What is the impact on the accounting equation when an accounts receivable is collected?

Answers

Answer 1
DONT TRUST THAT LINK! IT IS USED TO STEAL PERSONAL INFORMATION! Report any links people give you.

Answer for your question!

Because one asset increases and another decreases by the same amount, the accounting equation remains unchanged and in balance, suggests Principles of Accounting. For example, if you collect $100 from an account receivable, cash increases by $100 and accounts receivable decreases by $100.

Related Questions

jasmine has too many files in her math folder and can't easily find her class notes. what should she do to help her find her notes easily?

Answers

Answer:

used folders or sticky notes in a binder. Notes saying what they are help too.

Explanation:

Explain why the U.S. demand for Mexican pesos is downsloping and the supply of pesos to Americans is upsloping. Assuming a system of flexible exchange rates between Mexico and the United States, indicate whether each of the following would cause the Mexican peso to appreciate or depreciate, other things equal: LO3 a. The United States unilaterally reduces tariffs on Mexican products. b. Mexico encounters severe inflation. c. Deteriorating political relations reduce American tourism in Mexico. d. The U.S. economy moves into a severe recession. e. The United States engages in a high-interest-rate monetary policy. f. Mexican products become more fashionable to U.S. consumers. g. The Mexican government encourages U.S. firms to invest in Mexican oil fields. h. The rate of productivity growth in the United States diminishes sharply.

Answers

Answer:

A. Appreciate - Mexican goods cheaper, US demand increase

B. Depreciate - high inflation raises price Mexican goods and US demand falls. Supply increases due to cheaper US goods

C. Depreciate - reduction of tourism reduces demand for peso

D. Depreciation - recession reduces imports from ME and decreases demand

E. Depreciate - high interest rate attract ME investors. Increase demand for US dollar and supply peso

F. Appreciate - US purchase pesos to invest in ME. Demand increases

H. Appreciate - decline in productivity reduces US investment. Decrease supply of pesos

Explanation:

The U.S demand for Mexican pesos is downward sloping which implies negative relation between exchange rate (price of per unit mexican pesos in terms of dollars) and demand for mexican pesos. When this price increases (U.S currency depreciates) the import from Mexico becomes expensive by U.S residents, therefore they would import less and hence lower demand of mexican pesos. Similarly the import from Mexico increases this implies more demand of mexican pesos when price of mexican pesos falls (U.S currency appreciates).

The supply of Mexican pesos to Americans is upward sloping because of positive relationship between price of mexican pesos in terms of U.S dollars and supply of mexican peso. when this price increases (U.S currency depriciates) the mexican people would demand more of U.S goods, therefore export of U.S  to Mexico increases that means more supply of mexican pesos to Americans. Similarly, when this price falls (U.S currency appreciates) the U.S goods to Mexico becomes more expensive, this causes fall in the export and therefore supply of...

Hope this helps

On January 1, Year 1, Canseco Plumbing Fixtures purchased equipment for $52,000. Residual value at the end of an estimated four-year service life is expected to be $4,000. The company uses the straight-line method. For how much would each item below be reported at the end of Year 2?

Answers

Answer:

Reported for Year 2 will be :

Depreciation Expense = $12,000

Accumulated Depreciation = $24,000

Book Value = $28,000

Explanation:

Straight line method charges a fixed amount of depreciation for the period that the asset is in use in the business.

Depreciation Charge = (Cost - Salvage Value) ÷ Estimated Useful Life

therefore,

Depreciation Charge = ($52,000 - $4,000) ÷ 4

                                     = $12,000

we know that,

Accumulated depreciation = Sum of all depreciation to date

and

Book Value is the Costs less Accumulated depreciation

thus,

Balances for the Next 2 years will be as follows

Year 1

Depreciation Expense = $12,000

Accumulated Depreciation = $12,000

Book Value = $40,000

Year 2

Depreciation Expense = $12,000

Accumulated Depreciation = $24,000

Book Value = $28,000

Which of the following statements is incorrect?
a. Adjustments to prepaid expenses, depreciation, and unearned revenues involve previously recorded assets and liabilities.
b. Accrued expenses and accrued revenues involve assets and liabilities that had not previously been recorded.
c. Adjusting entries can be used to record both accrued expenses and accrued revenues.
d. Prepaid expenses, depreciation, and unearned revenues often require adjusting entries to record the effects of the passage of time.
e. Adjusting entries affect the cash account.

