Blue Point Company is formulating its marketing expense budget for the month of September. Sales in units for August amounted to 4,000; sales volume in September is expected to increase by 10%. So far for the current year, fixed marketing expense per month amounted to $5,000 of salaries and $1,500 of depreciation. Variable marketing expense amount to $.15 paid in cash in the month of sale. What is the estimated cash payment for marketing expense in the month of September

Answers

Answer 1

Answer:

See below

Explanation:

Computation of estimated cash payment expense is seen below

Variable expenses

Sales in unit for August 4,000

Sales in unit September 4,000 × 110% = 4,400

Total variable expense 4,400 × $0.15 = $660

Fixed expense per quarter

Salaries $5,000 × 3 = $15,000

Depreciation $1,500 × 3 = $4,500

Total = $19,500

Budget total = $20,160

Estimated cash payment = $20,160 - $4,500 = $15,660


Related Questions

The following list of statements about corporations are given below. 1. A corporation is an entity separate and distinct from its owners. 2. As a legal entity, a corporation has most of the rights and privileges of a person. 3. Most of the largest U.S. corporations are publicly held corporations. 4. Corporations may buy, own, and sell property; borrow money; enter into legally binding contracts; and sue and be sued. 5. The net income of a corporation is taxed as a separate entity. 6. Creditors have no legal claim on the personal assets of the owners of a corporation if the corporation does not pay its debts. 7. The transfer of stock from one owner to another does not require the approval of either the corporation or other stockholders; it is entirely at the discretion of the stockholder. 8. The board of directors of a corporation manages the corporation for the stockholders, who legally own the corporation. 9. The chief accounting officer of a corporation is the controller. 10. Corporations are subject to more state and federal regulations than partnerships or proprietorships.

Answers

Answer:

1. True

2. True

3. False

4. True

5. True

6. True

7. True

8. True

9. True

10. True

Explanation:

A corporation can be defined as a corporate organization that has facilities and owns or controls assets used for the production of goods and services in at least one country other than its headquarter (home office) located in its home country.

This ultimately implies that, a corporation is a corporate organization that owns or controls its business in two or more countries.

It is considered to be one of the most complicated and expensive type of organization. Generally, a corporation is considered to be perpetual in nature and it is a body that comprises of a group of people such as directors, shareholders etc., who act as a single entity. Also, corporations can be sold through stocks or shares, as a public entity.

Some of the characteristics or features of a corporation are highlighted below;

1. True: A corporation is an entity separate and distinct from its owners.

2. True: As a legal entity, a corporation has most of the rights and privileges of a person.

3. False: Most of the largest U.S. corporations are publicly held corporations. Actually, most of them are privately held corporations.

4. True: Corporations may buy, own, and sell property; borrow money; enter into legally binding contracts; and sue and be sued.

5. True: The net income of a corporation is taxed as a separate entity.

6. True: Creditors have no legal claim on the personal assets of the owners of a corporation if the corporation does not pay its debts.

7. True: The transfer of stock from one owner to another does not require the approval of either the corporation or other stockholders; it is entirely at the discretion of the stockholder.

8. True: The board of directors of a corporation manages the corporation for the stockholders, who legally own the corporation.

9. True: The chief accounting officer of a corporation is the controller.

10. True: Corporations are subject to more state and federal regulations than partnerships or proprietorships.

Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 8,000 pounds of oysters in August. The company’s flexible budget for August appears below: Quilcene Oysteria
Flexible Budget
For the Month Ended August 31
Actual pounds (q) 8,000
Revenue ($4.00q) $32,000
Expenses:
Packing supplies ($0.50q) 4,000
Oyster bed maintenance ($3,200) 3,200
Wages and salaries ($2,900 + $0.30q) 5,300
Shipping ($0.80q) 6,400
Utilities ($830) 830
Other ($450 + $0.05q) 850
Total expense 20,580
Net operating income $11,420
The actual results for August appear below:
Quilcene Oysteria
Income Statement
For the Month Ended August 31
Actual pounds 8000
Revenue 35,200
Expenses:
Packing supplies .4200
Oyster bed maintenance .3100
Wages and salaries .5640
Shipping . .6950
Utilities .810
Other .980
Total expense .21,680
Net operating income .13,520
Required:
Prepare a report showing the company's revenue and spending variances for August.

Answers

Answer:

$ 2,100.00 F

Explanation:

Preparation of the report showing the company's revenue and spending variances for August.

