Which of the following is a true statement about an auditor’s responsibility regarding consideration of fraud in a financial statement audit?
A. The auditor should consider the client’s internal control and plan and perform the audit to provide absolute assurance of detecting all material mis-statements.
B.The auditor should assess the risk that errors may cause the financial statements to contain any mis-statements and determine whether the necessary controls are prescribed and are being followed satisfactorily.
C.The auditor should consider the types of mis-statements that could occur and perform tests on 100% of the information subject to misstatement.
D.The auditor should assess the risks of material mis-statement due to fraud.

Answers

Answer 1

Answer:

D. The auditor should assess the risks of material mis-statement due to fraud.

Explanation:

At the time of auditor visit in a company the financial statement represent that the company has done the fraud in this scenario, the auditor should analyze the material misstatement risk that is done for fraud

Therefore in the given case, the option D is correct as the auditor responsibility is that he or she should analyze the risk with respect to the false statements presented in the financial statement


Related Questions

The payments you make on your automobile loan are given in terms of dollars. As prices rise you notice you give up fewer goods to make your payments. _____________

Answers

Answer:

Explanation:

The scenario in this question happens because the dollar amount you pay for the loan is a nominal value, meaning the face value of when it was issued and not its market value. While the number of goods you give up is a real value. In other words, the goods you give up have a real value which is adjusted for inflation and is measured based on the value of other items. Which is why you notice giving up fewer goods because they are worth more every time.

Report the effects for each of the following independent transactions using the financial statement effects template provided Balance Sheet Noncash Assets Earned Transaction Cash Asset + Liabilities+ Contributed Revenu Capital Capital
(a) Issue stock for $1,500 cash
(b) Purchase inventory for $750 cash
(c) Sell inventory from (b) for $3,000 on credit
(d) Record $750 for cost of inventory sold in (c)
(e) Receive $3,000 cash on receivable from (c) Totals

Answers

Answer:

since there is not enough room here, I prepared an excel spreadsheet

Explanation:

 

Leonora Whatley is the head of the marketing research department for a cosmetics manufacturer. Whatley delegates as much authority as possible to her fourteen subordinates although she still retains ultimate responsibility. Whatley manages a _____ department.

Answers

Answer:

Decentralized

Explanation:

From the above description of Leonora Whatley, it is evident that Whatley manages a decentralized department.

Having delegated authority to her fourteen subordinates and retaining her ultimate responsibility, this means that she has decentralized the department making the department into smaller units.

Decentralization can be defined as the process by which the central activities of an organization are distributed or delegated to low-level group members or subordinates for execution. Decentralization fosters growth and development.

Suppose that Airstream and Crossroads are the sole producers of a fuel-efficent recreational vehicle. The two firms currently charge the same price for their products. If neither firm reduces the price of its fuel-efficent recreational vehicle, each firm earns $30 million in profit. If both firms reduce their prices, then each firm will earn $10 million in profit. If one firm reduces its price and the other does not, then the firm that reduces price will earn a profit of $60 million while the other firm will earn a profit of $2 million. Assuming that collusion is not a possibility, the Nash equilibrium occurs when:_________.
A. both firms will reduce their price.
B. Crossroads will reduce its price and Airstream will maintain its current price.
C. Airstream will reduce its price and Crossroads will maintain its current price
D. both firms will maintain their current price.

Answers

Answer:

A. both firms will reduce their price.

Explanation:

                                                                      Airstream

                                                not change price              lower price

                                                 $30 /                                 $60 /

                 not change price             $30                                    $2

Crossroads

                    lower price          $2 /                                     $10 /

                                                           $60                                    $10

Airstream's highest payoff results from lowering its prices = $60 + $10 = $70

Crossroads highest payoff results from lowering its prices = $60 + $10 = $70

Nash equilibrium exists when both Airstream and Crossroads lower their prices.

