The calculation of WACC involves calculating the weighted average of the required rates of return on debt, preferred stock, and common equity, where the weights equal the percentage of each type of financing in the firm’s overall capital structure. is the symbol that represents the before-tax cost of debt in the weighted average cost of capital (WACC) equation. Avery Co. has $1.4 million of debt, $1.5 million of preferred stock, and $2.1 million of common equity. What would be its weight on common equity? 0.42 0.28 0.33 0.27

Answers

Answer 1

Answer:

The weightage of common equity will be 0.42

Explanation:

The weight of each component of financing to the firm is calculated by taking the market value of each component and dividing it by the total market value of the assets of the firm. Where assets = debt + equity

The total assets or value of capital structure for the firm is,

Assets = 1.4 + 1.5 + 2.1  = $5 million

The weightage of common equity in the capital structure is, 2.1 / 5  =  0.42 or 42%

Answer 2
Final answer:

The weight of common equity is computed by dividing the amount of common equity by the total financing. Avery Co.'s weight of common equity is 0.42.

Explanation:

In the calculation of the weighted average cost of capital (WACC), the weight of common equity refers to the proportion of funding that a firm gets from common equity or common shares relative to its total financing. Given the data, we can calculate the weight of common equity by dividing the amount of common equity ($2.1 million) by the total amount of funding which is the sum of debt ($1.4 million), preferred stock ($1.5 million), and common equity ($2.1 million). Therefore, the weight of common equity for Avery Co. would be calculated as follows: Weight of Common Equity = Common Equity / (Debt + Preferred Stock + Common Equity) = $2.1 M / ($1.4 M + $1.5 M + $2.1 M) = 0.42. So the correct answer is 0.42.

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Related Questions

Mr. and Mrs. Frazier are legally married and realized a $723,000 gain on sale of a home that had been their principal residence for 29 years. They moved into a rented condominium in Naples, Florida. What are the tax consequences of the sale to the Fraziers who file one joint tax return?

Answers

Answer: $223,000 long-term capital gain.

Explanation:

LEGALLY MARRIED couples who file a JOINT TAX RETURN, selling their Place of PRIMARY RESIDENCE are allowed to reduce by $500,000, their Long-term capital gain.

That means that Mr. and Mrs. Frazier, bless their souls, are allowed to remove $500,000 from the total $723,000 and as such recognize only $223,000 as tax consequence on long-term capital gain.

I guess Uncle Sam likes marriages.

If you need any clarification do react or comment.

Since the 2008 global financial crisis, the B/L ("bill of lading") of container shipments from Asian factories to the United States (US) has increasingly specified US gateway ports, rather than the local RDCs (regional distribution centers) of final markets, as the stopping points (as opposed to through points). What are the main reasons behind this development, and why?

Answers

Answer:

BOL can be viewed as the authoritative record that is being given to a shipment organization by the transporter that incorporates the different insights regarding the item. The fundamental purpose behind the BOL to be gathered at the entryway ports is that these BOL are gotten at the port first as this is where the items are gotten in the nation and from that point these items are sent to inland RDCs. The items need to pay the traditions obligations and pass the various customs.

It costs Lil Beasty Company $17 of variable costs and $3 of fixed costs to produce its product. The company currently has unused capacity. The product sells for $25. Loner Industries offers to purchase 5,000 units at $19 each. In the deal, Lil Beasty will incur special shipping costs of $1.50 per unit. If the special offer is accepted and produced with unused capacity, net income will:

Answers

Answer:

$2,500 Increase

Explanation:

Lil Beasty Company

Variable cost per unit ($17 + $1.50) $18.50

Income per unit ($19 – $18.50) $0.50

The total increase in net income ($.50 X 5,000 units) $2,500

Therefore we have increase $2,500 meaning If the offer is accepted with unused capacity, net income will increase by $2,500. The variable cost per unit will be $18.50 ($17 + $1.50); the income per unit is $.50 ($19 – $18.50); and the total increase in net income will be $2,500 ($.50 X 5,000 units)

Suppose that Tan Lines' common shares sell for $20 per share, are expected to set their next annual dividend at $1.00 per share, and that all future dividends are expected to grow by 5 percent per year, indefinitely. If Tan Lines faces a flotation cost of 10 percent on new equity issues, what will be the flotation-adjusted cost of equity

Answers

Answer:

Cost of equity = 10.6%

Explanation:

According to the dividend valuation, the value of a stock is the present value of expected future dividends discounted at the required rate of return.

