Dextra Computing sells merchandise for $17,000 cash on September 30 (cost of merchandise is $11,900). Dextra collects 3% sales tax. Record the entry for the $17,000 sale and its sales tax. Also record the entry that shows Dextra sending the sales tax on this sale to the government on October 15.
A. Record the cash sales and 3% sales tax.
B. record the cost of sept. 30th sales.
C. record the entry that shows the remittance of the 3% tax on this sale to the state government on october 15.
D. please show the calculations as well.

Answers

Answer 1

Answer:

Explanation:

The journal entries are shown below:

A. On September 30

Cash A/c Dr $17,510

      To Sales $17,000

      To Sales tax payable $510                  ($17,000 × 3%)

(Being goods are sold on credit with sales tax)

B. On September 30

Cost of goods sold A/c Dr $11,600

     To Inventory A/c                   $11,600

(Being goods are sold at cost)

C.  On October 15

Sales tax payable $510      

       To Cash A/c

(Being sale tax is recorded)


Related Questions

Suppose you invested $60 in the Ishares Dividend Stock Fund (DVY) a month ago. It paid a
dividend of $0.63 today and then you sold it for $65. What was your return on the investment?
A) 6.57%
B) 7.51%
C) 9.38%
D) 10.32%

Answers

Answer:

Return on investment will be 9.38 %

So option (c) will be correct option

Explanation:

We have given purchase price = $60

Dividend received = $0.63

Selling price = $65

We have to find the return on investment

We know that return on investment is given by

Return in investment [tex]=\frac{selling\ price-purchase\ price+dividend\ received]}{purchase\ price}=\frac{65-60+0.63}{60}=0.0938=9.383[/tex] %

So return on investment will be 9.38 %

So option (c) is the correct option

The dollar value of the marginal product of labor is the:A.amount of output produced by the first unit of labor hired by a firm.B.extra output that is produced by hiring an additional unit of labor.C.value of the output produced by all the workers in a firm.D.contribution of an additional unit of labor to a firm's revenue.

Answers

Answer:

The answer is letter D.

Explanation:

The dollar value of the marginal product of labor is the contribution of an additional unit of labor to a firm's revenue.

Adrienne worked 88 hours during a biweekly period. Her standard workweek comprises 38.5 hours and company policy states that employees may receive overtime or compensatory time for hours worked in excess of 38.5. She has requested compensatory time in lieu of overtime, in keeping with company policy. She must receive _____________ hours of compensatory time.

Answers

Answer:

She must receive 11 hours of compensatory time

Explanation:

Company policy pays overtime if workers exceed 38.5 hours per week.

38.5 X 2 weeks = 77 hours

Adrienne worked 88 hours, therefore:

88 hours worked - 77 non overtime hours = 11 overtime hours

Foutz Corporation has entered into a 8 year lease for a piece of equipment. The annual payment under the lease will be $3,600, with payments being made at the beginning of each year. If the discount rate is 17%, the present value of the lease payments is closest to: (Round to nearest dollar)

Answers

Answer:

$17,721

Explanation:

The computation of the Net present value is shown below

The discount factor should be computed by

= 1 ÷ (1 + rate) ^ years

where,  

rate is 17%  

Year = 0,1,2,3,4 and so on

Discount Factor:

For Year 1 = 1 ÷ 1.17^0 = 1

For Year 1 = 1 ÷ 1.17^1 = 0.8547

For Year 2 = 1 ÷ 1.17^2 = 0.7305

For Year 3 = 1 ÷ 1.17^3 = 0.6244

For Year 4 = 1 ÷ 1.17^4 = 0.5377

For Year 5 = 1 ÷ 1.17^5 = 0.4561

For Year 6 = 1 ÷ 1.17^6 = 0.3898

For Year 7 = 1 ÷ 1.17^7 = 0.3332

So, the calculation of a Present value of all yearly cash inflows are shown below

= Year 0 cash inflow × Present Factor of Year 0 + Year 1 cash inflow × Present Factor of Year 1 + Year 2 cash inflow × Present Factor of Year 2 + Year 2 cash inflow × Present Factor of Year 2 + Year 3 cash inflow × Present Factor of Year 3 + Year 4 cash inflow × Present Factor of Year 4 + Year 5 cash inflow × Present Factor of Year 5 + Year 6 cash inflow × Present Factor of Year 6 + Year 7 cash inflow × Present Factor of Year 7

= $3,600 × 1 + $3,600 × 0.8547 + $3,600 × 0.7305 + $3,600 × 0.6244 + $3,600 × 0.5377 + $3,600 × 0.4561 + $3,600 × 0.3898 + $3,600 × 0.3332

= $3,600 + $3,077 + $2,630 + $2,248 + $1,921 + $1,642 + $1,403 + $1,200

= $17,721

We take the first four digits of the discount factor.  

Final answer:

To calculate the present value of the lease payments, use the formula for the present value of an annuity. Plug in the values of the annual payment, discount rate, and number of years. Solve the equation to find the present value.

Explanation:

To calculate the present value of the lease payments, we need to discount each payment to its present value using the discount rate. In this case, the annual payment is $3,600, and the discount rate is 17%. We can use the formula for the present value of an annuity to calculate the present value of the lease payments. The formula is:

PV = PMT × (1 - (1 + r)^-n) / r

where PV is the present value, PMT is the annual payment, r is the discount rate, and n is the number of years.

