Company manufactures carpets. Fiber is placed in process in the Spinning Department, where it is spun into yarn. The output of the Spinning Department is transferred to the Tufting Department, where carpet backing is added at the beginning of the process and the process is completed. On January 1, Port Ormond Carpet Company had the following inventories:

Finished Goods $8,300
Work in Process-Spinning Department 2,000
Work in Process-Tufting Department 2,600
Materials 4,800

Departmental accounts are maintained for factory overhead, and both have zero balances on January 1. Manufacturing operations for January are summarized as follows:

Jan.
1 Materials purchased on account, $82,000
2 Materials requisitioned for use:
Fiber-Spinning Department, $42,600
Carpet backing-Tufting Department, $34,700
Indirect materials-Spinning Department, $3,300
Indirect materials-Tufting Department, $2,900
31 Labor used:
Direct labor-Spinning Department, $26,300
Direct labor-Tufting Department, $17,200
Indirect labor-Spinning Department, $12,500
Indirect labor-Tufting Department, $11,900
31 Depreciation charged on fixed assets:
Spinning Department, $5,300
Tufting Department, $3,100
31 Expired prepaid factory insurance:
Spinning Department, $1,000
Tufting Department, $800
31 Applied factory overhead:
Spinning Department, $22,400
Tufting Department, $18,250
31 Production costs transferred from Spinning Department to Tufting Department, $90,000
31 Production costs transferred from Tufting Department to Finished Goods, $153,200
31 Cost of goods sold during the period, $158,000


Required:
a. Journalize the entries to record the operations, using the dates provided with the summary of manufacturing operations.
b. Compute the January 31 balances of the inventory accounts.
c. Compute the January 31 balances of the factory overhead accounts.

Answers

Answer:

Port Ormond Carpet Company

1. Journal Entries:

Jan. 1:

Debit Materials $82,000

Credit Accounts payable $82,000

To record the purchase of materials on account.

Jan. 2:

Debit Work-in-Process - Spinning $42,600

Credit Materials $42,600

To record the materials requisitioned.

Jan. 2:

Debit Work-in-Process -Tufting $34,700

Credit Materials $34,700

To record carpet backing

Jan. 2:

Debit Overhead - Spinning $3,300

Debit Overhead - Tufting $2,900

Credit Materials $6,200

To record indirect materials used.

Jan. 31:

Debit Work-in-Process - Spinning $26,300

Debit Work-in-Process - Tufting $17,200

Credit Factory labor $43,500

To record direct labor costs.

Jan. 31:

Debit Overhead - Spinning $12,500

Debit Overhead - Tufting $11,900

Credit Factory labor $24,400

To record indirect labor costs.

Jan. 31:

Debit Overhead - Spinning $5,300

Debit Overhead - Tufting $3,100

Credit Factory Depreciation $8,400

To record depreciation costs.

Jan. 31:

Debit Overhead - Spinning $1,000

Debit Overhead - Tufting $800

Credit Factory Insurance $1,800

To record insurance costs.

Jan. 31:

Debit Work-in-Process - Spinning $22,400

Debit Work-in-Process - Tufting $18,250

Credit Factory Overhead $40,650

To record overhead costs applied.

Jan. 31:

Debit Work-in-Process - Tufting $90,000

Credit Work-in-Process - Spinning $90,000

To record the transfer to Tufting department.

Debit Finished Goods Inventory $153,200

Credit Work-in-Process- Tufting $153,200

To record the transfer to Finished Goods.

Jan. 31:

Debit Cost of Goods Sold $158,000

Credit Finished Goods $158,000

To record the cost of goods sold.

2. January 31 balances of the inventory accounts:

Finished Goods = $3,500

Work-in-Process - Spinning = $3,300

Work-in-Process - Tufting = $9,550

Materials = $600

3. Factory Overhead Accounts- Spinning:

Account Titles                   Debit      Credit

Jan. 31 Materials (Indirect)  3,300

Indirect labor                     12,500

Depreciation exp.               5,300

Factory insurance               1,000

Applied overhead                         22,400

Overapplied overhead         300

Factory Overhead Accounts- Tufting:

Account Titles                   Debit      Credit

Materials (Indirect)          $2,900

Indirect labor                    11,900

Depreciation expenses    3,100

Insurance expense             800

Applied overhead  -WIP-Tufting       18,250

Underapplied overhead                       450

Explanation:

a) Data and Calculations:

January 1 Inventories:

