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

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

Answers

Answer 1

Answer:

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

Machine A:

Debit Accumulated depreciation                 $25,680

Debit Cash (sales proceed)                          $10,800

Credit Asset (Machine cost)                         $36,000

Credit Gain on disposal                                     $480

(To record disposal of Machine A)

Machine B:

Debit Accumulated depreciation                $50,050

Debit Cash (sales proceed)                                   $0

Debit Loss on disposal                                  $18,150

Credit Asset (Machine cost)                        $68,200

(To record disposal of Machine B)

Explanation:

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

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

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

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

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

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


Related Questions

JDS Shipyard's projected benefit obligation, accumulated benefit obligation, and plan assets were $40 million, $30 million, and $25 million, respectively, at the end of the year. a. What, if any, pension liability or pension asset must be reported in the balance sheet? b. What, if any, pension liability or pension asset must be reported in the balance sheet if the plan assets were $45 million instead?

Answers

Answer:

The correct answer for option (a) is $15 million and for option (b) is -$5 million.

Explanation:

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

Projected benefit obligation = $40 million

Accumulated benefit obligation = $30 million

Plan assets = $25 million

(a). We can calculate the pension liability by using following formula:

Pension liability = Projected benefit obligation - Plan assets

= $40 million - $25 million

= $15 million

(b). If Plan assets = $45 million

Than, Pension liability = $40 million - $45 million

= -$5 million

Final answer:

JDS Shipyard has to report a pension liability of $15 million with plan assets of $25 million and a pension asset of $15 million with plan assets of $45 million. Accurately reporting pension liabilities or assets is essential for assessing an organization's long-term solvency.

Explanation:

When examining JDS Shipyard's pension situation, we need to consider the projected benefit obligation (PBO), accumulated benefit obligation (ABO), and plan assets to determine the pension liability or asset that must be reported on the balance sheet.

a. Pension Liability with Plan Assets of $25 million

The PBO is $40 million and the plan assets are $25 million, resulting in a pension liability of $15 million ($40 million PBO - $25 million assets) that must be reported on the balance sheet as the plan assets are less than the PBO.

b. Pension Asset with Plan Assets of $45 million

If the plan assets were instead $45 million, the accumulated benefit obligation (ABO) is the relevant measure since it is lower than both the PBO and plan assets. The pension asset reported would be $15 million ($45 million assets - $30 million ABO) as the plan assets exceed the ABO.

The importance of accurately reporting pension liabilities or assets can't be overstated as it affects the organization's long-term solvency. This is critical for understanding how such obligations will impact future cash flows and organizational sustainability.

In 2020, HD had reported a deferred tax asset of $250 million with no valuation allowance. At December 31, 2021, the account balances of HD Services showed a deferred tax asset of $320 million before assessing the need for a valuation allowance and income taxes payable of $120 million. HD determined that it was more likely than not that 30% of the deferred tax asset ultimately would not be realized. HD made no estimated tax payments during 2021. What amount should HD report as income tax expense in its 2021 income statement

Answers

Answer:

The answer given below;

Explanation:

                                                     Amount in Million $

Income tax payable-Unadjusted                     $120

Reversal of deferred tax asset $320*30%= $96

Total Income Tax Expense                    $216

As the deferred tax asset reversal will result in deferred tax expense therefore $216 in total will be reported as income tax expense.

The Federal National Mortgage Association (Fannie Mae) wanted to foreclose on the house and sell it to recover the balance due. Smith argued that the words "to the order of ____________" in the endorsement made the note an incomplete order instrument and that Fannie Mae could not enforce it. What is Fannie Mae's best response to this argument

Answers

Answer:

Fannie Mae would argue that "to the order of" is a complete order instrument that needs endorsement and can be enforced. "Pay to the order of" are negotiable instruments that must be paid via endorsement and delivery.

Explanation:

The Federal National Mortgage Association (Fannie Mae) wanted to foreclose on the house and sell it to recover the balance due. Smith argued that the words "to the order of " in the endorsement made the note an incomplete order instrument and that Fannie Mae could not enforce it. What is Fannie Mae's best response to this argument

Smith argued, among other things, that the indorsement on the note rendered it incomplete and "insufficient to support the use of executory process and,the words "to the order of [blank]" included in the subject indorsement made the instrument incomplete order paper, not bearer paper, and thus Fannie Mae could not properly enforce the note.However,Fannie Mae would argue that "to the order of" is a complete order instrument that needs endorsement and can be enforced. "Pay to the order of" are negotiable instruments that must be paid via endorsement and delivery.

Final answer:

Fannie Mae must assert that the note is still negotiable and enforceable despite the specific endorsement argument by Smith.

Explanation:

Fannie Mae's best response to Smith's argument that the note was an incomplete order instrument due to the endorsement 'to the order of ____________' would be to assert that the note is still negotiable. This is because the endorsement does not necessarily render the note incomplete, but rather provides direction on how to transfer it.

The Uniform Commercial Code (UCC) governs negotiable instruments like promissory notes, and according to the UCC, an endorsement 'to the order of' does not automatically make the note incomplete. The note can still be enforced by the holder.

Therefore, Fannie Mae could argue that the note remains valid and enforceable, allowing them to foreclose on the house and recover the balance due as the holder of the note.

