Ayala Architects incorporated as licensed architects on April 1, 2017. During the first month of the operation of the business, these events and transactions occurred:Apr. 1 Stockholders invested $18,270 cash in exchange for common stock of the corporation.1 Hired a secretary-receptionist at a salary of $381 per week, payable monthly.2 Paid office rent for the month $914.3 Purchased architectural supplies on account from Burmingham Company $1,320.10 Completed blueprints on a carport and billed client $1,929 for services.11 Received $711 cash advance from M. Jason to design a new home.20 Received $2,842 cash for services completed and delivered to S. Melvin.30 Paid secretary-receptionist for the month $1,524.30 Paid $305 to Burmingham Company for accounts payable due.Ayala Architects incorporated as licensed architecAyala Architects incorporated as licensed architec Journalize the transactions. (If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)Post to the ledger T-accounts. (Post entries in the order of journal entries presented in the question.)Prepare a trial balance on April 30, 2017.

Answers

Answer 1
Final answer:

Journalizing transactions involves recording the double-entry impacts of business events (investment, expenses, revenue) for Ayala Architects. Ledger accounts are then updated with these transactions to track the financial position. Finally, a trial balance is prepared to ensure the accounting equation is maintained.

Explanation:

The question involves journalizing transactions for Ayala Architects for the first month of operation, posting these transactions to ledger T-accounts, and preparing a trial balance. To journalize transactions, one must understand the double-entry bookkeeping system, where each transaction affects at least two accounts and the total debits equal total credits. For example, when stockholders invest cash in exchange for common stock, cash (asset) increases, and common stock (equity) increases.

Key transactions include the investment by stockholders, payment of office rent, purchase of supplies on account, and receipt of cash for services rendered. At the end of the month, expenses such as the salary of the secretary-receptionist and payments to suppliers are acknowledged.

To complete the ledger and trial balance, each transaction entry is posted to the corresponding T-account, and then the trial balance is prepared by listing all accounts and their final balances to ensure that total debits equal total credits.


Related Questions

In 2009, based on concepts similar to those used to estimate U.S. employment figures, the Japanese adult non- institutionalized population was 110.272 million, the labor force was 65.36 million, and the number of people employed was 62.242 million. According to these numbers, the Japanese labor-force participation rate and unemployment rate were about

A 56.4% and 2.8%.
B 56.4% and 4.8%.
C 59.3% and 2.8%.
D 59.3% and 4.8%.

Answers

Answer:

Option (D) is correct.

Explanation:

Given that,

Japanese adult non- institutionalized population = 110.272 million

Labor force = 65.36 million

Number of people employed = 62.242 million

Labor force participation rate is calculated as the percent of adult population involved in the labor force.

Labor force participation rate:

= (Labor force ÷ adult non- institutionalized population) × 100

= (65.36 ÷ 110.272) × 100

= 0.5927 × 100

= 59.27% or 59.3%

Unemployment rate is calculated as the percent of people unemployed among the labor force.

Number of people unemployed:

= Total labor force - Number of employed

= 65.36 - 62.242

= 3.118 million

Unemployment rate:

= (Number of people unemployed ÷ Labor force) × 100

= (3.118 ÷ 65.36) × 100

= 0.0477 × 100

= 4.77% or 4.8%

Activity Inputs and Outputs The following are inputs and outputs to the cooking process of a restaurant: Identify whether each is an input or output to the cooking process. 1.Number of times ingredients are missing 2. Number of customer complaints 3. Number of hours kitchen equipment is down for repairs 4. Number of server order mistakes 5. Percent of meals prepared on time 6. Number of unexpected cook absences

Answers

Answer:

1. Number of times ingredients are missing

INPUT

2. Number of customer complaints. OUTPUT

3. Number of hours kitchen equipment is down for repairs. INPUT

4. Number of server order mistakes. INPUT

5. Percent of meals prepared on time. OUTPUT

6. Number of unexpected cook absences. INPUT

Explanation:

The following are inputs and outputs to the cooking process of a restaurant:

1. Number of times ingredients are missing

INPUT

2. Number of customer complaints. OUTPUT

3. Number of hours kitchen equipment is down for repairs. INPUT

4. Number of server order mistakes. INPUT

5. Percent of meals prepared on time. OUTPUT

6. Number of unexpected cook absences. INPUT

The economy of Elmendyn contains 900 $1 bills. If people hold all money as currency, the quantity of money is $ . If people hold all money as demand deposits and banks maintain 100 percent reserves, the quantity of money is $ . If people hold equal amounts of currency and demand deposits and banks maintain 100 percent reserves, the quantity of money is $ . If people hold all money as demand deposits and banks maintain a reserve ratio of 12.5 percent, the quantity of money is $ . If people hold equal amounts of currency and demand deposits and banks maintain a reserve ratio of 12.5 percent, the quantity of money is $ .

Answers

Answer:

a)    900 dollar as all is M0

b)    900 as the deposit have no multiplier effect

c)    900 as there is no multiplier effect

d) 7,200 taking into consideration the multipler effect from the bank deposit.

e) 4,050 considering the deposit multiplier effect

Explanation:

a; b ; c ) as there is no multiplier effect the quantity of money matches the nominal currency.

d)

M0 (currency and coins) 0

M1 900 / 0.125 =  7,200

e)

currency : 900 / 2 = 450 M0

deposit :

450 / 0.125 = 3,600 M1

Total 4,050

Final answer:

The quantity of money in Elmendyn varies with banking practices: $900 as currency or with 100% reserves, $7200 with demand deposits at 12.5% reserves, and $4050 with equal parts currency and demand deposits at 12.5% reserves.

