Under absorption costing, which of the following costs would not be included in finished goods inventory?
Oa. variable and fixed factory overhead cost
Ob. variable and fixed selling and administrative expenses
Oc. direct labor cost
Od. direct materials cost

Answers

Answer 1

Answer: variable and fixed factory overhead cost

Explanation:


Related Questions

A country has constant opportunity cost of production. If they devote all of their resources to the production of blankets they can produce a total of 284 per week. If they devote all of their resources to the production of t-shirts they can produce a total of 612 shirts per week. What is the opportunity cost of producing 1 blanket

Answers

Answer:

2.15 shirts

Explanation:

Opportunity cost or implicit is the cost of the next best option forgone when one alternative is chosen over other alternatives

By producing one more blanket, the country would be forgoing the opportunity to produce one more shirt.

opportunity cost of producing 1 blanket = 612 shirts / 284 = 2.15 shirts

Question #1
A business organization that has members is a(n)
O Sole proprietorship
O Corporation
O Partnership
O LLC

Answers

Answer:

O LLC

Explanation:

Owners of a limited liability company, LLC are called its members. An LLC is formed by at least one member but has no upper limit.  Members of an LLC may opt to get involved in managing business affairs. They enjoy unlimited liabilities to the debts of the entity. LLC members can be compared to the shareholders of a corporation.

Katherine Stein told her boss, "Dan, a number of our senior staff will be retiring within five years. We can't afford to have the combined expertise, skills, wisdom, and relationships of these retirees walk out the door without first discovering and sharing these intellectual resources. I recommend that we implement a(n) ______________ system to harness this intellect."

Answers

Answer: knowledge management

Explanation:

Based on the information given, knowledge management would be used to harness this intellect.

Knowledge management simply has to do with the creation, and management of information and knowledge for an organization so that the organization's objectives can be achieved.

Suppose you have two friends who have the same underlying ability, took the same courses in college, and have the same GPA. One of them decides to go to a business school for an MBA, while the other one chooses to pursue a PhD in English literature. Given that the expected earnings of an MBA are much higher than the expected earnings of an English PhD, is one of your friends being irrational?

Answers

Answer:

Rational is based on the logical preference. Being irrational does not means that the choice is made based on monetary preference. It is more logical than monetary.

Explanation:

The two friends took same courses in college but after the completion of college degree one decides to go for MBA and other pursues PhD in English. The expected earnings of MBA are higher than PhD but one of friend who chooses the PhD has not considered the logical decision making based on money. He might have chose the PhD because he is more interested in becoming a professor rather than a business professional.

On February 12, Goal Publishing, Inc., purchased the copyright to a book for $15,000 and agreed to pay royalties equal to 10% of book sales, with a guaranteed minimum royalty of $60,000. Goal had book sales of $750,000 during the year. In its income statement, what amount should Goal report as royalty expense for the year

Answers

Answer:

$75,000

Explanation:

The computation of the amount reported as a royalty expense is given below:

There is a guaranteed minimum royalty of $60,000

And the 10% of book sales is $75,000

So the amount that should be reported as a royalty expense would be higher of the two amount i.e. $75,000

Therefore the same is relevant

Assume Intel Corporation (INTC) and Texas Instruments (TXN) report the following information. Intel Corp Texas Instruments ($ millions) Sales PPE, net Sales PPE, net 2015 $34,209 $15,768 $12,580 $3,918 2016 38,826 17,111 13,392 3,899 Compute the 2016 PPE turnover for both companies. a. INTC: 2.27 TXN: 3.44 b. INTC: 2.17 TXN: 3.21 c. INTC: 2.50 TXN: 3.50 d. INTC: 2.36 TXN: 3.43

Answers

Answer:

d. INTC: 2.36 TXN: 3.43

Explanation:

The property , plant equipment turnover is the ratio of sales divided by the amount of PPE as shown below:

PPE turnover=sales/(beginning PPE+ending PPE)/2

Intel Corporation (INTC):

PPE turnover=$38,826/($15,768+$17,111)/2

PPE turnover=$38,826/$16,439.50  

PPE turnover=2.36 times

Texas Instruments (TXN):

PPE turnover=$13,392/( $3,918+$3,899)/2

PPE turnover=$13,392/$3,908.50

PPE turnover=3.43 times

The correct option is D

What is the difference between a programmed and a non-programmed decision?