The next three questions refer to Jimmy Choo shoes, who sells 100,000 pairs of shoes to boutiques across the country:

The following cost information pertains to the shoes

Leather and metals: $25/pair
Shoe boxes: $1/pair
Shoemaker wages: $10/pair
Advertising & promotion: $200,000
Executive Salaries $300,000
Selling price to boutique: $100.00

a. What is the per unit gross marketing contribution?

1. 100%
2. 62%
3. 64%
4. None of the above

b. If they decided they wanted to invest in a $75,000 advertising campaign in the hopes of generating more sales, how many more pairs of shoes would they have to sell to maintain their current contribution to the organization?

1. 1,210
2. 925
3. 1,172
4. None of the above

c. By what percent does this change in sales represent?

1. 0.93%
2. 1.21%
3. 1.17%
4. None of the above

Answers

Answer:

Jimmy Choo

a. 4. None of the above

b. 3. 1,172

c. 4. None of the above

Explanation:

1) Data and Calculations:

Leather and metals: $25/pair

Shoe boxes:                $1/pair

Shoemaker wages:  $10/pair

Variable costs =       $36/pair

Selling price to boutique: $100.00

Contribution = $64/pair

2) Fixed Costs and Profit:

Advertising & promotion: $200,000

Executive Salaries            $300,000

Total fixed costs =            $500,000

Net profit =                        $140,000

3) Per unit gross marketing contribution:

Marketing cost per unit = $2 ($200,000/100,000 units)

Gross marketing contribution = $64/$2 = 3200%

4) Increase fixed costs by $75,000 to $575,000

Sales unit to sell = Fixed costs + profit/contribution margin per unit

= $575,000 + 140,000 /$64

= 1,172

5) Change in sales:

Change = 1,172 - 1,000 = 172

Percentage change = 172/1,000 x 100 = 17.2%

Jimmy Choo is the most famous designer and famed for his handcrafted shoes.

Given data:

Leather and metals = $25/pair

Shoe-boxes = $1/pair

Wage of shoemaker = $10/pair

Variable pricing=   $36/pair

Selling price = $100.00

Contribution = $64/pair

a. Option 4. None of the above

Per unit gross marketing contribution can be explained by:

Marketing cost per unit = [tex]\dfrac{\$200,000}{100,000 \text{units}} = \$ 2[/tex]

Gross marketing contribution = [tex]\dfrac{\$64}{\$2} \times 100\% = 3200\%[/tex]

b. Option 3. 1,172

Advertising & promotion: $200,000

Executive Salaries = $300,000

Total fixed costs = $500,000

Net profit = $140,000

Fixed cost increased by $75,000 to $575,000

[tex]\text{Sales unit to sell} & = \text{Fixed costs} +\dfrac{\text{profit}}{\text{contribution margin per unit}}[/tex]

[tex]\text{Sales unit to sell} & = \text{\$575,000} +\dfrac{\text{140,000}}{\text{\$ 64}}[/tex]

= 1,172 units

c. Option 4. None of the above

Change in sales can be estimated by:

Change = 1,172 - 1,000 = 172

[tex]\text{Percentage change} = \dfrac{172}{1,000 } \times 100 = 17.2 \; \%[/tex]

To learn more about gross marketing and sales estimation follow the link:

https://brainly.com/question/14477119

Determine whether each of the following examples would be included in Gross Domestic Product (GDP). a. When Judy went to the grocery store yesterday, she bought three pounds of potatoes. Judy's purchase of potatoes (Click to select) . b. Ford Motor Company buys four tires to put on a new Ford Mustang. The purchase of the tires (Click to select) . c. The U.S. Air Force purchases two new fighter jets from Boeing. The purchase of the two fighter jets (Click to select) . d. When Joey had his birthday last week, his grandmother sent him a $100 bill that he could spend.

