Willkom Corporation buys 100% of Szabo Inc. on January 1, 2018, at a price in excess of the subsidiary’s fair market value. On that date, Willkom’s equipment (10 year life) has a book value of $600,000 but a fair market value of $800,000. Szabo has equipment (10 year life) with a book value of $400,000 but a fair market value of $600,000. Willkom uses the partial equity method to record its investment in Szabo. On December 31, 2020, Willkom has equipment with a book value of $420,000 but a fair market value of $660,000. Szabo has equipment with a book value of $280,000 buy a fair market value of $540,000. What is the consolidated balance for the equipment account as of December 31, 2020?

Answers

Answer 1

Answer:

The consolidated balance for the equipment account as of December 31, 2020 is $652,000.

Explanation:

the original price allocation = $660,000 - $420,000

                                              = $24000

(240000/10years)*3 years = $72,000

consolidated equipment

= book value + other company book value + original purchase price allocation - amortization of allocation

=  $420,000 + $280,000 + $24000 - $72,000

= $652,000

Therefore, The consolidated balance for the equipment account as of December 31, 2020 is $652,000.


Related Questions

An economy is operating with output $300 billion above its natural level, and fiscal policymakers want to close this expansionary gap. The central bank agrees to adjust the money supply to hold the interest rate constant, so there is no crowding out. The marginal propensity to consume is 3/5, and the price level is completely fixed in the short run.
Required:
1. To close the expansionary gap, the government would need ____________.

Answers

Answer:

$120 billion

Explanation:

Economy operating at $300 billion above its natural level of output.

Marginal propensity to consume, MPC = 3/5 = 0.6

For closing this expansionary gap, the government have to decrease its spending by the amount calculated as follows:

Spending multiplier:

= 1/ (1 - MPC)

= 1/ (1 - 0.6)

= 1/ 0.4

= 2.5

Hence, the government spending reduces by

= Expansionary gap ÷ Spending multiplier

= $300 ÷ 2.5

= $120 billion

Susan starts a new word processing business with $5,000. She pays $450 in rent for the first month, $1000 for wages, and $50 for phone usage. The business in the first month was a success, and she sold $1,800 worth of her word processing services. Given the above determine the following :

What was Susan's initial capital?
How much were her expenses?
What was Susan's revenue for the month?
Using the Income Statement determine what was her Net Income for the month?

Answers

Answer:

The initial capital was $5000

The expenses for the first month were $1500

The revenue for the first month was $1800

The Net Income for the month was $300

Explanation:

The initial capital is the money that Susan put in to start the business. Susan starts the business with a capital of $5000 as stated in the question. Thus, the initial capital is $5000

The expenses for the month were of rent, wages and phone bill. The total amount of expenses for the month was = 450 + 1000 + 50 = $1500

The revenue for the first month was $1800 as Susan sold $1800 worth of goods in this month.

The income statement for the first month is as follows,

                                   $               $

Revenue                                  $1800

(-) Expenses

Rent expense          450

Wages Expense      1000

Phone Expense          50         (1500)

Net Income                                300

Final answer:

Susan's initial capital was $5,000. Her total expenses for the month were $2,000, and her revenue was $1,800, resulting in a net loss of $200 for the month.

Explanation:

Susan's initial capital for starting her new word processing business was $5,000. To calculate her total expenses for the month, we sum up the costs of rent, wages, phone usage, and potentially utilities:

Rent: $450Wages: $1,000Phone: $50Utilities: $500 (expected average)

Therefore, Susan's total expenses for the month were $2,000 (rent + wages + phone + utilities).

Susan's revenue for the month from her word processing services was $1,800.

Using the Income Statement for determining the Net Income for the month, we subtract the total expenses from the revenue:

Net Income = Revenue - Expenses

Net Income = $1,800 - $2,000 = -$200

Thus, Susan's Net Income for the month was a loss of $200.

Suppose a bank enters a repurchase agreement in which it agrees to buy Treasury securities from a correspondent bank at a price of $33,950,000, with the promise to buy them back at a price of $34,000,000. a. Calculate the yield on the repo if it has a 5-day maturity. b. Calculate the yield on the repo if it has a 15-day maturity.

Answers

Answer:

a. 10.60%

b. 3.53%

Explanation:

a. Calculate the yield on the repo if it has a 5-day maturity.

Profit = $34,000,000 − $33,950,000 = $50,000

Using 360 days a year, we have:

Yield on the repo = ($50,000/$33,950,000)*(360/5) = 0.1060, or 10.60%

b. Calculate the yield on the repo if it has a 15-day maturity.

Using 360 days a year also, we have:

Yield on the repo = ($50,000/$33,950,000)*(360/15) = 0.0353, or 3.53%

Skysong Company purchased an electric wax melter on April 30, 2020, by trading in its old gas model and paying the balance in cash. The following data relate to the purchase. List price of new melter $17,380 Cash paid 11,000 Cost of old melter (5-year life, $770 salvage value) 12,320 Accumulated Depreciation-old melter (straight-line) 6,930 Secondhand fair value of old melter 5,720 Prepare the journal entries necessary to record this exchange, assuming that the exchange (a) has commercial substance, and (b) lacks commercial substance. Skysong’s fiscal year ends on December 31, and depreciation has been recorded through December 31, 2019. (C

Answers

Answer:

(a) has commercial substance

J1

Electric wax melter 5,720 (debit)

Accumulated depreciation :old gas model  6,930 (debit)

Old gas model : cost 12,320 (credit)

Profit on exchange of old gas model 320 (credit)

J2

Electric wax melter 11,000 (debit)

Cash 11,000 (debit)

(b) lacks commercial substance

J1

Electric wax melter 5,390 (debit)

Accumulated depreciation :old gas model  6,930 (debit)

Old gas model : cost 12,320 (credit)

J2

Electric wax melter 11,000 (debit)

Cash 11,000 (debit)

Explanation:

In terms of IAS 16, if an exchange of non-monetary item has commercial substance the Asset Acquired is measured at the Fair Value of Asset Given up or Fair Value of Asset Acquired.

However if an exchange of non-monetary item lacks commercial substance the Asset Acquired is measured at Carrying Amount of Asset Given up and there would no be any gain or loss on the exhange of asset given up.

