California Surf Clothing Company issues 1,000 shares of $1 par value common stock at $18 per share. Later in the year, the company decides to Purchase 100 shares at a cost of $21 per share.

Record the transaction if California Surf reissues the 100 shares of treasury stock at $40 per share.

Answers

Answer 1

Answer:

The answer is given below;

Explanation:

Cash  (100*40) Dr.$4,000

Treasury Stock,Common 100*21    Cr.$2,100

Paid in Capital, treasury stock 100*(40-21) Cr.$1,900


Related Questions

You expect KT industries​ (KTI) will have earnings per share of $ 6 $6 this year and expect that they will pay out $ 1.25 $1.25 of these earnings to shareholders in the form of a dividend. ​ KTI's return on new investments is 13 13​% and their equity cost of capital is 14 14​%. The value of a share of​ KTI's stock is closest​ to:

Answers

Answer:

$8.93

Explanation:

The payment made to the stockholders is known as dividend.

Price of the stock can be determined by calculating the present value of all future expected dividends using cost of capital.

In this question $1.25 per share dividend is paid and rate of return / cost of capital is 14%, so price of stock will be calculated as follow.

Price of the share = Dividend / Cost of Capital = $8.93

Price of the share = $1.25 / 14% = $8.93

McGregor argues that ___ is self-fulfilling. If management expects little from its workers, little is what they’ll get.


Theory X


Theory Y


Theory A


Theory B

Answers

McGregor argues that theory Y is self fulfilling. If management expects little from its workers, little is what they will get.

Explanation:

The Theory Y states that most of the people wants to work and they are self sirected and motivated , creative in undergoing their individual goals. These people use their full potential to make decisions. This theory is mainly applied to small business owners, and independent professionals.

The managers are often self fulfilling. These employees take full responsibility for their work and to create a quality product. They perform the task and wait for the managers approval. The work is efficient and productive based on company standards.

What is Free Cash Flow to the Firm (FCFF) primarily used for?

Estimating cash flow available to the firm's finance org.
Estimating cash flow available to shareholders only.
Estimating cash flow available to invest in firm-specific projects.
Estimating cash flow available to creditors and shareholders.

Answers

Answer: Estimating cash flow available to creditors and shareholders.

Explanation: Free cash flow to the firm (FCFF) is the cash available to shareholders and bondholders (creditors to the bond issuer) after depreciation expenses, taxes, working capital, and investments are accounted for and paid. It is a measurement of a company's profitability after all expenses and reinvestments and thus is useful in comparing and analyzing a company's financial health. Positive free cash flow to firm value indicates that the company has cash remaining after expenses while a negative value indicates that the firm has not generated enough revenue to cover its costs and investment activities.

Assume again that Andretti Company has sufficient capacity to produce 120,150 Daks each year. A customer in a foreign market wants to purchase 31,150 Daks. If Andretti accepts this order it would have to pay import duties on the Daks of $3.70 per unit and an additional $18,690 for permits and licenses. The only selling costs that would be associated with the order would be $2.40 per unit shipping cost. What is the break-even price per unit on this order? (Round your answers to 2 decimal places.)

Answers

Final answer:

The break-even price per unit for Andretti Company's order of 31,150 Daks, after accounting for import duties, permits and licenses, and shipping, is $6.70, rounded to two decimal places.

Explanation:

To calculate the break-even price per unit for the Andretti Company's order of 31,150 Daks, we need to consider both fixed costs and variable costs associated with this order. Fixed costs include import duties ($3.70 per unit) and the cost for permits and licenses ($18,690). Variable costs consist of the shipping cost ($2.40 per unit).

The total fixed costs are $18,690 (permits and licenses) + ($3.70 × 31,150 units in import duties) = $18,690 + $115,255 = $133,945. The total variable costs are $2.40 × 31,150 units = $74,760. To find the break-even price per unit, we add the fixed and variable costs and divide by the number of units. So, the break-even price per unit is ($133,945 + $74,760) ÷ 31,150 units = $208,705 ÷ 31,150 units = $6.70 per unit (rounded to two decimal places).

The break-even price per unit for the order is approximately $6.70.

The break-even price per unit for the order is calculated by considering all the additional costs associated with the order and dividing them by the number of units in the order. The additional costs include the import duties and the shipping costs per unit, as well as the fixed costs for permits and licenses.