Finished Goods = $3,500

Work in Process- Spinning = $2,000

Work in Process - Tufting = $2,600

Materials = $4,800

Finished Goods

Account Titles                      Debit      Credit

Beginning balance             $8,300

Work-in-Process-Tufting  153,200

Cost of Goods Sold                          $158,000

Ending balance                                      3,500

Work-in-Process - Spinning

Account Titles                   Debit      Credit

Beginning balance        $2,000

Materials                        42,600

Direct labor                    26,300

Applied overhead         22,400

Work-in-Process -Tufting        $90,000

Ending balance                            3,300        

Work-in-Process - Tufting

Account Titles                   Debit      Credit

Beginning balance        $2,600

Carpet backing              34,700

Direct labor                     17,200

 Applied overhead          18,250

WIP- Spinning               90,000

Finished Goods                        $153,200

Ending balance                              9,550

 

Cost of Goods Sold

Finished Goods    $158,000

Materials

Account Titles                   Debit       Credit

Beginning balance          $4,800

Accounts payable           82,000

Work-in-Process - Spinning            $42,600

Work-in-Process - Tufting                 37,400

Manufacturing overhead- Spinning   3,300

Manufacturing overhead- Tufting     2,900

Ending balance                                     600

Deborah would like to invest a certain amount of money for two years and considers investing in a one-year bond that pays 4% and a two-year bond that pays 7%. Deborah is considering the following investment strategies:

Strategy A: Buy a one-year bond that pays 4% and in one year buy another one-year bond.
Strategy B: Buy a two-year bond that pays 7% this year and 7% next year.

If the one-year bond that Dina can purchase in one year pays 9%, Deborah will choose:_______

Answers

Answer:

If the one-year bond that Dina/Deborah can purchase in one year pays 9%, Deborah will choose:_______

Strategy B.

Explanation:

a) Data:

Interest on one-year bond = 4%

Interest on a two-year bond = 7%

Investment strategies:

Strategy A: Buy a one-year bond that pays 4% and in one year buy another one-year bond.

Strategy B: Buy a two-year bond that pays 7% this year and 7% next year.

b) Although choosing a fixed income investment is a conservative strategy because returns are generated from low-risk securities that pay predictable interest, this strategy may be preferred by Deborah instead of another that pays at variable interest rates.  The variable-interest bond will need to pay higher varying interest rates to be attractive to Deborah.  Paying 4% in year one and another 9% in year two will not make the bond investment more attractive than a straight two-year bond that pays at 7% per year.

One employee is in charge of the following activities at a refreshment stand: Activity Activity Time per Customer Greet customer 5 seconds Take order 25 seconds Process order 1.5 minutes Print receipt 30 seconds If the demand rate is 20 customers per hour, what are the flow rate (in customers per hour), utilization, and cycle time (in minutes per customer)

Answers

Answer:

A. Flow rate = 20 customers per hour

B. Utilization =0.83

C. Cycle time= 3 minutes per customer

Explanation:

A. Calculation for the flow rate

First step is to calculate the Processing time

Processing time = 5 + 25 + (1.5 ×60) + 30

Processing time=30+90+30

Processing time= 150 seconds

Second step is to calculate the Process capacity

Process capacity = 1/150 ×60 per seconds/minute ×60 per minutes/hour

Process capacity= 24 customers per hour

Now let calculate the Flow rate

Using this formula

Flow rate= Min(Demand, Process capacity)

Let plug in the formula

Flow rate= Min(20, 24)

Flow rate = 20 customers per hour

Therefore the flow rate will be 20 customers per hour

B. Calculation for the utilization

Using this formula

Utilization = Flow rate/Process capacity

Let plug in the formula

Utilization = 20/24

Utilization =0.83

Therefore Utilization will be 0.83

C. Calculation for the Cycle time

Using this formula

Cycle time = 1/Flow rate ×60 per minutes/hour

Let plug in the formula

Cycle time= 1/20 ×60 per minutes/hour

Cycle time= 3 minutes per customer

Therefore the Cycle time will be 3 minutes per customer

Which of the following statements about the importance of each competitive factors (but especially such highly influential factors as selling prices, S/Q ratings, and number of models/styles offered) in determining company sales volumes and market shares in a particular geographic region is false

Answers

Question Completion:

O Tiny cross-company differences on a highly influential competitive factor (like selling prices, or S/Q ratings or models/styles) nearly always have a bigger impact on company sales/market shares in a region than do large company-to-company differences on less influential competitive factors.

O While it is true that some competitive factors affect the brand choices of buyers more than others, what matters most in determining sales and market shares is competitive effort and the regional average on each competitive factor

O How much differences in the number of models/styles that companies have in their product lines matter in determining each company's unit sales/market share in a region is not a fixed amount but rather is an amount that varies from *big (when model/style differences are also "big") to "small  

O In the rare instance that all companies in a region should happen to offer buyers the very same number of differences are "small") to "zero" (when the models/styles offered by rivals are identical). models/styles, then models/styles become a total competitive non-factor and have zero impact on buyer appeal for one brand versus another-in such cases, 100% of the regional sales and market share differences among company rivals stem directly from differences on the other 12 competitive factors.

