Mark or Make is a bourbon distillery. Sales have been steady for the past three years, and operating costs have remained unchanged. On January 1, 2019, Mark or Make took advantage of a special deal to prepay its rent for three years at a substantial savings. The amount of the prepayment was $60,000. The income statement items (excluding the rent) are shown here.

2019 2020 2021
Gross profit on sales 350,000 349,000 351,000
Operating expense 210,000 210,000 210,000

Assume that the rental is deducted on the corporate tax purposes in 2019 and that there are no other temporary differences between taxable income and pretax accounting income. In addition, there are no permanent differences between taxable income and pretax accounting income. The corporate tax rate for all three years is 30%.

Required:
Construct income statements for 2019, 2020, and 2021 under the following approaches to interperiod income tax allocation:

a. No allocation
b. Comprehensive allocation
c. Do you believe that no allocation distorts Mark or Make’s net income? Explain.

Answers

Answer 1

Answer:

a. No allocation

                                                      2019       2020       2021

Gross Profit on Sales                350,000  349,000   351,000

Less: Operating Expense         210,000   210,000    210,000

Gross Revenue                         140,000   139,000    141,000

Rent (Prepaid)                                 0                0               0

Revenue after Rent paid           140,000   139,000    141,000

Less: Corporate Taxes at 30% 42,000         41,700        42,300

Net Income                               $98,000    $97,300    $98,700

Considerations for No Allocation

- Taxes are to be deducted from Gross Profit.

- Rent not to be deducted from Gross Profit.

b. Comprehensive Allocation

                                                      2019       2020       2021

Gross Profit on Sales                350,000  349,000   351,000

Less: Operating Expense         210,000   210,000    210,000

Gross Revenue                         140,000   139,000    141,000

Rent (Prepaid)                            60,000    60,000       60,000

Revenue after Rent paid           80,000    79,000        81,000

Less: Corporate Taxes at 30%  24,000    23,700       24,300

Net Income                                 56,000    55,300       56,700

Considerations for Comprehensive Allocation

- Taxes are to be deducted from Gross Profit.

- Rent is to be deducted from Gross Profit.

c. No allocation distorts Mark or Make’s Net Income for all three years. This is because if Rent is not allocated taxes will be calculated on Gross Revenue. That is to say, Rent is a Non-Operating Expense and hence is to be deducted from Revenue to Calculate the Taxes. When Revenue is reduced, obviously, the taxes will be reduced. Hence, less income is seen in Comprehensive Income Statement and more Revenue is seen in Simple - Non Comprehensive Statement.


Related Questions

If the expected sales volume for the current period is 9,000 units, the estimated the beginning inventory is 200 units and the desired ending inventory is 300 units, calculate the production budget for the current period.Group of answer choices9,0008,9008,7009,100

Answers

Answer:

Production= 9,100 units

Explanation:

Giving the following information:

Sales= 9,000 units

Beginning inventory= 200 units

Desired ending inventory= 300 units

To calculate the budgeted production for the period, we need to use the following formula:

Production= sales + desired ending inventory - beginning inventory

Production= 9,000 + 300 - 200

Production= 9,100 units

Kingbird Windows manufactures and sells custom storm windows for three-season porches. Kingbird also provides installation service for the windows The installation process does not involve changes in the windows, so this service can be performed by other vendors. Kingbird enters into the following contract on July 1, 2017, with a local homeowner.
The customer purchases windows for a price of $2,470 and chooses Kingbird to do the installation. Kingbird charges the same price for the windows irrespective of whether it does the installation or not. The installation service is estimated to have a standalone selling price of $580. The customer pays Kingbird $1,940 (which equals the standalone selling price of the windows, which have a cost of $1,050) upon delivery and the remaining balance upon installation of the windows. The windows are delivered on September 1, 2017, Kingbird completes installation on October 15, 2017, and the customer pays the balance due.
Prepare the journal entries for Kingbird in 2017.

Answers

Answer:

Kingbird Windows

July 1, 2017:

Debit Cash Account $1,940  

Credit Unearned Sales Revenue $1,940

To record the receipt of cash from customer.

Sept. 1, 2017:

Debit Unearned Sales Revenue $1,940

Credit Sales Revenue $1,940

To record the sale of windows.

Debit Inventory $1,050

Credit Cost of Goods Sold $1,050

To record the cost of goods sold.

Oct. 15, 2017:

Debit Cash Account $530

Credit Service Revenue $530

To record the service revenue earned for installation of windows.

Explanation:

The data state that Kingbird Window's selling price is equal to $1,940, which its customer pays in advance of performance.  Therefore, this amount is taken as the sales revenue.  The stand-alone price of installation is estimated to be $580, but only $530 is recorded as revenue for the installation since the difference had been captured under the actual costs.

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:

-21,000

Explanation:

We can calculate the net income by Adding/deducting the gain/loss on the discontinued operations from the gain/loss of the continuing operations.

