Suppose the following data were taken from the 2017 and 2016 financial statements of American Eagle Outfitters. (All numbers, including share data, are in thousands.)
2017 2016
Current assets $ 890,400 $999,600
Total assets 1,950,000 1,878,000
Current liabilities 424,000 357,000
Total liabilities 573,300 552,132
Net income 166,830 337,600
Net cash provided by operating activities 300,000 452,600
Capital expenditures 271,000 246,500
Dividends paid on common stock 85,000 76,500
Weighted-average shares outstanding 201,000 211,000
a. Calculate the current ratio for each year. (Round answers to 2 decimal places, e.g. 15.25.)
2017 2016
Current ratio
b. Calculate earnings per share for each year. (Round answers to 2 decimal places, e.g. 15.25.)
2017 2016
Earnings per share $
c. Calculate the debt to assets ratio for each year. (Round answers to 1 decimal place, e.g. 29.5%)
2017 2016
Debt to assets ratio
d. Calculate the free cash flow for each year. (Enter negative amounts using either a negative sign preceding the number e.g.-45 or parentheses e.g. (45).)
2017 2016
Free cash flow

Answers

Answer 1

Answer:

Please see below

Explanation:

a. Current ratio

= Total current asset / Total current liabilities

2017

Current asset. 890,400

Current liabilities 424,000

Current ratio = 890,400/424,000

= 2.1

2016 Current ratio

Current asset. 999,600

Current liabilities 357,000

Current ratio = 999,600/357,000

= 2.8

b. Earnings per share

= (Net income - Preference dividend) / Weighted average number of shares outstanding

2017

Net income. 166,830

Weighted Average number of shares outstanding 201,000

Earnings per share = $166,830/201,000

= $0.83

2016 Earnings per share

Net income $337,600

Weighted Average number of shares outstanding 211,000

Earnings per share = $337,600/211,000

= $1.6

c. Debt to asset ratio

= Total liabilities / Total assets

2017

Total liabilities 573,300

Total assets 1,950,000

= 573,300/1,950,000

= 0.29

2016 Debt to asset ratio

Total liabilities 552,132

Total assets 1,878,000

Debt to asset ratio = 552,132/1,878,000

= 0.29

d. Free cash flow

2017

Cash flow from operating activities 300,000

Less: capital expenditure (271,000)

Free cash flow 29,000

2016 free Cash flow from operating activities

Free cash flow 452,600

Less: capital expenditure (246,500)

Free cash flow. 206,100


Related Questions

( Help please suck on this question !! )
Which of the following challenges will banks continue to tackle over the next few years?
A. Customer engagement
B. Increasing competitive advantage
C. Increasing service offerings
D. Lowering interest rates

Answers

Answer:A

Explanation:

Because as long as a bank does have customers over the next few years then they have to tackle customers engagement.

Gnomes R Us just paid a dividend of $1.90 per share. The company has a dividend payout ratio of 25 percent. If the PE ratio is 16.9 times, what is the stock price

Answers

Answer:

Stock price=$128.44

Explanation:

Calculation for stock price

First step is to calculate for dividend payout ratio using this formula

Dividend payout ratio=Dividend payout/Earnings

Let plug in the formula

Earnings=($1.90/0.25)

Earnings=$7.6

Now let calculate for PE ratio using this formula

PE ratio=Stock price/EPS

Let plug in the formula

Stock price=$7.6*16.9times

Stock price=$128.44

Therefore Stock price will be $128.44

Presented below are condensed financial statements adapted from those of two actual companies competing as the primary players in a specialty area of the food manufacturing and distribution industry. ($ in millions, except per share amounts.)
Balance Sheets
Metropolitan Republic
Assets $ 179.3 $ 37.1
Cash
Accounts receivable (net) 422.7 325.0
Short-term investments — 4.7
Inventories 466.4 635.2
Prepaid expenses and other current assets134.6 476.7
Current assets $ 1,203.0 1,478.7
Property, plant, and equipment (net) 2,608.2 2,064.6
Intangibles and other assets 210.3 464.7
Total assets $ 4,021.5 $4,008.0
Liabilities and Shareholders’ Equity
Accounts payable $ 467.9 691.2
Short-term notes 227.1 557.4
Accruals and other current liabilities 585.2 538.5
Current liabilities $ 1,280.2 1,787.1
Long-term debt 535.6 542.3
Deferred tax liability 384.6 610.7
Other long-term liabilities 104.0 95.1
Total liabilities $ 2,304.4 3,035.2
Common stock (par and additional paid-in capital)
144.9 335.0
Retained earnings 2,476.9 1,601.9
Less: treasury stock (904.7) (964.1)
Total liabilities and shareholders’ equity $
4,021.5 4,008.0
Income Statements
Net sales 5,698.0 7,768.2
Cost of goods sold (2,909.0) (4,481.7)
Gross profit $ 2,789.0 3,286.5
Operating expenses (1,743.7 ) (2,539.2)
Interest expense (56.8) (46.6)
Income before taxes $ 988.5 700.7
Tax expense (394.7) (276.1)
Net income 593.8 424.6
Net income per share $ 2.40 6.50
Note: Because comparative statements are not provided you should use year-end balances in place of average balances as appropriate.
Required:
Calculate the rate of return on assets for the following companies
Calculate the return on assets for both companies.
Calculate the Rate of return on shareholders’ equity for the following companies
Calculate the equity multiplier for the following companies.
Calculate the acid-test ratio and current ratio for the following companies.
Calculate the receivables and inventory turnover ratios the following companies.
Calculate the times interest earned ratio for the following companies.

Answers

Answer and Explanation:

We refer to balance sheet figures for each company stated above to retrieve figures for our calculations and use the following formulas for calculations:

For return on assets= net imcome/total assets

For rate of return on shareholders equity =net income/equity

For equity multiplier= total assets/ total equity

For acid-test ratio=liquid assets/current liabilities

For current ratio =current assets/current liabilities

For receivables = credit sales /acct receivables and inventory turnover ratios=cost of goods/inventory

For times interest earned ratio=ebit/interest expenses

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
a-1. Calculate earnings per share, EPS, under each of the three economic scenarios before any debt is issued. (Do not round intermediate calculations and round your answers to 2 decimal places, e.g., 32.16.)
a- Calculate the percentage changes in EPS when the economy expands or enters a 2. recession. (A negative answer should be indicated by a minus sign. Do not round intermediate calculations and enter your answers as a percent rounded to the nearest whole number, e.g., 32.)
b-1.Calculate earnings per share, EPS, under each of the three economic scenarios after the recapitalization. (Do not round intermediate calculations and round your answers to 2 decimal places, e.g., 32.16.)
b- Calculate the percentage changes in EPS when the economy expands or enters a 2. recession assuming recapitalization has occurred.

