Case in Discussion Extensive Enterprise’s management plans to finance its operations with bank loans that will be repaid as soon as cash is available. The company’s management expects that it will take 60 days to manufacture and sell its products and 50 days to receive payment from its customers. Extensive’s CFO has told the rest of the management team that they should expect the length of the bank loans to be approximately 110 days. Which of the following responses to the CFO’s statement is most accurate?

a. The CFO is not taking into account the amount of time the company has to pay its suppliers. Generally, there is a certain length of time between the purchase of materials and labor and the payment of cash for them.
b. The CFO can reduce the estimated length of the bank loan by this amount of time.
c. The CFO’s approximation of the length of the bank loans should be accurate, because it will take 110 days for the company to manufacture, sell, and collect cash for its goods.
d. All these things must occur for the company to be able to repay its loans from the bank.

Answers

Answer 1

Answer:

(D)

Explanation:

Which of the listed responses to the CFO's statement is the most accurate?

(D) All these things must occur for the company to be able to repay its loans obtained from the bank.

This is the main point that the CFO attempted to pass across. The company's management should maximize the 60 days for manufacturing and sales of its products and the 50 days to receive payment from its customers; because the bank loans should be paid in exactly 110 days.


Related Questions

What is the situation when a home currency purchases more goods and services at home than abroad when converted to a foreign currency

Answers

Answer:

The domestic currency is undervalued .

Explanation:

In the situation when a home currency purchases more goods and services at home than abroad when converted to a foreign currency, then The domestic currency is undervalued

A currency is undervalue whenever the "exchange rate" value to other currency arround the world is comparatively low. Under the economic condition the whenever the consumer purchase goods from foreign countries they tends to pay high because the value of that home currency is weak and low compare to the foreign currency. Most home currency are usually rate against US dollar.

To protect consumers from unfair credit practices, credit laws were established
-true
-false

Answers

Answer:

true

Explanation:

"It started with the Consumer Credit Protection Act of 1968, when Congress moved to shield consumers and their financial records from abuse. In the years following, other laws refined consumer rights, spelling out how the government can access bank customers’ information, how banks treat borrowers and the way banks handle customer deposits.

It all came to a head after the Great Recession in 2008, and out of that, the Consumer Financial Protection Bureau was formed, a new government agency dedicated to protecting consumers.

Today, there are countless laws, acts and regulations designed to protect consumers. The sheer number of laws can be overwhelming, but it is important that consumers understand their basic rights, so they can identify when those rights have been violated."

Source: debt.org

In 1968, Congress passed the Consumer Credit Protection Act in part to regulate the consumer credit industry. It requires creditors to disclose credit terms to consumers. True

Which of the following is a key role that a human resource manager can play in a company?

A. Public Relations officer
B. Marking Analyst
C. Training specialist
D. Sales supervisor

Answers

Answer:

c training specialist

Bonita Beauty Corporation manufactures cosmetic products that are sold through a network of sales agents. The agents are paid a commission of 18% of sales. The income statement for the year ending December 31, 2014, is as follows.
BONITA BEAUTY CORPORATION
Income Statement For the Year Ended December 31, 2014
Sales $75,000,000
Cost of goods sold
Variable $31,500,000
Fixed 8,610,000 40,110,000
Gross margin $34,890,000
Selling and marketing expenses
Commissions $13,500,000
Fixed costs 10,260,000 23,760,000
Operating income $11,130,000
The company is considering hiring its own sales staff to replace the network of agents. It will pay its salespeople a commission of 8% and incur additional fixed costs of $7,500,000.
Under the current policy of using a network of sales agents, calculate the Bonita Beauty Corporation

Answers

Answer:

the question is incomplete, so I looked for the requirements of similar questions:

A. Calculate the company’s break-even point in sales dollars for the year 2014 if it hires its own sales force to replace the network of agents.