Adel wrote Abdullah, "I will sell you my house and lot at 419 West Lombard Street, San Francisco, California for $950,000 payable upon
merchantable deed, deal to be completed within 60 days of the date of your acceptance." Assuming that Adel's letter contains terms which,
are deemed sufficiently certain and definite, which of the following statements is correct?
Select one:
a. Adel's letter is not an offer unless Abdullah thought Adel intended to make an offer.
b. Adel's letter is an offer if a reasonable person with full knowledge of the circumstances would be justified in thinking it was intended as an
offer.
C. Adel's letter is not an offer unless both Adel and Abdullah considered it as an offer.
d. Adel's letter is not an offer unless Adel intended it to be an offer.

Answers

Adel's letter is not an offer unless both Adel and Abdullah considered it as an offer.

Explanation:

In the context given above is an offer if the letter is accepted by both the parties as an offer. Here Adel is writing a letter where he wants to sell his house $950000 payable upon merchant deed and this deal has to be completed within 60 days the day when it was accepted. In this letter he is also mentioning that he wants to sell the house to Abdullah. Hence this letter becomes a deal when both of them accept it from their parts.

Debra King is interested in buying a five-year zero coupon bond with a face value of $1,000. She understands that the market interest rate for similar investments is 11.0 percent. Assume annual coupon payments. What is the current value of this bond? (Round answer to 2 decimal places, e.g. 15.25.)

Answers

Answer:

$593.45

Explanation:

In order to compute the current value of this bond we need to applied the present value formula which is to be shown in the attachment

Given that,  

Future value = $1,000

Rate of interest = 11%

NPER = 5 years

PMT = $0

The formula is shown below:

= -PV(Rate;NPER;PMT;FV;type)

So, after applying the above formula, the current value of the bond is $593.45

Sam, the owner of a toy store, dies unexpectedly at the age of 56. His lifelong business associate, Paul, is appointed the administrator of the estate. Sam had a personal debt of $8,000 which he owed to Art's Appliance Store. Paul says to Art, "If there isn't enough money in the estate, I'll personally see that the bill is paid." Which of the following is correct?

a. The oral statement is enforceable because Paul is the administrator.
b. An oral statement such as this is not enforceable because it is outside the Statute of Frauds.
c. An oral statement such as this is not enforceable because it is within the Statute of Frauds.
d. The oral statement is enforceable because it is a collateral promise.

Answers

Answer:

b. An oral statement such as this is not enforceable because it is outside the Statute of Frauds.

Explanation:

The statute of frauds (SOF) is a legal concept that requires certain types of contracts to be executed in writing. Among others, these typically include those for the sale of land, of any goods over $500 in value, and contracts of a year or more in length.

The contracts that must adhere to the statutes of fraud are Collateral contracts in which a person promises to answer for the debt or duty of another, or guaranty contracts are required to be written. Prenuptial agreements and promises made in consideration of marriage must adhere to the statute of frauds.

Jamie Lee Jackson, age 26, is in her last semester of college and is waiting for a graduation day that is just around the corner! It is the time of year again when Jamie Lee must file her annual federal income taxes. Last year, she received an increase in salary from the bakery, which brought her gross monthly earnings to $2,550, and she also opened up an IRA, to which she contributed $300. Her savings accounts earn 2 percent interest per year, and she also received an unexpected $1,000 gift from her great aunt. Jamie was also lucky enough last year to win a raffle prize of $2,000, most of which was deposited into her regular savings account after paying off her credit card balance.

Answers

Answer:

Jamie's federal taxes are:

Gross income = $2,550 salary x 12 = $30,600

raffle prize = $2,000

earned interests = $125 + $75 = $200

IRA deductions = ($300)

student loan interests = 0

Adjusted gross income = $32,500

- standard deduction = ($12,200)

taxable income = $20,300

federal taxes = ($9,700 x 10%) + ($10,600 x 12%) = $970 + $1,272 = $2,242

social security = $20,300 x 6.2% = $1,258.60 ≈ $1,259

Medicare = $20,300 x 1.45% = $294.35 ≈ $294

Taxable Income is the amount of income which is to be taxed after the deduction made. The income generated by an individual is taxed at an standard state income tax rate. This tax is payable annually.

Computing Jamie Taxable Income :

Gross Income $30,600 [ $2,550 * 12]

Less  : IRA deduction $300

Raffle Prize $2,000

Interest earned $200

Adjusted Income $32,500

Less  : standard deduction $12,200

Taxable Income 20,300

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Cerrone Inc. has provided the following data for the month of July. The balance in the Finished Goods inventory account at the beginning of the month was $54,000 and at the end of the month was $49,500. The cost of goods manufactured for the month was $248,600. The actual manufacturing overhead cost incurred was $81,400 and the manufacturing overhead cost applied to jobs was $77,000. The adjusted cost of goods sold that would appear on the income statement for July is:
a. $283,600
b. $264,400
c. $277,800
d. $289,400

Answers

Answer:

The correct answer is $257,500(not one of the multiple choices)

Explanation:

The costs of good sold =opening inventory+costs of goods manufactured-closing inventory

opening inventory is worth is $54,000

costs of goods manufactured is $248,600

closing inventory is n $49,500

costs of goods sold=$54,000+$248,600-$49,500=$ 253,100.00  

However overhead was under-applied by $4400  ($81400-$77,000) which must be added to costs of goods sold ,hence the corrected costs of goods sold is $257,500($253,100+$4,400)

This is not one of the options

The revenue for a new product that will stay in market for five years is projected at $45,000 in year 1, and the revenue is expected to reduce by $5,000 per year. What is the present value of the projected revenue stream if the interest rate is 8% per year compounded annually?

