Assessment
A customer hands you $3,850 in cash and would like to purchase 14 prepaid cards of
$275 each. The customer hands you the cash with an expired ID, and is expecting you to
process the transaction.
You must decline the transaction for the following reasons: (Select all that apply)
A customer may not purchase more than $2,000 in prepaid cards within a 24-hour period.
We do not sell prepaid cards.
The POS will prompt for customer ID for all prepaid card purchases.
Customer ID must be a valid (not expired) government issued photo ID (US or Canadian
issued driver's license, state ID, passport; US military ID, US Territory ID)
The customer appears to be purchasing prepaid cards just below the threshold where an ID
would be needed.
The customer is attempting to purchase more than the allowable number of gift cards in a
single transaction.

Answers

Answer 1

Answer:

You must decline the transaction for the following reasons:

A customer may not purchase more than $2,000 in prepaid cards within a 24-hour period.

Customer ID must be a valid (not expired) government issued photo ID (US or Canadian  issued driver's license, state ID, passport; US military ID, US Territory ID)

Customers may not purchase more than $250 at the assisted check out (ACO).

Explanation:  

A customer may not purchase more than $2,000 worth of prepaid products in one business day.

POS will prompt cashiers for an ID at $300:

POS will prompt cashiers to scan or manually enter a valid ID for purchases  at   $300.

Customers may not purchase more than 10 prepaid cards in one day.

Customers may not purchase more than $250 at the assisted check out (ACO).

Managing our prepaid card limits on a daily basis is run, similar to our money order process. The 2,000 daily limits for prepaid/gift cards is accomplished through a partnership with  APPRISS.

 Note :

The POS Register does not allow a single transaction over $2,000 to ensure CVS/pharmacy is in compliance with federal regulations.

Breaking up transactions to allow the purchase of more than $2,000

in prepaid products to one customer, couple or group is strictly against CVS/pharmacy policy and may result in disciplinary action up to, and including, termination of employment.


Related Questions

You are preparing the financial statements for the Johnson family. To begin with you just want to identify each line and indicate where it will be going (e.g. Balance Sheet, Income Statement). Just write Balance Sheet and or Income statement next to each line.

Home Value $549,000
Joint Savings balance $5,400
Tom's 2014 Salary Before Taxes was $78,000
Kate's 2014 Salary Before Taxes was $84,000
Fed income taxes, state income taxes and FICA combined totaled $46,120 (paid)
2014 property taxes were $14,000 (paid)
Mortgage $300,000
House Payment plus insurance per month $2400
Kate bought Microsoft stock in 2012 and they still own it. It's worth $40,0000
Tom's 401k at work has several mutual funds worth a total of $120,000
Tom has a 2002 VW GTI worth about $3,000
Kate has a 2013 Audi S6 worth about $35,000
Car loan on Audi totals is $25,000
Car Payment is $1583
Car insurance for 2014 was $2000 (paid)
Credit Card Balance $4,000
Tom's monthly contribution o his 401k is $1,000
Joint Checing account balance $1,200

Answers

Answer:

Home Value $549,000 - Balance Sheet

Joint Savings balance $5,400 - Balance Sheet

Tom's 2014 Salary Before Taxes was $78,000 - Income Statement

Kate's 2014 Salary Before Taxes was $84,000 - Income Statement

Fed income taxes, state income taxes and FICA combined totaled $46,120 (paid) - Income Statement

2014 property taxes were $14,000 (paid) - Income Statement

Mortgage $300,000 - Balance Sheet

House Payment plus insurance per month $2400 - Income Statement

Kate bought Microsoft stock in 2012 and they still own it. It's worth $40,0000 - Balance Sheet

Tom's 401k at work has several mutual funds worth a total of $120,000 - Balance Sheet

Tom has a 2002 VW GTI worth about $3,000 - Balance Sheet

Kate has a 2013 Audi S6 worth about $35,000 - Balance Sheet

Car loan on Audi totals is $25,000 - Balance Sheet

Car Payment is $1583 - Income Statement

Car insurance for 2014 was $2000 (paid) - Income Statement

Credit Card Balance $4,000 - Balance Sheet

Tom's monthly contribution o his 401k is $1,000 - Income Statement

Joint Checing account balance $1,200 - Balance Sheet

In the late 1930s management at Atalanta Industries agreed to hire only those workers who were already members of the Electrical Union. Atlanta agreed to a type of arrangement known as a(n)

Answers

Answer: closed shop

Explanation:

From the question, we are informed that in the late 1930s management at Atalanta Industries agreed to hire only those workers who were already members of the Electrical Union.

It should be noted that here, Atlanta agreed to a type of arrangement known as closed shop. This occurs when the workers have to belong to a particular union before they'll be employed. This was legal in 1930 but it was later declared illegal by Taft Hartley Act.

