A company uses the percent of sales method to determine its bad debts expense. At the end of the current year, the company's unadjusted trial balance reported the following selected amounts: Accounts receivable $ 383,000 debit Allowance for uncollectible accounts 580 credit Net Sales 880,000 credit All sales are made on credit. Based on past experience, the company estimates that 0.5% of net credit sales are uncollectible. What amount should be debited to Bad Debts Expense when the year-end adjusting entry is prepared

Answers

Answer 1

Answer:

$4,400

Explanation:

The computation of the bad expense amount debited is shown below:

Since in the question it is mentioned that the company estimated 0.5% of net credit sales that are considered to be uncollectible

So,

The amount of bad debt expense debited is

= $880,000 × 0.5%

= $4,400

Hence, the amount is $4,400 that should be debited to bad debt expense


Related Questions

Paradise Corporation budgets on an annual basis for its fiscal year. The following beginning and ending inventory levels (in units) are planned for next year. Beginning Inventory Ending Inventory Raw material* 30,000 40,000 Finished goods 70,000 60,000 * Three pounds of raw material are needed to produce each unit of finished product. If Paradise Corporation plans to sell 510,000 units during next year, the number of units it would have to manufacture during the year would be:

Answers

Answer:

500,000 units

Explanation:

Giving the following information,

Beginning inventory = 70,000 units

Ending inventory = 60,000 units

Sales = 510,000 units

We will make use of the formula below to calculate the production required.

Production = Sales + Desired ending inventory - Beginning inventory

Production = 510,000 + 60,000 - 70,000

Production = 500,000 units

A company buys a machine for $69,000 that has an expected life of 7 years and no salvage value. The company uses straight-line depreciation. The company anticipates a yearly net income of $3,300 after taxes of 38%, with the cash flows to be received evenly throughout each year. What is the accounting rate of return

Answers

Answer:

9.57%

Explanation:

Accounting rate of return  = Annual after tax net income/Average investment

Accounting rate of return  = $3,300 / ($69,000/2)

Accounting rate of return  = $3,300 / $34,500

Accounting rate of return  = 0.095652174

Accounting rate of return  = 9.57%

Why do you think most companies make use of celebrities in their marketing promotional activities?​

Answers

Answer:

Celeberties get a lot of attension, companies want attension to sell the goods or serveicef they see a celebirty they feel safe in buying their things.

Explanation:

Answer:

Celebrity endorsement builds credibility and can expose a brand to new markets, The celebrity effect is ability of famous people to influence other companies. Companiesn can use that star power and influence to boost their own products and services, celebrities can add credibility and glamour to a brand

Belmont Corp. is considering the purchase of a new piece of equipment. The cost savings from the equipment would result in an annual increase in net income after tax of $230,000. The equipment will have an initial cost of $1,000,000 and have an 8 year life. If there is no salvage value of the equipment, what is the accounting rate of return? Multiple Choice 18.0% 15.5% 46.0% 23.0%.

Answers

Answer:

23.0%

Explanation:

According to the problem, computation of given data are as follows,

Initial cost of equipment = $1,000,000

Net income after tax = $230,000

So, we can calculate the accounting rate of return by using following formula,

Accounting rate of return = Net income after tax ÷ Initial cost of equipment

By putting the value, we get

Accounting rate of return = $230,000 ÷ $1,000,000

= 0.23 or 23%

Hence, accounting rate for the given data is 23%.

Santorino Company produces two models of a component, Model K-3 and Model P-4. The unit contribution margin for Model K-3 is $6; the unit contribution margin for Model P-4 is $14. Each model must spend time on a special machine. The firm owns two machines that together provide 4,000 hours of machine time per year. Model K-3 requires 15 minutes of machine time; Model P-4 requires 30 minutes of machine time. ​ What is the amount of machine time for model P-4 in terms of percent of a machine hour?
a. 50%
b. 25%
c. 30%
d. 20%
e. 10%

Answers

Answer:

a. 50%

Explanation:

Model P-4 requires 30 minutes of machine time.

A machine hour consists of 60 minutes

Calculating the machine time of Model P-4 in terms of percent of machine hour:

= (Model P-4 Machine time/Machine Hour)*100

= (30/60)*100

= 0.5 * 100

=50%

So, the percent of Model P-4 machine time in terms of a machine hour is 50%.