Answers

Answer:

$142,810

Explanation:

Net present value is the Net value all cash inflows and outflows in present value term. All the cash flows are discounted using a required rate of return.

* Working for Net Present value is attached with this answer, Please find it.

Troy owns 600 of the 1,000 outstanding shares of Oiler Corporation. His adjusted basis in the Oiler stock at the beginning of the current year is $88,000. Oiler Corporation is organized as an S corporation (conduit) and reports the following results for the current year: Operating Income before Special Items $58,000 Charitable Contributions 8,000 Nondeductible Expenses 9,000 Cash Dividends Paid 22,000 a. What is Troy's adjusted basis in the Oiler Corporation stock at the end of the current year? b. What is the amount of Troy's gain or loss if he sells the 600 shares for $100,000 to an unrelated person at the beginning of next year?

Answers

Find the solution in the attachment

Final answer:

a. Troy's adjusted basis in the Oiler Corporation stock at the end of the current year is $115,000. b. If Troy sells the 600 shares for $100,000 at the beginning of next year, he will incur a loss of $15,000.

Explanation:

a. To calculate Troy's adjusted basis in the Oiler Corporation stock at the end of the current year, we need to consider the different transactions. First, we deduct the cash dividends paid from the adjusted basis at the beginning of the year: $88,000 - $22,000 = $66,000. Next, we add the operating income before special items and subtract the nondeductible expenses: $66,000 + $58,000 - $9,000 = $115,000. Therefore, Troy's adjusted basis in the Oiler Corporation stock at the end of the current year is $115,000.

b. To calculate Troy's gain or loss if he sells the 600 shares for $100,000 to an unrelated person at the beginning of next year, we need to subtract the adjusted basis at the end of the current year from the selling price: $100,000 - $115,000 = ($15,000) or a loss of $15,000.

Bramble Corp. has these accounts at December 31:


Common Stock, $12 par, 6,900 shares issued, $82,800;

Paid-in Capital in Excess of Par Value $20,400;

Retained Earnings $45,400;

and Treasury Stock, 640 shares, $14,080.


Prepare the stockholders' equity section of the balance sheet.

Answers

Answer:

Total shareholders' equity is $134,520

Explanation:

Bramble Corp.

Extract of balance sheet as at 31st December:

Common stock,$12 par,6900 shares issued and outstanding      $82,800

Paid-in capital in excess of par                                                         $20,400

Total paid-in capital                                                                            $103,200

Retained earnings                                                                               $45,400

Total paid-in capital and retained earnings                                        $148,600

less:treasury stock    640 shares                                                          ($14,080)

Total stockholders' equity                                                                     $134,520

This is a standard proforma for the equity section of the balance sheet which comprises of the funds in the business attributed to the owners of the business,the shareholders.

After this section comes the liabilities,the non-current and current liabilities.

Paid $52,000 cash to replace a compressor on a refrigeration system that extends its useful life by four years. Paid $260 cash per truck for the cost of their annual tune-ups. Paid $208 for the monthly cost of replacement filters on an air-conditioning system. Completed an addition to an office building for $292,500 cash. 1. Classify the above transactions as either a revenue expenditure or a capital expenditure. 2. Prepare the journal entries to record transactions a and d.

Answers

Answer:

1. Paid $52,000 cash to replace a compressor on a refrigeration system that extends its useful life by four years - Capital expenditure.

Paid $260 cash per truck for the cost of their annual tune-ups - This is a maintenance cost, a revenue expenditure.

Paid $208 for the monthly cost of replacement filters on an air-conditioning system - This is a maintenance cost, a revenue expenditure.

Completed an addition to an office building for $292,500 cash - Capital expenditure.

2. Debit Fixed asset (equipment) $52,000

   Credit Cash           $52,000

Being entries to capitalize the cost of compressor replaced

   Debit Fixed asset (Building) $292,500

   Credit Cash           $292,500

Being entries to record the cost of addition to an office building

Explanation:

Revenue expenditure are cost or expenses incurred on items that would not last beyond a year. They are current in nature. Capital expenditure are cost incurred on items that will last beyond a year.

In other words, cash inflows from an items of capital expenditure are expected to flow to the entity for more than a year.

