Presented below are a number of balance sheet accounts of Deep Blue Something, Inc.
A. Debt Investments.B. Treasury Stock.C. Common Stock.D. Dividends Payable.E. Accumulated Depreciation—Equipment.F. Construction in Process.G. Petty Cash.H. Interest Payable.I. Deficit.J. Equity Investments (ownership stake of less than 20%).K. Income Taxes Payable.L. Unearned Subscriptions Revenue.M. Work in Process.N. Salaries and Wages Payable.Instructions:
For each of the accounts above, indicate the proper balance sheet classification. In the case of borderline items, indicate the additional information that would be required to determine the proper classification.

Answers

Answer 1

Answer:

Balance sheet accounts          Proper balance sheet classification

(a)Debt Investments       -    Current asset

(b)Treasury Stock            -   Stockholders equity

(c)Common Stock            -    Stockholders equity

(d)Dividends Payable       -   Current Liability

(e)Accumulated Depreciation—Equipment   - Property, Plant and Equipment   & Fixed asset

(f)Construction in Process  -  Current asset

(g)Petty Cash.   -   Current asset

(h)Interest Payable  -  Current Liability

(i)Deficit  -  Stockholder's Equity

(j)Equity Investments (ownership stake of less than 20%).  -  Current asset

(k)Income Taxes Payable    -    Current Liability

(l)Unearned Subscriptions Revenue   -   Current Liability

(m)Work in Process  -   Current asset

(n)Salaries and Wages Payable  -   Current Liability

Answer 2

The balance sheet classification works primarily on the principle of the accounting equation which is stated as Assets = Liability + Equity.

Classification of Items in the Balance Sheet

All Assets go on the left side, while all liability and equity-related items go on the right side.

Assets (Left Side of the Balance Sheet)

Current Assets

Petty CashWork in ProcessDebt Investments

Non-Current Assets

Construction in Process

Liabilities (Right side of the Balance Sheet)

Unearned Subscriptions RevenueDividends PayableInterests PayableDeficitsIncome Taxes PayableSalaries and Wages Payable

Equity/Equity Related Items (Right side of the balance sheet under Liabilities)

Common Stock

Contra Assets Items

These items are neither assets or liability. They are:

Accumulated Depreciation of Equipment. This is deducted from the value of assets. Treasury Stock. This is subtracted from shareholder's equity.

Borderline Item

Equity Investments (Onwerhsip stake of less than 20%).

This is a borderline item because where it is placed in the asset section is determined by how long Deep Blue Somthing Inc. intends to hold it. If the company intends to hold it for less than or equal to a year, it is classified as a current asset. If more than a year, it is classed as a Non-current Asset.

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Related Questions

On January 1, 2021, the Moody Company entered into a transaction for 100% of the outstanding common stock of Osorio Company. To acquire these shares, Moody issued $400 in long-term liabilities and also issued 40 shares of common stock having a par value of $1 per share but a fair value of $10 per share. Moody paid $20 to lawyers, accountants, and brokers for assistance in bringing about this acquisition. Another $15 was paid in connection with stock issuance costs. Prior to these transactions, the balance sheets for the two companies were as follows:
Moody Osorio
Cash $180 $40
Receivables 810 180
Inventories 1,080 280
Land 600 360
Buildings (net) 1,260 440
Equipment (net) 480 100
Accounts payable (450) (80)
Long-term liabilities (1,290) (400)
Common stock ($1 par) (330)
Common stock ($20 par) (240)
Additional paid-in capital (1,080) (340)
Retained earnings (1,260) (340)
Note: Parentheses indicate a credit balance.
In Moody's appraisal of Osorio, three assets were deemed to be undervalued on the subsidiary's books: Inventory by $10, Land by $40, and Buildings by $60. Compute the amount of consolidated inventories at date of acquisition.
A. $1,080.
B. $1,420.
C. $1,065.
D. $1,425.
E. $1,440.

Answers

Answer:

$1,370

Explanation:

IFRS 3 states that Acquirer is deemed to have taken over the Assets and Liabilities at their Acquisition Fair Value in Acquired records.

Therefore,

We need to first revalue the Inventory shown in  Osorio records upwards by $10.

Then we combine 100% of Moody`s Inventory with 100% of Osorio fair valued Inventory.

Calculation of Consolidated Inventory Balance

Moody`s Inventory                                     $1,080

Osorio fair valued Inventory (280 + 10)      $290

Inventory Balance                                      $1,370

An operation that closes due to an imminent health hazard can reopen only after getting approval from what agency?

Answers

Answer:

the FDA (U.S. Food and Drug Administration)

Explanation:

The Food and Drug Administration is a federal agency, which is allowed under US law to prevent an operation from going on if it determines that an imminent health hazard still exists.

However, according to the FDA food code, "if immediate corrective action is taken, there is no "Imminent Health Hazard," meaning the operation can get approval from the agency to reopen.

Imminent Health Hazard means threat to life due to some product, procedure, events which need to stopped immediately. After FDA approval, operation can be restarted.

What do you mean by Imminent Health Hazard?

FDA Food Code  describes Imminent Health Hazard as the product, procedure, events that can posses threat or danger to life and requires immediate actions or suspension of action to prevent the loss.

The FDA(U.S. Food and Drug Administration) is the agency which looks after the Imminent Health Hazard. So when operations are ceased due to health hazard and after taking corrective measures and when no hazards are left, operations can be reopened after prior approval of FDA.

Therefore, it can be said that after FDA approval, operations can be started.

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Terrill Company finds its records are incomplete concerning a piece of machinery used in its plant. According to the company records, the machinery has an estimated useful life of 10 years and an estimated salvage value of $ 24,000. It has recorded $ 12,000 in depreciation each year using the straight-line method. If the accumulated depreciation account shows a balance of $ 72,000, what is the original cost of the machinery and how many years remain to be depreciated?

Answers

Answer:

original cost $144,000: Remaining years 4 years

Explanation:

Depreciation is the process of expensing the value of an asset over its useful life. The straight-line method allocates an equal amount of expense as depreciation in every of the gainful life.