Answers

Answer:

Please see attached.

Explanation:

a. Calculate earnings per share EPS under each of the three economic scenarios

a.2 Calculate the percentage changes in earnings per share EPS for economic expansion, or recession.

b-i calculate economic per share EPS, under each of the three economic scenarios after recapitalisation.

b-2 calculate the percentage changes in EPS when the economy enters or expand a recession assuming no recapitalisation occurred.

Please find attached detailed solution to the above questions.

A financial instrument just paid the investor $100 last year. If the cash flow is expected to last forever and increase each year at 3%, and with a discount rate of 8%, what should be the price that you are willing to pay for this instrument

Answers

Answer:

Price willing to pay = $2,060

Explanation:

Given:

Cash flow paid = $100

Growth rate (g) = 3% = 0.03

Discount rate (d) = 8% = 0.08

Find:

Price willing to pay

Computation:

Price willing to pay = [(100)(1+0.03)] / [0.08-0.03]

Price willing to pay = 103 / 0.05

Price willing to pay = $2,060

Pitt Enterprises manufactures jeans. All materials are introduced at the beginning of the manufacturing process in the Cutting Department. Conversion costs are incurred uniformly throughout the manufacturing process. As the cutting of material is completed, the pieces are immediately transferred to the Sewing Department. Information for the Cutting Department for the month of May follows.

Work in Process, May 1 (54,000 units, 100% complete for direct materials, 35% complete with respect to conversion costs; includes $78,500 of direct material cost; $42,050 of conversion costs).

Units started in May 233,000
Units completed in May 208,000

Work in Process, May 31 (79,000 units, 100% complete for direct materials; 15% complete for conversion costs).

Costs incurred in May

Direct materials $391,440
Conversion costs $401,900

Required:
If Pitt Enterprises uses the FIFO method of process costing, compute the cost per equivalent unit for direct materials and conversion costs respectively for May.

Answers

Answer:

cost per equivalent unit : materials = $1.37  and conversion costs = $1.78.

Explanation:

Please note that we have to use FIFO costing method

Calculation of the Equivalent Units of Production with respect to Materials and Conversion Costs

1. Raw Materials

To finish Beginning Work In Process (54,000 × 0%)                         0

Started and Completed ((233,000 - 54,000) × 100%)                  179,000

Ending Work In Process (79,000 × 100%)                                      79,000

Equivalent Units of Production with respect to Materials           258,000

1. Conversion Cost

To finish Beginning Work In Process (54,000 × 65%)                   35,100

Started and Completed ((233,000 - 54,000) × 100%)                  179,000

Ending Work In Process (79,000 × 15%)                                          11,850

Equivalent Units of Production with respect to Conversion       225,950

Calculation of the cost per equivalent unit for direct materials and conversion costs.

Unit Cost = Current Period Costs ÷ Equivalent units of production

1. Raw Materials

Unit Cost = $391,440 ÷ 258,000

                = $1.37

2. Conversion Cost

Unit Cost = $401,900 ÷ 225,950

                = $1.78

Consider the following scenario:
Cold Goose Metal Works Inc.’s income statement reports data for its first year of operation. The firm’s CEO would like sales to increase by 25% next year.

1. Cold Goose is able to achieve this level of increased sales, but its interest costs increase from 10% to 15% of earnings before interest and taxes (EBIT).
2. The company’s operating costs (excluding depreciation and amortization) remain at 70.00% of net sales, and its depreciation and amortization expenses remain constant from year to year.
3. The company’s tax rate remains constant at 40% of its pre-tax income or earnings before taxes (EBT).
4. In Year 2, Cold Goose expects to pay $300,000 and $2,306,475 of preferred and common stock dividends, respectively.
Complete the Year 2 income statement data for Cold Goose, then answer the questions that follow. Round each dollar value to the nearest whole dollar.
Cold Goose Metal Works Inc.
Income Statement for Year Ending December 31
Year 1 $30,000,000 21,000,000 1,200,000 $7,800,000$
Year 2 (Forecasted)
Net sales Less: Operating costs, except depreciation and amortization Less: Depreciation and amortization expenses Operating income (or EBIT) Less: Interest expense Pre-tax income (or EBT) Less: Taxes (40%) Earnings after taxes Less: Preferred stock dividends Earnings available to common shareholders Less: Common stock dividends Contribution to retained earnings 1,200,000 780,000 $7,020,000 2,808,000 $4,212,000s 300,000 $3,912,000 1,895,400 $1,605,525 $2,519,025
Given the results of the previous income statement calculations, complete the following statements:
In Year 2, if Cold Goose has 25,000 shares of preferred stock issued and outstanding, then each preferred share should expect to receive____________ ▼ in annual dividends
If Cold Goose has 200,000 shares of common stock issued and outstanding, then the firm's earnings per share (EPS) is expected to change from __________ in Year 1 to in ________ Year 2
Cold Goose's before interest, taxes, depreciation and amortization (EBITDA) value changed from _______ in Year 1 to in ______ Year 2
It is __________▼ to say that Cold Goose's net inflows and outflows of cash at the end of Years 1 and 2 are equal to the company's annual contribution to retained earnings, $1,605,525 and $2,519,025, respectively. This is because ▼ of the items reported in the income statement involve payments and receipts of cash

Answers

Answer:

Cold Goose Metal Works Inc.

1. Completion of the Year 2 Income Statement for Cold Goose:

Cold Goose Metal Works Inc.

Income Statement for Year Ending December 31                    

                                                                                 Year 1                  Year 2    

                                                                                                     (Forecasted)

Net sales                                                       $30,000,000       $37,500,000

Less: Operating costs, except depreciation

 and amortization                                           21,000,000          28,125,000

Less: Depreciation & amortization expenses 1,200,000            1,200,000

Operating income (or EBIT)                           $7,800,000          $8,175,000

Less: Interest expense                                       780,000            1,226,250

Pre-tax income (or EBT)                                $7,020,000         $6,948,750

Less: Taxes (40%)                                           2,808,000            2,779,500

Earnings after taxes                                      $4,212,000          $4,169,250

Less: Preferred stock dividends                       300,000               300,000

Earnings for common shareholders            $3,912,000          $3,869,250

Less: Common stock dividends                     1,895,400            2,306,475

Contribution to retained earnings               $1,605,525          $1,562,775

2. Given the results of the previous income statement calculations, complete the following statements:

In Year 2, if Cold Goose has 25,000 shares of preferred stock issued and outstanding, then each preferred share should expect to receive____$12________ ▼ in annual dividends .