O Big company-to-company differences in the number of models/styles offered to buyers in a region weigh heavily in accounting for company-to-company differences in branded pairs sold and market share in all four geographic regions.

Answer:

The statements about the importance of each competitive factors (but especially such highly influential factors as selling prices, S/Q ratings, and number of models/styles offered) in determining company sales volumes and market shares in a particular geographic region which is false is:

O Tiny cross-company differences on a highly influential competitive factor (like selling prices, or S/Q ratings or models/styles) nearly always have a bigger impact on company sales/market shares in a region than do large company-to-company differences on less influential competitive factors.

Explanation:

This implies that the following factors drive company sales volumes and market shares in a particular geographic region: competitive effort, differences in the number of models/styles that companies have in their product lines, big company-to-company differences in the number of models/styles offered to buyers in a region, among the other 12 competitive factors.

O. Tybalt invested $5,500 cash in the business in exchange for common stock during year 2019. The December 31, 2018, credit balance of the Retained Earnings account was $121,900. Required: 1a. Prepare the income statement for the calendar-year 2019. 1b. Prepare the statement of retained earnings for the calendar-year 2019. 1c. Prepare the classified balance sheet at December 31, 2019. 2. Prepare the necessary closing entries at December 31, 2019.

Answers

Answer:

Yogurt

Explanation:

Medtronic, Inc., is a medical technology company that competes for customers with St. Jude Medical S.C., Inc. James Hughes worked for Medtronic as a sales manager. His contract prohibited him from working for a competitor for one year after leaving Medtronic. Hughes sought a position as a sales director for St. Jude. St. Jude told Hughes that his contract with Medtronic was unenforceable and offered him a job. Hughes accepted. Medtronic filed a suit, alleging wrongful interference. Which type of interference was most likely the basis for this suit?
Medtronic, Inc., is a medical technology company that competes for customers with St. Jude Medical S.C., Inc. James Hughes worked for Medtronic as a sales manager. His contract prohibited him from working for a competitor for one year after leaving Medtronic.
1. Is the clause in this case commonly known as a non-compete clause?
2. Hughes sought a position as a sales director for St. Jude. St. Jude told Hughes that his contract with Medtronic was unenforceable and offered him a job. Hughes accepted. Medtronic filed a suit, alleging wrongful interference. What are the elements of the tort of wrongful interference with a contractual relationship?
A.There is a contract between two parties/ One party is seeking a greater market share for their product/ A third party knows the contract existsone party is targeting the others' customers/ A third party is inducing another to break a contract).
B. (There is a contract between two parties/ One party is seeking a greater market share for their product/ A third party knows the contract existsone party is targeting the others' customers/ A third party is inducing another to break a contract).
C. (There is a contract between two parties/ One party is seeking a greater market share for their product/ A third party knows the contract existsone party is targeting the others' customers/ A third party is inducing another to break a contract).
3. Medtronic is suing for wrongful interference with a _______.
4. Who are the parties to the initial contract?
5. _____is the third party who knew about the contract.
6. St. Jude learned about the contract and non-compete clause between Hughes and Medtronic from _____.
7. It is _____ that St. Jude intentionally induced Hughes to breach his contract with Medtronic.
8. St. Jude ______before he left Medtronic.
9. What did St. Jude represent regarding the noncompete clause?
10. Was the noncompete clause enforceable?
11. Did it matter if the clause was unenforceable?
12. Based on these facts, does it appear that St. Jude intentionally induced Hughes to break his contract with Medtronic?
13. Is Hughes liable for intentional interference with a contract?
14. Why?
15. Hughes is _______ to be held liable for breach of contract.
16. What if the effects were different?
17. _____ would be another factor the courts would consider.

Answers

Answer:

1. Is the clause in this case commonly known as a non-compete clause?

Yes, this is a non-compete clause. Hughes's contract prohibited him from working for a competitor for one year after leaving Medtronic, and St. Jude is a competitor with Medtronic.

2. Hughes sought a position as a sales director for St. Jude. St. Jude told Hughes that his contract with Medtronic was unenforceable and offered him a job. Hughes accepted. Medtronic filed a suit, alleging wrongful interference. What are the elements of the tort of wrongful interference with a contractual relationship?

All the options given (A, B and C) are the same.

