TaeHwan Company accrues bad debt expense during the year at an amount equal to 3% of credit sales. At the end of the year, a journal entry adjusts the allowance for uncollectible accounts to a desired amount based on an aging of accounts receivable. At the beginning of 2018, the allowance account had a credit balance of $18,000. During 2018, credit sales totaled $480,000 and receivables of $14,000 were written off. The year-end aging indicated that a $21,000 allowance for uncollectible accounts was required. TaeHwan's bad debt expense for 2018 would be:

Answers

Answer 1

Answer: $17000

Explanation:

TaeHwan's bad debt expense for 2018 would be calculated as the difference between the desired year end balance and the beginning balance written off. This will be:

= $21000 - ($18000 - $14000)

= $21000 - $4000

= $17000

Therefore, TaeHwan's bad debt expense for 2018 would be $17000.


Related Questions

Lincoln Corporation used the following data to evaluate their current operating system. The company sells items for​ $18 each and used a budgeted selling price of​ $18 per unit. Actual Budgeted Units sold ​45,000 units ​31,000 units Variable costs ​$161,000 ​$150,000 Fixed costs ​$44,000 ​$50,000 What is the​ static-budget variance of variable​ cost

Answers

Answer:

See below

Explanation:

Bank Reconciliation On July 31, Sullivan Company's Cash in Bank account had a balance of $9,381.58. On that date, the bank statement indicated a balance of $11,828.12. A comparison of returned checks and bank advices revealed the following: Deposits in transit July 31 amounted to $4,650.03. Outstanding checks July 31 totaled $1,908.27. The bank erroneously charged a $422.50 check of Solomon Company against the Sullivan bank account. A bank service charge has not yet been recorded by Sullivan Company of $32.50. Sullivan neglected to record $5,200.00 borrowed from the bank on a ten percent six-month note. The bank statement shows the $5,200.00 as a deposit. Included with the returned checks is a memo indicating that J. Martin's check for $832.00 had been returned NSF. Martin, a customer, had sent the check to pay an account of $858.00 less a $26 discount. Sullivan Company recorded a $141.70 payment for repairs as $1,417.00 Required a. Prepare a bank reconciliation for Sullivan Company at July 31. b. Prepare the journal entry (or entries) necessary to bring the Cash in Bank account into agreement with the reconciled cash balance on the bank reconciliation. Note: Do not round answers - enter using two decimal places, when needed.

Answers

Solution :

                                             Sullivan's Company

                                 Bank Reconciliation Statement, July 31

       BANK                                                                 BOOK

Ending balance from        $11,828.12      Balance from the ledger   $9,381.58

bank statement.

Add :                                                         Add :

Deposit in transit              $4,650.03    Note payable borrowed       $5,200

                                                                from bank

Error by bank                    $422.50      Error in recording payment    $1275.3

                                       $ 16,900.65                                                $15,856.88

Less:                                                          Less :

Outstanding checks       $1,908.27        Service charge                $32.50

                                                                NSF Check                       $832

Reconciled cash balance $ 14992.38   Reconciled cash balance  $14992.38  

b).

Date               Accounts titles and explanations      Debit($)                Credit($)

July 31             Cash                                                   5,200.00

                        Notes payable                                                            5,200.00

July 31             Cash                                                   1275.3

                         Repair expenses                                                        1275.3

July 31              bank charges                                   32.50

                         Cash                                                                              32.50

July 31              Accounts receivable                         832    

                        cash                                                                                832

Tina, Jack, and Jade were just about to deliver a presentation together. Tina said, "Remember to emphasize our need for a larger budget." Jack replied, "No, I think we need to emphasize our need for another member on the team." Which principle for delivering effective team presentations did the team most violated in this instance

Answers

Answer:

A- Stand together and present a united front.

Explanation:

It is correct to say that the team violated the principle of being together and presenting a united front, because in an effective presentation of a team, there must be cohesion and consensus among team members about the team's goals and needs, which was violated when Tina reported a different need than Jack considered the essential need to be emphasized during the presentation.

It is necessary that during the presentation the team is integrated in its objectives and proposals, so that there is greater reliability of what is being discussed and greater acceptability. It is essential for the team to reach consensus and be cohesive at the time of the presentation.

Effective team presentation is achieved by demonstrating a strong and effective team performance. The principle violated in this scenario is stand together and present a united front.

From the scenario described, we could infer that the team disagreed on which what should be the main point of focus.

This highlights that the team isn't totally sharing the same view or purpose for the presentation. Hence, inferring dichotomy.

Hence, the team violates the principle of "stand together and present a united front. "

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Unbanked Partner #1
1. I've had terrible customer service at the banks I've been into, so I don't like them and I
don't trust them. I'm certainly not leaving my money with them,

Answers

Being unbanked has become an increasingly common situation for many individuals in recent years. An unbanked person is someone who has no financial account with any institution. Individuals may choose to be unbanked for a variety of reasons, including a lack of trust in banks due to poor customer service or a negative experience.