Schedule of Cash Collections of Accounts Receivable OfficeMart Inc. has "cash and carry" customers and credit customers. OfficeMart estimates that 25% of monthly sales are to cash customers, while the remaining sales are to credit customers. Of the credit customers, 30% pay their accounts in the month of sale, while the remaining 70% pay their accounts in the month following the month of sale. Projected sales for the next three months are as follows: October $58,000 November 65,000 December 72,000 The Accounts Receivable balance on September 30 was $35,000. Prepare a schedule of cash collections from sales for October, November, and December. Enter all amounts as positive numbers. OfficeMart Inc. Schedule of Cash Collections from Sales For the Three Months Ending December 31 October November December Receipts from cash sales: Cash sales $ $ $ September sales on account: Collected in October October sales on account: Collected in October Collected in November November sales on account: Collected in November Collected in December December sales on account: Collected in December Total cash collected $ $ $

Answers

Answer and Explanation:

The preparation of the schedule of cash collections from sales for October, November, and December is presented below:

Particulars    October      November           December  

Sales           $58,000      $65,000           $72,000  

Cash sales   $14,500             $16,250                  $18,000

                     ($58,000 × 0.25)   ($65000 × 0.25)         ($72,000 ×.25 )

Credit sale   $43,500              $48,750                    $54,000  

                     ($58,000 - $14,500)                  

September account receivable       $35,000      

current month payment      

October credit sale:       $13,050       $30,450  

                   ($43,500 × 30%)       (43500 ×70%)  

November credit sale                 $14,625                    $34,125

                                                           ($48,750 × 30%)            (48750 × 70% )

December credit sale:                                  $16,200  

                                                                                                 ($54,000 × 30% )

Total cash collected         $62,550  $61,325                    $68,325

($14,500 + $35,000 + $13,050)   ($16,250 + $30,450 + $14,625)        ($18,000 + $34,125 + $16,200)

OfficeMart Inc. Schedule of Cash Collections from Sales for the Three Months Ending December 31: $39,750, $61,450, $66,000.

The Schedule of Cash Collections from Sales for OfficeMart Inc. is designed to outline the expected cash receipts for the three months ending December 31. The calculation takes into account the company's sales mix between cash and credit customers, as well as the payment patterns of credit customers.

For the month of October, the schedule includes cash collections from cash sales and collections from credit customers for both September and October sales. Given that 25% of sales are estimated to be in cash, the remaining 75% represents credit sales. Of these credit sales, 30% are collected in the same month, and the remaining 70% are collected in the following month.

In November, the schedule incorporates cash collections from cash sales and credit collections for both October and November sales. The same methodology is applied, considering the estimated percentages for cash and credit sales, as well as the collection patterns.

For December, the schedule includes collections from cash sales and credit collections for November and December sales. The calculations maintain the proportions of cash and credit sales and incorporate the expected collection timings.

The total cash collected for each month is the sum of cash sales and the collections from credit customers based on the specified percentages and payment patterns. The resulting figures of $39,750 for October, $61,450 for November, and $66,000 for December represent the anticipated cash inflows for each respective month.

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One year ago you bought Superior stock for $83.00 per share. You received four quarterly dividends over the past year of $1.23 each. Now the stock is selling for $71.00 per share. What is your dollar return for the past year? _________________ What is the dividend yield? ____________________ What is the capital gains yield? _________________ What is the total yield? _____________________

Answers

Answer:

1. $ -7.08

2. 5.93%

3. -14.46%

4. -8.53%

Explanation:

The Total Dividend Received = $ 1.23 × 4 = $ 4.92

A.  Dollar Return = ( Selling Price - Purchase Price ) + Dividend Received

= ( $ 71 - $ 83) + $ 4.92

= $ -7.08

My dollar return for the past year is  $ -7.08

B.  Dividend yield = (Annual Dividend / Purchase Price) × 100

= ($4.92/$83)×100

= 5.93%

The dividend yield is 5.93%

C.  Capital Gains Yield = (( Selling Price - Purchase Price ) / Purchase Price) ×100

= (( $71 - $83) / $83)× 100

= -14.46%

 The capital gains yield -14.46%

D.  Total Yield =

((( Selling Price - Purchase Price ) + Dividend Received )/ Purchase Price) ×100

= ((( $71 - $83) + $ 4.92 ) / $ 83) ×100

= -8.53%

The total yield is -8.53%.

Amco International is a fictional importer of handcrafted leather and reptile skin handbags from India. The Indian company that sells these handbags will ship these handbags only in order sizes of 120 units. The cost of placing an order from this Indian company is US$1,440. The annual demand for these handcrafted bags is 4,000 units. Determine the holding cost per unit that Amco needs to achieve to minimize its total cost

Answers

$4400 because that’s my guess

Wilson’s is reviewing a project with an internal rate of return of 13.09 percent and a beta of 1.42. The market risk premium is 8.1 percent, the tax rate is 35 percent, and the risk-free rate is 2.9 percent. The firm's WACC is 12.68 percent. Will the project be accepted if the WACC is used as the discount rate for the project? Should the project be accepted according to the CAPM, and why or why not?

Answers

Answer:

Accepted and rejected

Explanation:

Since the internal rate of return is 13.09% and the WACC is 12.68%

As we can see that the internal rate of return is higher than the WACC as WACC is considered as the discount rate

So the project should be accepted

And, if CAPM is used

So, the expected rate of return is

If CAPM is used

Risk-free rate of return + Beta × market risk premium

= 2.9% + 1.42 × 8.1%

= 2.9% + 11.502%

= 14.40%

And, The Internal rate of return  = 13.09%

Since the internal rate of return is less than the expected rate of return therefore the project should be rejected

A company's flexible budget for 10,000 units of production reflects sales of $200,000; variable costs of $40,000; and fixed costs of $75,000. Calculate the expected level of operating income if the company produces and sells 13,000 units. Multiple Choice $110,500. $85,000. $133,000. $100,000. $50,500.

