Joshua loans his son, Seth, $100,000 interest free for five years. Seth uses the money for a down payment on his home. Assume that the applicable federal interest rate is 4 percent. What are the tax consequences of this loan to Joshua and to Seth? How would your answer change if Seth uses the money to invest in corporate bonds paying 8 percent annual interest? [LO

Answers

Answer 1

Answer:

What are the tax consequences of this loan to Joshua and to Seth?

The IRS requires that any loans must charge a minimum interest rate, and in this case, since Joshua is not charging any interest to his son, the IRS will consider the minimum interest rate as a gift and will tax it that way. Since Joshua can make gifts for $15,000 per year, if the threshold is already passed, the IRS will consider $100,000 x 4% = $4,000 as taxable gifts.

How would your answer change if Seth uses the money to invest in corporate bonds paying 8 percent annual interest?

The answer shouldn't change since Joshua is the one that can be taxed here. Seth cannot deduct any interest expense or gift tax expense either.


Related Questions

Michelle operates a food truck. Indicate the amount (if any) that she can deduct as an ordinary and necessary business deduction in each of the following situations and explain your solution.
A. Michelle was stopped for speeding. She paid a fine of $125 for speeding, including $80 for legal advice in connection with the ticket.
B. Michelle paid $795 to reserve a parking place for her food truck for the fall football season outside the local football arena. Michelle also paid $140 for tickets to a game for her children.
C. Michelle provided a candidate with free advertising painted on her truck during the candidate’s campaign for city council. Michelle paid $680 to have the ad prepared and an additional $380 to have the ad removed from the truck after the candidate lost the election.

Answers

Answer:

A. $80

B. $795

C. $0

Explanation:

Only expenses that can be directly attributed to the business are deductible.

Personal expenses will not be deductible.

A. Here the only deductible amount is the legal fees of $80. The speeding will not be charged to the business because it was as a result of personal negligence. The legal fees affect the business because the speeding related to a business asset.

B. Only the amount paid to reserve a spot will be deductible because it relates to expenses for the business to make profit. The money she spent on her children is a personal expense.

C. There is no deductible here. These activities were of a personal nature and in no way related to the operations of the business of operating the food truck.

What are types of promotion.

Answers

A few types of promotion are advertising, public relations, sales promotions or even personal selling.
it basically means to change the rank like if someone gets a promotion their rank gets changed because they’re getting paid more

The time management skill of knowing your limits means: A. Knowing how long it will take you to accomplish a task. B. Knowing how to accomplish a lot of objectives so you do not have to cut back C. Knowing how to do everything so you never need to say no. D. All of the above

Answers

Answer:

A. Knowing how long it will take you to accomplish a task

Explanation:

Knowing your limits refers to understanding one potential and abilities. It is recognizing one's strengths and weaknesses.  The time management skill of knowing your limits refers to the ability to accurately estimates how long it will take one to accomplish a specific task. It implies that an individual is fully aware of their true potential, what they can achieve, and how long it will take them to achieve it.

Answer:

The answer is A

Explanation:

How can a manager use a value chain to improve a company?

Answers

To improve a company's value chain, its value chain management team identifies each part of its production process and where improvements can be made. These improvements can either reduce costs or improve production capacity.

On November 1, Year 2, Stokes Company paid Eastport Rentals $32,000 for a 12-month lease on warehouse space. Required Record the deferral and the related December 31, Year 2, adjustment for Stokes Company in the accounting equation. Record the deferral and the related December 31, Year 2, adjustment for Eastport Rentals in the accounting equation.