B. Calculate the degree of operating leverage at sales of $75,000,000 if (1) Bonita Beauty uses sales agents, and (2) Bonita Beauty employs its own sales staff.

a) total sales = $75,000,000

variable costs:

COGS $31,500,000

commissions $6,000,000

total variable costs = $37,500,000

contribution margin ratio = $37,500,000 / $75,000,000 = 0.5

total fixed costs = $8,610,000 + $10,260,000 + $7,500,000 = $26,370,000

break even point in $ = $26,370,000 / 0.5 = $52,740,000

b) one of the formulas that we can use to calculate the degree of operating leverage is:

operating leverage = fixed costs / total costs

1) total costs using sales agents = $63,870,000

total fixed costs = $8,610,000 + $10,260,000 = $18,870,000

degree of operating leverage = $18,870,000 / $63,870,000 = 29.54%

2) total costs employing its own sales staff = $6,000,000 + $31,500,000 + $26,370,000 = $63,870,000

total fixed costs = $26,370,000

degree of operating leverage = $26,370,000 / $63,870,000 = 41.29%

ogan Products computes its predetermined overhead rate annually on the basis of direct labor-hours. At the beginning of the year, it estimated that 40,000 direct labor-hours would be required for the period's estimated level of production. The company also estimated $466,000 of fixed manufacturing overhead expenses for the coming period and variable manufacturing overhead of $3.00 per direct labor-hour. Logan's actual manufacturing overhead for the year was $713,400 and its actual total direct labor was 41,000 hours.
Required:
Compute the company's pre-determined overhead rate for the year.

Answers

Answer:

Predetermined manufacturing overhead rate= $14.65 per direct labor hour

Explanation:

Giving the following information:

Estimated direct labor hour= 40,000

Estimated fixed overhead= $466,000

Variable manufacturing overhead of $3.00 per direct labor-hour.

To calculate the predetermined manufacturing overhead rate we need to use the following formula:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Predetermined manufacturing overhead rate= (466,000/40,000) + 3

Predetermined manufacturing overhead rate= $14.65 per direct labor hour

Henry Ford's concept of
meant parts did not have to be custom built to match a particular car.

Answers

Henry Ford created the production belt, which allowed lots of identical pieces to be created in a much shorter amount of time. This eliminated the need for engineers/mechanics to create custom parts for every car and this cut both the price and the time it took to make the car.

Ten years ago, Ginny inherited $50,000 from her grandmother. She decided to invest all of this money in GE stock. Suppose she decides to sell the stock today so she can purchase her first home. The sale price of the stock is $64,500. Calculate the size of Ginny's taxable capital gain.

Answers

Answer:

$14,500

Explanation:

The size of Ginny's taxable capital gain = $64,500 - $50,000 = $14,500

Note: Capital gains tax is a tax on the profit realized on the sale of a non-inventory asset.

A workplace is where people

Answers

Answer:A workplace is a place where people work

Explanation:I know this because when you got to any office or something there are people working there and people do not call it the office the call it there work place

The text presents five signs of organizational culture: mission statement, stories & language, physical layout, rules & policies, and rituals. Select an organization where you have worked or are familiar with and identify an example of each sign of organizational culture. How do you think each of these things conveyed the organizational culture to employees and customers/clients.

Answers

Answer:

Face book

mission statement: give people the power to build community and bring the world closer together.

physical layout: How Face book is constructed.

rules & policies: The employees are required to act honestly, lawfully, ethically and in favor of the company they represent.

rituals: Face book looks for innovation and breaking the status quo, and to do so Face book employees are invited to paint, create and decore their offices and public spaces with own made art.

Explanation:

Organizational culture is what we call the mix of core values and actions that make up an organization, it's mostly and widely used for companies but it also applies to schools, governments, non-profits, and any group of people working together towards a goal.

The mission statement is basically what the organization wants to achieve, or its dreamed goal.

Stories and language are the speech that the organization communicates to the audience or anyone interacting with it.

The physical layouts are the colors and buildings, apps, or any way of direct interaction that any person could have with the organization.

Rules and policies are what dictate the behavior of all the employees and people related to the organization.

And rituals are the activities that the organization does in order to reinforce the values and policies they try to live day by day, doing your own painting is one example of these rituals.

1. Stockholders invest $90,000 cash to start the business.
2. Purchased three digital copy machines for $400,000, paying $118,000 cash and signing a 5-year, 6% note for the remainder.
3. Purchased $5,500 paper supplies on credit.
4. Cash received for photocopy services amounted to $8,400.
5. Paid $500 cash for radio advertising.
6. Paid $800 on account for paper supplies purchased in transaction 3.
7. Dividends of $1,600 were paid to stockholders.
8. Paid $1,200 cash for rent for the current month.
9. Received $2,200 cash advance from a customer for future copying.
10. Billed a customer for $500 for photocopy services completed.
No. Account Titles and Descriptions Debit Credit
1.
2.
3.
4.
5.