The transactions of Spade Company:

a. Kacy Spade, owner, invested $16,750 cash in the company in exchange for common stock.
b. The company purchased office supplies for $486 cash.
c. The company purchased $9,263 of office equipment on credit.
d. The company received $1,977 cash as fees for services provided to a customer.
e. The company paid $9,263 cash to settle the payable for the office equipment purchased in transaction c.
f. The company billed a customer $3,551 as fees for services provided.
g. The company paid $520 cash for the monthly rent.
h. The company collected $1,491 cash as partial payment for the account receivable created in transaction f.
g. The company paid a $800 cash dividend to the owner (sole shareholder).

Required:
Prepare the Trial Balance. Use May 31 as its report date.

Answers

Answer:

Please see attached trial balance as requested.

Explanation:

Please find attached solved trial balance for Spade Company as at May 31.

Banana Computer Company sells Banana Computers both in the domestic and foreign markets. Because of the differences in the power supplies, a Banana computer purchased in one market cannot be used in the other market. This means that the company can use third degree price discrimination in order to maximize profits. Let’s suppose that it costs $1,000 to produce each computer (this is marginal and average cost). Let’s suppose further that the domestic and foreign demand curves are given as follows (the subscript "F" denotes "foreign" while the subscript "D" is used to denote "domestic"):

PD=13,000 -20QD
PF= 17,000-40QF

Required:
a. What prices maximize profits for this firm? How many computers do they sell in each market? How much profit does the company earn?
b. Now, suppose that somebody figured out a wiring trick that allows a Banana computer built for either market to be costlessly converted so that it works in the other market. This destroys the company's ability to practice third degree price discrimination and forces them to charge the same price in both markets. What price maximizes the company's profits now? How many computers will they sell in each location? How much profit does the company earn?

Answers

Answer:

with price discrimination

Domestic Price 7,000 Quantity 300

Profit (7,000 - 1,000) * 300 = 1,800,000

Foreing Price 9,000 Quantity 200

Profit (9,000 - 1,000) * 200 = 1,600,000

Total 1,600,000 + 1,800,000 = 3,400,000

no price discrimination:

Price 7,667 Quantity 500

Profit (7,667 - 1,000) x 500 = 3,333,500

Explanation:

Sales Revenue (Domestic)

[tex]R = P \times Q_d = (13,000 - 20Q_d) \times Q_d = -20Q_d^2 + 13,000Q_d\\R' = \frac{dR_{(q)}}{dq} = 13,000 - 40Q_d[/tex]

We now equalice against Marginal Cost:

13,000 - 40Qd = 1,000

Qd = 12,000/40 = 300

Price: 13,000 - 20(300) = 7,000

We do the same process with Foreing demand:

(17,000 - 40Qf) x Qf = -40Qf^2 + 17,000Qf

R' = -80Qf + 17,000

-80Qf + 17,000 = 1,000

Qf = 16,000/80 = 200

Pf = 17,000 - 40(200) = 9,000

If the company cannot do price discrimination then:

We solve for the inverse of both market:

PD=13,000 -20QD

QD = 650 - PD/20

we take the price restrictions:

PD < 13,000

PF= 17,000-40QF

QF = (17,000 - PF)/40 = 425

QF = 425 - PF/40

PF < 17,000

Now, we aggregate the demands:

(650 -P/20 ) + (425 -P/40) =

Q= 1,075 - 0.075P

Make the inverse

P = (1,075 - Q ) / 0.075 = 14.333,33 -13.33Q

And solve for the Quantiy and Price that maximize profit

R = (14.333,33 -13.33Q) x Q = -13.33Q^2 + 14,333.33Q

R' = R(q)/dq = -26.66Q + 14,333.33

-26.66Q + 14,333.33 = 1,000

Q = 500

P = 14,333.33 - 13.33(500) = 7,667

Martinez Corp. has the following beginning-of-the-year present values for its projected benefit obligation and market-related values for its pension plan assets.

Projected Benefit Obligation Plan Assets Value
2019 $2,340,000 $2,223,000
2020 2,808,000 2,925,000
2021 3,451,500 3,042,000
2022 4,212,000 3,510,000

The average remaining service life per employee in 2019 and 2020 is 10 years and in 2021 and 2022 is 12 years. The net gain or loss that occurred during each year is as follows:

2019, $327,600 loss; 2020, $105,300 loss; 2021, $12,870 loss; and 2022, $29,250 gain. (In working the solution, the gains and losses must be aggregated to arrive at year-end balances.)

Required:
Using the corridor approach, compute the amount of net gain or loss amortized and charged to pension expense in each of the four years, setting up an appropriate schedule.