Your firm has a contract to build one custom-designed machine that costs $100,000,000. This machine will operate at a paper recycling plant. It will take 1,000,000 pieces of paper per day, shred them into tiny fragments, grind them into paper dust, and create pulp used to make recycled paper envelopes. You need a gear motor to run at 10 horsepower with an output speed of 10 RPM. Your other option is buy a 10 horsepower, 1750 RPM motor, and design your own transmission system to reduce the speed to 10 RPM. Your firm has 10 engineers, and 2 of them would work full-time for six months to get the transmission system designed and built. The purchased gear motor would cost $10,000 and the purchase motor would cost $3,000. The transmission parts would cost another $3,000, saving you $4,000. Time is of the essence. You have only 6 months to design and build your machine.

Which makes more sense to you, buy the gear motor, or buy an AC motor and design and build your own gear transmission system?

Answers

Answer:

Buy the gear motor

Explanation:

Given that form the question Time is very important factor to be considered hence it will make more sense to buy the gear motor rather than buying the an AC motor because you cannot rely on the two engineers working fulltime  for 6 months because of the factor of uncertainty which might lead to delay in shipment  . also the difference in cost is not much compared to the value of the contract ( $1 billion )

Cost of Gear motor = $10,000

cost of AC motor = $3000 + $3000 = $6000

Indiana Co. began a construction project in 2021 with a contract price of $162 million to be received when the project is completed in 2023. During 2021, Indiana incurred $40 million of costs and estimates an additional $84 million of costs to complete the project. Indiana recognizes revenue over time and for this project recognizes revenue over time according to the percentage of the project that has been completed.
Suppose that, in 2022, Indiana incurred additional costs of $65 million and estimated an additional $52 million in costs to complete the project. Indiana (Do not round your percentage calculated):
A) Recognized $8.91 million gross profit on the project in 2022.
B) Recognized $11.91 million gross profit on the project in 2022.
C) Recognized $3.00 million loss on the project in 2022.
D) Recognized $8.91 million loss on the project in 2022.

Answers

Answer:

D) Recognized $8.91 million loss on the project in 2022.

Explanation:

The computation is shown below:

For Year 2021:

Percentage of work completed in the year 2021 is

= $40 ÷ ($40 + $84)× 100

= $40 ÷ $124 × 100

= 32.26%

Profit on the contract is

= Contract price - Already incurred cost - Expected cost

= $162 - $40 - $84

= $38

Profit to be recognized in the year 2016 is

= profit × percentage of completion

= $38 × 32.26%

= $12.256

For Year 2022:

Percentage of work completed in the year 2017 is

= ($40 + $65) ÷ ($40 + $65 + $52)

= $105 ÷ $157 × 100

= 66.88%  

Profit on the contract is

= Contract price - Already incurred cost - Expected cost

= $162 - $40 - $65 - $52

= $5

Profit that should be recognized till the year 2017 is

= profit × percentage of completion

= $5 × 66.88%

= $3.344

Profit to be recognized in the year 2017 is

= $3.344 - $12.256

= 8.91 million loss

On May 3, 2020, Cheyenne Company consigned 90 freezers, costing $480 each, to Remmers Company. The cost of shipping the freezers amounted to $850 and was paid by Cheyenne Company. On December 30, 2020, a report was received from the consignee, indicating that 45 freezers had been sold for $780 each. Remittance was made by the consignee for the amount due after deducting a commission of 6%, advertising of $210, and total installation costs of $330 on the freezers sold.
(Round answers to 0 decimal places, e.g. 5,275.)
(a) Compute the inventory value of the units unsold in the hands of the consignee.
Inventory value
$enter the inventory value in dollars
(b) Compute the profit for the consignor for the units sold.
Profit on consignment sales
$enter the profit on consignment sales in dollars
(c) Compute the amount of cash that will be remitted by the consignee.
Remittance from consignee

Answers

Answer and Explanation:

The computation is shown below;

a.

Inventory Unsold in Hand (90-45) 45

Unit cost Unsold (45 × 480) $21,600.00

Shipping cost on Unit Unsold (850 ÷ 90 × 45) $425.00

Value of Inventory (21600 + 425) $22,025.00

b.  

Sale value (45 × 780) $35,100.00

Less: Cost  

Unit cost Sold (21600+425) -$22,025.00

Comission of Consignee (35,100 × 6%) -$2,106.00

Advertising cost -$210.00

Installation cost -$330.00

Net Profit $10,429.00

c.  