Plugging in the values, we have:

PV = $3,600 × (1 - (1 + 0.17)^-8) / 0.17

Solving this equation will give us the present value of the lease payments closest to the nearest dollar.

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You are a bidder in an independent private values auction, and you value the object at $4,000. Each bidder perceives that valuations are uniformly distributed between $1,000 and $7,000

Determine your optimal bidding strategy in a first-price, sealed-bid auction when the total number of bidders (including you) is:


a. 2 bidders.


b. 10 bidders.


c. 100 bidders.

Answers

Answer:

Please see attachment

Explanation:

Please see attachment

Final answer:

In a first-price, sealed-bid auction, the optimal bidding strategy with independent private values suggests bidding a fraction of your valuation, with the fraction being (n-1)/n where n is the number of bidders. For 2 bidders, bid $2,000; for 10 bidders, bid $3,600; for 100 bidders, bid $3,960.

Explanation:

In a first-price, sealed-bid auction, bidders submit one bid without knowing the others' bids, and the highest bidder wins but pays their bid amount. The optimal bidding strategy depends on the number of bidders, as it influences the probability of winning. According to auction theory, under the assumption of independent private values where bidders' valuations are uniformly distributed, the equilibrium strategy recommends bidding a fraction of your valuation, determined by the formula (n-1)/n, where n is the number of bidders.

With 2 bidders, the fraction is 1/2, so the bid should be $4,000 * (1/2) = $2,000.

With 10 bidders, the fraction is 9/10, so the bid should be $4,000 * (9/10) = $3,600.

With 100 bidders, the fraction is 99/100, the bid should be $4,000 * (99/100) = $3,960.

The strategy evolves as the number of bidders increases; with more competitors, one should bid closer to the valuation since the winning bid is likely to be higher. Additionally, due to statistical independence and revenue equivalence, the strategy to bid a fraction of valuation also ensures that on average, the revenue the seller obtains from any auction type remains the same.

Lightning Electronics is a midsize manufacturer of lithium batteries. The company’s payroll records for the November 1–14 pay period show that employees earned wages totaling $53,000 but that employee income taxes totaling $7,600 and FICA taxes totaling $2,775 were withheld from this amount. The net pay was directly deposited into the employees’ bank accounts. Assume Lightning Electronics also must pay $280 of unemployment taxes for this pay period. Prepare the journal entry or entries that Lightning would use to record the payroll. Include both employee and employer taxes. (If no entry is required for a transactio

Answers

Final answer:

To record the payroll, Lightning Electronics would debit Wages Expense for total wages, credit withholdings for income and FICA taxes, and credit Cash for net pay. They would also record the employer's payroll taxes including their share of FICA and unemployment taxes as additional payroll expenses.

Explanation:

When Lightning Electronics is recording its payroll, it should make the following journal entries to account for the wages, employee withholdings, employer taxes, and net pay:

Debit Wages Expense for the total wages ($53,000).Credit Employee Income Taxes Payable for the total income taxes withheld ($7,600).Credit FICA Taxes Payable for the total FICA taxes withheld ($2,775).Credit Cash for the amount of net pay deposited to employees' bank accounts ($42,625).Debit Payroll Tax Expense for the total employer payroll taxes (FICA and unemployment taxes).Credit FICA Taxes Payable for the employer's share of FICA taxes ($2,775).Credit Unemployment Taxes Payable for the unemployment taxes ($280).

The employer is responsible for matching the employee's FICA tax contribution and for paying additional employer taxes like the unemployment tax. The net pay represents the money you have left when your paycheck makes its way to you after all required taxes are taken out.

Onslow Co. purchased a used machine for $178,000 cash on January 2. On January 3, Onslow paid $2,840 to wire electricity to the machine and an additional $1,160 to secure it in place. The machine will be used for six years and have a $14,000 salvage value. Straight-line depreciation is used. On December 31, at the end of its fifth year in operations, it is disposed of.
Required:
1. Prepare journal entries to record the machine's purchase and the costs to ready and install it. Cash is paid for all costs incurred.

Answers

Answer:

2nd January

Dr Machinery              $178,000

  Cr Cash                    $178,000

( to record the purchase of used machine)

3rd January

Dr Machinery              $4,000

  Cr Cash                    $4,000

(to capitalized the cost of wire electricity and installation to put the purchased machine in a ready-to-use stage).  

Explanation:

- According to the information, all the expenses relating to the purchase of used machine are in cash. Thus, Cash is credited at the total amount of $182,000, in which $178,000 is credited in 2nd January to record the purchased price and the other $4,000 (2,840 + 1,160) is credited in 3rd January.

- Under GAAP, the recorded costs of a purchased fixed asset should included all the costs incurred which are necessary to bring the fixed asset to a ready-to-use stage. As wire electricity cost & cost for securing the machine in its position are all necessary for the machine's operation, these costs should be capitalized.  

Final answer:

The purchase and installation of the machine requires journal entries for capitalization of the equipment. This includes debiting Equipment and crediting Cash for the purchase cost as well as additional costs for wiring and installation, resulting in a total capitalized cost of $182,000.

Explanation:

When recording the purchase of the machine and the subsequent expenses related to readying and installing it, we must capitalize all amounts that are necessary to get the machine ready for use. This includes the purchase price of the machine and costs associated with installation and setup. Below is the journal entry required to capture these transactions:

Dr. Equipment $178,000

Cr. Cash $178,000

This entry records the purchase of the machine, where Equipment is debited for the cash outflow, and Cash is credited.