INCOME STATEMENT

Income from continuing Operations                                   $350,000

Discontinued Operations

Loss from discontinued operations(w)                                -530,000

Income tax benefit                                                                $159,000

(400,000+130,000) x 30%

Net Income                                                                           -21,000

Earning per share                              

Continuing Operations                               $3.5

(350,000/100,000)

Discontinued Operations                         -$5.3

(-530,000/100,000)

Net Income                                                 -$1.8

Working

Sale value of the segment                            $600,000

Book value of the segment                          ($1,000,000)

loss on sale of segment                                -$400,000

Loss from the Operations of the segment   -$130,000

Loss on discontinued operation                    -$530,000

Use the five transactions for Martin Rentals described below to answer the questions that follow Transactions:

Oct. 1 Martin purchases 2 new saws on credit at $375 each; the saws are added to Martin's rental fleet; payment is due in 30 days.
8 Martin accepts advance deposits for tool rentals of $75.15 Martin receives a $150 bill for electricity provided by Local Electric Company; payment is due in 30 days.
20 Customers are charged $750 by Martin for tool rentals; payment is due from customers in 30 days.
31 Payments of $500 are received by Martin from customers billed for rentals on October 20.

Answers

Answer:

I couldn't find the questions that should follow these transactions, the only requirement that I found on similar questions was to journalize them:

Oct. 1 Martin purchases 2 new saws on credit at $375 each; the saws are added to Martin's rental fleet; payment is due in 30 days.

Dr Equipment 750

    Cr Accounts payable 750

8 Martin accepts advance deposits for tool rentals of $75.

Dr Cash 75

    Cr Unearned revenue 75

15 Martin receives a $150 bill for electricity provided by Local Electric Company; payment is due in 30 days.

Dr Electricity expense 150

    Cr Accounts payable 150

20 Customers are charged $750 by Martin for tool rentals; payment is due from customers in 30 days.

Dr Accounts receivable 750

    Cr Service revenue 750

31 Payments of $500 are received by Martin from customers billed for rentals on October 20.

Dr Cash 500

    Cr Accounts receivable 500

Lina Martinez wants to buy a new high-end audio system for her car. The system is being sold by two dealers in town, both of whom sell the equipment for the same price of $2,000. Lina can buy the equipment from Dealer A, with no money down, by making payments of $118.28 a month for 18 months; she can buy the same equipment from Dealer B by making 36 monthly payments of $70.31 (again, with no money down). Lina is considering purchasing the system from Dealer B because of the lower payment.
Find the APR for Dealer A.
Use the financial calculator and Find the APR for Dealer B

Answers

Answer:

dealer A:

total interest charged = ($118.28 x 18 months) - $2,000 = $129.04

APR = [($129.04 / $2,000) / 1.5 periods] x 100% = 4.3%

dealer B:

total interest charged = ($70.31 x 36 months) - $2,000 = $531.16

APR = [($531.16 / $2,000) / 3 periods] x 100% = 8.85%

The APR charged by dealer A is much lower than the APR charged by dealer B. Even thought the monthly payments are much lower for dealer B, the total amount of interest charged is much higher.

A check register shows a balance of $152.34. The bank statement shows that a check for $75.00 deposited by the account owner was drawn against insufficient funds and was returned. A charge for $2.00 was also deducted by the bank because of the return. Compute the adjusted cash balance of the check register.

Answers

Answer:

$150.34

Explanation:

The $75 check has been drawn against insufficient funds and has been returned so this check won't be included in the adjusted cash balance of the check register.

A charge for $2.0 will be deducted from the balance shown by the cash register above to calculate the adjusted cash balance of the check register.

Adjusted cash balance of the check register = $152.34 - $2

Adjusted cash balance of the check register = $150.34

Waterway Beauty Corporation manufactures cosmetic products that are sold through a network of sales agents. The agents are paid a commission of 21% of sales. The income statement for the year ending December 31, 2020, is as follows.
WATERWAY BEAUTY CORPORATION
Income Statement
For the Year Ended December 31, 2020
Sales $79,000,000
Cost of goods sold
Variable $32,390,000
Fixed 8,750,000 41,140,000
Gross margin $37,860,000
Selling and marketing expenses
Commissions $16,590,000
Fixed costs 10,607,200 27,197,200
Operating income $10,662,800
The company is considering hiring its own sales staff to replace the network of agents. It will pay its salespeople a commission of 9% and incur additional fixed costs of $9,480,000.
A. Calculate the company’s break-even point in sales dollars for the year 2017 if it hires its own sales force to replace the network of agents.
B. Calculate the degree of operating leverage at sales of $78,800,000 if (1) Bonita Beauty uses sales agents, and (2) Bonita Beauty employs its own sales staff.
C. Calculate the estimated sales volume in sales dollars that would generate an identical net income for the year ending December 31, 2017, regardless of whether Bonita Beauty Corporation employs its own sales staff and pays them an 10% commission or continues to use the independent network of agents.

