hese are the simplified financial statements for Judd Enterprises. Income statement Current Projected Sales na 1,000 Costs na 720 Profit before tax na 280 Taxes (25%) na 70 Net income na 210 Dividends na 63 Balance sheets Current Projected Current Projected Current assets 100 115 Current liabilities 70 81 Net fixed assets 900 1,080 Long-term debt 400 Common stock 300 Retained earnings 230 Refer to the Judd Enterprises financial statements. What is Judd's projected retained earnings under this plan

Answers

Answer 1

Answer:

Judd’s projected retained earnings under this plan = $377

Explanation:

Judd’s projected retained earnings under this plan. = Old retained earnings + New net income - Current dividends

Judd’s projected retained earnings = $230 + $210 - $63

Judd’s projected retained earnings = $377


Related Questions

Compute interest and find the maturity date for the following notes. (Round answers to 0 decimal places, e.g. 825) Date of Note Principal Interest Rate (%) Terms (a) June 10 $80,000 6% 60 days (b) July 14 $50,000 7% 90 days (c) April 27 $12,000 8% 75 days

Answers

Answer and Explanation:

The computation of the interest and the maturity date is shown below:

a.

= Principal × rate of interest × given days ÷ total days

= $80,000 × 6% × 60 days ÷ 360 days

= $800

The Maturity date is August 9

b.

= Principal × rate of interest × given days ÷ total days

= $50,000 × 7% × 90 days ÷ 360 days

= $875

The Maturity date is October 12

c.

= Principal × rate of interest × given days ÷ total days

= $12,000 × 8% × 75 days ÷ 360 days

= $200

The Maturity date is July 11

Felicia works for a news organization as a reporter. For the most part her work is solitary, and she only has brief communications via email or telephone with her editor (her boss) when she submits her stories. While Felicia is a good news reporter, the economy has taken a downfall and the organization likely will have to lay off some employees. Felicia is most likely to perceive this situation as:

Answers

Answer:

The correct answer is: Personal threat

Explanation:

Analyzing the above scenario, Felicia is considered more likely to perceive this situation as a personal threat.

This is due to her job function, which is a good news reporter, and with the economy declining and the organization will probably have to fire some employees, she feels threatened personally, as she is more likely to realize that the economic situation negative will directly influence the good news that she sends to the news agency, so she feels that this situation is threatening to the performance of her work and the agency may fire her because there is no good news for publication.

Iverson Company purchased a delivery truck for $45,000 on January 1, 2018. The truck was assigned an estimated useful life of 5 years and has a residual value of $10,000. Compute depreciation expense using the double-declining-balance method for the years 2018 and 2019.

Answers

Answer:

Results are below.

Explanation:

Giving the following information:

Purchase price= $45,000

Useful life= 5 years

Salvage value= $10,000

To calculate the annual depreciation under the double-declining balance method, we need to use the following formula:

Annual depreciation= 2*[(book value)/estimated life (years)]

2018:

Annual depreciation= 2[(45,000 - 10,000) / 5]

Annual depreciation= 14,000

2019:

Annual depreciation= 2*[(35,000 - 14,000)/5]

Annual depreciation= $8,400

The depreciation expense using the double-declining-balance method in 2018 is $18,000 and in 2019 is $10,800.

The double-declining balance method is an accelerated depreciation method when compared with other deprecation methods.

Depreciation expense = (2 x cost of the asset) / useful life of the asset

Deprecation expense in 2018

(2 x $45,000) / 5 = $18,000

Deprecation expense in 2019

Book value in 2019 = cost of the asset - deprecation expense

$45,000 - $18,000 = $27,000

Deprecation expense = (2 x $27,000) / 5 = $10,800

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Joni Hyde Inc. has the following amounts reported in its general ledger at the end of the current year.
Organization costs $24,000
Trademarks 15,000
Discount on bonds payable 35,000
Deposits with advertising agency
for ads to promote goodwill of company 10,000
Excess of cost over fair value of net
identifiable assets of acquired subsidiary 75,000
Cost of equipment acquired for research
and development projects; the equipment
has an alternative future use 90,000
Costs of developing a secret formula for a
product that is expected to be marketed for
at least 20 years 80,000
On the basis of this information, compute the total amount to be reported by Hyde for intangible assets on its balance sheet at year-end. Equipment has alternative future use.

Answers

Answer:

90,000

Explanation:

An intangible asset is an asset that is not physical in nature. Goodwill, brand recognition and intellectual property, such as patents, trademarks, and copyrights, are all intangible assets.

Trademarks                                                 = 15,000

Excess of cost over the fair value of net

identifiable assets  (Goodwill)                     = 75,000

Total intangible assets                                 = 90,000

Sundown LLC makes patio heating lamps. Their factory in Topeka has 800 in stock, the factory in Dallas has 700, while the warehouse in Memphis needs 500, and the warehouse in Austin needs 650. It costs $12 to ship each lamp from Topeka to Memphis, $20 for Topeka to Austin, $15 from Dallas to Memphis, and $22 from Dallas to Austin. What is the most economical way to minimize its shipping costs and meet the demands of the two warehouses

Answers

Answer:

500T1 + 300T2 + 350D2 = $19,700

500 units shipped from Topeka to Memphis300 units shipped from Topeka to Austin350 units shipped from Dallas to Austin

Explanation:

minimize the following equation:

12T1 + 20T2 + 15D1 + 22D2

where:

T1 = lamp sent from Topeka to Memphis

T2 = lamp sent from Topeka to Austin

D1 = lamp sent from Dallas to Memphis

D2 = lamp sent from Dallas to Austin

T1 + D1 = 500

T2 + D2 = 650

T1 + T2 ≤ 800

D1 + D2 ≤ 700

using solver, the optimal solution is: 500T1 + 300T2 + 350D2 = $19,700

Suppose you purchase a​ ten-year bond with annual coupons.You hold the bond for four years and sell it immediately after receiving the fourth coupon. If the​ bond's yield to maturity was when you purchased and sold the​ bond, a. What cash flows will you pay and receive from your investment in the bond per face​ value? b. What is the internal rate of return of your​ investment?