The three elements are for determining wrongful interference are:

A valid, enforceable contract must exist between two parties. A third party must know that this contract exists. The third party must intentionally induce a party to breach the contract.

3. Medtronic is suing for wrongful interference with a AN EMPLOYEE.

4. Who are the parties to the initial contract?

Medtronic and Hughes.

5. ST. JUDE is the third party who knew about the contract.

6. St. Jude learned about the contract and non-compete clause between Hughes and Medtronic from HUGHES.

7. It is TRUE that St. Jude intentionally induced Hughes to breach his contract with Medtronic.

8. St. Jude OFFERED HUGHES A BEW JOB  WITH A BETTER SALARY before he left Medtronic.

9. What did St. Jude represent regarding the noncompete clause?

That it was unenforceable

10. Was the noncompete clause enforceable?

Yes

11. Did it matter if the clause was unenforceable?

No

12. Based on these facts, does it appear that St. Jude intentionally induced Hughes to break his contract with Medtronic?

Yes, that is why we call it wrongful interference.

13. Is Hughes liable for intentional interference with a contract?

No

14. Why?

because he was a party in the original contract.

15. Hughes is NOT to be held liable for breach of contract.

16. What if the effects were different?

If Hughes had been informed that the noncompete clause was valid, then it wouldn't be wrongful interference.

17. If HUGHES HAD QUITTED MEDTRONIC BEFORE GOING TO SEEK ANOTHER JOB TO ST. JUDE IT it would be another factor the courts would consider.

Suppose that instead of an out-of-uniform police officer and his son being in the parking lot when the teenagers arrived. Sally, a parking attendant hired by the store, was in the parking lot being picked up by her daughter. When Sally asked the teenagers to quiet down they assaulted her. Sally's daughter dashed into the store to request that the clerk call the police. The clerk refused and would not let the daughter use the store phone to place the call herself. The daughter then went back out to the parking lot and asked a store customer to call the police using his cell phone. The customer also refused to help. Sally sued the store and the customer
1. Under these facts
2. In her suit against the store the Sally can cite
3. Sally stands in a special relationship to the store customer because
4. Sally is most likely to win her suit against

Answers

Answer and Explanation:

1. Given these facts, we can conclude that the store, represented by its employee, did not take responsibility for something that happened in its establishment, even refusing to promote aid to a victim who was a store employee.

2. She can quote Carey v Davis, where Carey, after passing out from sunstroke, did not receive due help from his boss Frank Davis, who dragged him out and left him in the sun, who caused several injuries to his body.

3. She does not have any relationship with the store's customer, who, she did not even know and had no proximity to.

4. She can win the lawsuit against the store, which has proved irresponsible and inhuman.

Pam retires after 28 years of service with her employer. She is 66 years old and has contributed $57,750 to her employer's qualified pension fund, all of which was taxable when earned. She elects to receive her retirement benefits as an annuity of $5,775 per month for the remainder of her life. Assume that Pam lives 25 years after retiring. What is her gross income from the annuity payments in the twenty-fourth year?

Answers

Answer:

$69,300

Explanation:

Calculation for her gross income from the annuity payments in the twenty-fourth year

Using this formula

Gross income Annuity payment =Annuity retirement benefits*Number of month in a year

Let plug in the formula

Gross income Annuity payment =$5,775× 12 payments

Gross income Annuity payment = $69,300

Therefore her gross income from the annuity payments in the twenty-fourth will be $69,300

Suppose that Texas Trucking (TT) has earnings per share of $3.45 and EBITDA of $45 million. TT also has 5 million shares outstanding and debt o $150 million (net of cash). You believe that Oklahoma Logistics and Transport (OLT) is comparable to TT in terms of its underlying business, but OLT has no debt. OLT has a P/E of 12.5 and an enterprise value to EBITDA multiple of 7. Based upon the enterprise value to EBITDA ratio, the value of a share of Texas Trucking is closest to:

Answers

Answer:

$33.00 per share

Explanation:

Calculation to the value of a share of Texas Trucking

Using this formula

Enterprise value = EBITDA × multiple

Let plug in the formula

Enterprise value = $45 × 7 = $315

Enterprise value=$315- $150

Enterprise value=$165

Enterprise value=$165/5 million share

Enterprise value = $33.00 per share

Therefore the value of a share of Texas Trucking is closest to:$33.00 per share

State and EXPLAIN three methods of paying workers​

Answers

Answer:

three methods employers use to pay the employees are salary, commission, and hourly wage.

Explanation:

salary is a fixed amount that you get for working per month

commmission is getting a percentage of the total that you sell

hourly wage is getting paid for each hour that you work

hope this helps! i would appriciate brainliest too!!

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