Colonnade Corporation purchased a machine for use in the firm's manufacturing process. The original cost of the machine was $1,800,000. The machine has a class life of 15 years, but after 13 years, the firm has decided to sell the machine for $320,000. If Colonnade has a marginal tax rate of 34%, what is the tax effect associated with the decision

Answers

Answer 1

Answer: $27,200

Explanation:

Machine depreciation:

There is no salvage value so depreciation is:

= 1,800,000 / 15

= $120,000

Gain on the machine when sold was:

= Selling price - Book Value of asset

= Selling price - (Cost price - Accumulated depreciation for 13 years)

= 320,000 - (1,800,000 - (120,000 * 13))

= $80,000

Tax on gain:

= 80,000 * 34%

= $27,200


Related Questions

Which of the followings are true or false.

a. Under regional trade agreements, several countries eliminate tariffs among themselves and lower tariffs against all other countries.
b. Regional trade agreements contradict GATTâs most favored nation principle.
c. Each NAFTA member country keeps its own tariffs with the countries outside NAFTA.
d. A good imported into Mexico from China will not be granted duty-free access to the U.S. market if no value is added to this good in Mexico.
e. Rules of origin specify the types of goods that can be shipped duty-free within a free trade area.
f. Rules of origin specify the types of goods that can be shipped duty-free within a customs union.

Answers

Answer:

a. true

b. false

c. true

d. true

e. false

f. true

Explanation:

a. Regional trade agreements encourage free movement of goods and services across the borders of regional bodies.

b. The General Agreements on Tariffs and Trade (GATT) were concluded in Geneva by 23 countries in 1947. The GATT minimized international trade barriers through tariffs and trade regulations.

c. NAFTA means the North American Free Trade Agreement for Canada, Mexico, and the United States.  NAFTA eliminated most of the trade tariffs among these three countries.  In 2020, it was replaced by the United States-Mexico-Canada Agreement (USMCA).

d. Rules of Origin determines the source of a product because trade duties and restrictions depend on the country of origin of a product.

Sunland Company purchased a new machine on October 1, 2022, at a cost of $80,360. The company estimated that the machine has a salvage value of $7,910. The machine is expected to be used for 70,800 working hours during its 7-year life. Compute the depreciation expense under the straight-line method for 2022 and 2023, assuming a December 31 year-end.

Answers

Answer:

Results are below.

Explanation:

Giving the following information:

Purchase price= $80,360

Salvage value= $7,910

Useful life= 7 years

To calculate the annual depreciation, we need to use the following method:

Annual depreciation= (original cost - salvage value)/estimated life (years)

Annual depreciation= (80,360 - 7,910) / 7

Annual depreciation= $10,350

2022:

Annual depreciation= (10,350/12)*2= $1,725

2023:

Annual depreciation= $10,350

JoeFit, Inc. is using the basic FOQ model to manage its inventory for K2 microprocessors. The setup cost per order is $200 and the inventory carrying cost is $0.05 per chip per year. Suppose the company is placing the optimal order quantity in each order and the resulting total annual setup and carrying costs are $32,000. What is the annual demand of the K2 microprocessors

Answers

Answer:

51.2 million

Explanation:

The computation of the annual demand is shown below:

As we know that the total annual setup cost and the carrying cost would be equivalent to EOQ

Since the total annual setup cost & carrying cost is $32,000

So, for each it would be $16,000

Now

Total number of orders is

= $16000 ÷ $200

= 80 orders

And, Total inventory carrying cost = 0.05 × (EOQ ÷ 2)

$16000 = 0.05 × EOQ ÷ 2

$32000 ÷ 0.05 = EOQ

EOQ = 640000 units

Now

Total demand = 640000 × 80

= 51200000

= 51.2 million

The annual demand for the K2 microprocessors is 51.2 million.

The total annual setup and carrying costs are $32,000, therefore, the value of each will be:

= $32000/2

= $16000.

The total number of orders will be:

= 16000/200 = 80 orders

The economic order quantity will be:

16000 = 0.05 × (EOQ/2)

EOQ = 32000/0.05

EOQ = 640000

The total demand will be:

= 640000 × 80 = 51.2 million

In conclusion, the annual demand of the K2 microprocessors is 51.2 million.