A person may have experienced a bad encounter with a bank employee and choose to leave the bank and seek other banking options. They may also be unable to maintain a minimum balance in their bank account, and banks may impose fees for accounts that fall below a certain amount. It can be inconvenient to have to travel to a bank to withdraw money, especially if the nearest bank is far away. Additionally, the time spent waiting in line at a bank can be tedious, and it can be difficult to fit into a busy schedule.

There are alternatives to traditional banks that may be more convenient and better suit the needs of unbanked individuals. Credit unions, for example, offer similar services as banks but are often smaller and more focused on serving the community. Mobile banking apps have also become increasingly popular, offering services such as depositing checks and transferring money.

The use of prepaid debit cards is another option that allows for the convenience of a card without the need for a traditional bank account. The unbanked may also benefit from budgeting tools and financial literacy resources, which can help them make informed financial decisions and take control of their finances. Overall, being unbanked does not mean that an individual cannot access financial services or manage their money effectively.

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A public good rev: 04_09_2018 Multiple Choice generally results in substantial negative externalities. can never be provided by a nongovernmental organization. costs essentially nothing to produce and is thus provided by the government at a zero price. cannot be provided to one person without making it available to others as well.

Answers

Answer:

cannot be provided to one person without making it available to others as well.

Explanation:

A public good is a good that is non excludable and non rivalrous. It cannot be  provided to one person without making it available to others as well. If one person is using it, it does not stop other people from using it also. An example of a public good is roads.

Public goods contrasts with club goods and private goods

A club good is a type of public good. It is excludable but non-rivalrous. For example paid streaming services are an example of a club good. Those who do not subscribe are excluded from using the service. But all subscribers have equal assess to the service

A private good is a good that is excludable and rivalrous.e.g. a privately owned car

Billions of Dollars

Investment 80
Capital consumption allowance (depreciation) 45
Exports 40
Imports 15
Government purchases 160
Consumption 375
Indirect business taxes 35
Social insurance taxes 5
Corporate profit taxes 4
Undistributed corporate profits 6
Transfer payments 50
Personal taxes 110
Compensation of employees 455
Corporate profits 90
Rental income (of persons) 5
Net interest 25
Proprietors' income 25
Income earned from the rest of the world 80
Income earned by the rest of the world 40

The five components of GDP from the table that together sum to national income are ___________, ____________, ___________, and ______________

Answers

Answer:

Note: Some words are missing and are attached as picture below

The 5 components of GDP from the table that together sum to national income are:

a. Compensation of employees

b. Corporate profits

c. Net interest

d. Proprietors' income

e. Rental income

Disposable Income = Personal Income - Personal Taxes

Personal Income = Disposable Income + Personal Taxes

Personal Income = 525 + 110

Personal Income = 635

National income = Personal Income + Social Insurance Tax + Corporate Profit Taxes + Undistributed Corporate Profits - Transfer Payments

National income = 635 + 5 + 4 + 6 - 50

National income = 600

For safety purposes, a circus requires that all employees who perform acrobatic stunts weigh between 120 and 140 pounds. Today, Vivian, a long-time acrobat for the circus steps on a scale for a weight-check. The scale says that she weighs 114 pounds and thus is not within the required 120-140 pound range. Vivian is surprised and upset and asks to be re-weighed. When she steps on the scale again, it says she weighs 114 pounds. When Vivian checks her weight a third time, the scale again says she weighs 114 pounds. Which of the following statements most accurately describes the reliability and validity of the scale?
a. High reliability and high validity
b. Unknown reliability and low validity
c. Low reliability and high validity
d. High reliability and unknown validity

Answers

Answer:

The statement that most accurately describes the reliability and validity of the scale is:

a. High reliability and high validity

Explanation:

a) Data and Calculations:

Standard acrobatic stunts' weights = 120 and 140 pounds range

Vivian's weight-check results = 114 three times

b) Reliability entails the consistency of a measure for getting the same result after every measurement.  Validity denotes the accuracy of a measure, especially since the measurement obtained is what it is supposed to measure.  Therefore, tests that are highly reliable are said to be highly valid and vice versa.

Built-Tight is preparing its master budget for the quarter ended September 30. Budgeted sales and cash payments for product costs for the quarter follow.

July August September
Budgeted sales $58,500 $74,500 $53,500
Budgeted cash payments for Direct materials 16,060 13,340 13,660
Direct labor 3,940 3,260 3,340
Factory overhead 20,100 16,700 17,100

Sales are 25% cash and 75% on credit. All credit sales are collected in the month following the sale. The June 30 balance sheet includes balances of $15,000 in cash; $44,900 in accounts receivable; and a $4,900 balance in loans payable. A minimum cash balance of $15,000 is required. Loans are obtained at the end of any month when a cash shortage occurs. Interest is 1% per month based on the beginning-of-the-month loan balance and is paid at each month-end. If an excess balance of cash exists, loans are repaid at the end of the month. Operating expenses are paid in the month incurred and consist of sales commissions (10% of sales), office salaries ($3,900 per month), and rent ($6,400 per month).