Answers

Answer:

At receipt of payment on November 1, Year 2, entries required

Dr Cash   $32,000 (Asset)

Cr Deferred rental revenue  $32,000 (Liabilities)

On December 31, adjustment required

Dr Deferred rental revenue  $5,333.33 ( Liabilities)

Cr Rental revenue  $5,333.33 (Equity)

Hence the accounting equation becomes

$32,000 = $26,666.67 + $5,333.33

Assets (Cash) = Liabilities (Deferred rental revenue) + Equity (Rental revenue)  

Explanation:

The accounting equation is given as

Assets = ,Equity + Liabilities

Given that Stokes Company paid Eastport Rentals $32,000 for a 12-month lease on warehouse space, the monthly income to Eastport Rentals

= $32,000/12

= $2,666.67

Hence between November 1, Year 2 and December 31, Year 2, the income earned

= $2,666.67 * 2

= $5,333.33

The amount unearned (or deferred) at December 31, Year 2

= $32,000 - $5,333.33

= $26,666.67

At receipt of payment on November 1, Year 2, entries required

Dr Cash   $32,000 (Asset)

Cr Deferred rental revenue  $32,000 (Liabilities)

On December 31, adjustment required

Dr Deferred rental revenue  $5,333.33 ( Liabilities)

Cr Rental revenue  $5,333.33 (Equity)

Vaughn Manufacturing has 11500 shares of 5%, $100 par value, non-cumulative preferred stock and 46000 shares of $1 par value common stock outstanding at December 31, 2020. There were no dividends declared in 2019. The board of directors declares and pays a $138000 dividend in 2020. What is the amount of dividends received by the common stockholders in 2020

Answers

Answer:

$23,000

Explanation:

Total dividends = $138,000 (Paid in 2020)

Common stock outstanding = 46,000 shares

Preferred dividend = Number of shares × Par value × 5%

= 11,500 × $100 × 5%

= $57,500

Dividends received by common stock holders in 2020 is;

= Total dividends - Preferred dividend

= ($138,000 × 1) - ($57,500 × 2)

= $138,000 - $115,000

= $23,000

The cost of direct materials transferred into the Filling Department of Eve Cosmetics Company is $194,560. The conversion cost for the period in the Filling Department is $98,340. The total equivalent units for direct materials and conversion are 25,600 ounces and 29,800 ounces, respectively. Determine the direct materials and conversion costs per equivalent unit. If required, round to the nearest cent.
Direct materials cost per equivalent unit: $ per ounce
Conversion costs per equivalent unit: $ per ounce
The costs per equivalent unit of direct materials and conversion in the Filling Department of Eve Cosmetics Company are $2.20 and $0.65, respectively. The equivalent units to be assigned costs are as follows:
Equivalent Units
Direct Materials Conversion
Inventory in process, beginning of period 0 3,600
Started and completed during the period 45,000 45,000
Transferred out of Filling (completed) 45,000 48,600
Inventory in process, end of period 3,000 1,500
Total units to be assigned costs 48,000 50,100
The beginning work in process inventory had a cost of $2,380. Determine the cost of completed and transferred-out production and the ending work in process inventory. If required, round to the nearest dollar.

Completed and transferred-out production $
Inventory in process, ending $

Answers

Answer:

Part 1

Direct material cost per equivalent units = $194,560 / 25,600 ounces

Direct material cost per equivalent units = $ 7.60 per ounce

Conversion Cost per equivalent units = $98,340 / 29,800 ounce

Conversion Cost per equivalent units = $3.30 per ounce

Part 2

Completed and Transferred out of production = $2380 + (45,000* $2.20) + (3,600 * $0.65) + (45,000 * $0.65)

= $2,380 + $99,000 + $2,340 + $29,250

= $132,970

Inventory in process, ending = (3000 * $2.20) + (1500 * $0.65)

= $6,600 + $975

= $7,575

Hours of labor or number of workers are common ways of measuring a company’s...

Answers

Answer:

productivity

Explanation:

The "productivity" of employees in a company is essential because it affects the company's profit. In order to measure or calculate the individual employee's productivity, you have to consider the hours of labor and the number of workers.

You have to divide the total output to the hours of labor in order to get the amount that your company is generating per hour of work.You have to divide the total output to the number of workers in order to get the the amount that every employee produced for your company per week.

