Penguin LLC operates a large apparel store with several employees and substantial debt. Each LLC member is active in the business and receives compensation from the LLC. The LLC invests its excess cash in government and corporate bonds, blue chip stocks, and a global mutual fund. It owns property that is subject to accelerated depreciation. What types of information must Penguin accumulate and report on its Schedule K

Answers

Answer 1

Answer:

Penguin LLC

The types of information  that Penguin LLC must accumulate and report on its Schedule K include information on each partner's income, losses, deductions, credits, dividends received from other investments.  Penguin LLC is expected to submit this schedule with the detailed information as specified while each business partner in Penguin LLC, a partnership or S corporation collaborates the information by filling their own K-1.

Explanation:

The purpose of Schedule K and K-1 is to report each partner's share of the partnership's earnings, losses, deductions, and credits to the US Internal Revenue Service.


Related Questions

Acme-Jones Corporation uses a weighted-average perpetual inventory system. August 2, 40 units were purchased at $27 per unit. August 18, 24 units were purchased at $29 per unit. August 29, 42 units were sold. What was the amount of the cost of goods sold for this sale?

Answers

Answer:Cost of goods sold=$1,165.5

Explanation:

Using the weighted-average perpetual inventory system.

August 2 =40 units x  $27per unit = $1080

August 18=24units x $29 per unit = $696

Weighted average cost per unit = (1080 + 696)/64 = $27.75per unit

Therefore, Cost of goods sold = $27.75 x 42 = $1,165.5

As a result of a thorough physical inventory, Coronado Company determined that it had inventory worth $321000 at December 31, 2020. This count did not take into consideration the following facts: Walker Consignment currently has goods worth $46300 on its sales floor that belong to Coronado but are being sold on consignment by Walker. The selling price of these goods is $75000. Coronado purchased $21100 of goods that were shipped on December 27, FOB destination, that will be received by Coronado on January 3. Determine the correct amount of inventory that Coronado should report.

Answers

Answer:

The correct cost of inventory that Coronado should report is $367300

Explanation:

The goods sent on consignment still belong to the consignor until they are sold off by the consignee. So, the consignor should add the unsold consignment goods in its inventory. Thus we will add the cost of goods sent on consignment to the value of inventory.

Value of inventory = 321000 + 46300 = $367300

The goods purchased by Coronado on 27 December with FOB destination should not be added to the cost of inventory as with FOB destination terms, the goods do not belong to the buyer until they are delivered to their destination by the seller.

Thus, the correct cost of inventory that Coronado should report is $367300

A car dealer carries out the following calculations. List price $ 5,368.00 Options $ 1,625.00 Destination charges $ 200.00 Subtotal $ 7,193.00 Tax $ 431.58 Less trade-in $ 2,932.00 Amount to be financed $ 4,692.58 15% interest for 48 months $ 2,815.55 Total $ 7,508.13 MONTHLY PAYMENT $ 156.42 What is the annual percentage rate

Answers

Answer and Explanation:

Given interest rate =10%

Repayment months= 48 months,

Interest rate =10% for 48 monthsv

To calculate annual percentage rate,

The annual percentage rate = 2 * repayment months* interest rate divided by repayment months + 1