(a) has commercial substance

J1

Electric wax melter 5,720 (debit)

Accumulated depreciation :old gas model  6,930 (debit)

Old gas model : cost 12,320 (credit)

Profit on exchange of old gas model 320 (credit)

J2

Electric wax melter 11,000 (debit)

Cash 11,000 (debit)

(b) lacks commercial substance

J1

Electric wax melter 5,390 (debit)

Accumulated depreciation :old gas model  6,930 (debit)

Old gas model : cost 12,320 (credit)

J2

Electric wax melter 11,000 (debit)

Cash 11,000 (debit)

Final answer:

The accounting for asset exchanges depends on whether the exchange has commercial substance or not. With commercial substance, the entry involves recording the new asset at its full value, and recognizing gains or losses. Without commercial substance, the entry usually involves recording the new asset at the book value of the old asset plus any cash paid.

Explanation:

The question involves journal entries associated with the exchange of assets in accounting, specifically related to Skysong Company's purchase of a new electric wax melter.

First, let's look at the situation when the exchange has commercial substance:Debit Equipment ($17,380: list price of new melter) Credit Accumulated Depreciation ($6,930: accumulated depreciation of old melter) Credit Equipment ($12,320: cost of old melter) Credit Cash ($11,000: cash paid) Now, for the situation where the exchange lacks commercial substance: The calculations might become complex and may require additional data. Usually, the entry would involve recording the new asset at the book value of the old asset (cost - accumulated depreciation), plus cash paid. The gain or loss would then be deferred or recognized depending on the specific circumstances.

This type of transactions are guided by Accounting Standards Codification (ASC) 845, which relates to nonmonetary transactions.

Learn more about Accounting for Asset Exchanges here:

https://brainly.com/question/31986659

#SPJ11

General Food Stuffs packages a variety of breakfast cereals and snack bars, which it aggregates as simply units of sale when doing medium-term planning. General Food Stuffs has created the following aggregate plan for the next 3 months: Month 1 Month 2 Month 3 Beginning Inventory 5,000 Forecast (units of sale) 28,000 29,000 30,000 Overall Production 30,000 30,000 30,000 Ending Inventory Regular Production ($2/unit) Overtime Production ($3/unit) General Food Stuffs can produce up to 20,000 units of sale a month in regular time, when production costs are only $2 per unit of sale. When General Food Stuffs has to exceed 20,000 units of sale in a single month, all units of sale in excess of 20,000 must be produced in overtime production at a cost of $3 per unit of sale. What is the cost of overtime production for Month 3?

Answers

Answer:

$30,000

Explanation:

                                               Month 1           Month 2            Month 3

Beginning Inventory                5,000              7,000               8,000

Forecast (units of sale)          28,000             29,000             30,000

Overall Production                30,000              30,000            30,000

Ending Inventory                     7,000                8,000              8,000

since the company can produce 20,000 units during regular time, and all excess units will count as overtime, then the overtime costs for any of the three months = (overall production - regular production) x overtime costs = (30,000 - 20,000) x $3 = 10,000 x $3 = $30,000.

The overtime production is the same for the three months since budgeted total production is 30,000 units which exceeds the regular production by 10,000 each month.  

Suppose you are a manager of a firm that operates in a duopoly. Recently, the state attorney general fined you and your competitor for price fixing. In your market, firms only set prices, not total quantities to sell. From previous experience, you know your competitor has a marginal cost of $ 2.42 . Further, your marginal costs are $ 2.40 . The previous cartel price was $10.00, when you and your competitor were price fixing. What price level do you now choose to maximize profits

Answers

Answer:

$2.41

Explanation:

Anytime there is price fixing between two competitors,

if one competitor chooses to fix price it should not exceed competitors marginal cost (price) and should be above his marginal cost (price).

Since, the price fixing of $10 will be fined (previous cartel price). Then, the ideal price to maximize the profit would be below the competitor's price ($2.42) and above his marginal cost ($2.40).  

Thus, the ideal price to maximize profits would be $2.41, which is above his marginal cost and below competitor price  

At the beginning of the month, the Painting Department of Skye Manufacturing had 30,000 units in inventory, 70% complete as to materials, and 20% complete as to conversion. The cost of the beginning inventory, $38,650, consisted of $32,400 of material costs and $6,250 of conversion costs. During the month the department started 125,000 units and transferred 135,000 units to the next manufacturing department. Costs added in the current month consisted of $282,240 of materials costs and $544,700 of conversion costs. At the end of the month, the department had 20,000 units in inventory, 40% complete as to materials and 15% complete as to conversion. If Skye Manufacturing uses the weighted average method of process costing, compute the costs per equivalent unit of materials and conversion respectively for the Painting Department.

Answers

Answer:

Cost per equivalent unit of material =  $2.20 per unit

Cost per equivalent unit of conversion =  $4 unit

Explanation:

The computation of Cost per equivalent unit of material, Cost per equivalent unit of conversion is shown below:-

For computing the cost per equivalent first we need to find the equivalent unit of material which is below:-

= Transferred units + ( Department units × Material percentage)

= 135,000 + (20,000 × 40%)

= 135,000 + 8,000

= 143,000

So, the Cost per equivalent unit of material = (Beginning material cost + Current month material cost) ÷ Equivalent unit of material

= ($32,400 + $282,240) ÷ 143,000

= $314,640  ÷ 143,000

= $2.20 per unit

Now, For computing the Cost per equivalent unit of conversion first we need to find the equivalent unit of conversion cost which is below:-

= Transferred units + ( Department units × Conversion percentage)

= 135,000 + (20,000 × 15%)

= 135,000 + 3,000

= 138,000

So, the Cost per equivalent unit of conversion = (Beginning conversion cost + Current month conversion cost) ÷ Equivalent unit of conversion cost

= ($6,250 + $544,700) ÷ 138,000

= $550,950  ÷ 138,000

= 3.99

or $4 unit

You will need to make certain assumptions to complete this discussion and embedded in the scenario below are the assumptions. Scenario: Your company, a US multinational, has just transferred you as a manager of [you choose your position] to the following country [you choose the country]. You are in the industry of [you choose the industry]. To prepare for your departure, you want to get a better feel for the environment you will be in, and you will need to research the following: The political, economic, regulatory, and technical environments of your industry for your country. A few sentences on each are enough. This is to show you understand your new role as a global manager. For your initial post, please include the following for your classmates' review: • Describe the country, industry, and position you have chosen. • Summarize the research your conducted on the industry, outlined above. • Explain what you feel your primary concerns will be in your new position.