Required:
Prepare a cash budget for each of the months of July, August, and September.

Answers

Answer:

Cash budgets are prepared to analyze the company real cash position. It only includes transaction in which real exchange of cash takes place.

Explanation:

Particulars                             July ; August ; September

Beginning Cash Balance     15,000 ; 15,000 ; 21,960

Cash receipts from customers 37,500 ; 51,400 ; 69,251

Total cash available 52,500 ; 66,400 ; 91,211

Cash Payments :

Direct Material    16,060 ; 13,340 ; 13,660

Direct labor 3,940 ; 3,260 ; 3,340

Overheads 20,100 ; 16,700 ; 17,100

Sales commission 5,850 ; 7,450 ; 5,350

Office Salaries 3,900 ; 3,900 ; 3,900

Rent 6,400 ; 6,400 ; 6,400

Interest on Bank loan 76 ; 0 , 0

Total Cash Payments 56,326 ; 51,050 ; 49,750

Ending Balance   -3,826 ; 15,350 ; 41,461

An investment project provides cash inflows of $1,350 per year for eight years. a. What is the project payback period if the initial cost is $4,250

Answers

Answer:

It will take 3 years and 55 days to cover the initial investment.

Explanation:

Giving the following information:

Cash flows= $1,350

Initial investment= $4,250

The payback period is the time required to cover the initial investment:

Year 1= 1,350 - 4,250= -2,900

Year 2= 1,350 - 2,900= -1,550

Year 3= 1,350 - 1,550= -200

Year 4= 1,350 - 200= 1,150

To be more accurate:

(200 / 1,350)= 0.15*365= 55 days

It will take 3 years and 55 days to cover the initial investment.

2) INFLATION-INDEXED TREASURY BOND Assume that the U.S. economy experienced deflation during the year and that the consumer price index decreased by 1 percent in the first six months of the year and by 2 percent during the second six months of the year. If an investor had purchased inflation-indexed Treasury bonds with a par value of $10,000 and a coupon rate of 5 percent, how much would she have received in interest during the year

Answers

Answer:

She received $490.05 during the year.

Explanation:

The principal of the bond will decrease in cash of decrease in the consumer price index.

The principal can be calculated as follow

Principal Value = ( Face value x Percentage reduction in consumer price index )

For the First Six Months

Principal Value = ( $10,000 x ( 100% - 1%  ) = $9,900

For the Last Six Months

Principal Value = ( $9,900 x ( 100% - 2%  ) = $9,702

Now calculate the coupon payments using the following formula

Coupon payments = Principal value x Coupon rate x Time fraction

For the First Six Months

Coupon payments = $9,900 x 5% x 6/12 = $247.50

For the Last Six Months

Coupon payments = $9,702 x 5% x 6/12 = $242.55

Total Interest received = Interest received in First Six Months + Interest received in Last Six Months = $247.50 + $242.55 = $490.05

In the short run, the quantity of output that firms supply can deviate from the natural level of output if the actual price level in the economy deviates from the expected price level. Several theories explain how this might happen.

For example, the misperceptions theory asserts that changes in the price level can temporarily mislead firms about what is happening to their output prices. Consider a soybean farmer who expects a price level of 100 in the coming year. If the actual price level turns out to be 90, soybean prices will _________, and if the farmer mistakenly assumes that the price of soybeans declined relative to other prices of goods and services, she will respond by ____________the quantity of soybeans supplied. If other producers in this economy mistake changes in the price level for changes in their relative prices, the unexpected decrease in the price level causes the quantity of output supplied to __________ the natural level of output in the short run. Suppose the economy's short-run aggregate supply (AS) curve is given by the following equation:

Answers

Answer:

1. A fall in prices of soybean

2. Reduce quantity she supplies

3. Falls below

Explanation:

We are to fill in the blanks here

1. In this question the farmer expected price level of 100 but the actual price realized was 90 so there would be a fall in the price of soybean.

2. If farmer feels that price of other goods caused this fall, she would reduce the quantity of soybean that she supplies

3. The quantity supplied is then going to fall below natural level in the short run

Please help with below question
A bond has $10,000 face value and 10 years to maturity. The bond promises to pay a coupon of $1,000. The bond interest is paid annually. The interest rate for similar bonds is 12%.
Required: Determine the following:
A. What is the bond’s terminal value
B. Determine the coupon rate
C. What is the maturity period
D. What is the yield to maturity
E. Determine the value of the bond

Answers

A. Terminal value: $10,000.

B. Coupon rate: 10%.

C. Maturity period: 10 years.

D. Yield to maturity: Approximately 12%.

E. Bond value: The sum of the present value of coupon payments and the present value of the face value at maturity.

A. The bond's terminal value is equal to its face value, which is $10,000. This represents the amount that the bondholder will receive at maturity.

B. To determine the coupon rate, we divide the annual coupon payment by the face value of the bond and multiply by 100%. In this case, the annual coupon payment is $1,000 and the face value is $10,000.