Dr. Equipment $2,840

Cr. Cash $2,840

This captures the cost to wire electricity to the machine.

Dr. Equipment $1,160

Cr. Cash $1,160

This captures the cost to secure the machine in place.

The machine's total capitalized cost is $178,000 (purchase price) + $2,840 (wiring) + $1,160 (installation) = $182,000.

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Jacob is a member of WCC (an LLC taxed as a partnership). Jacob was allocated $100,000 of business income from WCC for the year. Jacob's marginal income tax rate is 37%. The business allocation is subject to 2.9% of self-employment tax and 0.9% additional Medicare tax.A) What is the amount of tax Jacob will owe on the income allocation if the income is not qualified business income?B) What is the amount of tax Jacob will owe on the income allocation if the income is qualified business income (QBI) and Jacob qualifies for the full QBI duduction?

Answers

Answer:

A) $40,014

(B) $32,614

Explanation:

Pleaase see attachment .

Final answer:

Jacob's total tax liability on the $100,000 business income allocation from the LLC would be $40,800 if the income is not QBI and $33,400 if it is QBI assuming he qualifies for the full 20% deduction. Calculations include income tax, self-employment tax, and additional Medicare tax.

Explanation:

When calculating the taxes on business income for a self-employed individual such as Jacob, we consider several different types of taxes. In the scenario where the income is not qualified business income (QBI), Jacob would owe income tax based on his marginal rate as well as self-employment tax, which includes the Social Security and Medicare components.

The income tax on $100,000 at a marginal rate of 37% would be $37,000.Self-employment tax is calculated as 2.9% for Medicare, which amounts to $2,900.The additional Medicare tax of 0.9% on the $100,000 would be $900.

Therefore, if the income is not QBI, the total tax would be the sum of the income tax, self-employment tax, and additional Medicare tax: $37,000 + $2,900 + $900 = $40,800.

If the $100,000 is considered Qualified Business Income and Jacob qualifies for the full QBI deduction (20%), the calculation would change. With the QBI deduction, only 80% of the business income would be subject to income tax. Here's the math for scenario B:

QBI deduction: 20% of $100,000 = $20,000, reducing taxable income to $80,000.Income tax on $80,000 at a 37% marginal rate would be $29,600.Self-employment tax (2.9%) on $100,000 remains at $2,900, as it is calculated on the full amount.The additional Medicare tax (0.9%) also remains at $900.

In this case, the total tax Jacob would owe with the QBI deduction would be $29,600 + $2,900 + $900 = $33,400.

Saphire Company budgeted the following production in units for the second quarter of the year:April45,000May38,000June42,000Each unit requires one pound of raw material. Saphire's policy is to have 30% of the following month's production needs for materials in inventory.A) Raw materials purchases budgeted for May in pounds equal:a) 39,200b) 45,600c) 50,600d) 42,900B) Desired beginning inventory for June in pounds equals:a) 9,575b) 12,600c) 10,500d) 11,400

Answers

Answer:

Option (a) is correct

Option (b) is correct.

Explanation:

In April:

Total raw material needed for production:

= Production units × raw material required for one unit of FG pound

= 45,000 × 1

= 45,000 pounds

Closing raw material to be maintained = 30% of 38,000

                                                                = 11,400

In May:

Total raw material needed for production:

= Production units × raw material required for one unit of FG pound

= 38,000 × 1

= 38,000 pounds

Raw material to be purchased:

= Total raw material needed for production + Closing raw material to be maintained - Opening raw material

= 38,000 + (42,000 × 30%) - 11,400

= 38,000 + 12,600 - 11,400

= 39,200 pounds

In June:

The Desired beginning inventory for June is equal to the closing inventory of May, i.e, 12,600 pounds.

After evaluating Null Company’s manufacturing process, management decides to establish standards of 2 hours of direct labor per unit of product and $15.50 per hour for the labor rate. During October, the company uses 11,500 hours of direct labor at a $180,550 total cost to produce 6,100 units of product. In November, the company uses 22,500 hours of direct labor at a $355,500 total cost to produce 6,500 units of product. AH = Actual Hours SH = Standard Hours AR = Actual Rate SR = Standard Rate AQ = Actual Quantity SQ = Standard Quantity AP = Actual Price SP = Standard Price (1) Compute the direct labor rate variance, the direct labor efficiency variance, and the total direct labor cost variance for each of these two months. Classify each variance as favorable or unfavorable.

Answers

Answer:

Instructions are listed below.

Explanation:

Giving the following information:

After evaluating Null Company’s manufacturing process, management decides to establish standards of 2 hours of direct labor per unit of product and $15.50 per hour for the labor rate. During October, the company uses 11,500 hours of direct labor at a $180,550 total cost to produce 6,100 units of product. In November, the company uses 22,500 hours of direct labor at a $355,500 total cost to produce 6,500 units of product.

October:

Direct labor efficiency variance= (SQ - AQ)*standard rate

Direct labor efficiency variance= (12,200 - 11,500)*15.50= 10,850 favorable

Direct labor price variance= (Standard Rate - Actual Rate)*Actual Quantity

Direct labor price variance= (15.5 - 15.7)*11,500= 2,300 unfavorable

Total variation= 10,850 - 2,300= 8,550 favorable

November:

Direct labor efficiency variance= (SQ - AQ)*standard rate

Direct labor efficiency variance= (13,000 - 22,500)*15.5= 147,250 unfavorable

Direct labor price variance= (Standard Rate - Actual Rate)*Actual Quantity

Direct labor price variance= (15.5 - 15.8)*22,500= 6,750

Total variation= 154,000 unfavorable

Barbara made a contract to sell a house to Bolton. The agreement stated that it was contingent upon the buyer being able to secure a loan at nine percent interest. The buyer obtained the loan and sought to enforce the contract. Barbara then claimed that the contract was not binding because the contract did not impose an obligation on both parties because of the loan provision. Was the contract binding? Explain your answer.