Answers

Answer:

My position-General Manager  

My Country-Japan  

Industry-Pharmaceuticals.  

Let guess the US based pharmaceutical organization named as XYZ Pvt. Ltd. Similar to a Multinational Corporation it has a few provincial workplaces in various country. As being at a place of General Manager I have moved to Japan to care for the working of XYZ Industry.  

Before joining the as General Manager in regarded pharmaceutical industry I might want to experience the accompanying focuses:  

1. Accessibility of clinical office, for example, emergency clinics, clinical facilities, clinical camps, Pharmacy store.  

2. Financial state of individuals of Japan.  

3. Buying example of individuals.  

4. Opponent rivals in the market.  

5. There creation strategies and cost of item charged.  

Along these lines, being a G.M of the referenced MNC it is my prime obligation to take care of the predominant financial and market condition.To think about the economic situation of Japan, I have experienced the ailments, for example, accessibility of clinical offices, emergency clinics, clinical camps which is the most significant piece of overview for a pharmaceutical organization. This exploration has been done through auxiliary source or is optional information based. subsequent to social affair the data about clinical offices I have experienced the financial states of Japanese i.e the amount they are probably going to spend on their clinical prosperity on the grounds that the creation must be done when you are known with the buying example and request of your client. subsequent to getting buying design it is a significant part to take care of the rivals in the market and the value they charge for there item. The benefit might be made when organization is going to offer generally modest cost with viable nature of meds.  

In the wake of concerning all the above focuses it is the duty of organization to follow financially savvy system for creation to procure greatest benefit and advantages however being a pharmaceutical organization the significant job is to keep up the nature of medication which ought to never be undermined in any circumstance.

Employees earn vacation pay at the rate of one day per month. During the month of June, 10 employees qualify for one vacation day each. Their average daily wage is $150 per day. Which of the following is the necessary adjusting journal entry to record the June vacation benefits?

A. Debit Vacation Benefits Expense $1,500; credit Prepaid Vacation Benefits $1,500.B. Debit Vacation Benefits Expense $1,500; credit Vacation Benefits Payable $1,500.C. Debit Payroll Tax Expense $1,500; credit Payroll Taxes Payable $1,500.D. Debit Prepaid Vacation Benefits $1,500; credit Vacation Benefits Payable $1,500.E. Debit Vacation Benefits Payable; credit Vacation Benefits Expense $1,500.

Answers

Answer:

B. Debit Vacation Benefits Expense $1,500; credit Vacation Benefits Payable $1,500

Explanation:

Lets consider all the other options to eliminate them from our choice

Option A: The entry provided debits the vacation benefits expenses and credits the prepaid vacation benefits. The liability for the vacation credit earned by the employees during the month needs to be recorded so this is not an adjustment of an advance vacation benefit.

Option C: The required entry has nothing to do with taxes so not relevant.

Option D: The entry is to record the liability for vacations earned by the employees so an expenses has to be recorded.

Option E: The option reduces the liability and reduces the expenses which is against the requirement of  the question

Consider a portfolio consisting of the following three​ stocks: LOADING.... The volatility of the market portfolio is 10 % and it has an expected return of 8 %. The​ risk-free rate is 3 %. a. Compute the beta and expected return of each stock. b. Using your answer from part ​(a​), calculate the expected return of the portfolio. c. What is the beta of the​ portfolio? d. Using your answer from part ​(c​), calculate the expected return of the portfolio and verify that it matches your answer to part ​(b​). a. Compute the beta and expected return of each stock. ​(Round to two decimal​ places.) Portfolio Weight ​(A) Volatility ​(B) Correlation ​(C) Beta ​(D) Expected Return ​(E) HEC Corp 0.28 10 % 0.48 nothing nothing​% Green Widget 0.34 30 % 0.58 nothing nothing​% Alive And Well 0.38 11 % 0.59 nothing nothing​%

Answers

Answer:

Explanation:

            Portfolio Weight  Volatility  Correlation and Market Portfolio

HEC Corp   0.28      10%          0.48

Green Widget   0.34             30%                 0.58

Alive And Well  0.38             11%                0.59

a. (i) Calculation of Beta

Coefficient of correlation = Covariance / (SD security*SD market)

HEC Corp: 0.28 = Covariance / (0.10*0.10)

Covariance = 0.0028

Beta of HEC Corp = Covariance / Market variance

                              = 0.0028 / 0.12² = 0.1944

Beta of HEC Corp = 0.19

Green Widget: 0.34 = Covariance / (0.30*0.10)

Covariance = 0.0102

Beta of Green Widget = Covariance / Market variance

                                     = 0.0102 / 0.30² = 0.113

Beta of Green Widget= 0.11

Alive And Well: 0.38 = Covariance / (0.11*0.10)

Covariance = 0.00418

Beta of Alive And Well = Covariance / Market variance

= 0.00418 / 0.11² = 0.345

Beta of Alive And Well = 0.35

(ii) Calculation of expected return

Expected return = Risk free rate + Beta(Expected return of market - Risk free rate)

HEC Corp = 3 + 0.19 (8-3) = 3.95%

Green Widget = 3 + 0.11 (8-3) = 4=3.55%

Alive And Well = 3 + 0.35 (8-3) = 4.75%

b. Expected return of Portfolio = (3.95 x 0.28) + (3.55 x 0.34) + (4.75 x 0.38) = 4.118%

Expected return of Portfolio = 4.12

c. Beta of portfolio = (0.19 x 0.28) + (0.11 x 0.34) + (0.35 x 0.38) = 0.2236

Beta of portfolio = 0.2236

d. Expected return of portfolio = Risk free rate + Portfolio Beta(Expected return of market - Risk free rate)

= 3 + 0.2236 (8-3) = 4.118%

Expected return of portfolio  = 4.12%

Ollie Company experienced the following events during its first-year operations: 1. Acquired $72,000 cash from the issue of common stock. 2. Borrowed $26,000 from the First City Bank. 3. Earned $59,000 of cash revenue. 4. Incurred $43,000 of cash expenses. 5. Paid a $7,000 cash dividend. 6. Paid $43,000 to purchase land. Required: Prepare a statement of changes in stockholders' equity.

