BE9.1 (LO 1), AN Maris Company uses the following budgets: balance sheet, capital expenditure, cash, direct labor, direct materials, income statement, manufacturing overhead, production, sales, and selling and administrative expense. Prepare a diagram of the interrelationships of the budgets in the master budget. Indicate whether each budget is an operating or a financial budget. Prepare a diagram of a master budget.

Answers

Answer 1

Final answer:

A master budget is composed of various interrelated parts such as the sales, production, direct materials, direct labor, manufacturing overhead, selling and administrative expense, and capital expenditure budgets, which culminate in the financial budgets, including the cash budget, and the projected income statement and balance sheet.

Explanation:

When preparing a master budget, various interrelated budgets are involved. The student's inquiry pertains to understanding these interrelationships and categorizing each budget as either an operating or a financial budget. A master budget consists of several components, such as the sales budget, production budget, direct materials budget, direct labor budget, manufacturing overhead budget, selling and administrative expense budget, and capital expenditure budget. These components are then used to prepare the financial budgets, which include the cash budget, the budgeted income statement, and the budgeted balance sheet.

For a clear understanding, we can visualize the budget creation process starting with the sales budget, which leads to the production budget, influencing the direct materials, direct labor, and manufacturing overhead budgets. The ending totals of these budgets are then used to construct the operating budgets, which, together with the selling and administrative expense budget and the capital expenditure budget, give a comprehensive picture of the company's planned operations. Finally, the cash budget is created, integrating all the inflows and outflows from operations and financial activities, yielding the budgeted income statement and the budgeted balance sheet.

The process reflects how operations will be financed, and how resources will be allocated and can show whether the company is likely to realize a budget surplus or face a budget deficit during the fiscal period. The alignment and accuracy of these budgets are crucial for the health of the company's finances, akin to how the state allocates tax revenues for specific purposes such as road maintenance.


Related Questions

Masterson Company's budgeted production calls for 66,000 units in April and 62,000 units in May of a key raw material that costs $1.60 per unit. Each month's ending raw materials inventory should equal 30% of the following month's budgeted materials. The April 1 inventory for this material is 19,800 unit. What is the budgeted materials needed in units for April?

Answers

Answer:

The budgeted materials needed in units for April is 64,800 units

Explanation:

In order to calculate the budgeted materials needed in units for April we would have to use the following formula:

Budgeted Materials =Materials needed +ending inventory −beginning inventory available

To calculate the ending inventory we would have to use the following formula:

Ending inventory=0.3×Following month budgeted materials

Ending inventory=0.3×62,000

Ending inventory=18,600

Therefore, Budgeted Materials =66,000+18,600−19,800

Budgeted Materials= 64,800 units

The budgeted materials needed in units for April is 64,800 units

The budgeted materials needed in units for April are 64,800 units.

To determine the budgeted materials needed in units for April for Masterson Company, we need to calculate the raw materials required for production and the desired ending inventory for April. Here's a step-by-step breakdown:

1. Calculate the desired ending inventory for April:

  - May's budgeted production: 62,000 units

  - Desired ending inventory for April (30% of May's production):

    [tex]\[ \text{Ending inventory for April} = 0.30 \times 62,000 = 18,600 \text{ units} \][/tex]

2. Calculate the total raw materials required for April:

  - April's budgeted production: 66,000 units

  - Beginning inventory for April: 19,800 units

3. Formula to calculate the budgeted raw materials needed:

[tex]\[ \text{Materials needed for production} + \text{Desired ending inventory} - \text{Beginning inventory} = \text{Budgeted materials needed} \][/tex]

  - Materials needed for production in April: 66,000 units

  - Desired ending inventory for April: 18,600 units

  - Beginning inventory for April: 19,800 units

4. Plug the values into the formula:

 [tex]\[ \text{Budgeted materials needed} = 66,000 + 18,600 - 19,800 \][/tex]

5. Calculate the result:

[tex]\[ \text{Budgeted materials needed} = 66,000 + 18,600 - 19,800 = 64,800 \text{ units} \][/tex]

Al agrees to sell goods to Betty for a contract price of $3,000 due on delivery. Betty wrongfully rejects the goods and refuses to pay anything. Al resells the goods in strict compliance with the Code for $2,000. He incurs incidental damages for sales commissions of $200 but saves $150 in expenses because of the resale. Al is entitled to recover $1,050 from Betty.True/False

Answers

Answer:

True

Explanation:

Contract price    $3,000

Revenue recovered on resale ($2,000)

Sales Commission expense                    $200

Expenses saved on resale                       ($150)

Amount recoverable from Betty as per contract $1,050

Therefore it is true that $1,050 will be recovered from Betty

Kim Lee is trying to decide whether she can afford a loan she needs in order to go to chiropractic school. Right now Kim is living at home and works in a shoe store, earning a gross income of $1,230 per month. Her employer deducts a total of $171 for taxes from her monthly pay. Kim also pays $110 on several credit card debts each month. The loan she needs for chiropractic school will cost an additional $133 per month. Help Kim make her decision by calculating her debt payments-to-income ratio with and without the college loan. (Remember the 20 percent rule.) (Round your answers to 2 decimal places.) Debt payments-to-income ratio with college loan % Debt payments-to-income ratio without college loan %3.Carl’s house payment is $1,640 per month and his car payment is $482 per month. If Carl's take-home pay is $3,250 per month, what percentage does Carl spend on his home and car? (Round your answer to 2 decimal places.) Loan payments-to-income ratio %2.Suppose that your monthly net income is $2,850. Your monthly debt payments include your student loan payment and a gas credit card. They total $1,140. What is your debt payments-to-income ratio?