The calculation of depreciation involves first determining the depreciable amounts.

The depreciable amount = asset cost - salvage value. In this case, the salvage value is  $ 24,000, but the asset cost is not given.

Depreciation per year= depreciable amount divided by lifespan

For Terrill company

$12,000 =depreciable amount /10

Depreciable amount = $12,000 x  10

=$120,000

If depreciable amount = asset cost - salvage value, then

$120,000 = asset cost - $24,000

Asset cost = $120,000 + $24,000

Asset cost = $144,000

Accumulated depreciation of $72,000 implies the asset has been depreciated $72,000/$12,000 times

=72,000/12000

= 6 times or six year.

The asset has a lifespan of 10 years; then it has four years remaining(10-6)

Eggz, Inc., is considering the purchase of new equipment that will allow the company to collect loose hen feathers for sale. The equipment will cost $430,000 and will be eligible for 100 percent bonus depreciation. The equipment can be sold for $48,000 at the end of the project in 5 years. Sales would be $279,000 per year, with annual fixed costs of $48,000 and variable costs equal to 35 percent of sales. The project would require an investment of $27,000 in NWC that would be returned at the end of the project. The tax rate is 21 percent and the required return is 8 percent. Calculate the NPV of this project. (Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.) NPV

Answers

Answer:

NPV = $91,412.60

Explanation:

initial outlay = $430,000 (equipment cost) + $27,000 (increase in net working capital) = $457,000

revenue per year (without considering depreciation) = {[$279,000 x (1 - 35%)] - $48,000} x (1 - 21%) = $105,346.50

additional revenue generated by bonus depreciation = $430,000 x 21% = $90,300

after tax salvage value = $48,000 x (1 . 21%) = $37,920

Cash flow year 0 = -$457,000

Cash flow year 1 = $105,346.50 + $90,300 = $195,646.50

Cash flow year 2 = $105,346.50

Cash flow year 3 = $105,346.50

Cash flow year 4 = $105,346.50

Cash flow year 5 = $105,346.50 + $37,920 + $27,000 = $170,266.50

discount rate = 8%

using a financial calculator, NPV = $91,412.60

Windsor, Inc. uses a perpetual inventory system and reported $548,000 of inventory at the beginning of the month. During the month, the company bought $50,000 of inventory and sold inventory that had cost $35,250. At the end of the month, the physical count of inventory shows $560,000 on hand. How much shrinkage occurred during the month

Answers

Answer:

$2750

Explanation:

How much shrinkage occurred during the month can be calculated as Summation of Beginning inventory recorded +Inventory bought during the month-Inventory sold-Physical inventory at end of month

$548,000+$50,000- $35,250- $560,000

=$2750

The amount of shrinkage occurred during the month is $2750

Statement of Cash Flows
Colorado Corporation was organized at the beginning of the year, with the investment of $251,500 in cash by its stockholders. The company immediately purchased an office building for $304,900, paying $212,700 in cash and signing a three-year promissory note for the balance. Colorado signed a five-year, $60,500 promissory note at a local bank during the year and received cash in the same amount. During its first year, Colorado collected $93,970 from its customers. It paid $66,500 for inventory, $20,500 in salaries and wages, and another $4,000 in taxes. Colorado paid $6,200 in cash dividends.
Required
1. Prepare a statement of cash flows for the years
2. What does this statement tell you that an income statement does not?

Answers

Answer:

Required 1 ;

Statement of Cash Flows

Cash flow from Operating Activities

Cash Receipts from Customers                             $93,970

Cash Payments to Suppliers and Employees     ($87,000)

Cash Generated from Operations                           $6,970

Income tax paid                                                       ($4,000)

Net Cash from Operating Activities                        $2,970

Cash flow from Investing Activities

Purchase of Office Building                                ($212,700)

Net Cash from Investing Activities                     ($212,700)

Cash flow from Financing Activities

Capital Investment                                                $251,500

Promissory note (Five Year)                                  $60,500

Dividends Paid                                                        ($6,200)

Net Cash from Financing Activities                    $305,800

Beginning Cash and Cash Equivalent                           $0

Movement during the year                                    $96,070

Ending Cash and Cash Equivalent                       $96,070

Required 2 ;

It shows the liquidity position of the Company, which proves its credit worthiness.

Explanation:

I have prepared the Cash Flow Statement using the Direct Method in terms of IAS 7.

Cash Payments to Suppliers and Employees = ($66,500 + $20,500

                                                                           = $87,000

1. Calculate the income elasticities of demand for the following:
A. Income rises by 20%; demand increases by 10%.
B. Income rises from $30,000 to $40,000; demand increases (at a constant price) from 16 to 19.
2. For each of the following pairs of goods, state whether the cross-price elasticity is likely positive, negative, or zero. Explain.
A. Pen, pencil.
Close to zero. While they are substitutes they are not close substitutes.
Negative. They are complements.
Positive. They are close substitutes.
B. Ketchup, hot dogs.
Negative. They are complements.
Positive. They are close substitutes.
Close to zero. While they are substitutes they are not close substitutes.
C. Tortillas, lobster tail.
Negative. They are complements.
Positive. They are close substitutes.
Close to zero. While they are substitutes they are not close substitutes.
D. Home heating oil, natural gas.
Positive. They are close substitutes.
Negative. They are complements.
Close to zero. While they are substitutes they are not close substitutes.
3. One football season Domino’s Pizza, a corporate sponsor of the Washington Redskins (a football team), offered to reduce the price of its $8 medium-size pizza by $1 for every touchdown scored by the Redskins during the previous week. Until that year, the Redskins weren’t scoring many touchdowns. Much to the surprise of Domino’s, in one week in 1999, the Redskins scored 1 touchdown. (Maybe they like pizza.) Domino’s pizzas were selling for $7 a pie! The quantity of pizzas demanded soared the following week from 50 pies an hour to 60 pies an hour. What was price elasticity of demand for Domino’s pizza?
4. When tolls on the Dulles Airport Greenway were reduced from $2.00 to $0.75, traffic increased from 12,000 to 34,000 trips a day. Assuming all changes in quantity were due to the change in price, what is the price elasticity of demand for the Dulles Airport Greenway?
5. Determine the price elasticity of demand if, in response to an increase in price of 20%, quantity demanded decreases by 25%.
6. When the price of ketchup falls by 17%, the demand for hot dogs rises by 4%b. Income rises from $75,000 to $90,000; demand increases (at a constant price) from 50 to 55..
A. Calculate the cross-price elasticity of demand.
B. Are the goods complements or substitutes: .
C. In the original scenario, what would have to happen to the demand for hot dogs for us to conclude that hot dogs and ketchup are substitutes?
1. The demand for hot dogs would have to decline.
2. The demand for hot dogs would have to remain unchanged.
3. The demand for hot dogs would have to rise.
7. Calculate the income elasticities of demand for the following:
A. Income rises by 5%; demand increases by 5%.
B. Income rises from $75,000 to $90,000; demand increases (at a constant price) from 50 to 55.
8. One football season Domino’s Pizza, a corporate sponsor of the Washington Redskins (a football team), offered to reduce the price of its $8 medium-size pizza by $1 for every touchdown scored by the Redskins during the previous week. Until that year, the Redskins weren’t scoring many touchdowns. Much to the surprise of Domino’s, in one week in 1999, the Redskins scored 1 touchdown. (Maybe they like pizza.) Domino’s pizzas were selling for $7 a pie! The quantity of pizzas demanded soared the following week from 50 pies an hour to 60 pies an hour. What was price elasticity of demand for Domino’s pizza?