Answers

Answer:

a) total sales = $79,000,000

variable costs:

COGS $32,390,000commissions $7,110,000total variable costs = $39,350,000

contribution margin ratio = $39,350,000 / $79,000,000 = 0.5

total fixed costs = $8,750,000 + $10,607,200 + $9,480,000 = $28,837,200

break even point = $28,837,200 / 0.5 = $57,674,400

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 = $8,750,000 + $10,607,200 + ($78,800,000 x 0.62) = $68,213,200

total fixed costs = $8,750,000 + $10,607,200 = $19,357,200

degree of operating leverage = $19,357,200 / $68,213,200 = 28.38%

2) total costs employing its own sales staff = ($78,800,000 x 0.5) + $8,750,000 + $10,607,200 + $9,480,000 = $68,237,200

total fixed costs = $28,837,200

degree of operating leverage = $28,837,200 / $68,237,200 = 42.26%

c) when the sales level is $79,000,000, the operating income for both alternatives is $10,662,800

($79,000,000 x 0.5) - $28,837,200 = $10,662,800

($79,000,000 x 0.38) - $19,357,200 = $10,662,800

Answer:

A or D

Explanation:

Select the qualitative characteristics for the following statements.

a. Quality of information that permits users to identify similarities in and differences between two sets of economic phenomena. select a qualitative characteristic.
b. Having information available to users before it loses its capacity to influence decisions.
c. Information about an economic phenomenon that has value as an input to the processes used by capital providers to form their own expectations about the future.
d. Information that is capable of making a difference in the decisions of users in their capacity as capital providers.
e. Absence of bias intended to attain a predetermined result or to induce a particular behavior.

Answers

Answer:

Options includes the followings: Relevance, Faithful representation, Predictive value, Confirmatory value, Comparability, Completeness, Neutrality, Timeliness.

a. Quality of information that permits users to identify similarities in and differences between two sets of economic phenomena. select a qualitative characteristic.

Qualitative characteristics: Comparability

b. Having information available to users before it loses its capacity to influence decisions.

Qualitative characteristics: Timeliness

c. Information about an economic phenomenon that has value as an input to the processes used by capital providers to form their own expectations about the future.

Qualitative characteristics: Predictive Value

d. Information that is capable of making a difference in the decisions of users in their capacity as capital providers.

Qualitative characteristics: Relevance

e. Absence of bias intended to attain a predetermined result or to induce a particular behavior.

Qualitative characteristics: Neutrality

If the price of chocolate-covered peanuts decreases from $1.10 to $0.90 and the quantity demanded increases from 190 bags to 210 bags, then the price elasticity of demand (by the midpoint method) is:

Answers

Answer:Price elasticity of demand = -0.05

Explanation:

Price elasticity of demand using the midpoint method= [tex]\frac{(Q2- Q1)/(Q2+Q1)/2}{(P2- P1)/(P2+P1)/2}[/tex]

where  Q =Quantity demanded

P = Price

Price elasticity of demand =  ([tex]\frac{(210-190/210+190)/2}{0.90-1.10/ 0.90+1.10)/2}[/tex]

 =     [tex]\frac{20/400)/2 }{ -0.2/2)/2}[/tex]

0.025/ -0.05 = -0.05

Price elasticity of demand = -0.05

The Price elasticity of demand tells us how much quantity demanded changes in response to a change in price. Here the Demand for a good is  inelastic because  the PED coefficient is less than one -0.05

Answer:

Elasticity = 0.5

Explanation:

Elasticity is defined as the responsiveness of quantity demanded to changes in price. One of the methods used to calculate it is the midpoint method.

Midpoint method uses average values to calculate the elasticity of demand of a good.

Elasticity = {(Q2 - Q1) ÷ (Q1 + Q2)/2} ÷ {(P2 - P1) ÷ (P1 + P2)/2}

Elasticity = {(210 - 190) ÷ (210 + 190)/2} ÷ {(0.9 - 1.10) ÷ (0.9 + 1.10)/2}

Elasticity = 0.1 ÷ 0.2

Elasticity = 0.5

Learning design software, applying to college and creating a website to showcase work are examples of ______ that lead to a career as a graphic artist?

Answers

Answer:

Long term goals

Explanation:

goals are later on

Answer:

Long term goals

Explanation:

hopes this helps<3

a stock will pay dividend of $4 at the end of the year. it sells today for $104 and it its dividends are expected grow at a rate of 9%. what is the implied rate of return on this stock

Answers

Answer:

the implied rate of return on the stock is 14.80%

Explanation:

The computation of the implied rate of return is shown below:

The Rate of return is

= (Dividend at year 1  ÷  share price) + growth rate

= ( $6 ÷ 104) + 0.09

= 0.058 + 0.09

= 14.80%

We simply applied the above formula

And, the same is to be considered

hence, the implied rate of return on the stock is 14.80%

​If the price level increases by 2 percent each year, the inflation rate is increasing. a. True b. False

Answers

Answer: False

Explanation:

Inflation refers to the general rise in prices of goods and services in an economy. It erodes the value of currency because with inflation, one is able to buy less goods.