QUILCENE OYSTERIA

REVENUE AND SPENDING VARIANCES

For the Month Ended August 31

Actual Results Flexible Budget

Revenue and Spending Variances

Pounds 8,000 8,000

Revenue ($4.00q) $

35,200- $32,000 =$3,200 F

Expenses:

Packing supplies ($0.50q)

4,200-4,000=200 U

Oyster bed maintenance ($3,200)

3,100-3,200=100 F

Wages and salaries ($2,900 + $0.30q) 5,640-5,300=340 U

Shipping ($0.80q)

6,950-6,400=550 U

Utilities ($830) 810-830=20 F

Other

($450 + $0.05q) 980 -850=130 U

TOTAL EXPENSE

21,680 20,580 1,100 U

NET OPERATING INCOME

$ 13,520 $ 11,420 $ 2,100 F

(35,200-21,680=$ 13,520)

($32,000-20,580=$11,420)

($3,200-1,100=$2,100)

Summary:

Quilcene Oysteria

Revenues and Spending Variance

For the Month ended August 31

Revenue $ 3,200.00 F

Expenses:

Packing supplies $ 200.00 U

Oyster Bed Maintenance $ 100.00 F

Wages and Salaries $ 340.00 U

Shipping $ 550.00 U

Utilities $ 20.00 F

Other $ 130.00 U

Total Expenses $ 1,100.00 U

Net Operating Income $ 2,100.00 F

Therefore the company's revenue and spending variances for August will be :$ 2,100.00 F

The calculation of finding the revenue and spending variances and the net increase in Q Company’s operating income for Quilcene Oysteria in August, is shown in the attached image below.

Operating income, also known as operating profit or operating earnings, is a measure of a company's profitability that reflects the results of its core operations. It represents the income generated from the company's primary business activities, excluding non-operating items such as interest income, interest expense, and income taxes. Operating income provides insight into the profitability and efficiency of a company's core operations, independent of its financing and tax-related activities.

Learn more about operating income here:

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When the existing spot rate exceeds the exercise price, a call option is ____, and a put option is ____. Group of answer choices out of the money; in the money out of the money; out of the money in the money; in the money in the money; out of the money

Answers

Answer:

in the money; out of the money.

Explanation:

Secondary market can be defined as a market where various investors sell and buy securities from other investors.

Some examples of secondary market around the world are New York Stock Exchange (NYSE), NASDAQ, London Stock Exchange (LSE) and National Stock Exchange (NSE).

On the other hand, the primary market refers to the market where these securities that are being sold are issued or created.

In trading and investment, a stock option can be defined as a contract that states that the buyer as the right to buy (call) or sell (put) an asset at a particular price at any time but necessarily obligational. Thus, it is strictly at the discretion of the buyer (investor).

Generally, in a long (buy) position, a buyer hopes that the price of stocks will rise because he or she will typically profit from a rise in price.

However, a short (buy) position, a buyer hopes that the price of stocks will fall because he or she will typically profit from a fall in price.

A spot rate is the cash or exchange rate placed on a contract in the stock exchange market.

When the existing spot rate exceeds the exercise price, a call option is in the money, and a put option is out of the money.

Answer:

a a b c

Explanation:

Ataxia Fitness Center is considering an investment in some additional weight training equipment. The equipment has an estimated useful life of 4 years with no salvage value at the end of the 4 years. Ataxia internal rate of return on this equipment is 6%. Ataxia discount rate is also 6%. The payback period on this equipment is closest to (Ignore income taxes.):

Answers

Answer: 3.47 years

Explanation:

Payback Period on an investment can be calculated as:

= Cost of investment / Net annual cash inflow

The internal rate of return is the rate that equates the Cost of investment to the annual net cash inflow. This means that if you were to solve for the IRR factor, the formula would be:

= Cost of investment /Net annual cash inflow

Notice how the formulas are the same.

The factor for IRR is therefore the Payback period.

Using your Present value of an Annuity Factor table therefore, find the Factor for the IRR rate of 6% and 4 years.

= 3.4651

= 3.47 years

An analyst should treat preferred stock on a firm's balance sheet as debt when calculating leverage ratios if the preferred stock is: a. callable by the issuer. b. issued at a variable dividend rate. c. redeemable by shareholders. d. convertible into common stock.

Answers

Answer:

C. redeemable by shareholders

Explanation:

Redeemable preferred stock can be regarded as type of stock which give room for issuer in order for him/ her to buy back a particular stock at a particular price as well as retire it , so that the stock is been converted to treasury stock, one reason for treatment of preferred stock as debt instead of equity is that it behave like bond that that of a bond.It should be noted that An analyst should treat preferred stock on a firm's balance sheet as debt when calculating leverage ratios if the preferred stock is redeemable by shareholders.

Where the goth girl at???

Answers

Answer:

im batman

Explanation:

Answer:

RAWR

Explanation:

Staples Corporation would have had identical income before taxes on both its income tax returns and its income statements for the years 2020 through 2023 except for a depreciable asset that cost $120,000. The asset was 100% expensed for tax purposes in 2020. However, for accounting purposes the straight-line method was used (that is, $30,000 per year). The accounting and tax periods both end December 31. There were no deferred taxes at the beginning of 2020. The depreciable asset has a four-year estimated life and no residual value. The tax rate for each year was 25%. Pretax GAAP income amounts for each of the four years were as follows:

Year Pretax GAAP Income
2020 $230,000
2021 250,000
2022 240,000
2023 240,000

Required:
Prepare a schedule to compute the increase to income tax payable on December 31, 2020, 2021, 2022, and 2023.