Answers

Answer:

1. Calculate the income elasticities of demand for the following:

A. Income rises by 20%; demand increases by 10%.

income elasticity of demand = % change in quantity demanded / % change in income

income elasticity of demand = 10% / 20% = 0.5, normal good

B. Income rises from $30,000 to $40,000; demand increases (at a constant price) from 16 to 19.

income elasticity of demand = 18.75% / 33.33% = 0.56, normal good

2. For each of the following pairs of goods, state whether the cross-price elasticity is likely positive, negative, or zero. Explain.

complementary goods have a negative cross price elasticity, while substitute goods have a positive cross price elasticity.

A. Pen, pencil.

Positive. They are close substitutes.

B. Ketchup, hot dogs.

Negative. They are complements.

C. Tortillas, lobster tail.

Negative. They are complements.

D. Home heating oil, natural gas.

Positive. They are close substitutes.

3 and 8. One football season Domino’s Pizza, a corporate sponsor of the Washington Redskins (a football team), offered to reduce the price of its $8 medium-size pizza by $1 for every touchdown scored by the Redskins during the previous week. Until that year, the Redskins weren’t scoring many touchdowns. Much to the surprise of Domino’s, in one week in 1999, the Redskins scored 1 touchdown. (Maybe they like pizza.) Domino’s pizzas were selling for $7 a pie! The quantity of pizzas demanded soared the following week from 50 pies an hour to 60 pies an hour. What was price elasticity of demand for Domino’s pizza?

price elasticity of demand = % change in quantity demanded / % change in price = 20% / -12.5% = -1.6 or |1.6| in absolute terms, price elastic

4. When tolls on the Dulles Airport Greenway were reduced from $2.00 to $0.75, traffic increased from 12,000 to 34,000 trips a day. Assuming all changes in quantity were due to the change in price, what is the price elasticity of demand for the Dulles Airport Greenway?

price elasticity of demand = % change in quantity demanded / % change in price = 183.33% / -62.5% = -2.93 or |2.93| in absolute terms, price elastic

5. Determine the price elasticity of demand if, in response to an increase in price of 20%, quantity demanded decreases by 25%.

price elasticity of demand = % change in quantity demanded / % change in price = -25% / 20% = -1.25 or |1.25| in absolute terms, price elastic

6. When the price of ketchup falls by 17%, the demand for hot dogs rises by 4%

cross price elasticity of demand = % change in quantity demanded of good A / % change of price of good B = 4% / -17% = -0.24, complements

C. In the original scenario, what would have to happen to the demand for hot dogs for us to conclude that hot dogs and ketchup are substitutes?

1. The demand for hot dogs would have to decline.

The cross price elasticity of demand for substitute goods is positive (-/- = +)

7. Calculate the income elasticities of demand for the following:

A. Income rises by 5%; demand increases by 5%.

income elasticity of demand = % change in quantity demanded / % change in income = 5% / 5% = 1, normal goods

b. Income rises from $75,000 to $90,000; demand increases (at a constant price) from 50 to 55.

income elasticity of demand = 10% / 20% = 0.5, normal good

During the month of September, the Texas Go-Kart Company had the following business activities:
a- On September 1, paid rent on the track facility for six months at a total cost of $13,800.
b. On September 1, received $58,800 for season tickets for 12-month admission to the race track.
c. On September 1, booked the race track for a private organization that will use the track one day per month for $2,500 each time, to be paid in the following month. The organization uses the track on September 30.
d. On September 1, hired a new manager at a monthly salary of $3,400, to be paid the first Monday following the end of the month.
Required: 1. Prepare the journal entry, if any, required to record each of the initial business activities on September
1. (If no entry is required for a transaction/event, select ''No Journal Entry Required'' in the first account field.) Journal Entry Worksheet Record the payment of rent on the track facility for six months at a total cost of $13,800. Transaction General Journal Debit Credit
2. Prepare the adjusting journal entries, if any, required on September 30. (if no entry is required for a transaction/event, select ''No Journal Entry Required'' In the first account field.) Journal Entry Worksheet Record the payment of rent on the track facility for six months at a total cost of $13,800.
Record the adjusting entry for the payment of rent on the track facility for six months at a total cost of $13,800.

Answers

Answer:

a- On September 1, paid rent on the track facility for six months at a total cost of $13,800.

Dr Prepaid rent 13,800

    Cr Cash 13,800

September 30, accrued rent expense

Dr Rent expense 2,300

    Cr Prepaid rent 2,300

b. On September 1, received $58,800 for season tickets for 12-month admission to the race track.