Answers

Answer and Explanation:

The preparation of the statement of changes in stockholders' equity is presented below:

                                                Ollie Company

                      Statement of changes in stockholders' equity

Beginning common stock $0

Add: Common stock issuance $72,000

Ending common stock $72,000

Beginning retained earning $0

Add: Net income $16,000      ($59,000 - $43,000)

Less: cash Dividend paid -$7,000

Ending retained earning $9,000

Total stockholder equity $81,000 ($72,000 + $9,000)

Final answer:

The ending total stockholders' equity for Ollie Company in its first-year operations would be $81,000. This is after considering the money gained from issuing common stock, net income, and cash dividend paid.

Explanation:

The statement of changes in stockholders' equity for Ollie Company for its first-year operations would include the following:

The company acquired $72,000 cash from the issue of common stock. The common stock amount should increase by $72,000.The company did not issue any additional stock nor did it repurchase any stock, hence other factors affecting the common stock remain the same.The company borrowed $26,000. This transaction affects liabilities, not the stockholder's equity. Thus, this event won't be reflected on the statement of changes in stockholders' equity.The company earned $59,000 of cash revenue and incurred $43,000 of cash expenses. The difference becomes net income of $16,000. This amount is added to beginning retained earnings.The company paid a $7,000 cash dividend, which reduces retained earnings by $7,000.

So the ending total stockholders' equity for Ollie Company would be the sum total of $72,000 (from issuing common stock), $16,000 (net income), and -$7,000 (cash dividend), which sums to a total of $81,000.

Learn more about Statement of Changes in Stockholders' Equity here:

https://brainly.com/question/33969012

#SPJ3

As a result of a decrease in the demand for U.S. dollars, there has been depreciation in the value of the U.S. dollar relative to South Korean won. The depreciation in the U.S. dollar has benefitted some groups but harmed others. Indicate which of the groups are winners and which are losers from the standpoint of the depreciation of the U.S. dollar.

Answers

Answer:

Todd, an American, goes to visit South Korea for spring break - loser

Tood is a loser due to the depreciation of the U.S. dollar, because now he will need more dollars to buy a comparative amount of South Korean wons. His trip will now be more expensive.

An investment bank in South Korea, interested in purchasing U.S. government bonds - winner

The investment bank will exchange less wons for U.S. dollars than before. Buying the government bonds will now be cheaper for them.

Goodyear, a firm based in the United States, sells car tires in South Korea - winner

Goodyear will likely sell more cars because for its South Korean customers, the cars are now cheaper, since the value of the dollar has depreciated against the currency that they hold.

A family from South Korea visits relatives in the United States - winner

The South Korean family will exchange less wons for more U.S. dollars, making their trip cheaper.

A firm from South Korea sells handbags in the United States - loser

The handbags will now be more expensive for their American customers, likely causing a loss in sales revenue for the firm.

An electronics manufacturer in the United States, purchases a high tech company in South Korea - loser

The cost of the high tech South Korean company is now higher for the American manufacturer, because more dollars had to be exchanged for wons before the purchase.

Explanation:

On September 1, 2017, Revsine Co. approved a plan to dispose of a segment of its business. Revsine expected that the sale would occur on March 31, 2018 , at an estimated gain of $375,000. The segment had actual and estimated operating profits (losses) as follows:

Answers

Answer:

Explanation:

Full question:

On September 1, 2011, Revsine Co. approved a plan to dispose of a segment of its business. Revsine expected that the sale would occur on March 31, 2012, at an estimated gain of $375,000. The segment had actual and estimated operating profits (losses) as follows:

Realized loss from 1/1/11 to 8/31/11 $(300,000)

Realized loss from 9/1/11 to 12/31/11 (200,000)

Expected profit from 1/1/12 to 3/30/12 400,000

Assume that the marginal tax rate is 30%

In its 2011 income statement, what should Revsine report as profit or loss from discontinued operations (net of tax effects)?

Answers:

Under, results of operations on an operating segment or component of an entity classified as held for sale are to be reported in discontinued operations in the periods in which they occur (net of tax effects). For Revsine, the loss from operations for the discontinued segment would be $375,000 determined as follows:

Loss from 1/1/11 to 8/31/11 ($300,000)

Loss from 9/1/11 to 12/31/11 ($200,000)

Total pre-tax loss ($500,000)

Tax benefit at 30% 150,000

Operating loss, net of tax effects ($375,000)

None of the expected profit from operating the segment or component for Revsine in 2012 or the estimated gain on sale is recognized in 2011. These amounts will be recognized in 2012 as they occur.

Returns and Actions Kunal Nayyar from London, had $60,000 in investments in the USA at the beginning of the year that consisted of a diversified portfolio of stocks (40 percent), bonds (40 percent), and cash equivalents (20 percent). His returns over the past 12 months were 14 percent on stocks, 5 percent on bonds, and 1 percent on cash equivalents. What is Kunal's average return for the year? Round your answer to one decimal place. % If Kunal wanted to rebalance his portfolio to its original position, what specific actions should he take?

Answers

Answer:

Average rate of return is 7.8% , and total amount is $4,680

If Kunal wanted to rebalance his portfolio to its original position, he needs to transfer $672 (= $25,872 - $25,200) from stock account to bond account  and $816 ( = $12,936 - $12,120) from stock account to cash.

Explanation:

Total return for year = 14% * (40% of $60,000) + 5% * (40% of $60,000+ 1% *(20% of $60,000) = $4,680

Average rate of return = $4,680/ $60,000 = 7.8%

At beginning, the amount in per diversified portfolio is as below:

Amount invested in stock = 40% * $60,000 = $24,000 Amount invested in bond = 40% * $60,000 = $24,000 Amount in cash = 20% *$60,000 = $12,000

After receiving return, the amount in per diversified portfolio is as below:

Amount invested in stock = $24,000 *(1+14%) = $27,360

Amount invested in bond = $24,000 *(1+5%) = $25,200 Amount in cash = $12,000 * (1 + 1%) = $12,120

And amount in Kunal’s investment fund  = $27,360 + $25,200 + $12,120 = $64,680

 

If Kunal wanted to rebalance his portfolio to its original position, the amount in per diversified portfolio is as below:

Amount invested in stock = 40% * $64,680 = $25,872

Amount invested in bond = 40% * $64,680 = $25,872 Amount in cash = 20% *  $64,680 = $12,936

⇒ Kunal needs to transfer $672 (= $25,872 - $25,200) from stock account to bond account  and $816 ( = $12,936 - $12,120) from stock account to cash.