Answers

Answer:

Staples Corporation

A Schedule, computing the increase to income tax payable on December 31, 2020, 2021, 2022, and 2023:

Year          Pre-tax         GAAP Tax-  Tax Taxable   Income Tax      Deferred

          GAAP Income  able Income    Income      Payable Expense  Liability

                  (a)                     (b)                (c)             25%       25%   (Recovery)

                                                                                of (c)      of (b)  

2020     $230,000      $200,000     $110,000  $27,500 $50,000  $22,500

2021        250,000        220,000      250,000    62,500   55,000     (7,500)

2022       240,000         210,000      240,000    60,000   52,500     (7,500)

2023       240,000         210,000      240,000    60,000   52,500     (7,500)

Total     $960,000      $840,000    $840,000  $210,000 $210,000      0

Explanation:

a) Data and Calculations:

Cost of depreciable asset = $120,000

Estimated useful life = 4 years

Residual value = $0

Tax depreciation expense = 100% in 2020

GAAP depreciation expense = 25% in 2020, 2021, 2022, and 2023

Tax rate for each year = 25%

Year          Pre-tax         GAAP Tax-  Tax Taxable   Income Tax      Deferred

          GAAP Income  able Income    Income      Payable Expense  Liability

                  (a)                     (b)                (c)             25%       25%   (Recovery)

                                                                                of (c)      of (b)  

2020     $230,000      $200,000     $110,000  $27,500 $50,000  $22,500

2021        250,000        220,000      250,000    62,500   55,000     (7,500)

2022       240,000         210,000      240,000    60,000   52,500     (7,500)

2023       240,000         210,000      240,000    60,000   52,500     (7,500)

Total     $960,000      $840,000    $840,000  $210,000 $210,000      0

2020 Tax Taxable Income = $110,000 ($230,000-$120,000)

GAAP Taxable Income = GAAP minus Annual Depreciation

b) Tax Taxable Income = GAAP income of $230,000 minus 100% depreciation ($120,000) for the first year and 0% for the remaining years.  This gives rise to temporary differences in 2020 between the calculated tax payable and the tax expense for the following years.  While in the first year, there arose a tax liability, this is offset in subsequent years.

The postal service of St. Vincent, an island in the West Indies, obtains a significant portion of its revenues from sales of special souvenir sheets to stamp collectors. The postal service purchases the souvenir sheets from a supplier for $0.80 each. St. Vincent has been selling the souvenir sheets for $8.00 each and ordinarily sells about 80,000 units. To test the market, the postal service recently priced a new souvenir sheet at $7.00 and sales increased to 93,600 units.
Required:
1. What total contribution margin did the postal service earn when it sold 80,000 sheets at a price of $8.00 each?
2. By what percentage did the St. Vincent post office decrease its selling price? By what percentage did unit sales increase? (Round your answers to one-tenth of a percent.)
3. What total contribution margin did the postal service earn when it sold 93,600 sheets at a price of $7.00 each?
4. What was the postal service’s increase (decrease) in total contribution margin going from the higher price of $8.00 to the lower price of $7.00?
5. How many sheets would the postal service have to sell at the lower price of $7.00 to equal the total contribution margin earned at the higher price of $8.00? (Round your answer up to the nearest whole number.)
6. What percentage increase in the number of sheets sold at $7.00 must be achieved to equal the total contribution margin earned at the higher price of $8.00? (Round your answer up to the nearest one-tenth of a percent.)
7. A financial manager at the postal service has suggested that a more accurate comparison of the two pricing alternatives ($8.00 vs. $7.00) should include an allocation of the postal service’s common fixed costs. A portion of the common fixed costs would be allocated to each alternative using total sales dollars as the cost allocation base. He contends that this approach would help ensure that the postal service’s common fixed costs are covered by the prices that it charges customers. Do you agree?

Answers

Answer:

St. Vincent

1. Contribution margin with sales of 80,000 sheets at $8.00 each:

Sales revenue $640,000

Cost of sales       64,000

Contribution   $576,000

2. Percentage decrease in selling price:

Old price =  $8.00

New price =  7.00

Decrease = $1.00

Decrease in percentage = $1/$8 * 100

= 12.5%

3. Percentage increase in sales units:

New sales units = 93,600

Old sales units =  80,000

Increase in units   13,600

Increase in percentage = 13,600/80,000 * 100

= 17%

4. Contribution margin with sales of 93,600 sheets at $7.00 each:

Sales revenue   $655,200

Cost of sales         64,000

Contribution      $591,800

Old contribution 576,000

Increase =           $15,200

5. Contribution per margin (new price) = $6.20 ($7.00 - $0.80)

Units to sell to equal the total contribution margin earned at the higher price of $8.00 = 92,903 ($576,000/$6.20)

6. Percentage increase in the number of sheets sold at $7.00 to equal the total contribution margin earned at the higher price of $8.00:

New units = 92,903

Old units =  80,000

Increase =   12,903

Percentage increase = 12,903/80,000 * 100

= 16.129

= 16.13%

7. The common fixed costs do not vary according to the units sold.  Allocating a portion of the fixed costs to the alternatives does not make the comparison more accurate.