Answers

Answer:

Explanation:

The Full question is "Suppose you purchase a 10-year bond with 6% annual coupons. You hold the bond for four years, and sell it immediately after receiving the fourth coupon. If the bond’s yield to maturity was 5% when you purchased and sold the bond, what cash flows will you pay and receive from your investment in the bond per $100 face value?"

Face Value = $100  

YTM = 5%

Annual Coupon = 6% * $100 = $6

Purchase Price = $6*PVIFA(5%, 10) + $100*PVIF(5%, 10)

Purchase Price = $6*(1-(1/1.05)^10)/0.05 + 100/1.05^10

Purchase Price = $107.72

Selling Price = $6*PVIFA(5%, 6) + $100*PVIF(5%, 6)

Selling Price = $6*(1-(1/1.05)^6)/0.05 + 100/1.05^6

Selling Price = $105.08

Cash Outflow at Year 0 = $107.72  

Cash Inflow at Year 1 = $6

Cash Inflow at Year 2 = $6

Cash Inflow at Year 3 = $6

Cash Inflow at Year 4 = $6 + $105.08 = $111.08

B.  The internal rate of return of your​ investment = 5.001% (Find attach the calculation)

At the end of May, the unadjusted trial balance of Barker Industries included the following accounts:
Debit Credit
Sales (75% represent credit sales) $400,000
Accounts Receivable $240,000
Allowance For Doubtful Accounts 1,800
Barker Industries uses the percentage of sales approach in estimating uncollectible accounts. The uncollectible accounts expense is estimated to be 3% of credit sales The net realizable value of Barker's accounts receivable in the May 31 balance sheet is:_____.
a. $250,800.b. $229,200.c. $236,400.d. $226,200.

Answers

Answer:

b. $229,200

Explanation:

Computation for the net realizable value of Barker's accounts receivable in the May 31 balance sheet

First step is to find the credit sales

Credit sales=.75(400,000)

Credit sales=300,000

Second step is to find the 3% of 300,000

3% of 300,000=9,000

Third step is to add credit sales amount to Allowance For Doubtful Accounts

9,000 +1,800

=$10,800

Last step is to find the net realizable value

Net realizable value=Accounts Receivable $240,000-$10,800

Net realizable value=$229,200

Therefore the net realizable value of Barker's accounts receivable in the May 31 balance sheet is $229,200

A company declared and paid a cash dividend. The dividend would appear on the company's statement of cash flows as: Select one: a. an addition to net income in order to arrive at net cash provided by operating activities under the indirect method. b. a deduction from net income in order to arrive at net cash provided by operating activities under the indirect method. c. a deduction under investing activities. d. a deduction under financing activities.

Answers

Answer:

d. a deduction under financing activities.

Explanation:

As if the company declared and paid the cash dividend so the same is to be considered in the financing activities of the cash flow statement.

This amount should be shown in the negative amount as it decreases the cash that means it is an outflow of cash

Hence, the correct option is d. and the same is to be considered

By the end of 2022, Humanity International has the benefit of hindsight to know that estimates of uncollectible accounts in 2021 were too high. How did this overestimation affect the reported amounts of total assets and expenses at the end of 2021

Answers

Answer:

Humanity International

The overestimation of the uncollectible accounts in 2021 reduced the reported amount of total assets and increased the total amount of expenses at the end of 2021.

Explanation:

When the uncollectible accounts in 2021 were overestimated, the uncollectible expense for the year was also overestimated.  This increased the total amount of expenses for that year.  In turn, the total amount of assets was decreased since the uncollectible allowance is usually deducted from an element of the assets (Accounts Receivable).

Equipment $ 7,000 Office supplies $ 2,100 Salaries expense 3,600 Rental revenue 1,100 Consulting revenue 15,000 Advertising expense 520 Cash 9,200 Prepaid insurance 1,600 Utilities expense 320 Accounts payable 3,220 Note payable 3,000 Note receivable 3,100 Accounts receivable 4,100 Rent expense 2,600 A. Lopez, Withdrawals 2,600 Unearned revenue 420 Required: 1. Prepare a March income statement for the business. 2. Prepare a March statement of owner’s equity. The owner’s capital account balance at February 28 was $0, and the owner invested $14,000 cash in the company on March 1. 3. Prepare a March 31 balance sheet. Hint: Use the owner’s capital account balance calculated in part 2.

Answers

Answer:

Required: 1.  Income statement for the month end March 31 .

                                                      $                $

Rental revenue                                           1,100

Consulting revenue                                 15,000

Total Revenue                                          16,100

Less Expenses :

Salaries expense                     3,600

Advertising expense                  520

Utilities expense                         320

Rent expense                          2,600      (7,040)

Net Income/(loss)                                     9,060

Required: 2. Statement of owner’s equity for the month end March 31.