Answers

Answer:

yes

Explanation:

ty the answer is 293840 use a calculator and 2% of 2837e928 m.

Final answer:

Kim Lee's debt payments-to-income ratio without the college loan would be 10.39%, and it would be 22.94% with the college loan. Carl spends 65.29% of his income on his home and car payments. If your net income is $2,850 and your monthly debt payments total $1,140, your debt payments-to-income ratio would be 40%.

Explanation:

To assist Kim Lee with her decision about the chiropractic school loan, we need to calculate her debt payments-to-income ratio with and without the college loan.

First, we'll calculate Kim's net income, which is her gross income minus the taxes deducted:

Gross Income: $1,230 per monthTaxes: $171 per monthNet Income: $1,230 - $171 = $1,059 per month

Now, her current monthly debt payments (credit card debts) are $110. To calculate the debt payments-to-income ratio without the college loan, we divide her monthly debt payments by her net income and multiply by 100 to get a percentage:

Debt payments-to-income ratio without college loan = ($110 / $1,059) × 100 = 10.39%

If she takes out the college loan, her monthly debt payments will increase by $133.

Total monthly debt payments with college loan = $110 + $133 = $243

Debt payments-to-income ratio with college loan = ($243 / $1,059) × 100 = 22.94%

For Carl's situation, his total monthly payment on debt (house and car) is $1,640 + $482 = $2,122. His take-home pay is $3,250.

Loan payments-to-income ratio for Carl = ($2,122 / $3,250) × 100 = 65.29%

Last, to find your own debt payments-to-income ratio:

Your Net Income: $2,850 per monthYour Total Monthly Debt Payments: $1,140Your Debt payments-to-income ratio = ($1,140 / $2,850) × 100 = 40%

In a twist on the traditional brain drain, when skilled immigrants return to their home countries, the U.S. may lose its native talent to developing countries that offer researchersa. excitment and freedom of self directionb. support and facilities in areas such as steam cell research, which the U.S. as limitedc. enticing expert contractsd. resons to retun home

Answers

Answer:

When skilled immigrants return to their home countries, the U.S. may:

Lose may lose its native talent to developing countries that offer researchers.

Explanation:

Brain drain is a problem described as the process in which a country loses its most educated and talented workers to other countries through migration.

when skilled immigrants return to their home countries, the U.S. may lose its native talent to developing countries in a twist on the traditional brain drain.

Remember these immigrants were mostly trained in the US, got employed and developed their career path in the US too. They automatically add up to the native talents base too.

Prithi acquired and placed in service $190,000 of equipment on August 1, 2015, for use in her sole proprietorship. The equipment is 5-year recovery property. No other acquisitions are made during the year. Prithi elects to expense the maximum amount under Sec. 179. Prithi's total deductions for the year (including Sec. 179 and depreciation) area.) $25,000b.) $63,000c.) $58,000d.) $38,000

Answers

Answer:

d.) $38,000

Explanation:

Given that

Acquired value of the plant = $190,000

Recovery period = 5 years

So according to section 179, the total deduction is limit to the 1 by 5 i.e useful life or recovery period of acquired price or purchase price

So, the amount is

= Acquired value of the plant ÷ recovery period

= $190,000 ÷ 5 years

= $38,000

By dividing the acquired value with the recovery period we can get the maximum deduction

The Stewart Company has $1,695,500 in current assets and $678,200 in current liabilities. Its initial inventory level is $423,875, and it will raise funds as additional notes payable and use them to increase inventory. How much can its short-term debt (notes payable) increase without pushing its current ratio below 2.0? Round your answer to the nearest cent.

Answers

Did you check on chegg alread

The movie theater has scheduled 6 showings a day. The movie theater can play a maximum of 8 trailers for every movie showing. However, because of the time needed to clean the theater after each showing, only 32 trailers are played every day. What is the Effective capacity utilization?

Answers

Answer:

The effective capacity utilization is 66.7%.

Explanation:

Effective capacity utilization is a metric used to determine whether th potential capacity is being utilized or not. This capacity utilization is also called the operating rate.

Capacity utilization is usually expressed by the formula: (Actual output / Maximum output) x 100

The maximum output per the question is 6 showings x 8 trailers = 48 trailers

Meanwhile, the actual out is 32 trailers

So, capacity utilization = 32/48 x 100 = 66.7%

Final answer:

The Effective capacity utilization of the movie theater is 66.67%, which is found by dividing the actual number of trailers played (32) by the maximum possible number of trailers (48) and multiplying by 100%.

Explanation:

To calculate the Effective capacity utilization, we first determine the maximum number of trailers that could be played daily if the movie theater utilized its full capacity. With 6 showings a day and a maximum of 8 trailers per showing, the total possible trailers would be 48 (6 showings x 8 trailers). However, the theater is only playing 32 trailers each day.

The Effective capacity utilization is therefore calculated by dividing the actual output by the design capacity: 32 trailers played divided by the maximum possible 48 trailers, then multiplied by 100 to get the percentage. The calculation yields:

(32 trailers / 48 possible trailers) x 100% = 66.67%

Therefore, the Effective capacity utilization is 66.67%, signaling that the theater is utilizing two-thirds of its trailer-playing capacity.