Explanation:

a) Data and Calculations:

Cost of a souvenir = $0.80

Selling price per souvenir = $8.00

Sales units = 80,000

Selling price of a new souvenir = $7.00

Sales units of the new souvenir = 93,600

Illustrate the effects of each of the transactions on the accounts and financial statements of Snipes Company.

June 8. Snipes Company sold merchandise on account to Beejoy Company, $18,250, terms FOB destination, 2/15, n/eom. The cost of the merchandise sold was $10,000. Snipes Company paid transportation costs of $400 for delivery of the merchandise.

Answers

Answer:

Snipes Company

Effects of each transaction on the accounts and the financial statements of Snipes Company:

                           Balance Sheet    Income Statement           Statement of

                                                                                                    Cash Flows

      Assets = Liabilities + Equity   Revenue - Expense = Profit

+ $18,250  =     0        + $18,250  + $18,250 - 0            + $18,250

Accounts receivable $18,250 Sales revenue $18,250

      Assets = Liabilities + Equity   Revenue - Expense = Profit

   -$10,000 =     0        - $10,000     0          - $10,000

Cost of goods sold $10,000 Inventory $10,000

      Assets = Liabilities + Equity   Revenue - Expense = Profit

  -$400             0           -$400          0         -$400              -$400 Operating activity

Transportation-out expense $400 Cash $400

Explanation:

a) Data and Analysis:

Accounts receivable $18,250 Sales revenue $18,250

Cost of goods sold $10,000 Inventory $10,000

Transportation-out expense $400 Cash $400

Finance is best defined as


the tracking and documenting of money or things that are worth money.


the management of money and things that are worth money.


an item, such as a car or a house, that is worth money.


an amount of money a person or organization owes to another person or organization.

Answers

Answer:

the management of money and things that are worth money.

Explanation:

Finance is best defined as the management of money and things that are worth money.

Answer:

The answer is B

Explanation:

Bob lives in Miami and runs a business that sells guitars. In an average year, he receives $793,000 from selling guitars. Of this sales revenue, he must pay the manufacturer a wholesale cost of $430,000; he also pays wages and utility bills totaling $301,000. He owns his showroom; if he chooses to rent it out, he will receive $15,000 in rent per year. Assume that the value of this showroom does not depreciate over the year. Also, if Bob does not operate this guitar business, he can work as a financial advisor, receive an annual salary of $50,000 with no additional monetary costs, and rent out his showroom at the $15,000 per year rate. No other costs are incurred in running this guitar business.

Identify each of Bob’s costs as either an implicit cost or an explicit cost of selling guitars.

a. The wholesale cost for the guitars that Bob pays the manufacturer
b. The wages and utility bills that Bob pays
c. The salary Bob could earn if he worked as a financial advisor
d. The rental income Bob could receive if he chose to rent out his showroom

Answers

Answer and Explanation:

The identification of each transaction as an explicit cost or implicit cost is as follows

a. It is an explicit cost as the cost would be paid to the factors of production

b. It is also an explicit cost as the cost would be paid to the factors of production

c. It is an implicit cost as it is considered to be the hidden cost

d. It is also an implicit cost as it is considered to be the hidden cost

Mountainside Industries manufactures specialized plastic boxes in two processes: Molding and Packaging. In the Packaging Department, materials are added at the end of the process. The following data are given:
Costs
Units Trans.-in Materials Conv.
Work in process, July 1 30 $1,590 $ 0 $ 513
Transferred in during July ?
Completed during July 105
Work in process, July 31 15
Costs added during July
$4,410
$1,050
$1,767
The conversion process on the beginning inventory is 70 percent completed and the ending inventory is 60 percent completed.
Mountainside's equivalent units for conversion using FIFO would be:___________
a. 114.
b. 105.
c. 93.
d. 9.

Answers

Answer:

c. 93.

Explanation:

The computation of the conversion equivalent units under FIFO method is given below:

= Beginning work in process + unit started & completed + ending work in process

= 30 × 30% + (105 - 30) × 100% + 15 × 60%

= 9 units + 75 units + 9 units

= 93 units

Hence, the third option is correct

The following account balances appear in the 2021 adjusted trial balance of Blue Devils Corporation: Cash, $3,300; Accounts Receivable, $7,300; Supplies, $17,300; Equipment, $103,000; Accumulated Depreciation, $36,500; Accounts Payable, $24,300; Salaries Payable, $14,300; Common Stock, $43,000; and Retained Earnings.
Required:
Prepare the December 31, 2021, classified balance sheet including the correct balance for retained earnings.