Explanation:

The economic activities in Elmendyn involving $1 bills, request an understanding of how the money supply can change based on different banking scenarios. Here's how the quantity of money is calculated:

If all money is held as currency, the quantity of money is simply the total number of bills, which is $900.If all money is held as demand deposits and banks maintain 100 percent reserves, the quantity of money remains $900, as no new money is created.If people hold equal amounts of currency and demand deposits and banks also maintain 100 percent reserves, the quantity of money is still $900, as there's no lending to increase the supply.If all money is held as demand deposits and banks maintain a reserve ratio of 12.5 percent, the money multiplier is 1 / 0.125 = 8. Therefore, the quantity of money increases to $900 * 8 = $7200.If people hold equal amounts of currency and demand deposits and banks maintain a reserve ratio of 12.5 percent, half of the $900 is in currency, and the other half can be multiplied. Thus, the total quantity of money is $450 in currency + $450 * 8 from demand deposits = $4050.

The money multiplier effect comes into play when banks hold less than 100 percent in reserves and loan out the rest, leading to an increase in the quantity of money in the multi bank system.

Buffalo Company purchased a heavy-duty truck on July 1, 2014, for $30,360. It was estimated that it would have a useful life of 10 years and then would have a trade-in value of $6,480. The company uses the straight-line method. It was traded on August 1, 2018, for a similar truck costing $42,189; $16,699 was allowed as trade-in value (also fair value) on the old truck and $25,490 was paid in cash. A comparison of expected cash flows for the trucks indicates the exchange lacks commercial substance. What is the entry to record the trade-in

Answers

Answer:

The answer is given below;

Explanation:

Cost of Truck July 1,2014                 $30,360

Accumulated Depreciation(30,360-6,480)/10=2,388*4=($9,552)

Written Down Value as at August 1 ,2018    $20,808

Truck New   Dr.$42,189

Loss on Old Truck ($20,808-16,699) Dr.$4,109

Accumulated Depreciation                 Dr.$9,552

Cash                                                     Cr.$25,490

Old Truck-Cost                                     Cr.$30,360

There was a loss of $4,109 on old truck as it was traded below its written down value.                      

EcoSacks manufactures cloth shopping bags. The controller is preparing a budget for the coming year and asks for your assistance. The following costs and other data apply to bag production:
Direct materials per bag 1.0 yard cotton at $4 per yard 0.2 yards canvas finish at $12 per yard Direct labor per bag 0.5 hour at $18 per hour Overhead per bag Total overhead per unit $3.40

You learn that equipment costs and building occupancy are fixed and are based on a normal production of 600,000 units per year. Other overhead costs are variable. Plant capacity is sufficient to produce 750,000 units per year.

Labor costs per hour are not expected to change during the year. However, the cotton supplier has informed EcoSacks that it will impose a 20 percent price increase at the start of the coming budget period. No other costs are expected to change.

During the coming budget period, EcoSacks expects to sell 540,000 bags. Finished goods inventory is targeted to increase from the current balance of 120,000 units to 210,000 units to prepare for an expected sales increase the year after next as a result of legislation in several states regarding plastic bags. Production will occur evenly throughout the year. Inventory levels for cotton and canvas are expected to remain unchanged throughout the year. There is no work-in-process inventory.

Required

Prepare a production budget and estimate the materials, labor, and overhead costs for the coming year.

Answers

Answer:

A.

Full Year production plan = 630,000

And Monthly production = 630,000 / 12 = 52,500 units

B.

Total Material costs = $4,536,000

C.

Total Labor Costs = $5,670,000

D.

Overheads = $2,142,000

Explanation:

Ecosacks

Production plan

Opening Stock = 120,000

Planned sales volume = 540,000

Therefore production required to cover sales = sales plan minus Opening stock = 420,000 units

Expected closing stock = 210,000

We will have to produce additional 210,000 units to achieve this closing stock

= 420,000 + 210,000 = 630,000 units.

Production is expected to stay even all year through;

This implies monthly production = 630,000 / 12 = 52,500 units

B.

Material costs.

Cotton: 1 yard makes 1 bag and it is priced at 20% higher from last year ($4 x 120%) per yard

Cotton costs = 630,000units x 1yd x ($4 x 120%) = $3,024,000

Canvas Finish: 0.2 yard required for 1 bag and it is priced at $12 per yard

Canvas finish cost = 630,000 x 0.2 x 12 = $1,512,000

Total Material costs = $4,536,000

C.

Labor costs = 0.5hr per bag and it costs $18 per hour

Labour costs = 0.5 x 18 x 630,000

= $5,670,000

D.

Overhead costs = $3.40 x 630,000 = $2,142,000

Final answer:

In order to prepare the production budget and estimate the cost for the coming year, the total units required would be 630,000 bags due to sales and inventory requirement.

The cost per bag is estimated to be $19.20 considering an increase in cotton price and unchanged labour and overhead costs. Thus, the total cost for the coming year is estimated to be $12,096,000.

Explanation:

To prepare a production budget we need to consider the sales, the target finish goods inventory, and the beginning finished goods inventory.

As Ecosacks plans to sell 540,000 units and wants to maintain an ending inventory of 210,000 units, while the beginning inventory is 120,000 units, the total units required would be 630,000 bags (540,000 units to be sold + 210,000 units ending inventory - 120,000 units beginning inventory).

The production will occur evenly throughout the year.

Let's turn to estimating the costs for the coming year. We start by calculating the cost per bag.

The cotton cost per bag will increase by 20% (from $4 to $4.8) and the canvas cost remains the same.

The total material cost per bag comes out to be $6.8 (1.0 yard cotton at $4.8 per yard +0.2 yards canvas finish at $12 per yard).

The labor cost per bag is $9 ($18 per hour * 0.5-hour per bag). Overhead cost per bag is given as $3.4.

Hence, the total cost per bag is $19.20 ($6.8 material + $9 labor + $3.4 overhead).

Finally, the total cost for the coming year can be estimated by multiplying the cost per bag with the total units required i.e. $19.20 * 630,000 units = $12,096,000.