Beginning Balance                                      $0

Capital                                                      $14,000

Add Profit earned during the month      $ 9,060

Less A. Lopez, Withdrawals                   ($2,600)

Ending Balance                                      $20,460

Required: 3. Balance Sheet as at March 31.

Non Current Assets

Equipment                                               $ 7,000

Total Non Current Assets                       $ 7,000

Current Assets

Office supplies                                         $ 2,100

Cash                                                        $ 9,200

Prepaid insurance                                    $1,600

Note receivable                                      $ 3,100

Accounts receivable                                $4,100

Total Current Assets                             $20,100

Total Assets                                           $27,100

Equity and Liabilities

Equity

Equity                                                     $20,460

Total Equity                                           $20,460

Liabilities

Accounts payable                                 $ 3,220

Unearned revenue                                  $ 420

Note payable                                        $ 3,000

Total Liabilities                                      $6,640

Total Equity and Liabilities                   $27,100

Explanation:

First prepare the Income statement to determine the profit earned during the year.

Then, include this profit in the statement of owners equity to determine the month end balance.

Lastly, prepare the balance sheet, remember to include the equity balance you have calculated.

Compute Topp Company’s price-earnings ratio if its common stock has a market value of $29.04 per share and its EPS is $4.80. Considering Lower deck, its key competitor, has a PE ratio of 9.5, which company does the market have higher expectations of future performance?

Answers

Answer:

Since the Lower deck's price-earnings ratio of 9.5 is higher than Topp Company’s price-earnings ratio of 6.05, the market therefore have higher expectations of future performance of Lower deck.

Explanation:

Price-earnings ratio refers to the ratio of the market price per share (MPS) to the earning per share (EPS) of a company.

Topp Company’s price-earnings ratio can therefore, be computed using the following formula:

Topp Company’s price-earnings ratio = MPS / EPS ........... (1)

Where;

MPS = Common stock market value = $29.04

EPS = $4.80

Substituting into equation (1), we have:

Topp Company’s price-earnings ratio = $29.04 / $4.80 = 6.05

It should be noted that companies that have a high Price Earnings Ratio are usually referred as growth stocks. The implication of this is that there is a positive future performance which makes investors to have higher expectations for future earnings growth. As a result, the investors are ready to pay more for the stock of the firms.

Since the Lower deck's price-earnings ratio of 9.5 is higher than Topp Company’s price-earnings ratio of 6.05, the market therefore have higher expectations of future performance of Lower deck.

Topp Company’s price-earnings ratio  is 6.05.

The company that has a higher expectations of future performance is Lower deck.

PE ratio is known as the price per earnings ratio. It the ratio of the price of the shares of a company to its earnings per share. The higher the PE ratio, the higher the prospects of higher future performance.

Topp Company’s price-earnings ratio = $29.04 / $4.80 = 6.05

Lower deck has a higher PE ratio compared with Topp Company’s price-earnings ratio, so it has a higher expectations of future performance.

A similar question was answered here: https://brainly.com/question/14528659

Prepare journal entries to record the following merchandising transactions of Lowe’s, which uses the perpetual inventory system and the gross method. (Hint: It will help to identify each receivable and payable; for example, record the purchase on August 1 in Accounts Payable—Aron.) Aug. 1 Purchased merchandise from Aron Company for $8,000 under credit terms of 1/10, n/30, FOB destination, invoice dated August 1. 5 Sold merchandise to Baird Corp. for $5,600 under credit terms of 2/10, n/60, FOB destination, invoice dated August 5. The merchandise had cost $4,000. 8 Purchased merchandise from Waters Corporation for $7,000 under credit terms of 1/10, n/45, FOB shipping point, invoice dated August 8. 9 Paid $210 cash for shipping charges related to the August 5 sale to Baird Corp. 10 Baird returned merchandise from the August 5 sale that had cost Lowe’s $500 and was sold for $1,000. The merchandise was restored to inventory. 12 After negotiations with Waters Corporation concerning problems with the purchases on August 8, Lowe’s received a credit memorandum from Waters granting a price reduction of $700 off the $7,000 of goods purchased. 14 At Aron’s request, Lowe’s paid $500 cash for freight charges on the August 1 purchase, reducing the amount owed to Aron. 15 Received balance due from Baird Corp. for the August 5 sale less the return on August 10. 18 Paid the amount due Waters Corporation for the August 8 purchase less the price allowance from August 12. 19 Sold merchandise to Tux Co. for $4,800 under credit terms of n/10, FOB shipping point, invoice dated August 19. The merchandise had cost $2,400. 22 Tux requested a price reduction on the August 19 sale because the merchandise did not meet specifications. Lowe’s sent Tux a $800 credit memorandum toward the $4,800 invoice to resolve the issue. 29 Received Tux’s cash payment for the amount due from the August 19 sale less the price allowance from August 22. 30 Paid Aron Company the amount due from the August 1 purchase.