Coupon Rate = ($1,000 / $10,000) * 100% = 10%

C. The maturity period of the bond is given as 10 years. This means that the bond will reach its full term and the bondholder will receive the face value of $10,000 at the end of the 10-year period.

D. The yield to maturity (YTM) is the total return anticipated on a bond if it is held until it matures. It is the internal rate of return (IRR) of the bond's cash flows. Calculating the YTM requires finding the discount rate that equates the present value of the bond's cash flows to its current market price. In this case, the bond's coupon payments are $1,000 per year for 10 years, and the terminal value is $10,000.

Using a financial calculator or spreadsheet software, we can find that the yield to maturity is approximately 12%.

E. To determine the value of the bond, we need to calculate the present value of the bond's future cash flows. The cash flows consist of the annual coupon payments of $1,000 and the terminal value of $10,000. We discount these cash flows back to the present using the yield to maturity as the discount rate.

Using a financial calculator or spreadsheet software, we can calculate the present value of the cash flows. The value of the bond is the sum of the present values of the coupon payments and the present value of the terminal value.

Assuming a 12% yield to maturity, we find that the value of the bond is approximately $10,000, which is equal to its face value. This indicates that the bond is trading at par value, as the market price matches its face value.

It's important to note that bond valuation can be more complex when considering factors such as market conditions, risk, and different compounding periods for coupon payments. The provided calculation assumes an annual coupon payment and a simple discounting method using the yield to maturity as the discount rate.

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g Assume that a hypothetical economy with an MPC of 0.8 is experiencing severe recession. Instructions: In part a, round your answers to 2 decimal places. Enter your answers as positive numbers. In part b, enter your answers as whole numbers. a. By how much would government spending have to rise to shift the aggregate demand curve rightward by $25 billion

Answers

Answer: $5 billion

Explanation:

First find the spending multiplier which is a multiplier that shows how Aggregate demand increases as a result of additional spending.

Multiplier = 1 / (1 - Marginal propensity to consume)

= 1 / ( 1 - 0.8)

= 5

If the government wants to raise Aggregate demand by $25 billion, they should spend:

Increase in AD = Amount * Multiplier

25 billion = Amount * 5

Amount = 25 / 5

= $5 billion

How can life expectancy and literacy rates affect the quality of labor in the economy?​

Answers

Answer:

I think it'll affect in a negative way cuz...

Explanation:

if life expectancy is higher than literacy rates then we have more ppl to provide for therefore more labour must be done but since the literacy rates are lower, not many ppl will be literate therefore no labour can be done!

Gentleman Gym just paid its annual dividend of $3 per share, and it is widely expected that the dividend will increase by 5% per year indefinitely. a. What price should the stock sell at if the discount rate is 15%. (Do not round intermediate calculations. Round your answer to 2 decimal places.) b. What price should the stock sell at if the discount rate is 12%.

Answers

Answer and Explanation:

The computation of the price that should be sell is shown below:

As we know that

Price = dividend × (1 + growth rate) ÷ (discount rate - growth rate)

a. The price is

= $3 × 1.05 ÷ (15% - 5%)

= $31.50

b. Now the price is

= $3 × 1.05 ÷ (12% - 5%)

= $45

Hence, the above represent the answer in both the cases.

Treasury Stock Coastal Corporation issued 25,000 shares of $9 par value common stock at $21 per share and 6,000 shares of $54 par value, eight percent preferred stock at $82 per share. Later, the company purchased 3,000 shares of its own common stock at $24 per share. a. Prepare the journal entries to record the share issuances and the purchase of the common shares. b. Assume that Coastal sold 2,000 shares of the treasury stock at $30 per share. Prepare the general journal entry to record the sale of this treasury stock. c. Assume that Coastal sold the remaining 1,000 shares of treasury stock at $19 per share. Prepare the journal entry to record the sale of this treasury stock.

Answers

Answer:

Treasury Stock Coastal Corporation

a. Journal Entries:

Debit Cash $525,000

Credit Common stock $225,000

Credit Additional Paid-in Capital - Common Stock $300,000

To record the issuance of 25,000 shares of $9 par value at $21.

Debit Cash $492,000

Credit 8% Preferred Stock $324,000

Credit Additional Paid-in Capital - Preferred Stock $168,000

To record the issuance of 6,000 shares of $54 par value at $82.

Debit Treasury Stock $27,000

Debit Additional Paid-in Capital - Common Stock $45,000

Credit Cash $72,000

To record the repurchase of 3,000 shares at $24.

b. Journal Entry

Debit Cash $60,000

Credit Treasury Stock $18,000

Credit Additional Paid-in Capital - Common Stock $42,000

To record the re-issuance of 2,000 treasury shares at $30.

c. Journal Entry:

Debit Cash $19,000

Credit Treasury STock $9,000

Credit Additional Paid-in Capital - Common Stock $10,000

To record the re-issuance of 1,000 treasury shares at $19.