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The Wilmoths plan to purchase a house but want to determine the after-tax cost of financing its purchase. Given their projected taxable income, the Wilmoths are in the 24% Federal income tax bracket and the 8% state income tax bracket (i.e., an aggregate marginal tax bracket of 32%). The total cash outlay during the first year of ownership will be $23,400 ($1,200 principal payments, $22,200 qualified residence interest payments).As a result, the annual after-tax cost of financing the purchase of the home will be $_____________.

Answers

Answer:

The annual after-tax cost of financing the purchase of the home will be $ 16,296.

Explanation:

To calcuate the annual after-tax cost of financing the purchase of the home we have to use the following formula:

annual after-tax cost of financing the purchase= Installment -tax saving

Acording to the data Tax Saving = 32 % x of Interest amount , hence, tax saving= 32% x $22,200

          =$7,104

So, annual after-tax cost of financing the purchase= $23,400- $7,104

                                                                                    = $ 16,296

Huron Company produces a commercial cleaning compound known as Zoom. The direct materials and direct labor standards for one unit of Zoom are given below: Standard Quantity or Hours Standard Price or Rate Standard Cost Direct materials 6.80 pounds $ 3.00 per pound $ 20.40 Direct labor 0.40 hours $ 13.00 per hour $ 5.20 During the most recent month, the following activity was recorded: Thirteen thousand two hundred pounds of material were purchased at a cost of $2.90 per pound. The company produced only 1,320 units, using 11,880 pounds of material.
Required:
1. Compute the materials price and quantity variances for the month.
2. Compute the labor rate and efficiency variances for the month.

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Direct material:

Standard Quantity= 6.8 pounds per unit

Standard cost= $3 per pound

Direct labor:

Standard hours= 0.40

Standard cost= $13 per hour

Direct material purchased= 13,200 punds

Direct material used= 11,880 pounds

Direct material cost= $2.90 per pound.

Production= 1,320 units

With the information provided, we can only calculate the direct material price and quantity variance. We don't have the actual direct labor hours and costs.

To calculate the direct material variances, we need to use the following formulas:

Direct material price variance= (standard price - actual price)*actual quantity

Direct material price variance= (3 - 2.9)*13,200= $1,320 favorable

Direct material quantity variance= (standard quantity - actual quantity)*standard price

Direct material quantity variance= (6.8*1,320 - 11,880)*3

Direct material quantity variance= (8,976 - 11,880)*3= $8,712 unfavorable

Flash EminusCard Manufacturing manufactures software parts for the computer software systems that produce eminuscards. The Flash II part is currently manufactured in the Computer Department. The Data Department also produces the part and the plant has excess capacity to produce the Flash II part. The current market price of the Flash II part is $ 500. The managerial accountant reported the following manufacturing costs and variable expense​ data: Flash EminusCard Manufacturing Manufacturing Costs and Variable Expense Report Flash Component Direct materials $ 860 Direct labor $ 80 Variable manufacturing overhead $ 150 Fixed manufacturing overhead​ (current production​ level) $ 155 Variable selling expenses​ (only incurred on sales to outside​ consumers) $ 132 If the highest acceptable transfer price is $ 500 in the​ market, what is the lowest acceptable inminushouse price the Data Department should receive to produce the part inminushouse at the Computer​ Department?

Answers

Answer:

$1,090

Explanation:

The lowest acceptable price for Data Department is the minimum transfer transfer price.

The minimum transfer price is defined as a price that is acceptable to the transferring division and out of a range of acceptable prices, it is that would be the best for the company.

Mini Transfer price = Variable unit costs - internal savings + opportunity cost

Note : the plant has excess capacity to produce the Flash II part, therefore there is no opportunity cost

Mini Transfer price = $ 860+  $ 80 + $ 150

                               =  $1,090

Therefore the lowest acceptable house price the Data Department should receive to produce the part in house at the Computer​ Department is  $1,090

Final answer:

The lowest acceptable inminushouse price the Data Department should receive to produce the Flash II part inminushouse at the Computer Department is $1222, which covers the variable costs of production.

Explanation:

To determine the lowest acceptable inminushouse price the Data Department should receive to produce the Flash II part inminushouse at the Computer Department, we need to consider the variable costs involved in the production. The variable manufacturing costs for the Flash II part include direct materials, direct labor, variable manufacturing overhead, and variable selling expenses. Adding these costs together, we get $860 (direct materials) + $80 (direct labor) + $150 (variable manufacturing overhead) + $132 (variable selling expenses) = $1222.

Therefore, the lowest acceptable inminushouse price the Data Department should receive is $1222, which covers the variable costs of production. This ensures that the Data Department covers its expenses when producing the Flash II part inminushouse at the Computer Department.

Ly Company disposed of two different assets. On January 1, prior to their disposal, the accounts reflected the following: Asset Original Cost Residual Value Estimated Life Accumulated Depreciation (straight-line) Machine A $ 36,000 $ 3,900 5 years $ 25,680 (4 years) Machine B 68,200 4,500 14 years 50,050 (11 years) The machines were disposed of in the following ways: Machine A: Sold on January 1 for $10,800 cash. Machine B: On January 1, this machine was sold to a salvage company at zero proceeds (and zero cost of removal).

Prepare the journal entries related to the disposal of Machine A and B at the beginning of the current year.

Answers

Answer:

The journal entries related to the disposal of Machine A and B at the beginning of the current year.