Answers

Answer:

Items included in GDP

Judy's purchase of potatoes

The purchase of the two fighter jets

Explanation:

Gross domestic product is the total sum of final goods and services produced in an economy within a given period which is usually a year

GDP calculated using the expenditure approach = Consumption spending by households + Investment spending by businesses + Government spending + Net export

Net export = exports – imports  

Items not included in the calculation off GDP includes:  

1. services not rendered to oneself

2. Activities not reported to the government  

3. illegal activities

4. sale or purchase of used products

5. sale or purchase of intermediate products

Judy's purchase would be included as part of consumption spending by households on non durable items.

The purchase of the tires would not be included in the calculation of GDP because the tires are intermediate goods. Only final goods are included in the purchase of GDP

The purchase of the two fighter jets would be included in GDP as part of government spending

the $100 gift would not be included in the calculation of GDP  

If a cost is a common cost of the segments on a segmented income statement, the cost should:_________.
a. not be allocated to the segments.
b. be excluded from the income statement.
c. be treated as a product cost rather than as a period cost.
d. be allocated to the segments on the basis of segment sales.

Answers

Answer:

the correct answer is

If a cost is a common cost of the segments on a segmented income statement, the costshould:A) be allocated to the segments on the basis of segment sales.

Explanation:

hope this helps u!!!

You’ve been given a customer complaint where a vital piece of Office 365 is not working as expected. The customer explains that the issue is causing their business a great deal of stress and is currently jeopardizing a huge sale. They’re looking to get this issue resolved immediately, how would you manage this scenario? Please provide a written response as if you were emailing the customer today.

Answers

Answer:

Dear Customer,

Re: Your complaint with Ref. No. 2233546 -  Dysfunctional Office 365

The above caption refers.

We empathise with you over the stress being caused by the Dysfunctional Office 365.

Please be notified that one of our IT experts will be in touch with you shortly to attempt to remotely resolve this issue. We ask that you cooperate by providing all the necessary assistance.

You may be required to provide log on details to your Office 365 Accounts as well as the nature of your IT infrastructure such as :

Make and type of your work station;type of operating system being usednature of internet connectivity and associated infrastructure etc.

We are aware that the above information is private and sensitive to your organisation and have proactively taken steps to ensure that all communication, information, are transmitted over highly secure servers with very powerful encryption technologies.

We thank you for your cooperation.

Kind regards,

Based upon the following data, which of the following mutually exclusive projects should you choose if your required return is 10%?
Year Investment A Investment B
0 -$150 -$150
1 80 40
2 40 50
3 40 60
4 30 55
A. Investment A with an NPV of 633%.
B. Investment B with an NPV of 6.33%.
C. Investment A with an NPV of 10.33%.
D. Investment B with an NPV of 10.33%.
E. Both projects since they have positive NPV's.

Answers

Answer:

d

Explanation:

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

NPV can be calculated using a financial calculator  

Investment A

Cash flow in year 0 = -$150

Cash flow in year 1 = $80

Cash flow in year 2 = $40

Cash flow in year 3 = $40

Cash flow in year 4 = $30

I = 10%

NPV = 6.33

Investment A

Cash flow in year 0 = -$150

Cash flow in year 1 = $40

Cash flow in year 2 = $50

Cash flow in year 3 = $60

Cash flow in year 4 = $55

I = 10%

NPV = 10.33

Project B has a higher NPV and it should be chosen

To find the NPV using a financial calculator:

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

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

3. Press compute  

Boswell Company manufactures two products, Regular and Supreme. Boswell’s overhead costs consist of machining, $5000000; and assembling, $2500000. Information on the two products is: Regular Supreme Direct labor hours 10000 15000 Machine hours 10000 30000 Number of parts 90000 160000 Overhead applied to Supreme using activity-based costing is

Answers

Answer:

$5,350,000

Explanation:

The computation of the overhead applied to supreme using activity based costing is shown below:

= Machine hours × machine hour rate + number of parts × cost per part

= 30,000 × ($5,000,000 ÷ (10,000 + 30,000)) + 160,000 × ($2,500,000 ÷ (90,000 + 160,000))

= 30,000 × $125 + 160,000 × $10

= $3,750,000 + $1,600,000

= $5,350,000

Hence, the overhead applied to supreme is $5,350,000

Parker & Stone, Inc., is looking at setting up a new manufacturing plant in South Park to produce garden tools. The company bought some land six years ago for $5.3 million in anticipation of using it as a warehouse and distribution site, but the company has since decided to rent these facilities from a competitor instead. If the land were sold today, the company would net $5.6 million. The company wants to build its new manufacturing plant on this land; the plant will cost $12.8 million to build, and the site requires $800,000 worth of grading before it is suitable for construction. What is the proper cash flow amount to use as the initial investment in fixed assets when evaluating this project?