First, we calculate the total variable costs for the order:

- Import duties: $3.70 per unit for 31,150 units = $3.70 * 31,150

- Shipping costs: $2.40 per unit for 31,150 units = $2.40 * 31,150

Next, we add the fixed costs for permits and licenses:

- Fixed costs: $18,690

 Now, we sum the total variable costs and the fixed costs to find the total additional costs:

- Total variable costs = Import duties + Shipping costs

- Total additional costs = Total variable costs + Fixed costs

Finally, we divide the total additional costs by the number of units to find the break-even price per unit:

- Break-even price per unit = Total additional costs / Number of units

Let's perform the calculations:

- Import duties = $3.70 * 31,150 = $115,355

- Shipping costs = $2.40 * 31,150 = $74,760

- Total variable costs = $115,355 + $74,760 = $190,115

- Total additional costs = $190,115 + $18,690 = $208,805

- Break-even price per unit = $208,805 / 31,150 units = $6.70 per unit

g A Disney Corporation Bond with a $1,000 par value has a 10% annual coupon that pays $50 every 6 months. There are eight years (16, 6 month periods) before maturity and Disney will pay $50 each of those 16 periods plus it will pay back the $1,000 principal at maturity. The prevailing market rate for this bond has gone down from 10% to 8% annually (4% every six months). What is the value of the bond given this lower rate environment

Answers

Answer:

The value of the bond is $1,116.52.

Explanation:

The value of the bond is the sum of present value of cash flow earned from the bond, discounting at the market rate of 4% every six month, which are:

+ 16 semiannual dividend payments, $50 each whose present value is: (50/4%) / [ 1 - 1.04^(-16) ] = $582.61;

+ Principal repayment of $1,000 at the end of 8 years ( 16 periods - as one period is 6 months) whose present value is: 1,000/ 1.04^16 = $533.91.

=> Value of the bond = 582.61 + 533.91 = $1,116.52.

So, the answer is $1,116.52.

The value of the Disney Corporation bond is $1,135.69.

To find the value of the bond, we calculate the present value of all future cash flows, which includes 16 semi-annual coupon payments of $50 each and the $1,000 principal at maturity. The formula for the present value of an annuity (coupon payments) and the present value of a lump sum (principal) is used.

Present Value of Coupons:
PV(Coupons) = $50 × [1 - (1 + 0.04)^-16] / 0.04 = $50 × [1 - (1.04)^-16] / 0.04 = $601.045Present Value of Principal:
PV(Principal) = $1,000 / (1.04)^16 = $534.64Total Present Value (Bond Value):
Total PV = PV(Coupons) + PV(Principal) = $601.045 + $534.64 = $1,135.69

The bond's value in the current lower rate environment is $1,135.69, reflecting the higher valuation due to the market interest rate being lower than the coupon rate.

Haberdashery Company has a beginning Work-in-Process Inventory of 37,000 units (40% complete). During the period, 122,000 units were started and the ending Work-in-Process Inventory consisted of 32,000 units (80% complete). What are the equivalent units for conversion costs using weighted-average process costing

Answers

Answer:

152,600 units

Explanation:

Weighted average costing adds the value of beginning inventory in the period cost to calculate the average cost per unit.

According to this method the equivalent units formula is as follow

Equivalent Units  = Unit completed and transferred to Finished goods + Units in Work in Process x Completion percentage

Units Completed in the period = 37,000 + 122,000 - 32,000 = 127,000

Equivalent Units  = 127,000 + (32,000 x 80%) = 152,600 units

A company reports basic earnings per share of $5.10, cash dividends per share of $2.05, and a market price per share of $65.55. The company's dividend yield equals:

Answers

Answer:

3.13%

Explanation:

The dividend yield refers to the payment by a company to its shareholders for their shareholding divided by current stock price of the company. This is usually expressed as a percentage and can be calculated for this question as follows:

Dividend yield = Dividends per share (DPS) ÷ Market price per share (MPS) = $2.05 ÷ $65.55 = 0.0313, or 3.13%.  

Answer:

The company's dividend yield equals: 3.13%

Explanation:

Let's recall the formula of the dividend yield:

Dividend yield = Annual dividend/Current stock price

Replacing with the values provided, we have:

Dividend yield = 2.05/65.55

Dividend yield = 0.0313

Dividend yield = 3.13%

Interpretation:

Dividend yield is a way to compare the level of attractiveness of any dividend-paying stock. It shows an investor the yield he/she can expect on an annual basis by purchasing a stock.