Exercise 13-8 Payback Period and Simple Rate of Return [LO13-1, LO13-6]

[The following information applies to the questions displayed below.]

Nick’s Novelties, Inc., is considering the purchase of new electronic games to place in its amusement houses. The games would cost a total of $320,000, have a fifteen-year useful life, and have a total salvage value of $32,000. The company estimates that annual revenues and expenses associated with the games would be as follows:

Revenues $ 230,000
Less operating expenses:
Commissions to amusement houses $ 80,000
Insurance 20,000
Depreciation 19,200
Maintenance 50,000 169,200
Net operating income $ 60,800
Garrison 16e Rechecks 2017-05-22

Exercise 13-8 Part 1

Required:

1a. Compute the pay back period associated with the new electronic games.

1b. Assume that Nick’s Novelties, Inc., will not purchase new games unless they provide a payback period of five years or less. Would the company purchase the new games?

Answers

Answer:

4 years

Yes

Explanation:

Payback period calculates the amount of time it takes to recover the amount invested in a project to be recovered from the cumulative cash flow.

Cash inflow for the period = Net income + Net cash deductions (depreciation expenses)

$60,800 + $19,200 = $80,000

Payback period = amount invested / cash inflow

$320,000 / $80,000 = 4 years

If the payback period is five years or less, the project would be accepted because the amount invested would be recovered in 4 years. Therefore, the company would purchase the new games.

I hope my answer helps you

As passengers lined up to board an Acme Airliner, they are informed that there has been a bomb threat and that everyone must be searched. Ernesta is abnormally sensitive to being touched by anyone, but she is anxious to reach her destination and therefore says nothing while the airline personnel conduct a "pat-down" over her clothing. Can she sue the airline for battery? Explain your answer

Answers

Answer:

She can't sue the airline since as per law airline has the right to each individual and person in case of any threat.

Answer:

No, she cant sue the airline company for battery because of a "pat down".

Explanation:

A Pat down is an act of passing the hands over the body of a clothed person to detect concealed weapons, drugs, etc.

this is a standard procedure conducted efore boarding an aircraft. therefore it is not illegal and has no grounds for litigation.

Furthermore, the possibility of a bomb explosion demands for through security checks.

She willingly obliged to be search to prove her innocence. Therefore, her rights were not infringed on.

Exercise 20-18 Budgeted cash receipts LO P2 Jasper Company has sales on account and for cash. Specifically, 70% of its sales are on account and 30% are for cash. Credit sales are collected in full in the month following the sale. The company forecasts sales of $525,000 for April, $535,000 for May, and $560,000 for June. The beginning balance of Accounts Receivable is $400,000 on April 1. Prepare a schedule of budgeted cash receipts for April, May, and June.

Answers

Answer:

$1,756,600.

Explanation:

                                         P2 Jasper Company

                                     Budgeted cash Receipt

                                           For the 2nd quarter

                                                           April                   May                  June

Accounts Receivable                        $400,000

70% in the month of Sale                  $367,500          $374,500      $392,000

30% in the month after Sale                                        $110,250        $112,350

Budgeted cash receipt                     $767,500           $484,750       $504,350

Total budgeted cash receipt for the 2nd quarter = $767,500 + $484,750 + $504,350 = $1,756,600.

30% in the month after sale means 30% amount will be received in the following month.

Bardell, Inc. prepared its statement of cash flows for the year. The following information is taken from that statement: Net cash provided by operating activities $ 29,000 Net cash provided by investing activities 8,400 Cash balance, beginning of year 11,600 Cash balance, end of year 18,200 What is the amount of net cash provided by (used in) financing activities

Answers

Answer:

The Net Cash used in Financing activities is $30,800

Explanation:

Step 1 Determine the Movement in Cash during the period.

Movement = Ending Cash Balance - Beginning Cash  Balance \

                  = 18,200 - 11,600

                  = 6,600 (inflow)

Step 2 Determine the Cash flow in Financing Activities

Cash flow statement for the year

Cash flow from Operating Activities                                              $29,000

Net Cash flow from Investing Activities                                          $ 8,400

Net Cash flow from Financing Activities (Balancing figure)        ($30,800)

Movement in Cash during the year                                                 $6,600

Therefore, The Net Cash used in Financing activities is $30,800

Ariel holds a $5,000 portfolio that consists of four stocks. Her investment in each stock, as well as each stockâs beta, is listed in the following table:
Stock Investment Beta Standard Deviation
Andalusian Limited (AL) $1,750 0.90 18.00%
Tobotics Inc. (TI) $1,000 1.30 11.00%
Water and Power Co. (WPC) $750 1.10 18.00%
Flitcom Corp. (FC) $1,500 0.60 19.50%
Required:
1. Suppose all stocks in Arielâs portfolio were equally weighted. Which of these stocks would contribute the least market risk to the portfolio?
O Water and Power Co.
O Flitcom Corp.
O Tobotics Inc.
O Andalusian Limited
2. Suppose all stocks in the portfolio were equally weighted. Which of these stocks would have the least amount of stand-alone risk?
O Flitcom Corp.
O Andalusian Limited
O Water and Power Co.
O Tobotics Inc.