Machine A:

Debit Accumulated depreciation                 $25,680

Debit Cash (sales proceed)                          $10,800

Credit Asset (Machine cost)                         $36,000

Credit Gain on disposal                                     $480

(To record disposal of Machine A)

Machine B:

Debit Accumulated depreciation                $50,050

Debit Cash (sales proceed)                                   $0

Debit Loss on disposal                                  $18,150

Credit Asset (Machine cost)                        $68,200

(To record disposal of Machine B)

Explanation:

Machine A: Using straight-line depreciation method = (Cost - Residual Value) / Useful life: ($36,000 - $3,900) / 5 years = $6,420/year

$6,420/year x 4 years = $25,680

The net book value of the asset is $36,000 - $25,680 = $10,320. Gain on disposal is $10,800 - $10,320 = $480

Machine B: Depreciation: ($68,200 - $4,500) / 14 years = $4,550/year

$4,550/year x 11 years = $50,050

The net book value of the asset is $68,200 - $50,050 = $18,150. Loss on disposal is $0 - $18,150 = -$18,150

Suppose that you took out a student loan at a rate of​ 4.45%. Note that this rate is constant for the life of the loan.​ Next, suppose that at your first job after​ graduation, there are two​ possibilities: (i) the inflation rate is​ 2%, and your wages rise by​ 4% or​ (ii) the inflation rate is​ 3%, and your wages rise by​ 5%. (No, you certainly do not get a choice of inflation​ rates, but pretend that you can for the sake of exploring this important​ concept.) Briefly explain whether you would prefer the first or the second situation.

Answers

Answer:

(ii) the inflation rate is​ 3%, and your wages rise by​ 5%

Explanation:

As the inflation decreasethe value of money over-time

The student loan constant nominal-rate will make for a lower real-nterest  on the loan. As more inflation bettter is to owe as the real burden of the liability is being halved by inflation. In the opposite side it is better not to loan at fixed rate under inflationaries economies as the capital will be destroyed.

Also, it is important the the second approach is preferable as we are given wages rise of 5% every year making them, increase higher than inflationhenceforth our real salaries increase in respect to debt in the long turn.

Written Inc. has outstanding 600,000 shares of $2 par common stock and 120,000 shares of no-par 6% preferred stock with a stated value of $5. The preferred stock is cumulative and participating. Dividends have been paid in every year except the past two years and the current year. Assuming that $270,000 will be distributed, how much will the common stockholders receive

Answers

Answer:

the common stockholders receive $162,000

Explanation:

Preference Shareholders have preference interest over the dividends of Written Inc. This means the preference share holders will be paid their dividends before the common shareholders receive theirs

Note : The preferred stock is cumulative meaning that any dividends in arrears would have to be paid first before payment of dividends relating to current year dividends are declared and issued

Preference Dividends Arrears

Past Two years = (120,000 shares×$5×6%)×2

                          =$72,000

Current Year     = 120,000 shares×$5×6%

                          =$36,000

Total = $72,000+$36,000 = $108,000

Dividends Paid to Common stockholders

Total Distributed Dividend                               $270,000

Less Distributed to Preference shareholders($108,000)

Paid to Common stockholders                        $162,000

In a response to public outcry over the Internal Revenue Service’s (IRS) extent and abuse of power, the Federal government has decided to disband the IRS in favor of creating a new administrative agency to oversee taxation. As a business owner, what steps might you be able to take to ensure there are control’s and limits to the agency’s power? How does this compare with the controls available to branches of the government?

Answers

Answer:

Check the explanation

Explanation:

As business or company owner there’s a good need to have legal and litigation team comprising of solicitors general, Auditors, and forensic risk manager who can help out in any needs relating to IRS notices and undue Harassment by official legally and prive their warrants to be false.

One must invest in strong compliance teams and establish stringent framework to comply with and pursue ethical audit requirements to avoid any ambiguity or IRS agencies investigation.

However various branches of government can raid businesses with strong evidence or information about any unscrupulous activities and can ask for investigation and further joint inquiries.

If business owner doesn't agree to any allegation he may seek help from legal team regarding charge sheet issued and avail various counseling benefits to avoid loss of brand image and punitive damages.

Final answer:

As a business owner, engaging with the rulemaking process, advocating for transparency, and using legal action are good ways to enforce controls and limits on a new administrative agency. These methods are mirrored by the checks and balances found within the branches of government.

Explanation:

As a business owner, there are a variety of strategies that can be employed to ensure there are controls and limits to the new administrative agency's power. The first step would be to engage with the rulemaking process for the new agency by submitting comments, testifying at public hearings, or participating in public meetings. This can help influence the agency’s rules and policies, and can also allow you to contribute to setting the decision-making boundaries for the agency. In addition, you could use legal action as a way to challenge decisions made by the new agency, and also advocate for transparency within the agency, as this helps to maintain checks and balances.

These methods can be compared to the controls that are available to branches of government. For example, the executive, legislative, and judicial branches all have checks and balances on each other. The executive branch can veto legislation, the legislative branch can override vetoes and impeachment officials, and the judicial branch can declare acts unconstitutional.

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What is the four-firm concentration ratio in an industry with the following market shares? Firm A 11.2 Firm C 5.1 Firm E 3.6 Firm G 1.6 Firm B 7.7 Firm D 4.6 Firm F 2.2 Other Firms 64.0 Instructions: Enter your response as a percent rounded to one decimal place. Concentration ratio: 1.6 percent

Answers

Answer: 28.6%

Explanation:

The four firm concentration ratio is a matrix that shows how much control the 4 largest firms in a market have.

It is calculated by summing the market share of the four largest firms in the industry.

So calculating for it would be

Four firm concentration ratio = 11.2%(firm A) + 7.7% (firm B) + 5.1% (firm C) + 4.6% (firm D)

= 28.6%

The four-firm concentration ratio for the above industry is 28.6%

A purely competitive wheat farmer can sell any wheat he grows for $25 per bushel. His five acres of land show diminishing returns because some are better suited for wheat production than others. The first acre can produce 1,000 bushels of wheat, the second acre 900, the third 800, and so on.

How many bushels will each of the farmer’s five acres produce?

Answers

Answer:

4,000 bushels of wheat

Explanation:

Given that,

Selling price per bushel of wheat = $25

His land follows diminishing returns as some are better suited for wheat production than others.

First acre of land produce = 1,000

Second acre of land produce = 900

Third acre of land produce = 800

As the land is following diminishing returns and it can be seen from the above information that there is a reduction of 100 bushel of wheat as we are moving from one acre of land to other acre of land.