Explanation:

a) Data and Calculations:

Cash $525,000 Common stock $225,000 Additional Paid-in Capital - Common Stock $300,000

Cash $492,000 8% Preferred Stock $324,000 Additional Paid-in Capital - Preferred Stock $168,000

Treasury Stock $27,000 Additional Paid-in Capital - Common Stock $45,000 Cash $72,000

b. Cash $60,000 Treasury Stock $18,000 Additional Paid-in Capital - Common Stock $42,000

c. Cash $19,000 Treasury STock $9,000 Additional Paid-in Capital - Common Stock $10,000

Journalizing Payroll Transactions On December 31, the payroll register of Hamstreet Associates indicated the following information: Wages and Salaries Expense $9,500.00 Employee Federal Income Tax Payable 960.00 United Way Contributions Payable 150.00 Earnings subject to Social Security tax 8,800.00 Use Social Security 6.2% and Medicare 1.45% as specified in the text. 1. Determine the amount of Social Security and Medicare taxes to be withheld. If required, round your answers to the nearest cent.

Answers

Answer:

Social Security tax

= Social security tax rate * Earnings subject to Social security tax

= 6.2% * 8,800

= $‭545.6‬0

Medicare taxes.

These will be on the total earnings as there is no limit to the amount it can be applied to:

= 1.45% * 9,500

= $‭137.75‬

Carolyn wants to work as a manager. The position she is hoping to be hired for requires a doctorate degree. For what type of position might she be applying?
A. elementary education
B. executive management
C. upper-level administration
D. post-secondary institution

Answers

Answer:

C. upper-level administration

Explanation:

.

Molo Oil Company produces gasoline, home heating oil, and jet fuel from crude oil in a joint processing operation. Joint processing costs up to the split-off point total $385,000 per month. For financial reporting purposes, the company allocates these costs to the joint products on the basis of their relative sales value at the split-off point. Unit selling prices and total output at the split-off point are as follows: Product Selling Price Monthly Output Gasoline $ 27.00 per gallon 14,400 gallons Heating Oil $ 21.00 per gallon 22,400 gallons Jet Fuel $ 33.00 per gallon 5,600 gallons Each product can be processed further after the split-off point. Additional processing requires no special facilities. The additional processing costs (per quarter) and unit selling prices after further processing are given below: Product Additional Processing Costs Selling Price Gasoline $ 89,220 $ 32.80 per gallon Heating Oil $ 129,170 $ 27.80 per gallon Jet Fuel $ 60,160 $ 41.80 per gallon Required: 1. What is the financial advantage (disadvantage) of further processing each of the three products beyond the split-off point

Answers

Answer:

Molo Oil Company

The financial advantage of further processing of each of the three products beyond the split-off point is:

= $182,430

(which is the additional profit gained from the further processing).

Explanation:

Joint processing costs = $385,000 per month

Product      Selling Price             Monthly Output     Sales Value

Gasoline     $ 27.00 per gallon   14,400 gallons     $388,800 ($27*14,100)

Heating Oil $ 21.00 per gallon  22,400 gallons       470,400 ($21*22,400)

Jet Fuel     $ 33.00 per gallon     5,600 gallons       184,800 ($33*5,600)

Total sales value = $1,044,000

Joint costs =               385,000

Profit =                     $659,000

Allocation of joint processing costs of $385,000

Gasoline =  $143,379 ($388,800/$1,044,000 * $385,000)

Heating Oil    173,471 ($470,400/$1,044,000 * $385,000)

Jet Fuel          68,150 ($184,800/$1,044,000 * $385,000)

Total cost $385,000

Total costs:

                                                Additional

                     Joint Cost      Monthly Cost     Total Costs

Gasoline         $143,379             $29,740        $173,119

Heating Oil        173,471               43,057        216,528

Jet Fuel              68,150              20,053          88,203

Total costs    $385,000           $92,850      $477,850

Product          Additional Processing        Selling Price

                        Costs (per quarter)

Gasoline               $ 89,220             $ 32.80 per gallon

Heating Oil          $ 129,170              $ 27.80 per gallon

Jet Fuel                $ 60,160               $ 41.80 per gallon

Product          Additional Processing    Selling Price

                        Costs (per month)

Gasoline                  $ 29,740             $ 32.80 per gallon

Heating Oil             $ 43,057              $ 27.80 per gallon

Jet Fuel                  $ 20,053              $ 41.80 per gallon

Determination of profit after further processing:

Product      Selling Price             Monthly Output  Sales Value

Gasoline     $ 32.80 per gallon   14,400 gallons  $462,480 ($32.80*14,100)

Heating Oil $ 27.80 per gallon  22,400 gallons   622,720 $27.80*22,400)

Jet Fuel      $ 41.80 per gallon     5,600 gallons   234,080 ($41.80*5,600)

Total sales revenue = $1,319,280

Total costs =                    477,850

Profit =                           $841,430

Financial advantage

Profit after further processing = $841,430

Profit with Joint processing =      659,000

Financial advantage =                 $182,430

GYAO Inc.'s bonds currently sell for $1,275. They pay a $80 annual coupon, have a 25-year maturity, and a $1,000 par value, but they can be called in 5 years at $1,080. Assume that no costs other than the call premium would be incurred to call and refund the bonds, and also assume that the yield curve is horizontal, with rates expected to remain at current levels on into the future. What is the difference between this bond's YTM and its YTC? (Subtract the YTC from the YTM; it is possible to get a negative answer.)