If the inflation rate increases by 2% each year then the inflation rate is not increasing. The inflation rate is remaining constant at 2%. The inflation rate would be increasing if the prices increased by 2% then by 4% then by 6%. That way the inflation rate would be increasing by 2% every year.

If the rate at which prices are increasing is constant then, the inflation rate is the same.

As CFO for Everything.Com, you are shopping for 5,000 square feet of usable office space for 25 of your employees in Center City, USA. A leasing broker shows you space in Apex Atrium, a 10-story multi-tenanted office building. This building contains 300,000 square feet of gross building area. A total of 45,000 square feet is interior space and is non-rentable. The non-rentable space consists of areas contained in the basement, elevator core, and other mechanical and structural components. An additional 30,000 square feet of common area is the lobby area usable by all tenants. The 5,000 square feet of usable area that you are looking for is on the seventh floor, which contains 28,000 square feet of rentable area, and is leased by other tenants who occupy a combined total of 20,000 square feet of usable space. The leasing broker indicated that base rents will be $30 per square foot of rentable area.

Required:
a. Calculate total rentable area in the building as though it would be rented to one tenant.
b. Calculate the load factor and common area on the seventh floor only.
c. Calculate the rentable area, including the load factor for common areas on the seventh floor and the total rent per square foot that will be paid by Everything.Com for the coming year if it chooses to lease the space.
d. Adjust (b) assuming that the owner adjusts the load factor for other common areas in the building.
e. Calculate total rent per square foot, assuming that adjusted load factors are applied to usable area for both the common areas in the building lobby and on the seventh floor.

Answers

Answer and Explanation:

Please find answer and explanation attached

Bernie and Phil's Great American Surplus store placed an ad in the Sunday Times stating, "Next Saturday at 8:00 A.M. sharp 3 brand new mink coats worth $5,000 each will be sold for $500 each! First come, First served." Marsha LufMin was first in line when the store opened and went directly to the coat department, but the coats identified in the ad were not available for sale. She identified herself to the manager and pointed out that she was first in line in conformity with the store's advertised offer and that she was ready to pay the $500 price set forth in the store's offer. The manager responded that a newspaper ad is just an invitation to negotiate and that the store decided to withdraw "the mink coat promotion." Review the text on unilateral contracts in Section 12(b) of Chapter 12. Decide.

Answers

Answer:

This technique is called "bait and switch", it is illegal and is considered false advertising. A seller cannot falsely advertise a product and then simply say that they do not have it on stock. It is a type of sales fraud and it is prohibited by the Lanham Act.

In order for this situation to be considered legal, the seller must have advertised and sold a certain amount of coats, but it didn't sell any. I.e. the seller runs out of stock because it already sold the 3 coats.

Farley Inc. has perpetual preferred stock outstanding that sells for $50 a share and pays a dividend of $5.00 at the end of each year. What is the required rate of return? Round your answer to two decimal places.

Answers

Answer:

10%

Explanation:

The Required Rate of return is the minimum acceptable return on investment sought by individuals or companies considering an investment opportunity.

Dividend = $5

Market price = $50

Required rate of return = Dividend / Market price

Required rate of return = 5/50*100

Required rate of return = 10%

Minion, Inc., has no debt outstanding and a total market value of $211,875. Earnings before interest and taxes, EBIT, are projected to be $14,300 if economic conditions are normal. If there is strong expansion in the economy, then EBIT will be 20 percent higher. If there is a recession, then EBIT will be 35 percent lower. The company is considering a $33,900 debt issue with an interest rate of 6 percent. The proceeds will be used to repurchase shares of stock. There are currently 7,500 shares outstanding. Assume the company has a tax rate of 21 percent.

Required:
a. Calculate earnings per share, EPS, under each of the three economic scenarios before any debt is issued.
b. Calculate the percentage changes in EPS when the economy expands or enters a recession.
c. Calculate earnings per share, EPS, under each of the three economic scenarios after the recapitalization.
d. Calculate the percentage changes in EPS when the economy expands or enters a recession assuming recapitalization has occurred.