Answers

Here’s your answer

Programmed decisions are those that are based on criteria that are well understood, while nonprogrammed decisions are novel and lack clear guidelines for reaching a solution. Managers can establish rules and guidelines for programmed decisions based on known fact, which enables them to reach decisions quickly.

If you deposit $5,000 4 years from today, how much can you withdraw 10 years from today if interest is 6 percent per year compounded annually?

Answers

Answer:

the future value is $7,093

Explanation:

The computation of the future value is shown below:

As we know that

Future value = Present value × (1 + rate of interest)^number of years

= $5,000 × (1 + 0.06)^6

= $5,000 × 1.06^6

= $7,093

Hence, the future value is $7,093

g Mystery Inc has a beta of 1.1. The firm just paid a dividend of 60 cents and the dividends are expected to grow at 5.5% per year. The expected return on the market is 10% and treasury bills have a yield of 5%. The company's current stock price is $45. Calculate the cost of equity using the dividend growth model.

Answers

Answer:

6.91%

Explanation:

The formula for share price using the dividend growth model stated below can be used to determine the cost of equity as well whereby the formula is rearranged in order to make the cost of equity the subject as shown thus:

share price=expected dividend/(cost of equity-growth rate)

share price=$45

expected dividend=last dividend*(1+dividend growth rate)

expected dividend=$0.60*(1+5.5%)=0.633

cost of equity=the unknown

dividend growth rate=5.5%

45=0.633/(cost of equity-5.5%)

45*(cost of equity-5.5%)=0.633

cost of equity-5.5%=0.633/45

cost of equity=(0.633/45)+5.5%

cost of equity=6.91%

Assume the smart watch industry is a perfectly competitive industry that uses a specialized input. If this industry experiences an increase in demand, we might expect that in the long run: Multiple Choice neither input nor output prices will increase. both input and output prices will increase. only input prices will increase. only output prices will increase.

Answers

Answer:

Option B, both input and output prices will increase

Explanation:

Since the demand far smart watches is increasing, the price of watches will escalate to cater the opportunity cost. With the rising demand for smart watch, the demand for specialized input will also increase. Considering the growth in demand for specialized input, its cost shall also escalate to take the benefit of opportunity. Along with raw material, variable costs such as transportation, manpower, electricity etc.  will also increase both in input (bringing raw material and producing final product) and output (export of the final product)

In nut shell, both the input and output price will increase.

Terry Dactal has compiled the financial information displayed below. Which of the following is Terry’s net worth? Salaries $72,400 Credit Card Balance $8,600 Cash on Hand $1,500 Utilities paid to date $8,450 Coin Collection $2,350 Jewelry value $8,500 Home value $335,000 Auto loan balance $14,300 Stock Portfolio value $18,500 1967 Ford Mustang value $40,900 Grocery Expenses $7,550 Checking account $3,200 Mortgage Balance $278,600 Property Taxes owed $1,750 Mortgage loan payments made $19,500 Student loan balance $26,200 New York vacation expenses paid $4,200 Auto loan payments paid $6,600 Income taxes paid-to-date $9,100 Clothing/entertainment expense $5,000 Interest earned $400 Insurance premiums paid $5,500

Answers

Answer: $80,500

Explanation:

A person's net worth is their Net assets less their liabilities.

Terry's assets include:

Cash on hand, Coin collection, Home value, Jewellery, stock portfolio, 1967 Ford Mustang, Checking account

Terry's liabilities include:

Credit card balance, Auto loan balance, Mortgage balance, Property taxes owed, Student loan balance.