Answers

Answer:

Expected level of operating income  = $133,000

Explanation:

given data

flexible budget = 10,000 units

sales = $200,000

variable costs = $40,000

fixed costs = $75,000

solution

we get here Contribution margin for 10000 units that is express as

Contribution margin = sales - Variable cost   ..............1

put here value and we get

Contribution margin = $200,000 - $40,000

Contribution margin = $160,000

and

now we get here Contribution margin expected for 13000 units that is

Contribution margin expected  = $160,000 ÷ 10000 × 13000

Contribution margin expected = $208,000

so here Expected level of operating income

Expected level of operating income  =  Contribution Margin - Fixed costs

Expected level of operating income  = $208,000 - $75,000

Expected level of operating income  = $133,000

A company issues $50,000 of 9%, 10-year bonds dated January 1, 2009, that mature on December 31, 2018, and pay interest semiannually for $2,250. On December 31, 2013, when the bond premium is $2,500, the bonds are called for $54,000. The journal entry to record this transaction would record a (Gain/Loss) ______ on Bond Retirement in the amount of ______.

Answers

The company would record a loss on bond retirement because the call price of $54,000 exceeds the book value of the bonds. The book value is the sum of the face value and the unamortized premium, which amounts to $51,125. Hence, the loss on bond retirement is $2,875.

A company issued $50,000 of 9%, 10-year bonds dated January 1, 2009, that mature on December 31, 2018, and pay interest semiannually for $2,250. On December 31, 2013, when the bond premium is $2,500, the bonds are called for $54,000. The journal entry to record this transaction would include a loss on bond retirement.

To determine the amount of the loss, we need to consider the book value of the bond on the call date and the call price. The book value includes the face value of the bonds plus any bond premium that has not been amortized. Assuming the premium is amortized evenly over the life of the bonds (on a straight-line basis), we can estimate the unamortized premium at the time of the call.

The original premium was $2,250, and since the bonds were halfway through their term (5 out of 10 years), half of the premium would have been amortized, leaving an unamortized premium of $1,125 ($2,250 / 2). The book value of the bonds on the call date is then $51,125 ($50,000 face value + $1,125 unamortized premium). The call price is $54,000, so the company would record a loss of $2,875 ($54,000 call price - $51,125 book value).

The journal entry to record the bond retirement on December 31, 2013, would be:

Debit Bonds Payable for $50,000Debit Premium on Bonds Payable for $1,125Debit Loss on Bond Retirement for $2,875Credit Cash for $54,000

Middlefield Motors is evaluating project A, which would require the purchase of a piece of equipment for 395,000 dollars. During year 1, project A is expected to have relevant revenue of 143,000 dollars, relevant costs of 57,000 dollars, and some depreciation. Middlefield Motors would need to borrow 395,000 dollars for the equipment and would need to make an interest payment of 31,600 dollars to the bank in year 1. Relevant net income for project A in year 1 is expected to be 39,000 dollars and operating cash flows for project A in year 1 are expected to be 80,000 dollars. Straight-line depreciation would be used. What is the tax rate expected to be in year 1? Answer as a rate in decimal format so that 12.34% would be entered as .1234 and 0.98% would be entered as .0098.

Answers

Answer:

First calculate depreciation

Operating cash flow = Net profit + Depreciation

=68000 = 33000+ Depreciation

Depreciation = 68000-33000

=35000$

Now let's calculate EBT

EBT = Revenue - cost - depreciation

= 146000-74000-35000

=37000$

Now , EBIT - Tax = Net Income

=37000 - Tax = 33000

Thus Tax = 4000

Tax rate = Tax amount/EBT

=4000/37000

=0.1081

i.e 10.81%

Explanation:

Simone is a 26-year-old who lost her job as a copy editor for a local newspaper. She has spent the past few weeks out of work and interviewing for other editing jobs. She is thinking about going back to grad school if her job search doesn't succeed after a few more weeks.

Measuring employment, unemployment, and labor force participation

Answers

Answer: Unemployment

Explanation:

Unemployment is the condition  when individuals  who are  above  the specified age for employment are not in any paid employment but currently available to work.

Here, Simone is a 26-year-old has  lost her job as a copy editor for a local newspaper. She is currently out of work and interviewing for other editing jobs. She is thinking about going back to grad school if her job search doesn't succeed after a few more weeks.  Simone is in the Unemployment category.

You dream of endowing a chair in finance at the local university that will provide a salary of $250,000 per year forever, with the first cash flow to be one year from today. If the university promises to invest the money at a rate of 4% per year, how much money must you give the university today to make your dream a reality?

Answers

Answer:

$6,250,000

Explanation:

Data provided in the question

Salary per year = $250,000

Rate of interest = 4% per year

So by considering the above information, the amount given today should be equal to

= Salary per year ÷ Rate of interest

= $250,000 ÷ 4%

= $6,250,000

By dividing the salary with the rate of interest we can get the amount that has to be given today

Final answer:

To fulfill your dream of endowing a chair in finance, which will provide a yearly salary of $250,000 indefinitely at a 4% interest rate, you would need to give the university $6,250,000 today.