Consider the production department of a manufacturer of laptop computers. Classify the cost of the factory maintenance manager's salary.

a. Period
b. Variable
c. Indirect
d. Fixed
e. Direct
f. Product

Answers

Answer:

c. Indirect

d. Fixed

f. Product

Explanation:

Cost of the factory maintenance manager's salary is a manufacturing cost. However, this manufacturing cost is an Indirect and fixed cost. Manufacturing costs are Product costs whereas Non-Manufacturing costs are Period Costs

The conceptual framework indicates the desired fundamental and enhancing qualitative characteristics of accounting information. Several constraints impede achieving these desired characteristics. Answer each of the following questions related to these characteristics and constraints.
1. Which component would allow a large company to record the purchase of a $120 printer as an expense rather than capitalizing the printer as an asset?
2. Donald Kirk, former chairman of the FASB, once noted that " . . . there must be public confidence that the standard-setting system is credible, that selection of board members is based on merit and not the influence of special interests . . ." Which characteristic is implicit in Mr. Kirk's statement?
3. Allied Appliances, Inc., changed its revenue recognition policies. Which characteristic is jeopardized by this change?
4. National Bancorp, a publicly traded company, files quarterly and annual financial statements with the SEC. Which characteristic is relevant to the timing of these periodic filings?
5. In general, relevant information possesses which qualities?
6. When there is agreement between a measure or description and the phenomenon it purports to represent, information possesses which characteristic?
7. Jeff Brown is evaluating two companies for future investment potential. Jeff's task is made easier because both companies use the same accounting methods when preparing their financial statements. Which characteristic does the information Jeff will be using possess?
8. A company should disclose information only if the perceived benefits of the disclosure exceed the costs of providing the information. Which constraint does this statement describe?

Answers

Answer:

1)Materiality

2)Reliability

3)Consistency

4)periodicity

5)Predictive Value, Confirmatory value, and/or Materiality

6)Faithful representation

7)Comparability

8)Cost effectiveness

Explanation:

1)Materiality can be regarded the cost or asset that is been considered having a great influence on the company. It is the relevancy of information as well as work of transaction as regards financial statement of the company.

2)Reliability in Accounting can be regarded as trustworthiness in a financial statements. It helps to know if a financial information is eligible to be utilized by investors as well as creditors ending up with the same results.

3)Consistency can be regarded as when the company follows accounting principles in subsequent years when presenting and presenting financial statements as well as internal working.

4)periodicity explained that financial results of a company can be reported within a designated periods of time. This could be on basis of monthly, quarterly as well as annual.

5)Predictive Value, Confirmatory value, and/or

Materiality

A relevant information are ones that has data from occured event i.e it is CONFIRMATORY. It should also encompass data as regards to the future I.e

PREDICTIVE.Relevant information helps in decision making

6)Faithful representation can be regarded as a concept that explained that financial statements of a company should be able to display the condition of a business accurately

7)Comparability can be regarded as the extent to which financial statements information can be compared in different firms as well as time period

8)Cost effectiveness can be regarded as when greatest benefits are recorded with a comparatively low price


Each tile provides an investor’s tax bracket along with the tax-free yield of a bond the investor purchased. Use the formula to determine the taxable equivalent yields of the investments, and then order the investments from least to greatest return.

taxable equivalent yield = 

tax bracket: 18%
tax-free yield: 3%

tax bracket: 24%
tax-free yield: 6%

tax bracket: 32%
tax-free yield: 3%

tax bracket: 22%
tax-free yield: 5%

tax bracket: 32%
tax-free yield: 4%


Answers

Answer:

tax bracket: 18%

tax-free yield: 3%

<

tax bracket: 32%

tax-free yield: 3%

<

tax bracket: 32%

tax-free yield: 4%

<

tax bracket: 22%

tax-free yield: 5%

<

tax bracket: 24%

tax-free yield: 6%

Explanation:

correct on plato/edmentum

Tax bracket And tax-free yield (18%, 3%) < (32%, 3%) < (32% , 4%) < (22% , 5%) < (24% , 6%) .