Annual percentage rate= 2*48*10%/48+1

=2*48*0.10/49

= 96*0.10/49

= 9.6/49= 0.1959= 19.59%

Therefore annual percentage rate = 19.59%

The following selected transactions were completed by Capers Company during October of the current year:
Oct. 1
Purchased merchandise from UK Imports Co., $13,377, terms FOB destination, n/30.
3 Purchased merchandise from Hoagie Co., $10,650, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $230 was added to the invoice.
4 Purchased merchandise from Taco Co., $14,350, terms FOB destination, 2/10, n/30.
6 Issued debit memo to Taco Co. for $5,000 of merchandise returned from purchase on October 4.
13 Paid Hoagie Co. for invoice of October 3.
14 Paid Taco Co. for invoice of October 4, less debit memo of October 6.
19 Purchased merchandise from Veggie Co., $25,850, terms FOB shipping point, n/eom.
19 Paid freight of $430 on October 19 purchase from Veggie Co.
20 Purchased merchandise from Caesar Salad Co., $23,000, terms FOB destination, 1/10, n/30.
30 Paid Caesar Salad Co. for invoice of October 20.
31 Paid UK Imports Co. for invoice of October 1.
31
Paid Veggie Co. for invoice of October 19.
Journalize the entries to record the transactions of Capers Company for October. Refer to the Chart of Accounts for exact wording of account titles.
CHART OF ACCOUNTS
Capers Company
General Ledger
ASSETS
110
Cash
120
Accounts Receivable
125
Notes Receivable
130
Merchandise Inventory
131
Estimated Returns Inventory
140
Office Supplies
141
Store Supplies
142
Prepaid Insurance
180
Land
192
Store Equipment
193
Accumulated Depreciation-Store Equipment
194
Office Equipment
195
Accumulated Depreciation-Office Equipment
LIABILITIES
211
Accounts Payable-Caesar Salad Co.
212
Accounts Payable-Hoagie Co.
213
Accounts Payable-Taco Co.
214
Accounts Payable-UK Imports Co.
215
Accounts Payable-Veggie Co.
216
Salaries Payable
218
Sales Tax Payable
219
Customers Refunds Payable
221
Notes Payable
EQUITY
310
Owner, Capital
311
Owner, Drawing
312
Income Summary
REVENUE
410
Sales
610
Interest Revenue
EXPENSES
510
Cost of Merchandise Sold
521
Delivery Expense
522
Advertising Expense
524
Depreciation Expense-Store Equipment
525
Depreciation Expense-Office Equipment
526
Salaries Expense
531
Rent Expense
533
Insurance Expense
534
Store Supplies Expense
535
Office Supplies Expense
536
Credit Card Expense
539
Miscellaneous Expense
710
Interest Expense
Journalize the entries to record the transactions of Capers Company for October. Refer to the Chart of Accounts for exact wording of account titles.
PAGE 10
JOURNAL
DATE
DESCRIPTION
POST. REF.
DEBIT
CREDIT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Answers

Answer:

Oct. 1 Purchased merchandise from UK Imports Co., $13,377, terms FOB destination, n/30.

Dr Merchandise inventory 13,377

   Cr Accounts payable 13,377

Oct. 3 Purchased merchandise from Hoagie Co., $10,650, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $230 was added to the invoice.

Dr Merchandise inventory 10,880

    Cr Accounts payable 10,880

Oct. 4 Purchased merchandise from Taco Co., $14,350, terms FOB destination, 2/10, n/30.

Dr Merchandise inventory 14,350

    Cr Accounts payable 14,350

Oct. 6 Issued debit memo to Taco Co. for $5,000 of merchandise returned from purchase on October 4.

Dr Accounts payable 5,000

    Cr Merchandise inventory 5,000

Oct. 13 Paid Hoagie Co. for invoice of October 3.

Dr Accounts payable 10,880

    Cr Cash 10,667

    Cr Purchase discounts 213

Oct. 14 Paid Taco Co. for invoice of October 4, less debit memo of October 6.

Dr Accounts payable 9,350

    Cr Cash 9,163

    Cr Purchase discounts 187

Oct. 19 Purchased merchandise from Veggie Co., $25,850, terms FOB shipping point, n/eom.

Dr Merchandise inventory 25,850

   Cr Accounts payable 25,850

Oct. 19 Paid freight of $430 on October 19 purchase from Veggie Co.

Dr Merchandise inventory 430

    Cr Cash 430

Oct. 20 Purchased merchandise from Caesar Salad Co., $23,000, terms FOB destination, 1/10, n/30.

Dr Merchandise inventory 23,000

    Cr Accounts payable 23,000

Oct. 30 Paid Caesar Salad Co. for invoice of October 20.

Dr Accounts payable 23,000

    Cr Cash 22,770

    Cr Purchase discounts 230

Oct. 31 Paid UK Imports Co. for invoice of October 1.

Dr Accounts payable 13,377

   Cr Cash 13,377

Oct. 31 Paid Veggie Co. for invoice of October 19.

Dr Accounts payable 25,850

    Cr Cash 25,850

Kristi Corporation, a calendar-year, accrual-basis corporation had net income per the books of $850,000 for the current year. Included in this number were the following items: Federal income taxes $200,000 Interest income on U.S. treasury bonds 26,000 Interest income on municipal bonds 22,000 Charitable contribution in excess of 10% limitation 4,000 Tax penalty assessed by IRS 1,000 Capital loss on sale of land (no other capital asset sales) 3,000 Business entertainment expense 20,000 MACRS depreciation in excess of book depreciation is $5,000. Calculate Kristi Corporation's taxable income before special deductions for the current year.