Answers

Answer and Explanation:

A due on sale clause is simply a stipulation in the mortagage agreement that the

"borrower if he wants to sell the property to some other person, first of all he (borrower) shall repay the entire outstanding mortagage amount and then only it is possible to sell the property which is secured under Mortagage agreement.

Hence in essence, the borrower must repay before selling it to some other person which will result in paying the sale proceeds of house to the lender first and the Borrower again has to take loan sometimes from the same lender.

Hence it is imperative that the mortagage obligation cannot be transferred to any other person. That is any subsequent buyer cannot ASSUME the mortagage. Therefore due on sale

Clause prevents assuming of mortagages.

Ayayai Corp. issued 3,200 5%, 5-year, $1,000 bonds dated January 1, 2022, at face value. Interest is paid each January 1.
(a) Prepare the journal entry to record the sale of these bonds on January 1, 2022.

Answers

Answer:

Explanation:

The journal entry is shown below:

On January 1, 2022

Cash A/c Dr $3,200,000                 (3,200 shares × $1,000)

     To Bonds payable A/c $3,200,000    

(Being the sale of the bond is recorded)

While recording the sale of the bond we debited the cash account as cash is received and credited the bond payable account as bond is sold.

The interest rate is ignored

Most fraud investigators utilize the fraud triangle theory. A new theory called the fraud diamond has been proposed. Which of the following is an element of the fraud diamond and is not an element of the fraud triangle? Motive Opportunity Capability Liquidity

Answers

Answer:

C. Capability.

Explanation:

The fraud triangle consist of opportunity, incentive, and rationalization. However, there's not a single mention of capability of being a part of it.

A shirt manufacturer buys cloth by the 100-yard roll from a supplier. For setting up a control chart to manage the irregularities (e.g., loose threads and tears), the following data were collected froma sample provided by the supplier.Sample: 1 2 3 4 5 6 7 8 9 10Irregularities: 3 5 2 6 5 4 6 3 4 5(a) Using these data, set up a c-chart with z = 2.(b) Suppose the next five rolls from the supplier had three, two, five, three, and seven irregularitiies. Is the supplier process under control?

Answers

Answer:

Please see attachment

Explanation:

Please see attachment

Final answer:

To set up a c-chart, calculate the average number of irregularities and control limits. The supplier process is under control if the number of irregularities falls within the control limits.

Explanation:

To set up a c-chart, we need to calculate the average number of irregularities in the sample and the control limits. The average number of irregularities in the sample is obtained by summing up the number of irregularities and dividing by the sample size. The control limits are calculated using the formula:

UCL = average number of irregularities + z(sqrt(average number of irregularities))

LCL = average number of irregularities - z(sqrt(average number of irregularities))

Using the given data, the average number of irregularities is 4.4. With z = 2, the control limits are UCL = 4.4 + 2(sqrt(4.4)) = 8.12 and LCL = 4.4 - 2(sqrt(4.4)) = 0.68. So, the control chart is set up.

To determine if the supplier process is under control, we need to check if the number of irregularities in the next five rolls falls within the control limits. The number of irregularities in the next five rolls is 3, 2, 5, 3, and 7. All of these values fall within the control limits, so the supplier process is considered to be under control.

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Financial information for Forever 18 includes the following selected data: ($ in millions except share data) 2021 2020 Net income $ 182 $ 164 Dividends on preferred stock $ 34 $ 25 Average shares outstanding (in millions) 200 200 Stock price $ 11.27 $ 10.22 2-a. Calculate the price-earnings ratio in 2020 and 2021.

Answers

Final answer:

The price-earnings ratio for Forever 18 in 2020 is 14.7 and in 2021 is 15.2. These ratios were calculated using the provided net income, dividends on preferred stock, average shares outstanding, and stock price.

Explanation:

Calculating the price-earnings ratio, also known as the P/E ratio, simply involves taking the market value per share (stock price) and dividing it by the earnings per share (EPS). Here, EPS is calculated as (Net income - Dividends on preferred stock) divided by the Average number of shares outstanding.

So for 2020, the EPS would be ($164 million - $25 million)/200 million = $0.695 per share. Thus, the P/E ratio equals $10.22/$0.695 = 14.7.

For 2021, the EPS would be ($182 million - $34 million)/200 million = $0.74 per share. Therefore, the P/E ratio = $11.27/$0.74 = 15.2.

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Indigo Inc. owns land that it purchased on January 1, 2000, for $418,200. At December 31, 2017, its current value is $679,700 as determined by appraisal. At what amount should Mickelson report this asset on its December 31, 2017, balance sheet?

Answers

Answer:

$679,700

Explanation:

I believe Mickelson is the person preparing the books for Indigo Inc.

This question tests your knowledge of revaluation and its application to financial statements. It indirectly checks your knowledge of depreciation also.

A quick definition of terms would make it clearer.

Depreciation is the systematic allocation of the price of an asset over its useful life. That is once an asset (non-current) is purchased, it cannot be used up immediately in one financial year, hence accountants usually want to spread the use of the asset and match it with whatever revenue they get from the use of the asset (an application of prudence concept).