Dr Cash 58,800

    Cr Unearned revenue 58,800

September 30, accrued ticket revenue

Dr unearned revenue 4,900

    Cr Ticket revenue 4,900

c. On September 1, booked the race track for a private organization that will use the track one day per month for $2,500 each time, to be paid in the following month. The organization uses the track on September 30.

no journal entry required

September 30, ticket revenue

Dr Accounts receivable 2,500

    Cr Ticket revenue 2,500

d. On September 1, hired a new manager at a monthly salary of $3,400, to be paid the first Monday following the end of the month.

no journal entry required

September 30, accrued wages expense

Dr Wages expense 3,400

    Cr Wages payable 3,400

Ruiz Co. provides the following sales forecast for the next four months:

April May June July
Sales (units) 560 640 590 680

The company wants to end each month with ending finished goods inventory equal to 30% of next month's forecasted sales. Finished goods inventory on April 1 is 168 units. Assume July's budgeted production is 590 units. In addition, each finished unit requires six pounds (lbs.) of raw materials and the company wants to end each month with raw materials inventory equal to 30% of next month’s production needs. Beginning raw materials inventory for April was 1,051 pounds. Assume direct materials cost $4 per pound.

Required:
Prepare a direct materials budget for April, May, and June.

Answers

Answer:

Instructions are below.

Explanation:

We need to calculate the production required for each month:

Production= sales + desired ending inventory - beginning inventory

April= 560 + (640*0.3) - 168= 584

May= 640 + (590*0.3) - 192= 625

June= 590 + 680*0.3 - 177= 617

Now, we can prepare the direct material budget:

Purchases= production + desired ending inventory - beginning inventory

April (pounds):

Production= 584*6= 3,504

Desired ending inventory= (625*6)*0.3= 1,125

Beginning inventory= (1,051)

Total pounds= 3,578

Total cost= 3,578*4= $14,312

May (pounds):

Production= 625*6= 3,750

Desired ending inventory= (617*6)*0.3= 1,110.6

Beginning inventory= (1,125)

Total pounds= 3,735.6

Total cost= 3,735.6*4= $14,942.4

June:

Production= 617*6= 3,702

Desired ending inventory= (590*6)*0.3= 1,062

Beginning inventory= (1,110.6)

Total pounds= 3,653.4

Total cost= 3,653.4*4= $14,613.6

Trevor is a single individual who is a cash-method, calendar-year taxpayer. For each of the next two years (2020 and 2021), Trevor expects to report AGI of $80,000, contribute $8,000 to charity, and pay $2,800 in state income taxes.

Required:
a. Estimate Trevor’s taxable income for 2020 and 2021 using the 2020 amounts for the standard deduction for both years.
b. Now assume that Trevor combines his anticipated charitable contributions for the next two years and makes the combined contribution in December of 2020. Estimate Trevor’s taxable income for each of the next two years using the 2020 amounts for the standard deduction.
c. Trevor plans to purchase a residence next year, and he estimates that additional property taxes and residential interest will cost $2,000 and $10,000, respectively, each year. Estimate Trevor’s taxable income for each of the next two years (2020 and 2021) using the 2020 amounts for the standard deduction and also assuming Trevor makes the charitable contribution of $8,000 and state tax payments of $2,800 in each year.
d. Trevor plans to purchase a residence next year, and he estimates that additional property taxes and residential interest will cost $2,000 and $10,000, respectively, each year. Assume that Trevor makes the charitable contribution for 2021 and pays the real estate taxes for 2021 in December of 2020. Estimate Trevor’s taxable income for 2020 and 2021 using the 2020 amounts for the standard deduction.

Answers

Answer and Explanation:

Please find answer and explanation attached

This exercise illustrates that poor quality can affect schedules and costs. A manufacturing process has 100 customer orders to fill. Each order requires one component part that is purchased from a supplier. However, typically, 2% of the components are identified as defective, and the components can be assumed to be independent(a) If the manufacturer stocks 100 components, what is the probability that the 100 orders can be filled without reordering components?(b) If the manufacturer stocks 102 components, what is the probability that the 100 orders can be filled without reordering components?(c) If the manufacturer stocks 105 components, what is the probability that the 100 orders can be filled without reordering components?

Answers

Answer:

The probability is 1 out of 67

Explanation:

Countess Corp. is expected to pay an annual dividend of $4.39 on its common stock in one year. The current stock price is $92 per share. The company announced that it will increase its dividend by 3.55% annually. What is the company's cost of equity

Answers

Answer:

8.32 %

Explanation:

With the information provided, we can calculate the company's cost of equity by using the Dividend Growth Model.

Thus,

Cost of Equity = Dividend / Stock Price + Expected Growth

Therefore,

Cost of Equity = $4.39 / $92 + 3.55%

                       = 8.32 %

Humana Hospital Corporation installed a new MRI machine at a cost of $780,000 this year in its medical professional clinic in Cedar Park. This state-of-the-art system is expected to be used for 5 years and then sold for $100,000. Humana uses a return requirement of 24% per year for all of its medical diagnostic equipment. As a bioengineering student currently serving a Co-op semester on the management staff of Humana Corporation in Louisville, Kentucky, you are asked to determine the minimum revenue required each year to realize the expected recovery and return.

a. What is your answer?
b. If the AOC is expected to be $80,000 per year, what is the total revenue required to provide for recovery of capital, the 25% return, and the annual expenses?
c. Write the spreadsheet functions to display your answers.

Answers

Answer:

A)  $277824

B) $357824

C) 80000 - PMT(25%,5,780000,0)  + PMT ( 25%,5,0, - 100000 )

Explanation:

MRI machine cost = $780000

Salvage value of the MRI machine = $100000

Return requirement = 25% per year

A) Determine the the minimum revenue required each year to realize the expected recovery and return

Principal cost ( p )= $780000

salvage value ( S ) = $100000

i = 25%

n = 5 years

Minimum revenue per year

CR = - 780000 ( A / P , 25%,5 ) + 100000( A/P , 24%,5)

     = - 780000 ( 0.3718 ) + 100000 ( 0.1218 )

     = - 290004 + 12180 = -$277824

which means the minimum revenue required each year = $277824

B) If AOC = $80000

The total revenue required = $80000 + $277824

                                             = $357824

C) spreadsheet functions to display answers

80000 - PMT(25%,5,780000,0)  + PMT ( 25%,5,0, - 100000 )

The purpose of a bond sinking fund is to: Multiple Choice accumulate funds needed to pay the tax liability on the bond proceeds. accumulate funds to pay the regular interest payments. hold the bond proceeds until the funds need disbursed. repay bonds early either through purchases or calls. repay bondholders from a trust fund if the issuer defaults.