Sale value (45 × 780) $35,100.00

Less: deduction made by consignee  

Comission of Consignee (35100 × 6%) -$2,106.00

Advertising cost -$210.00

Installation cost -$330.00

Net Remittance made by consignee $32,454.00

Your firm is preparing to open a new retail strip mall and you have multiple businesses that would like lease space in it. Each business will pay a fixed amount of rent each month plus a percentage of the gross sales generated each month. The cash flows from each of the businesses has approximately the same amount of risk. The business names, square footage requirements, and monthly expected cash flows for each of the businesses that would like to lease space in your strip mall are provided below:
Square Feet Expected Monthly
Business Name Required Cash Flow
Videos Now 4,000 70,000
Gords Gym 3,500 52,500
Pizza Warehouse 2,500 52,500
Super Clips 1,500 25,500
30 1/2 Flavors 1,500 28,500
S-Mart 12,000 180,000
WalVerde Drugs 6,000 147,000
Multigular Wireless 1,000 22,250
If your new strip mall will have 15,000 square feet of retail space available to be leased, to which businesses should you lease and why?

Answers

Answer:

I would like to lease spaces to the following businesses:

                                Square Feet    Expected Monthly

S-Mart                            12,000                $180,000

WalVerde Drugs            6,000                   147,000

Videos Now                   4,000                    70,000

They have the highest monthly expected cash flows to be able to pay the monthly rent.  Another reason is that the variable part of the rent depends on each business's monthly gross sales.  The higher the gross sales, the higher the rent.  They also require the highest square space on which the fixed element of the rent depends.

Explanation:

a) Data and Calculations:

                                  Square Feet    Expected Monthly

Business Name            Required          Cash Flow

Videos Now                     4,000               $70,000

Gords Gym                      3,500                 52,500

Pizza Warehouse            2,500                 52,500

Super Clips                      1,500                 25,500

30 1/2 Flavors                  1,500                 28,500

S-Mart                            12,000                180,000

WalVerde Drugs            6,000                 147,000

Multigular Wireless        1,000                  22,250

Space available for leasing = 15,000 square feet

S-Mart                            12,000                $180,000

WalVerde Drugs            6,000                   147,000

Videos Now                   4,000                    70,000

Your friend Harold is trying to decide whether to buy or lease his next vehicle. He has gathered information about each option but is not sure how to compare the alternatives. Purchasing a new vehicle will cost $28,500, and Harold expects to spend about $700 per year in maintenance costs. He would keep the vehicle for five years and estimates that the salvage value will be $11,300. Alternatively, Harold could lease the same vehicle for five years at a cost of $3,705 per year, including maintenance. Assume a discount rate of 10 percent.
Requirement:
1. Calculate the net present value of Harold’s options. (Future Value of $1, Present Value of $1, Future Value Annuity of $1, Present Value Annuity of $1.) (Use appropriate factor(s) from the tables provided. Negative amounts should be indicated by a minus sign. Round your final answers to 2 decimal places.
2. Advise Harold about which option he should choose.
Lease Option
Purchase Option

Answers

Answer:

$-24,137.14

$-14,044.86

He should choose the lease option

Explanation:

Net present value is the present value of after-tax cash flows from an investment less the amount invested.  

NPV can be calculated using a financial calculator  

Purchase option

Cash flow in year 0 = $-28,500

Cash flow in year 1 - 4 = -700

Cash flow in year 2 = 11,300 - 700 = 10,600

I = 10%

NPV= -24,137.14

Lease option  

Cash flow in year 1 - 5 = 3705

I = 10%

NPV= -14,044.86

the lease option is less expensive and should be chosen

To find the NPV using a financial calculator:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

2. after inputting all the cash flows, press the NPV button, input the value for I, press enter and the arrow facing a downward direction.  

3. Press compute  

If direct materials are added at the beginning of a process, the equivalent units completed of direct materials will be: Group of answer choices Equal to equivalent units completed of conversion costs Equal to the physical units completed Less than physical units completed None of the above

Answers

Answer:

Equal to the physical units completed

Explanation:

If direct materials are added at the beginning of a process, the equivalent units completed of direct materials will be Equal to the physical units completed. This is because at the end of the process the equivalent units will be 100% complete as to direct materials.

Holbrook, a calendar year S corporation, distributes $89,500 cash to its only shareholder, Cody, on December 31. Cody's basis in his stock is $107,400, Holbrook's AAA balance is $40,275, and Holbrook has $13,425 AEP before the distribution. According to the distribution ordering rules, complete the chart below to indicate how much of the $89,500 is from AAA and AEP as well as how Cody's stock basis is affected. If an amount is zero, enter "0".