But land does not depreciate, rather it appreciates over time. Due to the fact that land appreciates over time, it would be misrepresentation on the part of Mickelson to report the value of the asset in December 2017 at the price in which the land was purchased in 2000.

Because land appreciates over time, a revaluation is more appropriate. this revaluation compares the carrying value of the land with the fair value on the land as at the date of revaluation (comparing $418,200 with $679,700) and the higher is used.

Hence to faithfully represent the current details of the status of the land, the IFRS (International Financial Reporting Standards) states that the entity should record the value of land at fair value.

I hope this is clear and easy to understand.

Other concepts you might want to check out are;

depreciation

carrying amount

revaluation surplus

fair value

__________ is when vendors ship merchandise prepackaged in the quantity required for each store to the distribution center.A. Traditional shippingB. Vertical merchandisingC. Combination warehousingD. Cross-dockingE. Horizontal merchandising

Answers

Answer:

D. Cross - docking

Explanation:

Cross - docking -

It is the method by which unloading of the materials takes place from the any car or semi - trailer trucks and then loading the respective materials directly into the rail cars , trailers , trucks , having very little or no storage between them , is known as cross - docking .

From the question , the correct term for the given statement is cross - docking .

Marketing Inc. offers to create a campaign to increase N'Ice Creamery, Inc.'s online business. N'Ice agrees to pay for the service.

These parties have :

a. no contract.

b. an express contract.

c. an implied contract.

d. a quasi contract.

Answers

Answer:

B) express contract

Explanation:

A contract exist when there is an OFFER and ACCEPTANCE. Marketing Inc made an offer, while N'Ice Creamery made an acceptance. This is an agreement with clear terms of service and payment, their discussion is binding because they have stated their conditions. Payment will be made once service is done.

Brinker accepts all major bank credit cards, including First Savings Bank's, which assesses a 4.5% charge on sales for using its card. On May 26, Brinker had $5,000 in First Savings Bank Card credit sales. What entry should Brinker make on May 26 to record the deposit
A)On July 9, Mifflin Company receives a $8,900, 90-day, 12% note from customer Payton Summers as payment on account. Compute the amount due at maturity for the note. (Use 360 days a year.)
B)On November 1, Orpheum Company accepted a $11,300, 90-day, 12% note from a customer to settle an account. What entry should be made on the November 1 to record the note acceptance
C)Jervis sells $2,700 of its accounts receivable to Northern Bank in order to obtain necessary cash. Northern Bank charges a 4% factoring fee. What entry should Jervis make to record the transaction
D) Craigmont uses the allowance method to account for uncollectible accounts. Its year-end unadjusted trial balance shows Accounts Receivable of $142,500, allowance for doubtful accounts of $1,045 (credit) and sales of $1,115,000. If uncollectible accounts are estimated to be 8% of accounts receivable, what is the amount of the bad debts expense adjusting entry?
E) On February 1, a customer's account balance of $4,200 was deemed to be uncollectible. What entry should be recorded on February 1 to record the write-off assuming the company uses the allowance method
F) On December 31 of the current year, the unadjusted trial balance of a company using the percent of receivables method to estimate bad debt included the following: Accounts Receivable, debit balance of $98,100; Allowance for Doubtful Accounts, credit balance of $1,051. What amount should be debited to Bad Debts Expense, assuming 4% of outstanding accounts receivable at the end of the current year are estimated to be uncollectible

Answers

Answer:

Dr Cash $4,775

Dr Credit Card Expense 225

Cr Credit Sales 5,000

Explanation:

5,000 x 4.5% = $225 credit card expense

5,000 - 225 = $4,775 debit to cash

Dr Cash $4,775

Dr Credit Card Expense 225

Cr Credit Sales 5,000

A) $8,900 * (90/360) * (12/100) = $267

= $8,900 + $267

= $9,167

B) Dr Note Receivable $11,300;

Cr Accounts Receivable $11,300.

C) Dr cash $2,592;

    Dr factoring fee expense $108;

    Cr Accounts receivable $2,700

D)  $142,500 x 8/100 = 11,400.00

= $11,400.00 + $1,045

= $12,445.00

E) Dr Allowance for doubtful debt - $4,200

   Cr Account Receivable - $4,200

F)  $98,100 x 4/100 = $3,924.00

 = $3,924.00 - $1,051

= $2,873.00

Embassy Club Condominium, located on the west coast of Florida, is undertaking a summer renovation of its main building. The project is scheduled to begin May 1, and a September 1 (17-week) completion date is desired. The condominium manager identified the following renovation activities and their estimated times:
Draw a project network. What are the critical activities? What activity has the most slack time? Will the project be completed by September 1?

Answers

Answer

The answer and procedures of the exercise are attached in the following images.

Explanation  

Please consider the data provided by the exercise. If you have any question please write me back. All the exercises are solved in two sheets with the formulas indications.  

Final answer:

Critical activities are those with zero slack time in a project. Slack time is task flexibility and the task with most slack time has the greatest difference between earliest and latest start times. Whether a project finishes by a certain date depends on if the longest path (critical path) is equal to or less than the total available project time.

Explanation:

The scenario described pertains to project management, a topic within business studies, specifically focusing on project scheduling and network analysis. The specific instance involves the Embassy Club Condominium's renovation project. To solve this we first create a project network from the activities and their estimated times, then identify the critical activities (those with zero slack time), which are steps in the project that cannot be delayed without delaying the entire project. Slack time is the total time that you can delay a task without delaying the project. More slack time means that project scheduling is more flexible.