Answers

Answer:

EPS and percentage change is calculated below

Explanation:

Earnings per share (EPS) is the monetary value of earnings per outstanding share of common stock for a company.

a.EPS

                           Recession          Normal        Expansion

EBIT                       9,295                14,300       17,160

Less: Interest                    0                    0              0

Earnings before taxes 9,295          14,300        17,160

Less: Taxes                  (1,952)           (3,003)      (3,604 )

Net Income                 7,343           11,297          13,556

Number of Shares         7,500            7,500           7,500

EPS                               0.979073      1.506267          1.80752

b. Percentage change    

Recession =    (2.683-3.833)/3.833

Recession =   -35.00%  

Expansion 20.00%  

c. EPS

                                              Recession Normal Expansion

EBIT                                    9,295          14,300    17,160

Less: Interest                            (2034)           (2034)     (2034 )

Earnings before taxes             7,261           12,266     15,126

Less: Taxes                             (1,525)            (2,576)      (3,176 )

Net Income                             5,736            9,690      11,950

Number of Shares                     6,300            6,300      6,300

EPS                                             0.91             1.53        1.89

d. Percentage change    

Recession = (2.683-3.833)/3.833

Recession = -40.80%  

Expansion 23.32%  

Value per share = 211875/7500 = $28.25  

Number of shares bought back = 33900/28.25 = 1200 shares

Blago Wholesale Company began operations on January 1, 2017, and uses the average cost method in costing its inventory. Management is contemplating a change to the FIFO method in 2018 and is interested in determining how such a change will affect net income. Accordingly, the following information has been developed:

2017 2018
Final inventory:
Average cost $150,000 $255,000
FIFO 160,000 270,000

Condensed income statements for Blago Wholesale appear below:

2017 2018
Sales $1,000,000 $1,200,000
Cost of goods sold 600,000 720,000
Gross profit 400,000 480,000
Selling, general, and administrative 250,000 275,000
Net income $150,000 $205,000

Required:
Based on this information, what would 2018 net income be after the change to the FIFO method?

Answers

Answer:

Blago Wholesale Company

New Net income for 2018 =         $220,000

Explanation:

Data and Calculations:

Final inventory:    2017           2018

Average cost   $150,000   $255,000

FIFO                   160,000      270,000

Difference         $10,000       $15,000

                                      2017              2018

Sales                      $1,000,000    $1,200,000

Cost of goods sold    600,000        720,000

Gross profit                400,000        480,000

Selling, general, and

 administrative          250,000       275,000

Net income               $150,000    $205,000

2018 Net Income after the change to the FIFO method:

Cost of goods sold  (weighted average)   720,000

less adjustment for change of method        15,000

Adjusted cost of goods sold                      705,000

Income Statement after the change

Sales                      $1,200,000

Cost of goods sold    705,000

Gross profit                495,000

Selling, general, and

 administrative          275,000

Net income             $220,000

Tiger Equipment Inc., a manufacturer of construction equipment, prepared the following factory overhead cost budget for the Welding Department for May of the current year. The company expected to operate the department at 100% of normal capacity of 8,700 hours.



1 Variable costs:
2 Indirect factory wages $40,020.00
3 Power and light 20,880.00
4 Indirect materials 17,400.00
5 Total variable cost $78,300.00

6 Fixed costs:
7 Supervisory salaries $19,800.00
8 Depreciation of plant and equipment 35,700.00
9 Insurance and property taxes 18,450.00
10 Total fixed cost 73,950.00
11 Total factory overhead cost $152,250.00

During May, the department operated at 9,080 hours, and the factory overhead costs incurred were indirect factory wages, $42,268; power and light, $22,064; indirect materials, $18,700; supervisory salaries, $19,800; depreciation of plant and equipment, $35,700; and insurance and property taxes, $18,450.

Required:
Prepare a factory overhead cost variance report for May. To be useful for cost control, the budgeted amounts should be based on 9,080 hours.

Answers

Answer:

Tiger Equipment Inc.

Factory Overhead Cost Variance Report    

1 Variable costs:                                             Actual         Flexible   Variance

2 Indirect factory wages                         $42,268.00     $41,768    500.00 U

3 Power and light                                      22,064.00       21,792    272.00 U

4 Indirect materials                                    18,700.00        18,160    540.00 U

5 Total variable cost                               $83,032.00    $81,720   1,312.00 U

6 Fixed costs:

7 Supervisory salaries                            $19,800.00     $19,800     $0  None

8 Depreciation of plant and equipment 35,700.00       35,700     $0  None

9 Insurance and property taxes              18,450.00       18,450      $0  None

10 Total fixed cost                                    73,950.00      73,950     $0  None

11 Total factory overhead cost            $156,982.00  $155,670  $1,312 U

Explanation:

Welding Department's

Factory Overhead Cost Budget

For the month of May:

1 Variable costs:

2 Indirect factory wages                        $40,020.00

3 Power and light                                     20,880.00

4 Indirect materials                                   17,400.00

5 Total variable cost                              $78,300.00

6 Fixed costs:

7 Supervisory salaries                            $19,800.00

8 Depreciation of plant and equipment 35,700.00

9 Insurance and property taxes              18,450.00

10 Total fixed cost                                   73,950.00

11 Total factory overhead cost           $152,250.00

b) Flexing the variable cost:

1 Variable costs:                                                            Flexible

2 Indirect factory wages         $40,020/8,700 * 9,080 = $41,768

3 Power and light                     20,880 /8,700 * 9,080 =  $21,792

4 Indirect materials                    17,400/8,700 * 9,080 =  $18,160

5 Total variable cost                $78,300/8,700 * 9,080 = $81,720

Landhill Corporation is authorized to issue 49,000 shares of $5 par value common stock. During 2020, Sandhill took part in the following selected transactions.