Distribution from Account Affect on Stock Basis Balance after Distribution
From AAA Account $8000 $8000 $0
From AEP Account $2500 $0 $0
From Cody's stock basis $ $ $

Answers

Answer:

Explanation:

........................

Distributing Cash Dividends to Preferred and Common Shareholders Dechow Company has outstanding 20,000 shares of $50 par value, 6% cumulative preferred stock, and 80,000 shares of $10 par value common stock. The company declares and pays cash dividends amounting to $160,000. a. If no arrearage on the preferred stock exists, how much in total dividends, and in dividends per share, is paid to each class of stock

Answers

Answer:

Preferred Stock = $60,000 and $3.00

Common Stock = $100,000 and $1.25

Explanation:

Dividends

Preferred Stock has preference when it comes to dividends payments. The remaining dividends are then paid to Common Stockholders.

Preferred Stock dividend = 20,000 x $50 x 6% = $60,000

Common Stock dividend = $160,000 - $60,000 = $100,000

Dividends per share

Preferred Stock dividend =  $60,000 ÷ 20,000 shares = $3.00

Common Stock dividend =  $100,000 ÷ 80,000 shares = $1.25

Joe Sullivan and Mark Holland, members of the top management at EuAir, a European airlines, were preparing for a meeting to discuss strategies to combat the recent rise in fuel prices. Before the meeting began, Joe and Mark were discussing how oil prices significantly impact the health of the world economy. Joe spoke of how higher oil prices since 1999, partly the result of OPEC supply management policies, contributed to the global economic downturn in 2000-2001 and have not been stable since. Mark agreed but added that the right kind of strategy could help them overcome this challenge, and that they could even use the situation to hike fares and generate additional revenues. Which of the following statements, if true, would denote the occurrence of groupshift in Mark's opinions during the meeting?
A) Mark proposed that the prices be hiked and additional customer service measures be included so costumers have the best experience flying with EuAir.
B) Mark encouraged the top-management team to consider laying off surplus employees and rightsizing EuAir to enhance its efficiency and lower costs.
C) Mark agreed with Joe's opinion that providing the best service possible, even if it meant incurring a loss in the short run, would be the best strategy.
D) Mark felt that EuAir should suspend some of its less profitable flights in the short run in favor of the routes that have greater demand among consumers.
E) Mark proposed that this was an opportunity for EuAir to use its brand name effectively and diversify into other products and services.

Answers

The statement that would denote the occurrence of group shift in mark's opinions during the meeting is that Mark proposed that the prices be hiked and additional customer service measures be included so customers have the best experience flying with EuAIR

What is customer service?

Customer service can be defined as the one-on-one interaction between the person buying the product and the person that is the representative of the seller. Most retailers consider this interaction as the most important and critical one as it ensures the buyer satisfaction and encouraging repeat business. Even today when the customer service option is becoming automated the option to talk to a human representative is still present as business consider it service leadership.

At many companies, the customer service representatives are the ones who meet or greet the people who buy the products from the organization. They are the ones that have the direct contact with the consumers. The buyer's perception of the company and the product are shaped in part by their experience in dealing with that person. For this reason, many companies work hard to increase their customer satisfaction levels.

Customer service should be a single-step process for the consumer. If a customer calls a helpline, the representative should whenever possible follow the problem through to its resolution.

What is price hike?

Price hiking is an normal economic phenomenon that typically happens when there is a dramatic increase in demand and/or a dramatic decrease in supply for a good or service. Usually this is due to a short run situation

The best remedy is to increase the supply. The market will respond to high prices for a good or service by producing more of the product. The price hike will encourage firms to innovate and increase production. Again, this may not be possible or may be difficult in the short run.

The alternative is for government to install rationing and/or price controls. This will inevitably require some sort of legal enforcement; for example fines for “price gouging” and such. It is also a fertile ground for the creation of black markets: where consumers and sellers get together illegally, and negotiate a price that is usually somewhat higher (due to increased risks) than what would be the market price.