Net worth is therefore:

= (1,500 + 2,350 + 335,000 + 8,500 + 18,500 + 40,900 + 3,200) - (8,600 + 14,300 + 278,600 + 1,750 + 26,200)

= $80,500

The following transactions occurred during the month of June 2021 for the Stridewell Corporation. The company owns and operates a retail shoe store.Issued 100,000 shares of common stock in exchange for $500,000 cash.Purchased office equipment at a cost of $100,000. $40,000 was paid in cash and a note payable was signed for the balance owed.Purchased inventory on account at a cost of $200,000. The company uses the perpetual inventory system.Credit sales for the month totaled $280,000. The cost of the goods sold was $140,000.Paid $6,000 in rent on the store building for the month of June.Paid $3,000 to an insurance company for fire and liability insurance for a one-year period beginning June 1, 2021.Paid $120,000 on account for the merchandise purchased in 3.Collected $55,000 from customers on account.Paid shareholders a cash dividend of $5,000.Recorded depreciation expense of $2,000 for the month on the office equipment.Recorded the amount of prepaid insurance that expired for the month.

Answers

Answer:

Sew below

Explanation:

Sidwell

Debit Cash account $500,000

Credit Common stock $625,00

To record the issue of 100,000 shares for cash

Debit office equipment $100,000

Credit cash account $40,000

Credit notes payable $60,000

To record the purchase of office equipment

Debit inventory $200,000

Credit Accounts payable $200,000

To record the purchase of inventory

Debit Accounts receivables $280,000

Credit Sales revenue $280,000

To record the sales of goods on account

Debit Cost of goods sold $140,000

Credit Inventory $140,000

To record the cost of goods sold

Debit rent expenses $6,000

Credit cash account $6,000

To record the payment of rent for the month

During February, $80,110 was paid to creditors on account, and purchases on account were $102,540. Assuming that the February 28 balance of Accounts Payable was $34,450, determine the account balance on February 1. $fill in the blank 1 b. On October 1, the accounts receivable account balance was $30,300. During October, $263,600 was collected from customers on account. Assuming that the October 31 balance was $34,800, determine the fees billed to customers on account during October. $fill in the blank 2 c. On April 1, the cash account balance was $13,620. During April, cash receipts totaled $207,020 and the April 30 balance was $9,810. Determine the cash payments made during April. $fill in the blank 3

Answers

Answer:

a. Accounts Payable on February 1 = $12,020

b. The fees billed to customers on account during October = $268,000

c. The cash payments made during April = $210,810

Explanation:

a) Data and Calculations:

1. Accounts payable:

February 1 = $12,020

Purchases     102,540

Payment          (80,110)

February 28 $34,450

2. Accounts Receivable:

October 1 balance    $30,300

Fees                          268,000

Collections               263,600

October 31 balance $34,800

3. Cash:

April 1 balance        $13,600

Receipts                 207,020

Payments                210,810

April 30 balance      $9,810

Owner, Andy Pforzheimer, talks to his staff about their technical skills. He likely expects the Executive Chef, in particular, to excel at which technical

skills? Check all that apply.

Answers

Answer: Knowledge of kitchen equipment such as an anti-griddle or kitchen torch

Preparing delicious menu items for customers to enjoy

Explanation:

Technical skills simply refers to the skills and the abilities that one should have so that the person can be able to do his or her job effectively.

In this case, the owner expects the Executive Chef to excel at:

• Knowledge of kitchen equipment such as an anti-griddle or kitchen torch

• Preparing delicious menu items for customers to enjoy.

As a chef, he must be able to prepare delicious meals and also have knowledge of the kitchen utensils and the equipments.

A $600,000 state lottery prize is spread evenly over twelve years ($50,000 a year) (Alternative 1), or you may take a lump distribution of $452,000 (Alternative 2). If you can earn 8 percent, calculate the present values of both alternatives. Use Appendix D to answer the question. Round your answers to the nearest dollar.