Answers

Answer:

1. Stockholders invest $90,000 cash to start the business.

Dr Cash 90,000

    Cr Common stock 90,000

2. Purchased three digital copy machines for $400,000, paying $118,000 cash and signing a 5-year, 6% note for the remainder.

Dr Copy machines 400,000

    Cr Cash 118,000*

    Cr Notes payable 282,000

*Where did they get the extra cash from?

3. Purchased $5,500 paper supplies on credit.

Dr Supplies 5,500

    Cr Accounts payable 5,500

4. Cash received for photocopy services amounted to $8,400.

Dr Cash 8,400

    Cr Service revenue 8,400

5. Paid $500 cash for radio advertising.

Dr Advertising expense 500

    Cr Cash 500

6. Paid $800 on account for paper supplies purchased in transaction 3.

Dr Accounts payable 800

    Cr Cash 800

7. Dividends of $1,600 were paid to stockholders.

Dr Dividends 1,600

    Cr Cash 1,600

8. Paid $1,200 cash for rent for the current month.

Dr Rent expense 1,200

    Cr Cash 1,200

9. Received $2,200 cash advance from a customer for future copying.

Dr Cash 2,200

    Cr Unearned service revenue 2,200

10. Billed a customer for $500 for photocopy services completed.

Dr Accounts receivable 500

    Cr Service revenue 500

With respect to dividends and priority in liquidation, what has priority over common stock? Group of answer choices Treasury Stock Debt Capital Preferred Stock nonconvertible common equity

Answers

Answer:

Preferred stock

Explanation:

Preferred stock is a stock that has properties of both stocks and bonds. this is why they are referred to as an hybrid instrument.  Preferred stock holders have priority over common shareholders with respect to dividends and liquidation,

Janet enjoys eating jelly sandwiches and drinking milk. She is particular about proportions, though: For every jelly sandwich she eats, she must drink exactly one glass of milk, and vice versa. Janet can purchase the jelly for her sandwiches in two jar sizes: 20 ounces and 40 ounces. Janet cares only about the total amount of jelly she has available and not at all about the jar size. In other words, she's just as happy with two 20-ounce jars as she is with one 40-ounce jar.
In this scenario, jelly sandwiches and glasses of soda are:___________
a. perfect complements
b. perfect substitutes
c. neither complements or susitutes)

Answers

The correct answer is A. Perfect complements

Explanation:

Janet eats jelly sandwiches and milk together; in this context, jelly and milk are complements because these are consumed together. Indeed, every time Janet consumes jelly she consumes milk. Moreover, these are perfect complements because the demand and consumption of both increases or decreases together proportionally. This is because if Janet eats 2 sandwiches this also duplicates the amount of milk she consumes (two glasses of milk). In the same way, this affects the demand for jelly and milk because if Janet drinks more milk she will need to buy more jelly.

If a particular good or product is consumed togetherly is said to be the perfect counterpart. Economically also the consumer uses products in a fixed proportion like cereal and milk are the perfect complementary example.

The correct answer is:

Option A. perfect complements

This can be explained as:

Jelly and milk are paired as they both are utilised togetherly in a combination.

Whenever Janet will eat jelly she will drink milk too.

The demand is proportionate to each other as jelly in the sandwich will be eaten whenever she will have milk and vice versa.

Therefore, this scenario shows perfect complements.

To learn more about perfect complements follow the link:

https://brainly.com/question/15522128

List 6 mistakes that can be made during an interview.

Answers

Answer:

1.Appearing Disinterested

2.Answering a Call or Texting

3.Dressing Inappropriately

4.Talking Negatively About a Current or Previous Employer

5.Body Language

6.Being Vague

Explanation:

Hope this helps !

Poor interview preparation is a clear killer, and 75% of interviews end in failure because the applicant wasn't prepared for some of the questions asked or didn't know enough about the employer.

What are  mistakes that can be made during an interview ?

Failing to conduct research The biggest error all of our experts mentioned was showing up unprepared for an interview. This could be not doing your homework on the business, not giving the job enough consideration, or not knowing who you're meeting. However, it could also refer to not having a plan for your conversation.