Year Minimum Amortization of Loss
2013 $
2014 $
2015 $
2016 $


Answers

Answer:

2020  $11,700

2021  $8,080

2022  $14,040

Explanation:

PBO = Projected benefit Obligation

PA =  Plan Asset

Acc. OCI  = Accumulated OCI Gain /  Loss

Min. Amort loss = Minimum Amortization of Loss

Year : PBO ; PA ; Corridor 10% ; Acc. OCI ;  Min. Amort loss

2019 : $2,340,000 ;  $2,223,000 ;  $234,000

2020 : $2,808,000 ;  $2,925,000 ;  $280,800 ;  $397,800 ; 11,700

2021 :  $3,451,500 ;  $3,042,000 ;  $345,150 ;  $264,350 ; 8,080

2022 :  $4,212,000 ;  $3,510,000 ;  $421,200 ;  $280,800 ; 14,040

Federated Fabrications leased a tooling machine on January 1, 2021, for a three-year period ending December 31, 2023. The lease agreement specified annual payments of $48,000 beginning with the first payment at the beginning of the lease, and each December 31 through 2022. The company had the option to purchase the machine on December 30, 2023, for $57,000 when its fair value was expected to be $72,000, a sufficient difference that exercise seems reasonably certain. The machine's estimated useful life was six years with no salvage value. Federated was aware that the lessor’s implicit rate of return was 10%.

Required:
a. Calculate the amount Federated should record as a right-of-use asset and lease liability for this finance lease.
b. Prepare an amortization schedule that describes the pattern of interest expense for Federated over the lease term.
c. Prepare the appropriate entries for Federated from the beginning of the lease through the end of the lease term.

Answers

Answer:

All requirements solved

Explanation:

we can calculate the right of use asset and lease liability by determining the present value of all future cash flows and after calculating present values sum them up

Requirement 1: Right of use asset and lease liability

Present value (year 0) = 48,000 / (1+10%)^0 = 48,000

Present value (year 1) = 48,000 x 1/(1+10%)^1

Present value (year 1) = 48,000 x 0.909 = 43,636

Present value (year 2) = 48,000 x 1/(1+10%)^2

Present value (year 2) = 48,000 x 0.826 = 39,670

Present value (year 3) = 57,000 x 1/(1+10%)^3

Present value (year 3) = 57,000 x 0.751 = 42,825

Total present value = 48,000 + 43,636 + 39,670 + 42,825

Total present value = 174,131

Right of use asset and lease liability = 174,131

Requirement 2: Amortization schedule

Date      payments    effective interest     Decrease       Outstanding

                                            10%                    in balance          balance

1/1/21                                                                                         174,131

1/1/21          48,000                                              48,000        126,131

12/31/21     48,000            12,613                       35,387          90,744

12/31/22     48,000            9.074                       38,926          51,818

12/31/23     48,000             5,182                       51,818      

Requirement 3: Journal entries

Amortization expense  =   174,131/6

Amortization expense  = 29,022

1/1/21

Dr   Righ of use         74,131

Cr Lease payable             74,131

1/1/21

Dr lease payable    48,000

Cr cash                                 48,000

12/31/21

Dr  Lease payable        35,387

Dr  Interest expense    12,613

Cr  Cash                                    48,000

12/31/21

Dr  Amortization expense   29,022

Cr  Right of use                          29,022          

12/31/22

Dr  Lease payable        38,926

Dr  Interest expense    9,074

Cr  Cash                                    48,000

12/31/22

Dr  Amortization expense   29,022

Cr  Right of use                          29,022          

12/31/23

Dr  Lease payable        51,818

Dr  Interest expense    5,182

Cr  Cash                                    57,000

12/31/23

Dr  Amortization expense   29,022

Cr  Right of use                          29,022          

Tom and Betsy, who are married filing jointly, reported a standard deduction of $24,000 on their 2018 tax return. They paid $500 to the state for income taxes in 2018. In 2019, they received a $125 refund of state taxes paid in 2018. What is the amount that Tom and Betsy need to report on their 2019 tax return?

Answers

Answer:

$0

Explanation:

Since Tom and Betsy didn't itemize their deductions in 2018 (they chose the standard deduction), they didn't include the state taxes in their tax filing. Since the state taxes were not used by Tom and Betsy to reduce their federal income taxes, then any refund will not be included in their current income. Only if state taxes are used to lower federal taxes, do taxpayers need to include any refund.

What does patriotism mean

Answers

Answer:

patriotism is a synonym for Nationalism; a feeling of extreme pride for one's country.

Explanation:

Answer:

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Explanation:

a. On December 31, Gina receives a distribution of $140,000 cash in liquidation of her partnership interest. Nothing is stated in the partnership agreement about goodwill. Gina's outside basis for the partnership interest immediately before the distribution is $90,000. (1) How much is Gina's recognized gain from the distribution

Answers

Answer:

some information is missing in this question:

the fair market value of Gina's interest int he partnership = $480,000 x 25% = $120,000

Gina is receiving $140,000 in cash, therefore, $20,000 can be considered goodwill.

Since Gina's outside basis is $90,000 (= $75,000 of cash + $15,000 of capital assets), she cannot claim any capital gain, instead she must declare an ordinary gain from the distribution (ordinary income) = $140,000 - $90,000 = $50,000.