Answers

Answer:

Aug 1 Dr Inventory $8,000

Cr Accounts Payable - Aaron $8,000

Aug 5 Dr Accounts Receivable - Baird Corp $5,600

Cr Sales $5,600

Aug 5 Dr Cost of Good Sold $4,000

Cr Inventory $4,000

Aug 8 Dr Inventory $7,000

Cr Accounts Payable - Walter Corporation $7,000

Aug 9 Dr Freight - Out $210

Cr Cash $210

Aug 10 Dr Sales Return and Allowance $1,000

Cr Accounts Receivable - Baird Corp $1,000

Aug 10 Dr Inventory $500

Cr Cost of Good Sold $500

Aug 12 Dr Accounts Payable - Walter Corporation $700

Cr Inventory $700

Aug 14 Dr Accounts Payable - Aaron $500

Cr Cash $500

Aug 15 Dr Cash $4,508

[(100%-2%)×$4,600]

Dr Discount on Sales $92

[($5,600-$1,000) x2%]

Cr Accounts Receivable - Baird Corp $4,600

($5,600-$1,000)

Aug 18 Dr Accounts Payable - Walter Corporation $6,300

($7,000-$700)

Cr Discount on Purchase $63

[($7,000-$700) x1%]

Cr Cash $6,237

[(100%-1%)×$6,300]

Aug 19 Dr Accounts Receivable - Tux Co $4,800

Cr Sales $4,800

Aug 19 Dr Cost of Good Sold $2,400

Cr Inventory $2,400

Aug 22 Dr Sales Return and Allowance $800

Cr Accounts Receivable - Tux Co $800

Aug 29 Dr Cash $4,000

Cr Accounts Receivable - Tux Co $4,000

($4,800-$800)

Aug 30 Dr Accounts Payable - Aaron $7,500

Cr Cash $7,500

($8,000-$500)

Explanation:

Preparation of Journal entries

Aug 1 Dr Inventory $8,000

Cr Accounts Payable - Aaron $8,000

(To record purchase of inventory)

Aug 5 Dr Accounts Receivable - Baird Corp $5,600

Cr Sales $5,600

(To record sale of merchandise)

Aug 5 Dr Cost of Good Sold $4,000

Cr Inventory $4,000

(To record cost of good sold)

Aug 8 Dr Inventory $7,000

Cr Accounts Payable - Walter Corporation $7,000

(To record purchase of inventory)

Aug 9 Dr Freight - Out $210

Cr Cash $210

(To record freight outward expense)

Aug 10 Dr Sales Return and Allowance $1,000

Cr Accounts Receivable - Baird Corp $1,000

(To record sales return)

Aug 10 Dr Inventory $500

Cr Cost of Good Sold $500

(To record restore the inventory )

Aug 12 Dr Accounts Payable - Walter Corporation $700

Cr Inventory $700

(To record price reduction)

Aug 14 Dr Accounts Payable - Aaron $500

Cr Cash $500

(To record payment of freight charges on behalf of Aaron)

Aug 15 Dr Cash $4,508

[(100%-2%)×$4,600]

Dr Discount on Sales $92

[($5,600-$1,000) x2%]

Cr Accounts Receivable - Baird Corp $4,600

($5,600-$1,000)

(To record amount received from Baird Corp)

Aug 18 Dr Accounts Payable - Walter Corporation $6,300

($7,000-$700)

Cr Discount on Purchase $63

[($7,000-$700) x1%]

Cr Cash $6,237

[(100%-1%)×$6,300]

(To record payment made to Walter Corporation)

Aug 19 Dr Accounts Receivable - Tux Co $4,800

Cr Sales $4,800

(To record sale of merchandise)

Aug 19 Dr Cost of Good Sold $2,400

Cr Inventory $2,400

(To record cost of good sold)

Aug 22 Dr Sales Return and Allowance $800

Cr Accounts Receivable - Tux Co $800

(To record price reduction for sales made to Tux Co)

Aug 29 Dr Cash $4,000

Cr Accounts Receivable - Tux Co $4,000

($4,800-$800)

(To record payment received from Tux Co)

Aug 30 Dr Accounts Payable - Aaron $7,500

Cr Cash $7,500

($8,000-$500)

(To record payment made to Aaron)

Cornerstone Exercise 5-35 (Algorithmic) Notes Receivable Link Communications programs voicemail systems for businesses. For a recent project, they charged $135,000. The customer secured this amount by signing a note bearing 11% interest on February 1, 2019. Required: 1. Prepare the journal entry to record the sale on February 1, 2019. fill in the blank 8dca2303e075fa6_2 fill in the blank 8dca2303e075fa6_4 Record sale 2. Determine how much interest Link will receive if the note is repaid on December 1, 2019. Round your answer to the nearest whole dollar. $fill in the blank 0365ff0a4046fbb_1 3. Prepare Link's journal entry to record the cash received to pay off the note and interest on December 1, 2019. If an amount box does not require an entry, leave it blank. fill in the blank a9105402601503d_2 fill in the blank a9105402601503d_3 fill in the blank a9105402601503d_5 fill in the blank a9105402601503d_6 fill in the blank a9105402601503d_8 fill in the blank a9105402601503d_9 Record collection of note

Answers

Answer:

1) February 1, 2019, service revenue

Dr Notes receivable 135,000

    Cr Service revenue 135,000

2) if the note is collected on December 1, 2019, the amount of interest revenue = $135,000 x 11% x 10/12 months = $12,375

3) December 1, 2019, note receivable and interest collected

Dr Cash 147,375

    Cr Notes receivable 135,000

    Cr Interest revenue 12,375

Joseph just received an inheritance of $35,775 from his great aunt. He plans to invest the funds for retirement. If Joseph can earn 4.75% per year with quarterly compounding for 32 years, how much will he have accumulated?
a. $237,416.b. $71,550.c. $184,622.d. $162,113.