Answers

Answer:

1) Flitcom Corp (Beta = 0.60)

2) Tobotics Inc. (s.d. = 11%)

Explanation:

1. Suppose all stocks in Ariel's portfolio were equally weighted. Which of these stocks would contribute the least market risk to the portfolio?

The indicator of the market risk is the Beta. It relates the variation of the price or value of the stock relative to the variation of the total stocks in the market.

The value of Beta indicates how risky is a stock relative to the risk of the market. A Beta =1 means it has the same systemic risk as the market. If Beta<1, the stock is less volatile than the market, and if Beta>1, it is more volatile than the market.

Then, the stock with less value of Beta will contribute the least risk to the portfolio.

This is the case of Flitcom Corp (Beta=0.60)

2. Suppose all stocks in the portfolio were equally weighted. Which of these stocks would have the least amount of stand-alone risk?

The stand-alone is reflected by the standard deviation. The less the standard deviation, the less risk of the stock (measured only the stock variability).

This is the case of Tobotics Inc. (s.d. = 11%)

1: Flitcom Corp.

2: Tobotics Inc.

Given:

Andalusian Limited (AL): Beta = 0.90

Tobotics Inc. (TI): Beta = 1.30

Water and Power Co. (WPC): Beta = 1.10

Flitcom Corp. (FC): Beta = 0.60

Among these stocks, Flitcom Corp. (FC) has the lowest beta of 0.60. A lower beta indicates that the stock tends to be less volatile compared to the overall market. Therefore, Flitcom Corp. (FC) would contribute the least market risk to the portfolio if all stocks were equally weighted.

Stand-alone risk is typically measured by the standard deviation of each stock's returns. A lower standard deviation implies less volatility and hence lower stand-alone risk.

Given:

Andalusian Limited (AL): Standard Deviation = 18.00%

Tobotics Inc. (TI): Standard Deviation = 11.00%

Water and Power Co. (WPC): Standard Deviation = 18.00%

Flitcom Corp. (FC): Standard Deviation = 19.50%

Among these stocks, Tobotics Inc. (TI) has the lowest standard deviation of 11.00%. A lower standard deviation indicates that the stock has less variability in its returns, hence lower stand-alone risk.

Zena Technology sells arc computer printers for $54 per unit. Unit product costs are:
Direct materials $15
Direct labor 19
Manufacturing overhead 6
Total $40
A special order to purchase 11,000 arc printers has recently been received from another company and Zena has the idle capacity to fill the order. Zena will incur an additional $3 per printer for additional labor costs due to a slight modification the buyer wants to be made to the original product. One-third of the manufacturing overhead costs are fixed and will be incurred no matter how many units are produced. When negotiating the price, what is the minimum selling price that Zena should accept for this special order?

Answers

The minimum selling price that Zena should accept for the special order is $22 per unit.

The minimum selling price for the special order is calculated as follows:

Given Information:

Selling price for regular sales = $54 per unitUnit product costs for regular sales:Direct materials = $15 per unitDirect labor = $19 per unitManufacturing overhead = $6 per unit (of which $2 is fixed and $4 is variable)Total unit product cost for regular sales = $15 + $19 + $6

= $40 per unit

Special order details:

Special order quantity = 11,000 units

Additional direct labor cost for the special order = $3 per unit

Variable portion of manufacturing overhead per unit = $4 per unit

There is a need to calculate the minimum selling price that Zena should accept for the special order.

Calculating the relevant cost for the special order:

Relevant cost per unit = Direct materials + Additional direct labor + Variable portion of manufacturing overhead

Relevant cost per unit = $15 + $3 + $4

= $22 per unit

Calculating the contribution margin per unit:

Contribution margin per unit = Selling price per unit - Relevant cost per unit

Contribution margin per unit = $54 - $22

= $32 per unit

To ensure that the special order provides a positive contribution to cover fixed costs and contribute to profit, the minimum selling price should be at least the relevant cost per unit:

Minimum selling price = Relevant cost per unit

Minimum selling price = $22 per unit

Therefore, the minimum selling price that Zena should accept for the special order is $22 per unit. Any selling price above this amount will contribute to covering fixed costs and generating a profit.

Learn more about minimum selling price here:

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Elizabeth Airlines​ (EA) flies only one​ route: Chicagolong dash—Honolulu. The demand for each flight​ is: Upper Q equals 500 minus Upper PQ=500−P. ​EA's cost of running each flight is​ $30,000 plus ​ $100 per passenger. What is the​ profit-maximizing price that EA will​ charge? How many people will be on each​ flight? What is​ EA's profit for each​ flight? ​(round all answers to a whole​ number)

Answers

Answer:

Profit-maximizing price = $300

People on flight = 200 people per flight

Profit for each flight = $10,000

Explanation:

As per the data given in the question,

Demand curve in inverse form:

P = 500 - Q  

We know that marginal revenue curve for a linear demand curve will twice the slope,  

So   Marginal Revenue= 500 - 2Q

Marginal cost of carrying per passenger = $100  

To determine profit maximizing quantity, Equating Marginal Revenue to Marginal Cost

Let the people on each flight be Q, then

500 - 2Q = 100

Q = 200 people per flight

Substituting the value Q in demand equation to find profit maximizing price for each ticket

Profit Maximizing price (P) = $500 - $200

= $300

Profit for each flight = Total Revenue - Total Cost  

= (300) (200) - (30,000 + (200) (100) )  