The following market information was gathered for the corporation. The firm has 1,000 bonds outstanding, each selling for $1,100 with a required return of 8%. It has 5,000 shares of preferred stock outstanding selling for $40.00 per share and 50,000 shares of common stock outstanding selling for $18 per share. If the the preferred stock has a required return of 11%, and the common stock requires a 14% return, and the firm has a corporate tax rate of 30%, then calculate the firm's WACC adjusted for taxes.

Answers

Answer:

9.127%

Explanation:

For calculating the WACC we need to do following calculations which are shown below:

value of debt = 1,000 ×  $1,100 = $1,100,000

cost of debt = 8% ×  (1 - 0.3) = 4.8%

value of equity = 50,000 shares × $18 = $900,000

value of preferred stock = 5,000 × $40 = $200,000

Now

Market value of firm = $1,100,000 + $900,000 + $200,000 = $2,200,000

The formula is shown below:

= Weightage of debt × cost of debt + (Weightage of common stock) × (cost of common stock) + (Weightage of preferred stock) × (cost of preferred stock)

WACC = ($1,100,000 ÷ $2,200,000) × 4.8% + ($900,000 ÷ $2,200,000) × 14% + ($200,000 ÷ $2,200,000) × 11%

= 9.127%

Dermody Snow Removal's cost formula for its vehicle operating cost is $2,930 per month plus $323 per snow-day. For the month of December, the company planned for activity of 17 snow-days, but the actual level of activity was 16 snow-days. The actual vehicle operating cost for the month was $8,700. The spending variance for vehicle operating cost in December would be closest to: rev: 11_08_2017_QC_CS-108685, 11_29_2017_QC_CS-110702 Multiple Choice $279 U $279 F $602 U

Answers

Answer:

602 U

Explanation:

Dermody Snow Removal's

Vehicle operating cost is $2,930 per month plus $323 per snow-day

Actual level of activity was 16 snow-days

Spending variance for vehicle operating cost = Flexible budget-actual

Hence;

= (323*16+2930)-8,700

=(5,168+2,930)-8,700

=8,098-8,700

=602 U

Therefore the spending variance for vehicle operating cost in December would be closest to 602 U

The fixed overhead volume variance is a measure of a. the cost of unused activity capacity acquired. b. the effect of the actual output differing from the output used to calculate the predetermined fixed overhead rate. c. both the effect of the actual output differing from the output used to calculate the predetermined fixed overhead rate and the cost of unused activity capacity. d. both the cost of overspending on fixed overhead items and the effect of the actual output differing from the output used to calculate predetermined fixed overhead rate. e. the cost of overspending on fixed overhead items.

Answers

Answer:

d. both the cost of overspending on fixed overhead items and the effect of the actual output differing from the output used to calculate predetermined fixed overhead rate.

Explanation:

Fixed overhead volume variance is a measure of difference between actual fixed overheads applied based to production volume and the budgeted fixed overhead based on production volume. The variance can be favorable or unfavorable. The unfavorable variance indicates that the fixed overheads actually applied based on production volume are less than budgeted fixed overhead cost based on production volume.

Final answer:

The fixed overhead volume variance is primarily a measure of the effect of actual output differing from the output anticipated during the calculation of the predetermined fixed overhead rate. It helps in understanding the utilization of capacity and the potential inefficiencies in spreading fixed costs over the actual production volume.

Explanation:

The fixed overhead volume variance is a measure of b. the effect of the actual output differing from the output used to calculate the predetermined fixed overhead rate. This variance helps businesses assess whether they are utilizing their capacity efficiently. It represents the difference between the budgeted and the actual fixed costs incurred due to a difference in actual production volume compared to the expected production volume. When production volumes are lower than expected, the average fixed cost per unit increases, because the total fixed costs are spread over fewer units, which is often referred to as spreading the overhead.

Fixed costs, such as rent or management salaries, do not change with the level of production in the short term. However, in the long term, all costs become variable. The fixed overhead volume variance is crucial in understanding how these fixed costs affect the overall cost structure of a company and its profitability. It is important to consider opportunity costs as well, which represents the cost of a foregone alternative that might have been chosen.

During 2013, Company A has the following transactions involving its common and preferred stock:
Issued 20,000 shares of $8 par common stock for $26 a share; brings total shares outstanding to 50,000 shares
Issued 6,000 shares of $100 par, 6%, cumulative preferred stock for $150 per share
When market value of the common stock reached $15 a share, Company A declared a 3-for-1 stock split, reducing the par value to $188 per share
The following is required:
Prepare a journal entry for each transaction.