Answers

Answer:

FV= $162,113.25

Explanation:

Giving the following information:

Initial investment= $35,775

Interest rate= 0.0475/4= 0.011875

Number of periods=  32*4= 128

To calculate the future value, we need to use the following formula:

FV= PV*(1+i)^n

FV= 35,775*(1.011875^128)

FV= $162,113.25

You are a business owner of a firm that services trucks. A customer would like to rent a truck from you for one week, while you service his truck. You must decide whether or not to rent him a truck. You have an extra truck that you will not use for any other purpose during this week. This truck is leased for a full year from another company for $300/ week plus $.50 for every mile driven. You also have paid an annual insurance premium, which costs $50/ week to insure the truck. The truck has a full 100-gallon fuel tank. The customer has offered you $600 to rent the truck for a week. The price includes the 100 gallons of fuel that is in the tank. It also includes the 100 gallons of fuel that is in the tank. It also includes up to 500 miles of driving. The customer will pay $.50 for each additional mile that he drives above the 500 miles. You anticipate that the customer will bring back the truck with an empty fuel tank and will have driven more than 500 miles. You sell fuel to truckers at a retail price $4.00/gallon. Any fuel you sell or use can be replaced at a wholesale price of $3.25/gallon. The customer will rent a truck from another company if you do not accept the proposed deal. In either case, you will service his truck. You know the customer and are confident that he will pay all charges incurred under the agreement.
1. Should you accept or reject the proposed deal? Why, or why not? Show calculations.
2. Would your answer change if your fuel supplier limited the amount of fuel that you could purchase from him at the wholesale price? Explain.

Answers

Explanation:Given data:

Yearly lease from the company = $300/weekly +$.50 for every driven mile.

Annual insurance = $50/weekly.

Customer offer = $600 for a week ( 100 gallons of fuel in the truck inclusive).

Customer pays and additional $.50 for mile driven above 500.

Solution:

Cost of fuel in the truck

= 100 * $3.25

= $325.

Insurance cost = $50.

Total cost = $375.

Customer offer – total cost

= $600 – $375.

= $225.

1.The proposal should be accepted because even after deductions of the cost of running the truck, you are still left with $225 which doesn’t include the cost the customer would incite for driving above 500 miles.

2.No, as that would only have a little effect on the cost of running the truck. So my answer would still be same.

Tuition of $3400 is due when the spring term begins, in 4 months. What amount should a student deposit today, at 12%, to have enough to pay tuition

Answers

Answer:  The student should deposit= $3,272.40

Explanation:

The formula we need to use is  

FV = P ( 1 + rt )

where:

F V  = the future value.

P = the principal amount.  

r= the rate of interest.  = `12%= 0.12

t= time in years. = 4/12= 1/3 =O.3333

FV = P ( 1 + rt )  

$3,400 = P (1 + 0.12 X 0.3333)

$3,400 = P (1 + 0.039)

$3,400 = P (1.039)

P= 3400 /1.039= $3,272.40

At the beginning of 2015, Elixir Inc. has the following ledger balances:During the year, credit sales amounted to $800,000. Cash collected on credit sales amounted to $760,000 and $18,000 has been written off. At the end of the year, company adjusted for bad debts expense using the percent-of-sales method and applied a rate, based on past history, of 2.5%. The ending balance in the Allowance for Bad Debts would be ________. Prepare all necessary journal entries.

Answers

Answer:

$$7,000

Explanation:

Calculation for the ending balance in the Allowance for Bad Debts

Using this formula

Allowance for Bad Debts Ending balance =

Debts - Write offs + Bad Debt Expense

Let plug in the formula

Allowance for Bad Debts Ending balance= $5,000 - $18,000 + (2.5%*$800,000)

Allowance for Bad Debts Ending balance= $5,000 - $18,000 + $20,000

Allowance for Bad Debts Ending balance = $$7,000

Therefore the ending balance in the Allowance for Bad Debts would be $7,000

Brandon and Jane Forte file a joint tax return and decide to itemize their deductions. The Fortes' income for the year consists of $119,000 in salary, $500 interest income, $1,000 nonqualifying dividends, and $500 long-term capital gains. The Fortes' expenses for the year consist of $2,500 in investment interest expense and $800 in tax preparation fees. Assuming that the Fortes' marginal tax rate is 32 percent and they make no special elections, what is the amount of investment interest expense deduction for the year

Answers

Answer:

$1,500

Explanation:

Calculation for the amount of investment interest expense deduction for the year

Using this formula

Investment interest expense deduction=Interest income+ Nonqualifying dividend

Let plug in the formula

Investment interest expense deduction=$500+$1,000

Investment interest expense deduction=$1,500

Therefore the amount of investment interest expense deduction for the year will be $1,500

MC Qu. 22 Selected information from the accounting... Selected information from the accounting records of Dunn's Auto Dealers is as follows: Cost of furniture purchased for cash $ 8,000 Proceeds from bank loan 100,000 Repayment of bank loan (includes interest of $4,000) 44,000 Proceeds from sale of equipment 5,000 Cash collected from customers 320,000 Purchase of stock of another corporation as an investment 20,000 Common stock issued for cash 200,000 In its statement of cash flows, Dunn's should report net cash outflows from investing activities of:

Answers

Answer:

($23,000)

Explanation:

Cash flow from Investing Activities

Purchase of furniture                                       ($ 8,000)

Proceeds from sale of Equipment                    $5,000

Investment in other companies                     ($20,000)

Net Cash used by  Investing Activities          ($23,000)

Notes :

Cash flow from Investing activities section of the cash flows statement shows the cash movement in acquisition of assets and sale of assets.