Taxable equivalent yield based problem:

Taxable equivalent yield = Tax-free yield / (100 - Tax bracket)

Taxable equivalent yield =  3 / (100 - 18) = 0.03659

Taxable equivalent yield = 6 / (100 - 24) = 0.07895

Taxable equivalent yield = 3 / (100 - 32) = 0.04412

Taxable equivalent yield = 5 / (100 - 22) = 0.06410

Taxable equivalent yield = 4 / (100 - 32) = 0.05882

Find out more information about 'Tax bracket'.

https://brainly.com/question/22852392?referrer=searchResults

Joe wants to open a restaurant and feels his best chance of being successful would be to purchase the rights to a well-known restaurant concept. This form of restaurant ownership is known as which of the following?

Food service corporation

Food service franchise

Independent food service operation

Food service chain

Answers

Answer:

Food-service franchise

Explanation:

A food-service franchise is a business arrangement where an established and successful restaurant allows the opening of an independent branch under its brand name. The new branch will be similar to the other existing branches in terms of appearance, products and services, operations, and pricing.

For an entrepreneur to open a food service franchise, they need to purchase a license from the franchisor. The franchise license increases the chances of success as customers are already familiar with the brand.

On March 15, 2017, Frankel Construction contracted to build a shopping center at a contract price of $240 million. The schedule of expected (which equals actual) cash collections and contract costs follows: Year Cash Collections Cost Incurred 2017 $60 million $30 million 2018 100 million 80 million 2019 80 million 60 million Total $240 million $170 million Calculate the amount of net income for each of the three years 2017 through 2019 using the cost-to-cost method. ($ millions)

Answers

Answer: you need to sell 40 million in cars then add 30 million to savings go to a bank an take out a loan up to 500 grand and make sure to pay it back on time for better credit and start taking small increments out of your savings and invest in a company and get a good side job with good benefits for retirement when you age up enough retire and take all the money out of all your accounts and buy a island and build a house with a bunker full of food this does not explain anything to you i am just wasting your time.

Help Brainliest!!!!!!

Answers

Can U send a better pic?
I think the answer is the first one: analysis of the machinery needed to run the facility

Paul Martin had worked for 12 years for the department of transportation when he applied for a promotion to dispatcher. Martin scored 75 on an interview test. Betty Palmer, another candidate, scored 73 and got the job. Martin sued the county for reverse discrimination. The county said that both Martin and Palmer were qualified and that Palmer had gotten the job as part of a voluntary affirmative action plan designed to achieve a work force that reflected the race and gender composition of the county. The county pointed out that none of 238 skilled craft workers jobs in the county were help by women. Answer the questions below around this case.

a. What issue(s) must the court decide in the case (for example, racial harassment)?
b. If you were the judge, how would you rule? Explain.
c. Describe two ways to help ensure workforce planning and employment are compliant.

Answers

Answer:

a.)

The court has to hear the arguments from both side of the party , analyze the arguments that has imposed by the party on each other. And after analyzing, the court decide the judgement.

b.)

If I were the judge , then i would not consider the case under racial harassment .

Because the country has an argument that Palmer had gotten the job as part of a voluntary affirmative action plan designed to achieve a work force that reflected the race and gender composition of the county.

Also , we know others law that says about equal employment has to give to the person without any discrimination.

c.)

To lower down the illegal occupation activities , proper plan of the workspace is must.

Steps required for workspace planning -

1. Objective of Business

2. Current workforce

3. Workers Necessity

4. Gap Minimization

5. Action plan review.

Explanation:

As given,

Paul Martin had worked for 12 years for the department of transportation when he applied for a promotion to dispatcher.

Martin scored 75 on an interview test.

Betty Palmer, another candidate, scored 73 and got the job.

a.)

The court has to hear the arguments from both side of the party , analyze the arguments that has imposed by the party on each other. And after analyzing, the court decide the judgement.

b.)

If I were the judge , then i would not consider the case under racial harassment .

Because the country has an argument that Palmer had gotten the job as part of a voluntary affirmative action plan designed to achieve a work force that reflected the race and gender composition of the county.