Most applicants anticipate being questioned. When one person asks every question and the other person responds, an interrogation has taken place. In an interview, questions are posed and answered in the context of a business dialogue. applicants who anticipate unwilling interrogator.

Lack of planning. Some recruiting managers favour conducting interviews in a more "spontaneous" manner.

becoming very anxious.acting too carelessly.being very zealous.intimidating potential employees.Lying. accepting bias.

Learn more about Interveiw here

https://brainly.com/question/12600494

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This outcome of an expansionary period would be considered negative for those living on a
fixed income
Unemployment
Full Employment
Peak
Inflation

Answers

Answer:

fixed income

Explanation:

During the expansion business cycle, economic activities are on the increase. Key economic indicators such as employment, incomes, business earnings, demand, and supply of goods and services show positive and progressive numbers. During expansion, the GDP growth rate is healthy, and the level of investment is high.

The expansion phase brings along inflationary pressure. At the peak or near the end of the expansion cycle, the inflation rate is always above the optimal level and sometimes in double digits.  A high rate of inflation weakens the purchases power of the local currency. Employees on a fixed income will be disadvantaged. Their income will afford them fewer goods and services compared to the period before expansion.

University Printers has two service departments Maintenance and Personnel and two operating departments Printing and Developing. Management has decided to allocate maintenance costs on the basis of machine-hours in each department and personnel costs on the basis of labor-hours worked by the employees in each.
The following data appear in the company records for the current period:
Maintenance Personnel Printing Developing
Machine-hours ? 455 455 2,590
Labor-hours 315 ? 294 1,491
Department direct cost 11,000 $23,000 $25,000 $23,000
Required: Allocate the service department costs using the reciprocal method. Negative amounts should be indicated by a minus sign. Do not round intermediate calculations.

Answers

Answer:

Machine hour percentages -Allocation of Maintenance Costs  

455 + 455 + 2,590 = 3,500 total machine hrs

Personnel = 455 / 3,500 = 13%

Printing  = 455 / 3,500 = 13%

Developing = 2,590 / 3,500 = 74%

Labor hr. percentages--Allocation of Personnel costs  

315 + 294 + 1,491 = 2,100 total labor hrs.    

Maintenance = 315 / 2,100 = 15%

Printing  = 294 / 2,100 = 14%

Developing = 1,491 / 2,100 = 71%

                                                                   Service

                                     Maintenance   Personnel   Printing    Developing

Costs before allocation          11,000    23,000       25,000       23,000

Allocate maintenance costs -11,000      1,430          1,430          8,140

                                                     0        24,430

Allocate personnel costs       3664.5      -24430        3420.2       17345.3

Allocate maintenance costs -3664.5      476.39        476.39         2711.73

Allocate personnel costs         71.46       -476.39          66.69       338.24

Allocate maintenance costs     -71.46       9.29              9.29        52.88

Allocate personnel costs         1.39           -9.29           1.3006      6.5959

Allocate maintenance costs    -1.39             0                 0                1.39

Total costs                                0.00           0.00          30403.87  51596.13

Workings

Allocate maintenance costs

Personnel = (11000 * 13%) = 1430

Printing = (11000 * 13%) = 1430

Developing =  (11000 * 74%) =  8140

Allocate personnel costs

Maintenance = 24430 * 15% =

Printing = (24430 * 14%) =

Developing = (24430 * 71%)  =

Allocate maintenance costs

Personnel = (3664.5 * 13%)

Printing = (3664.5 * 13%)

Developing = (3664.5 * 74%)

Allocate personnel costs

Maintenance = (476.39 * 15%)  

Printing = (476.39 * 14%)

Developing = (476.39 * 71%)

Allocate maintenance costs

Personnel = (71.46 * 13%)

Printing = (71.46 * 13%)

Developing = (71.46 * 74%)

Allocate personnel costs

Maintenance= (9.29 * 15%)

Printing = (9.29 * 14%)

Developing = (9.29 * 71%)

During the current year, the Town of Salo Alto recorded the following transactions related to its property taxes:

a. Levied property taxes of $3,300,000, of which 2 percent is estimated to be uncollectible.
b. Collected current property taxes amounting to $2,987,500.
c. Collected $26,500 in delinquent taxes and $2,400 in interest and penalties on the delinquent taxes.
d. These amounts had been recorded as Deferred Inflows of Resources in the prior year.
e. Imposed penalties and interest in the amount of $3,750 but only expects to collect $3,100 of that amount. None is expected to be collected this year or within 30 days of year-end.
f. Reclassified uncollected taxes as delinquent. These amounts are not expected to be collected within the first 60 days of the following fiscal year.