The model can me modified to determined the cost of equity having flotation cost as follows:

Cost of equity = D(1+r )/P(1-f) + g

d- dividend, p- price of stock , f - flotation cost , - g- growth rate in dividend

D-1.00, p - 20, f- 10%, g- 5%

Applying this to the question;

cost of equity - 1.00/(20×(1-0.1) )+ 0.05

= 10.6%

Cost of equity = 10.6%

Final answer:

The flotation-adjusted cost of equity for Tan Lines can be approximated by adding the flotation cost percentage to the cost of equity calculated using the Dividend Discount Model. For Tan Lines, this results in an approximate cost of equity of 11% when considering the 10% flotation cost.

Explanation:

The student is asking about the flotation-adjusted cost of equity for a company's common shares. To calculate this, we need to use the Dividend Discount Model (DDM), which requires the next expected dividend, the growth rate of the dividends, and the required rate of return for equity investors. However, because the company faces a flotation cost, we must adjust the cost of equity to account for this.

The formula for the cost of equity without flotation costs is:

Cost of equity = (Next annual dividend / Current price per share) + Growth rate. In this case, it would be ($1.00 / $20) + 5%, resulting in a cost of equity of 10%.

To adjust for the 10% flotation cost, we must aim for a total return that compensates for both the required rate of return and the flotation cost. Since the flotation cost reduces the amount of funds received from issuing new shares, the company must earn a higher return to satisfy investors' required rate of return.

An approximate way to adjust for flotation costs is to increase the original cost of equity by the percentage of the flotation cost. In this case, that would be 10% of the cost of equity without flotation costs. Therefore, the flotation-adjusted cost of equity would be approximately 10% higher than the original 10%, making it about 11%.

The managerial accountant at Sunny Manufacturing needs to determine how many costs are fixed costs and how many costs are variable costs in the organization. The managerial accountant reported the following information:Month Machine Hours Total costsJanuary 1,800 $21,500February 2,900 $23,200March 1,000 $19,750April 2,400 $21,000May 3,400 $23,900Use the high-low method to determine the cost equation and use machine hours as the base for a cost driver in the analysis. What is the total cost equation for Sunny Manufacturing?

Answers

Answer:

Month. Machine Hours. Total costs

January. 1,800 $21,500

February. 2,900 $23,200

March. 1,000. $19,750

April. 2,400. $21,000

May. 3,400. $23,900

High-Low method = 23, 900 + 21,000

= 44,900

Hoffman Corporation issued $55 million of 8%, 10-year bonds at 102. Each of the 55,000 bonds was convertible into one share of $1 par common stock. Prepare the journal entry to record the issuance of the bonds. (Enter your answers in millions rounded to 1 decimal place (i.e., 5,500,000 should be entered as 5.5). If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

Answers

Answer:

Dr Cash 56.1

Cr Premium on bonds payable 1.1

Cr Convertible bonds payable 55.0

Explanation:

Hoffman Corporation

Journal entry

Dr Cash 56.1

Cr Premium on bonds payable 1.1

Cr Convertible bonds payable 55.0

GAAP requires that the entire issue price of convertible bonds be recorded as debt, precisely the same way, as for nonconvertible bonds.

Therefore:

Cash (102% × $55 million) = $56.1 million

Final answer:

Hoffman Corporation records the issuance of $55 million of bonds at a 102% premium by debiting Cash for $56.1 million, and crediting Bonds Payable for $55 million and Premium on Bonds Payable for $1.1 million. This records the inflow of cash and the bond liability including the premium.

Explanation:

When Hoffman Corporation issues $55 million worth of 8%, 10-year bonds at 102, the company is borrowing money from bondholders and, in exchange, agreeing to pay interest as well as the principal amount after a set duration. Since the bonds are issued at a premium (102% of the face value), this means that for every $1,000 face value bond, the company receives $1,020. Therefore, the total cash received from the bond issuance is $56.1 million (which is $55 million x 102%).

The journal entry to record the issuance of the bonds would be:

Debit Cash $56.1 millionCredit Bonds Payable $55 millionCredit Premium on Bonds Payable $1.1 million

This entry reflects the inflow of cash, the liability created by the bonds payable, and the additional premium accounts due to selling the bonds above their face value. The premium is essentially an additional amount that the company will amortize over the life of the bonds.

What can we learn from the employment data? Assume Country X has the following statistics: Total relevant population = 50,000,000 Full-time students = 4,200,000 Not employed and not currently searching for jobs = 6,000,000 Not employed and currently searching for jobs = 2,336,000 Currently employed = 29,664,000

Answers

Answer: 1. 32,000,000. 2. 67% 3. 7.3%

Explanation:Note that if those not employed and not currently searching for jobs were all considered to be marginally attached workers and were included in the unemployment rate calculation, then this would be the U-6 unemployment rate, which is the ratio of unemployed plus marginally attached workers to the labor force plus marginally attached workers, which would be 22%, not 7.3%.