Norbury Corporation's net income last year was $27,000. The company did not sell or retire any property, plant, and equipment last year. Changes in selected balance sheet accounts for the year appear below: Increases (Decreases) Asset and Contra-Asset Accounts: Accounts receivable$14,500 Inventory$(3,800) Prepaid expenses$10,000 Accumulated depreciation$26,000 Liability Accounts: Accounts payable$14,000 Accrued liabilities$(8,300) Income taxes payable$2,900 Based solely on this information, the net cash provided by (used in) operating activities under the indirect method on the statement of cash flows would be:

Answers

Final answer:

The net cash provided by (used in) operating activities under the indirect method on the statement of cash flows would be $60,900

Explanation:

The student has asked how to calculate the net cash provided by (used in) operating activities under the indirect method on the statement of cash flows for Norbury Corporation based on the provided changes in balance sheet accounts. Starting with Norbury Corporation's net income of $27,000, we make adjustments for changes in asset and liability accounts as follows:

Add back non-cash expenses such as accumulated depreciation ($26,000)Subtract increases in accounts receivable ($14,500) since this represents income that did not result in cashAdd decreases in inventory ($3,800) which may represent inventory sold and converted into cashSubtract increases in prepaid expenses ($10,000) since this reflects cash paid in advance for future expensesAdd increases in accounts payable ($14,000) which suggest that expenses have been incurred but not yet paid in cashSubtract decreases in accrued liabilities ($8,300) since this might represent cash payments made to settle those liabilitiesAdd increases in income taxes payable ($2,900) as taxes have been recognized but not yet paid in cash

Thus,

Cash flows from operating activities = Net Income  + Non-Cash Expenses + Non-Operating Losses  − Non-Operating Gains + Decrease in Current Assets  − Increase in Current Assets  + Increase in Current Liabilities − Decrease in Current Liabilities

= $27,000 + $26,000 + $10,000 + $3,800 - $14,500 + $14,000 + $2,900 - $8,300

= $60,900

If businesses are confident about an increase in demand for their products, they will Select the correct answer below: expand production and reduce investment spending expand production and investment spending reduce production and investment spending reduce production and expand investment spending

Answers

Answer:

expand production and investment spending

Explanation:

If there is high likelihood of surge in demand, then supply should be such that it should be able to meet those demands. Hence, to increase supply production should be increased .

Second production cost is sum of fixed cost and variable cost. While fixed cost (cost which remains constant such as rent, labor charges and other cost which does not change with unit of production) remains same but variable cost will increase as variable cost is dependent on number of units of goods produced. So, when production increases variable cost will increase and hence investment will increase.

Thus, correct answer will increase production and investment spending.

Larry recorded the following donations this year: $510 cash to a family in need $2,410 to a church $510 cash to a political campaign To the Salvation Army household items that originally cost $1,210 but are worth $310. What is Larry's maximum allowable charitable contribution if his AGI is $60,100?

Answers

Answer:

$2,720

Explanation:

A charitable contribution can be defined as the way in which a person or an individual

try to donate his or her own money , goods or services to an organization thereby deducting the market value of this contribution from the person income tax return.

$2,410 to a church

Household items worth of $310

Total $2,720

Therefore Larry maximum allowable charitable contribution if his AGI is $60,100 is $2,720

The Fortunato Corp.'s inventory at Dec 31, 2018, was $325,000 based on a physical count priced at cost, and before any necessary adjustment for the following:Merchandise costing $30,000, shipped f.o.b. shipping point from a vendor on Dec 30, 2018, was received on Jan 5, 2019. Merchandise costing $22,000, shipped f.o.b. destination from a vendor on Dec 28, 2018, was received on Jan 3, 2019. Merchandise costing $38,000 was shipped to a customer f.o.b. destination on Dec 28, arrived at the customer's location on Jan 6, 2019. Merchandise costing $12,000 was being held on consignment by Brecht Inc.What amount should Fortunato report as inventory in its Dec 31, 2018, balance sheet

Answers

Answer:

$405,000

Explanation:

The computation of the ending inventory reported is shown below:

Inventory on December 31,2018 $325,000

Add: Goods purchased from a vendor i.e shipping point $30,000

Add: Goods sold FOB destination to customer $38,000

Add: consignment by Brecht Inc $12,000

Ending inventory reported $405,000

In the above cases, the added items indicates the ownership is transferred to buyer , received by buyer and remains with the buyer

Michael operates his health food store as a sole proprietorship out of a building he owns. Based on the following information regarding Year 6, compute his net self-employment income (for SE tax purposes) for Year 6.

Gross receipts $100,000
Cost of Goods Sold 49,000
Utilities 6,000
Real estate taxes 1,000
Gain on sale of business truck 2,000
Depreciation expense 5,000
Section 179 expense 1,000
Mortgage interest on building 7,000
Contributions to Keogh retirement plan 2,000
Net operating loss (NOL) from Year 5 10,000

a. $24,000
b. $16,000
c. $31,000
d. $14,000

Answers

Answer:

c. $31000

Explanation:

Net self-employment income are gross income gotten from a trade or business, less allowable deductions attributable to the trade or business. When calculating self employment income, capital gains and losses, contributions for retirement, net operating losses are not considered.