Answers

Answer:

Taxable income before special deductions = $1,051,000

Explanation:

Particulars                                            Amount($)    Amount($)

Income as per books of accounts                             850,000

Add: Income tax                                     200,000

Charitable Contribution excess of        4,000

10% limit  

Tax penalty assessed by IRS                 1,000

Capital loss on sale of land                    3,000

Business entertainment expense          20,000          228,000

                                                                                       1,078,000

Less: Interest income on municipal     (22,000)

bonds

MACRS depreciation in excess of        (5,000)           (27,000)

book depreciation  

Taxable income before special deductions              1,051,000

suppose you want to open a shoe company sugges names for this​

Answers

Answer:

New Kick

Boundless

Brave Sole

Laced

kicks galore
shoe palace
coolkicks

In consumer​ theory, utility is
A. the​ want-satisfying power of a good or service.
B. the worth of a good as a team member in combination with other goods.
C. the usefulness of a good or service in performing several different functions.
D. the relation a good or service has to​ gas, electric and water services.

Answers

Answer:

A. the​ want-satisfying power of a good or service.

Explanation:

Utility meaning the want that satisfies the consumer after consuming the product or service. It directly impacts the demand of the product and the price of the good and service that are offered by the company to the consumer

Therefore according to the given option, the options A is correct and the same is to be considered

Given a 4 percent interest rate, compute the year 6 future value of deposits made in years 1, 2, 3, and 4 of $1,600, $1,800, $1,800, and $2,100. (Do not round intermediate calculations. Round your final answer to 2 decimal places.)

Answers

Answer:

$8,348.51

Explanation:

Computation of the year 6 future value of deposits

6 years Future value = $1,600 × (1 + 0.04)^5+ $1,800 × (1 + 0.04)^4+ $1,800 × (1 + 0.04)^3+ $2,100 × (1 + 0.04)^2

6 years Future value= $1,946.64 + $2,105.75 + $2,024.76 + $2,271.36

6 years Future value= $8,348.51

Therefore the year 6 future value of deposits will be $8,348.51

Sampson Industries has an annual plant capacity of 70,000 ​units; current production is 59,000 units per year. At the current production​ volume, the variable cost per unit is $26.00 and the fixed cost per unit is $4.80. The normal selling price of Sampson​'s product is $41.00 per unit. Sampson has been asked by Caldwell Company to fill a special order for 7,000 units of the product at a special sales price of $20.00 per unit. Caldwell is located in a foreign country where Sampson does not currently operate. Caldwell will market the units in its country under its own brand​ name, so the special order is not expected to have any effect on Sampson​'s regular sales. Read the requirementsLOADING.... Requirement 1. How would accepting the special order impact Sampson​'s operating​ income? Should Sampson accept the special​ order? Complete the following incremental analysis to determine the impact on Sampson​'s operating income if it accepts this special order. ​(Enter a​ "0" for any zero balances. Use parentheses or a minus sign to indicate a decrease in contribution margin​ and/or operating income from the special​ order.) Incremental Analysis of Special Sales Order Decision Total Order (7,000 units) Revenue from special order $140,000 Less expenses associated with the order: Less: Variable manufacturing cost 182,000 Contribution margin $(42,000) Less: Additional fixed expenses associated with the order – Increase (decrease) in operating income from the special order

Answers

Answer:

Sampson Industries

1. How would accepting the special order impact Sampson​'s operating​ income?

The acceptance of the special order will decrease Sampson's operating income by $42,000.

2. Should Sampson accept the special​ order?

No.  Sampson should not accept the special order.  It does not make any contribution in reducing the fixed costs.  Instead, it decreases the net income.  Special orders should be accepted when they add to the contribution in defraying the fixed costs, even if they do not add to the net income.