Answers

Answer: 2.46%

Explanation:

To solve this, we need to know the yield to call which will be:

FV = Call price = -$1,080.00

PV = Bond price = $1,275.00

PMT = Coupon = -$80.00

N = 5

Using financial maturity, the yield to call will be:

= Rate(5,80,-1275,1000) = 3.42%

The yield to maturity will be:

FV = Face value = -$1,000.00

PV = Bond price = $1,275.00

PMT = -$80.00

N = 25

Using the financial calculator

Yield to maturity = Rate(25,80,-1275,1000) = 5.87%

The difference between the yield to call and the yield to maturity will then be:

= 3.42% - 5.87%

= -2.46%

Quantitative Problem 3: Assume today is December 31, 2019. Imagine Works Inc. just paid a dividend of $1.35 per share at the end of 2019. The dividend is expected to grow at 18% per year for 3 years, after which time it is expected to grow at a constant rate of 5.5% annually. The company's cost of equity (rs) is 9.5%. Using the dividend growth model (allowing for nonconstant growth), what should be the price of the company's stock today (December 31, 2019)

Answers

Answer:

The price of the company's stock today (December 31, 2019) is $49.27.

Explanation:

Note: See the attached file for the calculation of present values (PV) for year 1 to 3 dividends.

From the attached excel file, we have:

Previous year dividend in year 1 = Dividend just paid = $1.35

Total of dividends from year 1 to year 3 = $4.71193752458119

Year 3 dividend = $2.2180932

Therefore, we have:

Year 4 dividend = Year 3 dividend * (100% + Constant dividend growth rate) = $2.2180932 * (100% + 5.5%) = $2.340088326

Share price at year 3 = Year 4 dividend / (Cost of equity - Constant dividend growth rate) = $2.340088326 / (9.5% - 5.5%) = $58.50220815

PV of share price at year 3 = Share price at year 3 / (100% + Cost of equity)^Number of years = $58.50220815 / (100% + 9.5%)^3 = $44.55843215078

Therefore, we have:

The price of the company's stock today = Total of dividends from year 1 to year 3 + PV of share price at year 3 = $4.71193752458119 + $44.55843215078 = $49.27

At the beginning of the current tax year, Amy's capital account has a balance of $300,000, and the LLC has debts of $200,000 payable to unrelated parties. The debts are recourse to the LLC, but neither of the LLC members has personally guaranteed them. Assume that all LLC debt is shared equally between the partners. The following information about AM's operations for the current year is obtained from the LLC's records.

Ordinary income $400,000
Interest income 4,000
Short-term capital loss 6,000
Long-term capital gain 12,000
Charitable contribution 4,000
Cash distribution to Amy 20,000

Year-end LLC debt payable to unrelated parties is $140,000. If all transactions are reflected in her beginning capital and basis in the same manner.

Required:
Prepare Amy's capital account rollforward from the beginning to the end of the tax year.

Answers

Answer:

$477,000

Explanation:

Preparation of Amy's capital account rollforward from the beginning to the end of the tax year.

Capital account balance, beginning of year $300,000

Add Amy's share of:

Taxable income $200,000

($400,000*50%)

Interest income $2,000

($4,000*50%)

Net short-term capital Loss ($3,000)

($12,000-$6,000*50%)

$499,000

Less:

Charitable contribution $2,000

($4,000*59%)

Cash distribution to Amy $20,000

($22,000)

Amy's capital account end of year $477,000

($499,000-$22,000)

Therefore Amy's capital account rollforward from the beginning to the end of the tax year will be $477,000

Paola and Isidora are married; file a joint tax return; report modified AGI of $148,000; and have one dependent child, Dante. The couple paid $12,000 of tuition and $10,000 for room and board for Dante (a freshman). Dante is a full-time student and claimed as a dependent by Paola and Isidora. Determine the amount of the American Opportunity credit for 2020.

Answers

Answer:

$2,500

Explanation:

The computation of the amount is shown below;

In the case when the modified AGI upto $180,000 so it would be credit by $2,500 per eligible student

As we can see that in the given situation there is modified AGI that reported $148,000 so here the amount of  the American Opportunity credit for 2020 is $2,500 also we assume that the eligibility condition would be satisfied