The unemployment rate for Country X can be calculated at 7.3% by dividing the number of unemployed individuals actively searching for work by the total labor force. The labor force participation rate is 64%, found by dividing the labor force by the total population. The employment rate is 59.3%, which represents the proportion of employed individuals within the working-age population.

From the employment data provided for Country X, we can calculate several key statistics that are indicators of the country's economic health, such as the unemployment rate, labor force participation rate, and the proportions of the population that are employed, unemployed, and not in the labor force.

To calculate the unemployment rate, we take the number of individuals who are not employed but currently searching for jobs, which is 2,336,000, and divide it by the sum of this number and the number of individuals who are currently employed, which is 29,664,000. The labor force, therefore, consists of 2,336,000 unemployed plus 29,664,000 employed individuals, which gives us a total labor force of 32,000,000. The unemployment rate is then (2,336,000 / 32,000,000) × 100 = 7.3%.

The labor force participation rate is calculated by taking the labor force, dividing it by the total relevant population, and then multiplying by 100. The total relevant population is 50,000,000. Therefore, the labor force participation rate is (32,000,000 / 50,000,000) × 100 = 64%.

The employment rate, which represents the proportion of the working-age population that is employed, is found by dividing the number of employed individuals by the total relevant population. This result is (29,664,000 / 50,000,000) × 100, which equals 59.3%.

The management of Unter Corporation, an architectural design firm, is considering an investment with the following cash flows: Year Investment Cash Inflow 1 $ 15,000 $ 1,000 2 $ 8,000 $ 2,000 3 $ 2,500 4 $ 4,000 5 $ 5,000 6 $ 6,000 7 $ 5,000 8 $ 4,000 9 $ 3,000 10 $ 2,000 Required: 1. Determine the payback period of the investment. 2. Would the payback period be affected if the cash inflow in the last year were several times as large

Answers

Answer:

The project will pya itself at the seventh year.

The last year cash inflwo will not impact the payback period as the project already achieve payback before that year.

Explanation:

The payback is the moment at which the project net clashflow is zero

that is the inflow matches the initial outflow:

[tex]\left[\begin{array}{ccccc}Year&Inflow&Outflow&Net&Acc\\1&1,000&15,000&-14,000&-14,000\\2&2,000&8,000&-6,000&-20,000\\3&2,500&&2,500&-17,500\\4&4,000&&4,000&-13,500\\5&5,000&&5,000&-8,500\\6&6,000&&6,000&-2,500\\7&5,000&&5,000&2,500\\8&4,000&&4,000&6,500\\9&3,000&&3,000&9,500\\10&2,000&&2,000&11,500\\\end{array}\right][/tex]

The payback period is termed as the period the company takes to reach the break-even point. The funds that are raised for the expansion of the company have to recoup with time and the period is known as the payback period.

The determination of the payback period of investment has been attached below.

The last year's payback does not affect the present payback as the accounting periods are different.

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Mary purchased a 10-year par value bond with semiannual coupons at a nominal annual rate of 4% convertible semiannually at a price of 1021.50. The bond can be called at par value 1100 on any coupon date starting at the end of year 5. What is the minimum yield that Mary could receive, expressed as a nominal annual rate of interest convertible semiannually?

Answers

Final answer:

To find Mary's minimum yield on a 10-year par value bond with 4% semiannual coupons, we must evaluate both the yield to maturity and the yield to call. The minimum yield is the lower of the two, and it requires solving for the internal rate of return that equates cash flows to the purchase price, adjusting for whether the bond is called or held to maturity.

Explanation:

Mary purchased a 10-year par value bond with semiannual coupons at a nominal annual rate of 4% convertible semiannually at a price of 1021.50. The bond may be called starting at the end of year 5 for a par value of 1100. To determine the minimum yield Mary could receive, expressed as a nominal annual rate of interest convertible semiannually, we would need to consider two scenarios: if the bond is held to maturity and if the bond is called at the earliest date possible.

For holding to maturity at 10 years, we calculate the yield based on the purchase price, semiannual interest payments, and face value redemption. But for an early call at 5 years, we calculate based on receiving par value at the call date plus interest payments up to that point. The minimum yield would be the lower of the two calculated yields since the company could decide to call the bond early if interest rates decline, meaning the yield to call could potentially become the realized yield.

Calculating the yield involves finding the internal rate of return (IRR) that equates the present value of expected cash flows from the bond (interest payments plus principal repaid) to the purchase price. This calculation requires a financial calculator or software capable of solving for IRR. The yield to maturity might differ from the yield to call, with the latter being relevant if the bond is repurchased by the issuer at the call date. The yield to call calculation must account for the bond being redeemed at 1100 instead of the face value, and thus yields a different return than holding until maturity.