= $10,000 per flight

Indicate the effect of each of the following transactions on (1) the current ratio, (2) working capital, (3) stockholders’ equity, (4) book value per share of common stock, and (5) retained earnings. Assume that the current ratio is greater than 1:1. (Indicate the effect of each transactions by selecting "+" for increase, "–" for decrease, and "NC" for no change.)
Transactions:
A. Collected account receivable.
B. Wrote off account receivable.
C. Converted a short-term note payable to a long-term note payable.
D. Purchased inventory on account.
E. Declared cash dividend.
F. Sold merchandise on account at a profit.
G. Issued stock dividend.
H. Paid account payable.
I. Sold building at a loss.
Effect:
Current Ratio Working Capital Stockholders Equity Book Value Retained EarningsA.B.C.D.E.F.G.H.I

Answers

Answer:

A. Collected account receivable.

(1) the current ratio NC

(2) working capital NC

(3) stockholders’ equity NC

(4) book value per share of common stock NC

(5) retained earnings. NC

B. Wrote off account receivable.  

(1) the current ratio  -

(2) working capital -

(3) stockholders’ equity -

(4) book value per share of common stock NC

(5) retained earnings. -

C. Converted a short-term note payable to a long-term note payable.

(1) the current ratio +

(2) working capital +

(3) stockholders’ equity NC

(4) book value per share of common stock NC

(5) retained earnings. NC

D. Purchased inventory on account.

(1) the current ratio -

(2) working capital NC

(3) stockholders’ equity NC

(4) book value per share of common stock NC

(5) retained earnings. NC

E. Declared cash dividend.

(1) the current ratio -

(2) working capital -

(3) stockholders’ equity -

(4) book value per share of common stock NC

(5) retained earnings. NC (at declaration it will change after year end adjustment)

F. Sold merchandise on account at a profit.

(1) the current ratio +

(2) working capital +

(3) stockholders’ equity +

(4) book value per share of common stock NC

(5) retained earnings. +

G. Issued stock dividend.

(1) the current ratio NC

(2) working capital NC

(3) stockholders’ equity NC

(4) book value per share of common stock NC

(5) retained earnings. -

H. Paid account payable.

(1) the current ratio +

(2) working capital NC

(3) stockholders’ equity NC

(4) book value per share of common stock NC

(5) retained earnings. NC

I. Sold building at a loss.

(1) the current ratio NC

(2) working capital +

(3) stockholders’ equity -

(4) book value per share of common stock NC

(5) retained earnings. -

Explanation:

A.

Collection of account receivable will increase the cash and decrease the account receivable both of these are current asset.

B.

Writer off account receivable will reduce the account receivable balance which is a current asset and increase the expenses which ultimately reduce the retained earnings.

C.

It will decrease the current liabilities and increase long term liability

D.

It will increase the inventory as current asset and account payable as current liabilities.

E.

It will decrease the total stockholders equity as a contra equity account of dividend and increase the current liabilities as Dividend payable.

F.

It will increase the cash / account receivable more than the decrease in inventory value.

G.

Stock dividend will have no net impact on stockholders equity. Because it will increase the common stock and add-in-capital excess of par accounts and decrease the retained earning accounts all of these are equity accounts.

H.

It will decrease account payable as current liabilities and cash as current assets.

I.

Cash will increase the current assets and Sale of asset decrease the net fixed asset value. Loss will decrease the retained earning in the form of net income value.

Final answer:

The effect of each financial transaction on various metrics such as current ratio, working capital, stockholders' equity, book value, and retained earnings can be understood by analyzing how they affect the balance sheet. Increases or decreases in these metrics result from changes in assets and liabilities due to financial activities, with different impacts based on the nature of the transaction.

Explanation:

The effect of the transactions on various financial metrics can be determined by understanding how each transaction impacts the organization's balance sheet and income statement. Here's a breakdown of each transaction's impact:

A. Collected account receivable: Current Ratio (NC), Working Capital (NC), Stockholders Equity (NC), Book Value (NC), Retained Earnings (NC)B. Wrote off account receivable: Current Ratio (NC), Working Capital (NC), Stockholders Equity (–), Book Value (–), Retained Earnings (–)C. Converted a short-term note payable to a long-term note payable: Current Ratio (+), Working Capital (+), Stockholders Equity (NC), Book Value (NC), Retained Earnings (NC)D. Purchased inventory on account: Current Ratio (–), Working Capital (–), Stockholders Equity (NC), Book Value (NC), Retained Earnings (NC)E. Declared cash dividend: Current Ratio (NC), Working Capital (–), Stockholders Equity (–), Book Value (–), Retained Earnings (–)F. Sold merchandise on account at a profit: Current Ratio (+), Working Capital (+), Stockholders Equity (+), Book Value (+), Retained Earnings (+)G. Issued stock dividend: Current Ratio (NC), Working Capital (NC), Stockholders Equity (NC), Book Value (–), Retained Earnings (–)H. Paid account payable: Current Ratio (–), Working Capital (–), Stockholders Equity (NC), Book Value (NC), Retained Earnings (NC)I. Sold building at a loss: Current Ratio (varies), Working Capital (varies), Stockholders Equity (–), Book Value (–), Retained Earnings (–)

The increase or decrease in financial ratios and monetary figures due to transactions depends on how they affect assets, liabilities, and stockholders' equity. For example, an increase in liabilities is often associated with an increase in cash, and the disposal of assets affects cash flow, impacting the reconciliation of net assets.