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What is price discrimination and how do movie theaters and restaurants practice price discrimination?​

Answers

Price discrimination is the action of selling the same product at different prices to different buyers, in order to maximize sales and profits. Movie theaters practice it by giving discounts on certain night. Example: senior citizens discount. Restaurants practice price discrimination by menu pricing.

Good interpersonal communication skills can prevent negativity, confusion, conflict and



profitability

an adverse affect to the company's bottom line

low turnover

Answers

Answer:

an adverse effect on the company's bottom line

Explanation:

Given that profitability means the company is making success in terms of sales, and low turnover means, the company is having a lower number of employees leaving the company over a specific period compared to the number of employees recruited.

Therefore, Good interpersonal communication skills can prevent negativity, confusion, conflict and

an adverse effect on the company's bottom line.

JOURNALIZING SALES TRANSACTIONS. Enter the following transactions in a sales journal. Use a 6% sales tax rate.
May 1 Sold merchandise on account to J. Adams, $2,000, plus sales tax. Sale No. 488.
4 Sold merchandise on account to B. Clark, $1,800, plus sales tax. Sale No. 489.
8 Sold merchandise on account to A. Duck, $1,500, plus sales tax. Sale No. 490.
11 Sold merchandise on account to E. Hill, $1,950, plus sales tax. Sale No. 491.

Answers

Answer:

May 1

Dr Accounts Receivable- J. Adams2120

Cr Sales $2,000

Sales Tax Payable 120

May 4

Dr Accounts Receivable- B. Clark 1908

Cr Sales 1800

Cr Sales Tax Payable 108

May 8

Dr Accounts Receivable- A. Duck 1590

Cr Sales 1500

Cr Sales Tax Payable 90

May 11

Dr Accounts Receivable- E. Hill 2067

Cr Sales 1950

Cr Sales Tax Payable 117

Explanation:

Preparation of sales journal entries

May 1

Dr Accounts Receivable- J. Adams2120

(2,000+120)

Cr Sales $2,000 Sales Tax Payable 120

($2,000*6%)

May 4

Dr Accounts Receivable- B. Clark 1908

(1800+108)

Cr Sales 1800

Cr Sales Tax Payable 108

(1800*6%)

May 8

Dr Accounts Receivable- A. Duck 1590

(1500+90)

Cr Sales 1500

Cr Sales Tax Payable 90

(1500*6%)

May 11

Dr Accounts Receivable- E. Hill 2067

(1950+117)

Cr Sales 1950

Cr Sales Tax Payable 117

(1950*6%)

Maui Resort Inc. determined that the balance in its deferred tax asset account on December 31, 2020, was $50,000. Management reviewed all available positive and negative evidence to estimate that 30% of the deferred tax asset was more likely than not to be realized. The valuation allowance for deferred tax assets has a December 31, 2020, unadjusted balance of $4,000 (credit).

Required:
Record the entry to adjust the allowance on December 31, 2020.

Answers

Answer:

Maui Resort Inc.

Journal Entry:

December 31, 2020:

Debit Loss from Unrealizable DTA $31,000

Credit Allowance for Unrealizable DTA $31,000

To record the loss from unrealizable DTA and increase the balance to $35,000 (credit).

Explanation:

a) Data and Calculations:

December 31, 2020 Deferred Tax Asset (DTA) = $50,000

Estimate of realizable DTA = 30% of $50,000 = $15,000

Allowance for unrealizable DTA for 2020 = 70% of $50,000 = $35,000

Loss from unrealizable DTA = $31,000 ($35,000 - $5,000)

b) Like the Allowance for Doubtful Accounts, the DTA Valuation Allowance is a contra-account to the Deferred Tax asset Account.  It shows the amount of the deferred tax asset with a more than 50% probability of being lost or unutilized in the future as a result of the non-availability of sufficient future taxable income.