If Cold Goose has 200,000 shares of common stock issued and outstanding, then the firm's earnings per share (EPS) is expected to change from ____$19.56______ in Year 1 to in ___$19.35_____ Year 2 .

Cold Goose's before interest, taxes, depreciation and amortization (EBITDA) value changed from _$21,000,000______ in Year 1 to in _$28,125,000_____ Year 2 .

It is __wrong________▼ to say that Cold Goose's net inflows and outflows of cash at the end of Years 1 and 2 are equal to the company's annual contribution to retained earnings, $1,605,525 and $1,562,775 ($2,519,025), respectively. This is because not all ▼ of the items reported in the income statement involve payments and receipts of cash

Explanation:

a) Data and Calculations:

Cold Goose Metal Works Inc.

Income Statement for Year Ending December 31                    

                                                                                 Year 1                  Year 2    

                                                                                                     (Forecasted)

Net sales                                                       $30,000,000       $37,500,000

Less: Operating costs, except depreciation

 and amortization                                           21,000,000          28,125,000

Less: Depreciation & amortization expenses 1,200,000            1,200,000

Operating income (or EBIT)                           $7,800,000          $8,175,000

Less: Interest expense                                       780,000            1,226,250

Pre-tax income (or EBT)                                $7,020,000         $6,948,750

Less: Taxes (40%)                                           2,808,000            2,779,500

Earnings after taxes                                      $4,212,000          $4,169,250

Less: Preferred stock dividends                       300,000               300,000

Earnings for common shareholders            $3,912,000          $3,869,250

Less: Common stock dividends                     1,895,400            2,306,475

Contribution to retained earnings               $1,605,525          $1,562,775

b) Forecasts:

1. Sales = $30 million * 1.25 = $37.5 million

2. Operating costs = 75% of sales = $28,125,000 (0.75 * $37.5 million)

3. Interest expense = 15% of EBIT = $1,226,250 (15% * $8,175,000)

4. Taxes = 40% of EBT = $2,779,500 (40% * $6,948,750)

5. Preferred dividend per share = $12 ($300,000/25,000)

6. Earnings per share = $19.56 ($3,912,000/200,000) Year 1 and $19.35       ($3,869,250/200,000) in Year 2

Eulis Co. has identified an investment project with the following cash flows. YearCash Flow 1 $1,130 2 1,000 3 1,510 4 1,870 If the discount rate is 9 percent, what is the present value of these cash flows

Answers

Answer:

Total present value= $4,369.14

Explanation:

Giving the following information:

Year Cash Flow

1 $1,130

2 $1,000

3 $1,510

4 $1,870

Discount rate= 9%

To calculate the present value, we need to use the following formula on each cash flow:

PV= Cf/(1+i)^n

PV1= 1,130/1.09= 1,036.70

PV2= 1,000/1.09^2= 841.68

PV3= 1,510/1.09^3= 1,166

PV4= 1,870/1.09^4= 1,324.76

Total present value= $4,369.14

Determining the true cash balance, starting with the unadjusted book balance
Nickleson Company had an unadjusted cash balance of $7,176 as of May 31. The company’s bank statement, also dated May 31, included a $67 NSF check written by one of Nickleson’s customers. There were $1,239 in outstanding checks and $255 in deposits in transit as of May 31. According to the bank statement, service charges were $35, and the bank collected an $600 note receivable for Nickleson. The bank statement also showed $14 of interest revenue earned by Nickleson.
Required:
Determine the true cash balance as of May 31. (Hint: It is not necessary to use all of the preceding items to determine the true balance.)
True cash balance

Answers

Answer: $‭7,688‬

True Cash balance = Unadjusted cash balance + Interest earned + Note received from Nickleson by bank - NSF (Non-sufficient funds) check - bank charges

= 7,176 + 14 + 600 - 67 - 35

= $‭7,688‬

Outstanding checks and deposits in transit do not need to be accounted for as they are already included in the unadjusted book balance.

The accounting for bond premiums is not the mirror image of that for the bond discounts. Pacific Independent School District issued $100 million of general obligation bonds to finance the construction of new schools. The bonds were issued at a premium of $0.6 million.
1. Prepare the capital projects fund journal entries to record the issue of the bonds and the transfer of the premium to an appropriate fund.
2. Suppose, instead, that the bonds were issued at a discount of $0.6 million but that the project will still cost $100 million. Prepare the appropriate entries.
a. Contrast the entries in this part with those in part 1.
b. Indicate the options available to the school district, and state how they would affect the entries required of the district.
c. Suppose that the government chose to finance the balance of the project with general revenues. Prepare the appropriate capital projects fund entry.

Answers

Answer:

1. Dr Cash$100,600,000

Cr Bond proceeds $100,000,000

Cr Bond proceeds $600,000

Dr Nonreciprocal transfer of bond premium to debt service fund $600,000

Cr Due to debt service fund/Cash $600,000

2. Dr Cash $994,000,000

Dr Other financing sources-bond proceeds(Bond discount)$600,000

Cr Other financing sources-bond proceeds(Face value)$100,000,000

2a. In a situation where the bonds are been issued at a discount the debt services will have unavailable resources that they would send to the capital project fund.

2b. Both the Bonds premiums and that of the discount will be an issue reason been that the uncertainly of the amount of cash or money that are in excess will have to be disposed off as well as the ways of compensating for the cash deficiency

2c. Dr Due from the general fund $600,000

Cr Other financing use- nonreciprocal Transfer from the general fund $600,000

Explanation:

1.Preparation of the capital projects fund journal entries

Dr Cash$100,600,000

($100,000,000+$600,000)

Cr Bond proceeds (Face value amount)$100,000,000

Cr Bond proceeds (Bond premium amount)$600,000

(To record issuance of bonds sold at a premium)

Dr Nonreciprocal transfer of bond premium to debt service fund $600,000

Cr Due to debt service fund/Cash $600,000

(To record the premium payable to the debt service fund)

2. Preparation of the Journal entries.

suppose the bonds were issued at a discount of $0.6 million in which the project will still cost $100 million.