1. Issued 4,500 shares of stock at $45 per share, less costs related to the issuance of the stock totaling $7,900.
2. Issued 1,100 shares of stock for land appraised at $49,000. The stock was actively traded on a national stock exchange at approximately $46 per share on the date of issuance.
3. Purchased 470 shares of treasury stock at $41 per share. The treasury shares purchased were issued in 2016 at $38 per share.

Required:
a. Prepare the journal entry to record item 1.
b. Prepare the journal entry to record item 2.
c. Prepare the journal entry to record item 3 using the cost metho

Answers

Answer: Please see answer in explanation column

Explanation:

1. Journal to record common stock issued

Account title                                             Debit               Credit

  Cash                                                 $210,400

Common stock                                                           $22,500

Paid in capital in excess of par                                  $187,900

common stock

Calculation:

Cash = 4,500 x $45 + $7900= $210,400

Common stock =4,500 x $5=$22,500

Paid in capital in excess of par common stock = Cash - Common stock =$210,400-$22,500=$187,900

 

2) To reccord Land purchased in exchange of common stock

Account title                                             Debit               Credit

  Land                                                     $50,600

Common stock                                                             $ 5,500

Paid in capital in excess of par                                     $45,100

common stock

Calculation:

Land= 1,100 x $46 = $50,600

Common stock =1,100 x $5=$5,500

Paid in capital in excess of par common stock = 1100 x (46-5)$41=45,100

3) To record purchase of treasury stock

Account title                                             Debit               Credit

  Treasury stock                                  $19,270                  

   Cash                                                                              $19,270

Calculation:

Treasury stock       =  470 shares x$41= $19,270

What are some of the government requirements imposed on a public corporation that are not imposed on a private, closely held corporation? Discuss pros and cons of each

Answers

Answer:

The government (the SEC) imposes several regulations on publicly traded corporations and requires mandatory reporting regarding their financial position, compensation to key employees, auditing and accounting procedures, conflicts of interest between upper management and shareholders, operating results, etc.

The pros of that large amount of reports is that it makes management accountable for what happens and it makes their job more transparent.

The downside is that they are expensive and time consuming.

On the other hand, privately held corporations decide what to disclose to the general public or the government. The IRS is something that cannot be avoided, but the SEC and its scrutiny is avoided.

Other advantages of publicly held corporations:

a publicly held corporation should be able to raise larger amounts of capitalsince the number of owners is larger, debt per ownership stake is generally much lowertop management tends to be more independent and suffer less pressures from individual stockholderspublicly trades corporations tend to receive more publicity and are better knownthey also attract more talent

Other disadvantages of publicly held corporations:

publicly held corporation have a lot of owners and they all have the right to be informed about what happens within the corporation and vote to elect the board of directorssome decisions require that shareholders vote on them, e.g. mergersstock prices suffer from market riskgoing public is also expensive

Assume you make monthly deposits of $200 starting one month from now into an account that pays 6% per year, compounded semiannually. If you want to know how much you will have after four years, the value of i you should use in the F/A factor, assuming no interperiod interest, is

Answers

Answer:

3%

Explanation:

the account pays a 6% annual rate, but since it is compounded semiannually, you must divide it by 2 = 6% / 2 = 3%

since no interperiod interest is paid, the semiannual payment = $200 x 6 = $1,200

the future value = $1,200 x 8.8923 (FV annuity factor, 3%, 8 periods) = $10,670.76

The following information is available for two different types of businesses for the Year 1 accounting year. Hopkins CPAs is a service business that provides accounting services to small businesses. Sports Clothing is a merchandising business that sells sports clothing to college students.
Data for Hopkins CPAs
Borrowed $90,000 from the bank to start the business.
Provided $60,000 of services to clients and collected $50,000 cash.
Paid salary expense of $32,000.
Data for Sports Clothing
Borrowed $90,000 from the bank to start the business.
Purchased $60,000 inventory for cash.
Inventory costing $26,000 was sold for $50,000 cash.
Paid $8,000 cash for operating expenses.
Required
Prepare an income statement, balance sheet, and statement of cash flows for each of the companies (Statement of Cash Flows only, items to be deducted must be indicated with a negative amount.)

Answers

Answer:

Please see attached detailed explanation.