Neville is a lawyer at a large law firm where he earns a salary of $170,000 per year. He is thinking of leaving the firm to set up his own law office. To do this, he would need to invest $140,000 of his savings, which currently earns 5% in interest each year. He estimates that if he starts a law office, his annual revenue will be $510,000, and his explicit financial costs will be $300,000. How much would Neville earn in economic profits or losses if he starts his own law office

Answers

Answer:

$33,000

Explanation:

Economic profit = accounting profit - implicit cost

Accounting profit= total revenue - explicit cost

Explicit cost includes the amount expended in running the business. They include rent , salary and cost of raw materials

Implicit cost is the cost of the next best option forgone when one alternative is chosen over other alternatives

Accounting profit = $510,000 - $300,000 = $210,000

Implicit costs = amount he would forgo as salary in the large law firm and interest he would lose on his investment

Interest he would lose on his investment = 0.05 x 140,000 = $7000

Implicit cost = $170,000 + $7000 = $177,000

Economic profit = $210,000 -  $177,000 = $33,000

Grouper Inc. has completed the purchase of new Dell computers. The fair value of the equipment is $675,803. The purchase agreement specifies an immediate down payment of $164,000 and semiannual payments of $63,101 beginning at the end of 6 months for 5 years. What is the interest rate, to the nearest percent, used in discounting this purchase transaction?

Answers

Answer:

The interest rate, to the nearest percent, used in discounting this purchase transaction 8%.

Explanation:

The interest rate can be calculated using the following RATE function in Excel:

Interest rate = RATE(nper,pmt,-pv,fv,type)*n .............(1)

Where;

nper = number of periods = number of years to maturity * number of semiannual in a year = 5 * 2 = 10

pmt =  semiannual payments = $63,101 = 63101

pv = present value = fair value balance = fair value - immediate down payment = $675,803 - $164,000 = $511,803 = 511803

fv = future value = desired cash balance after last payment = 0

type = when payments are due (0 = end of period. 1 = beginning of period) = 0

n = number of compounding period per year = number of semiannual in a year = 2

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

Interest rate = RATE(10,63101,-511803,0,0)*2 .................. (2)

Inputting =RATE(10,63101,-511803,0,0)*2 into an excel sheet (Note: as done in the attached excel file), the Interest rate is obtained as 8.00%.

Therefore, the interest rate, to the nearest percent, used in discounting this purchase transaction 8%.

2. The poor quality of selection will mean extra cost on ... and supervision
a Training
b. Recruitment
Work quality
d. None of the above​

Answers

Answer:

A training

Explanation:

This is the correct answer you want

please follow me. and make me brainlist.

It will means extra cost of training and supervision.

Hiring process is a process that requires careful and thorough observation from the hiring company.

Efforts are made to ensure the right people are recruited into the system to maintain standard of quality produced by the organisation

Wrong recruitment of staff could prove costly to an organisation as output will be affected.

Selection process is basically the process of choosing numbers of qualified applicant among the rest.

Poor selection process happens when the effort to filter qualified applicant among the applicants for the job was unsuccesful

In conclusion, this poor quality of selection will lead to having a pool of both unqualified and qualified applicant which will result to extra cost on Training and Supervision.

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Job 412 was one of the many jobs started and completed during the year. The job required $9,500 in direct materials and 35 hours of direct labor time at a total direct labor cost of $10,400. If the job contained four units and the company billed at 70% above the unit product cost on the job cost sheet, what price per unit would have been charged to the customer

Answers

Answer:

The appropriate answer is "$8,457,50".

Explanation:

The given values are:

Direct material cost,

= $9,500

Direct labor cost,

= $10,400

Units completed in job 412,

= 4

Now,

The total cost for completion of job 412 will be:

=  [tex]Direct \ materials \ cost + Direct \ labor \ costs[/tex]

On substituting the values, we get

=  [tex]9,500 + 10,400[/tex]

=  [tex]19,900[/tex] ($)

Unit produced cost will be:

=  [tex]\frac{19,900}{4}[/tex]

=  [tex]4,975[/tex] ($)

70% of unit produced cost will be the profit margin, then

=  [tex]70 \ percent\times 4,975[/tex]

=  [tex]3,482.50[/tex] ($)

hence,

The price charged to the customer will be:

=  [tex]Unit \ product \ cost + Profit \ margin[/tex]