Answers

my brain can't process this lol

Heidi is having trouble understanding the Black Lives Matter (BLM) movement and why her workplace sent out an email affirming the company's commitment to diversity and inclusion. This is probably because as a white woman from a small town with little exposure to diversity efforts, Heidi has not had much education about what BLM is trying to accomplish. She is wrestling with this new information about systemic racism and ultimately dismisses it as unfounded because it is contrary to her past experiences. This is an illustration of which of the following?

a. Stereotyping
b. An entrenched mental model
c. Leader-Member Exchange Theory
d. Ethnocentrism
e. Social Identity Theory

Answers

Answer:

e. Social Identity Theory

Explanation:

It is correct to state that the scenario in the question above refers to the theory of social identity, which is a theory that seeks to explain how the categorization of groups such as those based on culture, social class, race, age, directly impact the life of an individual and their perception of the world. Psychology seeks to analyze how important it is for an individual to belong to a group and to form an identity based on the collective of that group, that is, to form a society.

Therefore, the theory of social identity suggests that there is an inclination for individuals to overestimate the characteristics of the group to which they belong and to minimize the characteristics of other groups, which can generate prejudice, racism and apathy, which is what happened with Heidi, who considered information about systemic racism unfounded by the fact that they are contrary to their previous experiences.

Allocating Liquidation Between Common Stockholders and Preferred Stockholders The Arcadia Company is liquidating. After paying off all of its creditors, the company has $2 million to distribute between its preferred stockholders and its common stockholders. The aggregate par value of the preferred stock is $1.8 million and the aggregate par value of its common stock is $4 million. How much of the remaining $2 million assets should be distributed to the preferred stockholders and how much should be distributed to the common stockholders

Answers

Answer and Explanation:

The computation is shown below:

The amount that should be distributed to the preferred stockholder would be equivalent to the aggregate par value of the preferred stock i.e. $1.8 million and the remaining value would be distributed to the common stockholders i.e.

= $2 million - $1.8 million

= $0.2 million

Hence, the same would be considered

Consider the following premerger information about Firm X and Firm Y:
Firm X Firm Y
Total earnings $96,000 $22,500
Shares outstanding 53,000 18,000
Per-share values:
Market $53 $18
Book $14 $8
Assume that Firm X acquires Firm Y by issuing long-term debt to purchases all the shares outstanding at a merger premium of $5 per share. Construct the post-merger balance sheet for Firm X assuming the use of the purchase accounting method.

Answers

Answer:

Firm X and Firm Y

Post-merger Balance Sheet for Firm X

Net assets         $886,000

Goodwill                90,000

Total assets      $976,000

Common stock $742,000

Long-term debt  234,000

Total liabilities and

equity              $976,000

Explanation:

a) Data and Calculations:

                                    Firm X      Firm Y

Total earnings         $96,000    $22,500

Shares outstanding   53,000       18,000

Per-share values:

Market                            $53             $18

Book                               $14               $8

Net assets              $742,000   $144,000

=                       (53,000*$14)     (18,000*$8)

Net assets = Common Stock for each company

Merger premium on Firm Y         $5

Goodwill on acquisition = $90,000 (18,000 * $5)

Investment in Firm Y = $234,000 (18,000 * ($8 + $5)

Long-term debt issued = $234,000

Net assets

Firm X net assets before acquisition = $742,000

Firm Y net assets before acquisition =    144,000

Net value of combined assets =           $886,000

Explain the significance of capital structure.