Required:
Prepare the journal entries.

Answers

Answer:

S/N    Account Titles & Explanation        Debit          Credit

1)        Taxes Receivable—Current      $3,300,000

                Estimated Uncollectible Current Taxes    $66,000

                Revenues                                                    $3,234,00

2)        Cash                                          $2,987,500

                          Tax Receivable-current                     $2,987,500

3)        Cash                                           $28,900

               Tax Receivable- Delinquent                               $26,500

                Interest and Penalties Receivable On Taxes   $2,400

4)       Penalties and Interest Receivable     $3,750

             Estimated Uncollectible Interest                            $650

              and Penalties

              Revenues                                                                $3,100

5)      Taxes Receivable- Delinquent                $312,500

         ($3300000-$2987500)

         Estimated Uncollectible Current Taxes  $66,000

             Taxes Receivable- Current                                    $312,500

             Estimated Uncollectible Delinquent Taxes          $66,000

If there is a technological advance that lowers the cost of producing x-ray machines, then we can say that the

Answers

Answer:

C) quantity supplied of those machines will go up.

Explanation:

the options are missing:

A ) quantity demanded for those machines will increase.

B) demand for those machines will shift right.

C) quantity supplied of those machines will go up.

D) quantity supplied of those machines will decrease.

If production costs decrease, the supply curve will shift to the right, increasing the total quantity supplied while decreasing the sales price. Advances in technology increase productivity, which allows companies to supply a higher amount of goods at lower prices, which in turn increases the total quantity demanded for these goods.

Which of the following influences what you choose to wear
Your activities

All of the Above

Basic needs

Your personal preferences

Answers

Answer:

all of the above dnnxndncnvhhdbdbdbd

What are the five steps to understanding how foreign born labor impacts native born workers?

Answers

Answer:

HOW MUCH DO FOREIGN - BORN WORKERS EARN?

Foreign-born individuals typically earn less than native-born individuals — on average, 83 cents for every dollar earned by their native-born counterparts. That disparity generally holds true across age groups and education levels, with one significant exception. Foreign-born individuals with a bachelor’s degree or more had median weekly earnings of $1,362 per week in 2018, about $53 per week higher than the median for the native-born population with that level of education.

Shake Shack Inc. reports the following items in its 2015 statement of cash flow. For each item, indicate whether it would appear in the operating, investing, or financing section of the statement of cash flows (in $ thousands).

a. Member distributions (dividends) $(11,599)
b. Net income 6,543
c. Payments on revolving credit facility (4,900)
d. Purchases of marketable securities (5,671)
e. Depreciation expense 10,444
f. Accounts payable 705
g. Proceeds from issuance of Class B common stock 45
h. Equity-based compensation 14,488
i. Inventories (45)
j. Purchases of property and equipment (40,007)

Answers

Answer:

a. financing

b. operating

c. operating

d. investing

e. operating

f. operating

g. financing

h.  no effect

i.  operating

j.  investing

Explanation:

Operating Section :

Include items that generate cash through trading operations in the course of business.

Investing Section :

Include items that generate cash through disposal or acquisition of tangible and intangible assets including financial assets.

Financing Section :

Include items that generate cash through investment by owners, lenders and repayments of their capital thereof.

Selected Information from Balance Sheets (As of Year End for Years 0 and 1)
Year 0 Year 1
Cash 1,000 2,000
Accounts Receivables 1,000 5,000
Inventory 5,000 4,000
Property, Plant and Equipment (net) 12,000 11,000
Accounts Payable 5,000 4,000
Unearned Revenue 2,000 1,000
Bonds Payable 5,000 6,000
Common Stock 3,000 4,000
Retained Earnings 5,000 7,000
Income Statement (Year 1)
Sales 20,000
Costs of Goods Sold (8,000)
Wage Expense (4,000)
Depreciation Expense (2,000)
Loss from PP&E Sale (1,000)
Net Income Before Tax 5,000
Tax Expense (2.000)
Net Income 3.000
In the space provided, prepare the Operating section of the statement of cash flow for Year 1, using the indirect approach.