Hence, option A is the correct answer

To learn more about customer services here,

https://brainly.com/question/19049484

#SPJ2

On January 1, 2018, UML Company leased a machine to UMB Corporation. The lease qualifies as a sales-type lease. UML paid $240,000 for the machine and is leasing it to UMB for $34,000 per year, an amount that will return 10% to UML. The present value of the lease payments is $240,000. The lease payments are due each December 31, beginning in 2018. What is the appropriate interest entry of UML on December 31, 2018

Answers

Answer:

Date                     Account Title                                    Debit                Credit

Dec 11, 2018         Interest receivable                        $20,600

                             Interest revenue                                                      $20,600

Explanation:

The interest receivable on December 31, 2018 would be based on the lease amount at the end of the year which will be the present value of the lease less the lease amount paid for the year:

Lease amount = 240,000 - 34,000

= $206,000

Interest receivable = 206,000 * 10%

= $20,600

Would you rather be able to scream as loud as you want in your house without getting in trouble or would you rather be able to break stuff in anger without getting punished?

I would pick scream as loud as I want in my house without getting punished because I never get to scream.

Answers

Scream as loud as I want so I can get my anger out of me
Scream as loud as I can because there won’t be any trouble or anything broken except yourself

Power Inc. has two divisions, Windsor and Ridge. Following is the income statement for the past month: Windsor Ridge Total Sales $ 360,200 $ 320,100 $ 680,300 Variable Costs 280,200 150,200 $ 430,400 Contribution Margin $ 80,000 $ 169,900 $ 249,900 Fixed Costs (allocated) 121,700 128,200 $ 249,900 Profit Margin $ (41,700 ) $ 41,700 $ 0 What would Power's profit margin be if the Windsor division was dropped and all fixed costs are unavoidable?.

Answers

Answer:

- $ 80,000

Explanation:

The existing Power's profit margin is $0 ($41,700 - $41,700 + $0).

Dropping Windsor division has the following effect :

Increase in cost - opportunity cost of $ 80,000

The opportunity is due to lost contribution

Fixed costs are unavoidable thus, they are irrelevant when doing this calculation.

thus,

Power's profit margin will be - $ 80,000 if the Windsor division was dropped.

Beacon Company is considering automating its production facility. The initial investment in automation would be $15 million, and the equipment has a useful life of 10 years with a residual value of $500,000. The company will use straight-line depreciation. Beacon could expect a production increase of 40,000 units per year and a reduction of 20 percent in the labor cost per unit.
Determine the project's accounting rate of return. (Round your answer to 2 decimal places.)
Accounting Rate of Return____________
Determine the project's payback period. (Round your answer to 2 decimal places.)
Payback Period _______________years
Using a discount rate of 15 percent, calculate the net present value (NPV) of the proposed investment. (Future Value of $1, Present Value of $1, Future Value Annuity of $1, Present Value Annuity of $1.) (Use appropriate factor(s) from the tables provided. Negative amount should be indicated by a minus sign.)
Net Present Value ______________
Recalculate the NPV using a 10% discount rate. (Future Value of $1, Present Value of $1, Future Value Annuity of $1, Present Value Annuity of $1.) (Use appropriate factor(s) from the tables provided. Negative amount should be indicated by a minus sign.)
Net Present Value_________

Answers

Question Completion:

                                                     Current                         Proposed

                                                   no automation             with automation

Production and Sales Volume  80,000 units                       120,000 units

                                     Per unit                           Per unit

Sales revenue                $90        $7,200,000    $90        $10,800,000

Variable costs

Direct materials                18                                    18

Direct labor                      25                                   20

Variable overhead           10                                    10

Total variable costs         53                                   48

Contribution per unit    $37        2,960,000       $42           5,040,000

Fixed costs                                   1,250,000                         2,350,000

Net operating income                $1,710,000                       $2,690,000                

Answer:

Beacon Company

a. The project's accounting rate of return = Net operating income/Initial investment * 100

= $2,690,000/$15,000,000 * 100

= 17.93%

b. The project's payback period =

Initial investment/Net Annual Cash inflow

= $15,000,000/$4,140,000

= 3.62 years

c. NPV (PV factor at 15% for 10 years)

Cash flows             Amount     PV factor    PV

Cash outflows = $15,000,000     1         -$15,000,000

Cash inflows =        4,140,000   5.019       20,778,660

Salvage value           500,000   0.247            123,500

NPV =                                                         $5,902,160

c. NPV (PV factor at 10% for 10 years)

Cash flows             Amount     PV factor    PV

Cash outflows = $15,000,000     1         -$15,000,000

Cash inflows =        4,140,000   6.145       25,440,300

Salvage value           500,000   0.386            193,000

NPV =                                                        $10,633,300

Explanation:

a) Data and Calculations:

Initial investment cost of production facility = $15 million

Estimated useful life of equipment = 10 years

Residual value = $500,000

Annual depreciation expense = $1,450,000 ($15m - $500,000)/10

Net Annual Cash inflows = Net operating income + Depreciation

= $2,690,000 + $1,450,000 = $4,140,000

At the beginning of the current year, Max Corp. granted restricted stock units (RSUs) representing 30 million of its $1 par common shares to executives, subject to forfeiture if employment is terminated within four years. After the recipients of the RSUs satisfy the vesting requirement, the company will distribute the shares. The common shares had a market price of $12 per share on the grant date. Ignoring taxes, what is the effect on earnings(net income) in the current year after the shares are granted to executives

Answers

Answer:

$90 million

Explanation:

Calculation to determine the effect on earnings (net income) in the current year after the shares are granted to executives

First step is to calculate the fair value of shares represented by RSUs

Using this formula

Fair value of shares represented by RSUs=Fair value per share*Shares represented by RSUs shares granted

Let plug in the formula

Fair value of shares represented by RSUs=$12 *30 million

Fair value of shares represented by RSUs=$360 million

Now let calculate the Effect on earnings

Using this formula

Effect on earnings=Fair value of shares represented by RSUs/Vesting period

Let plug in the formula

Effect on earnings=$360 million/4 years

Effect on earnings=$90 million

Therefore the effect on earnings (net income) in the current year after the shares are granted to executives is $90 million

The following selected transactions relate to investment activities of Ornamental Insulation Corporation during 2018. The company buys debt securities, intending to profit from short-term differences in price and maintaining them in an active trading portfolio. Ornamental’s fiscal year ends on December 31. No investments were held by Ornamental on December 31, 2017.
Mar. 31 Acquired 8% Distribution Transformers Corporation bonds costing $510,000 at face value.
Sep. 1 Acquired $1,230,000 of American Instruments' 10% bonds at face value.
Sep. 30 Received semiannual interest payment on the Distribution Transformers bonds.
Oct. 2 Sold the Distribution Transformers bonds for $590,000.
Nov. 1 Purchased $1,950,000 of M&D Corporation 6% bonds at face value.
Dec. 31 Recorded any necessary adjusting entry(s) relating to the investments. The market prices of the investments are:
American Instruments bonds$1,181,000
M&D Corporation bonds$2,021,000
(Hint: Interest must be accrued.)
Required:
Prepare the appropriate journal entry for each transaction or event during 2018, as well as any adjusting entries necessary at year end.

Answers

Answer:

1. Mar.31

Dr Investment in Distribution Transformers bonds $510,000

Cr Cash $510,000

2. September 01,

Dr Investment in American Instruments bonds

$1,230,000

Cr Cash $1,230,000

3 September 30

Dr Cash $20,400

Cr Interest revenue $20,400

4 October 02

Dr Fair value adjustment $80,000

Cr Unrealized holding gain—NI $80,000

5.October 02

Dr Cash $590,000

Cr Investment in Distribution Transformers bonds $510,000

Cr Fair value adjustment $8,000

6. November 01

Dr Investment in M&D Corporation bonds $1,950,000

Cr Cash $1,950,000

7 December 31

Dr Interest receivable $41,000

Cr Interest revenue $41,000

8 December 31

Dr Interest receivable $19,500

Cr Interest revenue $19,500

9. December 31

Dr Fair value adjustment $22,000

Cr Unrealized holding gain—NI $22,000

Explanation:

Preparation of the appropriate journal entry for each transaction or event during 2018, as well as any adjusting entries necessary at year end

1. Mar.31

Dr Investment in Distribution Transformers bonds $510,000

Cr Cash $510,000

2. September 01,

Dr Investment in American Instruments bonds

$1,230,000

Cr Cash $1,230,000

3 September 30

Dr Cash $20,400

Cr Interest revenue $20,400

(8%/2*$510,000)

4 October 02

Dr Fair value adjustment $80,000

Cr Unrealized holding gain—NI $80,000

($590,000-$510,000)

5.October 02

Dr Cash $590,000

Cr Investment in Distribution Transformers bonds $510,000

Cr Fair value adjustment $8,000

6. November 01

Dr Investment in M&D Corporation bonds $1,950,000

Cr Cash $1,950,000

7 December 31

Dr Interest receivable $41,000

Cr Interest revenue $41,000

($1,230,000 x 10% x 4/12)