However, without the specific activity list and their estimated times, I can't provide a detailed solution. But in general, to identify which activity has the most slack time, you would look for the task with the greatest difference between its earliest and latest start times.

Finally, if the longest path (the critical path) through the network is shorter than or equal to the total project time available (17 weeks in this scenario), the project can be completed by the desired date (September 1). If it's longer than the available time, the project won't be completed by the desired date without changes to the project plan.

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Suppose you make a £550,000 sale to a British customer who has 60 days to pay you in cash.
The customer will pay you in British pounds, but your company is based in the United States, so you are most concerned with the dollar value of the payment.

If the customer pays you £550,000 today, how much is that worth in dollars?

Answers

Answer:

$707,379.75 USD

Explanation:

Each Pound sterling is worth $1.29 USD

Final answer:

The value in dollars of a £550,000 payment depends on the exchange rate between the British pound and the US dollar on the day of payment, and without knowing the exchange rate we can't determine the exact value.

Explanation:

The payment's dollar value will be determined by the exchange rate between the British pound and the US dollar on the payment date. Without the exchange rate provided, I cannot give a definitive figure. For example, if the exchange rate on the day of payment is 1.3 dollars to the pound, then the payment would be worth $715,000 (1.3 * £550,000). But if the exchange rate was 1.4 dollars to the pound, the payment would be worth $770,000. Therefore the value can fluctuate greatly depending on the day's exchange rate.

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Eric has another​ get-rich-quick idea, but needs funding to support it. He chooses an​ all-debt funding scenario. He will borrow ​$2 comma 000 from​ Wendy, who will charge him 6​% on the loan. He will also borrow ​$1 comma 500 from​ Bebe, who will charge him 8​% on the​ loan, and ​$800 from​ Shelly, who will charge him 14​% on the loan. What is the weighted average cost of capital for​ Eric?

Answers

Answer:

Cost of Capital = 8.186

Explanation:

given data

borrow ​$2,000

charge = 6​%

borrow = ​$1,500

charge = 8​%

borrow = ​$800

charge = 814%

to find out

weighted average cost of capital for​ Eric

solution

we get first Total Capital value that is

Total Capital value = Value of Wendy + Value of Bebe + Value of Shelly

Total Capital value =$ 2000 + $1500 + $800

Total Capital value = $4300

and

Weight of Wendy will be = Value of Wendy ÷ Total Capital Value

Weight of Wendy = [tex]\frac{2000}{4300}[/tex]

Weight of Wendy =0.4651  

and

Weight of Bebe will be  = Value of Bebe/Total Capital Value

Weight of Bebe  = [tex]\frac{1500}{4300}[/tex]

Weight of Bebe  = 0.3488

and

Weight of Shelly will be  = Value of Shelly/Total Capital Value

Weight of Shelly = [tex]\frac{800}{4300}[/tex]

Weight of Shelly = 0.186

so

Cost of Capital is here = Weight of Wendy × Cost of Wendy + Weight of Bebe × Cost of Bebe + Weight of Shelly × Cost of Shelly    

put here value

Cost of Capital = 6 × 0.4651 + 8 × 0.3488 + 14 × 0.186

Cost of Capital = 8.186

Final answer:

The weighted average cost of capital (WACC) is calculated based on the proportion of each loan and its respective interest rate. In this scenario, Eric borrows money from three sources at different interest rates. The WACC for Eric's funding is 8.19%.

Explanation:

The weighted average cost of capital (WACC) is used to calculate the average cost of capital for a company. In Eric's scenario, he is borrowing money from three different sources, each with a different interest rate. To calculate the WACC, we need to determine the proportion of each loan and multiply it by the respective interest rate.

Let's calculate:

Loan from Wendy: $2,000 at 6% = $120Loan from Bebe: $1,500 at 8% = $120Loan from Shelly: $800 at 14% = $112

Next, we sum up the total amount borrowed: $2,000 + $1,500 + $800 = $4,300. The weighted average cost of capital is then the total interest paid divided by the total amount borrowed:

Total interest paid = $120 + $120 + $112 = $352

WACC = $352 / $4,300 = 8.19%

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Fuqua Company's sales budget projects unit sales of part 198Z of 10,000 units in January, 12,000 units in February, and 13,000 units in March. Each unit of part 198Z requires 4 pounds of materials, which cost $2 per pound. Fuqua Company desires its ending raw materials inventory to equal 40% of the next month's production requirements, and its ending finished goods inventory to equal 20% of the next month's expected unit sales. These goals were met at December 31, 2016.
The production budget for January and February 2017 follow:
FUQUA COMPANY
Production Budget
For the Two Months Ending February 28, 2017
January February
Expected units sales 10,000 12,000
Add: Desired ending finished goods inventory 2,400 2,600
Total required units 12,400 14,600
Less: Beginning finished goods inventory 2,000 2,400
Required production units 10,400 12,200
Prepare a direct materials budget for January 2017.

FUQUA COMPANY
Direct Materials Budget
For the Month Ending January 31, 2017
January
Units to be produced 10,400
Direct material pounds per unit 4
Total pounds needed for production 41,600
Add: Desired pounds in ending materials inventory
Total materials required
Less: Beginning direct materials
Direct materials purchases
Cost per pound $2
Total cost of direct materials purchased
Direct Materials Budget:
Budgets are used by companies for planning purposes and for comparison purposes after to see how their expectations compare to what they actually spent. A direct materials budget is used to predict how much direct materials will need to be purchased and what the predicted cost will be.