Answers

Answer:

$18.9 million

Explanation:

The computation of the  proper cash flow amount to use as the initial investment in fixed assets  is shown below:

= Land + building + grading

= $5.3 million + $12.8 million + $800,000

= $18.9 million

We simply added the land, building and grading cost so that the proper cash flow i.e to be used for the initial investment could come

Which of the following did management at Zappos do to reduce the level of formalization in their organization?
A. They avoided asking their customer service reps in call centers to follow a detailed script.
B. They increased their reliance on drop-shipment orders.
C. They established top-down management as their primary strategy.
D. They put an end to the practice that enabled employees to horizontally rotate to different jobs once they had mastered a particular job.

Answers

Answer:

A. They avoided asking their customer service reps in call centres to follow a detailed script.

Explanation:

Formalisation refers to the manner in which the company follows extra depth of procedures and takes extra unnecessary care of the customers, or even in the internal procedures of organisation also.

For the customers perspective, we have:

As asking their customers for service reps again and again will make the entire process formalised, and leaving it on the discretion of customers that when they want to avail the service makes it less formal and comfortable for customers.

Thus, avoiding the detailed script with some unnecessary details every time and following up again and again the function becomes less formal and comfortable.

Final Answer:

Option A

Moorcroft Company’s budgeted sales and direct materials purchases are as follows:
April May June
Budgeted Sales $300,000 320,000 370,000
Budgeted D.M. Purchases $45,000 54,000 60,000
Moorcroft’s sales are 40% cash and 60% credit. Credit sales are collected 30% in the month of
sale, 40% in the month following sale, and 26% in the second month following sale; 4% are
uncollectible. Moorcroft’s purchases are 50% cash and 50% on account. Purchases on
account are paid 40% in the month following the purchase and 60% in the second month
following the purchase.
Instructions
(a) Prepare a schedule of expected collections from customers for June.
Copyright © 2015 John Wiley & Sons, Inc. Weygandt, Accounting Principles, 12/e, Challenge Exercises (For Instructor Use Only)
(b) Prepare a schedule of expected payments for direct materials for June.
(c) Moorcroft’s assistant controller suggested that Moorcroft hire a part time collector to
encourage customers to pay more promptly and to reduce the amount of uncollectible
accounts. Sales are still 40% cash and 60% credit but the assistant controller predicted
that this would cause credit sales to be collected 30% in the month of the sale, 50% in
the month following sale, and 18% in the second month following sale; 2% are
uncollectible.
Prepare a schedule of expected collections from customers for June.
How did these changes impact cash collections? Would it be worth
paying the collector $1,000 per month?
(d) The assistant controller also suggested that the company switch their purchases to 40%
cash and 60% on account to help stretch out their cash payments. There is no
additional interest charge to do this and Moorcroft is still paying their bills on time. There
is no change to the company’s payment pattern.
Prepare a schedule of expected payments for direct materials for June.
How did these changes impact the cash payments for June? Copyright © 2015 John Wiley & Sons, Inc. Weygandt, Accounting Principles, 12/e, Challenge Exercises (For Instructor Use Only)