Swenson Oil​ & Gas allows its customers to prepurchase heating oil in June for the coming winter. Customers who took advantage of the offer prepurchased​ 400,000 gallons of oil at​ $3.50 per gallon. Swenson hedged its position by contracting to purchase​ 400,000 gallons of oil for November delivery at a price of​ $3.00 per gallon. If the November spot price is​ $3.85 per​ gallon, Swenson's gross profit on the heating oil sold in June will be

Answers

Answer:

$200,000

Explanation:

The calculation of gross profit on the heating oil sold in June is shown below:-

Gross profit = Prepurchased × (Prepurchased per gallon - Delivery at a price)

= 400,000 gallon × ($3.50 per​ gallon - $3.00 per gallon)

= 400,000 gallon × $0.5

= $200,000

Therefore for computing the gross profit on the heating oil sold in June we simply applied the above formula.

Final answer:

Swenson Oil & Gas made a gross profit of $200,000 by allowing customers to pre-buy oil and then hedging their position by contracting to purchase an additional supply of oil for November delivery.

Explanation:

The business scenario provided in the question is discussing how Swenson Oil & Gas utilizes a technique known as hedging to manage its financial risk. Given that they allowed their customers to pre-purchase 400,000 gallons of oil at $3.50 per gallon and then hedged their position by contracting to buy 400,000 gallons of oil for November delivery at a price of $3.00 per gallon, their gross profit can be calculated using these figures. If the November spot price is $3.85 per gallon, the gross profit equals the selling price to customers minus the cost of the oil, which results in ($3.5 - $3.00) x 400,000 = $200,000.

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Gomez Corporation is considering two alternative investment proposals with the following data: Proposal X Proposal Y Investment $ 850,000 $ 468,000 Useful life 8 years 8 years Estimated annual net cash inflows for 8 years $ 125,000 $ 78,000 Residual value $ 40,000 $ - Depreciation method Straight-line Straight-line Required rate of return 14% 10% How long is the payback period for Proposal Y

Answers

Answer:

6 years

Explanation:

The payback period calculates how long it takes for the amount invested in a project to be recovered from the cumulative cash flow.

Payback period = amount invested/ cash flow

 $468,000 /  $78,000 = 6 years

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Grocery Corporation received $300,328 for 11 percent bonds issued on January 1, 2018, at a market interest rate of 8 percent. The bonds had a total face value of $250,000, stated that interest would be paid each December 31, and stated that they mature in 10 years. Required: Prepare the following table for each account by indicating (a) whether it is reported on the Balance Sheet (B/S) or Income Statement (I/S); (b) the dollar amount by which the account increases, decreases, or does not change when Grocery Corporation issues the bonds; and (c) the direction of change in the account [increase, decrease, or no change] when Grocery Corporation records the interest payment on December 31.

Answers

Answer:

For A. and B see attached files

Explanation:

Precision Castparts, a manufacturer of processed engine parts in the automotive and airline industries, borrows $39.2 million cash on October 1,2015, to provide working capital for anticipated expansion. Precision signs a one-year, 8% promissory note to Midwest Bank under a prearranged short-term line of credit. Interest on the note is payable at maturity. Each firm has a December 31 year-end.1.Prepare the journal entries on October 1, 2015, to record the issuance of the note.
2.Record the adjustment on December 31, 2015.
3.Prepare the journal entry on September 30, 2016, to record payment of the notes payable at maturity

Answers

Answer:

1) October 1 2015,   Cash                           $39.2million Dr

                                   Notes Payable             $39.2million Cr

2) December 31, 2015   Interest expense         $0.784million Dr

                                          Interest Payable           $0.784million Cr

3) September 30, 2016 Notes Payable       $39.2million Dr

                                        Interest Payable     $0.784million Dr

                                        Interest Expense    $2.352million Dr

                                                 Cash                         $42.336million Cr

Explanation:

1.

When note is issued, liability is credit by the notes value and cash is credited.

2.

The adjusting entry is prepared 3 months after the note is issued so the 3 month's interest on note relates to 2015 and it should be recorded as expense and as it is payable at maturity so interest payable is credited.

3 month interest = 39.2 * 0.08 * 3/12 = 0.784million

3.

The note and interest will be payable that was accrued along with the remaining 9 months interest. Total interest is 39.2 * 0.08 = 3.136million

________ marketing is practiced by an organization that understands and anticipates customer needs even better than customers themselves do and creates products and services to meet current and future needs. Group of answer choices Customer-driven Customer-driving Affinity Societal Ambush

Answers

Answer:

Customer-driving

Explanation:

Customer-driving is an approach that understand customer and launch those products that derives them to buy it.

Customer-driven is an approach of making profit in a public organization.

Affinity is an approach of understanding customer needs.

Societal is a social relation approach.

Ambush is an attacking approach.

Following question #14, suppose the project requires an initial investment in net working capital of $300,000, and maintains at this level until the end of year 2. And, this net working capital will be recovered at the end of the project. What are the project's incremental free cash flows?

Answers

Final answer:

The project's incremental free cash flows include the initial investment of $300,000 in net working capital, which does not impact the free cash flows until it is recovered at the end of the project. This recovery is considered a cash inflow that must be included in the final calculation of the project's free cash flows.