Similarly,

Fourth acre of land yield = 700

Fifth acre of land produce = 600

Therefore, the total bushels of wheat produce by each of the farmer’s five acres is calculated as follows:

= First acre of land produce + Second acre of land produce + Third acre of land produce + Fourth acre of land produce + Fifth acre of land produce

= 1,000 + 900 + 800 + 700 + 600

= 4,000 bushels of wheat

Adley Abdulwahab (Wahab) opened an account on behalf of W Financial Group, LLC, with Wells Fargo Bank. Wahab was one of three authorized signers on the account. Five months later, Wahab withdrew $1,701,250 from W Financial’s account to buy a cashier’s check payable to Lubna Lateef. Wahab visited a different Wells Fargo branch and deposited the check into the account of CA Houston Investment Center, LLC. Wahab was the only authorized signer on this account. Lateef never received or indorsed the check. W Financial filed a suit to recover the amount. Applying the rules for payment on a forged indorsement, who is liable?

Answers

Answer:

The bank must re-credit the customers account when a check is paid with forged signature.

Explanation:

The answer to the given question is that :

The bank must re-credit the customers account when a check is paid with forged signature. It is a general rule as a forged signature does not has a legal effect on a check. This is the only reason the bank requires signature cards from each customer to verify the signature of a customer on the check. Bank verifies signature when the threshold exceeds a certain limit.

Final answer:

The liability in this case depends on whether Wells Fargo Bank is considered a holder in due course or not. If Wells Fargo is a holder in due course, they would not be liable for the amount. However, if Wells Fargo is not a holder in due course, they would be liable for the amount.

Explanation:

According to the rules for payment on a forged indorsement, the liability in this case would depend on whether Wells Fargo Bank is considered a holder in due course or not. If Wells Fargo is a holder in due course, they would not be liable for the amount and W Financial would not be able to recover it. However, if Wells Fargo is not a holder in due course, they would be liable for the amount and W Financial would be able to recover it.

In order for Wells Fargo to be considered a holder in due course, they must meet certain requirements, such as taking the check for value, in good faith, and without notice of any claims or defenses against it. If the requirements are not met, then Wells Fargo would not be a holder in due course and would be liable for the amount.

In this case, it is not clear whether Wells Fargo is a holder in due course or not, as more information would be needed to determine if they met the requirements. However, if they are not a holder in due course, they would be liable for the amount and W Financial would be able to recover it.

You want to buy a new sports coupe for $89,500, and the finance office at the dealership has quoted you an APR of 7.1 percent for a 60 month loan to buy the car. What will your monthly payments be? What is the effective annual rate on this loan?

Answers

Answer: a) $1,775.44

b. 7.34%

Explanation:

a)What we are dealing with here is an annuity.

And to find the monthly payments, we can use the Present Value of an annuity formula because we already have the present value of the Annuity.

Formula is,

PV = PMT ( 1 - (1 + r) ^ -n)/ r

Where PV is the present value

PMT is the payment

r is the APR

n is the number of periods.

Because n is in months, APR must be in months too so,

= 7.1%/12

= 0.59%

Calculating therefore would be,

89,500 = PMT (1 - (1 + 0.59%) ^ - 60)/ 0.59%

89,500 = PMT (50.41)

PMT = 89,500/50.41

PMT = 1775.44138068

PMT = $1,775.44

The monthly payment is $1,775.44

b) Effective annual rate on this loan = (1+APR/12)^12 -1

= (1+7.1%/12)^12 -1

= 7.34%

Effective annual rate on this loan is 7.34%

If you need any clarification do comment.

Final answer:

The monthly payments for the sports coupe loan at 7.1% APR are $1,775.72, with an effective annual rate of 7.35%. Lowering the interest rate to 0.5% reduces the monthly payment to $1,602.31.

Explanation:

Monthly Payments Calculation:
For the $89,500 sports coupe at 7.1% APR with a 60-month loan, the monthly payment is $1,775.72.

Effective Annual Rate Calculation:
The effective annual rate on this loan is 7.35%.

Comparison:
If the interest rate drops to 0.5%, the monthly payment would be $1,602.31.

The monthly payments for the sports coupe loan at 7.1% APR are $1,775.72, with an effective annual rate of 7.35%. Lowering the interest rate to 0.5% reduces the monthly payment to $1,602.31.

Karim Corp. requires a minimum $8,000 cash balance. Loans taken to meet this requirement cost 1% interest per month (paid monthly). Any excess cash is used to repay loans at month-end. The cash balance on July 1 is $8,400, and the company has no outstanding loans. Forecasted cash receipts (other than for loans received) and forecasted cash payments (other than for loan or interest payments) follow. July August September Cash receipts $ 20,000 $ 26,000 $ 40,000 Cash payments 28,000 30,000 22,000 Prepare a cash budget for July, August, and September. (Negative balances and Loan repayment amounts (if any) should be indicated with minus sign. Round your final answers to the nearest whole dollar.)

Answers

Answer and Explanation:

The preparation of cash budget for July, August and September is shown below:-

                                                         July      August        September

Beginning cash balance                  $8,400    $8,000        $8,000

Add:  

Cash receipts                                  $20,000  $26,000       $40,000  

Total cash available                         $28,400   $34000       $48000

Less:-  

Cash payments                                $28,000  $30,000       $22,000

Less:-  

Interest on bank loan                       0               $76               $117

Preliminary cash balance               $400        $3,924           $25,883

Additional loan(loan repayment)   $7,600     $4,076        -$11,676

Ending cash balance                     $8,000       $8,000         $14,207  

Loan balance                                              

Loan balance -Beginning of month      0         $7,600         $11,676  

Additional loan(loan repayment)      $7,600    $4,076      -$11,676  

loan balance-end of month                $7,600     $11,676       0

Working note

Interest = $7600 × 1% = $76    

Interest = $11,676 × 1% = $117

Therefore for making cash budget we simply added all the receipts and less all the payments.