Answers

Answer:

a) Month        Sales

April           $300,000

May            $320,000

June           $370,000

Schedule of expected collections

For the month of June, 202x

Cash sales during June = $370,000 x 40% = $148,000

Collection from June's credit sales = $222,000 x 30% = $66,600

Collection from May's credit sales = $192,000 x 40% = $76,800

Collection from April's credit sales = $180,000 x 26% = $46,800

Total cash collections during June = $338,200

b) Month        DM purchases

April           $45,000

May            $54,000

June           $60,000

Schedule of expected cash payments for direct materials purchases

For the month of June, 202x

Cash purchases during June = $60,000 x 50% = $30,000

Cash payments for May's purchases = $27,000 x 40% = $10,800

Cash payments for April's purchases = $22,500 x 60% = $13,500

Total cash payments during June = $54,300

c) Month        Sales

April           $299,000

May            $337,000

June           $387,000

Schedule of expected collections

For the month of June, 202x

Cash sales during June = $370,000 x 40% = $148,000

Collection from June's credit sales = $222,000 x 30% = $66,600

Collection from May's credit sales = $192,000 x 50% = $96,000

Collection from April's credit sales = $180,000 x 18% = $32,400

Total cash collections during June = $343,000

It would be worth to pay the collector since the 2% reduction in uncollectible accounts is worth much more than the $1,000 that he/she earns.

d) Month        DM purchases

April           $45,000

May            $54,000

June           $60,000

Schedule of expected cash payments for direct materials purchases

For the month of June, 202x

Cash purchases during June = $60,000 x 40% = $24,000

Cash payments for May's purchases = $32,400 x 40% = $12,960

Cash payments for April's purchases = $27,000 x 60% = $16,200

Total cash payments during June = $53,160

A customer purchases $100,000 of corporate bonds at 40% in a margin account. The customer must deposit:__________
A. $2,000
B. $7,000
C. $8,000
D. $20,000

Answers

The Answer is D

Step by step explanation
The answer is D right

Sholette Manufacturing Corporation has a standard cost system in which it applies manufacturing overhead to products on the basis of standard machine-hours (MHs) at $10.00 per MH. During the month, the actual total variable manufacturing overhead was $66,430 and the actual level of activity for the period was 7,300 MHs. What was the variable overhead rate variance for the month

Answers

Answer:

Variable overhead rate variance is $6,570 Favorable.

Explanation:

Variable overhead rate variance = variable overhead expenditure variance + variable overhead efficiency variance.

Note : Only data for calculation of variable overhead expenditure variance is available

Variable overhead expenditure variance =Actual activity at standard rate - Actual overheads

                                                                   = ( 7,300 × $10.00) - $66,430

                                                                   = $6,570 Favorable

Thus,

Variable overhead rate variance is $6,570 Favorable

Why might a purely competitive industry advertise, even if individual firms do not? Choose one
A. An industry cannot advertise because it is not an actual business.
B. An industry would never advertise in a purely competitive market.
C. An industry can advertise to promote its products without shifting the average total cost curve for individual firms.
D. The industry can selectively promote firms and force some out of business.
E. The industry hopes to boost overall demand for the substitute goods.

Answers

Answer:

B. An industry would never advertise in a purely competitive market.

Explanation:

A purely competitive market is one where the products being sold are nearly the same, that is they are standardised.

It is also called perfect competition.

Sellers are unable to differentiate their products from others. So there is no point advertising in this type of market because this only increases marginal cost of the firms.

Advertising effort for standardised products will have little effect on consumer choice.

In this type of market the price is determined by what the buyer is willing to pay.

The purely competitive industry advertise, even if individual firms do not is because of

B. An industry would never advertise in a purely competitive market.

The following information regarding the purely competitive market is:

It is the market where the products are sold are of similar nature. It increase the marginal cost. It is also known as the perfect competition. Since the products are homogeneous so advertising is not needed.

Learn more: brainly.com/question/17429689  

A market where prices reflect all available public information is _____.
a. strong form efficient
b. semistrong efficient
c. not efficient
d. weak form efficient

Answers

Answer:

The correct answer is:

b.) semistrong form efficient

Explanation:

In financial economics, the efficient-market hypothesis is a hypothesis that states that asset prices reflect all available information. The concept theorizes that the market is generally efficient, because it holds that a market cannot be beaten, because it incorporates all the important determination information into current share prices.