Given that:

Gross receipts                                           $100,000

Cost of goods sold                                    $49,000

Utilities                                                        $6,000

Real estate taxes                                        $1,000

Depreciation expense                               $5,000

Sec. 179 expense                                       $1,000

Mortgage interest                                       $7,000

Net self-employment income = Gross receipts  - Cost of goods sold  - Utilities - Real estate taxes - Depreciation expense - Sec 179 expense - Mort-age interest

Therefore, Net self-employment income = $100000 - $49000 - $6000 - $1000 - $5000 - $1000 - $7000 = $31000

Shelby Corporation was organized in January to operate an air-conditioning sales and service business The charter issued by the state authorized the following capital stock: Common stock, $1 par value, 200,000 shares. Preferred stock, $10 par value, 6 percent, 50,000 shares During January and February, the following stock transactions were completed: a. Collected $841,000 cash and issued 29,000 shares of common stock b. Issued 19,500 shares of preferred stock at $39 per share; collected in cash Net income for the year was $59,000; cash dividends declared and paid at year-end were $10,000 Required Prepare the stockholders' equity section of the balance sheet at December 31 SHELBY CORPORATION Balance Sheet (Partial) At December 31 Stockholders' Equity Contributed Capital: Total Contributed Capital 0 Total Stockholders' Equity

Answers

Answer: Please refer to Explanation

Explanation:

This is how the stockholders' equity section of the balance sheet at December 31 should look like,

STOCKHOLDERS'S EQUITY

Contributed Capital

Common Stock (29000 shares x $ 1 par) $29,000

Preferred Stock (19500 shares x $ 10 par) $195,000

Paid in Capital in excess of Common Stock at par ($841000 - $29000) $812,000

Paid in Capital in excess of Preferred Stock at par (19500 shares x ($39 - $10)) $565,500

Total Contributed Capital (sum of all of the above) $1,601,500

Retained Earnings ( $59,000 - $10,000) $49,000

Total Stockholder's Equity (Retained Earnings to contributed cap) $1,650,500

If you need any clarification do comment.

The total stockholder's equity will be $1650500.

The total stockholder's equity will be calculated thus:

Contributed Capital

Common Stock = 29000 x $1 = $29,000

Preferred Stock = 19500 x $10 par = $195,000

Paid in Capital in excess of Common Stock at par = $841000 - $29000 = $812,000

Paid in Capital in excess of Preferred Stock at par = $19500 shares x ($39 - $10) = $565,500

Total Contributed Capital = $1,601,500

Retained Earnings = $59,000 - $10,000 = $49,000

Therefore, the total stockholder's equity will be:

= $1,601,500 + $49,000

= $1,650,500

Read related link on:

https://brainly.com/question/15171357

One result of asymmetric information about people's ability to repay a loan is that: a bank could make many loans to people who don't pay them back. lenders are better off than with perfect information. banks will not make loans. loans will only be made to people who don't pay them back.

Answers

Answer:

Option (a) is correct.

Explanation:

Asymmetric information refers to the situation in which one of two parties involved in the transaction having more information than the other party.

It is evident that an asymmetric information is associated with all types of economic transaction. It is mostly associated with the insurance industry and banking industry.

In our case, banks have less information about the borrower's loan repaying capability and could make many loans to the people who will be the defaulters.

There are two problems arises from the asymmetric information:

(i) Moral hazard

(ii) Adverse selection

A textbook publisher produces a textbook for $25 per book and sells a lot of 160 to the Campus Bookstore for $50 per unit. The bookstore sells the textbook new for $75 and used for $60. This edition of the book is used for 2 years (4 semesters). The bookstore sells all textbooks that it has at the beginning each semester, and it repurchases 50% of those at the end of each semester for $30. What is the net profit for the publisher (sales - costs) over the life of this 160-unit lot of textbooks

Answers

Answer:

$4,000

Explanation:

The net profit of the publisher over the useful life of the 160-unit lot of textbooks is the difference between his selling price to the bookstore and the cost incurred multiplied by the number of unit.

Hence the net profit of the publisher

= 160( $50 - $25)

= 160 * $25

= $4,000

Final answer:

The net profit for the publisher is $4,000.

Explanation:

To calculate the net profit for the publisher over the life of a 160-unit lot of textbooks, we first determine the revenue generated from selling these books to the Campus Bookstore and then subtract the costs incurred in producing them. The publisher sells each textbook for $50 and incurs a production cost of $25 per textbook.

The total revenue from selling 160 textbooks to the Campus Bookstore is 160 books × $50/book = $8,000.

The total cost of producing these textbooks is 160 books × $25/book = $4,000.

Therefore, the net profit for the publisher over the life of this 160-unit lot of textbooks is $8,000 - $4,000 = $4,000.

Tasty Subs acquired a delivery truck on October 1, 2021, for $18,500. The company estimates a residual value of $1,700 and a six-year service life. It expects to drive the truck 140,000 miles. Actual mileage was 4,400 miles in 2021 and 17,800 miles in 2022. Required: Calculate depreciation expense using the activity-based method for 2021 and 2022, assuming a December 31 year-end. (Do not round your intermediate calculations.)

Answers

Answer:

2021 Depreciation expense is $528

2022 Depreciation expense is $2,136

Explanation:

Depreciation is the systematic allocation of the cost of an asset to the income statement over the estimated useful life of that asset.

It is determined as the depreciable value of the asset over the estimated useful life of the asset where the depreciable value is the difference between the cost and salvage value of the asset .

Depreciable value = $18,500 - $1,700

= $16,800

Depreciation expense using the activity-based method for

2021

= 4,400/140,000 * $16,800

= $528

2022

= 17,800/140,000 * $16,800

= $2,136

The model of competitive markets relies on these three core assumptions: 1. There must be many buyers and sellers—a few players can't dominate the market. 2. Firms must produce an identical product—buyers must regard all sellers' products as equivalent. 3. Firms and resources must be fully mobile, allowing free entry into and exit from the industry.

Answers

Answer:

A Perfectly competitive market

Explanation:

To answer the question above, the model of competitive market is called A Perfectly competitive market.

A perfectly competitive market is a hypothetical market where competition is at it's greatest possible level. Neo-classical economist argued that perfect competition would produce the best possible outcomes for consumers, and society.

An industry structure in which there are many firms, none large enough to influence the industry, producing homogeneous products. Firms are price takers. There are no barriers to entry . Agriculture comes close to being perfectly competitive.

Georgia Meadows Company uses the high-low method to analyze production costs. The following information relates to the production data for the first six months of the year. Month Cost(Y) Hours(H) January $ 8,542 6,530 February $ 7,750 5,950 March $ 9,700 7,500 April $ 7,435 5,700 May $ 7,200 5,500 June $ 9,263 6,750 What is the estimated total cost at an operating level of 8,000 hours?