Answers

Answer:

Cash flow from operating activities = $1,000

Explanation:

                              Statement of Cash flow

Cash from Operating activities

Net Income                                         $3,000

+ Depreciation                                    $2,000

+ Loss from sales of PPE                    $1,000

Adjustment on Working capital

Increase in accounts receivables     -$4,000

(1,000 - 5,000)

Decrease in Inventory                        $1,000

(5,000 - 4,000)

Decrease in Account payable           -$1,000

(4,000 - 5,000)

Decrease in unearned revenue        -$1,000

(1,000 - 2,000)

Cash flow from operating activities $1,000

Tom Scott is the owner, president, and primary salesperson for Scott Manufacturing. Because of this, the company's profits are driven by the amount of work Tom does. If he works 40 hours each week, the company's EBIT will be $615,000 per year; if he works a 50 hour week, the company's EBIT will be $755,000 per year. The company is currently worth $3.85 million. The company needs a cash infusion of $1.95 million, and it can issue equity or issue debt with an interest rate of 7 percent. Assume there are no corporate taxes.
What are the cash flows to Tom under each scenario?

Answers

Answer:

Scenario 1: debt is issued

interest expense = $1,950,000 x 7% = $136,500

amount of hours                  EBIT               Net income (all for Tom)

Tom works    

40                                     $615,000           $478,500

50                                    $755,000            $618,500

Scenario 2: equity is issued

amount of hours            Net income         Tom's share    

Tom works                                                  ($3.85 / $5.8 = 66.38%)      

40                                     $615,000           $408,237

50                                    $755,000            $501,169

Payton Inc. reports in its Year 7 annual report, sales of $6,544 million and cost of goods sold of $2,618 million. For next year, you project that sales will grow by 3% and that cost of goods sold percentage will be 1 percentage point higher. Projected cost of goods sold for Year 8 will be:

Answers

Answer:

The projected cost of goods sold is $2,763 million

Explanation:

The computation of the projected cost of goods sold for the year 8 is shown below:

The Projected cost of goods sold is

= ($6,544 × 1.03 × ($2,618 ÷ $6,544) + 1%)  

= ($6,740  × (0.40 + 1%)

= $6,740 × 0.41

= $2,763 million

Hence, the projected cost of goods sold is $2,763 million

The same is to be considered

Chance company had two operating divisions, one manufacturing farm equipment and other office supplies. Both divisions are considered separate components as defined by generally accepted accounting principles. The farm equipment component had been unprofitable, and on Sept. 1, 2016, the company adopted a plan to sell the assets of the division.
The actual sale was completed on Dec. 15, 2016, at the price of $600,000. The book value of the division's assets was $1,000,000, resulting in a before-tax loss of $400,000 on the sale. The division incurred a before-tax operating loss from operations of $130,000 from the beginning of the year through Dec. 15. The income tax rate is 40%. Chances after-tax income from its continuing operations is $350,000.
Required:
Prepare an income statement for 2016 beginning with income from continuing operations. Include appropriate EPS disclosures assuming that 100,000 shares of common stock were outstanding throughout the year.

Answers

Answer:

                             Chance Company

                               Income Statement

               For the Year Ended December 31, 2016

After tax income from continuing operations                      $350,000

Discontinued operations:

Operating income                                        ($130,000 )

Loss on disposal                                          ($400,000)

Income tax on discontinued operations      $212,000

Income from discontinued operations                                 ($318,000 )

Net income                                                                               $32,000

Earnings per share (100,000 outstanding shares)                     $0.32

A baseball team receives 310000 in sponsorship equipment

Answers

Answer:C’mon man know your baseball

Explanation:

Answer:

ok so whats the question?

Explanation:

They recieved 310 grand

A company has the following aging schedule of its accounts receivable with the estimated percent uncollectible:______.
Age Group Amount Receivable Estimated Percent Uncollectible
Not yet due $ 175,000 4 %
0-60 days past due $ 40,000 10 %
61-120 days past due $ 10,000 30 %
More than 120 days past due $ 5,000 60 %
Assuming the balance of Allowance for Uncollectible Accounts is $3,000 (credit) before adjustment, which of the following would be recorded in the year-end adjusting entry?