Explanation:

Please find attached detailed preparation of income statement, balance sheet and cash flow statement for the above.

For example, in 2012, each of the 80 billion pieces of advertising brought 21 cents in revenue, compared to 42 cents for first-class mail. Which word could best replace revenue in this sentence

Answers

Answer:

Returns

Explanation:

Returns on an investor is the amount of profit or gain an outlay of cash is able to bring at the end of a period.

Rate of returns on invested funds is used as a yardstick by potential investors in deciding which enterprise to fund.

In the given instance where each of the 80 billion pieces of advertising brought 21 cents in revenue, a better replacement for the word revenue is return.

So returns of funds invested on each piece of advertising is 21 cents.

Answer: income

Explanation:

synonym for revenue

The number of people or subordinates that a manager effectively controls and directs is called the manager's span of:

Answers

Answer: Span of Control

Explanation:

A Manager's span of control refers to all the subordinates that report to that manager. The manager therefore effectively controls and directs them and as such is answerable for them.

Spans of Control are different depending on the type of company it is. A manager with a lot of people in their span of control is said to have a Wide span of control and the reverse is a Narrow Span of control.

A very important part of management is determining the largest number of subordinates that can be in a span of control without overwhelming the manager.

Some characteristics of the determinants of nominal interest rates are listed as follows. Identify the components (determinants) and the symbols associated with each characteristic:

a. This is the rate for a riskless security that is exposed to changes in inflation.
b. Over the past several years, Germany, Japan, and Switzerland have had lower interest rates than the United States due to lower values of this premium.
c. This is the premium that reflects the risk associated with changes in interest rates for a long-term security.
d. This is the rate for a short-term riskless security when inflation is expected to be zero.
e. This premium is added when a security lacks marketability, because it cannot be bought and sold quickly without losing value.
f. This is the premium added as a compensation for the risk that an investor will not get paid in full.

Answers

Answer:

a. This is the rate for a risk less security that is exposed to changes in inflation.

Component: Nominal risk free rate

Symbol: rRF

b. Over the past several years, Germany, Japan, and Switzerland have had lower interest rates than the United States due to lower values of this premium.

Component: Inflation premium

Symbol: IP

c. This is the premium that reflects the risk associated with changes in interest rates for a long-term security.

Component: Maturity risk premium

Symbol: MRP

d. This is the rate for a short-term risk less security when inflation is expected to be zero.

Component: Real risk free rate

Symbol: r*

e. This premium is added when a security lacks marketability, because it cannot be bought and sold quickly without losing value.

Component: Liquidity risk premium

Symbol: LRP

f. This is the premium added as a compensation for the risk that an investor will not get paid in full.

Component: Default risk premium

Symbol: DRP

Statz Company had sales of $1,900,000 and related cost of goods sold of $1,100,000 for its first year of operations ending December 31, 20Y1. Statz provides customers a refund for any returned or damaged merchandise. At the end of 20Y1, Statz Company estimates that customers will request refunds for 1.7% of sales and estimates that merchandise costing $12,000 will be returned. Assume that on February 3, 20Y2, Buck Co. returned merchandise with an invoice amount of $5,300 for a cash refund. The returned merchandise originally cost Statz Company $3,200.

Required:
a. Journalize the adjusting entries on December 31 to record the expected customer returns.
b. Journalize the entries to record the returned merchandise and cash refund to Buck Co. on February 3.

Answers

Answer:

pasensya na di ko alam ang sagot

A movie ticket cost $0.5 in 1970. The CPI (1970) and the CPI (2011) was 38.8 and 218.8 respectively. How much money would you have needed in 2011 to buy a movie ticket?
help please ​

Answers

Answer:

$2.82

Explanation:

The CPI is the measure of the average changes in prices of consumer goods and services. The CPI compares current prices and prices at the base year.

CPI is expressed as a percentage. It represents the cost of goods in a given year divided by the cost of goods in the base year multiplied by 100.

In 1970, the movie price was $0.50, and CPI was 38.8%

in 2011, CPI was 218.8%; the movie price will be?