Answers

Answer and Explanation:

The computation of the present values of both alternatives is shown below:

For alternative one, the lump sum amount is

= Yearly payment × PVIFA factor at 8% for 12 years

= $50,000 × 7.5361

= $376,805

And, in the alternative 2, the lumpsum amount i.e. present value is $452,000

So as we can see that the alternative 2 is better as the lumspsum amount is high as compared with the alternative 1

Percent of Sales Method
At the end of the current year, Accounts Receivable has a balance of $2,150,000; Allowance for Doubtful Accounts has a debit balance of $10,500; and sales for the year total $51,850,000. Bad Debt Expense is estimated at 1/4 of 1% of sales.
A. Determine the amount of the adjusting entry for uncollectible accounts.
B. Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense.
C. Determine the net realizable value of accounts receivable.

Answers

Answer:

a. Amount of bad  debts = Sales * (Bad debts %) = $51,850,000 * 0.25% = $129,625. Thus, the amount of the adjusting entry  for uncollectible accounts is $129,625.

b. The adjusted balances are as follow

Accounts Receivable                        $2,150,000

Allowance for Doubtful Accounts    $119,125  (129,625 - 10,500)

Bad Debt Expense                            $129,625

c. Net realizable value of accounts receivable = Balance of accounts receivables  - Allowance for Doubtful Accounts

Net realizable value of accounts receivable = $2,150,000 - $119,125

Net realizable value of accounts receivable = $2,030,875

Manufacturing cost data for Copa Company are presented below. Indicate the missing amount for each letter (a) through (i).

Case A Case B Case C
Direct materials used $(a) $73,230 $133,500
Direct labor 59,750 90,370 (g)
Manufacturing overhead 50,000 84,670 104,900
Total manufacturing costs 198,600 (d) 257,500
Work in process 1/1/20 (b) 19,770 (h)
Total cost of work in process 224,960 (e) 339,300
Work in process 12/31/20 (c) 16,940 72,760
Cost of goods manufactured 189,300 (f) (i)

Answers

Answer:

(a) $88,850

(b) $26,360

(c) $35,660

(d) $248,270

(e) $268,040

(f) $251,100

(g) $19,100

(h) $81,800

(i) $412,060

Explanation:

$59,750 + $50,000 - $198,600 = $88,850

$198,600 - $224,960 = $26,360

$224,960 - $189,300 = $35,660

$73,230 + $90,370 + $84,670 = $248,270

$248,270 + $19,770 = $268,040

$268,040 - $16,940 = $251,100

$133,500 + $104,900 - $257,500 = $19,100

$257,500 - $339,300 = $81,800

$339,300 + $72,760 = $412,060

The cost of goods manufactured calculates the total production cost of manufactured goods in a particular period.

Manufacturing cost data for Copa Company

(A)Direct materials used= $59,750 + $50,000 - $198,600 = $88,850

(B)Work in process 1/1/20 =$198,600 - $224,960 = $26,360

(C)Work in process 12/31/20=$224,960 - $189,300 = $35,660

(D)Total manufacturing costs=$73,230 + $90,370 + $84,670 = $248,270

(E)Total cost of work in process =$248,270 + $19,770 = $268,040

(F)Cost of goods manufactured=$268,040 - $16,940 = $251,100

(G)Direct labor=$133,500 + $104,900 - $257,500 = $19,100

(H)Work in process 1/1/20 =$257,500 - $339,300 = $81,800

(I)Cost of goods manufactured=$339,300 + $72,760 = $412,060

Learn more about direct labor, refer to the link:

https://brainly.com/question/15860064

The purpose of a SWOT analysis is to ___.
a. evaluate the marketing strategy that a company has been using.
b. determine the best strategy for the company.
c. compare the company's advantages with that of its competitors.
d. identify important company and environmental factors.
e. formulate goals and objectives for a company.

Answers

Answer: e. formulate goals and objectives for a company.

Explanation:

The SWOT analysis helps in decisions making in businesses. It helps in changing the needs of the organization. It helps the organization to build a plan so as to meet goals and improve the performances, and it also helps in keeping the relevancy in businesses in terms of decisions. It helps in analyzing the deep strengths, threats and weaknesses of the organization. It helps in promoting the overall growth, production, and services. It targets the market competition to develop necessary strategy.