Also , we know others law that says about equal employment has to give to the person without any discrimination.

c.)

To lower down the illegal occupation activities , proper plan of the workspace is must.

Steps required for workspace planning -

1. Objective of Business

2. Current workforce

3. Workers Necessity

4. Gap Minimization

5. Action plan review.

Suppose that it costs $1.50 to download a song. How many songs will Ray choose to download per
month?

Answers

Answer:

18

Explanation:

1.50x12=18

Reamer Company uses a predetermined overhead rate based on machine hours to apply manufacturing overhead to jobs. The company has provided the following estimated costs for the next year: Direct materials - $1000, Direct labor - $3000, Sales commissions - $4000, Salary of production supervisor - $2000, Indirect materials - $400, Advertising expense - $800, Rent on factory equipment - $1000. Reamer estimates that 500 direct labor hours and 1000 machine hours will be worked during the year. The predetermined overhead rate per hour will be:__________
A. $6.80
B. $6.00
C. $3.00
D. $3.40

Answers

Answer:

D. $3.40

Explanation:

The computation of the predetermined overhead rate is shown below:

Predetermined overhead rate is

= Estimated manufacturing overhead ÷ estimated machine hours

= ($2,000 + $400 + $1,000) ÷ (1,000 machine hours)

= $3,400 ÷ $1,000 machine hours

= $3.40 per hour

Kenny, Inc., is looking at setting up a new manufacturing plant in South Park. The company bought some land six years ago for $7.7 million in anticipation of using it as a warehouse and distribution site, but the company has since decided to rent facilities elsewhere. The land would net $10.5 million if it were sold today. The company now wants to build its new manufacturing plant on this land; the plant will cost $21.7 million to build, and the site requires $920,000 worth of grading before it is suitable for construction. What is the proper cash flow amount to use as the initial investment in fixed assets when evaluating this project

Answers

Answer:

$33,120,000

Explanation:

Calculation for What is the proper cash flow amount to use as the initial investment in fixed assets when evaluating this project

Using this formula

Proper Cash Flow Amount = (Expected Cost of Selling + Cost of Building Manufacturing Plant + Cost of Grading)

Let plug in the formula

Proper Cash Flow Amount = ($10,500,000 + $21,700,000 + $920,000)

Proper Cash Flow Amount = $33,120,000

Therefore the proper cash flow amount to use as the initial investment in fixed assets when evaluating this project will be $33,120,000

Berry Good LLC registers its trademark with the U.S. Patent and Trademark office and uses it to market a distinctive line of ice cream products. Creamy Inc. uses the mark without Berry's consent to sell imitation frozen desserts. Berry has a cause of action against Select one: a. the U.S. Patent and Trademark office b. Creamy Inc. c. both Creamy and the U.S. Patent and Trademark office d. consumers who buy the Creamy products.

Answers

Answer:

b. Creamy Inc.

Explanation:

From the question we are informed about Berry Good LLC which registers its trademark with the U.S. Patent and Trademark office and uses it to market a distinctive line of ice cream products. Creamy Inc. uses the mark without Berry's consent to sell imitation frozen desserts. Berry has a cause of action against Creamy Inc. What happen here was a Trademark infringement on Creamy Inc part. Infringement can be regarded as violation of exclusive rights that is associated with someone trademark. This as a result of not taken authorization from the owner of the Trade mark who has the licensees

ExxonMobil reports total assets of $188 billion and total liabilities of $87 billion. Citigroup reports total liabilities of $1,300 billion and stockholders' equity of $90 billion. Amazon reports total assets of $2.7 billion and total stockholders' equity of $0.10 billion. Nike reports an increase in assets of $1.00 billion and an increase in liabilities of $0.5 billion. Kellogg's reports a decrease in liabilities of $0.44 billion and an increase in stockholders' equity of $0.04 billion. (Enter your answers in billions rounded to 2 decimal places. Negative amounts should be indicated by a minus sign.) Required: What is the amount of stockholders' equity of ExxonMobil

Answers

Answer:

$101 billion

Explanation:

The computation of the amount of stockholders' equity of ExxonMobil is shown below:

As we know that

Total assets = Total liabilities + stockholder equity

where,

total assets is $188 billion

And, the total liabilities is $87 billion

So, the stockholder equity is

= $188 billion - $87 billion

= $101 billion

b. Why are the four primary service outputs of spatial convenience, lot size, waiting time, and product variety important to logistics management? Provide examples of competing firms that differ in the level of each service output provided to customers.