On substituting the values, we get

=  [tex]4,975 + 3,482.50[/tex]

=  [tex]8,457,50[/tex] ($)

Fortune, Inc., is preparing its master budget for the first quarter. The company sells a single product at a price of $25 per unit. Sales (in units) are forecasted at 40,000 for January, 60,000 for February, and 50,000 for March. Cost of goods sold is $12 per unit. Other expense information for the first quarter follows. Commissions 10 % of sales dollars Rent $ 17,000 per month Advertising 11 % of sales dollars Office salaries $ 74,000 per month Depreciation $ 55,000 per month Interest 13 % annually on a $210,000 note payable Tax rate 40 % Prepare a budgeted income statement for this first quarter. (Round your final answers to the nearest whole dollar.)

Answers

Answer:

Fortune, Inc.

Budgeted Income Statement for the first quarter ended March 31

Sales revenue        $3,750,000

Cost of goods sold   1,800,000

Gross profit            $1,950,000

Expenses:

Commission               375,000

Advertising                 412,500

Office salaries           222,000

Depreciation              165,000

Interest expense          10,075

Total expenses      $1,184,575

Net income             $765,425

Explanation:

a) Data and Calculations:

Selling price per unit = $25

Forecast sales units:

January 40,000

February 60,000

March 50,000

Total sales for the quarter = 150,000 units

Sales revenue = $3,750,000 (150,000 * $25)

Cost of goods sold = $12 per unit

Cost of goods sold = $1,800,000 (150,000 * $12)

Commission = 10% of sales dollars

Commission = $375,000 ($3,750,000 * 10%)

Rent = $17,000 per month (Total for quarter = $51,000)

Advertising = 11% of sales dollars

Advertising = $412,500 ($3,750,000 * 11%)

Office salaries = $74,000 per month (Total for quarter = $222,000)

Depreciation = $55,000 per month (Total for quarter = $165,000

Interest expense = 13% of $310,000 annually

Interest expense for the quarter = $10,075 ($310,000 * 13% * 1/4)

Two law firms in a community handle all the cases dealing with consumer suits against companies in the area. The Abercrombie firm takes 40% of all suits, and the Olson firm handles the other 60%. The Abercrombie firm wins 70% of its cases, and the Olson firm wins 60% of its cases.
a. Develop a probability tree showing all marginal, conditional, and joint probabilities.
b. Develop a joint probability table.
c. Using Bayes’ rule, determine the probability that the Olson firm handled a particular case, given that the case was won.

Answers

Answer:

Part A: Diagram

Psrt B:

Joint Probability Table

Firms                                     Success                           Failure        

Abercrombie                          0.28                                   0.12

Oslon                                      0.36                                  0.24

Part C :  P (O/S)       =0.5625

Explanation:

The probability tree can be drawn as follows

Part A:

║⇒⇒P (A) = 0.4⇒⇒⇒⇒║⇒⇒⇒⇒P (S/A)= 0.7⇒⇒⇒⇒ P (A∩S)= 0.28

║                                     ║

║                                     ║⇒⇒⇒⇒ P (F/A)= 0.3⇒⇒⇒ P (A∩F)= 0.12

║⇒⇒⇒P (O)= 0.6⇒⇒⇒⇒║⇒⇒⇒⇒P (S/O)= 0.6⇒⇒ P (O∩S)= 0.36

                                          ║

                                          ║⇒⇒⇒P (F/O)= 0.4⇒⇒ P (O∩F)= 0.24

The marginal Probability of the two firms

P (A)= 0.4

P (O)= 0.6

Where   P (A) is the probability of Abercrombie firm

P (O)  is the probability of Olson firm

The conditional probabilities are given by

P (S/A)= 0.7

P (F/A)= 0.3

Where   P (S/A) is the conditional  probability of Success of  Abercrombie firm

P (F/A)  is the conditional  probability of failure of  Abercrombie firm

Similarly

P (S/O)= 0.6

P (F/O)= 0.4

P (S/O) is the conditional  probability of Success of  Oslon firm

P (F/O)  is the conditional  probability of failure of  Oslon firm

The probability table is given by

Firms                         Marginal          Conditional                Joint    

Abercrombie          0.4                     0.7                            0.28

                                                          0.3                           0.12

Oslon                     0.6                     0.6                            0.36