Explanation:

a) Data and Calculations:

Annual plant capacity = 70,000 units

Current production = 59,000

Variable cost per unit = $26.00

Fixed cost per unit = $4.80

Normal Selling price per unit = $41

Special order = 70,000

Price of special order = $20

Incremental Analysis of Special Sales Order Decision

Total Order (7,000 units)

Revenue from special order $140,000

Less expenses associated with the order:

Less: Variable manufacturing cost 182,000

Contribution margin $(42,000)

Less: Additional fixed expenses associated with the order –

Increase (decrease) in operating income from the special order ($42,000)

Admission prices to Dollywood are $50 for a one-day ticket, $80 for a two-day ticket, and $100 for an annual pass. Based on these prices, the marginal cost of visiting Dollywood the second day is _____, the third day is _____, and the fourth day is _____.

a. $40; $33.33; $25
b. $30; $20; $0
c. $30; $10; $10
d. $80; $100; $100

Answers

Answer: b. $30; $20; $0

Explanation:

Admission prices to Dollywood are $50 for a one-day ticket, $80 for a two-day ticket, and $100 for an annual pass. Based on these prices, the marginal cost of visiting Dollywood the second day is $30, the third day is $20, and the fourth day is $0.

The marginal cost is the extra cost per day of going to Dollywood.

Second day

Marginal cost = Second day price - First day

= 80 - 50

= $30

Third day

Marginal cost = Third day price - Second day

= 100 - 80

= $20

Fourth Day

Marginal cost = Fourth day price - third day

= 100 - 100

= $0

What 3 sources that offer specialized information on records management

Answers

The correct answer to this open question is the following.

Although there are no options attached, we can say the following.

The three sources that offer specialized information on records management are accounting records, legal records, and personal records.

Keeping records in management is a very important activity that can prevent many hardships and sufferings.

When a manager keeps records correctly, it knows what to look for, where, why, and as soon as possible. Information is a key resource in companies, so knowing where to find it is of the utmost importance.

Legal records and accounting records are the foundation of corporations. Personal records help us to better control our personal information when needed or helps the Human Resources department to properly manage our information as employees.

Kayla Sampson, an antiques dealer from Mankato, Minnesota, received her monthly billing statement for April for her MasterCard account. The statement indicated that she had a beginning balance of $600, on day 5 she charged $150, on day 12 she charged $300, and on day 15 she made a $200 payment. Out of curiosity, Kayla wanted to confirm that the finance charge for the billing cycle was correct. (a) What was Kayla’s average daily balance for April without new purchases?

Answers

Answer: $493.3

Explanation:

Kayla's average daily balance for April without new purchases will be:

We should note that she has opening balance of $600 for 14 days without purchase, $400 balance for 16 days from April 15-30. This will be:

= [($600 × 14) + ($400 × 16)]/2

= ($8400 + $6400)/30

= $14800/30

= $493.3

Describe three key inputs (or factors of production) and fixed and variable costs involved in the production of your chosen product or service. Analyze the factors that impact your choice of inputs to produce the chosen product or service. Examine the production decisions that you would make based on the analysis of the factors impacting the choice of inputs to produce the chosen product or service.

Answers

Answer:

The product is Organic and Inorganic Ice cream.

It will be sold from a high street location.

The focus is on the wholesale market.

The equipment consists of the following:

One unit of pasteuriser linked One unit of homogeniser One unit of cooler One unit of ageing vat One large batch freezerOne unit each of fruit–feeder and a ripple-pumpOne Blast Freezer and One Cold Store

Another factor is labour. For a small-sized operation like ours, we don't need more than 3 staff:

Production and Quality Control executiveAccounting and Marketing executive and front desk officer

The size of labour is small because the company is small and is focused on wholesalers, not retailers. It also makes for good business sense to keep to a very lean Human Resource structure. Effectiveness and efficiency will be optimised with the use of technology.

Our choice to go wholesale stems from the fact that there is a huge gap for unbranded icecream. Because it is cheaper, people don't mind forgoing the big brands for an equally good cup or bucket of ice cream.

Cheers

Dropping Unprofitable Department Penn Corporation has four departments, all of which appear to be profitable except department 4. Operating data for 2019 are as follows: Total Departments 1-3 Department 4 Sales $1,052,000 $900,000 $152,000 Cost of sales 654,000 540,000 114,000 Gross profit $398,000 $360,000 $38,000 Direct expenses $177,000 $150,000 $27,000 Common expenses 140,000 120,000 20,000 Total expenses $317,000 $270,000 $47,000 Net income (Loss) $81,000 $90,000 $(9,000) a. Calculate the gross profit percentage for departments 1-3 combined and for department 4. Department 1-3 Answer 40 % Department 4 Answer 25 % b. What effect would elimination of department 4 have had on total firm net income

Answers

Answer:

A. Department (1-3) = 40%

Department 4 =25%

B. $70,000

Explanation:

A. Calculation for the gross profit percentage for departments 1-3 combined and for department 4.

Using this formula

Gross profit percentage = Gross Profit /Sales

Let plug in the formula

Department (1-3) (360,000/900,000) = 40%

Department 4 (28,000/152,000) =25%

B. Calculation for the effect that would elimination of department 4 have had on total firm net income

First step is to find the Increase(Decrease) in overall net income

Using this formula

Increase(Decrease) in overall net income = Direct expenses - Gross profit

Let plug in the formula

Increase(Decrease) in overall net income= 27,000 - 38,000

Increase(Decrease) in overall net income= (11,000) decrease

Second step is to find the net operating income

Net operating income= 81,000 - 11,000

Net operating income= $70,000

Therefore the firm's net operating income would be $70,000

You’ve borrowed $26,838 on margin to buy shares in Company BBYT, which is now selling at $42.6 per share. You invest 1,260 shares. Your account starts at the initial margin requirement of 50%. The maintenance margin is 35%. At what price will you receive a margin call?

Answers

Answer:

the price that received a margin call is $32.77

Explanation:

The computation of the price that received a margin call is shown below:

= Borrowed amount ÷(Number of shares - ( Number of shares × Maintenance margin %))

= $26,838 ÷ (1,260 shares - (1,260 × 35%))

= $32.77

Hence, the price that received a margin call is $32.77

We simply applied the above formula and the same is to be considered

An investment offers $9,200 per year for 17 years, with the first payment occurring 1 year from now. Assume the required return is 12 percent. Requirement 1: What is the value of the investment today? (Enter rounded answer as directed, but do not use rounded numbers in intermediate calculations. Round your answer to 2 decimal places (e.g., 32.16).) Present value $ Requirement 2: What would the value be if the payments occurred for 42 years? (Enter rounded answer as directed, but do not use rounded numbers in intermediate calculations. Round your answer to 2 decimal places (e.g., 32.16).) Present value $ Requirement 3: What would the value be if the payments occurred for 77 years? (Enter rounded answer as directed, but do not use rounded numbers in intermediate calculations. Round your answer to 2 decimal places (e.g., 32.16).) Present value $ Requirement 4: What would the value be if the payments occurred forever? (Enter rounded answer as directed, but do not use rounded numbers in intermediate calculations. Round your answer to 2 decimal places (e.g., 32.16).) Present value $

Answers

Answer:

1.

Present value = $65500.60053 rounded off to $65500.60

2.

Present value = $76009.84174 rounded off to $76009.84

3.

Present value = $76654.22671 rounded off to $76654.23

4.

PV of perpetuity = $76666.66667 rounded off to $76666.67

Explanation:

The payments from the investment can be classified as being an ordinary annuity as the payments made by the investment offer are of constant amount and occur at the end of the period, occur after equal intervals of time and are for a defined and finite time period except for the payments made in case of requirement 4. The formula to calculate the present value of annuity that will be used in requirement 1, 2 and 3 is attached.

1.

Present value = 9200 * [(1 - (1 + 0.12)^-17)  /  0.12]

Present value = $65500.60053 rounded off to $65500.60

2.

Present value = 9200 * [(1 - (1 + 0.12)^-42)  /  0.12]

Present value = $76009.84174 rounded off to $76009.84

3.

Present value = 9200 * [(1 - (1 + 0.12)^-77)  /  0.12]

Present value = $76654.22671 rounded off to $76654.23

4.

If the payments occur for an infinite period of time, they can be classified as a perpetuity.

The formula to calculate the present value of perpetuity is as follows,

PV of perpetuity = Cash Flow / r

Where,

r is the required rate of return or discount rate

PV of perpetuity = 9200 / 0.12

PV of perpetuity = $76666.66667 rounded off to $76666.67

Suppose that a nation has a labor force of 100 people. In​ January, Amy,​ Barbara, Carine, and Denise are​ unemployed; in​ February, those four find​ jobs, but​ Evan, Francesco,​ George, and Horatio become unemployed. Suppose further that every​ month, the previous four who were unemployed find jobs and four different people become unemployed. Throughout the​ year, however, the same three people — ​Ito, Jack, and Kelley — continually remain unemployed because their skills are a poor match with​ employers' requirements. a. Calculate this​ nation's frictional unemploymentLOADING... rate. nothing​% ​(Enter your response as a percentage rounded to two decimal​ places.)