Explanation:

This question involves understanding the concept of a perpetuity in finance. A perpetuity is an infinite series of equal payments at fixed intervals. In this scenario, we are asked to find how much money you must give the university today for it to pay a yearly salary of $250,000 indefinitely, if it can invest the money at 4% per year.

Since we're dealing with a perpetuity, the formula for present value is: Present Value = Cash Flow / Interest Rate. You want to provide a cash flow (salary) of $250,000 per year, and the university can earn 4% interest, which in decimal form is 0.04. Substitute these values into the formula, and you get: Present Value = $250,000 / 0.04, which equals $6,250,000. Therefore, you would need to endow $6,250,000 to the university today in order to achieve your goal.

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Use the following for the next five questions: The following data is given for the Walker Company: Budgeted production...............................................1,000 units Actual production........................................................980 units Materials: Standard price per lb.......................................................$2.00 Standard pounds per completed unit....................................12 Actual pounds purchased and used in production.........11,800 Actual price paid for materials......................................$23,000 Labor: Standard hourly labor rate....................................$14 per hour Standard hours allowed per completed unit.........................4.5 Actual labor hours worked................................................4,560 Actual total labor costs..................................................$62,928 The total direct labor variance is:

Answers

Answer:

$1,188 unfavorable

Explanation:

The computation of the total direct labor variance is shown below:

Total Labor Variance is

= Total standard cost - total actual cost

=  (Standard hours ×  Standard rate) - (Actual hours × Actual rate)

= (980 units × 4.5 × $14)  - ($62,928)

= 61,740 - $62,928

= $1,188 unfavorable

Since the actual cost is more than the standard cost which results into unfavorable variance  

SaveCo ​Services, Inc., has $ 8 comma 600 cash on hand on May 1. The company requires a minimum cash balance of $ 7 comma 500. May cash collections are $ 548 comma 480. Total cash payments for May are $ 563 comma 420. Prepare a cash budget for May. How much​ cash, if​ any, will SaveCo need to borrow by the end of May​?

Answers

Answer:

$13,840

Explanation:

The computation of the borrowed amount is shown below:

= Beginning cash balance + expected cash collections - expected cash payments - minimum monthly cash balance

= $8,600 + $548,480 - $563,420 - $7,500

= $13,840

Simply we added the expected cash collections and less the expected cash payments and minimum monthly cash balance to the beginning cash balance so that accurate value can come.

Edwin is the HR manager at a customer care unit with approximately 1,000 employees. He wants to statistically analyze the service data to make the recruitment process more effective by identifying desirable and undesirable qualities of employees. Edwin observes a high positive correlation between the employees' ability to adapt and the turnaround time. However, he decides to avoid using this criterion when recruiting employees. Which of the following, if true, would MOST strengthen this decision to avoid the criterion

Answers

Full Question:

Edwin is the HR manager at a customer care unit with approximately 1,000 employees. He wants to statistically analyze the service data to make the recruitment process more effective by identifying desirable and undesirable qualities of employees. Edwin observes a high positive correlation between the employees' ability to adapt and the turnaround time. However, he decides to avoid using this criterion when recruiting employees. Which of the following, if true, would MOST strengthen this decision to avoid the criterion

A) The statistical significance of the correlation was found to be sixty percent.

B) Another trait, honesty, had a higher correlation coefficient than employees' ability to adapt.

C) The sample size used by Edwin was significantly larger than what was required.

D) Multiple regressions were observed among the variables used for the analysis.

Answer:

The correct answer here is A)

Explanation:

The key to decision making using statistical research is Statistical Significance.  This means that a statistically significant observation is probably true. In this case, the statistical significance of his findings is 60%.

Cheers!

Final answer:

Edwin can strengthen his decision to avoid using the ability to adapt as a criterion in the recruitment process by considering other criteria that are more effective in identifying desirable qualities, investing in training programs for adaptability development.

Explanation:

The presence of a high positive correlation between the employees' ability to adapt and the turnaround time suggests that employees who are better able to adapt tend to have shorter turnaround times. However, the decision to avoid using this criterion in the recruitment process would be strengthened if it is true that there are other criteria that are more effective in identifying desirable and undesirable qualities of employees. For example, if Edwin finds through further analysis that certain personality traits or specific skills are better indicators of employee performance, he may choose to focus on those criteria instead.

Furthermore, Edwin may consider that the ability to adapt is a quality that can be developed through training and support. Instead of using it as a criterion for recruitment, he may decide to prioritize other attributes and invest in training programs to help employees develop their adaptability skills.

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Variable and Absorption Costing Scott Manufacturing makes only one product with total unit manufacturing costs of $56, of which $38 is variable. No units were on hand at the beginning of 2015. During 2015 and 2016, the only product manufactured was sold for $87 per unit, and the cost structure did not change. Scott uses the first-in, first-out inventory method and has the following production and sales for 2015 and 2016 Units Manufactured Units Sold 2015 120,000 90,000 2016 120,000 130,000 a. Prepare gross profit computations for 2015 and 2016 using absorption costing.