Answers

Answer:

The primary service outputs of the spatial convenience, lot size, waiting time, and product variety) are important to logistics management and these importance are highlighted below:

Spatial convenience provide customers the benefit of shopping with lesser time and efforts as they can easily locate the products and find their product needs at a single place or well organised to find out and identify.

Lot size is important in logistics as larger lot size leads to more costs for storage and transportation and risks associated while smaller lots leads to faster service and delivery and lesser payments compared to bigger lot sizes.

Waiting time is important to logistics as the customers expect faster and efficient service in buying goods with less time for billing and purchasing the products. It improves the quality of service and indicates better management for customer convenience and satisfaction.

Product variety in logistics management helps to provide customers more value for their product and time and greater scope of satisfying their needs through different product options and wide range of products.

During 2020, Concord Corporation acquired a mineral mine for $3700000 of which $395000 was ascribed to land value after the mineral has been removed. Geological surveys have indicated that 10 million units of the mineral could be extracted. During 2020, 1520000 units were extracted and 1300000 units were sold. What is the amount of depletion expense for 2020

Answers

Answer:

$429,650

Explanation:

Cost of Mineral Mine             $3,700,000

Less: Ascribed Land Value   $395,000

Depletionable Value             $3,305,000

No of units can be extracted from Mine = 10,000,000 units

No of units Sold = 1,300,000 units

Depletion Value = $3,305,000/10,000,000 * 1,300,000

Depletion Value = $429,650

The following cost data relate to the manufacturing activities of Black Diamond Ski Company during 2013:
Manufacturing Overhead Costs:
Property taxes, factory $ 3,000
Utilities, factory $ 5,000
Indirect labor $10,000
Depreciation, factory $24,000
Insurance, factory $ 6,000
Total Actual Manufacturing OH Costs $48,000 Other Costs Incurred: Purchases of raw materials $32,000 Direct labor costs $40,000 The Black Diamond Ski Company used 10,200 machine hours during the period. Inventories: Raw Materials, 1/1/13 $ 8,000 Raw Materials, 12/31/13 $ 7,000 Work in Process, 1/1/13 $ 6,000 Work in Process, 12/31/13 $ 7,500 The company uses normal costing to record product costs. The company budgeted for $52,500 in total overhead costs for the year. The cost driver associated with the overhead is machine hours and the company expected to use 10,500 machine hours.
REQUIRED:
1) Compute the amount of over-applied or under-applied overhead cost for the year.
2) Determine the cost of goods manufactured for the year.

Answers

Answer:

See Below

Explanation:

1.

= Actual manufacturing overhead cost - Budgeted total overhead

Actual manufacturing overhead cost = $48,000

Budgeted total overhead = $52,500

= $48,000 - $52,500

= $4,500

The above is under applied overhead since Budgeted overhead is more than the actual overhead expended.

2. Cost of goods manufactured

Inventories ; raw materials at the beginning

$8,000

Add purchases of raw materials

$32,000

Less direct materials ending

$7,000

Direct materials used

$33,000

Direct labor cost

$40,000

Manufacturing overhead cost

$77,000

Indirect labor

$10,000

Property tax

$3,000

Utilities factory

$3,000

Assume that a financial asset gives its owner the following cash flows which are invested using the compound interest method: year zero, 15,041 dollars outflow; year one, 44,780 dollars inflow; year two, 15,784 dollars inflow; year three, 52,390 dollars inflow; year four: 13,458 dollars inflow. Given that the current yield required for similar financial assets is 6% per year, compute the value of this asset at time 3 taking into account past and future cash flows. (note: round your answer to the nearest cent and do not include spaces, currency signs, or commas)

Answers

Answer:

$114,218.