The partnership can deduct Gina's gain ($50,000) since no part of it included property payment.

he GDP deflator in year 4 is 120 and the GDP deflator in year 5 is 130. The rate of inflation between years 4 and 5 is

Answers

Answer:

8.33%

Explanation:

The GDP deflator in year 4 is 120

The GDP deflator in year 5 is 130

Therefore the rate of inflation between year 4 and year 5 can be calculated as follows

= 130/120

= (1.0833 -1) × 100

= 0.0833 × 100

= 8.33%

Hence the rate of inflation between year 4 and 5 is 8.33%

The technique used to conclude about the population on the basis of a sample is called

Answers

Inferential statistics

FlanCrest Enterprises is a mid-sized auto supply company that manufactures electronic components for cars. It has approximately 200 employees, with about 150 working on the production line. Its primary customer is Widespread Motors, a large international auto manufacturer. Widespread Motors primarily sells their cars based on price, aiming to make the prices as low as possible in any particular market segment. The cars may not have as many features, but still operate and cost less than those of their competitors. FlanCrest, under the direction of Widespread, has been asked to reduce the price of its electronic components for the next order due to competitive pressure in the market for Widespread's best-selling car. To cut its prices and keep its biggest customer, FlanCrest announces that they will be eliminating the popular community college tuition reimbursement program and eliminating all overtime for production workers.
Which of the below choices most accurately describes the new HR strategy at FlanCrest Enterprises?
a. Commitment, because they are demonstrating commitment to the development of their workforce
b. Control, because they are attempting to control employees within the workplace
c. Commitment, because they are demonstrating commitment to their key customers
d. Control, because they are attempting to minimize labor costs

Answers

Answer:

c. Commitment, because they are demonstrating commitment to their key customers

Explanation:

In the given scenario FlanCrest specialise in selling electronic components for cars. Their main customer is Widespread Motors who are known for primarily sells their cars based on price, aiming to make the prices as low as possible in any particular market segment.

Based on this mode of doing business by their client FlanCrest have decided to cut its prices and keep its biggest customer, FlanCrest announces that they will be eliminating the popular community college tuition reimbursement program and eliminating all overtime for production workers.

This action was taken as a way to keep its key customer based on their business needs

Bank Reconciliation and Entries The cash account for Stone Systems at July 31, 20Y5, indicated a balance of $12,270. The bank statement indicated a balance of $15,440 on July 31, 20Y5. Comparing the bank statement and the accompanying canceled checks and memos with the records reveals the following reconciling items: Checks outstanding totaled $5,560. A deposit of $5,790, representing receipts of July 31, had been made too late to appear on the bank statement. The bank had collected $3,010 on a note left for collection. The face of the note was $2,860. A check for $800 returned with the statement had been incorrectly recorded by Stone Systems as $880. The check was for the payment of an obligation to Holland Co. for the purchase of office supplies on account. A check drawn for $400 had been incorrectly charged by the bank as $40. Bank service charges for July amounted to $50.

Required:
Prepare a bank reconciliation.

Answers

Answer: Please see below for the reconciliation of bank and book balance for Stone systems as $15,310

Explanation:

Bank Reconciliation Statement  for July 31 , 20Y5  for Stone Systems

Particulars                                 Amount

Balance on bank statement       $15,440

Additions:  

Outstanding Deposits                       $5,790                        

Deductions:  

Outstanding checks                 $5,560

Bank Error (400-40)                        $360                                        

Adjusted bank balance            $15,310

Balance in books                          $12,270.                        

Additions:  

Note Collection plus interest    $3,010  

Incorrect recording of check

($880-$800)                                    $80  

Deductions

Bank Service charges                    $50  

Adjusted book balance       $15,310

Many assets provide a series of cash inflows over time; and many obligations require a series of payments. When the payments are equal and are made at fixed intervals, the series is an annuity. There are three types of annuities: (1) __________ (2)_________, and (3) __________-. One can find an annuity's future and present values, the interest rate built into annuity contracts, and the length of time it takes to reach a financial goal using an annuity.

Answers

Answer:

Fixed annuities

Variable annuities

Indexed annuities

Explanation:

Annuities are defined as contract that pays out regular amounts over time at a particular interest rate.

Usually there is an initial investment of a lumps sum or a series of deposits.

Annuities are classified based on level of risk and payout potential into 3:

- Fixed annuity give out a fixed guaranteed payout amount. The risk is low but the payout is low. Slightly above certificate of deposits.

- Variable annuity is one that gives room for a higher payout but risk is also higher. A set of mutual funds are invested in and payout is dependent on how they perform.

- Indexed annuity gives higher return that is tied to the performance of an index like the S&P 500. The risk is lower than that of variable annuity

Match the below mention description with given terms. If there is no match then write "No match"

a. This is the worth of the leased asset after the lease period expires.
b. This is a partial refund offered to attract the buyer to purchase the vehicle.
c. This is the price of an asset being leased as specified in the lease agreement, which includes the negotiated cost of the vehicle and any applicable fees and taxes.
d. This is the advertised retail price listed on a particular vehicle for sale.
e. This is a contract which allows the lessee (consumer) to use the asset, such as car, land, services etc., in return for a specific amount paid periodically.

1. Rebate
2. Purchase option
3. Lease
4. Depreciation
5. Closed-end lease

Answers

Answer:

1. No match.

2. Rebate.

3. No match.

4. No match.

5. Lease.

Explanation:

1. No match: This is the worth of the leased asset after the lease period expires.

The worth of the leased asset after the lease period expires is known as Residual value.