                                                        0.4                             0.24

Joint Probability Table

Firms                                     Success                           Failure        

Abercrombie                          0.28                                   0.12

Oslon                                      0.36                                  0.24

Part C :

Using Bayes Rule:

P (O/S) =   P ( O) P( S/O)/ P ( O) P( S/O)+ P (A) P(S/ A)

              = 0.6*0.6/ 0.6*0.6+0.4*0.7

              =0.36/ 0.36+0.28

              =0.5625

ways in which they can create an environment that promotes
creative thinking in the workplace

Answers

The correct answer to this open question is the following.

Although you did not provide further context or reference, we can comment on the following.

The ways in which they can create an environment that promotes

creative thinking in the workplace are the following.

-Promoting open communication at any time. People in the company have to know that the leader's doors are always open. This is crucial.

-Respect diversity and cultural differences. This way people of diverse backgrounds are going to feel trusted and would express themselves freely and creatively.

-Invite people to collaborate. Do it on a daily basis, encouraging them to express their ideas, although they considered strange or crazy. You never know when a crazy idea will be a great idea in the corporate world.

-Foster a culture of change and innovation. Welcome any suggestion and never criticize it.

-Offer continual education programs and training so employees have always something to think of and learn.

Bank Sohar declares the profit for the year ended 2019-20. They makes profit:

a.
When bank Sohar asset is less than the liability

b.
When their rate of interest on loan is greater than the deposit rates

c.
When their bank liability is greater than their assets

d.
When their rate of interest on loan is less than the deposit rates​

Answers

Answer:

Option B

Explanation:

A bank makes profit when it gets more returns on the loan given as compared to the interest given on the deposited money.

Hence, option B is correct. In case A and C liability is greater than asset and hence this situation does not signify a profitable situation.

Also, option D is just the opposite of option B (profitable situation).

Newspapers in the nation of Hasalot report a significant increase in money supply during the past few months. This information indicates that Hasalot may experience a serious recession in the near future.
t or f

Answers

This information indicates that Hasalot may experience a serious recession in the near ... report a significant increase in money supply during the past few months.

Newspapers in the nation of Hasalot report a significant increase in money supply during the past few months. This information indicates that Hasalot may experience a serious recession shortly. The above statement is true.

What do you mean by recession?

When there is a general fall in economic activity, there is a recession, which is a contraction of the business cycle in economics. Recessions typically start when consumer spending falls dramatically across the board.

Recessions are defined as severe, widespread, and sustained declines in economic activity. Although it is generally accepted that two successive quarters of minus the gross domestic product (GDP) development indicate a recession, many people use more sophisticated metrics to determine if the economy is in a downturn.

Less money is moving around in the business as well as the stock market falls during a recession. Due to the uncertainties brought on by growing inflation, novice investors will dump their equities. People start to leave the stock market in search of more money and security, which drives down share values even more.

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During January, Luxury Cruise Lines incurs employee salaries of $2.4 million. Withholdings in January are $183,600 for the employee portion of FICA, $360,000 for federal income tax, $150,000 for state income tax, and $24,000 for the employee portion of health insurance (payable to Blue Cross Blue Shield). The company incurs an additional $148,800 for federal and state unemployment tax and $72,000 for the employer portion of health insurance.
Record the employee salary expense, withholdings, and salaries payable.
This is what i have so far please help!
Debit 2Million
Credit FICA 153,000
Credit Income Tax 425000
Credit Account payable ????
Credit Salaries Payable ????