Explanation:

The project's incremental free cash flows can be defined as the cash flows that are directly attributable to the project in question, separate from the company's other operations. When considering an initial investment in net working capital of $300,000, it is important to note that this investment is not an expense but rather it is a use of cash that is expected to be recovered at the end of the project. In the years leading up to the recovery, the net working capital will not impact the free cash flows since it remains constant. However, at the end of year 2, when the net working capital is recovered, this will generate a positive incremental free cash flow, as this money is returned to the firm.

Reinvesting in net working capital is key for a business to maintain its operations and support growth, as it ensures the company has the funds necessary to continue operating on a day-to-day basis. Importantly, the recovery of net working capital at the end of the project should be included in the project's incremental free cash flow calculations as a cash inflow.

To summarize, the investment in net working capital will temporarily remove cash from the company's free cash flow, but will return as a cash inflow when the working capital is recovered at the end of the project, thus generating incremental free cash flow at that time.

Which organization has the highest market dependence? Group of answer choices a chain of rapid-service oil change shops. a manufacturer of chemicals for the international pharmaceutical industry. a regional department store having 26 locations in the Northwest. company that specializes in making replacement tiles for the space shuttle.

Answers

Answer:

The correct answer is letter "D": company that specializes in making replacement tiles for the space shuttle.

Explanation:

Market-dependent industries are those whose production relies on the manufacturing of another institution. This is a threat for the entity since if the other producers fail, the entity is likely to follow the same path. The situation is even worse when the manufacturing company produces rare or uncommon goods.

Therefore, a firm producing replacement tiles for space shuttles is highly market-dependent since a few organizations worldwide require spare parts for space tiles, which is not a common product traded in the market.

Holding constant risk and the real returns available abroad, higher domestic real interest rates __________ capital inflows, __________ capital outflows, and __________ net capital inflows.

Answers

Answer:

increase, decrease, increase

Explanation:

Holding constant risk and the real returns available abroad, higher domestic real interest rates increase capital inflows, decrease capital outflows, and increase net capital inflows.

Answer:

Increase capital inflows

Decrease capital outflows

Increase capital inflows

Explanation:

This is mainly.because when the real interest rates are high, that means the interest rates are well above the inflation level and investors, can get a higher yield. However, highers interest rates discourage borrowings as the cost of capital is high.

Pericloud Company uses a standard costing system. The following information pertains to direct materials for July: Standard price per lb. $20.00 Actual purchase price per lb. $18.00 Quantity purchased 2,000 lbs. Quantity used 1,400 lbs. Standard quantity allowed for actual output 1,450 lbs. Actual output 500 units Pericloud Company reports its materials price variances at the time of purchase. What is the materials usage variance for Pericloud Company? a.$7,850 U b.$1,000 F c.$1,900 U d.$2,450 F

Answers

Answer:

b) $1000 (F)

Explanation:

We are given:

•Standard price SP = $20

•Actual price AP = $18.00

•Quantity purchased QP = 2000lbs

• Quantity used = 1400 lbs

• Std qty for actual output = 1450lbs

•Actual output = 500 units

To find the materials usage variance for Pericloud Company we use the formula:

Standard price * ( actual quantity of materials used - standard quantity allowed)

SP * ( AQ - SQ)

From the report, we have

SP = $20

AQ = 1400lbs

SQ = 1450lbs

Therefore, we now have:

$20 * (1400lbs - 1450lbs)

= $1000

On January 1, 2018, Alamar Corporation acquired a 38 percent interest in Burks, Inc., for $199,000. On that date, Burks's balance sheet disclosed net assets with both a fair and book value of $325,000. During 2018, Burks reported net income of $75,000 and declared and paid cash dividends of $22,000. Alamar sold inventory costing $25,000 to Burks during 2018 for $38,000. Burks used all of this merchandise in its operations during 2018. Prepare all of Alamar's 2018 journal entries to apply the equity method to this investment.

Answers

Answer and Explanation:

The journal entries are shown below:

1. Investment in Burks inc $199,000

          To Cash $199,000

(being the investment purchased for cash is recorded)

2.  Investment in Burks inc ($75,000 × 38%) $28,500

          To equity in investment income $28,500

(Being the investment income is recorded)

3. Dividend receivable Dr  ($22,000 × 38%) $8,360

          To Investment in Burks inc $8,360

(Being the dividend receivable is recorded)

4. Cash Dr $8,360

       To Dividend receivable $8,360

(Being the collection of cash is recorded)

Only these four entries are passed

Alamar Corporation uses the equity method to account for its 38 percent investment in Burks, Inc. This involves adjusting the investment account for Alamar's share of Burks's net income and dividends, and accounting for the unrealized profit on intercompany inventory sales.

When Alamar Corporation acquired a 38 percent interest in Burks, Inc., they would account for this investment under the equity method because they have significant influence over Burks, Inc. The equity method records the initial investment at cost, and then adjusts the value of the investment over time to reflect Alamar's share of Burks's net income and dividends paid out.