Answers

Answer:

Gross profit computations for 2015 and 2016 using absorption costing

                                                                    2015                      2016

Sales                                                       $7,830,000                $11,310,000

Less Cost of Goods Sold                     ($5,040,000)            ($7,280,000)

Opening Stock                                              0                        $1,680,000

Add Cost of Manufacture                     $6,720,000              $6,720,000

Less Closing Stock                               ($1,680,000)             ($1,120,000)

Gross Profit                                            $2,790,000              $4,030,000

Explanation:

Absorption Costing Product Cost = Direct Material + Direct Labor + Variable Overheads + Fixed Overheads

Gross profit computations for 2015 and 2016 using absorption costing

                                                                    2015                      2016

Sales                                                       $7,830,000                $11,310,000

Less Cost of Goods Sold                     ($5,040,000)            ($7,280,000)

Opening Stock                                              0                        $1,680,000

Add Cost of Manufacture                     $6,720,000              $6,720,000

Less Closing Stock                               ($1,680,000)             ($1,120,000)

Gross Profit                                            $2,790,000              $4,030,000

2015

Cost of Manufacture = $56×120,000 = $6,720,000

Closing Stock = $56× (120,000-90,000) = $1,680,000

2016

Cost of Manufacture = $56×120,000 = $6,720,000

Closing Stock = $56× (30,000+120,000-130,000) = $1,120,000

The A. J. Croft Company (AJC) currently has $200,000 market value (and book value) of perpetual debt outstanding carrying a coupon rate of 6%. Its earnings before interest and taxes (EBIT) are $100,000, and it is a zero growth company. AJC's current cost of equity is 8.8%, and its tax rate is 40%. The firm has 10,000 shares of common stock outstanding selling at a price per share of $60.00 The firm is considering moving to a capital structure that is comprised of 40% debt and 60% equity, based on market values. The new funds would be used to replace the old debt and to repurchase stock. It is estimated that the increase in risk resulting from the additional leverage would cause the required rate of return on debt to rise to 7%, while the required rate of return on equity would rise to 9.5%. If this plan were carried out, what would be AJC's new WACC and total value

Answers

Answer:

Old WACC    7.50%

New WACC  7.38%

Explanation:

D  200,000

E  600,000 (10,000 sahres x $60)

V  800,000

[tex]WACC = K_e(\frac{E}{E+D}) + K_d(1-t)(\frac{D}{E+D})[/tex]

Ke 0.08800

Equity weight 0.75

Kd 0.06

Debt Weight 0.25

t 0.4

[tex]WACC = 0.088(0.75) + 0.06(1-0.4)(0.25)[/tex]

WACC 7.50000%

New WACC:

[tex]WACC = K_e(\frac{E}{E+D}) + K_d(1-t)(\frac{D}{E+D})[/tex]

Ke 0.09500

Equity weight 0.6

Kd 0.07

Debt Weight 0.4

t 0.4

[tex]WACC = 0.095(0.6) + 0.07(1-0.4)(0.4)[/tex]

WACC 7.38000%

Morris Company had the following adjusted trial balance:

Account Titles Debit Credit

Cash $21,460

Accounts Receivable 19,060

Supplies 7,690

Equipment 36,600

Accumulated Depreciation $8,700

Accounts Payable 4,690

Unearned Rent Revenue 2,240

Capital Stock 23,580

Retained Earnings 22,500

Dividends 15,000

Commission Revenue 49,700

Rent Revenue 7,300

Depreciation Expense 5,200

Utilities Expense 8,600

Supplies Expense 5,100

Total $118,710 $118,710

The president of Morris Company has asked you to close the books (prepare and process the closing entries).
Required:

After the closing process has been completed, answer the following questions:

During the closing process, what amount was transferred from the income summary account to the Retained Earnings account in the third closing entry (i.e., after revenue and expense accounts have been closed to Income Summary)?

$

What is the balance in the Retained Earnings account?

What is the balance in the depreciation expense account?

Answers

Answer:

$38,100 ; $45,600 and $0

Explanation:

The computation is shown below:

For amount transferred from the income summary account to the Retained Earnings account in the third closing entry i.e net income or net loss

As we know that

Net income = Total revenues - total expenses

Commission revenue $49,700

Rent revenue $7,300

Less: expenses

Depreciation expense - $5,200

Utilities expense -$8,600

Supplies expense -$5,100

Net income $38,100

The balance in retained earning account is

= Opening retained earning balance + net income - dividend paid

= $22,500 + $38,100 - $15,000

= $45,600

And, the balance in depreciation expense account is zero as this depreciation expense account is closed while closing the expenses account i.e utilities expense, supplies expense and depreciation expenses

Jones Company has a target capital structure of 40% debt, 10% preferred stock, and 50% common equity. The company's after-tax cost of debt is 8%, its cost of preferred stock is 10%, its cost of retained earnings is 14%, and its cost of new common stock is 16%. The company stock has a beta of 1.2 and the company's marginal tax rate is 35%. What is the company's weighted average cost of capital if retained earnings are used to fund the common equity portion

Answers

Answer:

11.2%

Explanation:

WACC is the average cost of capital of the firm based on the weightage of the debt and weightage of the equity multiplied to their respective costs. weightage can be calculated by using the market value of the equity and debt.