Answers

Answer and Explanation:

The journal entry to record the  employee salary expense, withholdings, and salaries payable is shown below:

Salaries expense Dr $2,400,000

     To Income tax payable  ($360,000 + $150,000) $510,000

     To FICA tax payable $183,600

     To Account payable $24,000

     To Salaries payable $1,682,400

(being employee salary expense, withholdings, and salaries payable is recorded)

Here the expenses are debited and payable are credited as it increased the expenses and liabilities

In the current year, Jeanette, an individual in the 24% marginal tax bracket, recognized a $20,000 long-term capital gain. Also in the current year, Parrot Corporation, a calendar year C corporation, recognized a $20,000 long-term capital gain. Neither taxpayer had any other property transactions in the year. What tax rates are applicable to these capital gains

Answers

Answer:

Capital gains tax rate applicable to Jeanette

Capital gains tax rate applicable to Parrot Corporation

Explanation:

Jeanette's capital gains tax liability = $20,000 x 15% = $3,000

Parrot Corporation's capital gains tax liability = $20,000 x 21% = $4,200

Corporations pay the same tax rate for ordinary income or for capital gains, but individuals have different tax rates.

On January 1, 2021, Vacation Destinations issues $35 million of bonds that pay interest semiannually on June 30 and December 31. Portions of the bond amortization schedule appear below:
(1) (2) (3) (4) (5)
Cash Paid Interest Increase in Carrying
Date for Interest Expense Carrying Value Value
1/1/2021 $ 32,512,829
6/30/2021 $ 1,050,000 $ 1,137,949 $ 87,949 32,600,778
12/31/2021 1,050,000 1,141,027 91,027 32,691,805
1. Were the bonds issued at face amount, a discount, or a premium?
2. What is the original issue price of the bonds? (Enter your answer in dollars, not millions. (i.e., $5.5 million should be entered as 5,500,000).)
Issue Price: ___
3. What is the face amount of the bonds? (Enter your answer in dollars, not millions. (i.e., $5.5 million should be entered as 5,500,000).)
Face Amount: ___
4. What is the stated annual interest rate?
5. What is the market annual interest rate? (Round your answer to the nearest whole percent.)
6. What is the total cash paid for interest assuming the bonds mature in 10 years? (Enter your answer in dollars, not millions. (i.e., $5.5 million should be entered as 5,500,000).)

Answers

Answer:

Vacation Destinations

1. The bonds were issued at a discount.

2. The original issue price of the bonds is: $32,512,829 ($9,28.94 per $1,000).

3. Face Amount is: $35,000,000

4. The stated annual interest rate is 6%.

5. The market annual interest rate is 7%.

6. The Total cash paid for interest, assuming the bonds mature in 10 years is $21,000,000.

Explanation:

a) Data and Calculations:

Face value of bonds = $35,000,000

Interest rate = 6% ($1,050,000/$35,000,000 * 100) x 2

Discounted value $32,512,829

Discounts = $2,487,171

Amortization of discounts during the first interest payment = $87,949

Amortization of discounts during the December 31, 2021 interest payment = $91,027

Original issue price = $9,28.94 ($32,512,829/35,000)

Market annual interest rate = ($1,137,949/$32,512,829 * 100) * 2 = 7%

Total cash paid for interest = $1,050,000 * 10 * 2 = $21,000,000

Portions of the bond amortization schedule appear below:

Date              Cash Paid  Interest Expense   Increase      Carrying amount

1/1/2021                                                                                $ 32,512,829

6/30/2021 $ 1,050,000      $ 1,137,949        $ 87,949         32,600,778

12/31/2021    1,050,000          1,141,027            91,027         32,691,805

A wedding party hired a sole proprietorship to cater their wedding, and the sole proprietorship had an employee handle the entire job. If the entire wedding party gets food poisoning, the principal is liable. The employee of the sole proprietorship is also liable because he handled the entire job.

Answers

Explanation:

well I will say yes meaning true because he or she was put in charge of the entire job

Problem 10-4 Partnership Formation (LO 10.2) Elaine's original basis in the Hornbeam Partnership was $40,000. Her share of the taxable income from the partnership since she purchased the interest has been $70,000, and Elaine has received $80,000 in cash distributions from the partnership. Elaine did not recognize any gains as a result of the distributions. In the current year, Hornbeam also allocated $1,000 of tax-exempt interest to Elaine. Calculate Elaine's current basis in her partnership interest. $fill in the blank 1 1,000

Answers

Answer:

$31,000

Explanation:

Calculation to determine Elaine's current basis in her partnership interest

Using this formula

Elaine's current basis= Value of original basis + (interest purchased - Cash received) + Tax exempt interest