There are three versions of an efficient market hypothesis:

1. strong form efficient: This version states that all information - both information available to the public, and those not publicly known - is completely accounted for in stock prices, and there is no information type that can give an investor an advantage in the stock market.

2. semi-strong efficient: This version believes that only information readily available to the public can be used to factor prices and that changes in prices to new equilibrium levels are a product of this public information.

3. weak form efficient: This version assumes that current stock prices reflect all security market information. It contends that past price and volume data have no relationship to the direction or level of security prices. It concludes that excess returns cannot be achieved using technical analysis.

Myers Business Systems is evaluating the introduction of a new product. The possible levels of unit sales and the probabilities of their occurrence are given next: Possible Market Reaction Sales in Units Probabilities Low response 20 .30 Moderate response 35 .20 High response 50 .20 Very high response 90 .30
a. What is the expected value of unit sales for the new product? (Do not round intermediate calculations and round your answer to the nearest whole unit.)
b. What is the standard deviation of unit sales? (Do not round intermediate calculations. Round your answer to 2 decimal places.)

Answers

Answer:

a. What is the expected value of unit sales for the new product? (Do not round intermediate calculations and round your answer to the nearest whole unit.)

Possible Market Reaction    Sales Units     Probability     Expected sales

Low response                             20                 .30                    6

Moderate response                    35                 .20                    7

High response                            50                 .20                    10

Very high response                    90                 .30                    27          

Total                                                                                          50 units

b. What is the standard deviation of unit sales? (Do not round intermediate calculations. Round your answer to 2 decimal places.)

mean = (6 + 7 + 10 + 27) / 4  = 12.5

variance = {[0.30 x (20 - 50)²] + [0.20 x (35 - 50)²] + [0.20 x (50 - 50)²] + [0.30 x (90 - 50)²]} / 4 = (270 + 45 + 0 + 480) / 4 = 795 / 4 = 198.75

standard deviation = √198.75 = 14.10 units

The oversupply of hospitals and in-patient beds in the U.S. produced by the Hill-Burton legislation is the result of: A. The advent of managed care B. Change in the focus of medical education C. Technological advances D. Clinical guidelines E. A and C

Answers

Answer:

The oversupply of hospitals and in-patient beds in the U.S. produced by the Hill-Burton legislation is the result of:

E. A and C

(A. The advent of managed care and C. Technological advances).

Explanation:

Affordable Care Act produced a managed care system that aligns financial incentives to better care at lower costs.  This has eliminated the need for in-patient admissions.  This is because the Affordable Care Act also created Accountable Care Organizations (ACOs) which in turn are focused on boosting preventive efforts in order to attain quality goals.  With preventive healthcare, there is reduced need for in-patient admissions to utilize the hospital beds.

Another factor that has reduced in-patient admissions is the prevailing technological advances, especially in the areas of telehealth and telemedicine.  These have also drastically reduced the need for in-patients at hospitals, thus freeing more hospital beds as patients can now receive healthcare services from even remote locations.

Which two accounts are used to reconcile from "Cash Paid to Vendors" to Cost of Goods Sold?

Answers

Answer:

The two accounts used to reconcile from "Cash Paid to Vendors" to Cost of Goods Sold are the Cash Account and The Accounts Payable account.

Explanation:

The transaction "Cash Paid to Vendors" is credited in the Cash Account and debited to the Accounts Payable account.  Based on the amount being owed at the beginning and at the end of the period, and after making adjustment for the "Cash Paid to Vendors, it becomes possible to compute the "Cost of Goods Sold," using the beginning and ending inventory balances.  The cash paid to vendors reduces the amount being amount.