Explanation:

Year 0, cash outflow = $15,041

Year 1, cash inflow = $44,780

Year 2, cash inflow = $15,784

Year 3, cash inflow = $52,390

Year 4, cash inflow = $13,458

R = 6%

Value of the asset in year 3 = -15,041*(1+6%)^3 + 44,780*(1+6%)^2 + 15,784*(1+6%) + 52,390 + 13,458/(1+6%)

Value of the asset in year 3 = -15,041*1.191016 + 44,780*1.1236 + 15,784*1.06 + 52,390 + 13,458/1.06

Value of the asset in year 3 = -17,914.07 + 50,314.81 + 16,731.04 + 52,390 + 12,696.23

Value of the asset in year 3 = $114,218.01

what are the 6 critcal elements of a successful business

Answers

BUSINESS PLANNING. This is the start of all activities. ...
FINANCIAL MANAGEMENT. Profitable, sustainable growth can only happen with a solid understanding of your numbers. ...
MARKETING. ...
BUILDING A TEAM. ...
CUSTOMER SERVICE STRATEGY. ...
SALES & ESTIMATING. ...
CONTINUOUS IMPROVEMENT.
found a list of 7...

Answer:

Capital

Invest ment

Skilled manpower

High quality products

Machinery

Raw materials

A table for a monthly bank reconciliation dated September 30 is given below. For each item 1 through 12, indicate whether the item should be added to or subtracted from the book or bank balance, and whether it should or should not appear on the reconciliation.

a. The company hired a new treasurer
b. Deposit made on September 30 after the bank dosed.
c. Bank fees for Check printing are not yet recorded by the company.
d. Checks written and mailed to payees on October 2.
e. A note receivable is collected by the bank for the company but not yet recorded by the company
f. NSF check shown on bank statement but not yet recorded by company.
g. Interest earned on the account
h. Deposit mace on September 5 and processed by bank on September 6.
i. Check written by another depositor but charged against this company's account.
j. Bank service charge.
k. Checks outstanding on August 31 that cleared the bank in September.
l. Check written against the company's account and cleared by the bank; erroneously not recorded by the company's record-keeper

Answers

Answer:

    Bank            Book Balance        Shown or not shown

    balance                                    on reconciliation

a.    NA                  NA-NA                 Not shown  

b     Added            NA-NA                 Shown  

c     NA              Subtract-CR             Shown

d     NA                 NA-NA                  Not shown  

e     NA               Added-DR              Shown

f      NA              Subtract-CR            Shown  

g     NA               Added-Dr               Shown  

h      NA                NA-NA                  Not shown  

i       Added          NA-NA                  Shown

j       NA              Subtract-CR            Shown  

k      NA                NA-NA                  Not shown  

l       NA              Subtract- CR           Shown  

acc 440 There were no changes during 2021 in the number of common shares, preferred shares, or convertible bonds outstanding. There is no treasury stock. The company also has common stock options (granted in a prior year) to purchase 81,900 shares of common stock at $20 per share. (a) Compute basic earnings per share for 2021.

Answers

Answer:

a. $1,32

Explanation:

Hi, I have attached the full question as pdf below !

Basic Earning per Share = Earnings attributable to Common Stockholders ÷ Weighted Average Number of Common Stocks outstanding

Workings

Basic Earning per Share = [$1,230,000 - ($1,990,000 x 7% x 80%) - ($4,110,000 x 7%)] ÷ 627,000 =

Diluted Earning per Share = Adjusted Earnings attributable to Common Stockholders ÷ Adjusted Weighted Average Number of Common Stocks outstanding

Since Cate Langton was hired in the marketing department of a consumer products manufacturer, she has worked in its public relations department, she has worked in its advertising department, and she has worked to help design collateral sales material and point-of-purchase displays. Next week she will go out on the road as a salesperson. What method of training is Langton's employer using

Answers

Answer:

Job rotation

Explanation:

Analyzing the information above, it is possible to state that the training method that Langton's employer is using is job rotation. This method is used when an organization wants to expand the employee's learning through collaboration in different areas of the company, with the objective that the learning is maximized and the employee has a systemic and integrated view of the organization, as is the case. Langton, who worked in different departments of the company.