Answers

Answer

The answer and procedures of the exercise are attached in the following archives.

Explanation  

You will find the procedures, formulas or necessary explanations in the archive attached below. If you have any question ask and I will aclare your doubts kindly.  

The preparation of the Direct Materials Budget for Fuqua Company is as follows:

FUQUA COMPANY

Direct Materials Budget

For the Month Ending January 31, 2017

                                                                 January

Units to be produced                               10,400

Direct material pounds per unit                      4

Total pounds needed for production   41,600 (10,400 x 4)

Add: Desired pounds in

  ending materials inventory                 4,880 (12,200 x 40%)

Total materials required                      46,480 (41,600 + 4,880)

Less: Beginning direct materials           4,160 (10,400 x 40%)

Direct materials purchase                  42,320 (46,480 - 4,160)

Cost per pound $2

The total cost of direct materials

purchased                                       $84,640 (42,320 x $2)

What is a direct materials budget?

The direct materials budget is a budget of the number of materials that must be purchased within a period, to fulfill the requirements of the production budget.

The direct materials budget helps management to estimate the quantity of raw materials to be purchased for each period.

The overall purpose of the direct materials budget is to fulfill the production requirements and to provide adequate inventories.

Data and Calculations:

                                     January     February        March

Budgeted sales units   10,000        12,000        13,000

Materials required per unit = 4 pounds

Cost per pound = $2

Desired ending raw materials inventory = 40% of next month's production requirements.

Desired ending finished goods inventory = 20% of next month's sales

FUQUA COMPANY

Production Budget

For the Two Months Ending February 28, 2017

                                                                              January      February

Expected units sales                                             10,000        12,000

Add: Desired ending finished goods inventory   2,400          2,600

Total required units                                              12,400         14,600

Less: Beginning finished goods inventory          2,000          2,400

Required production units                                10,400         12,200

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You invest 60% of your financial assets in Standard & Poor’s Depository Receipts with an expected return of 10% and a standard deviation of 20% and 40% of your financial assets in MSCI EAFE Index Fund with an expected return of 12% and a standard deviation of 30%. The correlation between the two investments is 35%. What are the expected return and the standard deviation of your portfolio?

Answers

Answer:

Expected Return = 10.80%

Standard Deviation = 19.72%

Explanation:

Amount invested in Standard & Poor’s Depository Receipts = 60%

Expected return of Standard & Poor’s Depository Receipts = 10%

standard deviation of Standard & Poor’s Depository Receipts = 20%

Amount invested in MSCI EAFE Index Fund = 40%

Expected return of MSCI EAFE Index Fund = 12%

Standard deviation of MSCI EAFE Index Fund = 30%

Correlation between the two investments = 35%

Now,

Expected Return = ∑(Amount invested × Expected rate of return)

= 0.60 × 0.10 + 0.40 × 0.12

or

= 10.80%

Standard Deviation = √(∑(Amount invested × Standard deviation))²

= √[(0.60)²(0.20)² + (0.40)²(0.30)² + 2(0.60)(0.40)(0.20)(030)(0.35)]

or

Standard Deviation = 19.72%

The expected return of your portfolio is 10.8% and the standard deviation is 19.72%. These values are derived based on weighted averages and the combined risk metrics of the individual investments.

Expected Return and Standard Deviation of the Portfolio

To calculate the expected return of your portfolio, you need to take the weighted average of the expected returns of the individual investments.

Expected Return of SPDR: 10%Expected Return of MSCI EAFE: 12%

Weight of SPDR: 60%
Weight of MSCI EAFE: 40%

Expected Return of Portfolio:
0.60 * 10% + 0.40 * 12% = 10.8%

Calculating Standard Deviation

The formula for the standard deviation of a two-asset portfolio is:

σp = √[ (w1² × σ1²) + (w2² × σ2²) + 2 × w1 × w2 × σ1 × σ2 × ρ12 ]

Where:
w1 = weight of SPDR = 0.60
w2 = weight of MSCI EAFE = 0.40
σ1 = standard deviation of SPDR = 20%
σ2 = standard deviation of MSCI EAFE = 30%
ρ12 = correlation between SPDR and MSCI EAFE = 35% = 0.35

Plugging in the values:

σp = √[ (0.60² × 0.20²) + (0.40² × 0.30²) + 2 × 0.60 × 0.40 × 0.20 × 0.30 × 0.35 ]

= √[ 0.0144 + 0.0144 + 0.01008 ]
= √[ 0.03888 ]
= 0.1972 or 19.72%

The **expected return** of your portfolio is 10.8% and the **standard deviation** is 19.72%.

Olivia is single, 66 years old, and not blind.
She paid all the cost of keeping up her home. She earned $55,000 in wages for 2019.
Olivia provided all the support for her two grandchildren who lived with her all year. Cora is 11 years old and Jack is 15 years old.
She does not have enough deductions to itemize.
Olivia, Cora, and Jack are all U.S. citizens with valid Social Security numbers.
2. The maximum amount of child tax credit that Olivia is able to claim per qualifying child for 2019 is:
A. $500
B. $1,000
C. $1,400
D. $2,000

Answers

Option D, The maximum amount of child tax credit that Olivia is able to claim per qualifying child for 2019 is $2000

Explanation:

The child's tax credit amounts to up to $2,000 for each child qualified and $500 for each qualifying worker. It is one of three children-oriented federal tax credits that make your tax bill the most effective.