Answers

Answer: $14,000

Explanation:

Estimated Uncollectibles = (4% * 175,000) + ( 10% * 40,000) + ( 30% * 10,000) + (60% * 5,000)

= 7,000 + 4,000 + 3,000 + 3,000

= $17,000

Balance before adjustment is a credit of $3,000 so the adjustment for the year is;

= 17,000 - 3,000

= $14,000

Wight Corporation has provided its contribution format income statement for June. The company produces and sells a single product. Sales (4,400 units) $ 162,800 Variable expenses 79,200 Contribution margin 83,600 Fixed expenses 44,800 Net operating income $ 38,800 If the company sells 4,500 units, its total contribution margin should be closest to:

Answers

Answer:

85,500

Explanation:

Calculation for the total contribution margin

First step is to find the Contribution Margin Per Unit

Contribution Margin Per Unit = 83,600 /4,400 Contribution Margin Per Unit= 19 Per units

Second step is to calculate for Contribution Margin at 4,500 Units

Contribution Margin at 4,500 Units

= 19*4,500

Contribution Margin at 4,500 Units = 85,500

Therefore the total contribution margin is closest to 85,500

Write down
any
four importance of employment​

Answers

Answer:

1. to make money to pay bills.

2. to sopport your family.

3. to so responce abilaty.

sorry I can't think of a fourth one.

On May 11 Sydney accepts delivery of $20,500 of merchandise it purchases for resale from Troy: invoice dated May 11, terms 3/10, n/90, FOB shipping point. The goods cost Troy $13,735. Sydney pays $410 cash to Express Shipping for delivery charges on the merchandise. 12 Sydney returns $1,300 of the $20,500 of goods to Troy, who receives them the same day and restores them to its inventory. The returned goods had cost Troy $871. 20 Sydney pays Troy for the amount owed. Troy receives the cash immediately. (Both Sydney and Troy use a perpetual inventory system and the gross method.)

Required:
a. Prepare journal entries that Sydney Retailing (buyer) records for these three transactions.
b. Prepare journal entries that Troy Wholesalers (seller) records for these three transactions.

Answers

Answer: Please see explanation for answer

Explanation:

A) Journal entry for Sydney retailing buyer

i)To record purchase of inventory on account

Date          Account  titles                                   Debit               Credit

May 11          Accounts Payable                            $20,500  

Merchandise Inventory                                                             $20,500

ii)To record shipping expense paid

Date          Account  titles                                   Debit               Credit

May 11        Merchandise Inventory                       $ 41

                      Cash                                                                          $ 410

iii) To record goods returned to seller

Date          Account  titles                                   Debit               Credit

May 12   Accounts Payable                                $1,300

        Merchandise Inventory                                                       $1,300

iv To record payment on account.

Date          Account  titles                                   Debit               Credit

May 20 Accounts Payable                            $19,200  

Merchandise Inventory                                                                    $576

Cash                                                                                              $18,624

Calculation:

Accounts payable=  Purchases−   Purchase return

=$20,500−$1,300

=$19,200

Discount=Accounts payable X 3%  

=$19,200×0.03

=$576

​                            B) Journal entry for Troy - Seller

i)To record sales of goods on account

Date          Account  titles                                   Debit               Credit

May 11          Accounts receivable                        $20,500

Sales Revenue                                                                             $20,500

ii) To record cost of goods sold

Date          Account  titles                                   Debit               Credit  

May 11   Cost of goods sold                               $13,735

Merchandise Inventory                                                                 $13,735

III) To record sales return

Date          Account  titles                                   Debit               Credit

May 12   Sales returns and allowance                $1,300

Account receivable                                                                       $1,300  

iv) To record cost of goods sold reversed for sales return  

Date          Account  titles                                   Debit               Credit

May 12           Merchandise Inventory                    $871

      Cost of goods sold                                                                 $871.    

v) To record cash received for goods sold.

Date          Account  titles                          Debit               Credit

May 20      Cash                                        $19,200  

Sales discount                                                                      $576

       Account receivables                                                       $18,624      

Calculation:

Accounts receivables=  sales−   sales  return

=$20,500−$1,300

=$19,200

Discount=receivables X 3%

=$19,200×0.03

=$576

need help in these question​

Answers

Answer:

one sec i can help

Explanation:

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