The job rotation can be advantageous for organizations, as it helps in the development of different skills in an employee, benefiting the company as a whole, by the greater ability to identify talents and potentials of an employee, increasing the interpersonal relationship, etc.

Scott Bennett is preparing his balance sheet and income and expense statement for the year ending June 30, 2016. He is having difficulty classifying six items and asks for your help. Which, if any, of the following transactions are assets, liabilities, income, or expense items?
a. Scott rents a house for $1,350 a month.
b. On June 21, 2016, Scott bought diamond earrings for his wife and charged them using his MasterCard. The earrings cost $900, but he hasn’t yet received the bill.
c. Scott borrowed $3,500 from his parents last fall, but so far, he has made no payments to them.
d. Scott makes monthly payments of $225 on an installment loan; about half of it is interest, and the balance is repayment of principal. He has 20 payments left, totaling $4,500.
e. Scott paid $3,800 in taxes during the year and is due a tax refund of $650, which he hasn’t yet received.
f. Scott invested $2,300 in some common stock.

Answers

Answer:

a. Expense

b. Expense and Liability

c. Assets and Liability

d. Expense and Liability

e. Expense and Asset

f. Assets

Explanation:

Assets are resources held or controlled by the entity as a results of a past event, for which future economic benefits are expected to flow to the entity, liabilities are present obligations of an entity as a result of a past event for which future economic benefits would flow out of the entity. Income and expense are elements of the income statements while the assets and liabilities are elements of balance sheet along with equities. Considering the lines

a. Scott rents a house for $1,350 a month - This is an expense except for when paid for in advance then it becomes an asset.

b. On June 21, 2016, Scott bought diamond earrings for his wife and charged them using his MasterCard. The earrings cost $900, but he hasn’t yet received the bill. - This represents both expense and a liability as he is yet to receive the bill.

c. Scott borrowed $3,500 from his parents last fall, but so far, he has made no payments to them. - This is an asset (cash) and a liability since he is yet to pay.

d. Scott makes monthly payments of $225 on an installment loan; about half of it is interest, and the balance is repayment of principal. He has 20 payments left, totaling $4,500 -  The interest element is an expense while the amount left is a liability

e. Scott paid $3,800 in taxes during the year and is due a tax refund of $650, which he hasn’t yet received. - The  amount paid in taxes is an expense while the amount to be received back is an asset

f. Scott invested $2,300 in some common stock  - This is an assets

Equivalent-unit calculations are necessary to allocate manufacturing costs between: Multiple Choice cost of goods manufactured and beginning work in process. cost of goods manufactured and cost of goods sold. beginning work in process and units completed. units sold and ending work in process. units completed and ending work in process.

Answers

Answer:

units completed and ending work in process.

Explanation:

Process costing can be defined as a cost accounting method used for assigning manufacturing or production costs to the units of goods produced by a business firm over a specific period of time. It is mostly used by firms that produce a large quantity of homogeneous or similar products on a continuous basis. Process costing typically uses more than one Work in Process Inventory account because costing at each stage of production or manufacturing process.

Basically, when manufacturing overhead costs of a business firm or company are applied to the cost of production in a process costing system, they are debited to the Work-in-Process inventory account.

In the manufacturing process, partially or partly completed goods that are still in the process of being converted into a finish product are defined as work-in-process inventories.

Generally, the work-in-process inventories include the following raw materials cost, direct labor cost and factory overhead cost.

The equivalent-unit calculations is done by multiplying the number of partially completed physical goods by the percentage of completion.

Hence, equivalent-unit calculations are necessary to allocate manufacturing costs between units completed and ending work in process.

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