Answers

Answer:

frictional unemployment rate = 4%

Explanation:

​Ito, Jack, and Kelley fall under structural unemployment, meaning that they are unemployed because their skills do not match the requirements for current job openings.

Every month, other 4 people lose their jobs, but then find a new job next month (first Amy,​ Barbara, Carine, and Denise, then Evan, Francesco,​ George, and Horatio, and then 4 others). These people suffer from frictional unemployment, which refers to temporal transitions between jobs. These transactions may even be voluntary, i.e. people quitting their jobs in order to search for better jobs.

total frictional unemployment = 4 people

total labor force = 100 people

frictional unemployment rate = 4 / 100 = 4%

Assume real per capita GDP in North Metropolania is $4,000 while in East Quippanova it is $1,000. The annual growth rate in North Metropolania is 2.33%, while in East Quippanova it is 7%. How many years will it take for East Quippanova to catch up to the real per capita GDP of North Metropolania?

a. about 10 years
b. about 30 years
c. about 40 years
d. about 120 years
e. East Vice City will never be able to catch up with North Midgar.

What will the income of the two countries be when it is equal?

Answers

Answer:

B

Explanation:

Rule of 70

70/2.33=30.04

Income will be $8,000

Why would an organization decide to use focal-point reviews instead of the less burdensome anniversary model for performance appraisals? And, in your opinion and based on your HR knowledge, which method is better?

Answers

Explanation:

In my opinion, the use of focal point reviews is more advantageous for an organization than the anniversary model for employee performance evaluations, since in the anniversary evaluation there is an annual performance evaluation, carried out on the employee's hiring date or at the end of the year, this model may be more complex due to the difficulty of organizing the evaluation of all employees, since there are different dates for hiring employees, which can mean a problem with the agenda that interferes with the evaluation.

Focal point reviews, on the other hand, are more advantageous because they can be carried out whenever there is an identification of reduced performance of employees, and allow managers to carry out integrated performance evaluations, which gives the advantage of eliminating some type of bias that compromises the fairness of the assessment. In the focal point reviews, there is an employee evaluation based on comparisons between employee performance, which ensures greater efficiency in evaluating and developing actions to improve employee performance.

Space Fuel Inc. is considering establishing a new propellant depot to provide space vehicles a refueling point in their trek to Mars. If placed in a LaGrange point, the depot could save $50,000K annually. The depot can be constructed for $200,000K today and will be used for a period of 10 years. It has a salvage value of $10,000K at the end of its useful life. The new depot will require an annual maintenance cost of $9,000K. Capital financing is available at 4.78% per semiannual period compounded monthly. Find the present worth.

Answers

Answer:

NPV = $55,894.45

Explanation:

the initial outlay of the project is $200,000

the salvage value is $10,000

useful life 10 years

annual costs $9,000

annual savings $50,000

luckily there are no taxes in space

we must determine the effective interest rate in order to be able to discount the future cash flows

(1 + 0.0478/6)¹² - 1 = 9.99%

the net cash flow per year (for years 1 - 9) = $50,000 - $9,000 = $41,000

net cash flow for year 10 = $41,000 + $10,000 = $51,000

using a financial calculator, the NPV = $55,894.45

Following are the transactions of Sustain Company
June1 T. James, owner, invested $19,500 cash in Sustain Company.
2 The company purchased $12,500 of furniture made from reclaimed wood on credit.
3 The company paid $2,300 cash for a 12-month insurance policy on the reclaimed furniture.
4 The company billed a customer $11,500 in fees earned from preparing a sustainability report.
12 The company paid $12,500 cash toward the payable from the June 2 furniture purchase.
20 The company collected $11,500 cash for fees billed on June 4.
21 T.James, owner, invested an additional $18,500 cash in Sustain Company.
30 The company received $13,500 cash from a client for sustainability services for the next 3 months.
Prepare general journal entries for the above transactions

Answers

Answer:See attachment

Explanation:

The general journal of Sustain Company for the transaction incurred from 1st June to 30th June has been recorded. The journal entry shows both the debit balance and the credit balance for Sustain company.

Check the transactions for further details

Calculate the annual cash flows of a $100,000, 10-year fixed-payment deferred annuity earning a guaranteed 3.6 percent per year if annual payments are to begin at the end of year 4 (beginning of year 5). (Hint: Grow the original investment for 4 years and then all payments are paid at the beginning of the year.)