2. Rebate: This is a partial refund offered to attract the buyer to purchase the vehicle.

3. No match: This is the price of an asset being leased as specified in the lease agreement, which includes the negotiated cost of the vehicle and any applicable fees and taxes.

Capitalized cost refers to the price of an asset being leased as specified in the lease agreement, which includes the negotiated cost of the vehicle and any applicable fees and taxes.

4. No match: This is the advertised retail price listed on a particular vehicle for sale.

Sticker price is the advertised retail price listed on a particular vehicle for sale.

5. Lease: This is a contract which allows the lessee (consumer) to use the asset, such as car, land, services etc., in return for a specific amount paid periodically.

Theresa works as a Risk Management Specialist for an investment corporation. Which best describes her educational pathway?

A. an associate’s degree, then a bachelor’s degree
B. a master’s degree, then vocational school
C. vocational school, then an associate’s degree
D. a bachelor’s degree, then a master’s degree

Answers

Answer:

The answer is b

Explanation:

i'm doing the unit test right now

Answer:

I feel that the correct answers is D because to become a Risk Management Specialist you must have a bachelors in business and most likely a master.

Explanation:

A company had a tractor destroyed by fire. The tractor originally cost $141,000 with accumulated depreciation of $74,400. The proceeds from the insurance company were $36,000. The company should recognize:

Answers

Answer:

The correct answer is "$30,600". The further explanation is given below.

Explanation:

The given values are:

Tractor's cost

= $141,000

Accumulated depreciation

= $74,400

Now,

The book value on sale's date will be:

= [tex]Cost-Accumulated \ depreciation[/tex]

= [tex]141,000-74400[/tex]

= [tex]66,600[/tex] ($)

The Loss on sale is:

= [tex]66,600-36,000[/tex]

= [tex]30,600[/tex]

Yesterday, Casey received a cable company ad for bundled TV, telephone, and Internet service that cost appreciably more than what she is currently paying. At the same time, she received a notice from her utility company that summer rates would be increasing. Her schoolbooks are costing almost twice what they cost last year, and yesterday, gasoline cost her 30 cents more per gallon than it did last week. As she ponders the situation, she can't help but wonder how prices could be rising when so many people have lost their jobs and are cutting back on expenditures. She is certain that this situation characterizes her economics professor's description of stagflation.

a. True
b. False

Answers

Answer:

a. True

Explanation:

It is true that her situation characterizes what her economics professor's mentioned on stagflation.

She experienced high internet cost more than she is paying, she was also notified on an increase in the utility summer rates, increase in the cost of her schoolbooks, and gasoline all point to what stagflation is.

Stagflation is detected when a nation experiences slow economic growth obvious with an increase in the cost of goods, which means a reduction in purchasing power as Casey experienced. When companies want to still be running their business, they will increase the cost of their services as there are fewer goods available and the currency weakened.

what has the U.S customs created to force importing companies like wal-mart to provide more detailed information about

Answers

Answer: The Customs-Trade Partnership Against Terrorism (CTPAT)

Explanation:

The Customs-Trade Partnership Against Terrorism (CTPAT) is a partnership program between the public and private sector created by the US Customs to improve border and cargo security.

When a firm like Wal-Mart becomes a member of the CTPAT, the likelihood of their goods being examined at a port of entry falls but this is because of the oversight requirements imposed on the firms such as ensuring the members provide detailed information about their suppliers and transportation companies.

The current portion of long-term debt should
a. be paid immediately
b.not be separated from the long-term portion of debt
c. be reclassified as a current liability
d. be classified as a long-term liability

Answers

D. be classified as a long term liability

The current portion of long-term debt should be classified as a long-term liability. Thus, option (d) is correct.

What is debt?

The phrase “debt” refers to the money that one can borrow. Debt is the cash raised by issuing bonds or debentures.

A company's ability to pay off a long-term debt's current component within a year is represented by this number. So, a sum of this magnitude that is due in the next 12 months shouldn't be listed as a long-term liability.

Therefore, option (d) is correct.

Learn more about on debt, here:

https://brainly.com/question/17286021

#SPJ2

Swifty Company purchased equipment for $256,800 on October 1, 2020. It is estimated that the equipment will have a useful life of 8 years and a salvage value of $12,000. Estimated production is 48,000 units and estimated working hours are 20,400. During 2020, Swifty uses the equipment for 600 hours and the equipment produces 1,000 units.

Required:
Compute depreciation expense under each of the following methods. Swifty is on a calendar-year basis ending December 31.

a. Straight-line method for 2020 $enter a dollar amount.
b. Activity method (units of output) for 2020 $enter a dollar amount.
c. Activity method (working hours) for 2020 $enter a dollar amount.
d. Sum-of-the-years'-digits method for 2022 $enter a dollar amount (e) Double-declining-balance method for 2021

Answers

Answer:

a.  Straight line method.

Depreciation per annum = ($ 256,800 - $12,000 ) / 8 = $ 30,600.