Smith and Jones start a business to build custom bicycles. Smith invests personal funds of $100,000 and Jones invests $70,000. Grandma Smith loans the company $24,000 with the provision it is to be paid back in 12 equal monthly payments plus 1.5% monthly interest on her original contribution. Smith and Jones agreed that ownership would be proportional to their equity investments. In addition, they borrow $40,000 from the bank at interest of 1.5% per month payable monthly. (They do not have to pay back the principal for five years, so ignore it.) They buy $120,000 worth of parts. They use $80,000 of those parts in the first month. They pay factory workers a total of $15,000 for the first month. They pay rent of $4,000 for the month for a factory. They each (not Grandma) draw salaries of $4,000 per month. They sell the resulting bicycles for $150,000. a. Prepare a balance sheet for day zero, that is, store is ready, people hired, parts on hand, money collected from bank, Grandma, Smith, and Jones. b. Prepare an income statement for the first month. c. Prepare a balance sheet for the last day of the first month. d. What is the percent ownership by Smith, Jones, and Grandma on the first day of the month.

Answers

Answer:

See answers below.

Explanation:

Question a

The balance sheet for day 0 will have the following balances.

Asset side

Parts $120,000

Cash $114,000

Total assets $234,000

Liabilities and Equity side

Capital $170,000

Short term loan $24,000

Long term loan $40,000

Total liabilities $234,000

Question b

The income statement for the first month will have the following balances.

Revenue (credit) side

Sales $150,000

Expenses (debit) side

Parts used $80,000

wages to factory workers $15,000

rent $4,000

salary $8,000

Interest on grandma's loan $360

Interest on bank loan $600.

Profit for the month $42,040.

Question c

The balance sheet for the last day of the month will have the following balances.

Asset side

Parts $40,000

Cash $234,040

Total assets $274,040

Liabilities and Equity side

Capital $170,000

Profit (added to reserves) $42,040

Short term loan $22,000

Long term loan $40,000

Total liabilities $274,040

Question d

Grandma is not an equity owner since she will be repaid after 1 year.

Therefore, percentage ownership by Smith, Jones and Grandma will be as follows in the ratio of their equity contribution.

Total capital contributed = 100,000 + 70,000 = 170,000

Smith percentage ownership = [tex]\frac{100,000}{170,000}[/tex] = 58.8%

Jones percentage ownership = [tex]\frac{70,000}{170,000}[/tex] = 41.2%

Grandma's ownership = 0% (no equity contribution).

Waldman Associates received a written, approved contract to deliver economic consulting services, with service and payment commencing in one month. The contract specifies the services that Waldman is to perform, and the payment terms. Waldman and the customer both can cancel the contract without penalty prior to commencing service. Does Waldman have a contract for purposes of revenue recognition on the day the contract is received

Answers

Answer:

Waldman Associates

Waldman does not have a contract for purposes of revenue recognition on the day the contract is received.

Explanation:

Revenue from contracts with customers becomes recognizable after the performance of the obligations and not before.  Revenue is recognized when the contractor has transferred the benefits to the beneficiary and not before. Revenue, in this instance, is to be recognized based on past performance.  According to IFRS 15 and ASC 606, revenue is recognized when each performance obligation has been fully satisfied.  This is the point when economic benefit has been conferred on the other contracting party.

Royal Enterprises has presented the following information for the past three months operations:
Month Units Average Cost
June 3,300 $ 11.80
July 5,700 $ 7.80
August 6,900 $ 7.00
a. Using the high-low method, calculate the fixed cost per month and variable cost per unit. (Round your variable cost to 2 decimal places.)
b. What would total costs be for a month with 5,300 units produced?

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Month Units Average Cost

June 3,300 $ 11.80=38,940

July 5,700 $ 7.80 = 44,460

August 6,900 $ 7.00 = 48,300

To calculate the unitary variable cost and fixed costs under the high-low method, we need to use the following formulas:

Variable cost per unit= (Highest activity cost - Lowest activity cost)/ (Highest activity units - Lowest activity units)

Variable cost per unit= (48,300 - 38,940) / (6,900 - 3,300)

Variable cost per unit=  $2.6

Fixed costs= Highest activity cost - (Variable cost per unit * HAU)

Fixed costs= 48,300 - (2.6*6,900)

Fixed costs= $30,360

Fixed costs= LAC - (Variable cost per unit* LAU)

Fixed costs= 38,940 - (2.6*3,300)

Fixed costs= $30,360

Now, the total cost for 5,300 units:

Total cost= 30,360 + 2.6*5,300

Total cost= $44,140

D0 is currently $3.00, Ke is 8 percent, and g is 5 percent. Under Plan A, D0 would be immediately increased to $3.40 and Ke and g will remain unchanged. Under Plan B, D0 will remain at $3.00 but g will go up to 6 percent and Ke will remain unchanged. a. Compute P0 (price of the stock today) under Plan A. Note D1 will be equal to D0 × (1 + g) or $3.40 (1.05). Ke will equal 8 percent, and g will equal 5 percent. (Round your intermediate calculations and final answer to 2 decimal places.)

Answers

Answer:

a.

P0 = 3.4 * (1+0.05)  /  (0.08 - 0.05)

P0 = $119

Explanation:

Using the constant growth model of dividend discount model, we can calculate the price of the stock today. The DDM values a stock based on the present value of the expected future dividends from the stock. The formula for price today under this model is,

P0 = D0 * (1+g) / (r - g)

Where,

Do is dividend today g is the growth rate r is the required rate of return

a.

P0 = 3.4 * (1+0.05)  /  (0.08 - 0.05)

P0 = $119

What are the advantages and disadvantages of making small, frequent purchases from just a few suppliers?

Answers

Answer: The small frequent purchases means purchasing small budget goods and services in a short duration.