Your client, Brooke, decides to start saving for her son's college tuition. Her son was born today and will go to college at age 18 for four years. Brooke wants to save until her son's first year of college. Given the following information, what is the present value of the total amount that Brooke needs to have saved at the beginning of her son's first year of college?

Current tuition: $15,000
Tuition inflation: 6.5%
Brooke's investment return: 10%

a. $29,202
b. $39,010
c. $34,090
d. $31,959

Answers

Answer:

The present value of the total amount that Brooke needs to have saved at the beginning of her son's first year of college is 31.959,13

Explanation:

Tuition Fees after inflation at

Year 18 = 15000* ( 1+6.5%)18 = 46599.8157

Year 19 = 15000* ( 1+6.5%)19 = 49628.8037

Year 20 = 15000* ( 1+6.5%)20 =  52854.6759

Year 21 = 15000* ( 1+6.5%)21 =  56290.2299

Since discount rate = 10%

So discount factor = 1+r = 1+10% = 1.1

Since fees are paid at beginning of period hence

Present Value of Fees = Fees (year 18)/1.1^18 +Fees at Year 19/1.1^19 +Fees at Year 20/1.1^20 + Fees at year 21/1.1^21 = 46599.8157/1.1^18 +  49628.8037/1.1^19 +  52854.6759/1,1^20 + 56290.2299^21 = 31959

Nation A makes is illegal for its citizens to own more than one vehicle in order to reduce emissions. Nation A’s neighbor Nation B disagrees with the decision and refuses to enforce it in its own borders but refrains from contesting the decision in court. Which principle of International Law is at play?

Answers

Answer: Act of State Doctrine

Explanation: The Act of State Doctrine is a principle of International law that prevents courts from questioning the validity of a foreign country's sovereign acts that take place within its own territory and that courts should not decide cases that would interfere with their country's foreign policy. It then follows that every sovereign state is bound to respect the independence of other sovereign states. Nation B therefore cannot meddle with Nation A’s decision under the Act of State Doctrine.

Consider these transactions: (Credit account titles are automatically indented when amount is entered. Do not indent manually.)


Crane Company accepted a Visa card in payment of a $200 lunch bill. The bank charges a 3% fee. What entry should Crane make?

Answers

Answer:

Dr Visa card 194

Dr Bank charges 6

Cr Sales revenue 200

Explanation:

Crane Company Journal entry

Dr Visa card 194

Dr Bank charges (200*3%) 6

Cr Sales revenue 200

Consider the market for a breakfast cereal. The​ cereal's price is initially ​$3.60 and 64 thousand boxes are demanded per week. The company that produces the cereal is considering raising the price to ​$4.10. At that​ price, consumers would demand 59 thousand boxes of cereal per week. What is the price elasticity of demandLOADING... between these prices using the midpoint formulaLOADING...​? The price elasticity of demand using the midpoint formula is nothing. ​(Enter your response as a real number rounded to two decimal​ places.)

Answers

Answer:

The Price elasticity of demand is -0.63

Explanation:

From the question,

Q1=64

Q2=59

P1=3.60

P2=4.10

%Change in Quantity = Q2-Q1 X 100 / [(Q2+Q1) / 2]

=59-64 X 100 / [(59+64) / 2]

=-5 / [123/2] X 100

=-5/61.5 X 100

=-500/61.5

=-8.13%

%Change in Price= P2-P1 X 100 / [(P2+P1) / 2]

=4.10-3.60 X 100 / [(4.10+3.60) / 2]

=0.50/ [7.7/2] X 100

=0.50/3.85 X 100

=50/3.85

=12.987%

Therefore Price elasticity of demand = -8.13/ 12.99

=-0.625

=-0.63

Final answer:

The price elasticity of demand for the breakfast cereal, calculated using the midpoint formula, is approximately -0.63, which suggests that the demand is inelastic.

Explanation:

To calculate the price elasticity of demand for the breakfast cereal using the midpoint formula, we'll need to follow these steps:


 Calculate the percentage change in price. (New Price - Old Price) / Average of Old and New Price.
 Calculate the percentage change in quantity demanded. (New Quantity - Old Quantity) / Average of Old and New Quantity.
 Divide the percentage change in quantity demanded by the percentage change in price.

In this case, the initial price is $3.60 with a demand of 64 thousand boxes, and the new price is $4.10 with a demand of 59 thousand boxes.