The company has just hired a new marketing manager who insists that unit sales can be dramatically increased by dropping the selling price from $8 to $7. The marketing manager would like to use the following projections in the budget:
Data Year 2 Quarter Year 3 Quarter
1 2 3 4 1 2
Budgeted unit sales 45,000 70,000 120,000 75,000 80,000 90,000
Selling price per unit $7
Accounts receivable,
beginning balance $65,000
Sales collected in the
quarter sales are made 75%
Sales collected in the quarter
after sales are made 25%
Desired ending finished
goods inventory is 30% of the
budgeted unit sales
of the next quarter
Finished goods
inventory, beginning 12,000 units
Raw materials required
to produce one unit 5 pounds
Desired ending inventory
of raw materials is 10% of the next
quarter's production
needs
Raw materials
inventory, beginning 23,000 pounds
Raw material costs $0.80 per pound
Raw materials
purchases are paid 60% in the quarter the
purchases are made and
40% in the quarter
following purchase
Accounts payable for
raw materials, beginning
balance $81,500
A. What are the total expected cash collections for the year under this revised budget?
B. What is the total required production for the year under this revised budget?
C. What is the total cost of raw materials to be purchased for the year under this revised budget?
D. What are the total expected cash disbursements for raw materials for the year under this revised budget?
E. After seeing this revised budget, the production manager cautioned that due to the current production constraint, a complex milling machine, the plant can produce no more than 90,000 units in any one quarter. Is this a potential problem?

Answers

Answer:

                                                           

                                                              Year 2

A. Total expected cash collections   $2,077,500

B. Total required production               312,000 units

C. Total cost of raw materials to be

    purchased for the year                  $1,262,800

D. Total expected cash disbursements for raw materials = $1,220,860

E. There is a potential problem in quarter 3.  This can be resolved by producing more units in the previous quarters.

Explanation:

a) Data and Calculations:

Old selling price per unit = $8

New selling price per unit = $7

                                                                Year 2                            Year 3

                                                                Quarter                         Quarter

                                                1           2             3           4           1            2

Budgeted

unit sales 45,000  70,000   120,000   75,000   80,000   90,000

Sales   $315,000  $490,000  $840,000  $525,000  $560,000  $630,000

Accounts receivable,  beginning balance = $65,000

Desired ending finished  goods inventory is 30% of the  budgeted unit sales  of the next quarter

Finished goods  inventory, beginning = 12,000 units

Raw materials required  to produce one unit = 5 pounds

Desired ending inventory  of raw materials =  10% of the next  quarter's production needs

Raw materials inventory, beginning = 23,000 pounds

Raw material costs $0.80 per pound

Raw materials payments:

60% in the quarter purchases are made  

40% in the quarter  following purchase

Accounts payable for  raw materials, beginning  balance = $81,500

                                         1              2                3                4            Total

Cash collections      

Sales collected:

75% in the quarter  $236,250 $367,500 $367,500  $630,000 $1,601,250

25% second quarter   65,000      78,750    122,500     210,000     476,250

Total collections      $301,250 $446,250 $490,000  $840,000$2,077,500

Production budget:

                                                       Year 2                            Year 3

                                                       Quarter                         Quarter

                                         1           2             3           4           1            2

Budgeted unit sales 45,000  70,000   120,000   75,000   80,000   90,000

Ending inventory       21,000   36,000    22,500  24,000    27,000

Goods available       66,000  106,000   142,500   99,000 107,000

Beginning inventory 12,000    21,000     36,000  22,500   24,000

Production units      44,000    85,000   106,500  76,500   83,000

Total production units for the year = 312,000 units

(44,000 + 85,000 + 106,500 + 76,500)

Purchase of raw materials:

                                                               Year 2                            Year 3

                                                               Quarter                         Quarter

                                              1               2                3                4           1  

Production units               44,000      85,000    106,500     76,500    83,000

Ending inventory              42,500      53,250     38,250      41,500

Raw materials needs     220,000   425,000   532,500   382,500  415,000

Raw materials available 262,500   478,250   570,750   424,000

Beginning inventory        23,000      42,500     53,250     38,250     41,500

Purchases                      239,500   435,750    517,500   385,750

Purchase costs             $191,600 $348,600 $414,000 $308,600

Total purchases = $1,262,800

Cash Disbursements for raw materials:

                                                              Year 2                            Year 3

                                                             Quarter                         Quarter

                                         1               2                3                4           1  

60% in the quarter      $114,960  $209,160  $248,400   $185,160    

40% in the ffg quarter    81,500      76,640     139,440     165,600

Total disbursements  $196,460 $285,800  $387,840  $350,760

Total expected cash disbursements for raw materials = $1,220,860

Suppose a stock had an initial price of $85 per share, paid a dividend of $1.50 per share during the year, and had an ending share price of $99. a. Compute the percentage total return. (Do not round intermediate calculations and enter your answer as a percent rounded to 2 decimal places, e.g., 32.16.) b. What was the dividend yield

Answers

Answer:

18.23%

1.76%

Explanation:

The total return of a stock = price return + dividend yield

Price return calculates the change in price of a stock

Price return = (change in price / initial stock price ) x 100

change in price  = $99 - $85 = $14

($14 / $85) x 100 = 16.47%

Dividend yield = (dividend paid / initial price of the stock ) x 100

($1.5 / $85) x 100 = 1.76%

Total return = 16.47% + 1.76% = 18.23%

Milford Company sells a motor that carries a three-month unconditional warranty against product failure. Based on a reliable statistical analysis, Milford knows that between the sale and the end of the product warranty period, two percent of the units sold will require repair at an average cost of $50 per unit. The following data reflect Milford's recent experience:
Oct Nov Dec Dec 31 Total
Units unsold 24000 26000 26000 76000
Known products failure from sales in:
October 130 190 170 490
November 130 220 350
December 210 210
Calculate, and prepare a journal entry to record, the estimated liability for product warranties at December 31. Assume that warranty costs of known failures have already been reflected in the records.