Answers

Answer:

Explanation:

Issued 20,000 shares of $8 par common stock for $26 a share; brings total shares outstanding to 50,000 shares

Bank A/c………Dr. 520000

To Share Capital A/c. 160000

To Paid in excess of par 360000

Issued 6,000 shares of $100 par, 6%, cumulative preferred stock for $150 per share

Bank A/c………Dr. 900000

To Preferred Stock A/c. 600000

To Paid in excess of par. 300000

When the market value of the common stock reached $15 a share, company A declared a 3-for-1 stock split reducing the par value to $188 per share.

Share Capital (par value at 8) 400000

To Share Capital (par value at 2.67)

400000

.. Attitude formation is based on cognitive and affective factors * true or false

Answers

i think aleast true .

Suppose we calculate the percent change in real GDP from year 1 to year 2 using the prices from year 1, and we get 15 percent. When we calculate the percent change in real GDP from year 1 to year 2 using the prices from year 2, we obtain 12 percent. According to the chain weighting method, the growth of real GDP from year 1 to year 2 is roughly: A. 13.5 percent B. 12.75 percent C. 12.5 percent D. 1.5 percent

Answers

Answer:

a) 13.5%

Explanation:

A chain weighted inflation method is a method that measures or compares both the change in price and pattern of spending . In this case the chain weighted method will be used to measure price change and real GDP in both year 1 and year 2.

Given:

Number of years, n= 2

Using prices from year 1, % change in real GDP = 15%.

Using prices from year 2, % change in real GDP = 12%.

According to the chain weighted method, the growth of real GDP from year 1 to year 2 will be:

(15%/2) + (12%/2)

= 7.5% + 6%

= 13.5%

The growth of real GDP from year1 to year2 is 13.5%

g The La Salle Bus Company has decided to purchase a new bus for $95,000 with a trade-in of their old bus. The old bus has a BV of $10,000 at the time of the trade-in. The new bus will be kept for 10 years before being sold. Its estimated SV at that time is expected to be $15,000. a. Determine which asset class of the bus. b. Determine annual Straight-Line Depreciation charge'

Answers

Answer:

The new bus is rolling stock asset

depreciation is $8,000

Explanation:

Rolling stock asset  in the U.S is a conveyance vehicle such a buses,vans ,locomotives,ferryboats and so on.

annual depreciation =(cost-salvage value)/useful life

cost of the new bus is $95,000

salvage value is $15,000

useful life is  10 years

yearly depreciation charge =($95,000-$15,000)/10 years

                                              =$8,000

Note that the $10,000 trade-in value is relevant when computing the cash payable to the car dealer,it is not deducted here since it forms part of asset cost.

Auditing standards don't specifically discuss the audit procedures that should be applied to a client's pension-related financial statement amounts. Identify five audit procedures that would be relevant to those items. For each audit procedure that you list, identify the related audit objective.

Answers

Answer:

Explanation:

(a). Audit Procedure (b) . Audit Objective

1.a Take note of trading/order paperwork with the pension (b). Existence of investment/accounts.

2a. Movement of funds within accounts. (b. Examine plan document for investment objectives

3a.make sure that investments agree with plan objectives and allowed risk level (b. Take note of current investment holdings

4a. Make sure that funds are held at updated market fair value(mark to market) (b. Take note of contracts, meeting minutes etc. Confirm that purchases/sales have been approved and falls into plan polices

5a. Extra examination of any significant plan holdings (b. Verify existence and appropriate value . This is important if the plan invest in non-public assets , example is assets are private, equity.

Auditing pension-related financial statement amounts involves a variety of procedures including reviewing actuarial assumptions, verifying plan assets, analyzing contributions and payments, examining regulatory compliance, and assessing disclosures to ensure accuracy, valuation, completeness, existence, compliance, and appropriate presentation and disclosure.

Audit standards may not specify procedures for every situation, including those involving pension-related financial statement amounts. However, auditors can apply various procedures tailored to addressing those items effectively. Below are five audit procedures relevant to pension-related amounts, along with their related audit objectives.