Dr Cash $994,000,000

($100,000,000-$600,000)

Dr Other financing sources-bond proceeds(Bond discount)$600,000

Cr Other financing sources-bond proceeds(Face value)$100,000,000

(To record the issue of bonds at a discount)

2a. When Contrasting the Journal entries in this part with those in part 1 this means that in a situation where the bonds are been issued at discount the debt services will have unavailable resources that they would send to the capital project fund.

2b. The options that are available to the school district and how they would affect the entrees required of the district is that both Bonds premiums as well as that of the discount will be an issue reason been that the uncertainly of the amount of cash or money that are in excess will have to be disposed off as well as the the ways of compensating for the cash deficiency

2c. Preparation of the appropriate capital projects fund Jounal entry

Dr Due from the general fund$600,000

Cr Other financing use- nonreciprocal Transfer from the general fund $600,000

What is the value on January 1, 2026, of $40,000 deposited on January 1, 2019, which accumulates interest at 12% compounded annually

Answers

Answer:

$88,427.

Explanation:

Use the Time Value of Money Techniques to find the value in 2026 (Future Value)

Where,

Pv = - $40,000

i = 12 %

Pmt = $0

P/yr = 1

n = 7

Fv = ?

Using a Financial calculator, the Future Value (Fv) is $88,427.26 or $88,427.

Brazil has a population of about 210​ million, with about 150 million over the age of 15. Of​ these, an estimated 25​ percent, or 37.5 million​ people, are functionally illiterate. The typical literate individual reads only about two nonacademic books per​ year, which is less than half the number read by the typical literate U.S. or European resident. Answer the following questions solely from the perspective of new growth​ theory:
Which of the following best explains the implications of​ Brazil's literacy and reading rates for its growth prospects in light of the key tenets of new growth theory.
A. Since economic growth is driven by international trade in technology and​ capital, if Brazil opens its​ borders, its literacy and reading rates will improve as the country experiences economic growth.
B. Since the development of human capital is an important determinant of economic​ growth, Brazil's literacy and reading rates suggests its potential economic growth rate is lower.
C. Since it has been demonstrated that technological advancement and not human capital is the key determinant of economic​ growth, Brazil's literacy and reading rates should not affect its potential economic growth rate.
D. Since technologically advanced physical capital is necessary for economic​ growth, Brazil's literacy and reading rates suggests its economic growth rate will be lower because there are not enough skilled workers to operate sophisticated machinery.

Answers

Answer:

B. Since the development of human capital is an important determinant of economic​ growth, Brazil's literacy and reading rates suggests its potential economic growth rate is lower.

Explanation:

According to the New Growth Theory, it is both human desire and capital the factors that drive economic growth the most.

A literate population that does not read a lot means a lower level of human capital for Brazil, which in turn means that Brazil has a lower potential for economic growth. In order to increase economic growth, the Brazilian government should promote readership among its population.

Which best describes why investing can be such a challenge?
All investments involve major risks.
There is never a sure way to predict the likelihood of success.
There are no guaranteed investments.
The market is totally unpredictable.

Answers

Answer:

C. There are no guaranteed investments.

Explanation:

There are different kinds of investment. The option that best describes why investing can be such a challenge is that there are no guaranteed investments.

What are the factors that influence risk for an investment?

There are two factors that is known to have huge influence on risk for an investment. They are;

The duration of the investment. The history of the investment.

Investment can be a short- or long-term basis with no guarantee for profit or loss due to factors influencing it.

learn more about  investments from

https://brainly.com/question/25015549

The following ledger accounts are used by the Heartland Race Track
Accounts Receivable
Prepaid Advertising
Prepaid Rent
Unearned Sales Revenue
Sales Revenue
Advertising Expense
Rent Expense
For each of the following transactions below, prepare the journal entry (if one is required) to record the initial transaction and then prepare the adjusting entry, if any, required on November 30, the end of the fiscal year.
A) On November 1, paid rent on the track facility for three months, $180,000.
B) On November 1, sold season tickets for admission to the racetrack. The racing season is year-round with 25 racing days each month. Season ticket sales totaled $1,152,000.
C) On November 1, borrowed $300,000 from First National Bank by issuing a 6% note payable due in three months.
D) On November 5, programs for 20 racing days in November, 25 racing days in December and 15 racing days in January were printed for $3,600.
E) The accountant for the concessions company reported that gross receipts for November were $168,000. 10% is due to Heartland and will be remitted by December 10.
Prepare the journal entry (if one ls required) to record the Initial transaction.
Prepaid Rent 150,000
Cash 150,000
Cash 960,000
Unearned Sales
Revenue 960,000
Cash 250,000
Notes Payable 250,000
Prepaid
Advertising 3,000
Cash 3,000

Answers

Answer:

Heartland Race Track

Journal Entries:

A. November 1:

Debit Prepaid Rent $180,000

Credit Cash Account $180,000

To record the payment of rent for three months.

B. November 1:

Debit Cash Account $1,152,000

Credit Unearned Sales Revenue $1,152,000

To record the sale of year-round season tickets.

C. November 1:

Debit Cash Account $300,000

Credit Notes Payable $300,000

To record the issue of 6% note payable for 3 months.

D. November 5:

Debit Prepaid Advertising $3,600

Credit Cash Account $3,600

To record the printing of programs for three months.

E. Debit Accounts Receivable (Concession) $16,800

Credit Sales Revenue $16,800

To record  concessions fees.

November 30: Adjusting Entries:

A. Debit Rent Expense $60,000

Credit Prepaid Rent $60,000

To adjust for rent expense for the month.

B. Debit Unearned Sales Revenue $96,000

Credit Sales Revenue $96,000

To record the earned revenue for season tickets for the month.

C. Debit Interest Expense $1,500

Credit Interest Payable $1,500

To accrue interest for one month on note payable.

D. Debit Advertising Expense $1,200

Credit Prepaid Advertising $1,200

To record advertising expense for the month.

Explanation:

Heartland Race Track will find the use of the general and adjusting journals helpful in its accounting records.  They provide the needed guidance to ensure that the accounts involved in every business transaction are properly identified and entries are correctly recorded on the correct side of the accounts.  Transactions are recorded following the ubiquitous accounting equation, the accrual concept, and matching principle of generally accepted accounting principles.