 Average Price = ($3.60 + $4.10) / 2 = $3.85
 Average Quantity = (64,000 + 59,000) / 2 = 61,500 boxes
 Percentage Change in Price = ($4.10 - $3.60) / $3.85 = 0.13
 Percentage Change in Quantity = (59,000 - 64,000) / 61,500 = -0.0813
 Price Elasticity of Demand = -0.0813 / 0.13 ≈ -0.63

Therefore, the price elasticity of demand is approximately -0.63.

Ralph Goldsmith works for Zenith Inc., a leading cosmetic company based in Illinois. At Zenith, Ralph's primary responsibility revolves around digging deeply into customer data to gain valuable insights about customer needs, motives, and attitudes. This data is, in turn, used by Zenith to personalize its customers' shopping experiences. Ralph's position at Zenith requires him to focus primarily on ________.

a. customer sales
b. human resource management
c. risk assessment
d. marketing mix analysis
e. customer relationship management

Answers

Answer:

e. Customer Relationship Management

Explanation:

Customer Relationship Management -

It refers to the method which helps to get the required information from the potential and current customers, about the products of the company , is referred to as the customer relationship management .

They require the use of some previous data like the feedback forms, various communication channels like email , chats , website and social media.

It helps to get the correct and unbiased opinion of the customers, which helps in the betterment of the goods and services of the company , and the liking and disliking of the customers is considered while designing the product, which will help to increase the sale of the company.

Hence, from the given question,

The correct answer is Customer Relationship Management .

The year-end 2018 balance sheet of Brandex Inc. listed common stock and other paid-in capital at $1,400,000 and retained earnings at $3,700,000. The next year, retained earnings were listed at $4,000,000. The firm’s net income in 2019 was $930,000. There were no stock repurchases during the year. What were the dividends paid by the firm in 2019?

Answers

Answer:

The firm paid $630000 dividends in 2019

Explanation:

Retained earnings is the amount of net income that is not distributed to stockholders and is ploughed back into the business. It is a capital reserve account and appears in the equity section of the Balance Sheet. To determine the amount of Dividends, we will trace the change in Retained earnings and deduct the increase in retained earnings amount from the Net Income to arrive at dividends for the year.

Increase in Retained earnings = 4000000 - 3700000  =  $300000

Thus, out of the Net Income of $930000 earned in 2019, $300000 was transferred to retained earnings. The remaining was paid as dividends.

The dividends in 2019 are = 930000 - 300000 = $630000

Justin's​ Electronics, Inc., in​ Nashville, produces short runs of custom airwave scanners for the defense industry. You have been asked by the​ owner, Janet​, to reduce inventory by introducing a kanban system. After several hours of​ analysis, you develop the following data for scanner connectors used in one work cell. How many kanbans do you need for this​ connector? Daily demand 1,977 units Lead time 6 days Safety stock (in days of demand) 1.5 days Kanban size 328 units

Answers

Answer:

45

Explanation:

Number of Kanbans = demand during lead time + safety stock÷ size of container

Number of Kanbans = [(1977 * 6) + 1.5 * 1977] / 328

=(11,862)+(2,965.5)/328

Number of Kanbans

=14,827.5/328

= 45

Therefore we would need 45 kanbans for this​ connector.

On January 1, Year 1, Abbott Company granted 92,000 stock options to certain executives. The options are exercisable no sooner than December 31, Year 3, and expire on January 1, Year 7. Each option can be exercised to acquire one share of $1 par common stock for $14. An option-pricing model estimates the fair value of the options to be $5 on the date of grant. What is the amount of compensation expense for Year 1? (Round your answer to the nearest dollar amount.)

Answers

Answer:

$153,333

Explanation:

The computation of the compensation expense for the year 1 is shown below:

= (Number of Stock options granted × fair value of the options) ÷ (number of years)

= (92,000 stock options × $5) ÷ 3 years

= $460,000 ÷ 3 years

= $153,333

By applying the above formula we can get the compensation expense for the year 1

On December 31, 2017, Oakbrook Inc. rendered services to Beghun Corporation at an agreed price of $102,049, accepting $40,000 down and agreeing to accept the balance in four equal installments of $20,000 receivable each December 31. An assumed interest rate of 11% is imputed. Prepare an amortization schedule. Assume that the effective-interest method is used for amortization purposes.

Answers

Answer:

Loan Amortization Table is attached with this answer, please find it

Explanation:

First of all we calculate the Loan Payment per period

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

Loan Payment per year = 0.11 ( (102,049 - 40,000 ) / 1 - ( 1 + 0.11 )^-4

Loan Payment per year = $6,825.39 / 0.341269 = 20,000 per year

The original sources of variation coming from . can cause gene frequencies to change in a if the immigrants have gene frequencies compared to the host . Then by genetic that enhance reproduction become and remain more common in successive of a . Under certain conditions, that at one time could may lose that capability, thus their adaptations into particular niches. If continues, it may result in the appearance of new species.