Answers

Answer and Explanation:

The preparation of the classfied balance sheet is presented below:

Assets                                              Liabilities    

Current assets                               Current liabilities

Cash                         $3,300           Account payable $24,300

Account receivable  $7,300           Salaries payable $14,300

Supplies                   $17,300

Total current assets  $27,900        Total current liabilities $38,600

Fixed assets                                    Stockholder equity

Equipment $103,000                       Common stock  $43,000

Less: accumulated dep -$36,500   Retained earnings $12,800 (bal.fig)

Net equipment $66,500    

Total fixed assets $66,500           Total stock holder equity $55,800

Total assets  $94,400                Total liabilities & stock equity $94,400

Economists argue that the pace of economic growth: Determines the size of the population of a nation over the long term. Determines the standard of life of a nation over the long term. Determines the military capability of a nation over the long term. Determines the unemployment rate of a nation over the long term. Determines the environmental health of a nation over the long term.

Answers

Answer: Determines the standard of life of a nation over the long term.

Explanation:

Economists believe that the economic growth of a country determines the standard of living of its people over the long term which is why measures such as GDP per capita exist.

They argue that if the economy is growing, more wealth will be created for citizens to access and the higher production of goods and services will give citizens more choice on what to buy to be able to improve their standard of living.

A water bottle manufacturer plant uses a three-step procedure to produce each unit of bottled water. The first step, casting, which uses 35 labor hours to operate the furnace. The second step, quenching, which uses 35 labor hours, and the final step, dispatch, uses 70 labor hours. If the factory produces 14,000 bottles, than the productivity of labor is equal to:

Answers

Answer: 100 bottles per labor hour

Explanation:

To solve this question, we need to first calculate the number of labor hours used. This will be:

= 35 + 35 + 70

= 140 labor hours

Since the total number of bottles produced by the factory is 14000 bottles, then the productivity of labor will be equal to:

= Total production / Total labor hours .

= 14000 / 140

= 100 bottles per labor hour

Refries Refrigerator Company manufactures ice-makers for installation in refrigerators. The costs per unit for 20,000 units of ice-makers, are as follows:
Direct materials. ....... $7
Direct labor.......... $12
Variable overhead ......$5
Fixed overhead............$10
Total costs ...................$34
Cool Compartments Inc. has offered to sell 20,000 ice-makers to Refrigerator Company for $28 per unit. If Refrigerator accepts Cool Compartments' offer, the facilities used to manufacture ice-makers could be used to produce water filtration units. Revenues from the sale of water filtration units are estimated at $80,000, with variable costs amounting to 60% of sales. In addition, $6 per unit of the fixed overhead associated with the manufacture of ice-makers could be eliminated. For Refrigerator Company to determine the most appropriate action to take in this situation, the total relevant costs of make vs. buy, respectively, are:____.
a. $600,000 vs. $560,000.
b. $648,000 vs. $528,000.
c. $600,000 vs. $528,000.
d. $680,000 vs. $440,000.

Answers

Answer:

c. $600,000 vs. $528,000.

Explanation:

The computation of the relevant cost of make & buy is given below:

Total relevant cost of making the product is

= (cost per unit - unavoidable fixed cost per unit ) × 20,000 units

= ($34 - $4 ) × 20,000 units

= $600,000.

And, Total relevant cost of buying is

= (cost of buy per unit × 20,000 units ) - Contribution sale of water filtration = ( $28 × 20,000 units ) - ($80,000 - 60% of $80,000)

= $528,000

hence, the option c is correct

Milano Pizza Club owns three identical restaurants popular for their specialty pizzas. Each restaurant has a debt–equity ratio of 35 percent and makes interest payments of $53,000 at the end of each year. The cost of the firm’s levered equity is 20 percent. Each store estimates that annual sales will be $1.54 million; annual cost of goods sold will be $790,000; and annual general and administrative costs will be $525,000. These cash flows are expected to remain the same forever. The corporate tax rate is 40 percent.
Use the flow to equity approach to determine the value of the company’s equity.
What is the total value of the company?

Answers

Answer:

A. $516,000

B. $696,600

Explanation:

A. Calculation to to determine the value of the Company's equity

First step is to calculate the Net income

Sales1,540,000

Less: Cost of goods sold790,000

Less: General and administrative costs525,000

Less: Interest expenses53,000

Income before corporate tax 172,000

Less: Corporate tax 40% 68,800

(40%*172,000)

Net income103,200

(172,000-68,800)

Now let determine the value of the Company's equity using this formula

Value of the Company's equity

= Net income/ cost of the firm’s levered equity

Let plug in the formula

Value of the Company's equity = $103,200/0.20

Value of the Company's equity = $516,000

Therefore The Value of the Company's equity is $516,000

B. Calculation to determine the total value of Company equity

First step is to calculate the Debt

Debt equity Ratio = 0.35

Debt/Equity = 0.35

Debt/ $516,000 = 0.35

Debt = $516,000 * 0.35

Debt =$180,600

Now let determine The Company’s value using this formula

Company’s Total value = Equity + Debt

Let plug in the formula

Company’s Total value = $516,000 + $180,600

Company’s Total value = $696,600

Therefore the total value of Company equity is $696,600

A company forecasts sales of $91,500 for the quarter ended December 31. Its gross profit rate is 18% of sales, and its September 30 inventory is $25,000. If the December 31 inventory is targeted at $7,500, budgeted purchases for the fourth quarter should be: (Show work on test paper or separate scanned submission.)