Answers

Answer:

repay bonds early either through purchases or calls.

Explanation:

A bond sinking fund can be defined as a restricted asset containing money owned by a company and set aside to repay bonds early or pay off a debt.

The purpose of a bond sinking fund is to repay bonds early either through purchases or calls. It is usually reported in the balance sheet after the current assets section.

Also, a bond sinking fund when properly implemented through the process of making regular deposit, helps to provide security for bondholders.

Your firm has taken out a loan with APR​ (compounded monthly) for some commercial property. As is common in commercial real​ estate, the loan is a ​-year loan based on a ​-year amortization. This means that your loan payments will be calculated as if you will take years to pay off the​ loan, but you actually must do so in years. To do​ this, you will make equal payments based on the ​-year amortization schedule and then make a final 60th payment to pay the remaining balance.
A. What will your monthly payments be?
B. What will your final payment be?

Answers

Answer:

Hello some parts of your question is missing below is the complete question

Your firm has taken out a $500000 loan with 9% APR​ (compounded monthly) for some commercial property. As is common in commercial real​ estate, the loan is a five​-year loan based on a 15​-year amortization. This means that your loan payments will be calculated as if you will take 15 years to pay off the​ loan, but you actually must do so in five years. To do​ this, you will make 59 equal payments based on the 15 ​-year amortization schedule and then make a final 60th payment to pay the remaining balance.

answer : A) $5071.33

              B ) $405410.94

Explanation:

A )calculate monthly payments

Loan amount = $500000

Rate = 9%

Monthly rate =  ( 9% / 12 )= 0.75%

Time / period = (15years* 12 ) = 180 months

calculate the monthly payments =PMT (monthly rate ,period - rate) ( using excel )

= $5071.33

B) Calculate the final payment

PV for 59 payments + PV for 60th payment = loan amount

first we calculate the PV for 59 payments

monthly payments = $5071.33

period = 59 months

monthly rate = 0.75%

PV for 59 payments = PMT( monthly rate, period, - monthly payments ) (using excel )  

= $241,064.16

Hence PV for The final payment = loan amount - PV for 59 payments

                                                     = 500000 - 241064.16 = $258,935.84

Finally Calculate the Final payment

PV = $258935.84

monthly rate = 0.75%

period = 60 months

Final payment ( future value ) =FV( monthly rate, period,, - PV ) ( using excel)

= $405410.94

Mustang Auto​ Parts, Inc. is considering one of two forklift trucks for its assembly plant.
Truck A costs​ $15,000 and requires​ $3,000 annually in operating expenses. It will have a​ $5,000 salvage value at the end of its​ three-year service life.
Truck B costs​ $20,000, but requires only​ $2,000 annually in operating​ expenses; its service life is four​ years, at which time its expected salvage value will be​ $8,000.
The​ firm's MARR is​ 12%. Assuming that the trucks are needed for 12 years and that no significant changes are expected in the future price and functional capacity of each​ truck, select the most economical truck on the basis of AE analysis.

Answers

Answer:

Truck A $7,763.50

Truck B $6,910.80

Truck B is more economical

Explanation:

Calculation to select the most economical truck on the basis of AE analysis.

In order for us to find the equivalent annual cost of over 12years period what we should do is to find the annual equivalent cost of the first replacement cycle for both truck A and truck B.

Calculation for Truck A

In Truck A Four replacements will be needed

AE (12%) A= ($15,000 - $5,000) (A/P, 12%, 3)+ (0.12) ($5,000) + $3,000

Truck A= $7,763.50

Calculation for Truck B

In Truck B Three replacements will be needed

AE (12%)B= ($20,000 - $8,000) (A/P, 12%, 4)+ (0.12) ($8,000) + $2,000

Truck B= $6,910.80

Based on the above calculation Truck B is a more economical when compared to Truck A because it has lower or lesser amount of $6,910.80 than Truck A which has higher amount of $7,763.50

Praveen Co. manufactures and markets a number of rope products. Management is considering the future of Product XT, a special rope for hang gliding, that has not been as profitable as planned. Since Product XT is manufactured and marketed independently of the other products, its total costs can be precisely measured. Next year’s plans call for a $210 selling price per 100 yards of XT rope. Its fixed costs for the year are expected to be $193,200, up to a maximum capacity of 550,000 yards of rope. Forecasted variable costs are $168 per 100 yards of XT rope.
1. Estimate Product XT's break-even point in terms of sales units and sale dollars.
2. Prepare a CVP chart for Product XT. Use 7,000 units (700,000 yards/100 maximum number of sales units on the horizontal axis of the graph, and $1,400,000 as the maximum dollar amount on the vertical axis.3. Prepare a contribution margin income statement showing sales, variable costs, and fixed costs for Product XT at the break-even point.

Answers

Answer:

1. Estimate Product XT's break-even point in terms of sales units and sale dollars.

break even point = $193,200 / ($210 - $168) = 4,600 package (each containing 100 yards)

break even point in $ = 4,600 x $210 = $966,000

2) attached graph            

   

3) Income Statement

Revenue                          $966,000

Variable costs                ($772,800)

Contribution margin        $193,200

Fixed expenses             ($193,200)

Operating income                  $0

 

Which account is an example of a contra-expense account? A. purchases B. purchase returns C. sales D. sales returns

Answers

Answer:

b. purchase returns

An account which is an example of a contra-expense account is purchase returns. The correct option is b.

What is the contra-expense account?