Review of Actuarial Assumptions and Calculations: Evaluate the appropriateness of assumptions used in pension calculations, such as discount rates, expected return on plan assets, and demographic factors. Objective: Accuracy and valuation.Verification of Plan Assets: Inspect the plan's investment to confirm existence and determine whether the valuation complies with relevant standards. Objective: Existence and valuation.Analysis of Plan Contributions and Payments: Examine transaction records for contributions to and payments from the pension plan to ensure they are correctly recorded and authorised. Objective: Completeness and occurrence.Examination of Regulatory Compliance: Assess compliance with laws and regulations governing pension plans. Objective: Compliance.Assessment of Disclosures: Review the financial statement disclosures related to the pension plan for completeness and accuracy. Objective: Presentation and disclosure.

Each of these procedures addresses a different aspect of auditing pension-related amounts, ensuring a thorough assessment of the pension plan's financial presentation.

Free Corporation had the following transactions occur in the current year: 1. Cash sale of merchandise inventory. 2. Sale of delivery truck at book value. 3. Sale of Xanthe common stock for cash. 4. Issuance of a note payable to a bank for cash. 5. Sale of a security held as an available-for-sale investment. 6. Collection of loan receivable.

Answers

Answer:

The requirement was to determine of the listed items would feature under investing activities in cash flows Statement

The correct option is A,3

Explanation:

Sales of truck at book value is a cash inflow under the investing activities the same way purchase of truck would a cash outflow under investing activities.

The sale of security held a an available-for-sale investment is an investing activities inflow same way purchase of such investment would be an investing activities outflow.

Collection of loan receivable is also an investing activities inflow,the loan would have been treated as an outflow when it was made initially.

In a general partnership: no partner can be held legally responsible for decisions since the partnership itself is a legal entity. each partner is held responsible for an agreement/decision made by any one of the partners. partners can be held responsible only for decisions they make personally. no decision is binding unless all partners agree to it in writing.

Answers

Answer:

Each partner is held responsible for an agreement/decision made by any one of the partner.

Explanation:

Partnership can be defined as a business agreement between two or more individuals. This individuals share ownership of the business and as such are responsible for managing the activities of the company. The profit gotten from the company are shared among the business partners.

General partnership is a form of partnership in which all the partners involved contribute significantly to the daily activities of the organization.

General partnership is very easy to establish and it does not require any form of taxes on profits generated from the business.

Ivanhoe, Inc. received the following information from its pension plan trustee concerning the operation of the company's defined-benefit pension plan for the year ended December 31, 2021. 1/1/21 12/31/21 Accumulated benefit obligation 3600000 1660000 Net (gains) and losses $ 6670000 $ 148000 Projected benefit obligation 1450000 6855000 Pension assets (at fair value) 0 4036000 The service cost component of pension expense for 2021 is $523000 and the amortization of prior service cost due to an increase in benefits is $113000. The settlement rate is 11% and the expected rate of return is 7%. What is the amount of pension expense for 2021

Answers

Final answer:

The amount of pension expense for 2021 is $795,500.

Explanation:

The amount of pension expense for 2021 can be calculated using the following formula:

Pension Expense = Service Cost + Interest Cost - Actual Return on Plan Assets + Amortization of Prior Service Cost

Given the information provided, the service cost component of pension expense for 2021 is $523,000 and the amortization of prior service cost is $113,000. The interest cost can be calculated by multiplying the projected benefit obligation at the beginning of the year by the settlement rate. The actual return on plan assets can be calculated by multiplying the pension assets at the beginning of the year by the expected rate of return.

Let's calculate each component:  

Interest Cost = 1,450,000 * 0.11 = $159,500

Actual Return on Plan Assets = 0 * 0.07 = $0

Substituting the values into the formula:

Pension Expense = $523,000 + $159,500 - $0 + $113,000 = $795,500

Oriole Company had these transactions during the current period. June 12 Issued 80,500 shares of $1 par value common stock for cash of $301,875. July 11 Issued 4,050 shares of $100 par value preferred stock for cash at $106 per share. Nov. 28 Purchased 1,350 shares of treasury stock for $8,550.