Depreciation for 2020 = $ 30,600 * ( 3 /12 ) = $ 7,650.

b. Units of output

Depreciation per unit = ( $ 256,800 - $ 12,000 ) / 48,000 = $ 5.1

Depreciation for 2020 = 1,000 * $ 5.1 = $ 5,100.

c. Working hours.

Depreciation per hours = ( $ 256,800 - $ 12,000 ) / 20,400 = $ 12

Depreciation for 2020 = 600 * $ 12 = $ 7,200.

D. Sum of digits method

Sum of years = 8 ( 8 +1 ) / 2 = 36.

Year - 1 used ( 3 / 12 = 0.25)

Year-2 used ( 12 / 12 = 1 )

Remaining ( 8 - 1 - 0.25 = 6.75)

Depreciation for 2022 = ($ 256,800 - $ 12,000 ) * ( 6.75 / 36 )

Depreciation for 2022 = $ 45,900.

e. Double declining balance

Depreciation rate = 200 / 8 = 25 %.

Depreciation for 2020 = $256,800 * 25 % * (3 /12)

Depreciation for 2020 = $16,050.  

Depreciation for 2021 = ( $256,800 - $ 16,050) * 25%

Depreciation for 2021 = $60,188.

The following data pertain to the Oneida Restaurant Supply Company for the year just ended.

Budgeted sales revenue $205,000
Actual manufacturing overhead 336,000
Budgeted machine hours (based on practical capacity) 8,000
Budgeted direct-labor hours (based on practical capacity) 20,000
Budgeted direct-labor rate $14
Budgeted manufacturing overhead $364,000
Actual machine hours 11,000
Actual direct-labor hours 18,000
Actual direct-labor rate $15


Required:
a. Compute the firm's predetermined overhead rate for the year using each of the following common cost drivers: (a) machine hours, (b) direct-labor hours, and (c) direct-labor dollars.
b. Calculate the over-applied or under-applied overhead for the year using each of the cost drivers listed above.

Answers

Answer:

Predetermined overhead rate = Budgeted manufacturing rate/Allocation base

a. Machine hours

= 364,000 / 8,000

= $45.5

Predetermined overhead rate = $45.5

Direct-labor hours

= 364,000 / 20,000

= $18.2

Predetermined overhead rate = $18.2

Direct-labor dollars

Budgeted labor hours = 20,000 * $14 = $280,000

Predetermined overhead rate =  364,000 / $280,000 = $1.3

b. Machine hours

Manufacturing overhead applied = Actual machine hours * Predetermined overhead rate = $45.5 * 11,000 = $500,500

Over/Under applied overhead = 336,000 - 500,500

Over-applied overhead = $164,500

Direct-labor hours

Manufacturing overhead applied = Actual direct-labor hours * Predetermined overhead rate = $18.2 * 18,000 = $327,600

Over/Under applied overhead = 336,000 - 327,600

Under-applied overhead = $8400

Direct-labor dollars

Manufacturing overhead applied = Actual direct-labor hours * Actual direct-labor rate * Predetermined overhead rate

Manufacturing overhead applied = 18,000 * $15 * $1.3 = 351,000

Over/Under applied overhead = 336,000 - 351,000

Over-applied overhead = $15,000

The calculation is as follows:

we know that

Predetermined overhead rate = Budgeted manufacturing rate ÷ Allocation base

a. Machine hours

= 364,000 ÷8,000

= $45.5

Predetermined overhead rate = $45.5

Direct-labor hours

= 364,000 ÷ 20,000

= $18.2

Predetermined overhead rate = $18.2

Direct-labor dollars

Budgeted labor hours = 20,000 × $14 = $280,000

Predetermined overhead rate =  364,000 ÷ $280,000 = $1.3

b. Machine hours

Manufacturing overhead applied = Actual machine hours × Predetermined overhead rate

= $45.5 × 11,000

= $500,500

So,

Over/Under applied overhead = 336,000 - 500,500

Over-applied overhead = $164,500

Direct-labor hours

Manufacturing overhead applied = Actual direct-labor hours × Predetermined overhead rate

= $18.2 × 18,000

= $327,600

Over/Under applied overhead = 336,000 - 327,600

Under-applied overhead = $8400

Direct-labor dollars

Manufacturing overhead applied = Actual direct-labor hours × Actual direct-labor rate × Predetermined overhead rate

= 18,000 × $15 × $1.3

= 351,000

Over/Under applied overhead = 336,000 - 351,000

Over-applied overhead = $15,000

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Record the following transactions for Sunland Company using a perpetual inventory system. Include margin explanations for the changes in revenues and expenses.

a. On March 2, Sunland Company sold $928,000 of merchandise to Blossom Company on account. The cost of the merchandise sold was $626,400.
b. On March 6, Blossom Company returned $162,400 of the merchandise purchased on March 2. The cost of the merchandise returned was $109,040.
c. On March 12, Sunland Company received the balance due from Blossom Company.