Answers

Answer:

The ultimate source of reproduction is mutation.

(Mutation is the only source to bring variation in genotypic frequencies in a population)

What causes gene frequencies to change in a population if the immigrants have different gene frequencies as against  to the host population is called Migration.

Explanation:

Kindly find an attached image diagrams that explains more of it.

As a separate matter from the special order, assume the company’s inventory includes 1,000 units of this product that were produced last year and that are inferior to the current model. The units must be sold through regular channels at reduced prices. What unit cost is relevant for establishing a minimum selling price for these units?

Answers

Answer:

variable selling and administrative costs

Explanation:

There are 10,000 units left which the company may choose to ignore directly or try to sell them at very discounted prices. In order to establish a minimum price, you must consider that any construction costs are sinking and that the selling price should include at least administrative and selling costs. Manufacturing costs are considered a loss for accounting purposes, so the company must decide whether to sell them directly or ignore them directly (or donate them, depending on the type).
Final answer:

The relevant unit cost for establishing a minimum selling price for the inferior units is the average cost per unit, which is $26.

Explanation:

The relevant unit cost for establishing a minimum selling price for the inferior units is the average cost per unit.

In the given information, it states that the firm is making losses when producing five units at an average cost of $26 per unit and a price of $25 per unit. This means that for each unit produced, the firm is losing $1. Therefore, the average cost of $26 per unit is the relevant unit cost that should be taken into account when establishing a minimum selling price for these units.

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Brief Exercise 19-09 Bridgeport Inc. had pretax financial income of $144,200 in 2020. Included in the computation of that amount is insurance expense of $3,800 which is not deductible for tax purposes. In addition, depreciation for tax purposes exceeds accounting depreciation by $9,300. Prepare Bridgeport’s journal entry to record 2020 taxes, assuming a tax rate of 25%. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Account Titles and Explanation Debit Credit Click if you would like to Show Work for this question:

Answers

Answer:

Dr Income Tax Expense 37,000

Cr Deferred Tax Liability 2325

Cr Income Tax Payable 34,675

Explanation:

Bridgeport Inc Journal entry

Dr Income Tax Expense 37,000

Cr Deferred Tax Liability 2325

Cr Income Tax Payable 34,675

Income Taxes Payable = ($138,700 x 25%)

= $34,675

Deferred Tax Liability

= ($9,300 x 25%)

= $2,325

$144,200 + $3,800 – $9,300

= $138,700

Sam, Sue, and Shelley formed a partnership. Sam received a 50 percent interest in the partnership in exchange for land with an adjusted basis to him of $30,000 and a fair market value of $50,000. Sue received a 25 percent interest in the partnership in exchange for $25,000 of cash. Shelley received a 25 percent interest in the partnership in exchange for $25,000 of cash. Three years after the date of contribution, the land contributed by Sam was sold by the partnership to an unrelated third party for $90,000.
Required:
1. How much gain was required to be allocated to Sam as a result of the sale by the partnership?
a. $20,000.
b. $30,000.
c. $40,000.
d. $60,000.

Answers

Answer:

b. $30,000.

Explanation:

Total Gain $90,000

Less adjusted basis $30,000

Balance $60,000

Share in the partnership (50%×$60,000) $30,000

Therefore the gain that was required to be allocated to Sam as a result of the sale by the partnership will be $30,000

Red Rock Bakery purchases land, building, and equipment for a single purchase price of $580,000. However, the estimated fair values of the land, building, and equipment are $204,000, $408,000, and $68,000, respectively, for a total estimated fair value of $680,000. Required: Determine the amounts Red Rock should record in the separate accounts for the land, the building, and the equipment.

Answers

Answer:

Land ($174,000), building ($348,000) and equipment ($58,000)

Explanation:

This is a case of a basket purchase. Basket purchase is usually a purchase of a group of asset. This purchase usually comes with a reduced price when compared to the individual asset's market value. Therefore, the cost of each asset would be allocated based on the individual's asset proportionate market value

Asset        Estimated Fair Value    Percentage           Allocated Cost

  (a)                        (b)                   (c) = (b)/(d)*100     (e) = (c) * $580,000            

Land                   $204,000                30%                           $174,000

Building              $408,000                60%                          $348,000

Equipment            $68,000                10%                             $58,000

Total (d)              $680,000                                                 $580,000

All of the statements are correct except: Multiple Choice flexible budget performance reports provide more useful information to managers than a simple comparison of budgeted to actual results. to generate a favorable variance for net operating income in a business, managers must take actions to increase client-visits. a flexible budget performance report separates the effects of how well prices were controlled and operations were managed. to generate a favorable overall revenue and spending variance, managers must take actions to increase the prices of inputs.