A contra expense account is a general ledger expense account that will intentionally have a credit balance instead of the debit balance that is typical for an expense account. In other words, this account's credit balance is contrary to or opposite of the usual debit balance for an expense account.

Another description of a contra expense account is an account that reduces or offsets the amounts reported in another general ledger expense account. Contra accounts are presented on the same financial statement as the associated account, typically appearing directly below it with a third line for the net amount. Accountants use contra accounts rather than reduce the value of the original account directly to keep financial accounting records clean.

Key examples of contra accounts include accumulated depreciation and allowance for doubtful accounts.

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Fort Corporation had the following transactions during its first month of operations
1. Purchased raw materials on account, $85,000.
2. Raw Materials of $30,000 were requisitioned to the factory.
3. An analysis of the materials requisition slips indicated that $6,000 was classified as indirect materials labor costs incurred were $175,000 of which $145,000 pertained to factory wages payable and $30,000 pertained to employer payrol
4. Time tickets indicated that $145,000 was direct labor and $30,000 was indirect labor.
5. Overhead costs incurred on account were $198,000
6. Manufacturing overhead was applied at the rate of 150% of direct labor cost.
7. Goods costing $115,000 are still incomplete at the end of the month; the other goods were completed and transferred to finished goods
8. Finished goods costing $100,000 to manufacture were sold on account for $130,000.
Journalize the above transactions for Fort Corporation. (Record journal entries in the order presented in the problem.

Answers

Answer:

DR Raw materials inventory                           $85,000  

      CR Accounts payable                                                     $85,000

DR Work in process Inventory                         $24,000  

      Manufacturing overhead                             $6,000  

       CR Raw materials inventory                                    $30,000

Working

Work in Process = 30,000 - 6,000 = 24,000

DR Factory Labor                                               $175,000  

      CR Factory wages payable                                                  $145,000

            Payroll taxes payable                                                       $30,000

DR Work in process Inventory                           $145,000  

     Manufacturing overhead                               $30,000  

      CR Factory Labor                                                                  $175,000

DR Manufacturing overhead                               $198,000  

     CR Accounts payable                                                             $198,000

DR Work in process Inventory                             $217,500  

       CR Manufacturing overhead                                        $217,500

Working

Work in Process Inventory = 145,000*150% = $217,500

DR Finished goods Inventory                               $271,500  

     CR Work in process Inventory                                           $271,500

Working

Finished goods = 24,000 + 145,000 + 217,500 - 115,000  = $271,500

DR Cost of goods sold                                                 $100,000  

     CR Finished goods Inventory                                                    $100,000

DR Account receivables                                       $130,000  

      CR Sales                                                                            $130,000

AB InBev categorizes its brands into at least three categories: global brands, international brands, and local champions. Discuss the differences across these three different types of brands.

Answers

Answer:

Global brand use one marketing strategy accross countries, international brands may use varying marketing strategy accross countries, and local champion are tailored for one country

Explanation:

Global brands are those that recognised around the world. They usually use the same marketing strategy in all locations. So there is a uniformity in the brand.

International brands are those where there is an ongoing communication between marketer and consumers to produce goods in different countries under a particular brand name. There may be variability in the marketing strategy used in each location.

Local champion is a brand that has strong presence in one location only. The focus of marketers is to make products that meet unique tastes and preferences of people from one country

Puffin Industries acquired all of Sunset Coast Digital's stock on January 1, 2014, for $3,500,000, $2,100,000 in excess of book value. At that time, Sunset Coast's inventory (LIFO) was overvalued by $500,000 and its plant assets (10-year life) were overvalued by $1,000,000. The remaining excess of cost over book value is attributed to undervalued identifiable intangible assets being amortized over 20 years. Sunset Coast depreciates plant assets and amortizes intangibles by the straight-line method. During 2014 and 2015, Sunset Coast reported total net income of $650,000 and paid out 50 percent in dividends. Puffin carries its investment in Sunset Coast using the complete equity method. Sunset Coast's inventory increased each year since it was acquired by Puffin, and Sunset Coast's reported net income for 2016 was $200,000, and dividends totaled 50 percent of reported income.

Required:
a. Compute Puffin's 2016 equity in net income of Sunset Coast.
b. Compute the balance in the Investment in Sunset Coast account at December 31, 2016, after all equity method entries have been booked.
c. Prepare the working paper eliminating entries needed in consolidation at December 31, 2016.

Answers

Answer:

the answer is either a b c d

Explanation:

Which activities are often required of someone who is in the performing arts?

A. writing creatively, remembering a script, and entertaining people

B. going on auditions, using pottery wheels, and scheduling tasks

C. creating artwork, designing a dance routine, and interviewing people to get information

D. coordinating performances, attending events to market themselves, and operating technical equipment

Answers

Answer:

It's A: writing,  a script, and entertaining people

Explanation:

did on edge 2020

A company reports the following beginning Inventory and two purchases for the month of January. On January 26, the company sells 360 units. Ending Inventory at January 31 totals 130 units.
Units Unit Cost
Beginning inventory on January 1 320 $3.10
Purchase on January 9 70 3.30
Purchase on January 25 100 3.40
Required:
Assume the Perpetual Inventory system is used. Determine the costs assigned to ending Inventory when costs are assigned based on LIFO.

Answers

Answer:

$439

Explanation:

Perpetual Inventory method calculates the value of goods held after each transaction.

LIFO stands for First In First Out.