Which of the following are sections of the Schedule of Cost of Goods Manufactured?

a. Direct Labor
b. Direct Materials
c. Factory Overhead
d. Cost of Goods Manufactured
e. Cost of Goods Sold
f. Net Income

Answers

Answer:

a. Direct Labor

b. Direct Materials

c. Factory Overhead

d. Cost of Goods Manufactured

Explanation:

Costs of Goods Manufactured Schedule records the total of manufacturing costs only. So, consider all costs related to manufacturing process for this question.

Betty Crusher is a licensed CPA. During the first month of operations of her business (a sole proprietorship), the following events and transactions occurred.

April 2 Invested $27,750 cash and equipment valued at $12,920 in the business.
2 Hired an administrative assistant at a salary of $305 per week payable monthly.
3 Purchased supplies on account $673. (Debit an asset account.)
7 Paid office rent of $574 for the month.
11 Completed a tax assignment and billed client $1,188 for services rendered. (Use Service Revenue account.)
12 Received $3,207 advance on a management consulting engagement.
17 Received cash of $2,354 for services completed for Ferengi Co.
21 Paid insurance expense $105. 30 Paid administrative assistant $1,220 for the month.
30 A count of supplies indicated that $113 of supplies had been used.
30 Purchased a new computer for $7,092 with personal funds. (The computer will be used exclusively for business purposes.)

Required:
Journalize the transactions in the general journal.

Answers

Answer:

Date               Account Details                                 Debit                     Credit

April 2            Cash                                                 $ 27,750

                      Equipment                                       $12,290

                      Owner's Capital                                                            $40,670

Date               Account Details                                 Debit                     Credit

April 2            Entry not required till payment

Date               Account Details                                 Debit                     Credit

April 3           Supplies                                               $673

                      Accounts Payable                                                            $673

Date               Account Details                                 Debit                     Credit

April 7            Rent expense                                     $574

                      Cash                                                                                   $574

Date               Account Details                                 Debit                     Credit

April 11            Accounts Receivables                     $1,188

                      Service Revenue                                                              $1,188

Date               Account Details                                 Debit                     Credit

April 12           Cash                                                  $3,207

                       Unearned revenue                                                        $3,207

Date               Account Details                                 Debit                     Credit

April 17           Cash                                                   $2,354

                       Service Revenue                                                           $2,354

Date               Account Details                                 Debit                     Credit

April 21           Insurance expense                           $105

                       Cash                                                                                 $105

Date               Account Details                                 Debit                     Credit

April 30         Salaries expense                               $1,220

                      Cash                                                                                 $1,220

Date               Account Details                                 Debit                     Credit

April 30          Supplies expense                             $113

                      Supplies                                                                             $113

Date               Account Details                                 Debit                     Credit

April 30          Equipment                                        $7,092

                       Owner's Capital                                                             $7,092

A review of Parson Corporation's accounting records found that at a volume of 90,000 units, the variable and fixed cost per unit amounted to $8 and $4, respectively. On the basis of this information, what amount of total cost would Parson anticipate at a volume of 85,000 units

Answers

Answer:

Total cost= $1,040,000

Explanation:

For 90,000 units:

Unitary variable cost= $8

Unitary fixed cost= $4

First, we need to calculate the total fixed cost:

Total fixed cost= 4*90,000= $360,000

Now, we can determine the total cost for 85,000 units:

Total cost= 85,000*8 + 360,000

Total cost= $1,040,000

A design consultant says your dining area is too crowded and redesigns your space with three fewer tables to resolve the problem. Each table yields an average of $150 / day. You are closed Mondays. About how much money will you lose in a year by removing three tables?

Answers

Answer:

$140,400

Explanation:

Marketing and common sense

Answers

1. Elevator pitch. You should be marketing all the time — wherever you are. Therefore, you need a compelling elevator pitch. Research shows the average attention span of an adult is about 6 to 8 seconds. That’s all the time you have to grab someone’s attention. If you successfully engage them, then you only have a little over a minute to really sell them on your product or service. So you need to invest the time to craft a killer elevator pitch. The return on your investment will pay huge dividends in terms of creating business opportunities.