Answers

Answer:

To generate a favorable overall revenue and spending variance, managers must take actions to increase the prices of inputs. Incorrect

Explanation:

For the statement to be termed as correct, it has to be; To generate a favorable overall revenue and spending variance, managers must take actions to protect selling prices, increase operating efficiency, and reduce the prices of inputs.

This year Amy purchased $3,500 of equipment for use in her business. However, the machine was damaged in a traffic accident while Amy was transporting the equipment to her business. Note that because Amy did not place the equipment into service during the year, she does not claim any depreciation or cost recovery expense for the equipment.

A. After the accident, Amy had the choice of repairing the equipment for $2,140 or selling the equipment to a junk shop for $395. Amy sold the equipment. What amount can Amy deduct for the loss of the equipment?

B. After the accident, Amy repaired the equipment for $4,010. What amount can Amy deduct for the loss of the equipment?

C. After the accident, Amy could not replace the equipment so she had the equipment repaired for $3,200. What amount can Amy deduct for the loss of the equipment?

Answers

Answer:

A. $3105

B. $3,500

C. $3,200

Explanation:

A casualty loss  is damage, destruction, or loss of property due to an event that is sudden, unexpected, or unusual such as fires, floods, accidents etc.

A. Amy can claim a casualty deduction since the machine was damaged in a traffic accident.  Therefore : $3500 - $395 = $3105. Amy can deduct $3105 for the loss of the equipment.

B. Amy can claim a casualty loss deduction for the lesser of the economic loss (the cost of repair) or the tax basis of the machine. Therefore, Amy can deduct $3,500.

C. Amy can claim a casualty loss deduction for the lesser of the economic loss (the cost of repair) or the tax basis of the machine. Therefore, Amy can deduct $3,200.

A. Amy can deduct $3,105 for the loss of the equipment. B. Amy cannot deduct any amount for the loss of the equipment since she repaired it. C. Amy can deduct $295 for the loss of the equipment.

A. When Amy decides to sell the damaged equipment to a junk shop, she realizes a loss on the equipment. The amount of the loss is calculated by subtracting the amount received from the sale of the damaged equipment from the cost of the equipment. Amy purchased the equipment for $3,500 and sold it for $395 after it was damaged. Therefore, the loss Amy can deduct is calculated as follows:

Loss = Cost of Equipment - Proceeds from Sale

Loss = $3,500 - $395

Loss = $3,105

So, Amy can deduct $3,105 for the loss of the equipment.

B. If Amy chooses to repair the equipment, the cost of repairs does not result in a loss that can be deducted. Instead, the cost of repairs would generally be added to the basis of the equipment and depreciated over its useful life. Since Amy did not place the equipment into service during the year, she cannot claim any depreciation or cost recovery expense for the equipment, and thus, she cannot deduct any amount for the loss of the equipment.

C. When Amy has the equipment repaired for an amount less than the original cost, she can deduct the difference between the cost of the equipment and the cost of repairs as a loss. Amy purchased the equipment for $3,500 and repaired it for $3,200. The loss Amy can deduct is calculated as follows:

Loss = Cost of Equipment - Cost of Repairs

Loss = $3,500 - $3,200

Loss = $300

However, Amy also received $395 from selling the damaged equipment before repairing it. This amount needs to be subtracted from the loss to determine the deductible loss:

Deductible Loss = Loss - Proceeds from Sale

Deductible Loss = $300 - $395

Deductible Loss = -$295 (which is a negative number, indicating a deductible loss)

Therefore, Amy can deduct $295 for the loss of the equipment. Note that the negative sign indicates a deductible loss, not a negative loss, so the amount to be deducted is $295.

A newly formed band would like to buy all new instruments from Sounds Inc. In order to have a down payment for the instruments, the band decides to deposit $500 each quarter in an account that earns 2.02% per year compounded quarterly for 2 years. How much will the band have for a down payment for the new instruments in 2 years

Answers

Answer:

The answer is $103,080.32

Explanation:

To calculate this , the formula for a sinking fund, compounded periodically is applied and the formula is stated as follows:

[tex]FV=PMT\frac{(1+\frac{r}{n} )^{n*t}}{\frac{r}{n}}-1[/tex]

where:

FV = future value

PMT = periodic payment = $500

r = interest rate = 2.02% = 0.0202

n = number of compounding periods per year = quarterly = 4

t = period of investment in years = 2 years

[tex]FV=500\frac{(1+\frac{0.0202}{4} )^{4*2}}{\frac{0.0202}{4}}-1[/tex]

[tex]=500\frac{(1.00505)^8}{0.00505} -1\\= 500(206.162639)-1[/tex]

= $103,080.32

Leah is interested in running a business and decides to open a branch of a successful fashion store taht her sister owns in another town. In this case, Leah could be best described as a(n) _______.