Final answer:

A monthly cash budget for Karim Corp is prepared by tracking the beginning balance, forecasted receipts, forecasted payments, any necessary loans, and interest, and then calculating the ending balance. For July and August, loans are necessary to maintain the $8,000 minimum balance. In September, a surplus allows repayment of the loans.

Explanation:

For the cash budget, let's go month by month July begins with a cash balance of $8,400. Adding the forecasted receipts of $20,000 and subtracting the forecasted payments of $28,000 leaves us with an ending balance of $400. However, Karim Corp requires a minimum balance of $8,000, so you will have to take out a loan for $7,600 to meet this requirement. The loan costs 1% interest per month or $76 for July.

Moving on to August, we begin with our balance of $8,000 (the loaned amount). We add receipts of $26,000 and subtract payments of $30,000, leaving a balance of $4,000. Again, we need to maintain a balance of $8,000, so we need another loan. This time the loan is for $4,000, and the interest cost is $40. Adding this to the July interest gives a total interest cost of $116.

In September, we start with our balance of $8,000, add receipts of $40,000 and subtract payments of $22,000. This gives us an ending balance of $26,000. With this surplus, we can pay off the total loan amount of $11,600 (loans of $7,600 and $4,000 plus the total interest of $116). This leaves us with a final September balance of $14,234.

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A company that produces a single product had a net operating income of $90,000 using variable costing and a net operating income of $125,750 using absorption costing. Total fixed manufacturing overhead was $58,650 and production was 11,500 units both this year and last year. Last year was the first year of operations. Between the beginning and the end of the year, the inventory level: (Do not round intermediate computation and round your final answer to nearest whole number.)

a. decreased by 7,010 units
b. increased by 7,010 units
c. increased by 35,750 units
d. decreased by 35,750 units

Answers

Answer:

a. Decreased by 7010 units

Explanation:

Variable costing net operating income$ 90,000

Add manufacturing overhead costs

deferred in inventory under absorption

costing ($125,750-$90,000) $35,750

Deduct fixed manufacturing overhead costs released from inventory under absorption costingAbsorption costing net operating income $125,750

Fixed manufacturing overhead per unit = $58,650 ÷ 11,500 units = $5.1 per unit

Manufacturing overhead deferred in (released from) inventory = Fixed manufacturing overhead in endinginventory − Fixed manufacturing overhead in beginning inventory$35,750= ($5.1 per unit × Units in ending inventory) − ($5.1 per unit × Units in beginning inventory)$35,750 = $5.1 per unit × (Units in ending inventory − Units in beginning inventory)(Units in ending inventory − Units in beginning inventory)

= $35,750÷ $5.1 per unit = 7,010 units

Answer:

Option B, increased by 7,010 units is the correct answer

Explanation:

The profits under absorption costing of $125,750 is higher than the one recorded under variable costing of $90,000,this implies that more inventory items have been charged with fixed cost included in the closing value of inventory.

The fixed manufacturing overhead per unit=$58,650/11,500

                                                                         =$5.1

Invariably, each item of closing inventory under absorption costing has $5.1 of fixed cost included in it.

The difference between both methods' profit figures  $35,750 ($125,750-$90,000)

number of increase in closing inventory=difference in profit figures/fixed cost per  unit

number of increase in closing inventory=$35,750/$5.1

                                                                  =7,010

Finer Company uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, and a general journal. The following transactions occur in the month of May.May. 2 Sold merchandise costing $400 to B. Facer for $600 cash, invoice no. 5703.5 Purchased $2,450 of merchandise on credit from Marchant Corp.7 Sold merchandise costing $1,080 to J. Dryer for $1,566, terms 2/10, n/30, invoice no. 5704.8 Borrowed $8,000 cash by signing a note payable to the bank.12 Sold merchandise costing $270 to R. Lamb for $432, terms n/30, invoice no. 5705.16 Received $1,535 cash from J. Dryer to pay for the purchase of May 7.19 Sold used store equipment for $900 cash to Golf, Inc.25 Sold merchandise costing $450 to T. Taylor for $707, terms n/30, invoice no. 5706.Journalize the May transactions that should be recorded in the sales journal assuming the perpetual inventory system is used.

Answers

Final answer:

To journalize Finer Company's May sales transactions in the sales journal, only those involving sale of merchandise are included, specifically sales made on May 2, 7, 12, and 25, with total sales amounts recorded regardless of the cost of goods sold.

Explanation:

Journalizing Sales Transactions

To journalize the transactions for Finer Company that should be recorded in the sales journal for the month of May, we'll focus on transactions involving the sale of merchandise which are relevant to the perpetual inventory system. We will ignore non-merchandise transactions such as borrowing cash or selling equipment. Here are the appropriate entries:

May 2: Sold merchandise for $600 cash.

May 7: Sold merchandise on account for $1,566, terms 2/10, n/30.

May 12: Sold merchandise on account for $432, terms n/30.

May 25: Sold merchandise on account for $707, terms n/30.

For the sales on credit, the amounts to be recorded are the total sales amounts, not the cost of the goods sold. Therefore, the following entries are to be made in the sales journal:

Date: 05/02, Account Debited: Cash, Invoice No.: 5703, Amount: $600

Date: 05/07, Account Debited: Accounts Receivable - J. Dryer, Invoice No.: 5704, Amount: $1,566

Date: 05/12, Account Debited: Accounts Receivable - R. Lamb, Invoice No.: 5705, Amount: $432

Date: 05/25, Account Debited: Accounts Receivable - T. Taylor, Invoice No.: 5706, Amount: $707

Note that the transaction from May 16 where J. Dryer pays for a purchase does not belong in the sales journal since it is a cash receipt, not a sale.