Calculation of cost assigned to ending Inventory - FIFO

30 units × $3.30  =   $99

100 units × $3.40 = $340

Total                     = $439

you exercise for 30 minutes twice each day what's approximate percentage of your day is been on exercise?​

Answers

Answer:

30+30 =1 hour 1 hour out of 24 or 4.1%

Explanation:

Case ScenarioOver the past four years, the LSS organization, a nonprofit organization headquartered in Minneapolis, MN, has become renowned nationally for its Camp Noah project. Following floods, tornadoes or other weather emergencies, children lose their daily routine, their schools and oftentimes their homes. Parents are often stressed and unavailable during emergencies, and children have few resources to help them understand their situation. In Camp Noah, volunteers with skills in child psychology and counseling meet in a two day support group environment with children in flood ravaged areas. They encourage the children to share their stories and develop important resiliency skills and learn how to cope emotionally with the disaster.Due to the need for such services, LSS has developed a training system that lets them partner with resource organizations located near flood or tornado areas. They have partnered with many local organizations around the U.S. to train, equip and empower volunteers to staff local camps attended by children during their summer vacation. LSS also provides pre-packaged Camp Noah supplies that range from workbooks, crayons and puppets to a quilt for each child.Recently, powerful rainstorms in southeastern France triggered flash flooding that displaced more than 1000 families, and left 200,000 people without electricity for more than two weeks. City officials in France called the LSS Director of Camp Noah Services, Chris Walker, and asked if she could provide training and equip 20 volunteers in southeastern France to deliver the Camp Noah curriculum to up to 500 children. The French officials have asked that a decision to proceed be made within 2 weeks, and that the training and they want the equipment be delivered 6 weeks after the decision is made. Chris Walker wants to help but isn’t sure how to start. Currently, Camp Noah supplies are all written in English, and the counselor training documents are only written in English as well. The floods occurred in an area of France that has few English speakers.You are a contract employee who has been engaged to help LSS because you speak French fluently and because you are an expert, experienced project manager with great interpersonal skills. Your job is to assist the director, Chris Walker, during project initiation. If the project is approved, you may be asked to lead the remainder of the project as well. You and Chris have been in meetings together all day discussing the opportunity for a French Camp Noah. You’ve been listening very carefully and asking dozens of questions about the potential effort. Now, you’re ready to get started and put your considerable project management skills and knowledge to work.Questions based on above scenario and answer need to be 1/2 page long:1. Is this (or will this be) a project or operations? Justify your choice.2. What process group is this project currently in? How do you know?3. As an experienced project manager, you are aware that analyzing the environment in which a project operates is critically important. Select two (2) OPA and two (2) EEF that you believe are important to understand for this project. Apply these to the case scenario and justify why the four items you selected are important. 4. Once the decision is made to proceed with the project, Chris Walker, the director, will need to select a project manager. You know that LSS is a strong-matrix org. What does this mean in terms of how the project will be conducted and the role of the project manager? (5. You and Chris Walker, the director, will work on trying to define what project success will look like as you define the project objectives. What should you keep in mind about the process of writing objectives? Why are good statements of project objectives important to project success?

Answers

Answer and Explanation:

1. This is a project because it is carefully planned and follows a series of tasks to achieve a particular goal

2. Project is at initiation stage. It is yet to be approved and discussions are still on

3. Two organizational process assets (OPA) are : checklist, lessons database. Two Enterprise environmental factors(EEF): Organization management, group performance. EEF enable project managers understand their environment and factors that influence the project which may be beyond their control. OPAs here will enable organization learn from the knowledge base and everything other thing already acquired by management that can be used in the project or from projects initially executed by organization

4. Since LLS is a matrix organization(answering to both functional head and project manager), employees involved in the project would answer to project manager and project manager reports to functional head

5. The important to have in mind while writing project objectives is the goal of the project while considering threats and opportunities surrounding reaching the goal of the project. Clear objectives are important as they form guidelines to achieving project goal.

Which of the following correctly lists the needs of consumers which should be met?

Answers

Answer:

is there a picture

Explanation:

Answer:physical,social,psychological

Explanation:

I am not a very adventurous person on the job.

Answers

what is the question supposed to be?

The adjective in your statement is "adventurous."  It depicts the sort of individual you are, showing that you are not leaned to face challenges or search out new encounters in your work.

A Adjectives is a word that depicts or changes a thing or pronoun. It gives extra data about the thing or pronoun by giving insights regarding its quality, size, shape, variety, and so forth. Modifiers can be utilized to improve depictions and give more clear and explicit implications.

Adjectives are utilized to give more data about things or pronouns in a sentence. Generally, descriptive words assume a vital part in adding profundity, explicitness, and subtlety to our language, permitting us to communicate an extensive variety of data about our general surroundings.

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Your question is incomplete, probably the complete question is-

I am not a very adventurous person on the job. What is the adjective here?

Complete the full accounting cycle (LO3-3, 3-4, 3-5, 3-6, 3-7)
The following information applies to the questions displayed below. The general ledger of Pipers Plumbing at January 1, 2021, includes the following account balances:
Accounts Debits Credits
Cash $ 4,000
Accounts Receivable 9,000
Supplies 3,000
Equipment 26,000
Accumulated Depreciation$ 6,000
Accounts Payable 4,000
Utilities Payable 5,000
Deferred Revenue 0
Common Stock 18,000
Retained Earnings 9,000
Totals $ 42,000 $ 42,000
The following is a summary of the transactions for the year:
1. January 24 Provide plumbing services for cash, $15,000, and on account, $60,000.
2. March 13 Collect on accounts receivable, $48,000.
3. May 6 Issue shares of common stock in exchange for $10,000 cash.
4. June 30 Pay salaries for the current year, $32,000.
5. September 15 Pay utilities of $5,000 from 2020 (prior year).
6. November 24 Receive cash in advance from customers, $8,000.
7. December 30 Pay $2,000 cash dividends to stockholders.
The following information is available for the adjusting entries.
Depreciation for the year on the machinery is $6,000.
Plumbing supplies remaining on hand at the end of the year equal $1,000.
Of the $8,000 paid in advance by customers, $6,000 of the work has been completed by the end of the year.
Accrued utilities at year-end amounted to $7,000.
Prepare the income statement for the year ended December 31 2021.
Prepare an adjusting trial balance.