Let plug in the formula

Elaine's current basis= $40,000 + ($70,000 - $80,000) + $1,000

Elaine's current basis= $40,000 - $10,000 + $1,000

Elaine's current basis= $31,000

Therefore Elaine's current basis in her partnership interest is $31,000

The 2017 and 2016 balance sheets of Rabb Corporation follow. The 2017 income statement is also provided. Rabb had no noncash investing and financing transactions during 2017. During the​ year, the company sold equipment for $15,100​, which had originally cost $13,500 and had a book value of $10,500. The company did not issue any notes payable during the year but did issue common stock for $31,000. The company purchased plant assets and​ long-term investments with cash.
Requirements
1. Prepare the statement of cash flows for RabbRabb Corporation for 20172017 using the indirect method.
2. Evaluate the​ company's cash flows for the year. Discuss each of the categories of cash flows in your response.

Answers

Answer:

I looked for the missing information (IS & BS) since the information was missing

Statement of cash flows

Cash flows from operating activities:

Net income                            $183,500

Adjustments to new income

Depreciation $5,900

Gain on sale of equipment ($4,600)

Increase in accounts receivable ($3,200)

Decrease in inventory $6,500

Increase in prepaid insurance ($700)

Decrease in account payable ($2,600)

Decrease in wages payable ($4,400)

Increase in interest payable $2,100

Increase in taxes payable $5,400

Decrease in accrued expenses payable ($4,000)

Total cash flow provided by operating activities $183,900

Cash flow from investing activities:

Cash provided by sale of equipment $15,100

Cash paid for investments ($117,000)

Cash paid for P, P & E ($27,500)

Total cash flow from investing activities ($129,400)

Cash flow from financing activities:

Cash paid for long term debt ($34,000)

Dividends paid ($22,300)

Common stocks issued $31,000

Total cash flow from financing activities ($25,300)

Net increase in cash $29,200

Beginning cash balance $20,500

Ending cash balance $49,700

The underlying principle of the temporal method is Group of answer choices all balance sheet accounts are translated at the current exchange rate, except stockholder equity. monetary balance sheet accounts should be translated at the spot rate; nonmonetary accounts are translated at the historical rate in effect when the account was first recorded. monetary accounts are translated at the current exchange rate; other accounts are translated at the current exchange rate if they are carried on the books at current value; items carried at historical cost are translated at historic exchange rates. assets and liabilities should be translated based on their maturity.

Answers

Answer:

monetary accounts are translated at the current exchange rate; other accounts are translated at the current exchange rate if they are carried on the books at current value; items carried at historical cost are translated at historic exchange rates.

Explanation:

The principle of the temporal method means that the accounts that are monetary in nature would be transform at the current or present exchange rate, also the other account would be transform but they should be at the current value. In addition to this, if the items are at historical cost so they should be transform at historic exchange rates

Therefore the last 2nd option is correct

On December 31, Year 3, Alpha Company had an ending balance of $200,000 in its accounts receivable account and an unadjusted (current) balance in its allowance for doubtful accounts account of $300. Alpha estimates uncollectible accounts expense to be 1% of receivables. Based on this information, the amount of uncollectible accounts expense shown on the Year 3 income statement is:______.
a. $2.300.
b. $2200.
c. $1700.
d. $2.000.

Answers

Answer:

c. $1700.

Explanation:

The computation of the uncollectible account expense is shown below:

= Account receivable × estimated percentage - unadjusted balance

= $200,000 ×1% - $300

= $2,000 - $300

= $1,700

hence the  uncollectible account expense is $1,700

Hence, the correct option is c.

The same would be relevant

You run a construction firm. You have just won a contract to build a government office building Building it will require an investment of $10 million today and $5 million in one year. The government will pay you $20 million in one year upon the building's completion. Suppose the cash flows and their times of payment are certain, and the risk-free interest rate is 10%. What is the NPV of this opportunity? b. How can your firm turn this NPV into cash today?