Answers

Answer:

June 12

Dr Cash $301,875

Cr Common Stock $80,500

Cr Paid-in Capital in Excess of Stated Value—Common Stock $221,375

July 11

Dr Cash $429,300

Cr Preferred Stock $405,000

Cr Paid-in Capital in Excess of Par Value—Preferred Stock $24,300

Nov. 28

Dr Treasury Stock 8,550

Cash 8,550

Explanation:

Oriole Company

Journal entries

June 12

Dr Cash $301,875

Cr Common Stock (80,500×$1) $80,500

Cr Paid-in Capital in Excess of Stated Value—Common Stock $221,375

July 11

Dr Cash (4,050×$106) $429,300

Cr Preferred Stock (4,050×100) $405,000

Cr Paid-in Capital in Excess of Par Value—Preferred Stock [4,050×($106-$100)$6] $24,300

Nov. 28

Dr Treasury Stock 8,550

Cr Cash 8,550

When machine-hours are used as an overhead cost-allocation base, the MOST likely cause of a favorablevariable overhead spending variance is: A. the production scheduler efficiently scheduled jobs B. excessive machine breakdowns C. strengthened demand for the product D. a decline in the cost of energy

Answers

Answer:

D. a decline in the cost of energy

Explanation:

As per definition, A variable overhead spending variance is favorable that means the the actual rate per hour is less in this case as machine  hours is the allocation base so any decline in cost of energy.

GG Products, Inc., prepares tips and stems from a joint process using asparagus. It produced 215,000 units of tips having a sales value at the split-off point of $75,600. It produced 215,000 units of stems having a sales value at split-off of $32,400. Using the net realizable value method, the portion of the total joint product costs allocated to tips was $45,500. Required: Compute the total joint product costs before allocation. (Do not round intermediate calculations.)

Answers

Answer:

The correct answer is $65,000.

Explanation:

According to the scenario, the computation of the given data are as follows:

Total joint product costs of Tip = $45,500

Sales value of tip at split-off = $75,600

NRV of total production = $75,600 +$32,400 = $108,000

So, we can calculate the total joint cost by using following data:

Total joint cost = $45,500 × ($108,000 ÷ $75,600)

= $45,500 × 1.43

= $65,000

A thirty-year annuity has end-of-month payments. The first year the payments are each $120. In subsequent years each payment increases by $5 over what it was the previous year. Find the present value of the annuity if i D 3%:

Answers

Answer:

NPV of the annuity = $209,782.38

Explanation:

Note: See the attached file to see how the Present Values (PV) and the Net Present Value (NPV) are calculated.

The following explanation should be read with the attached.

i = Monthly interest rate = 3%/12 = 0.25%, or 0.0025

DF = Discounting factor = (1 + i)^n = (1 + 0.0025,  where n denotes relevant month

Number of months = 30 years * 12 months = 360 months

CF = Cash Flow = P + 5, where P denotes previous payment

Final answer:

The present value of the annuity has to be calculated year by year, taking into account the change in payment amount each year, and then all these present values have to be added up. The present value of each year's payments is calculated using the formula for the present value of an annuity.

Explanation:

The problem has to do with the concept of the present value of an annuity in the field of finance. The present value of an annuity refers to the current worth of a stream of payments, given a specified rate of return or discount rate.

For a 30-year annuity with end-of-month payments that start at $120 and increase by $5 each subsequent year, we will have to calculate the present value of each year's payments and then sum them up. The present value of each year's payments will be calculated using the formula for the present value of an annuity:

PV = P * [1 - (1 + r)^-n]/r

where PV is the present value, P is the payment amount, r is the interest or discount rate (3% in this case), and n is the number of periods.

The interest rate will be divided by 12 to adjust for the monthly payments, and the number of periods will range from 12 to 360 (30 years x 12 payments per year). Given the complexity of this calculation, it may be most easily performed using a financial calculator or spreadsheet software.

Learn more about Present Value of Annuity here:

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Firms that operate internationally are able to do all of the following EXCEPT: A. realize location economies. B. benefit from producing more standardized products and services. C. realize greater cost economies from experience effects. D. earn a greater return by leveraging any valuable skills developed in foreign operations and transferring them to other entities.

Answers

Answer:

The incorrect statement is letter "B": benefit from producing more standardized products and services.

Explanation:

Companies that broaden their operations are most likely in need to adapt their products or services to local markets. All consumers around the world do not have the same preferences and expectations because of different factors mainly cultural. Therefore, the greater the presence of a firm in foreign countries, the more diverse their products will be according to each region of operations.