8 December 31

Dr Interest receivable $19,500

Cr Interest revenue $19,500

($1,950,000* 6% x 2/12)

9. December 31

Dr Fair value adjustment $22,000

Cr Unrealized holding gain—NI $22,000

Available for sale securities Cost Fair market Value Profit/Loss

M & D Corporation shares

$1,950,000 $2,021,000 $ -71,000

American Instruments bonds $1,230,000 $1,181,000 $49,000

Totals $3,180,000 $3,202,000 $22,000

Chicken Can has net sales revenue of $1,420,000, cost of goods sold of $761,700, and all other expenses of $307,000. The beginning balance of stockholders' equity is $417,000 and the beginning balance of fixed assets is $378,000. The ending balance of stockholders' equity is $617,000 and the ending balance of fixed assets is $406,000. The fixed asset turnover ratio is closest to:

Answers

Answer:

The fixed asset turnover ratio is closest to 3.62.

Explanation:

The fixed asset turnover ratio can be calculated using the following formula:

Fixed asset turnover ratio = Net sales revenue / Average fixed assets …….. (1)

Where:

Net sales revenue = $1,420,000

Average fixed assets = (Beginning balance of fixed assets + Ending balance of fixed assets) / 2 = ($378,000 + $406,000) / 2 = $392,000

Substituting the values into equation (1), we have:

Fixed asset turnover ratio = $1,420,000 / $392,000 = 3.62

Therefore, the fixed asset turnover ratio is closest to 3.62.

Fitness Fanatics is a regional chain of health clubs. The managers of the clubs, who have authority to make investments as needed, are evaluated based largely on return on investment (ROI). The company's Springfield Club reported the following results for the past year:

Sales $750,000
Net operating income $15,000
Average operating assets $100,000

Required:
Compute the Fitness Fanatics’s return on investment (ROI).

Answers

Answer:

The Fitness Fanatics’s return on investment (ROI) is 15%.

Explanation:

Return on investment (ROI) can be computed as the ratio of the net operating income to average operating assets as expressed in percentage as follows:

ROI = Net operating income / Average operating assets .............. (1)

Where, for Fitness Fanatics, we have:

Net operating income = $15,000

Average operating assets = $100,000

Substituting this into equation (1), we have:

ROI = $15,000 / $100,000 = 0.15, or 15%

Therefore, the Fitness Fanatics’s return on investment (ROI) is 15%.

If the financial markets are strong form efficient, then: Question 22 options: 1) only the most talented analysts can consistently outperform the market. 2) technical analysis provides the best tool to use to gain a marketplace advantage. 3) only individuals with private information have a marketplace advantage. 4) no one individual has an advantage in the marketplace.

Answers

Answer:

4) no one individual has an advantage in the marketplace.

Explanation:

Strong form efficiency in a market is defined as a situation where prices are already influenced by public and insider information.

No one person or group have an advantage as a result of insider information.

So they can't predict future price movements accurately.

Price is a function of market forces. Fundamental and technical analysis cannot be used as prediction tools.

In this situation no one individual has an advantage in the marketplace.

Here I Sit Sofas has 6,600 shares of common stock outstanding at a price of $89 per share. There are 950 bonds that mature in 25 years with a coupon rate of 6.3 percent paid semiannually. The bonds have a par value of $1,000 each and sell at 106 percent of par. The company also has 5,500 shares of preferred stock outstanding at a price of $42 per share. What is the capital structure weight of the debt

Answers

Answer:

55.17 %

Explanation:

We use the Market Values of Sources of Capital to determine their Weight in  Capital Structure.

Weight of the debt = Market Value of Debt / Total Market Value x 100

where,

Market Value of Debt = 950 x $1,000 x 106% = $1,007,000

Market Value of Common Stock = 6,600 x $89 = $587,400

Market Value of Preferred Stock = 5,500 x $42 = $231,000

therefore,

Weight of the debt = $1,007,000 / $1,825,400 x 100

                                = 55.17 %

thus,

The capital structure weight of the debt is 55.17 %

The EPBO for a particular employee on January 1, 2018, was $30,000. The APBO at the beginning of the year was $6,000. The appropriate discount rate for this postretirement plan is 5%. The employee is expected to serve the company for a total of 25 years with 5 of those years already served as of January 1, 2018. What is the APBO at December 31, 2018? Group of answer choices $7,200. $6,300. $7,560. $7,500.