Seiko’s current salary is $85,000. Her marginal tax rate is 32 percent and she fancies European sports cars. She purchases a new auto each year. Seiko is currently a manager for an Idaho Office Supply. Her friend, knowing of her interest in sports cars, tells her about a manager position at the local BMW and Porsche dealer. The new position pays only $75,000 per year, but it allows employees to purchase one new car per year at a discount of $15,000. This discount qualifies as a nontaxable fringe benefit. In an effort to keep Seiko as an employee, Idaho Office Supply offers her a $10,000 raise. Answer the following questions about this analysis.
Problem 12-41
Part a a. Assuming it has a 21 percent marginal tax rate, what is the annual after-tax cost to Idaho Office Supply to provide Seiko with the $10,000 increase in salary?

Answers

Answer:

$7,900

Explanation:

Given that:

Assuming a marginal tax rate of 21%

Salary Raise = $10000

Annual after-tax cost to Idaho :

Salary raise ( 1 - marginal tax rate)

$10000 ( 1 - 21%)

$10000( 1 - 0.21)

$10000 - $2100

= $7,900

Eduardo has been reading about the use of drone technology in recent military conflicts and is not quite sure what to think. On the one hand, the use of drones means that military missions can be executed without putting American lives at risk. On the other hand, this very fact means that our political leaders might be quicker to resort to military solutions when other solutions might be available. Eduardo is also concerned about other effects of fully mechanized battle operations. For instance, unlike a human soldier, a drone can neither hear nor sympathize with a mother pleading for the life of her innocent child. Eduardo has decided to research the topic of military drones in more detail and write an essay in which he decides whether the use of drone technology is a positive or negative development in the history of American military action. Which type of argument will Eduardo be making?

a. Argument of fact
b. Argument of definition
c. Argument of evaluation
d. Policy argument

Answers

Answer:

c. Argument of evaluation

Explanation:

Eduardo will be making a decision on "whether the use of drone technology is a positive or negative development in the history of American military action."  This is a judgement call.  And he will be determining whether or not drone usage is good or bad.  So this is purely an argument of evaluation.  The argument is not of fact or definition or a policy argument, but one in which he will establish his opinion on the issue of the use of drone technology in the military.

On January 1, 2021, Nath-Langstrom Services, Inc., a computer software training firm, leased several computers under a two-year operating lease agreement from ComputerWorld Leasing, which routinely finances equipment for other firms at an annual interest rate of 4%. The contract calls for four rent payments of $17,500 each, payable semiannually on June 30 and December 31 each year. The computers were acquired by Computer World at a cost of $105,000 and were expected to have a useful life of six years with no residual value. Both firms record amortization and depreciation semi-annually.
Required:
1. Prepare appropriate journal entries recorded by Nath-Langstrom Services for the first year of the lease.
2. Prepare appropriate journal entries recorded by ComputerWorld Leasing for the first year of the lease.
• 1 Record the beginning of the lease for Nath-Langstrom Services.
• 2 Record the lease payment and interest expense for Nath-Langstrom Services.
• 3 Record the amortization expense for Nath-Langstrom Services.
• 4 Record the lease payment and interest expense for Nath-Langstrom Services.
• 5 Record the amortization expense for Nath-Langstrom Services.
• 6 Record the lease revenue received by ComputerWorld Leasing.
• 7 Record the Depreciation expense for ComputerWorld Leasing.
• 8 Record the lease revenue received by ComputerWorld Leasing.
• 9 Record the Depreciation expense for ComputerWorld Leasing.

Answers

Answer:

Lessee journal entries:

lease expense 17,500 debit

          cash            17,500 credit

--to record lease payment June 30th, 2021--

lease expense 17,500 debit

          cash            17,500 credit

--to record lease payment Dec  31st, 2021--

The lessee does not depreciate the equipment as it is not part of their company.

Lessor journal entries:

cash   17,500 debit

 lease revenue   17,500 credit

--to record cash collection on Nath-Langstrom June 30th--

depreciation expense  8,750 debit

    acc depreciation- equip    8,750 credit

--to record depreciation on leased equipment June 30th--

cash   17,500 debit

 lease revenue   17,500 credit

--to record cash collection on Nath-Langstrom Dec 31st--

depreciation expense  8,750 debit

    acc depreciation- equip    8,750 credit

--to record depreciation on leased equipment Dec 31st--

Explanation:

This is an operating lease as the equipment returns to the firm at the end of the contract and it is below 75% of the useful life (2 years / 6 years = 33%)

amortization on the equipment:

(cost - salvage value ) / useful life

(105,000 - 0 )  / 6  = 17,500 per year

semiannual depreciation: 17,500 / 2 = 8,750

The following summary transactions occurred during 2021 for Bluebonnet Bakers:
Cash Received from:
Collections from customers $490,000
Interest on notes receivable 11,500
Collection of notes receivable 54,000
Sale of investments 34,000
Issuance of notes payable 175,000
Cash Paid for:
Purchase of inventory 235,000
Interest on notes payable 7,500
Purchase of equipment 90,000
Salaries to employees 95,000
Payment of notes payable 40,000
Dividends to shareholders 35,000
The balance of cash and cash equivalents at the beginning of 2021 was $26,000.
Required:
Prepare a statement of cash flows for 2021 for Bluebonnet Bakers. Use the direct method for reporting operating activities

Answers

Answer and Explanation:

The preparation of the statement of cash flows is presented below:

Bluebonnet Bakers

Cash flow statement

For the year 2021

Cash flow from operating activities

Collections from customers $490,000

Interest on notes receivable 11,500

Less: Interest on notes payable 7,500

Less: Purchase of inventory 235,000

Less: Salaries to employees 95,000

Net cash flow from operating activities $164,000

Cash flow from investing activities

Collection of notes receivable 54,000

Sale of investments 34,000

Less: Purchase of equipment 90,000

Net cash flow from investing activities -$2,000

Cash flow from financing activities

Issuance of notes payable 175,000

Less: Payment of notes payable 40,000

Less: Dividends to shareholders 35,000

Net cash flow from financing activities $100,000

Net increase or decrease in cash $262,000

Add: Opening cash balance $26,000

Ending cash balance $288,000

The general ledger of Pipers Plumbing at January 1, 2018, includes the following account balances:
Accounts Debits Credits
Cash $ 4,500
Accounts receivable 9,500
Supplies 3,500
Equipment 36,000
Accumulated depreciation $ 8,000
Accounts payable 6,000
Utilities payable 7,000
Deferred revenue 0
Common stock 23,000
Retained earnings 9,500
Totals $ 53,500 $ 53,500
The following is a summary of the transactions for the year:_______.
1. January 24 Provide plumbing services for cash, $18,000, and on account, $63,000.
2. March 13 Collect on accounts receivable, $51,000.
3. May 6 Issue shares of common stock in exchange for $10,000 cash.
4. June 30 Pay salaries for the current year, $32,600.
5. September 15 Pay utilities of $6,200 from 2020 (prior year).
6. November 24 Receive cash in advance from customers, $9,200.
7. December 30 Pay $2,600 cash dividends to stockholders.
The following information is available for the adjusting entries.
Depreciation for the year on the machinery is $7,200.
Plumbing supplies remaining on hand at the end of the year equal $1,000.
Of the $9,200 paid in advance by customers, $6,600 of the work has been completed by the end of the year.
Accrued utilities at year-end amounted to $6,400.