Answers

Answer:

$13,437.53

Explanation:

Calculation for the annual cash flows

First step is to calculate the value of annuity after 3 years from today

Using this formula

Value of annuity = Present value*(1+Rate)^Time

Let plug in the formula

Value of annuity = $100,000*(1 +0.036)^3

Value of annuity = $100,000*1.111934656

Value of annuity = $111,193.4656

Second step is to calculate the present value annuity factor

Using this formula

PVIFA = [1 – (1 + Rate)-Number of periods]/ Rate

Let plug in the formula

PVIFA = [1 – (1 + 0.036)-10]/ 3.6%

PVIFA = 8.27484404349

Last step is to calculate the annual cash flows

Using this formula

Annual cash flows = Value of annuity/ Present value annuity factor

Let plug in the formula

Annual cash flows = $111,193.4656/ 8.27484404349

Annual cash flows = $13,437.53

Therefore the annual cash flows will be

$13,437.53

If $800 is borrowed at 8% interest, find the amounts due at the end of 4 years if the interest is compounded as follows. (Round your answers to the nearest cent.)(i) annually(ii) quarterly(iii) monthly(iv) weekly

Answers

Answer:

(i) $133.12

(ii) $297.6

(iii) $300.8

(iv) $301.6

Explanation:

From the compounding formula;

Future value = Present value [tex](1+\frac{r}{m}) ^{mn}[/tex]

where r is the rate, m is the number of payment per year, and n is the number of years.

Interest = future value - present value

Given that present value = $800, r = 8%, n = 4 years.

(i) annually,

m = 1, so that;

Future value = 800[tex](1.08)^{4}[/tex]

                     = $933.12

Interest = $933.12 - $800

             = $133.12

(ii) quarterly,

m = 3, so that;

Future value = 800[tex](1+\frac{0.08}{3}) ^{(4x3)}[/tex]

                      = 800(1.372)

                      = $1097.6

Interest = $1097.6 - $800

             = $297.6

(iii) monthly,

m = 12, so that;

Future value = 800[tex](1+\frac{0.08}{12}) ^{(4x12)}[/tex]

                     = 800(1.376)

                     = $1100.8

Interest = $1100.8 - $800

             = $300.8

(iv) weekly,

m = 54, so that;

Future value = 800[tex](1+\frac{0.08}{54}) ^{(4x54)}[/tex]

                     = 800(1.377)

                     = $1101.6

Interest = $1101.6 - $800

             = $301.6

Jasper Corp. has a selling price of $44, and variable costs of $25 per unit. When 14,600 units are sold, profits equaled $133,000. How many units must be sold to break-even?
A. 19,000
B. 12,000
C. 14,333
D. 5,000

Answers

Answer:

Break-even point in units= 7,600

Explanation:

Giving the following information:

Selling price= $44

Unitary variable cost= $25

When 14,600 units are sold, profits equaled $133,000.

First, we need to calculate the total fixed costs:

Fixed costs= Total contribution margin - net income

Fixed costs= 14,600*(44 - 25) - 133,000

Fixed costs= $144,400

To calculate the break-even point in units, we need to use the following formula:

Break-even point in units= fixed costs/ contribution margin per unit

Break-even point in units= 144,400 / (44 - 25)

Break-even point in units= 7,600

Lusk Corporation produces and sells 15,500 units of Product X each month. The selling price of Product X is $25 per unit, and variable expenses are $19 per unit. A study has been made concerning whether Product X should be discontinued. The study shows that $74,000 of the $105,000 in monthly fixed expenses charged to Product X would not be avoidable even if the product was discontinued. If Product X is discontinued, the monthly financial advantage (disadvantage) for the company of eliminating this product should be: Multiple Choice $43,000 $12,000 ($43,000) ($62,000)

Answers

Answer:

($62,000)

Explanation:

Calculation for the monthly financial advantage (disadvantage) for the company of eliminating this product

Keep Product X Drop Product X Difference

Sales $387,500 $0 $(387,500)

($25 per unit *15,500=$387,500)

Variable expenses $294,500 $0 $294,500

($19 per unit*15,500=$294,500)

Contribution margin $93,000 $0 $(93,000)

Fixed expenses $105,000 $74,000 $31,000

Net operating income (loss)$(12,000)$(74,000)$(62,000)

Therefore the monthly financial advantage (disadvantage) for the company of eliminating this product will be decrease in Net operating amount of ($62,000).