2. Leverage Community. You don’t have to think big when it comes to your marketing efforts. Think locally. What’s going on in your community? Sponsor a Little League team or a 5k charity walk/run. Print bookmarks and leave them at the local library. If you understand who your ideal customer is, think about how and where they spend their time. Then search for opportunities to be there with your marketing message.

3. Collaborative Marketing. Put together a group of synergistic, non-competitive businesses in your area and agree to cross-promote. You can use coupons, fliers, reciprocal website links or even offer bundled promotions. By collaborating with each other you can expand your customer base because you’ll be reaching new people.

4. Networking. I’m a huge fan of networking. I don’t think there is any better way to build a business than to get out there, shake some hands, and get known. Networking requires a time commitment and it doesn’t provide instant gratification, but a strong network is one of the greatest assets any business person can have.

5. Give a Speech. A lot of people hate public speaking. However, there are lots of groups you are looking for qualified, subject-matter experts who can present to their groups. So take a deep breath and volunteer. You don’t have to be a pro as long as the information you share is helpful to the audience. And the upside — the more you do it the easier it gets. Plus it positions you as a credible authority in your field

A machine distributor sells two models, basic and deluxe. The following information relates to its master budget.

 Basic       Deluxe
Sales (units) 8,000 2,000
Sales price per unit $8,000 $12,000
Variable costs per unit $6,400 $9,000

Actual sales were 7,000 basic models and 2,800 deluxe models. The actual sales prices were the same as the budgeted sales prices for both models.

Required:
a. What is the sales activity variance for the basic model?
b. Is the sales activity variance for the basic model favorable or unfavorable? What is the sales activity variance for the deluxe model?
c. What is the sales mix variance for the basic model?
d. What is the sales quantity variance for the basic model?
e. What is the sales mix variance for the deluxe model based?
f. What is the sales quantity variance for the deluxe model?

Answers

Answer:

A. $1,600,000

B. Unfavorable

$2,400,000

C. $1,344,000

D. $256,000

E. $2,520,000

F. $120,000

Explanation:

a. Calculation for What is the sales activity variance for the basic model

Sales activity variance=(7,000 - 8,000) *($8,000 - $6,400)

Sales activity variance=$1,000*$600

Sales activity variance= $1,600,000

Therefore Sales activity variance for the basic model will be $1,600,000

b. The sales activity variance for the basic model is UNFAVORABLE reason been that the sales amount is lesser than the budgeted amount

Calculation for What is the sales activity variance for the deluxe model

Sales activity variance=(2,800 - 2,000) *($12,000 - $9,000)

Sales activity variance=800*3,000

Sales activity variance= $2,400,000

Therefore the sales activity variance for the deluxe model will be $2,400,000

c. Calculation for What is the sales mix variance for the basic model

Sales mix variance=[7,000 - 8,000/10,000 *(7,000 + 2,800)] *($8,000 - $6,400)

Sales mix variance=[7,000 - 80% *(7,000 + 2,800)] *($8,000 - $6,400)

Sales mix variance=[7,000 - 80% *(9,800)] *($1,600)

Sales mix variance=[7,000 -7,840 ] *($1,600)

Sales mix variance=840*$1,600

Sales mix variance= $1,344,000

Therefore the sales mix variance for the basic model will be $1,344,000

d. Calculation for What is the sales quantity variance for the basic model

Sales quantity variance=(9,800 - 10,000) x (8,000/10,000) x ($8,000 - $6,400)

Sales quantity variance= $256,000

Therefore the sales quantity variance for the basic model will be $256,000

e. Calculation for What is the sales mix variance for the deluxe model based

Sales mix variance=[2,800 - 2,000/10,000 *(7,000 + 2,800)] *($12,000 - $9,000)

Sales mix variance=[2,800 - 20% *(7,000 + 2,800)] *($12,000 - $9,000)

Sales mix variance=[2,800 - 20% *(9,800)] *($3,000)

Sales mix variance=[2,800 -1,960 ] *($3,000)

Sales mix variance=840*$3,000

Sales mix variance= $2,520,000

Therefore the sales mix variance for the deluxe model based will be $2,520,000

f. Calculation for What is the sales quantity variance for the deluxe model

Sales quantity variance=(9,800 - 10,000) x (2,000/10,000) x ($12,000 - $9,000)

Sales quantity variance= $120,000

Therefore the sales quantity variance for the deluxe model will be $120,000

The question is about variances of a machine distributor.