Answers

Answer:

Journal entries

1. January 24 Provide plumbing services for cash, $18,000, and on account, $63,000.

Dr Cash 18,000

Dr Accounts receivable 63,000

   Cr Service revenue 81,000

2. March 13 Collect on accounts receivable, $51,000.

Dr Cash 51,000

    Cr Accounts receivable 51,000

3. May 6 Issue shares of common stock in exchange for $10,000 cash.

Dr Cash 10,000

    Cr Common stock 10,000

4. June 30 Pay salaries for the current year, $32,600.

Dr Wages expense 32,600

    Cr Cash 32,600

5. September 15 Pay utilities of $6,200 from 2020 (prior year).

Dr Utilities payable 6,200

    Cr Cash 6,200

6. November 24 Receive cash in advance from customers, $9,200.

Dr Cash 9,200

    Cr Unearned revenue 9,2000

7. December 30 Pay $2,600 cash dividends to stockholders.

Dr Dividends 2,600

    Cr Cash 2,600

Adjusting entries

Depreciation for the year on the machinery is $7,200.

Dr Depreciation expense 7,200

    Cr Accumulated depreciation, equipment 7,200

Plumbing supplies remaining on hand at the end of the year equal $1,000.

Dr Supplies expense 2,500

    Cr Supplies 2,500

Of the $9,200 paid in advance by customers, $6,600 of the work has been completed by the end of the year.

Dr Unearned revenue 6,600

    Cr Service revenue 6,600

Accrued utilities at year-end amounted to $6,400.

Dr Utilities expense 6,400

    Cr Utilities payable 6,400

Crawford Corporation incurred the following transactions:1. Purchased raw materials on account $47,000.2. Raw Materials of $44,200 were requisitioned to the factory. An analysis of the materials requisition slips indicated that $7,300 was classified as indirect materials.3. Factory labor costs incurred were $60,100, of which $51,000 pertained to factory wages payable and $9,100 pertained to employer payroll taxes payable.4. Time tickets indicated that $54,400 was direct labor and $5,700 was indirect labor.5. Manufacturing overhead costs incurred on account were $83,600.6. Depreciation on the company's office building was $8,600.7. Manufacturing overhead was applied at the rate of 160% of direct labor cost.8. Goods costing $94,800 were completed and transferred to finished goods9. Finished goods costing $81,800 to manufacture were sold on account for $110,300.Required:Journalize the above transactions.

Answers

Answer:

Crawford Corporation

General Ledger

1.

Raw Materials $47,000 (debit)

Account Payable $47,000 (credit)

2.

Work In Process : Direct Materials $36,900 (debit)

Work In Process : Indirect Materials $7,300 (debit)

Raw Materials $44,200 (credit)

3.

Work In Process $51,000 (debit)

Salaries Expenses $9,100 (debit)

Salaries Payable $60,100 (credit)

4.

Work In Process : Direct Labor $54,400 (debit)

Work In Process : Indirect Labor $5,700 (debit)

Salaries Expenses $9,100 (debit)

Salaries Payable $60,100 (credit)

5.

Overheads $83,600 (debit)

Accounts Payable $83,600 (credit)

6.

Depreciation Expense - Building $8,600 (debit)

Accumulated Depreciation - Buildings $8,600 (credit)

7.

Work In Process $87,040 (debit)

Overheads $87,040 (credit)

8.

Finished Goods $94,800 (debit)

Work In Process $94,800 (credit)

9.

Accounts Receivable $110,300 (debit)

Cost of Goods Sold $81,800 (debit)

Sales Revenue $110,300 (credit)

Finished Goods $81,800 (credit)

Explanation:

See the Journal entries for Crawford Corporation and their respective transaction number recorded above.

TeleGlobal is an American firm producing TV sets. TeleGlobal imports TV set components from Taiwan and assemb them domestically. Suppose that in the United States, a TV set sells for $500 and that 80% of the TV set's value comes from the value of the imported components. The United States imposes a 30% tariff on TV sets and a 10% tariff on the TV set's components. Assume that costs of producing components are the same in the United States a Taiwan. Based on the information provided, the effective rate of protection that TeleGlobal receives from the tariff is:__________.
a. -17.5%
b. 70.0%
c. 110.0%
d. 24.4%
e. 47.5%

Answers

Answer:

The right choice is Option c (110.0%).

Explanation:

⇒ [tex]Effective \ rate \ of \ protection = tariff \ rate \ on \ imported \ finished \ good + price \ of \ Component\times \frac{(tariff \ on \ imported \ good- tariff \ on \ imported \ component)}{(Price \ of \ finished \ good - Price \ of \ components)}[/tex]

On estimating the values, we get

⇒                                   = [tex]30 \ percent + (80 \ percent\times 500)\times \frac{(30 \ percent - 10 \ percent)}{500-80 \ percent\times 500}[/tex]

⇒                                   = [tex]110 \ percent[/tex]

Note: percent = %

Connors Corporation acquired manufacturing equipment for use in its assembly line. Below are four independent situations relating to the acquisition of the equipment. (FV of $1, PV of $1, FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1) (Use appropriate factor(s) from the tables provided.)
A. The equipment was purchased on account for $25,000. Credit terms were 2/10, n/30. Payment was made within the discount period and the company records the purchases of equipment net of discounts.
B. Connors gave the seller a noninterest-bearing note. The note required payment of $27,000 one year from date of purchase. The fair value of the equipment is not determinable. An interest rate of 10% properly reflects the time value of money in this situation.
C. Connors traded in old equipment that had a book value of $6,000 (original cost of $14,000 and accumulated depreciation of $8,000) and paid cash of $22,000. The old equipment had a fair value of $2,500 on the date of the exchange. The exchange has commercial substance.
D. Connors issued 1,000 shares of its nopar common stock in exchange for the equipment. The market value of the common stock was not determinable. The equipment could have been purchased for $24,000 in cash.
Required:
For each of the above situations, prepare the journal entry required to record the acquisition of the equipment.