Answers

Answer:

Total cost= $10,325

Explanation:

Giving the following information:

Month Cost(Y) Hours(H)

January: $8,542 - 6,530

February: $7,750 -  5,950

March: $9,700 - 7,500

April: $7,435 - 5,700

May: $7,200 - 5,500

June: $9,263 - 6,750

To calculate the total cost under the high-low method, we need to use the following formulas:

Variable cost per unit= (Highest activity cost - Lowest activity cost)/ (Highest activity units - Lowest activity units)

Variable cost per unit= (9,700 - 7,200) / (7,500 - 5,500)

Variable cost per unit= $1.25 per hour

Fixed costs= Highest activity cost - (Variable cost per unit * HAU)

Fixed costs= 9,700 - (1.25*7,500)= $325

Fixed costs= LAC - (Variable cost per unit* LAU)

Fixed costs= 7,200 - (1.25*5,500)= $325

Now, for 8,000 hours:

Total cost= 325 + 1.25*8,000= $10,325

The regular selling price per chaise lounge is $290. The company is analyzing the opportunity to accept a special sales order for 1200 chaise lounge at a price of $210 per unit. Fixed costs would remain unchanged. The company has the capacity to produce 55,000 chaise lounges per year, but is currently producing and selling 9000 chaise lounges per year. The 1200 units would not require any variable marketing and administrative expenses. Regular sales will not be affected by the special order. If the company were to accept this special order, how would operating income be affected

Answers

Answer:

$84,000

Explanation:

The calculation of operating income is shown below:-

Sales                                                       $252,000

(1,200 × $210)

Variable Manufacturing cost                $127,200

(1,200 × $106)

Variable marketing and

administrative cost                                  $40,800

(1,200 × $34)

Incremental profit                                   $84,000

So, the incremental profit is $84,000

Niles Company granted 111 million of its no par common shares to executives, subject to forfeiture if employment is terminated within three years. The common shares have a market price of $22 per share on January 1, 2020, the grant date of the restricted stock award. When calculating diluted EPS at December 31, 2021, what will be the net increase in the weighted-average number of shares outstanding if the market price of the common shares averaged $22 per share during 2021?

Answers

Answer:

Net increase in the denominator will be equal to the new shares which Niles will issued to their executives.

Thus, increase in the denominator = 111 million

Mountain Sports, Inc., is a retailer that has engaged you to assist in the preparation of its financial statements at December 31, 2018. Following are the correct adjusted account balances, in alphabetical order, as of that date. Each balance is the "normal" balance for that account. (Hint: The "normal" balance is the same as the debit or credit side that increases the account.) Accounts payable $ 13,450 Accounts receivable 2,700 Accumulated depreciation: office equipment 12,100 Additional paid-in capital (common stock) 7,300 Bonds payable (due December 31, 2021) 23,400 Cash 14,400 Common stock (2,600 shares, $10 par value) 26,000 Cost of goods sold 109,000 Deferred income taxes 6,150 Depreciation expense: office equipment 2,600 Dividends declared 4,400 Income tax expense 7,990 Insurance expense 830 Land 39,200 Merchandise inventory 20,300 Notes payable (due December 31, 2019) 2,600 Office equipment 42,300 Office supplies 840 Office supplies expense 470 Preferred stock (300 shares, $20 par value) 6,000 Premium on bonds payable 2,100 Prepaid rent 1,200 Rent expense 5,800 Retained earnings (January 2018) 21,300 Salaries expense 87,620 Sales 226,500 Sales returns and allowances 1,900 Sales taxes payable 3,200 Treasury stock (400 common shares at cost) 4,500 Utilities expense 4,050 b. Prepare a statement of retained earnings for the year ending December 31, 2018.

Answers

Answer:

The financial statement of an enterprise consists usually of:

An income statement

A statement of retained earnings

A cash flow statement

And a statement of financial position.

This has been fully presented in the attached documents

Final answer:

To prepare a statement of retained earnings, start with the opening balance then adjust it for the net income or loss during the year and any dividends declared. Create the statement in three steps: sum up the revenue and expenses to determine net income, and then subtract any dividends from this.

Explanation:

To create a statement of retained earnings for Mountain Sports Inc., we need to consider the opening balance in the retained earnings account, then adjust this for the net income or loss during the year and any dividends paid out.

Start with the retained earnings at the beginning of the year, which is $21,300. Then, determine the net income. The net income is calculated as sales of $226,500 minus expenses (cost of goods sold of $109,000, depreciation expense on office equipment of $2,600, insurance expense of $830, rent expense of $5,800, utilities expense of $4,050, office supplies expense of $470, and salaries expense of $87,620) and the income tax expense of $7,990. Sierra sales returns and allowances of $1,900 will also be subtracted from sales.

The final step is to subtract dividends declared of $4,400 to arrive at the retained earnings at year-end.

Learn more about Statement of Retained Earnings here:

https://brainly.com/question/30803919

#SPJ11

Assume the supply curve for cigars is a typical, upward-sloping straight line, and the demand curve for cigars is a typical, downward-sloping straight line. Suppose the equilibrium quantity in the market for cigars is 1,000 per month when there is no tax. Then a tax of $0.50 per cigar is imposed. The effective price paid by buyers increases from $1.50 to $1.90 and the effective price received by sellers falls from $1.50 to $1.40. The government's tax revenue amounts to $475 per month. Which of the following statements is correct? O The deadweight loss of the tax is $12.50. The demand for cigars is less elastic than the supply of cigars.O The tax causes a decrease in consumer surplus of $390 and a decrease in producer surplus of $97.50. All of the above are correct.

Answers

Answer:

The correct answer is The deadweight loss of the tax is $12.50.

Explanation:

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

First we calculate the quantity sold after tax

So, Quantity sold after tax  = Tax revenue ÷ Tax  

Quantity sold after tax= $475 ÷ 0.50

= 950 units

Equilibrium quantity before tax = 1,000 units.

After tax, the price to buyers  increases from 1.50 to 1.90

And, the price which sellers receive decrease from 1.50 to 1.40.

So, we can calculate the dead weight loss by using following formula:

Dead weight loss= 1/2 × Change to buyers × Change to sellers

=0.5 × (1.90 - 1.40)×( $1000 - $950)

=0.5 × 0.50 × $50

=$12.50

Final answer:

The correct statement is that the deadweight loss of the tax is $12.50 and that the demand for cigars is less elastic than the supply of cigars.

Explanation:

The correct statement is that the deadweight loss of the tax is $12.50 and that the demand for cigars is less elastic than the supply of cigars.