Answers

Answer: See explanation

Explanation:

Number of units sold = 76000

Percentage repair= 2%

Estimated defective units = Percentage repair × Units sold = 2% × 76000 = 1520

Actual defective units = 490 + 350 + 210 = 1050

Unclaimed warranty = Estimated defective units - Actual defective units = 1520 - 1050 = 470

Repair cost = $50

Warranty expense = 470 × $50 = $23500

The journal entry will then be:

31 December:

Debit: Product warranty expense = $23500

Credit: Estimated liability for product warranty = $23500

The Hollister Company acquires a silver mine at the cost of $1,600,000 on January 1. Along with the purchase price Hollister pays additional costs associated with development of $50,000. Hollister expects the mine will have a salvage value of $175,000 once all the silver has been mined. Best estimates are that the mine contains 250,000 tons of ore.
a. Prepare the entry to record the purchase of the silver mine.
b. Prepare the December 31 year-end adjusting entry to record depletion is 60,000 tons of ore are mined and all the ore is sold.
c. Prepare the December 31 year-end adjusting entry to record depletion is 60,000 tons of ore are mined but only 15,000 tons of the ore are sold.

Answers

Answer:

Part a

Debit : Silver Mine $1,650,000

Credit : Cash   $1,650,000

Part b

Debit : Depletion expense $354,000

Credit : Accumulated depletion $354,000

Part c

Debit : Depletion expense $354,000

Credit : Accumulated depletion $354,000

Explanation:

Step 1 : Cost of the Silver Mine

Purchase Price        $1,600,000

Development Costs    $50,000

Total Cost                $1,650,000

Step 2 : Depletion rate

Depletion rate = (Cost - Salvage value) ÷ Estimate Usage

                        = $5.90

Step 3 : Depletion expense

Note : Depletion expense depends on units mined only instead of units sold.

Depletion expense = Depletion rate x Units mined

if 60,000 tons of ore are mined and sold :

Depletion expense = $354,000

if 60,000 tons of ore are mined but only 15,000 tons of the ore are sold :

Depletion expense = $354,000

Production costs chargeable to the Finishing Department in May at Kim Company are materials $7,700, labor $19,700, overhead $18,289, and transferred-in costs $66,801. Equivalent units of production are materials 20,300 and conversion costs 18,900. Kim uses the FIFO method to compute equivalent units. Compute the unit costs for materials and conversion costs. Transferred-in costs are considered materials costs. (Round answers to 2 decimal places, e.g. 2.25.) Materials cost per unit $ 5.54 Conversion cost per unit $

Answers

Answer and Explanation:

The computation of the unit cost for material and conversion cost is shown below:

Material Cost per Unit is

= Total Material Cost ÷  Equivalent Units for Materials

,= ($7,700 +  $66,801) ÷ (20,300 units)

= $3.67 per unit

And, the conversion cost per unit is

= (labor cost + overhead cost) ÷ equivalent units for conversion

= ($19,700 + $18,289) ÷ 18,900 units

= $2.01 per unit

Indicate the proper financial statement classification for each of the following accounts: Accounts Classification Gain on Bond Retirement (material amount) Answer Discount on Bonds Payable Answer Mortgage Notes Payable Answer Bonds Payable Answer Bond Interest Expense Answer Bond Interest Payable Answer Premium on Bonds Payable Answer

Answers

Answer:

Gain on Bond Retirement(Income Statement)

Discount on Bonds Payable(Balance Sheet)

Mortgage Notes Payable (Balance Sheet)

Bonds Payable (Balance Sheet)

Bond Interest Payable(Balance Sheet)

Explanation:

What is the main goal of career and technical student organizations (CTSOs)? How do they help students achieve their goals?

Answers

Answer:

This is a two part question and therefore has been answered in two separate headings below.

Explanation:

Main Goal of CTSOs

Career and technical student organizations (CTSOs) goal is to strengthen student learning by using methods such as real-life applications, text book instructions, personal and leadership development skills.  

This means that their work forms as an essential part of the classroom syllabus and guide, which in return helps to build student's career skills and  views through taking part in these sessions and applying them in real life scenarios and/or work experience through Career program.

Help Students to Achieve their Goals

Career and technical student organizations (CTSOs) helps students achieve their goals by providing them a career path, study program and opportunities in order to gain the knowledge, skills and abilities that are needed to be successful in their career by way of CTSOs programs, events and activities.

Furthermore, they create opportunities for the students to participate in leadership level positions at local, state and national level and to take part in conferences of leadership development in order to interact with other students as wells as professionals and experienced individuals.  

Answer:

The guy above is correct

Explanation:

Have a nice day man, be safe.

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