Answers

Answer:

$7,560

Explanation:

Calculation to determine APBO at December 31, 2018.

Using this formula

December 31 APBO=(Beginning EPBO*Discount rate)*6/25

Let plug in the formula

December 31 APBO=($30,000 * 1.05) * 6/25

December 31 APBO= $7,560

Therefore APBO at December 31, 2018 is $7,560

Question 1(Multiple Choice Worth 10 points)
(04.04 LC)
Which is a possible effect of identity theft?
Increased mental stress
O Increased purchasing power
Decreased loan balances
Decreased debt to credit load

Answers

Answer:

Option A, Increased mental stress

Explanation:

Increased mental stress  is one of the possible effect of identity theft.

It can cause following negative impacts on the mental and physical health of an individual

a) It causes sleep disturbance

b) Physical symptoms such as aches and pains, heart palpitations, sweating and stomach issues arises

c) Post stress disorder

d) Anxiety

Hence, option A is correct

Answer:

Option A, Increased mental stress

Explanation:

took the test

Which of the following would be classified as a short-run decision? A restaurant's decision to increase the number of patrons it can accommodate by adding on a new dining room. A firm's decision to decrease the amount of electricity used in day-to-day operations by encouraging employees to adopt conservation strategies, e.g., shut off lights when leaving a room. A university's decision to add a new residence hall. A trucking firm's decision to move to a smaller facility.

Answers

Answer:

A university's decision to add a new residence hall. A trucking firm's decision to move to a smaller facility.

Explanation:

Short run decision affects variable factor only. Adding a new facility is a long run decision. Hence a firm's decision to decrease the amount of electricity used in day-to-day operations by encouraging employees to adopt conservation strategies is a short run decision.

Hence, the correct answer would be:

A university's decision to add a new residence hall. A trucking firm's decision to move to a smaller facility.

Saginaw Steel Corporation has a precredit U.S. tax of $105,000 on $500,000 of taxable income in 2018. Saginaw has $200,000 of foreign source taxable income and paid $60,000 of income taxes to the German government on this income. All of the foreign source income is treated as foreign branch income for foreign tax credit purposes. Saginaw's foreign tax credit on its 2018 tax return will be:

Answers

Answer: $42000

Explanation:

Saginaw's foreign tax credit on its 2018 tax return will be calculated thus:

= Foreign source taxable income × precredit U.S tax/Taxable income

= 200000 × 105000/500000

= 200000 × 0.21

= 42000

Therefore, the foreign tax credit will be the least between $60,000 paid to the German government or $42000. In this case, the answer is $42000

At 60,000 machine hours, Boris Company static budget for variable overhead costs is $180,000. At 60,000 machine hours, the company's static budget for fixed overhead costs is $300,000. Machine hours are the cost driver of all overhead costs. The static budget is based on 60,000 machine hours. At 60,000 machine hours, the company produces 40,000 units. The following data is available:
Actual units produced and sold 42,000
Actual machine hours 64,000
Actual variable overhead costs $185,600
Actual fixed overhead costs $302,400
What is the fixed overhead spending variance?
A) $2,400 Favorable
B) $2,400 Unfavorable
C) $1,000 Unfavorable
D) $1,000 Favorable

Answers

Answer:

$2,400 unfavorable

Explanation:

The computation of the fixed overhead spending variance is shown below;

We know that

fixed overhead spending variance = actual fixed overhead - budgeted fixed overhead

= $302,400 - $300,000

= $2,400 unfavorable

As actual fixed overhead is more than the standard fixed overhead so it should be unfavorable else it is favorable

If the demand for labor falls from D to D' and wages are sticky on the downward side, there will be unemployment of ________ million. a. 75 b. 100 c. 25 d. None of the above

Answers

Answer:

There will be unemployment of 100 million. The correct option is b. 100.

Explanation:

Note: This question is not complete because the graph is not attached. The graph is therefore provided before answering the question. See the attached photo for the graph.

From the attached graph, we have:

Equilibrium units of labor at D = 300 million

Equilibrium units of labor at D’ = 200 million

Employment If the demand for labor falls from D to D' = Equilibrium units of labor at D’ - Equilibrium units of labor at D = 300 million - 200 million = 100 million

Therefore, there will be unemployment of 100 million. The correct option is b. 100.

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