Answers

Answer:

Purchases=  $57,530

Explanation:

Giving the following formula:

Production= 91,500*(1 - 0.18)= $75,030

Beginning inventory= $25,000

Desired ending inventory= $7,500

To calculate the budgeted purchases, we need to use the following formula:

Purchases= production + desired ending inventory - beginning inventory

Purchases= 75,030 + 7,500 - 25,000

Purchases=  $57,530

Percent of Sales Method At the end of the current year, Accounts Receivable has a balance of $615,000, Allowance for Doubtful Accounts has a credit balance of $5,500, and sales for the year total $2,770,000. Bad debt expense is estimated at 1.1% of sales. a. Determine the amount of the adjusting entry for uncollectible accounts. $fill in the blank 1 30,470 b. Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense.

Answers

Answer:

a. Adjusting entry is the bad debt expense:

= Sales * Percent of sales for bad debt

= 2,770,000 * 1.1%

= $‭30,470‬‭

b.

Accounts Receivable will remain the same as it has already been adjusted for bad debt = $615,000

Allowance for Doubtful Accounts

= Bad debt + Credit balance

= 30,470 + 5,500

= $35,970

Bad Debt Expense = $30,470

During lunch time, customers arrive at a postal office at a rate of lambda equals 36 per hour. The interarrival time of the arrival process can be approximated with an exponential distribution. Customers can be served by the postal office at a rate of mu equals 45 per hour. The service time for the customers can also be approximated with an exponential distribution. For each of the following questions, show your work and use the right notation.

Required:
a. Determine the utilization factor.
b. Determine the probability that the system is idle, i.e., no customer is waiting or being served.
c. Determine the probability that exactly one customer is in the system, i.e., no customer is waiting but one is served.

Answers

Answer:a) utilization factor, P =4/5

b)Probability that the system is idle, P₀=1/5

C) the probability that exactly one customer is in the system,P ₁=4/25

Explanation:

A)

From the question,

Customer arrives at the rate of λ equal 36  per hour

Also,

Customers can be served by the postal office at a rate of μ equals 45 per hour

Therefore, we have that

utilization factor. P = λ / μ

where

λ = 36 / hour

μ = 45 / hour

P= 36 / 45

P= 4/5

The utilization factor is 4/5

b) the probability that the system is idle, i.e., no customer is waiting or being served.

Probability that the system is idle P₀ =1 - P

1 - 4/5

=1/5

C) the probability that exactly one customer is in the system, i.e., no customer is waiting but one is served.

probability that exactly one customer is in the system,P ₁=(λ/μ)¹ x (1-λ/μ)

(36 / 45) x (1-36 / 45)

4/5 x (1-4/5)

4/5 x 1/5

=4/25

Question 9 of 15
What is a social platform?
A system that is dedicated to the development and management of an organization's employee policies.
A system that is dedicated to the development and management of customer relations.
A system that enables the development, deployment, and management of human resources solutions and
services.
A system that enables the development, deployment, and management of online interaction solutions and
services.
I don't know this yet.

Answers

Answer:

b is it I seen this before

Which of the following statement(s) is (are) true regarding the variance/standard deviation of a portfolio of two risky securities? I. The lower the coefficient of correlation between securities, the greater the reduction in the portfolio variance. II. There is a linear relationship between the securities' coefficient of correlation and the portfolio variance. III. The standard deviation of the portfolio decreases at an increasing rate as more stocks are added to the portfolio

Answers

Answer:

The degree to which the portfolio variance is reduced depends on the degree of correlation between securities

Explanation:

The variance of a portfolio of 2 risky assets can be equal to zero if the association or connection between the two securities is equal to minus one likewise the investment opportunity set of 2 risky assets shows that all risk-return is an association or combinations of any portfolio of the two securities.

The variance of a portfolio of risky securities is usually said to be the weighted sum of the securities' variances and covariances.

The standard deviation of a portfolio of risky securities is commonly defined as the square root of the weighted sum of the securities' variances and covariances.

The expected return of a portfolio of risky securities is said to be a weighted average of the securities' returns.

Gray Company uses a plantwide overhead rate with machine hours as the allocation base. Use the following information to solve for the amount of machine hours estimated per unit of product Q.

Direct material cost per unit of Q $18
Total estimated manufacturing overhead $103,000
Total cost per unit of Q $72
Total estimated machine hours 206,000 MH
Direct labor cost per unit of Q $36

a. 40 MH per unit of Q.
b. 0.50 MH per unit of Q.
c. 0.75 MH per unit of Q.
d. 14.00 MH per unit of Q.
e. 24 MH per unit of Q.