Answers

Answer:

Entries and their narrations are posted below

Explanation:

We will record assets and expenses on the debit as they increase during the year and will record liabilities and capital on the credit side as they increase during the year or vice versa.

Journal Entries  

                                                     Debit             Credit

A. The equipment was purchased on account for $25,000.

Equipment                                  $25,000

Accounts Payable                                              $25,000

B. Connors gave the seller a noninterest-bearing note. The note required payment of (27,000 x 1/(1+10%)

Equipment                                  $24,545

Discount on Notes Payable        $2,455

Note Payable                                                     $27,000

C. Connors traded in old equipment that had a book value of $6,000

Equipment New                           $24,500

Accumulated Depreciation          $8,000

Loss on Equipment                       $3,500

Cash                                                                $22,000

Equipment Old                                                $14,000

D.Connors issued 1,000 shares of its no-par common stock in exchange for the equipment

Equipment                                    $24,000

Common Stock                                                $24,000

A.

Journal entry 25,000/(1-.02) = 24,500

Debit: Equipment - new 24,500

Credit: Accounts Payable   24,500

B. 27,000/(1+.10)=24,545 then 27,000-24,545 = 2,455

Debit: Equipment - new 24,545

Debit: Discount on Notes Payable 2,455

Credit: Notes Payable   27,000

C.

Debit: Equipment - new 24,500 (22,000+2,500)

Debit: Accumulated Depreciation 8,000

Debit: Loss on Exchange of assets 3,500 (6,000-2,500)

Credit: Cash 22,000

Credit: Equipment - old 14,000

D.

Debit: Equipment 24,000

Credit: Common Stock  24,000

A medical supplies salesperson walks into a hospital administrator's office. The administrator invites the salesperson to sit in a chair directly across the desk from her. Into which space zone is the salesperson being placed

Answers

Answer:

Social.

Explanation:

Here the said person is been directed by the administrator to the social wing/angle within the hospital building amongst where the said person can sit and wait to be attended to by a physician, doctor or psychologist.

In the maximum amount as they're seen to be always at the desk ahead of hospitals,

administration isn't just totally their job ad they also bring their education and skill with medical terminology, customer service, and healthcare services to the table furthermore.

This job type can perform a spread of functions and add various roles. Their job title may be anything from a medical office assistant to a patient coordinator or admissions coordinator

Mr. and Mrs. Revel had $206,200 AGI before considering capital gains and losses. Required: For each of the following cases, compute their AGI:

a. On May 8, they recognized an $8,900 short-term capital gain. On June 25, they recognized a $15,000 long-term capital loss.
b. On February 11, they recognized a $2,100 long-term capital gain. On November 3, they recognized a $1,720 long-term capital loss.
c. On April 2, they recognized a $5,000 long-term capital loss. On September 30, they recognized a $4,800 short-term capital loss.
d. On January 12, they recognized a $5,600 short-term capital loss. On July 5, they recognized a $1,500 long-term capital gain.

Answers

Answer:

For 2020 the maximum capital loss deductible from taxable income is $3,000 and this applies when capital losses exceed capital gains.

a. Net Gain = 8,900 - 15,000

= -$6,100

Their AGI will be;

= 206,200 - 3,000

= $203,200

b. Net Gain = 2,100 - 1,720

= $380

AGI;

= 206,200 + 380

= $206,580

c. Net Gain = - 5,000 - 4,800

= -$9,800

AGI;

= 206,200 - 3,000

= $203,200

d. Net Gain = 1,500 - 5,600

= -$4,100

AGI;

= 206,200 - 3,000

= $203,200

The computation of Mr. and Mrs. Revel's AGI after inputting capital gains and losses are as follows:

Situation                 AGI Before      Net Capital Gain    AGI After

a.                              $206,200             ($3,000)          $203,200

b.                             $206,200                  $380           $206,580

c.                             $206,200             ($3,000)          $203,200

d.                            $206,200             ($3,000)          $203,200

Data and Calculations:

The AGI of Mr. and Mrs Revel before Capital Gains and Losses = $206,200

Case A:

Short-term capital gain = $8,900

Long-term capital loss = $15,000

Net capital gain = ($6,100)

Maximum capital loss allowed in the year = $3,000

Balance carried forward = $3,100 ($6,100 - $3,000)

Case B:

Long-term capital gain =$2,100

Long-term capital loss = $1,720

Net capital gain = $380

Case C:

Long-term capital loss = $5,000

Short-term capital loss = $4,800

Net capital loss = $9,800

Maximum capital loss allowed = $3,000

Capital loss carried forward = $6,800 ($9,800 - $3,000)

Case D:

Short-term capital loss = $5,600

Long-term capital gain = $1,500

Net capital loss = $4,100

Maximum capital loss allowed = $3,000

Capital loss carried forward =$1,100 ($4,100 - $3,000)

Learn more: https://brainly.com/question/25654842

Colter Company prepares monthly cash budgets. Relevant data from operating budgets for 2020 are as follows.

January February
Sales $428,400 $476,000
Direct materials purchases 142,800 148,750
Direct labor 107,100 119,000
Manufacturing overhead 83,300 89,250
Selling and administrative expenses 94,010 101,150

All sales are on account. Collections are expected to be 50% in the month of sale, 30% in the first month following the sale, and 20% in the second month following the sale. Sixty percent (60%) of direct materials purchases are paid in cash in the month of purchase, and the balance due is paid in the month following the purchase. All other items above are paid in the month incurred except for selling and administrative expenses that include $1,190 of depreciation per month.

Other data:
1. Credit sales: November 2019, $297,500; December 2019, $380,800.
2. Purchases of direct materials: December 2019, $119,000.
3. Other receipts: January—Collection of December 31, 2019, notes receivable $17,850; February—Proceeds from sale of securities $7,140.
4. Other disbursements: February—Payment of $7,140 cash dividend.

The company’s cash balance on January 1, 2020, is expected to be $71,400. The company wants to maintain a minimum cash balance of $59,500.

Required:
Prepare schedules for (1) expected collections from customers and (2) expected payments for direct materials purchases for January and February.

Answers

Answer:

I used an excel spreadsheet since there is not enough room here.  

                   

The difference between a firm's future cash flows if it accepts a project and the firm's future cash flows if it does not accept the project is referred to as the project's: Group of answer choices

Answers

Answer:

Incremental cash flows.