The initial journal entry to record the investment on January 1, 2018, is:

Cash 199,000

Investment in Burks 28,500

When Burks declared and paid cash dividends of $22,000, Alamar's share (38%) reduces the carrying amount of the investment:

Regarding the inventory sale, since Burks used all the merchandise, we must eliminate the unrealized profit on inventory sold by Alamar. Alamar sold the goods at $38,000, costing them $25,000. The unrealized profit is the difference (sales cost) that's not realized until Burks actually sells the item to an unrelated party. So, the profit that needs to be eliminated from Alamar's income is 38% (Alamar’s share) of the $13,000 (gross profit), which is $4,940.

Equity in Earnings of Burks 4,940

Investment in Burks 4,940

Your firm has a total revenue of $1,000, a total cost of $1,500 and a variable cost of $500. What does this tell us about your profits and whether or not you should operate or shut down

Answers

Answer:

Firm should operate.

Explanation:

Here, we are assuming that this is a situation of short run.

A firm will operate or shut down is totally dependent upon whether the firm will be able to cover its variable cost of not. If a firm will be able to cover all of its variable cost then this firm will not shut down and operates in the short run until it covers all of its variable costs.

In this case, given that,

Total revenue = $1,000

Total cost = $1,500

Variable cost = $500

Profits = Total revenue - Total cost

           = $1,000 - $1,500

           = -$500

Therefore, this clearly shows that this firm will be able to cover its variable cost of $500 with the total revenue of $1,000. That's why the firm remains in the market even there is a loss of $500.

Hence, this firm should operate.

SEU Co. has preferred stock outstanding that is expected to pay an annual dividend of $4.88 every year in perpetuity. If the required return is 4.69 percent, what is the current stock price

Answers

Answer:

Current stock price = $1.040

Explanation:

We know,

Current preferred stock price = Preferred dividend ÷ Expected rate of return

Given,

Expected rate of return = 4.69%

Preferred dividend = $4.88

Current preferred stock price = ?

Putting the values into the formula, we can get

Current preferred stock price = $4.88 ÷ 4.69%

Or,Current preferred stock price = $1.040.

Therefore,  the current preferred stock price is $1.040.

An aging of a company's accounts receivable indicates that $4,000 are estimated to be uncollectible. If Allowance for Doubtful Accounts has a $900 debit balance, the adjustment to record bad debts for the period will require aa. debit to Bad Debit Expense for $5,200 b. debit to Bad Debits Expense for $4,000 c. debit to Bad Debits Expense for $2,800 d. credit to Allowance for Doubtful Accounts for $5,000

Answers

Answer:

The correct answer is Debit to Bad debt expense for $4,900, unfortunately none of the options provided in the question is correct.

Explanation:

Bad debt expense is an estimated amount of accounts receivable that is deemed to be uncollectible. There are different methods used in determining the bad debt expense - aging method, percentage-of-credit-sales method.

In the question, an amount of $4,000 was already estimated as uncollectible meanwhile the Allowance for Doubtful Accounts has a $900 debit balance. This means the bad debt expense that would be recorded would be $4,000 + $900 = $4,900. The addition is necessary in order to reinstate the Allowance for Doubtful Accounts to $4,000 and since the opening balance of the allowance account is in debit. Required journal entries are as follows:

Debit Bad debt expense                                    $4,900

Credit Allowance for Doubtful Accounts          $4,900

(To record bad debt expense)

Brenda graduated with her B.A. in business administration and was surprised when she was told she was unqualified to run the human resources department in several companies without work experience. Now she must decide what to do as a stepping stone to reach her goal. Which option best fits Brenda's goals

Answers

Answer: Brenda must take a lower level job in the human resources department for experience

Explanation:

Brenda must take a lower level job in the human resources department for experience, as this experience she gains in the department would go a long way in boosting her resume and helping her reach her goals as of running the human resources department one day.

Samuelson and Messenger (S&M) began 2018 with 300 units of its one product. These units were purchased near the end of 2017 for $22 each. During the month of January, 200 units were purchased on January 8 for $25 each and another 260 units were purchased on January 19 for $27 each. Sales of 190 units and 200 units were made on January 10 and January 25, respectively. There were 370 units on hand at the end of the month. S&M uses a periodic inventory system.


Required:


1. Calculate ending inventory and cost of goods sold for January using FIFO.


2. Calculate ending inventory and cost of goods sold for January using average cost.

Answers

Answer:

1. ending inventory $9,770 and cost of goods sold $8,850

2.ending inventory  $9,135.30 and cost of goods sold $9,346

Explanation:

FIFO Inventory System Sells the Older Inventory Acquired First Followed by the Recent Acquired Inventory

Cost of Sale :

10 January    (190 units × $22) = $4,180

25 January  : (110 units × $22) = $2,420

                      (90 units × $25) = $2,250

Total                                          = $8,850

Inventory :

110 units × $ 25  = $2,750

260 units × $27 = $7,020

Total                   = $9,770

Weighted Average Cost Method Calculates a New Cost of Inventory with each purchase made

New Cost 8 January

Unit Cost = Total Cost / Total Number of Units

                =((300 units × $22) + (200 units × $ 25)) / (300 units + 200 units)

                = $23.20

New Cost 19 January

Unit Cost = Total Cost / Total Number of Units

              =((310 units × $23.20) + (200 units × $ 27)) / (310 units + 200 units)

              = $24.69

Cost of Sale :

10 January    (190 units × $23.20)   = $4,408

25 January  : (200 units × $24.69) = $4,938

Total                                                  = $9,346

Inventory :

370 units × $24.69 = $9,135.30

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