Donghai transferred the following assets to Starling Corporation. Adjusted Basis Fair Market Value Cash $120,000 $120,000 Machinery 48,000 36,000 Land 108,000 144,000 In exchange, Donghai received 50% of Starling Corporation's only class of stock outstanding. The stock has no established value. However, all parties believe that the value of the stock Donghai received is the equivalent of the value of the assets she transferred. The only other shareholder, Rick, formed Starling Corporation five years ago. a.Donghai has a basis of $276,000 in the stock of Starling Corporation. b.Starling Corporation has a basis of $48,000 in the machinery and $108,000 in the land. c.Donghai has no gain or loss on the transfer. d.Starling Corporation has a basis of $36,000 in the machinery and $144,000 in the land.

Answers

Answer:

Option D

Explanation:

Starling Corporation has a basis of $36,000 in the machinery and $144,000 in the land.

Note: As Donghai transferred the assets to Starling Corporation. Option D is absolutely correct because Acquiring Company should record asset at fair value therefore Starling Corporation has to record machinery & Land at Fair value

Bronski Corporation manufactures two products, Simple and Complex. The following information was gathered: Simple Complex Selling price per unit $37.00 $26.00 Variable cost per unit $32.00 $22.00 Total fixed costs are $18,000. Assume demand for either product exceeds the factory's capacity. It takes one hour of production time to make Simple and two hours to make Complex. The annual capacity of the plant is 10,000 hours. How many units of Simple and Complex should Bronski Corporation produce and sell to maximize profits

Answers

Answer:

The answer is "Option A".

Explanation:

Please find the correct question and its solution file.                                                                            

West Side Corporation is expected to pay the following dividends over the next four years: $16, $12, $11, and $7.50. Afterward, the company pledges to maintain a constant 6 percent growth rate in dividends forever. If the required return on the stock is 16 percent, what is the current share price?
a. $63.27.
b. $61.40.
c. $68.82.
d. $65.17.
e. $60.11.

Answers

Answer:

$77.81

Explanation:

We are given that West Side Corporation is expected to pay the following dividends over the next four years: $16, $12, $11, and $7.50.

Required rate - 16%

Growth rate = 6%

We are supposed to find the current share price

Formula :[tex]P_0=\sum_{t=0}^{T}\frac{D_T}{(1+r)^t}+\frac{D_{T+1}}{r-G}(1+r)^{-T}[/tex]

D = Dividends

t = time

r = required rate

G= Growth rate

Substitute the values in formula :

[tex]P_0=\frac{16}{(1+0.16)^1}+\frac{12}{(1+0.16)^2}+\frac{11}{(1+0.16)^3}+\frac{7.50}{(1+0.16)^4}+\frac{7.50(1+0.06)}{0.16-0.06}(1+0.16)^{-4}\\P_0=77.81\\[/tex]

Pharrell, Inc., has sales of $589,000, costs of $269,000, depreciation expense of $69,000, interest expense of $36,000, and a tax rate of 35 percent. The firm paid out $38,000 in cash dividends. What is the addition to retained earnings?

Answers

Answer:

$101,750

Explanation:

Pharell incorporation has a sales of $589,000

The cost is $269,000

The depreciation expense is $69,000

The interest expense is $36,000

The tax rate is 35 percent

The cash dividend paid out is $38,000

Therefore the additional retained earnings can be calculated as follows

= $589,000-$269,000-$69,000-$36,000

= $215,000

$215,000 × 35/100

$215,000 × 0.35

= $75,250

$215,000-$75,250-$38,000

= $101,750

Hence the additional retained earnings is $101,750

Type the correct answer in the box. Spell all words correctly. Who plans, codes, and creates web pages? plan, code, and create web pages.

Answers

Answer:

Web Developer

Explanation:

Usually, it is a team of experienced individuals that come together to come up with a web page design and make it a reality. This includes designing, planning, coding, and implementing. Usually, these individuals have a general job title of Web Developer. Within this job title, the individuals are usually split up into different subcategories that focus on specific aspects such as Front-End Web designer, Back-End developer, Web Server Management, etc. Each of these focuses on a specific aspect of the webpage, usually due to having more experience with that part of the development process.

Answer:

web developers

Explanation:

just took the test on plato

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