When a tax of $0.50 per cigar is imposed, the effective price paid by buyers increases from $1.50 to $1.90, while the effective price received by sellers falls from $1.50 to $1.40. The tax revenue is $475 per month. The deadweight loss of the tax is the difference between the quantity sold in the absence of the tax and the actual quantity sold after the tax is imposed, multiplied by the difference in the price received by sellers and the price paid by buyers. In this case, the deadweight loss is equivalent to (1,000 - 475) x (1.50 - 1.40) = $12.50.

In addition, the demand for cigars is less elastic than the supply because the increase in price for buyers is greater than the decrease in price for sellers. This means that buyers are less responsive to the change in price compared to sellers. The demand curve is steeper than the supply curve, indicating a less elastic demand.

Learn more about Equilibrium here:

https://brainly.com/question/30694482

#SPJ3

Listed below are various transactions that a company incurred during the current year. Select the impact on total stockholders’ equity for each scenario. Specifically state whether stockholders’ equity would increase (I), decrease (D), or have no effect (NE) as a result of each transaction listed below. Consider each transaction independently.
1. No par common stock is issued.
2. Treasury stock is sold at cost for cash (assume the cost method).
3. Treasury shares of preferred stock are purchased (assume the cost method).
4. A payment date occurs for a cash dividend.

Answers

Answer: Please refer to Explanation

Explanation:

1. No par common stock is issued. NO EFFECT (NE)

There is no effect because this neither increases nor does it reduce Equity.

2. Treasury stock is sold at cost for cash (assume the cost method). INCREASE (I).

This transaction increases equity as Treasury stock is being put into the market. Treasury stock is equity in the company that the company had repurchased.

3. Treasury shares of preferred stock are purchased (assume the cost method). DECREASE (I)

Buying Treasury whether Preferred or Ordinary reduces equity in the company as the company is essentially taking back ownership from owners.

4. A payment date occurs for a cash dividend. DECREASE (D)

Paying out dividends to shareholders has the effect of reducing equity.

Answer:

1.No par issue of common stock -stockholders' equity increases(I)

2.Sale of treasury stock at cost-stockholders' equity increases(I)

3.Purchase of preferred shares-reduces stockholders' equity(D)

4.Payment of cash dividend-no impact on stockholders' equity(NE)

Explanation:

Considering the first transaction of no par common stock issuance,this would increase the value of common stock ,hence stockholders' equity would increase.

Treasury stock sale would increase the stockholders' equity since the company has to receive  cash consideration from the affected investors and also reduce treasury stock and concurrently increase total paid-in capital.

Purchase of treasury stock implies reduction in cash and also increase in treasury stock of prefered stock which is negative adjustment to total paid-in capital and retained earnings.

A payment of cash dividend dividend does any affect shareholders' equity since the retained earnings would have been debited at declaration date and dividend payable credited.

Other Questions
Revenues that are legally restricted to expenditures for specified purposes should be accounted for in special revenue funds, including ____________.a. Proprietary fund revenues b. Gasoline taxes to finance road repairs c. Pension trust fund revenues d. Resources accumulated for payment of general long-term debt principal and interest A food substance kept at 0C becomes rotten (as determined by a good quantitative test) in 8.3 days. The same food rots in 10.6 hours at 30C. Assuming the kinetics of the microorganisms enzymatic action is responsible for the rate of decay, what is the activation energy for the decomposition process? Hint: Rate varies INVERSELY with time; a faster rate produces a shorter decomposition time. 1.67.2 kJ/mol 2.2.34 kJ/mol 3.23.4 kJ/mol 4.0.45 kJ/mol I really need help with Spanish :( This is the initial tableau of a linear programming problem. Solve by the simplex method. Some e-cigarette companies such as Juul have recruited social media influencers who have large numbers of followers on apps like Instagram to help promote their products. Some influencers were paid to promote e-cigarettes by talking positively about them in their posts. How do you think this might impact the number of teens who try e-cigarettes? What is the surface area of the rectangular prism? Which of the following is converted into chemical energy during photosynthesis?a. oxygenb. sound energyc. light energyd. glucose Which system of linear inequalities is represented by thegraph?y > 1/3X + 3 and 3x - y> 2y > 1/2x + 3 and 3x y> 2y > 1/3x +3 and 3x + y> 2y > 1/3x + 3 and 2x y > 2WILL GIVE BRAINLIEST IF CORRECT Bradbury establishes that the people of 2053 are less "alive" than Leonard Meadby A characteristic feature of any form of chromatography is the ________.a. calculation of an Rf value for the molecules separated. b. use of an inert carrier gas. c. use of a mobile and a stationary phase. d. use of molecules that are soluble in water. What is the spending habit? Is this a sensible or unwise habit? Why? How much does the habit cost? What else could the money be used for? When have you wasted money? How are your spending habits working for you? What are your good (and bad) spending habits? What influences how you spend your money? In 30 words or less, write a catchy personal money motto a rule to live by that inspires you to stick to sensible spending habits that match your values. ten years ago, a printing company charged $15 to produce 100 ten-page brochures. every year, the cost increased by 2% name the highlighted angle Consider a one-way authentication technique based on asymmetric encryption: A --> B: IDA B --> A: R1 A --> B: E(PRa, R1) Explain the protocol. What type of attack is this protocol susceptible to? The percent of people in the United States engaged in agriculture in 2000 was approximatelyA. 56%B. 38%C. 21%D. 2%Please select the best answer from the choices provided How many solutions does the system of equations have?0134 how many days are in a year on mars how is it possible for one short story chapter to have two climax points? In a line of human cells grown in culture, a geneticist isolates a temperature-sensitive mutation at a locus that encodes an acetyltransferase enzyme; at temperatures above 38C, the mutant cells produce a nonfunctional form of the enzyme. What would be the most likely effect of this mutation if the cells were grown at 40C? A mass m = 1.1 kg hangs at the end of a vertical spring whose top end is fixed to the ceiling. The spring has spring constant k = 115 N/m and negligible mass. At time t = 0 the mass is released from rest at a distance d = 0.35 m below its equilibrium height and undergoes simple harmonic motion with its position given as a function of time by y(t) = A cos(t ). The positive y-axis points upward. show answer Correct Answer 17% Part (a) Find the angular frequency of oscillation, in radians per second. = 10.22 Correct! show answer Incorrect Answer 17% Part (b) Determine the value of the coefficient A, in meters.