Explanation:

Advantages of small frequent purchases: It reduces the inventory levels.

Disadvantages of small frequent purchases: It increases the inbound transportation costs.

Using fewer supplier means to fill up the delivery transportation to its capacity of loading so that goods can be delivered at low transportation cost.

Cameroon Corp. manufactures and sells electric staplers for $16 each. If 10,000 units were sold in December, and management forecasts 4% growth in sales each month, the number of units of electric stapler sales budgeted for March should be:_______

Answers

Answer:

= $173,056

Explanation:

The computation of the number of units of electric stapler sales budgeted for March is shown below:-

February = 10,000 + (4% × 10,000)

= 10,400

March = 10,400 + (4% × 10,400)

= 10816

and finally

The Budget sale for stapler for the month of March = 10,816 × 16

= $173,056

A stock just paid a dividend of $4.01 and is expected to maintain a constant dividend growth rate of 4.7 percent indefinitely. If the current stock price is $66, what is the required return on the stock?

Answers

Answer:

11.06%

Explanation:

According to the given situation, the computation of the required return on the stock is shown below:-

Required rate of return = Current Dividend × (1 + growth) ÷ Current Price + Growth

= $4.01 × (1 + 4.7%) ÷ 66 + 4.7%

= 11.06%

Therefore for computing the required rate of return we simply applied the above formula.

Joint Cost Allocation—Net Realizable Value Method Nature's Garden Inc. produces wood chips, wood pulp, and mulch. These products are produced through harvesting trees and sending the logs through a wood chipper machine. One batch of logs produces 20,304 cubic yards of wood chips, 14,100 cubic yards of mulch, and 9,024 cubic yards of wood pulp. The joint production process costs a total of $32,000 per batch. After the split-off point, wood chips are immediately sold for $25 per cubic yard while wood pulp and mulch are processed further. The market value of the wood pulp and mulch at the split-off point is estimated to be $22 and $24 per cubic yard, respectively. The additional production process of the wood pulp costs $5 per cubic yard, after which it is sold for $30 per cubic yard. The additional production process of the mulch costs $4 per cubic yard, after which it is sold for $32 per cubic yard.
Allocate the joint costs of production to each product using the net realizable value method.
Joint Product Allocation
Wood chips $
Wood pulp
Mulch
Totals $
Support department cost allocation—comparison
Becker Tabletops has two support departments ( Janitorial and Cafeteria) and two production departments (Cutting and Assembly). Relevant details for these departments are as follows:
Support Department Cost Driver
Janitorial Department Square footage to be serviced
Cafeteria Department Number of employees
Janitorial
Department Cafeteria
Department Cutting
Department Assembly
Department
Department costs $310,000 $169,000 $1,504,000 $680,000
Square feet 50 5,000 1,000 4,000
Number of employees 10 3 30 10
Allocated the support department costs to the production departments using the direct method below.
Cutting
Department Assembly
Department
Janitorial Department cost allocation $62,000 $248,000
Cafeteria Department cost allocation $126,750 $42,250
Allocated the support department costs to the production departments using the reciprocal services method below.
Cutting
Department Assembly
Department
Janitorial Department cost allocation $38,200 $152,800
Cafeteria Department cost allocation $216,000 $72,000
Allocated the support department costs to the production departments and Cafeteria Department using the sequential method below.
Cafeteria
Department Cutting
Department Assembly
Department
Janitorial Department cost allocation $155,000 $31,000 $124,000
Cafeteria Department cost allocation $243,000 $81,000
Compare the total support department costs allocated to each production department under each cost allocation method.
a. Which production department is allocated the most support department costs under the direct method?
Cost
$
b. Which production department is allocated the most support department costs under the sequential method?
Cost
$
c. Which production department is allocated the most support department costs under the reciprocal services method?
Cost
$
Support Department Cost Allocation—Direct Method
Christmas Timber, Inc., produces Christmas trees. The trees are produced through a cutting and pruning process. Machine maintenance and janitorial labors are performed throughout the production process by nonproduction employees. Maintenance and janitorial costs are allocated based on machine hours used and the number of trees in each department, respectively. The company estimates that the cutting and pruning areas typically have about 18 and 72 trees, respectively, in them at 1 time. The company also estimates that the cutting process requires about 9 times as many machine hours as the pruning process. The total costs of each department are as follows:
Maintenance Department $8,000
Janitorial Department 5,000
Cutting Department 56,000
Pruning Department 12,000
Using the direct method of support department cost allocation, determine the total cost of each production department after allocating all support costs to the production departments.
Cutting
Department Pruning
Department
Production departmentsʼ total costs $ $

Answers

Answer:

1. Nature's Garden Inc.

Joint Cost Allocation—Net Realizable Value Method:

Joint Product Allocation

Wood chips $11,268  ($25/$71 * $32,000)

Wood pulp       9,915 ($22/$71 * $32,000)

Mulch              10,817 ($24/$71 * $32,000)

Totals        $32,000

2. Becker Tabletops

Allocation of Janitorial and Cafeteria Costs:

a. Assembly

b. Cutting

c. Cutting

Direct Method:

Department     Cutting    Assembly

Janitorial        $62,000    $248,000

Cafeteria      $126,750      $42,250

Total costs   $188,750    $290,250

Reciprocal Method:

Department     Cutting    Assembly

Janitorial       $38,200     $152,800

Cafeteria     $216,000      $72,000

Total costs $254,200    $224,800

Sequential Method:

Department     Cutting    Assembly  Cafeteria

Janitorial       $155,000      $31,000   $124,000

Cafeteria      $243,000     $81,000

Total costs  $398,000   $112,000   $124,000

3. Christmas Timber, Inc.

Allocation of support departmental costs to production to departments:

                             Maintenance  Janitorial       Cutting       Pruning

Department costs      $8,000       $5,000       $56,000     $12,000

Maintenance               (8,000)                               7,200            800

Janitorial                                         (5,000)           1,000          4,000

Total costs                                                       $64,200      $16,800

Maintenance allocation ratio = 9:1

Janitorial allocation ratio = 1:4

Explanation:

Becker Tabletops

Allocation of Janitorial and Cafeteria Costs:

Direct Method:

Department     Cutting    Assembly

Janitorial        $62,000    $248,000

Cafeteria      $126,750      $42,250

Total costs   $188,750    $290,250

Reciprocal Method:

Department     Cutting    Assembly

Janitorial       $38,200     $152,800

Cafeteria     $216,000      $72,000

Total costs $254,200    $224,800

Sequential Method:

Department     Cutting    Assembly  Cafeteria

Janitorial       $155,000      $31,000   $124,000

Cafeteria      $243,000     $81,000

Total costs   $398,000   $112,000    $124,000

The following expenditures relating to plant assets were made by Glenn Company during the first 2 months of 2014. (b) Indicate the account title to which each expenditure should be debited.
1. Paid $7,000 of accrued taxes at the time the plant site was acquired. choose an account title
2. Paid $200 insurance to cover a possible accident loss on new factory machinery while the machinery was in transit. choose an account title
3. Paid $850 sales taxes on a new delivery truck. choose an account title
4. Paid $21,000 for parking lots and driveways on the new plant site. choose an account title
5. Paid $250 to have the company name and slogan painted on the new delivery truck. choose an account title
6. Paid $8,000 for installation of new factory machinery. choose an account title
7. Paid $900 for a 1-year accident insurance policy on the new delivery truck. choose an account title
8. Paid $75 motor vehicle license fee on the new truck.

Answers

Answer with Explanation:

According to International Accounting Standard IAS 16 Property, Plant and Equipment, the cost of the asset acquired must include all the cost necessary to make it ready for its intended use.

This means that the expenditure that is the legal cost or must be very important for making it ready for use must form part of the asset.

The double entry of such transaction is as under:

Dr Non Current Asset XX

Cr Cash or Cash Equivalent Paid or Payables XX

From the above criteria, we can say that following accounts must be debited:

1. Paid $7,000 of accrued taxes at the time the plant site was acquired.

Dr Land-Plant Site $7,000

Cr Accrued Taxes       $7,000

2. Paid $200 insurance to cover a possible accident loss on new factory machinery while the machinery was in transit.

Dr Factory Machine $200

Cr Cash                        $200

3. Paid $850 sales taxes on a new delivery truck.

Dr Delievery Truck $850

Cr Sales Tax - Not refundable $850

If the sales tax is refundable while we file tax returns then it must not be included in cost as it is paid for completing formalities of the vendor company.

4. Paid $21,000 for parking lots and driveways on the new plant site.

Dr Land-Plant Site $21,000

Cr Cash                        $21,000

5. Paid $250 to have the company name and slogan painted on the new delivery truck. choose an account title

Dr Delievery Truck $250

Cr Cash                        $250

6. Paid $8,000 for installation of new factory machinery.

Dr Factory Machinery $8,000

Cr Cash                             $8,000

7. Paid $900 for a 1-year accident insurance policy on the new delivery truck.

Dr Prepaid Insurance $900

Cr Cash                             $900

8. Paid $75 motor vehicle license fee on the new truck.

Dr Lisence Expense $75

Cr Cash                         $75

It is paid on behalf of an employee but it is 100% business oriented not employee oriented benefit. Hence is classified as a revenue expenditure.

At the end of the current year, Newsmax Inc. has $400,000 of subscriptions received in advance included in its balance sheet. A disclosure note reveals that the entire $400,000 will be recognized in the income statement in the next year. In the absence of other temporary differences, in the balance sheet one would also expect to find a:

Answers

Question Completion with answer options:

a- Current deferred tax asset  

b- Non-current deferred tax asset  

c- Current deferred tax liability  

d- Non-current deferred tax liability

Answer:

Newsmax Inc.

In the absence of other temporary differences, in the balance sheet one would also expect to find a:

a- Current deferred tax asset

Explanation:

When Newsmax Inc. received the subscriptions of $400,000 in advance, a deferred tax asset will arise on its balance sheet. This deferred tax asset results from the overpayment or advance payment of taxes on the $400,000 taxed because cash has been received, although, the associated costs have not been recorded. Deferred tax asset is the opposite of a deferred tax liability as the latter represents income taxes owed to the IRS, which will be settled in the coming period(s).

The standard deviation of the market-index portfolio is 20%. Stock A has a beta of 2.00 and a residual standard deviation of 30%. a. Calculate the total variance for an increase of 0.10 in its beta. (Do not round intermediate calculations. Round your answer to the nearest whole number.) b. Calculate the total variance for an increase of 2.62% in its residual standard deviation. (Do not round intermediate calculations. Round your answer to the nearest whole number.)

Answers

Answer: Check attachment

Explanation:

a. Calculate the total variance for an increase of 0.10 in its beta.

The answer here is 0.2700

b. Calculate the total variance for an increase of 2.62% in its residual standard deviation.

The answer is 0.2664

Check the attachment for more explanation

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