in 1970: $0.50 =38.8%

in 2011: ? = 218.8%

?= 218.8/38.8 x $0.50

?=5.6392 x 0.50

=$2.81896

=$2.82

Marketing by the Numbers: Pricey Sheets
Many luxury sheets cost less than $200 to make but sell for more than $500 in retail stores. Some cost even more consumers pay almost $3,000 for Frett'e "Tangeri Pizzo king-size luxury linens. The creators of a new brand of luxury linens, called Boll & Branch, have entered this market and are determining the price at which to sell their sheets directly to consumers online. They want to price their sheets lower than most brands but still want to earn an adequate margin on sales. The sheets come in a luxurious box that can be reused to store lingerie, jewelry, or other keepsakes. The Boll & Branch brand touts fair trade practices when sourcing its high-grade long staple organic cotton from India. Given the cost information below, refer to Appendix 2: Marketing by the Numbers to answer the following questions.
Cost/King-size Set
Raw Cotton $28.00
Spinning/Weaving/Dyeing $12,00
Cut/Sew/Finishing $10,00
Material Transportation $3,00
Factory Fee $16,00
Inspection and Import Fees $14,00
Ocean Freight/Insurance $5,00
Warehousing $8,00
Packaging $15,00
Promotion $30,00
Customer Shipping $15,00
10-13 Given the cost per king-size sheet set above, and assuming the manufacturer has total fixed costs of $500,000 and estimates first year sales will be 50,000 sets, determine the price to consumers if the company desires a 40 percent margin on sales.
10-14 If the company decides to sell through retailers instead of directly to consumers online, to maintain the consumer price you calculated in the previous question, at what price must it sell the product to a wholesaler who then sells it to retailers? Assume wholesalers desire a 10 percent margin and retailers get a 20 percent margin, both based on their respective selling prices.

Answers

Answer:

10-13 : $277

10-14 : $199.40

Explanation:

10-13

therefore Cost per king-size sheet set will be

$28 + $12 + $10 + $3 + $16 + $14 + $5 + $8 + $15 + $30 + $15 = $ 156

First year sales = 50,000 sets

Total cost = $500,000

Average fixed cost = $500,000/50,000 = $10

Total Cost per king-size sheet set  = ( cost per king-size sheet )$156 + (Average fixed cost ) $10 = $166

Desired margin on sales = 40%

Let us consider the sale price to be $100x

since the margin is 40% of the sales this means margin = (40/100)*100x = 40x

So, cost price should be= $(100 – 40) = $60x

Also, Cost price = $166

which means : $166 = 60x

hence x = 166 / 60 = 2.77

therefore the sale price = ( 100 * 2.77 ) = $277

10 - 14

The Retailer sells to customers at a price of $277  after buying from the wholesaler

The  retailer gets the margin of 20%, therefore the margin of retailer will be = (20/100)*277 = $55.4

Therefore  the price at which retailer will buy the sheet set from the wholesaler will be = $277 ( original price ) - ( 20% of $277) $55.4 = $221.60

While the  Wholesaler sells the sheet set to the retailer for $221.60 and gets the margin of 10%

hence the margin of the wholesaler = 10%*221.60 = $22.16

Then the  wholesaler will get the sheet set at

= $221.6 – $22.16 = $199.40

This the price at which the company will now sell the sheets  to the wholesaler

garland mills purchased a certain piece of macinery 3 years ago for $500,000. Its present resale value is $320,000. Assuming that the macine's resale value decreases exponentially, what will it be 4 years from now

Answers

Answer:

New value= $80,000

Explanation:

Giving the following information:

Purchase price= $500,000

Current value= $320,000

First, we need to calculate the annual decrease in value:

Total decrease 3 years= 500,000 - 320,000= 180,000

Annual decrease= 180,000/3 = $60,000

Now, the value of the machine 4 years from now:

New value= 320,000 - (60,000*4)

New value= $80,000

Champion manufactures winter fleece jackets for sale in the United States. Demand for jackets during the season is normally distributed, with a mean of 20,000 and a standard deviation of 10,000. Each jacket sells for $60 and costs $30 to produce. Any leftover jackets at the end of the season are sold for $25 at the year-end clearance sale. Holding jackets until the year-end sale adds another $5 to their cost. A recent recruit has suggested shipping leftover jackets to South America for sale in the winter there rather than running a clearance. Each jacket will fetch a price of $35 in South America, and all jackets sent there are likely to sell. Shipping costs add additional $5 to the cost of any jacket sold in South America, along with the $5 for holding jackets till the end of the season.

Required:
a. Would you recommend the South American option? Support your decision with calculations.
b. How will the South American option affect production and profitability at Champion?
c. On average, how many jackets will Champion ship to South America each season? (Note: you have already calculated this value in order to get the expected profit for the South American option.

Answers

Answer:

a. South American generates higher service level.

b. The profitability is higher in South American Option.

c. 19,269 jackets

Explanation:

Particulars : Current Policy ; South American Option

Anticipate demand : 20,000 ; 20,000

Standard deviation : 10,000 ; 10,000

Unit costs : $30 ; $30

Sales price : $60 ; $60

Disposal value : $25 ; $30

Inventory holding cost : $5 ; $5

South America Sales Price : 0  ; $35  

Shipping Costs : 0 ; $5

Salvage Value : $20 ; $25

Cost of under stock : $30 ; $30

Cost of overstock : $10 ; $5

Optimal cycle service level : 0.7500 ; 0.8571

Optimal production size : 26,745 ; 30,676

Expected profits : $472,889 ; $521,024

Expected Overstock 8,236 , 11,407

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