Pension data for Fahy Transportation Inc. include the following: (in millions Discount rate, 7% Expected return on plan assets, 10% Actual return on plan assets, 11% Projected benefit obligation, January 1 Plan assets (fair value, January 1 Plan assets (fair value), December 31 Benefit payments to retirees, December 31 $630 600 650 69 Required Assuming cash contributions were made at the end of the year, what was the amount of those contributions? Cash contributions million

Answers

Answer:

$53

Explanation:

The merged data in the question have to be separated first before answering the question as follows:

Projected benefit obligation, January 1 = $630

Plan assets (fair value), January 1 = $600

Plan assets (fair value) December 31 = $650

Benefit payments to retirees, December 31 = $69

Actual return = Plan assets (fair value), January 1 × 11% = $600 × 11% = $66

Cash contribution = Plan assets (fair value) December 31 - Plan assets (fair value), January 1 - Actual Return + Benefit payments to retirees, December 31

Therefore, we have:

Cash contribution = $650 - $600 - $66 + $69 = $53

Therefor, the amount of those contributions is $53.

Company H345's cost formula for its wages and salaries is $2,280 per month plus $348 per birth. For the month of August, the company planned for activity of 118 births, but the actual level of activity was 116 births. The actual wages and salaries for the month was $44,120. The wages and salaries in the planning budget for August would be closest to:

Answers

Answer:

The wages and salaries in the planning budget for August would be closest to: $46,824

Explanation:

The planning Budget is Based on the Actual level of Activity for this question,This is known as flexing the budget.

Calculation of Planning budget for August based on 116 births

Wages and Salaries = $2,280 + $348×116 births

                                 = $46,824

Kingbird Construction Company changed from the completed-contract to the percentage-of-completion method of accounting for long-term construction contracts during 2021. For tax purposes, the company employs the completed-contract method and will continue this approach in the future. (Hint: Adjust all tax consequences through the Deferred Tax Liability account.) The appropriate information related to this change is as follows.

Pretax Income from:

Percentage-of-Completion Completed-Contract Difference

2020 $752,200 $586,700 $165,500
2021 683,500 444,700 238,800

(a) Assuming that the tax rate is 30%, what is the amount of net income that would be reported in 2021?


(b) What entry(ies) are necessary to adjust the accounting records for the change in accounting principle?

Answers

Answer:

a) 2021 year income: 526,540

b) journal entries

income tax expense    225.660‬ debit

    income tax deferred liability (*1)  49.650‬ debit

    income tax payable    176.010‬ credit

Explanation:

Year   Accounting Tax purpose Difference

2020 752200 586700 165500

2021 683500 444700 238800

2021

752,200 x 30% = 225,660

after tax income: 526.540‬

2022

683,500 x 30% = 205,050

after tax income:   478.450‬

We recognize the income tax expense n the accounting method of revenue/expense recognizition

while, the payable will use the goverment purposes.

Then, the differnce wi considered either income tax deferred.

*1 it is a liability as the company is paying lower taxes to day to pay more than before.

(a) Compare the EUAC for the following plans using a MARR of 8%, and an analysis period of 50 years..

(b)What assumptions were made that should be considered before deciding between Plans A and B?

Data Plan A Plan B Equipment First Cost $50,000 $75,000 Annual Operation & Maintenance Cost $3,000 $2,500 Salvage Value $10,000 $0 Service Life, Years) 25 50

Answers

Answer:

The EUAC of A & B respectively are:

$4,497.10 and $6,335.07 (decision should be to go with Plan A as it costs less on an annualized assessment

B.

We considered the purchase costs against the time value of the costs and interest rate.

We also considered the operational costs and benefits of salvage costs

Explanation:

Equivalent uniform annual cost (EUAC)

This is an approach adopted when faced with an option of outright investment in an item or rentals or lease of similar or same item over a period of time.

It helps in converting the costs of the acquisition into equivalent uniform annual costs which can then be compared to the rentals uniform cost to help with easy decision making

Step 1.

You will need a rate (possible a rate of opportunity cost)

Step 2

Add 1 to the interest rate

Step 3

Raise the answer to the power of n (n is the useful life of the purchase)

....let's call d result (a)

Step 4.

Take (a) - 1

.....let's call this (b)

Step 5.

(a) divided by (b)

Let's call the result (c)

Step 6.

(C) multiply by the interest rate in step 1.

Let's call this (d)

Step 7.

(d) multiply by the purchase price of the item

The result you get is the EUAC....let's call it (e)

Where the item has a salvage value after its useful life, this counts as an inflow and benefit to the purchaser. This is how we factor that in:

Step 8.

Multiply the salvage value by our (b) above.

Let's call that (f)

Step 9

Multiply (f) by the interest rate in step 1

This is the Uniform salvage benefits

Let's call it (g)

Step 12.