Answers

Answer:

The correct answer is letter "D": franchisee.

Explanation:

Franchisees are individuals who have access to the proprietary knowledge and trademarks of a large company to operate a certain business under the corporations' guidelines and brand name in exchange for a fee. Franchising allows businesses to enter a market without the challenges brand-new entities have to face. The franchise leverages the corporation position in the market and sells its products just as if the company would do it directly.

On the basis of this information, which of the following statements is CORRECT? a. Prestopino's cash on the balance sheet at the end of the current year must be lower than the cash it had on the balance sheet at the previous year. b. Prestopino had negative net income in the current year. c. Prestopino had positive net income in the current year, but its income was less than its previous year's income. d. Prestopino's cash flow provided by operations in the current year must be higher than in the previous year. e. Prestopino's depreciation expense in the current year was less than $150,000.

Answers

Answer:

b. Prestopino had negative net income in the current year

Explanation:

Retained earnings at the end of previous year were $700,000, but retained earnings at the end of current year had declined to $320,000.

• The company does not pay dividends.

• The company's depreciation expense is its only non-cash expense; it has no amortization charges.

• The company has no non-cash revenues.

• The company's net cash flow (NCF) for current year was $150,000.

On the basis of this information, which of the following statements is CORRECT? Prestopino had negative net income in the current year

Prestopino DECPRECIATION expense in the current year was less than $150,000 and Prestopino had postive net income in the currnet year however, this income was less than it was in the previous year income.

Prestopino NCF in the current year must be higher than its NCF in the previous year and it cash on the balance at the end of the year must be lower than the cash it had on the balance sheet at the end of previous year

Vintage Audio Inc. manufactures audio speakers. Each speaker requires $115 per unit of direct materials. The speaker manufacturing assembly cell includes the following estimated costs for the period: Speaker assembly cell, estimated costs: Labor $48,710 Depreciation 6,530 Supplies 2,380 Power 1,780 Total cell costs for the period $59,400 The operating plan calls for 165 operating hours for the period. Each speaker requires 15 minutes of cell process time. The unit selling price for each speaker is $312. During the period, the following transactions occurred: Purchased materials to produce 750 speaker units. Applied conversion costs to production of 715 speaker units. Completed and transferred 685 speaker units to finished goods. Sold 655 speaker units. There were no inventories at the beginning of the period. a. Journalize the summary transactions (1)-(4) for the period. Round the per unit cost to the nearest cent and use in subsequent computations. If an amount box does not require an entry, leave it blank. 1. 2. 3. 4. Sale 4. Cost

Answers

Answer:

1. Purchase materials to manufacture 750 speakers

Debit Raw and In Process Inventory $86,250

Credit Accounts payable $86,250

2. Conversion costs to 715 units

Debit Raw and In Process inventory $64,350

Credit Conversion costs $64,350

3.Completed and transferred 665 units to Finished Goods

Debit Finished Goods Inventory $136,325

Credit Raw and In Process Inventory with $136,325

4. Sales of 655 units

Debit Account receivable $204,360

Credit Sales $204,360

5. Cost of Goods sold - 655 units

Debit Cost of Goods sold $134,275

Credit Finished Goods inventory $134,275

Closing balance of Raw & In process Materials = $14,275

Closing balance of Finished Goods inventory = $2,050

Explanation:

Vintage Audio Inc.

Cell process time = 15 minutes per speaker

Conversion cost for 165 operating hours = $59,400.

Units produced in 165 hours = (165hrs x 60mins) / 15

= 660 units

Conversion costs per Unit = $59,400 / 660 units = $90

Refer to the attached for very detailed presentation of answers

John is injured and receives $16,000 of income from a disability policy. John's employer paid 100% of the disability policy premiums. In addition, John's employer has paid all the $3,000 of premiums on a health policy that paid John's doctor bills of $10,000. How much of the benefits must John include in income

Answers

Answer:

$16,000

Explanation:

Given:

Amount receives from disability policy = $16,000

John's employer paid = 100%

Amount include in income = ?

Computation of amount include in income:

Amount include in income = Amount receives from disability policy × John's employer paid

Amount include in income = $16,000 × 100%

Amount include in income = $16,000

Note: Payments receives from the health insurance Policies are not included.

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