Answers

Answer:

$3.64 million

The Npv can be turned into cash by borrowing $18.18 million today and paying back in one year time with the $20 million that would be paid

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

Cash flow in year 0 = $-10 million

Cash flow in year 1 = $20 million - $5 million = 15 million

I = 10%

NPV = 3.63 million

The Npv can be turned into cash by borrowing $18.18 million today as the present value of 20 million is 18.18 million

20 million / 1.10 = 18.18 million

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  

What is true of a good at a market clearing price?
A)
There is no competitive market for the good.
B)
Quantity supplied is greater than quantity demanded.
C)
Producers must lower inventory in order to increase demand.
D)
The quantity of a good demanded is equal to the quantity supplied.

Answers

Answer:

D. The quantity of a good demanded is equal to the quantity supplied.

Explanation:

Deman will not change, but supply decrease. Demand will decrease.

Jake's Sound Systems has 210,000 shares of common stock outstanding at a market price of $36 a share. Last month, Jake's paid an annual dividend in the amount of $1.593 per share. The dividend growth rate is 4%. Jake's also has 6,000 bonds outstanding with a face value of $1,000 per bond. The bonds carry a 7% coupon, pay interest annually, and mature in 4.89 years. The bonds are selling at 99% of face value. The company's tax rate is 34%. What is Jake's weighted average cost of capital

Answers

Answer:

WACC = 6.92%

Explanation:

total equity = 210,000 x $36 = $7,560,000,weight of equity = 56%

cost of equity:

36 = 1.65672 / (Re - 4%)

Re = 8.602%

total bonds = $5,940,000, weight of bonds = 44%

bond YTM = 7.24%

after tax cost = 7.24% x 66% = 4.78%

WACC = (.56 x 8.602$) + (.44 x 4.78%) = 4.817 + 2.103 = 6.92%

YTM = (70 + 10/4.89) / (1990/2) = 72.04 / 995 = 7.24%

715

Starbright manufactures child car seats, strollers, and baby swings. Starbright's manufacturing costs are budgeted as follows: Factory utilities: $85,000 Factory foremen salaries: $86,000 Machinery setup costs: $30,000 Total manufacturing overhead: $201,000 The company uses activity-based costing to allocate its manufacturing overhead costs to products based on the following schedule: Overhead Cost Allocation Base Estimated Activity Level Factory Utilities Direct labor-hours 14,500 Factory foremen salaries Machine hours 18,850 Setup costs Number of production runs 137 During the current month, the following levels of activities were incurred: Car Seats Strollers Baby Swings Total Direct Labor Costs $ 41,800 $ 71,250 $ 24,700 $ 137,750 Direct Labor Hours 4,400 7,500 2,600 14,500 Machine Hours 5,450 10,000 3,400 18,850 Production Runs 35 62 40 137 Units Produced 1,100 3,000 970 5,070 What are the factory foremen salaries allocated to Car Seats during the current month

Answers

Answer: $24865

Explanation:

The factory foremen salaries allocated to car Seats during the current month will be calculated as:

Factory foremen salaries = $86,000

Factory foremen salaries Machine hours = 18,850

Machine Hours for car seats = 5,450

Therefore, the factory foremen salaries allocated to car Seats during the current month will be:

= (86000 / 18850) × 5450

= $24865

describe the difference between real gdp and nominal gdp.​

Answers

Answer:

You Should study :))

Explanation:

Possible misstatements that may occur during the cash receipts process result from cash receipts being received, but not recorded (which could facilitate embezzlement). A control technique that is used to mitigate the risk of such misstatements is to segregate the duties of the accounts receivable department, general ledger accounting records, and cash receipts. The employee who completed each duty is required to sign his/her initials, and evidence of this has been provided for you in the Accounts_Receivable file. In each transaction, proper segregation of duties is accomplished when no two duties have been completed by the same person. Use IDEA and the information from Roger Company Accounts_Receivable file to determine in which transactions segregation of duties was not properly implemented.

Answers

Answer:

There should be strong internal controls implemented and segregation of duties in the finance department.

Explanation:

There is lack of internal controls present in the company which may lead to fraud or errors. The employees assigned to record the transaction are not recording all the cash receipts and are missing some of the cash receipts which can cause errors during reconciliation. The sub divisions of finance department must be segregated and there should be a supervisor who should be responsible to review all the work done by these departments.

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