Round Hammer is comparing two different capital structures: An all-equity plan (Plan I) and a levered plan (Plan II). Under Plan I, the company would have 180,000 shares of stock outstanding. Under Plan II, there would be 130,000 shares of stock outstanding and $2.6 million in debt outstanding. The interest rate on the debt is 8 percent, and there are no taxes. a. If EBIT is $575,000, what is the EPS for each plan

Answers

Answer:

EPS of Plan I = $3.19

EPS of Plan II = $2.82

Explanation:

Under Plan I:

Plan I's Earning per share (EPS) = EBIT ÷ Number of shares = $575,000 ÷ 180,000 = $3.19

Under Plan II:

Interest = $2,600,000 × 8% = $208,000

Earning after Interest = EBIT - Interest = $575,000 - $208,000 = $367,000

Plan II's EPS = $367,000 ÷ 130,000 = $2.82

June Corp. sells one product and uses a perpetual inventory system. The beginning inventory consisted of 80 units that cost $20 per unit. During the current month, the company purchased 480 units at $20 each. Sales during the month totaled 360 units for $43 each. What is the cost of goods sold using the LIFO method

Answers

Answer:

$7200

Explanation:

LIFO means last in, first out. It means the last purchased inventory are the first to be sold.

The cost of goods sold = 360 x $20 = $7200

I hope my answer helps you

Answer:

$7,200

Explanation:

The LIFO method of inventory valuation is one in which the last set of inventory items purchased are the first to be sold. This system may not be prudent where the items of inventory are perishable.

Given that sales during the month totaled 360 units, these must have been part of the items purchased during the month at $20 each. Hence, cost of goods sold

= 360 * $20

= $7,200

An advertising agency that assists clients by both developing and placing advertisements may receive payment according to an incentive plan based on performance. These plans typically pay for agency costs and a 5 to 10 percent profit, plus bonuses if specific goals are met. This type of agency is referred to as a(n) __________.

Answers

Answer:

The correct answer is letter "A": full-service agencies.

Explanation:

Full-service agencies are those in charge of handling all the advertisement campaign of a company from the planning until it is implemented. In most cases, firms hire these agencies to focus on their production process instead of the branding and promotional efforts for the goods manufactured. In some cases, the payment of these agencies can be set as a percentage of certain goals dealt with the institution.

Caleb purchased his first home for $420,000. He made a 10% down payment and financed the remaining purchase price. The terms of the loan were as follows: 30 year loan Payments made monthly Interest charged at 9% convertible monthly In which month is the first payment for which the principal component is greater than half of the payment?

Answers

Answer:

In 269th Payment the principal component is greater than half of the payment

Explanation:

Amortization schedule is attached please find it.

The loan payment includes the interest and principal portion. After deducting the interest on the due balance the residual amount is paid towards the principal.  

Loan is paid per month, the amount of each payment can be calculated as follow:

Loan Payment per month = r ( PV ) / 1 - ( 1 + r )^-n

r = rate per period = 9% per year = 0.75% per month

n = number months = 30 years x 12 months per year = 360 Months

PV =  present value of all payments = $420,000

P = payment per month = ?

P = 0.75% ( $420,000 x 90% ) / 1 - ( 1 + 0.75% )^-360

P = $3,041.47 per month

Jan. 1 Purchased 5,500 shares of its own stock at $20 cash per share. Jan. 5 Directors declared a $2 per share cash dividend payable on February 28 to the February 5 stockholders of record. Feb. 28 Paid the dividend declared on January 5. July 6 Sold 2,063 of its treasury shares at $24 cash per share. Aug. 22 Sold 3,437 of its treasury shares at $17 cash per share. Sept. 5 Directors declared a $2 per share cash dividend payable on October 28 to the September 25 stockholders of record. Oct. 28 Paid the dividend declared on September 5. Dec. 31 Closed the $388,000 credit balance (from net income) in the Income Summary account to Retained Earnings.

Answers

Answer:

Requirement of the question is to prepare journal entries for each of transaction. where it is given that 40,000 common shares were outstanding at Beginning of the year.

Explanation:

In 2014, Steinrotter Construction Corp. began construction work under a 3-year contract. The contract price was $1,800,000. Steinrotter uses the percentage-of-completion method for financial accounting purposes. The income to be recognized each year is based on the proportion of cost incurred to total estimated costs for completing the contract. The financial statement presentations relating to this contract at December 31, 2014, are shown below.Balance Sheet Accounts receivable $32,400 Construction in process 117,000 Less: Billings 110,700 Costs and recognized profit in excess of billings 6,300 Income Statement Income (before tax) on the contract recognized in 2014 $35,100 How much cash was collected in 2014 on this contract?

Answers

Answer:

$78,300

Explanation:

The computation of the cash collected is shown below:

Cash collection = Billings cost - account receivable

= $110,700 - $32,400

= $78,300

Since we have to compute the cash collected so we deduct the account receivable from the billings so that the accurate amount could arrive

Therefore, all the other information which is mentioned is not relevant. Hence, ignored it

K-Too Everwear Corporation can manufacture mountain climbing shoes for $13.5 per pair in variable raw material costs and $13.44 per pair in variable labor expense. The shoes sell for $102 per pair. Last year, production was 160,000 pairs. Fixed costs were $900,000.

What were total production costs?

Answers

Answer:

Production costs= $4,310,400

Explanation:

Giving the following information:

$13.5 per pair in variable raw material costs and $13.44 per pair in variable labor expense.

The production costs are the sum of direct material, direct labor, and variable overhead.

Production costs= (13.5 + 13.44)*160,000= $4,310,400

Answer:

$4,310,400

Explanation:

Sunland Company issues $1.90 million, 10-year, 8% bonds at 98, with interest payable each January 1. Your answer is correct. Prepare the journal entry to record the sale of these bonds on January 1, 2019. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Jan. 1 SHOW LIST OF ACCOUNTS SHOW SOLUTION LINK TO TEXT Your answer is partially correct. Try again. Assuming instead that the above bonds sold for 102, prepare the journal entry to record the sale of these bonds on January 1, 2019. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Jan. 1 Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS LINK TO TEXT

Answers

Answer:

1. Jan 1

Dr Cash $1,862,000

Dr Discount on bonds $38,000

Cr Bonds payable $1,900,000

2.