Answers

Answer:

Machine hours per unit= 18 / 0.5= 36

Explanation:

First, we need to calculate the predetermined manufacturing overhead rate using the following formula:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Predetermined manufacturing overhead rate= 103,000 / 206,000

Predetermined manufacturing overhead rate= $0.5 per machine hour

Now, we need to determine the allocated overhead:

Unitary cost= direct material + direct labor + allocated overhead

72= 18 + 36 + allocated overhead

18= allocated overhead

Finally, the machine hours per unit:

Machine hours per unit= 18 / 0.5= 36

Lens Junction sells lenses for $44 each and is estimating sales of 16,000 units in January and 17,000 in February. Each lens consists of 2 pounds of silicon costing $2.50 per pound, 3 oz of solution costing $3 per ounce, and 15 minutes of direct labor at a labor rate of $18 per hour. Desired inventory levels are: Jan. 31 Feb. 28 Mar. 31 Beginning inventory Finished goods 4,300 4,800 4,900 Direct materials: silicon 8,300 9,200 9,000 Direct materials: solution 11,000 12,200 12,900

Answers

Complete Question:

1. Prepare a sales budget. Lens Junction Sales Budget For the Two Months Ending February 28, 20XX January February Expected Sales (Units) Sales Price per Unit Total Sales Revenue Total

2. Prepare a production budget. Lens Junction Production Budget For the Two Months Ending February 28, 20XX January February Expected Sales Total Required Units Required Production Total

3. Prepare direct materials budget for silicon. Lens Junction For the Two Months Ending Fabrant Materials, Purinat for Silinn February Expected Sales Total Required Units Required Production Total

4.Prepare direct materials budget for silicon.

Answer:

Lens Junction

1. Lens Junction Sales Budget For the Two Months Ending February 28, 20XX

                                         January      February

Expected Sales (Units)     16,000         17,000

Sales Price per Unit           $44              $44

Total Sales Revenue     $704,000    $748,000

2. Lens Junction Production Budget For the Two Months Ending February 28, 20XX

                                              January      February

Expected Sales Total             16,000         17,000

Ending Inventory                     4,800          4,900

Required Units                     20,800         21,900

Beginning Inventory               4,300          4,800

Required Production Total   16,500          17,100

3 & 4. Lens Junction Direct Materials Budget For the Two Months Ending February

                                               January            February

                                        Silicon  Solution   Silicon   Solution

Expected Sales            32,000     48,000    34,000   51,000

Ending inventory            9,200      9,000     12,200   12,900

Total Required              41,200    57,000    46,200   63,900

Beginning inventory      8,300      11,000      9,200    12,200

Units Required            32,900    46,000    37,000    51,700

Explanation:

a) Data and Calculations:

Sales price of lenses per unit = $44

Estimated sales of lenses in January and February respectively = 16,000 and 17,000

Direct materials for each lense:

2 pounds of silicon at $2.50 per pound = $5.00

3 oz of solution at $3.00 per ounce = $9.00

Total cost of direct materials per unit = $14

15 minutes direct labor at $18 per hour = $4.50

Desired inventory levels:

Beginning inventory of finished goods:

January 4,300

February 4,800

March 4,900

Beginning inventory of direct materials:

                   Silicon  Solution

January       8,300    11,000

February    9,200   12,200

March        9,000    12,900

Identify the definition for each term from the following list. 1. Payoff-matrix format. 2. Game-tree format. 3. A junction on a game tree. 4. One of the final outcomes of a game tree. 5. Divides the overall game tree into nested subgames before working backward from right to left. 6. A mini-game within the overall game. 7. The process of backward induction that relies on both firms having perfect information about the decisions made in each subgame.

Answers

Answer:

1. Payoff matrix : Strategic form

2. Game tree format : Extensive form

3. A junction on a game tree : Decision nodes

4. One of the final outcomes of a game tree : Terminal nodes

5. Divides the overall game tree into nested subgames before working backward from right to left : Backward induction

6. A mini-game within the overall game : Subgame

7. The process of backward induction that relies on both firms having perfect information about the decisions made in each subgame : Nash equilibrium.

Explanation:

Payoff matrix is the technique for decision making where goals are dependent on interaction with others. Nash equilibrium is a strategy in which every firm tries to choose best possible outcome keeping in view the decisions of other firms.

what are good poem names

Answers

Answer:

It Depends.

Explanation:

It really depends on what poem you are writing. If it is a sad poem, chose words or phrases with a sad connotation. If it is a netrual poem, chose words with a neutral connotation. It is very hard to give you an answer because you gave very little explanation about what the poem is about, but at the end of the day, name the poem based on what you think it is about.

Answer:

if it is about music entitle it whatever the poem is about like if it about depression entitle it: feelings slide over me

Explanation:

 

Tru-Shine is a cleaning company in the United States that offers various cleaning products and services. After gaining popularity in the United States, the company decided to expand its business in other North American nations. The company entered into an agreement with some local cleaning companies in Canada where the local companies would sell its products and services under the same trade name. Tru-Shine also agreed to provide the training and necessary equipments and supplies to the local companies. In this example, the strategy used by Tru-Shine for entering foreign markets is an example of _____.