A grocery store manager must decide how to best present a limited supply of milk and cookies to its customers. Milk can be sold by itself for a profit of $1.50 per gallon. Cookies can likewise be sold at a profit of $2.50 per dozen. To increase appeal to customers, one gallon of milk and a dozen cookies can be packaged together and are then sold for a profit of $3.00 per bundle. The manager has 100 gallons of milk and 150 dozen cookies available each day. The manager has decided to stock at least 75 gallons of milk per day and demand for cookies is always 140 dozen per day. To maximize profits, how much of each product should the manager stock. Which of the following is the constraint that limits the amount of milk the store will use (both in bundles and sold separately) each day

Answers

Answer:

m + b ≤ 100 (100 gallons of milk available per day)

Explanation:

there are no options available, so I will prepare my own equations:

the profit function = 1.5m + 2.5c + 3b

where m = gallon of milk, c = dozen of cookies, b = bundle

we need to maximize profits, therefore the constraints will be:

m + b ≤ 100 (100 gallons of milk available per day) c + b ≤ 150 (150 dozen cookies available per day) m + b ≥ 75 (at least 75 gallons of milk are stocked per day) c + b = 140 (daily demand for dozens of cookies) m + c + b ≥ 0 (demand is positive)

Courier Logistics Corp. will issue $2,400,000 in 8-year bonds that pay 5% annually. The market rate for bonds of similar riskiness and maturity is 4%. How much cash will Courier Logistics Corp. receive from this bond issuance?
a. $2,529,241.
b. $2,374,124.
c. $2,561,585.
d. $2,400,000.

Answers

Answer:

Courier Logistics Corp will receive c. $2,561,585 from this bond issuance

Explanation:

Note that the Yield to Maturity is less than the Coupon Rate, therefore the bond is trading at a Premium (price will be greater than the par value)

The price of the bond, PV is calculated as follows :

PMT = $2,400,000 × 5% = $120,000

P/YR = 1

N = 8

FV = $2,400,000

YTM = 4%

PV= ?

Using a Financial Calculator, the price of the bond, PV is $2,561,585.87 or $2,561,585.

The WRT Corporation makes collections on sales according to the following schedule: 30% in month of sale 60% in month following sale 5% in second month following sale 5% uncollectible The following sales have been budgeted: Sales April $ 158,000 May $ 128,000 June $ 141,000 Budgeted cash collections in June would be:

Answers

Answer:

Budgeted cash collections in June would be: $127,000

Explanation:

Calculation of the Budgeted Collections for June

In the Month of Sale ($ 141,000 × 30 %)                 = $42,300

In Month following Sale ($ 128,000 ×60%)             = $76,800

In Second Month following sale ($ 158,000 × 5%) =   $7,900

Total Budgeted Collections for June                      = $127,000

When the operating activities section of the statement of cash flows is reported using the direct method, the FASB requires:__________.
a. The preparation of the statement of cash flows under the indirect method be completed and reported with the statement of cash flows prepared using the direct method.
b. A reconciliation of net income to net cash provided or used by operating activities.
c. Footnotes to the financial statements disclosing the difference between net income and the cash provided or used by financing activities.
d. The income statement to be prepared under the cash basis of accounting.
e. Noncash investing and financing activities be included in the statement of cash flows.

Answers

Answer:

b. A reconciliation of net income to net cash provided or used by operating activities.

Explanation:

FASB is an acronym for Financial Accounting Standards Board. The financial accounting standards board (FASB) is a private, non-profit organization saddled with the responsibility of establishing and maintaining standard financial accounting and reporting for general guidance of individuals such as investors, issuers and auditors. It was founded in 1972 but began operations fully on the 1st of July, 1973 by replacing the Accounting Principles Board (APB) and American Institute of Certified Public Accountants (AICPA).

When the operating activities section of the statement of cash flows is reported using the direct method, the FASB requires a reconciliation of net income to net cash provided or used by operating activities and it should be stated as part of the statement of cash flows or in the footnotes.

A direct method involves the use of the overall accrual-based income statement and converting them sequentially to the cash-basis.

Some examples of operating activities are cash revenue from the sales of a product, cash paid as an expense for merchandise etc.

Kotrick Company has beginning inventory of units and expected sales of units. If the desired ending inventory is ​units, how many units should be​ produced?