A Sales Activity Variance Basic

8000 - 7000 = 1000 * $8000

= $8,000,000

B. Unfavorable

Sales Activity Variance Deluxe

2000 - 2800 = 800 * $12000

=9,600,000

Favorable  

Sales Mix Variance Basic

$8000 - $6400 = $1600

1000 * $1600 = $1,600,000

Sales Mix Variance Deluxe

$12000 - $9000 = $3000

800 * $3000 = $2,400,000

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Rasmussen Corporation expects to incur indirect overhead costs of $80,000 per month and direct manufacturing costs of $12 per unit. The expected production activity for the first four months of 2017 is as follows:
Required
a. Calculate a predetermined overhead rate based on the number of units of product expected to be made during the first four months of the year.
b. Allocate overhead costs to each month using the overhead rate computed in Requirement a.
c. Calculate the total cost per unit for each month using the overhead allocated in Requirement b.
Month Jan Feb March April
Number of Units 6,000 7,000 3,000 4,000
Expected Cost
Overhead ? ? ? ?
Direct Cost ? ? ? ?
Total Cost
Cost per unit ? ? ? ?

Answers

Answer:

Results are below.

Explanation:

First, we need to calculate the predetermined overhead rate for the period:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Predetermined manufacturing overhead rate= (80,000*4) / 20,000

Predetermined manufacturing overhead rate= $16 per unit

Now, we can allocate overhead to each month:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

January= 6,000*16= $96,000

February= 7,000*16= $112,000

March= 3,000*16= $48,000

April= 4,000*16= $64,000

The total unitary manufacturing costs are constant:

Total unitary manufacturing cost= 12 + 16

Total unitary manufacturing cost= $28

If you receive 10 units of utility from consuming one cup of coffee and 16 units of utility from consuming two cups of coffee, which of the following is the likely amount of utility you will receive from consuming three cups of coffee?

Answers

Answer:

26

Explanation:

Answer:

18

Explanation:

1 unit= 10     2 units =16        2/16= 8

3 cups is 18

Target Corporation prepares its financial statements according to U.S. GAAP. Target’s financial statements and disclosure notes for the year ended January 30, 2016, are available in the Connect. This material also is available under the Investor
1. What amounts did Target report for the following items for the year ended January 30, 2016?
b) Income from current operations
c) Net income or net loss
d) Total assets
e) Total equity
2) What was Target’s basic earnings per share for the year ended January 30, 2016?
Why do you think Target has chosen to have its fiscal year end on January 30, as opposed to December 31?
3) Regarding Target’s audit report:
Who is Target’s auditor?
Did Target receive a "clean" (unmodified) audit opinion?

Answers

Answer:

1. What amounts did Target report for the following items for the year ended January 30, 2016?

b) Income from current operations

$2,669 million

c) Net income or net loss

$2,737 million

d) Total assets

$37,431 million

e) Total equity

$10,953

2) What was Target’s basic earnings per share for the year ended January 30, 2016?

$4.74 per share

Why do you think Target has chosen to have its fiscal year end on January 30, as opposed to December 31?

I guess that Christmas Holiday season is very important for them and a large percentage of their revenue is generated during November and December. It reports at the end of January to have time to consolidate its financial statements.

3) Regarding Target’s audit report:

Who is Target’s auditor?