The formula for WACC is

Weighted average cost of capital = (Cost of Common stock x Weightage of Common stock) + (Cost of debt (1 - tax ) x Weightage of debt) + (Cost of Preferred stock x Weightage of Preferred stock)

Weighted average cost of capital = (14% x 50%) + (8% x 40% ) + (10% x 10%)

Weighted average cost of capital = 7% + 3.2% + 1% = 11.2%

Final answer:

The weighted average cost of capital (WACC) for Jones Company, if they use retained earnings for the common equity portion, is 11.2%.

Explanation:

The weighted average cost of capital (WACC), for Jones Company can be calculated by multiplying the cost of each capital component by its proportional weight and then summing:

WACC = (Weight of debt * Cost of debt) + (Weight of preferred stock * Cost of preferred stock) + (Weight of equity * Cost of equity)

So, using the figures from the question, the calculation would be:

WACC = (0.4 * 0.08) + (0.1 * 0.1) + (0.5 * 0.14) = 0.032 + 0.01 + 0.07 = 0.112 or 11.2%

Therefore, if Jones Company uses retained earnings to fund the common equity portion, the company's WACC is 11.2%.

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Smashing Pumpkins Co. uses the LCM method, on an individual-item basis, in pricing its inventory items. The inventory at Dec. 31, 2014, costs of products D, E, F, and G. Relevant per-unit data for these products appear below: D E F G Estimated Selling Price $120 $110 $95 $90 Cost 75 80 80 80 Replacement Cost 120 72 70 30 Estimated Selling Expense 30 30 30 25 Normal Profit 20 20 20 20 Instructions: Using the LCM rule, determine the proper unit value for balance sheet reporting purposes at Dec. 31, 2104, for each of the inventory items. g

Answers

Answer:

For detailed tables of balance sheet refer to the attached files

Explanation:

Final answer:

Using the LCM method, the proper unit values for inventory items D, E, F, and G at Dec. 31, 2014 are $75, $72, $70, and $30 respectively, based on a comparison of cost, replacement cost, and net realizable value.

Explanation:

When using the Lower of Cost or Market (LCM) method for inventory valuation, the goal is to ensure that inventory is reported at the lesser of the actual cost or the current market replacement cost, taking into account the net realizable value (estimated selling price minus selling expenses minus normal profit). We determine the proper unit value for balance sheet reporting purposes as follows:

For product D: Cost is $75, Replacement Cost is $120, and Estimated Selling Price is $120. Therefore, the LCM is $75 since it is lower than the market replacement cost and the estimated selling price.For product E: Cost is $80, Replacement Cost is $72, and Estimated Selling Price is $110. The net realizable value (NRV) would be $110 - $30 (Selling Expenses) - $20 (Normal Profit) = $60. The LCM is $72, since it is higher than the NRV but lower than the cost.For product F: Cost is $80, Replacement Cost is $70, and Estimated Selling Price is $95. The NRV would be $95 - $30 - $20 = $45. The LCM is $70, since it is higher than the NRV but lower than the cost.For product G: Cost is $80, Replacement Cost is $30, and Estimated Selling Price is $90. The NRV would be $90 - $25 - $20 = $45. The LCM is $30, since it is lower than both the cost and NRV.

The proper unit values for balance sheet reporting purposes at Dec. 31, 2014 for inventory items D, E, F, and G are $75, $72, $70, and $30, respectively.

A company that usually sells satellite TV equipment for $50 and two years of satellite TV service for $450 has a special, time-limited offer in which it sells the equipment for $300 and gives the two years of satellite service for free. If the company sells one of these packages on July 1, how much revenue should the company recognize on July 1 when it delivers the equipment and receives the full price in cash?

Answers

Final answer:

The company should recognize $300 in revenue on July 1 from the sale of the satellite TV equipment as per the accrual accounting principle. However, this revenue also implicitly includes the charge for two years of satellite TV service, which will need to be recognized over the two year period.

Explanation:

Under the accrual accounting principle, a company must recognize revenue when it is earned, not when payment is received. In this case, the company delivers the satellite TV equipment and begins providing the TV service on July 1. Therefore, the revenue the company should recognize on July 1 is the cash received for the sale of the equipment, which in this scenario, is $300. The service revenue will be recognized over the two year period.

The satellite TV equipment, which was previously sold for $50, is now being sold for $300 in the special offer, while the two years of satellite TV service that was previously sold for $450 is now given for free. Therefore, you can think of the $300 as payment for both the equipment and the two years of service bundled together in one package. It would be misleading to recognize the entire $300 as revenue for the equipment and treat the service as free, since customers are likely purchasing the package with the understanding that they are paying for both the equipment and the service.

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The company should recognize $300 in revenue on July 1 when it delivers the equipment and receives the full price in cash, reflecting the fair value of the goods delivered.

To determine the revenue recognized on July 1 when the company delivers the equipment and receives the full price in cash, we need to account for the fair value of the delivered goods and services.

1. Calculate the fair value of the delivered goods (satellite TV equipment):

  Fair value of equipment = $300 (as per the special offer)

2. Determine the revenue recognized:

  Revenue recognized = Fair value of equipment

                     = $300

Therefore, the company should recognize $300 in revenue on July 1 when it delivers the equipment and receives the full price in cash.

The revenue recognized is based on the fair value of the goods delivered, which in this case is the satellite TV equipment sold at the discounted price.

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