Now deduct (g) from (e), this becomes the adjusted EUAC which can be compared to the periodic rental cost to help with decision making.

You may please refer to the attached for a detailed presentation of the answer.

Suppose that General Motors Acceptance Corporation issued a bond with 10 years until​ maturity, a face value of $ 1 comma 000​, and a coupon rate of 7.7 % ​(annual payments). The yield to maturity on this bond when it was issued was 5.7 %. What was the price of this bond when it was​ issued?

Answers

Answer:

The correct answer is $1,149.32.

Explanation:

According to the scenario, the computation of the given data are as follows:

Face value FV = $1,000

Coupon rate = 7.7%

So, Payment = 7.7% × $1,000 = $77

YTM (rate ) = 5.7%

Time period = 10 years

So, we can calculate the present value by using financial calculator:

The attachment is attached.

So, PV  = $1,149.32

Martinez Company reports the following financial information before adjustments. Dr. Cr. Accounts Receivable $165,800 Allowance for Doubtful Accounts $3,730 Sales Revenue (all on credit) 840,900 Sales Returns and Allowances 52,650 Prepare the journal entry to record bad debt expense assuming Martinez Company estimates bad debts at (a) 5% of accounts receivable and (b) 5% of accounts receivable but Allowance for Doubtful Accounts had a $1,380 debit balance.

Answers

Answer:

a. Debit Bad debt expense  $4,560

Credit Allowance for doubtful debt  $4,560

Being entries to recognize bad debt expense

b. Debit Bad debt expense  $9,670

Credit Allowance for doubtful debt  $9,670

Being entries to recognize bad debt expense

Explanation:

When a company makes sales on account, debit accounts receivable and credit sales. Based on assessment, some or all of the receivables may be uncollectible.  

To account for this, debit bad debit expense and credit allowance for doubtful debt. Should the debt become uncollectible (i.e go bad), debit allowance for doubtful debt and credit accounts receivable.

Where a debit that had previously been determined to have gone bad gets settled, debit cash and credit bad debt expense.

Net sales

=  $840,900 - $ 52,650

= $788,250

Allowance for doubtful debt

= 5% * $165,800

= $8,290

a. the difference to be posted

= $8,290 - $3,730

= $4,560

b. the difference to be posted

= $8,290 + $1,380

= $9,670

​Monczka-Trent Shipping is the logistics vendor for Handfield Manufacturing Co. in Ohio. Handfield has daily shipments of a​ power-steering pump from its Ohio plant to an auto assembly line in Alabama. The value of the standard shipment is ​$271 comma 590. ​Monczka-Trent has two​ options: (1) its standard 2​-day shipment or​ (2) a subcontractor who will team drive overnight with an effective delivery of 1 day. The extra driver costs ​$180. ​Hadfield's holding cost is 35​% annually for this kind of inventory. ​a) ▼ is more​ economical, with a daily cost of ​$ nothing. ​(Enter your response as a whole​ number.)

Answers

Answer:

$260 per day

Explanation:

Handfield Manufacturing Co.

Holding cost = 35% annually = 0.35

Standard Cost = $271,590

Number of Days in a Year = 365 days

Hence;

Daily Holding Cost = (Standard Cost x Holding Cost) / Number of Days in a Year

Daily Holding Cost = ($271,590 x 0.35) / 365

Daily Holding Cost = $260 per day

Extra Driver Cost = $180

Hence the benefit of subcontractor who will team with an effective delivery of 1 day can be calculated as follows;

Daily Holding Cost - Extra Driver Cost

= $260 - $180

= $80

Therefore, the use of subcontracting the team who will drive overnight is more economical, with a daily cost of $260 per day.

Final answer:

The question is about evaluating the cost and efficiency of different shipping options for a company in the field of business.

Explanation:

The subject of this question is business, specifically logistics and supply chain management. The question involves evaluating the cost and efficiency of different shipping options for a company. The company has two options: a standard 2-day shipment or a subcontractor who will team drive overnight with a delivery time of 1 day.

To determine which option is more economical, we need to calculate the daily cost of each option. The holding cost for inventory is given as 35% annually, and the value of the standard shipment is $271,590. By calculating the daily holding cost and comparing it to the cost of the extra driver for the subcontractor option, we can determine which option is more economical.

The answer to part (a) of the question is that the subcontractor option is more economical with a daily cost of $180.

Learn more about Logistics and supply chain management here:

https://brainly.com/question/33119464

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