Answers

Answer: $26,000

Explanation:

Ending Inventory = Beginning Inventory + Units to be produced - Sales

18,000 = 15,000 + Units to be produced - 23,000

Units to be produced = 18,000 + 23,000 - 15,000

Units to be produced = $26,000

Broker James has had his license suspended for two years. The licenses of all the broker-associates and salespersons who work for James are

Answers

Available Options Are:

A. Revoked, subject to reinstatement after 30 days.

B. Not affected by the suspension

C. Automatically suspended

D. Placed on inactive status

Answer:

D. Placed on inactive status

Explanation:

The reason is that James was jointly responsible for the actions of his broker-associates and salesperson because they were working under his supervision and that's why now as the license of James has been suspended for 2 years, James is no more jointly accountable for the actions of his associates and salesperson. Hence the licenses of associates and salesperson will be placed on inactive status. To reactive they will have to affiliate themselves to a broker who possesses an active license.

Ragas, Inc. sold goods with a selling price of​ $50,000 in the 2017 and estimated​ 5% warranty expense for the year. Customers complained of​ defects, and goods with a cost of​ $1,500 had to be replaced. Which of the following is the correct journal entry for honoring the warranties with​ goods?
A. Estimated Warranty Payable ​1,500
     Cash 1,500
B. Estimated Warranty Payable 1,500
     Warranty Expense 1,500
C. Warranty Expense 1,500
     Merchandise Inventory 1,500
D. Estimated Warranty Payable 1,500
     Merchandise Inventory ​1,500

Answers

Answer:

D. Estimated Warranty Payable 1,500

    Merchandise Inventory ​1,500

When the Warranty is honored, the Estimated Warranty account is debited to show the claiming of the expense.

The relevant asset account which in this case is Merchandise inventory is credited to show that it's reduction.

On January 1, 2011, Fox Corp. issued 1,000 of its 10%, $1,000 bonds for $1,040,000. These bonds were to mature on January 1, 2021, but were callable at 101 any time after December 31, 2013. Interest was payable semiannually on July 1 and January 1. On July 1, 2016, Fox called all of the bonds and retired them. Bond premium was amortized on a straight-line basis. Before income taxes, Fox's gain or loss in 2016 on this early extinguishment of debt was

Answers

Answer:

$8,000 gain

Explanation:

the carrying value of the bonds at the time of the redemption:

10 coupon payments were made, so amortization of bond premium = ($40,000 / 20) x 11 = $22,000

carrying value = $1,040,000 - $22,000 = $1,018,000

redemption price = $1,000,000 x 1.01 = $1,010,000

Fox's gain = carrying value - redemption price = $1,018,000 - $1,010,000 = $8,000

Since the carrying value was higher than the redemption value, Fox must report a gain.

Fifth National Bank just issued some new preferred stock. The issue will pay an annual dividend of $22 in perpetuity, beginning 11 years from now. If the market requires a return of 3.6 percent on this investment, how much does a share of preferred stock cost today

Answers

Answer:

$429.06

Explanation:

The computation of the cost of today preferred stock share is shown below:

But before that first determine the preferred stock value of 11 years from now which is

= Annual dividend ÷ rate of return

= $22 ÷ 0.036

= $611.11

Now the current value is

= $611.11 × Present value of discount factor at 3.6% in 10 years  

= $611.11 ÷ 1.036^10

= $429.06

If customers share a concern, complaint, or question with you in person, you should remember to use verbal, nonverbal, and listening skills in conjunction with customer service.a. Trueb. False

Answers

Answer:

True.

Explanation:

True, the given statement is true because, for any business, customers are the main person for which the company makes the product. If the customer makes some complaint that means he is not happy with the service or product of your company. However, in such a case the company may lose its customers but it is the communication that can hold the customer when he complains. When a customer makes a complaint then it is a must remember all types of skills that can satisfy the customer and it could be verbal communication, nonverbal, and listening skills.

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