Answers

Answer:

March 2

Account Receivable : Blossom Company $928,000 (debit)

Cost of Goods Sold $626,400 (debit)

Sales Revenue $928,000 (credit)

Merchandise Inventory $626,400 (credit)

Sale of Merchandise to Blossom Company on credit

March 6

Sales Revenue $$162,400 (debit)

Merchandise Inventory $109,040 (debit)

Account Receivable : Blossom Company $162,400 (credit)

Cost of Goods Sold $109,040 (credit)

Merchandise returned by Blossom Company

March 12

Cash $765,600 (debit)

Account Receivable : Blossom Company $765,600 (credit)

Blossom Company pays for the Account owing

Explanation:

Perpetual Inventory method recalculates the value of goods held after each transaction.

See the Journals and narrations i have prepared above.

Managers who establish effective goals can enhance the performance of their employees and of their company. The manager in the scenario presented next realizes that goals are essential to improving performance. Goal setting helps motivate employees by clarifying their roles at work and establishing performance objectives. Effective goal setting is more than just asking employees to do their best or to try harder. It requires attention to key goal characteristics that increase intensity and persistence, and ultimately improve performance. The goal of this exercise is to demonstrate your understanding of goal setting by matching each employee’s goal with his or her goal characteristic. Match each employee’s goal with his or her goal characteristic.
1. Achievable Goals
2. Measurable Goals
3. Relevant Goals
4. Time-Frame Goals
5. Specific Goals
6. Reviewed Goals
Match each of the options above to the items below.
Carlos’ goal is to reduce average loan processing by fifteen percent within the next 6 months.
Michelle is a salesperson. Her goal is to increase the number of sales calls made to potential customers.
Sam has been reviewing customer accounts at a rate of two per day. His goal is to double that rate. That is possible, but he’ll have to work hard and be creative to reach this goal.
Chen has been given a project, and his manager clearly communicated the quantity and quality expectations to him.
Elizabeth has just been given a project which needs to be completed within 6 weeks.
Kelly is most excited about adopting goals because it means she’ll finally have a clear measure of how well she is doing.

Answers

Answer:

Carlos’ goal is to reduce average loan processing by fifteen percent within the next 6 months.  - REVIEWED GOALS

Reviewed goals are those that can be juxtaposed against previous performance to see if a better performance was put in. Carlos will review his performance at the end of 6 months.

Michelle is a salesperson. Her goal is to increase the number of sales calls made to potential customers.  - RELEVANT GOALS

Relevant goals are those that relate to the job they are made for. Michelle is a salesperson so her having a goal of increasing calls to potentials is relevant to her job.

Sam has been reviewing customer accounts at a rate of two per day. His goal is to double that rate. That is possible, but he’ll have to work hard and be creative to reach this goal.  - ACHIEVABLE GOALS.

Acheivable goals are just that, acheivable. Sam's goal to double his reviewing rate is said to be possible so it is achievable.

Chen has been given a project, and his manager clearly communicated the quantity and quality expectations to him.  SPECIFIC GOALS.

Specific goals have set targets that should be met and in giving Chen clearly communicated quantity and quality expectations, Chen's manager has given him specific goals.

Elizabeth has just been given a project which needs to be completed within 6 weeks.  TIME-FRAME GOALS.

Time-frame goals as implied are goals that have to be completed within a certain time period. Elizabeth has to complete this project in 6 weeks so this is a time-frame goal.

Kelly is most excited about adopting goals because it means she’ll finally have a clear measure of how well she is doing. MEASURABLE GOALS.

Measurable goals relate with the name and can be measured or enable one to measure something else. Kelly will be able to measure how she is doing with these goals of hers so they are measurable goals.

So you want to finance a car for $4,840. Let’s say we offer you a 4.5% interest rate on a 2-year loan and 6% on a 5-year loan. Enter this info into the calculator to see your monthly and total cost by loan term.
Financing Amount
$4840
Correct
Interest Rate on 2-Year Loan
Interest Rate on 5-Year Loan

Answers

Answer:

Interest Rate on 2-Year Loan...$435.6

Interest Rate on 5-Year Loan...$1,452

Explanation:

The formula for calculating simple interest is as follows.

I = P x R x T,

where I = interest

P= Principal

R= interest rate

T= time

For the loan at 4.5 percent for 2 years, the interest will be

=  $4,840 x 4.5/100 x 2

= $4,840 x 0.045 x 2

= $435.6

Total cost of the loan will principal plus interest

=$435.6 + $4,840

=$5,275.6

Monthly loan cost

= $5,275.6/24

=$219.81

Total loan cost..$5,275.6

Monthly loan cost ...$219.81

For the Loan at 6 percent for 5 years, the interest will be

= $4,840 x 6/100 x 5

= $4,840 x 0.06 x 5

=$1,452

Total cost of the loan will be principal plus interest

=$ 4,840 + $1,452

=$6,292

Monthly costs will be

=$6,292/60

=$104.87

Total loan cost... $6,292

Monthly loan  costs... $104.87

Broca Corporation has a current ratio of 2.5. Which of the following transactions will increase Broca's current ratio? Select one: a. the purchase of inventory for cash. b. the collection of an account receivable. c. the payment of an account payable. d. none of the above.