Ernst & Young  

Did Target receive a "clean" (unmodified) audit opinion?

yes, it did

Cost of Goods Sold Section, Multiple-Step Income Statement
Based on the information that follows, prepare the cost of goods sold section of a multiple-step income statement.
Merchandise Inventory, January 1, 20-- $37,000
Estimated Returns Inventory, January 1, 20-- 1,000
Purchases 102,000
Purchases Returns and Allowances 4,200
Purchases Discounts 2,040
Freight-In 800
Merchandise Inventory, December 31, 20-- 30,500
Estimated Returns Inventory, December 31, 20-- 1,500
Income Statement
For Year Ended December 31, 20--
Cost of goods sold:
$
$
$
$

$


$
$
Cost of goods sold $

Answers

Answer and Explanation:

The preparation of the cost of goods sold section of a multiple-step income statement is presented below:

Cost of goods section

Multiple-income statement

Opening inventory         $37,000

Estimated return inventory $1,000

Purchase $102,000

Less purchase returns -$4,200

Less: Purchase discount -$2,040

Add: Freight in $800

Less: closing inventory -$30,500

Less: estimated return inventory -$1,500

Cost of goods sold $102,560

Marge owns land and a building (held for investment) with an adjusted basis of $75,000 and a fair market value of $250,000. The property is subject to a mortgage of $400,000. Because Marge is in arrears on the mortgage payments, the creditor is willing to accept the property in return for canceling the amount of the mortgage.
a. How can the adjusted basis of the property be less than the amount of the mortgage?
b. If the creditor's offer is accepted, what are the effects on the amount realized, the adjusted basis, and the realized gain or loss for Marge?
c. Does it matter in (b) if the mortgage is recourse or nonrecourse?

Answers

Answer:

A. The amount deducted for Depreciation may be higher than the amortized amount of the mortgage principal.

Decrease in the value of the property after they granted the mortgage

Bi $400,000

ii. $75,000

iii. $325,000

C.No

Explanation:

a. The adjusted basis of the property can be tend to be lesser than the amount of the mortgage due to the fact that in the beginning of an asset life the amount that was deducted for Depreciation may be more higher than the amortized amount of the mortgage principal .

Secondly the adjusted basis of the property can be tend to be lesser than the amount of the mortgage when their is Decrease in the value of the property after they granted the mortgage .

Lastly the adjusted basis of the property can be tend to be lesser than the amount of the mortgage when the fair market value of Property are been given instead of the Adjusted basis of the property.

b. Calculation for the effects on the amount realized, the adjusted basis, and the realized gain or loss for

i. Based on the information given the amount that was realized will be the amount of $400,000

ii. Based on the information given the Adjusted basis will be the amount of $75,000

iii. Realized gain=$400,000 − $75,000

Realized gain= $325,000

c.No it don't not matter if the mortgage is recourse or nonrecourse since the amount that was realized was the amount of $400,000 and

to justify the nonrecourse mortgage is that the taxpayer has already enjoy some benefit when the mortgage was acquired due to the increase in Adjusted basis of the property.

Wings Co. budgeted $555,600 manufacturing direct wages, 2,315 direct labor hours, and had the following manufacturing overhead:
Overhead Cost Pool - Budgeted O/H $ - Budgeted Level for Cost Driver - O/H Cost Driver
Materials Handling $160,000 3,200 lbs. Material Weight
Machine Setup 13,200 390 S/U�s # of S/Us
Machine Repair 1,380 30,000 Mach. Hrs Machine Hrs.
Inspections 10,560 160 Inspections # of Inspections
Requirements for Job #971 which included 4 Units of Production:
D/L Hours = 20 Hours
D/Mat�ls = 130 lbs.
Machine S/U = 30 Set-ups
Machine Hrs. = 15,000 Machine Hours
Inspections = 15 Inspections.
Using ABC, the materials handling overhead cost assigned to Job #971 is:______.
a. $2,300.
b. $990.
c. $6,500.
d. $690.
e. $1,020.

Answers

Answer:

c. $6,500.

Explanation:

The computation of the material cost assigned to Job 971 is as follows:

= Budgeted Overhead × Material Weight for Job 971 ÷ Total Weight

= $160,000 × 130 ÷ 3200

=$6,500

Hence, the  material cost assigned to Job 971 is $6,500

Therefore the correct option is c.

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