Answers

Answer:

Franchising

Explanation:

Franchising can be understood as a business model where a brand gives up the rights to use its name and operational model to the franchisee who pays royalties on the use of the brand.

This is an insertion strategy in the market that can have many added advantages, since the franchise is generally already a recognized brand with a consistent and standardized business model that helps in the operationalization of business and in attracting customers. The franchise usually offers the franchisee the training and equipment necessary for the business to be well positioned in the market, as in the case of the example, the company Tru-Shine provides training, equipment and supplies necessary for local companies to sell their products and services under the same trade name.

On January 1, 2019, Sunland Company purchased the following two machines for use in its production process.
Machine A: The cash price of this machine was $50,000. Related expenditures included: sales tax $3,700, shipping costs $100, insurance during shipping $60, installation and testing costs $70, and $100 of oil and lubricants to be used with the machinery during its first year of operations. Sunland estimates that the useful life of the machine is 5 years with a $5,050 salvage value remaining at the end of that time period. Assume that the straight-line method of depreciation is used.
Machine B: The recorded cost of this machine was $180,000. Sunland estimates that the useful life of the machine is 4 years with a $20,880 salvage value remaining at the end of that time period.
Prepare the following for Machine A. (Round answers to 0 decimal places, e.g. 2,125. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)
1. The journal entry to record its purchase on January 1, 2019.
2. The journal entry to record annual depreciation at December 31, 2019.
No. Account Titles and Explanation Debit Credit 1.

Answers

Answer:

1. Purchase of Machine A (Dr.) $54,030

Cash (Cr.) $54,030

2. Depreciation Machine A (Dr.) $9,796

Accumulated depreciation (Cr.) $9,796

3. Depreciation Machine B (Dr.) $39,780

Accumulated depreciation (Cr.) $39,780

Explanation:

Machine A :

Cash price $50,000

Sales Tax $3,700

Shipping cost $100

Insurance $60

Installation and Testing $70

Oil and lubricants $100

Total cost of machine = $54,030

Depreciation = ( Cost - Salvage Value ) / Useful Life

Depreciation = ( $54,030 - 5,050 ) / 5 years = $9,796

Machine B :

Depreciation = ( 180,000 - 20,880 ) / 4 = $39,780

Appellate courts hear the appeals of decisions made at the trial court level brought by the losing party in the case.


t or f

Answers

True is the answer :)

(One Temporary Difference, Tracked for 4 Years, One Permanent Difference, Change in Rate) The pretax financial income of Truttman Company differs from its taxable income throughout each of 4 years as follows. Year Pretax Financial Income Taxable Income Tax Rate 2020 $290,000 $180,000 35% 2021 320,000 225,000 20 2022 350,000 260,000 20 2023 420,000 560,000 20 Pretax financial income for each year includes a nondeductible expense of $30,000 (never deductible for tax purposes). The remainder of the difference between pretax financial income and taxable income in each period is due to one depreciation temporary difference. No deferred income taxes existed at the beginning of 2020. Instructions a. Prepare journal entries to record income taxes in all 4 years. Assume that the change in the tax rate to 20% was not enacted until the beginning of 2021. b. Prepare the income statement for 2021, beginning with Income before income taxes.

Answers

Answer:

Truttman Company

a. Journal Entries:

December 31, 2020:

Debit Income Tax Expense $112,000

Income Tax Payable $63,000

Deferred tax liability $49,000

To record income tax expense for the year.

December 31, 2021:

Debit Income Tax Expense $70,000

Income Tax Payable $112,000

Deferred tax liability $25,000

To record income tax expense for the year.

December 31, 2022:

Debit Income Tax Expense $76,000

Income Tax Payable $52,000

Deferred tax liability $24,000

To record income tax expense for the year.

December 31, 2023:

Debit Income Tax Expense $90,000

Deferred tax asset $22,000

Income Tax Payable $112,000

To record income tax expense for the year.

b. Income Statement for 2021

Year                                               2021    

Pretax Financial Income    $320,000

Income tax expense               70,000

Net income                        $250,000

Explanation:

a) Data and Calculations:

Year   Pretax Financial Income   Taxable Income    Tax Rate

2020          $290,000                     $180,000                35%

2021             320,000                      225,000                 20

2022            350,000                      260,000                 20

2023            420,000                      560,000                 20

Year                                         2020            2021          2022            2023

Pretax Financial Income    $290,000    $320,000   $350,000    $420,000

add Nondeductible expense 30,000        30,000        30,000         30,000

Adjusted Pretax Financial $320,000    $350,000   $380,000    $450,000

Taxable Income                    180,000       225,000     260,000      560,000

Depreciation temporary

 differences                       $140,000     $125,000    $120,000    ($110,000)

Tax Rate                                     35%               20%            20%             20%

Income Tax Payable           $63,000      $45,000     $52,000     $112,000

Deferred tax liability (asset) 49,000        25,000        24,000      (22,000)

Income tax expense         $112,000      $70,000      $76,000     $90,000

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