Answers

Answer:

b. the collection of an account receivable

Explanation:

The formula to compute the current ratio is shown below:

As we know that

Current ratio = Current assets ÷ Current liabilities

If the current ratio is 2.5 that means the current assets is higher than the current ratio

As per the given options, the option b is correct and hence the same is to be considered

The transaction that will increase Broca's current ratio is d. none of the above.

The current ratio is not increased by the purchase of inventory for cash because this transaction has no effect on the current assets.  The collection of an account receivable is not going to increase the current ratio for the same reason above (no effect on the current assets).

The payment of an account payable reduces the current assets and current liabilities by the same amount and will not affect the current ratio.

Thus, the transaction that will increase the current ratio is d.

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If a Treasury note has a bid price of $975, the quoted bid price in the Wall Street Journal would be

Answers

Answer:

the quoted bid price would be 97:16

Explanation:

the quoted ask price will be 97:50

The quoted bid price is the price at which buyers are willing to purchase a security, while the quoted ask is the price at which sellers are willing to sell their securities. There is always a difference between both of them, and it is called the spread.

A company sold land, investments, and issued their own common stock for $11 million, $15 million, and $21 million, respectively. They also purchased treasury stock, equipment, and a patent for $2 million, $2 million, and $4 million, respectively. a. What amount should the company report as net cash flows from investing activities

Answers

Answer:

Net cash flow from investing activities: $20 million

Net cash flow from financing activities: $19 million

Explanation:

a. Calculation for flow from investing activities

Sale of land $11

Sale of investments 15

Purchase of equipment (2)

Purchase of patent (4)

Net cash flow from investing activities: $20

b. Calculation for Cash flow from financing activities

Issuance of common stock $21

Purchase treasury stock (2)

Net cash flow from financing activities: $19

Therefore Net cash flow from investing activities is $20 million while Net cash flow from financing activities is $19 million

In 2013, Space Technology Company modified its model Z2 satellite to incorporate a new communication device. The company made the following expenditures:
Basic research to develop the technology $ 2,000,000
Engineering design work 680,000
Development of a prototype device 300,000
Acquisition of equipment 60,000
Testing and modification of the prototype 200,000
Legal and other fees for patent application on the new
communication system 40,000
Legal fees for successful defense of the new patent 20,000
Total $ 3,300,000
The equipment will be used on this and other research projects. Depreciation on the equipment for 2013 is $10,000.
During your year-end review of the accounts related to intangibles, you discover that the company has capitalized all of the above as costs of the patent. Management contends that the device simply represents an improvement of the existing communication system of the satellite and, therefore, should be capitalized.
Required:
Prepare correcting entries that reflect the appropriate treatment of the expenditures.
1. Record the correcting entry to expense R&D costs incorrectly capitalized
2. Record the correcting entry to capitalize the cost of equipment incorrectly capitalized as a patent.
3. Record the correcting entry to record depreciation on equipment used in R&D projects.

Answers

Answer:

1. Dec 31

Dr Research and Development Expense $3,180,000

Cr 2013 Patent $3,180,000

2. Dec 31

Dr Equipment $60,000

Cr 2013 Patent $60,000

3. Dec 31

Dr Research and Development Expense $10,000

Cr 2013 Accumulated Depreciation - Equipment $10,000

Explanation:

1. Preparation of the Journal entry to Record the correcting entry to expense

Dec 31

Dr Research and Development Expense $3,180,000

Cr 2013 Patent $3,180,000

(Being To record research and development expense )

Calculation for the Total amount of theresearch and development expense

Basic research to develop the technology $2,000,000

Engineering design work $680,000

Development of a prototype device $300,000

Testing and modification of the prototype $200,000

TOTAL research and development expense $3,180,000

2. Preparation of the journal entry to Record the correcting entry to capitalize the cost of equipment

Dec 31

Dr Equipment $60,000

Cr 2013 Patent $60,000

(Being To correct cost of equipment capitalized to patent)

3. Preparation of the Journal entry to Record the correcting entry to record depreciation on equipment

Dec 31

Dr Research and Development Expense $10,000

Cr 2013 Accumulated Depreciation - Equipment $10,000

(Being To record research and development expens

In its first year of business, Borden Corporation had sales of $2,020,000 and cost of goods sold of $1,210,000. Borden expects returns in the following year to equal 6% of sales. The adjusting entry or entries to record the expected sales returns is (are):

Answers

Answer:  Please see answers in explanation column

Explanation:

Accounts title and explanation            Debit          Credit

Sales returns and allowances       $121,200      

Sales refund payable                                               $121,200

Calculation

Expected Sales returns and allowances = sales x expected percentage

= 2,020,000 x 6%=   $121,200

Accounts title and explanation            Debit              Credit

Inventory returns estimated               $72,600

Cost of goods sold                                                     $72,600

Calculation

expected Cost of goods sold =  Cost of goods soldx expected percentage

= 1,210,000 x6%=$72,600

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