Dr cash $1,938,000

Cr bonds payable $1,900,000

Cr Premium bonds $38,000

Explanation:

Sunland Company

1. Jan 1

Dr cash

Dr Cash $1,862,000

Dr Discount on bonds $38,000

Cr Bonds payable $1,900,000

Cash ($1,900,000 x 0.98) = $1,862,000

2.Assuming instead that the above bonds sold for 102

Dr cash $1,938,000

Cr bonds payable $1,900,000

Cr Premium bonds $38,000

Cash ($1,900,000 x 1.02) = $1,938,000

Final answer:

With an increase in market interest rates to 9%, you would expect to pay less than the bond's $10,000 face value. To calculate the price, discount the bond's remaining cash flows at the new rate, yielding a value of approximately $9,724.77 that you might be willing to pay for it.

Explanation:

The scenario presents a situation where a local water company issued a $10,000 ten-year bond at an interest rate of 6%. When contemplating the purchase of this bond one year before its maturity, the current market interest rate has risen to 9%. This rise in interest rates implies that the market value of the bond will decrease below its face value because investors can obtain a higher return elsewhere. Therefore, you would expect to pay less than the $10,000 face value for the bond.

To calculate the price you would be willing to pay for this bond, you would discount the remaining cash flows (one year of interest plus the principal at maturity) back at the current market rate of 9%. The bond would pay $600 in interest (6% of $10,000), and the repayment of the $10,000 principal at the end of the year. The calculation is as follows:

Present value of interest payment: $600 / (1 + 0.09) = $550.46Present value of principal repayment: $10,000 / (1 + 0.09) = $9,174.31

Adding these together gives you a value you might be willing to pay for the bond:

$550.46 + $9,174.31 = $9,724.77

The Welding Department of Sunland Company has the following production and manufacturing cost data for February 2020. All materials are added at the beginning of the process. Manufacturing Costs Production Data Beginning work in process Beginning work in process 14,800 units, 1/10 complete Materials $18,500 Units transferred out 55,400 Conversion costs 14,760 $33,260 Units started 51,400 Materials 239,680 Ending work in process 10,800 units, 1/5 complete Labor 67,000 Overhead 62,140 Prepare a production cost report for the Welding Department for the month of February.

Answers

Answer:

Explanation:

The file attached shows all the necessary explanation. I hope it helps. Thank you

Carlos Naturals manufactures bulk quantities of cleaning fluids. The company currently sells 700 containers a month at a sales price of $ 28 per unit. The addition of a new disinfectant will result in a sales price of $ 30 per unit for the improved product. It would cost a total of $ 4 comma 400 per month to make the alteration. Operating income would

Answers

Answer:

Operating income would be $ 16,600

Explanation:

Consider the new circumstance addition of a new disinfectant.

Incremental Costs and Revenues - addition of a new disinfectant

Sales (700× $ 30)           21,000

Alteration Cost 4,400    (4,400)

Net Income                     16,600

Therefore Operating income would be  16,600

Based on the information given Operating income would decrease by $3,000

Operating income:

Sales $21,000

(700× $ 30)

Sales Addition  ($19,600)      

(700× $28)

Alteration Cost   ($4,400)

Operating  Income    -$3,000

Inconclusion the  Operating income would decrease by $3,000.

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During its first year of operations, the McCormick Company incurred the following manufacturing costs: Direct materials, $5 per unit, Direct labor, $3 per unit, Variable overhead, $4 per unit, and Fixed overhead, $189,000. The company produced 21,000 units, and sold 15,500 units, leaving 5,500 units in inventory at year-end. Income calculated under variable costing is determined to be $325,000. How much income is reported under absorption costing?

Answers

Answer:

Net operating income= 374,500

Explanation:

Giving the following information:

Direct materials= $5

Direct labor= $3 per unit

Variable overhead= $4 per unit

Fixed overhead= $189,000.

The company produced 21,000 units, and sold 15,500 units

Under the absorption costing method, the unitary product cost is calculated using the direct material, direct labor, and total unitary overhead.

First, we need to calculate the unitary fixed overhead:

Unitary fixed overhead= 189,000/21,000= $9

Now, we can calculate the unitary product cost

unitary product cost= 5+3+4+9= $21

We need to determine the sales, therefore, we will reverse engineer the variable costing income statement:

Net operating income= 325,000

Fixed costs= 189,000

Variable costs= (5+3+4)*15,500= 186,000

=total sales= $700,000

Finally, we determine the net operating income under absorption costing:

Sales= 700,000

Cost of goods sold= (21*15,500)= (325,500)

Net operating income= 374,500

Answer:

$374,500

Explanation:

Variable costing consider all variable costs as production cost and Absorption costing consider all the cost incurred in production either variable or fixed as production cost.

Cost of Product

Direct materials,                 $5 per unit

Direct labor,                        $3 per unit

Variable overhead,            $4 per unit

Fixed overhead per unit    $9 per unit

Total Product cost              $21 per unit

Variable cost per unit

Direct materials,                 $5 per unit

Direct labor,                        $3 per unit

Variable overhead,            $4 per unit

Total Product cost              $12 per unit

Variable costing

Net Income = Sales - variable - Fixed Costs

$325,000 = Sales - (15,500 x $12 ) - $189,000

$325,000 = Sales - $186,000 - $189,000

$325,000 = Sales - $375,000

Sales = $325,000 + $375,000

Sales = $700,000

Fixed overhead per unit = $189,000 / 21,000 = $9 per unit

Under absorption costing

Sales = $700,000

Cost of Sales = (15,500 x $21 ) = $325,500

Net Income = $700,000 - $325,500 = $374,500

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