Answers

Answer:

Pipers Plumbing

a. Adjusted Trial Balance:

Cash                                  $46,000

Accounts Receivable          21,000

Supplies                                 1,000

Equipment                          26,000

Accumulated Depreciation                  $12,000

Accounts Payable                                    4,000

Utilities Payable                                       7,000

Deferred Revenue                                  2,000

Service Revenue                                   81,000

Common Stock                                    28,000

Retained Earnings                                 9,000

Salaries Expense               32,000

Dividends                             2,000

Depreciation Expense        6,000

Supplies Expense               2,000

Utilities Expense                 7,000

Totals                            $143,000 $143,000

Income Statement

For the year ended December 31, 2021

Service Revenue                                  $81,000

Salaries Expense               32,000

Depreciation Expense        6,000

Supplies Expense               2,000

Utilities Expense                 7,000        47,000

Net Income                                         $34,000

Retained Earnings                                  9,000

Dividends                                                2,000

Retained Earnings, Dec. 31, 2021      $41,000

Explanation:

a) Data and Calculations:

Account balances:

Accounts                     Debits     Credits

Cash                        $ 4,000

Accounts Receivable 9,000

Supplies                     3,000

Equipment               26,000

Accumulated Depreciation     $ 6,000

Accounts Payable                       4,000

Utilities Payable                          5,000

Deferred Revenue                     0

Common Stock                         18,000

Retained Earnings                     9,000

Totals                  $ 42,000  $ 42,000

T-accounts:

Cash

Date       Accounts              Debits     Credits

Jan. 1     Balance                $ 4,000

Jan. 24  Service Revenue   15,000

Mar. 13   Accts Receivable 48,000

May 6    Common Stock     10,000

June 30 Salaries                                $32,000

Sept. 15 Utilities                                     5,000

Nov. 24 Deferred Revenue 8,000

Dec. 30 Dividends                                 2,000

Dec. 31  Balance                               $46,000

Accounts Receivable

Date       Accounts                Debits     Credits

Jan. 1      Balance                $ 9,000

Jan. 24   Service Revenue 60,000

Mar. 13   Cash Account                       $48,000

Dec. 31  Balance                                  $21,000

Supplies

Date       Accounts              Debits     Credits

Jan. 1      Balance              $ 3,000

Dec. 31   Supplies Expense                $2,000

Dec. 31   Balance                                 $1,000

Equipment

Date       Accounts              Debits     Credits

Jan. 1      Balance            $ 26,000

Accumulated Depreciation

Date       Accounts              Debits     Credits

Jan. 1      Balance                               $ 6,000

Dec. 31   Depreciation                          6,000

Dec. 31   Balance              $12,000

Accounts Payable

Date       Accounts              Debits     Credits

Jan. 1      Balance                               $ 4,000

Utilities Payable

Date       Accounts              Debits     Credits

Jan. 1      Balance                               $ 5,000

Sept. 15  Cash                   $5,000

Dec. 31   Utilities Expense                    7,000

Dec. 31   Balance              $7,000

Deferred Revenue

Date       Accounts              Debits     Credits

Jan. 1      Balance                                 $ 0

Nov. 24  Cash                                       8,000

Dec. 31   Service Revenue $6,000

Dec. 31  Balance                   2,000

Service Revenue

Date       Accounts              Debits     Credits

Jan. 24   Cash Account                    $15,000

Jan. 24   Accounts Receivable          60,000

Dec. 31   Deferred Revenue                6,000

Dec. 31   Income Statement $81,000

Common Stock

Date       Accounts              Debits     Credits

Jan. 1   Balance                                 $ 18,000

May 6  Cash                                        10,000

Dec. 31 Balance               $28,000

Retained Earnings

Date       Accounts              Debits     Credits

Jan. 1   Balance                                 $ 9,000

Salaries Expense

Date       Accounts              Debits     Credits

June 30 Cash                   $32,000

Dividends

Date       Accounts              Debits     Credits

Dec. 30  Cash                   $2,000

Depreciation Expense

Date       Accounts              Debits     Credits

Dec 31   Acc Depreciation $6,000

Supplies Expense

Date       Accounts              Debits     Credits

Dec 31    Supplies             $2,000

Utilities Expense

Date       Accounts              Debits     Credits

Dec 31    Utilities Payable $7,000

Given the following information regarding an income producing property, determine the internal rate of return (IRR) using levered cash flows. Expected Holding Period: 5 years; 1ˢᵗ year Expected NOI: $89,100; 2ⁿᵈ year Expected NOI: $91,773; 3ʳᵈ year Expected NOI: $94,526; 4ᵗʰ year Expected NOI: $97,362; 5ᵗʰ year Expected NOI: $100,283; Debt Service in each of the next five years: $58,444; Current Market Value: $885,000; Required equity investment: $221,250; Net Sale Proceeds of Property at end of year 5: $974,700; Remaining Mortgage Balance at end of year 5: $631,026.A) 10.6%B) 12.2%C) 22.9%D) 33.4%

Answers

Question options:

A. 10.6%

B. 22.9%

C.33.4%

D.12.2%

Answer and Explanation:

Find attached

Victory Company uses weighted-average process costing to account for its production costs. Conversion cost is added evenly throughout the process. Direct materials are added at the beginning of the first process. During November, the first process transferred 715,000 units of product to the second process. Additional information for the first process follows. At the end of November, work in process inventory consists of 201,000 units that are 90% complete with respect to conversion. Beginning work in process inventory had $416,780 of direct materials and $201,578 of conversion cost. The direct material cost added in November is $2,789,220, and the conversion cost added is $3,829,972. Beginning work in process consisted of 80,000 units that were 100% complete with respect to direct materials and 80% complete with respect to conversion. Of the units completed, 80,000 were from beginning work in process and 635,000 units were started and completed during the period.

Required:
Determine the equivalent units of production with respect to direct materials and conversion.

Answers

Answer:

Equivalent units : Direct materials = 916,000 units and Conversion = 895,900 units

Explanation:

Calculation of equivalent units of production with respect to direct materials and conversion.

1. Direct Material

Ending Work In Process Inventory (201,000 × 100%)                 = 201,000

Completed and Transferred Out (715,000 × 100 %)                    = 715,000

Equivalent units of production with respect to direct materials = 916,000

2. Conversion

Ending Work In Process Inventory (201,000 × 90%)                   = 180,900

Completed and Transferred Out (715,000 × 100 %)                    = 715,000

Equivalent units of production with respect to direct materials = 895,900

Other Questions
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