The child's additional tax credit was the reimbursable part of the child's tax debt. Families who pay to the Treasury less than Child Tax Credit sum will assert it. Because the child tax credit was not refundable, the extra child tax credit has been reimbursed to the taxpayer to repay a proportion of the withheld child tax credit.  

For 2018 to 2025, the 2019 tax bill abolished this provision the present credit for Child Tax does; however, include a small amount of the refundable credit clause.

Bronson Industries reported a deferred tax liability of $8 million for the year ended December 31, 2017, related to a temporary difference of $20 million. The tax rate was 40%. The temporary difference is expected to reverse in 2019 at which time the deferred tax liability will become payable. There are no other temporary differences in 2017–2019. Assume a new tax law is enacted in 2018 that causes the tax rate to change from 40% to 30% beginning in 2019. (The rate remains 40% for 2018 taxes.) Taxable income in 2018 is $30 million. Required: 1. & 2. Determine the type of accounting change and prepare the appropriate journal entry to record Bronson's income tax expense in 2018 and adjustment, if any, is needed to revise retained earnings as a result of the change.

Answers

Answer:

Please see attachment

Explanation:

Please see attachment

Emma Peterson is a worker for ABC Inc. She has an effort cost function of C = 2e^2 and a monthly reservation wage of $3,500. Her wage function is W = 3,500 + 0.4Q. If the incentive coefficient is equal to 0.4 then Q = 400e. Q is Emma’s output. Assume that the incentive coefficient increases from 0.4 to 0.5 and Emma’s base salary decreases from $3,500 to $3,000.
a. What will happen to her level of effort?
b. How will this change XYZ Company’s profits?

Answers

Answer:

a.If p=1 ,the profit of ABC company = 6100

b. The profit of ABC company increased because the effort level increased and the wage rate also increased but the output increased faster than the wage rate .

Explanation:

Please see attachment

Demand for a certain product is forecast to be 800 units per month, averaged over all 12 months of the year. The product follows a seasonal pattern, for which the January monthly index is 0.8. What is the seasonally-adjusted sales forecast for January?

(A) 798.75 units
(B) 640 units
(C) 83.33 units
(D) 801.25 units
(E) 1000 units

Answers

Answer:

(E) 1000 units

Explanation:

Please consider the data provided by the exercise. If you have any question please write me back. All the exercises are solved in a single sheet with the formulas indications.

Answer: b.640 units

Explanation:

Seasonally Adjusted Forecast=Forecasted Demand×Seasonal Index

Given:

Forecasted demand = 800 units

January seasonal index = 0.8

Using the formula:

Seasonally Adjusted Forecast for January=800×0.8=640 units

So, the correct answer is:

b. 640 units

Southern Hydraulic Supply is undertaking a review of their inventory policies. A typical product is a small hydraulic fitting. Currently, Southern orders 1,000 of these fittings at a time from their supplier. The demand for the fittings is 52,000 per year, the ordering cost is $50 per order, and the cost to hold one fitting in inventory for one year is $1.25. Each unit costs $8. What is the total annual cost of Southern’s current inventory policy? Group of answer choices $2039 $300,000 $418,550 $419,225

Answers

Answer:

$418,550

Explanation:

Steps are shown below:

a. The computation of the economic order quantity is shown below:

= [tex]\sqrt{\frac{2\times \text{Annual demand}\times \text{Ordering cost}}{\text{Carrying cost}}}[/tex]

= [tex]\sqrt{\frac{2\times \text{52,000}\times \text{\$50}}{\text{\$1.25}}}[/tex]

= 2,040 units

b. The number of orders would be equal to

= Annual demand ÷ economic order quantity

= $52,000 ÷ 2,040 units

=  25.49 orders

c. The average inventory would equal to

= Economic order quantity ÷ 2

= 2040 units ÷ 2

= 1,020 units

d. The total cost of ordering cost and carrying cost equals to

Ordering cost = Number of orders × ordering cost per order

= 25.49 orders × $50

= $1,275

Carrying cost = average inventory × carrying cost per unit

= 1,020 units × $1.25

= $1,275

So, the total annual cost would be  

= Purchase cost + ordering cost + carrying cost

= $416,000 + $1,275 + $1,275

= $418,550

Purchase cost = Annual demand × cost per unit

                        = 52,000 × $8

                        = $416,000

Blanchard Company manufactures a single product that sells for $280 per unit and whose total variable costs are $224 per unit. The company's annual fixed costs are $879,200. Management targets an annual pretax income of $1,400,000. Assume that fixed costs remain at $879,200.

1) Compute the unit sales to earn the target income.

2) Compute the dellar sales to earn the target income?

Answers

Answer:

Instructions are listed below.

Explanation:

Giving the following information:

Blanchard Company manufactures a single product that sells for $280 per unit and whose total variable costs are $224 per unit. The company's annual fixed costs are $879,200. Management targets an annual pretax income of $1,400,000. Assume that fixed costs remain at $879,200.

A) Break-even point= (fixed costs + profit)/ contribution margin

Break-even point= (879,200 + 1,400,000)/(280 - 224)= 40,700 units

B) Break-even point (dollars)= (fixed costs + profit)/ contribution margin ratio

Break-even point (dollars)= 2,279,200/ (56/280)= $11,396,000

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