Explanation:

An incremental cash flow can be defined as the additional cash flow with respect to operating activities or costs that is generated when an organization from executing a new project entirely.

Hence, the difference between a firm's future cash flows if it accepts a project and the firm's future cash flows if it does not accept the project is referred to as the project's Incremental cash flows.

For example, when Toyota purchase Uber transport.

The following income statement items appeared on the adjusted trial balance of Foxworthy Corporation for the year ended December 31, 2021 ($ in 000s): sales revenue, $22,600; cost of goods sold, $14,650; selling expense, $2,330; general and administrative expense, $1,230; dividend revenue from investments, $230; interest expense, $330. Income taxes have not yet been accrued. The company’s income tax rate is 25% on all items of income or loss. These revenue and expense items appear in the company’s income statement every year. The company’s controller, however, has asked for your help in determining the appropriate treatment of the following nonrecurring transactions that also occurred during 2021 ($ in 000s). All transactions are material in amount.

1. Investments were sold during the year at a loss of $300. Foxworthy also had unrealized losses of $200 for the year on investments.
2. One of the company’s factories was closed during the year. Restructuring costs incurred were $2,000.
3. During the year, Foxworthy completed the sale of one of its operating divisions that qualifies as a component of the entity according to GAAP regarding discontinued operations. The division had incurred operating income of $800 in 2016 prior to the sale, and its assets were sold at a
loss of $1,800.
4. Foreign currency translation gains for the year totaled $600.

Required:
Prepare Foxworthy's single, continuous statement of comprehensive income for 2021, including basic earnings per share disclosures. Two million shares of common stock were outstanding throughout the year.

Answers

Question attached

Answer and Explanation:

Please find attached

Del Gato Clinic's cash account shows a $11,589 debit balance and its bank statement shows $10,555 on deposit at the close of business on June 30. Outstanding checks as of June 30 total $1,829. The June 30 bank statement lists a $16 bank service charge. Check No. 919, listed with the canceled checks, was correctly drawn for $467 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $476. The June 30 cash receipts of $2,856 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement.
Prepare its bank reconciliation using the above information.
DEL GATO CLINIC
Bank Reconciliation
June 30
Book balance
Add: Bank statement balance
Add:
Deduct: Deduct:
Adjusted bank balance Adjusted book balance

Answers

Answer:

Bank Reconciliation

Bank Statement Balance                                    10,555

Add: June 30 Deposit                                          2,856

                                                                              13,411

Less: Outstanding Checks                                 (1,829)

Adjusted bank balance                                     $11,582

Bank Reconciliation

Book Balance                                                            11,589

Add: Error in Check 919 (479 - 467)                                 9

                                                                                   11,598

Less: Bank service charge                                        (    16)

Adjusted book balance                                            11,582

In 1993, Tamarisk Company completed the construction of a building at a cost of $2,320,000 and first occupied it in January 1994. It was estimated that the building will have a useful life of 40 years and a salvage value of $68,800 at the end of that time. Early in 2004, an addition to the building was constructed at a cost of $580,000. At that time, it was estimated that the remaining life of the building would be, as originally estimated, an additional 30 years, and that the addition would have a life of 30 years and a salvage value of $23,200. In 2022, it is determined that the probable life of the building and addition will extend to the end of 2053, or 20 years beyond the original estimate.

Required:
a. Using the straight-line method, compute the annual depreciation that would have been charged from 1994 through 2003.
b. Compute the annual depreciation that would have been charged from 2004 through 2022.
c. Prepare the entry, if necessary, to adjust the account balances because of the revision of the estimated.
d. Compute the annual depreciation to be charged, beginning with 2022.

Answers

Answer:

a. Using the straight-line method, compute the annual depreciation that would have been charged from 1994 through 2003.

depreciable value = $2,320,000 - $68,800 = $2,251,200

annual depreciation expense = $2,251,200 / 40 years = $56,280

b. Compute the annual depreciation that would have been charged from 2004 through 2022.

annual depreciation expense = $56,280 + [($580,000 - $23,200) / 30 years] = $74,840

c. Prepare the entry, if necessary, to adjust the account balances because of the revision of the estimated.

no journal entry required, the carrying value is the same, only the annual depreciation expense will change

d. Compute the annual depreciation to be charged, beginning with 2022.

accumulated depreciation until 2022 = (10 years x $56,280) + (18 x $74,840) = $1,909,920

carrying value = ($2,320,000 + $580,000) - $1,909,920 = $2,900,000 - $1,909,920 = $990,080

depreciable value = $990,080 - $68,800 - $23,200 = $898,080

annual depreciation = $898,080 / 32 years = $28,065

Constructing and Assessing Income Statements Using Cost-to-Cost Method On March 15, 2014, Frankel Construction contracted to build a shopping center at a contract price of $125 million. The schedule of expected (which equals actual) cash collections and contract costs follow ($ millions):

Year Cash Collections Cost Incurred
2014 $30 $20
2015 50 45
2016 45 35
Total $125 $100

Required:
a. Calculate the amount of revenue, expense, and net income for each of the three years 2014 through 2016 using the cost-to-cost method.
b. What best summarizes our conclusion about the usefulness of the cost-to-cost method for this company?

Answers

Answer:

a. Net income in 2014 is $5.00 million; Net income in 2015 is $11.25 million; and Net income in 2016 is $8.75million.

b. The best summary is that under generally accepted accounting principles (GAAP), the cost-to-cost method is a method that is acceptable to be applied to contracts that span more than one accounting period.

Therefore, the cost-to-cost method is employed in calculating the revenue and net income for Frankel Construction for each of the years 2014, 2015 and 2016.

Explanation:

a. Calculate the amount of revenue, expense, and net income for each of the three years 2014 through 2016 using the cost-to-cost method.

Note: See the attached excel file for the calculations.

Cost-to-cost method can be described as a cost and revenue recognition approach in which all costs recorded to date on a project are divided by the total expected costs to be incurred on the project in order to obtain the overall percentage of completion of the project which is employed in estimating revenue and net income.

b. What best summarizes our conclusion about the usefulness of the cost-to-cost method for this company?

The best summary is that under generally accepted accounting principles (GAAP), the cost-to-cost method is a method that is acceptable to be applied to contracts that span more than one accounting period.

In this question, the cost-to-cost method is employed in calculating the revenue and net income for this company for each of the year 2014, 2015 and 2016.

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