Answers

Capital structure increases the ability of the company to find new wealth- creating investment opportunities.
Capital structure maximizes the company's market price of share by increasing earnings per share of the ordinary shareholders. It also increases dividend receipt of the shareholders. Investment Opportunity: Capital structure increases the ability of the company to find new wealth- creating investment opportunities.

Larry estimates that the costs of insurance, license, and depreciation to operate his car total $320 per month and that the gas, oil, and maintenance costs are 14 cents per mile. Larry also estimates that, on average, he drives his car 1,400 miles per month. Required: a. How much cost would Larry expect to incur during April if he drove the car 1,529 miles

Answers

Answer:

See below

Explanation:

The question above is incomplete. The concluding part is

b. Would it be meaningful for Larry to calculate an estimated average cost per mile for a typical 1,400 mile month. Yes or No

Given the above information,

a. Total number of miles driven = 1.529 miles

Total cost = Fixed cost + Variable cost × Number of miles driven

= $320 + $0.14 × 1,529

= $320 + $214.06

= $534.06

b. Since $320 per month is the fixed, the fixed cost per mile will decrease with the increase in number of miles driven . It means that if he drives less than 1,400 miles , the actual cost will be more than the cost based on predetermined overhead rate of the cost.

No. It would not be meaningful for Larry to calculate an estimated average cost per mile for a typical 1,400 mile month.

Using the following categories, indicate the effects of the following transactions. Indicate the accounts affected and the amounts. (Enter any decreases to account balances with a minus sign.)
a. During the period, customer balances are written off in the amount of $11,600.
b. At the end of the period, bad debt expense is estimated to be $9,600.

Answers

Answer:

Note: See the attached excel for the Indication of the effects of the two transactions.

Explanation:

From the attached excel file, we have:

a. During the period, customer balances are written off in the amount of $11,600.

Assets increase as the Allowance for doubtful accounts increases by $11,600; but Assets also decreases at the same as Accounts receivable decreases by $11,600.

b. At the end of the period, bad debt expense is estimated to be $9,600.

Assets decrease as the Allowance for doubtful accounts decreases by $9,600; and Stockholders' Equity also decreases as Bad debt expense increases by $9,600.

The air pollution could be reduced if the company spent $10,000 on upgraded ventilators. The company agrees to install the ventilators if the affected families contribute the $10,000. However, because individuals will benefit from the reduction in air pollution whether they contribute or not, most people will not contribute and the firm will not install the ventilators. This outcome is an example of the

Answers

Answer:

free rider problem

Explanation:

The air pollution constitutes a negative externality

A good has negative externality if the costs to third parties not involved in production is greater than the benefits. an example of an activity that generates negative externality is pollution. Pollution can be generated at little or no cost, so they are usually overproduced. Government can discourage the production of activities that generate negative externality by taxation. Taxation increases the cost of production and therefore discourages overproduction. Tax levied on externality is known as Pigouvian tax.

Government can regulate the amount of externality produced by placing an upper limit on the amount of negative externality permissible

Free rider is when some people benefit from the solution proffered but do not pay to enjoy these benefits  

Ramirez Company installs a computerized manufacturing machine in its factory at the beginning of the year at a cost of $48,400. The machine's useful life is estimated at 10 years, or 394,000 units of product, with a $9,000 salvage value. During its second year, the machine produces 33,400 units of product.

Required:
Determine the machine's second-year depreciation using the units-of-production method.

Answers

Answer:

$3,340

Explanation:

Step 1  : Determine the Depreciation rate

Depreciation rate = Cost - Salvage Value ÷ Estimated Units

Depreciation rate = $0.10

Step 2 : Depreciation Expense

Depreciation Expense = Depreciation rate x units produced

Depreciation Expense = $3,340

Therefore,

the machine's second-year depreciation using the units-of-production method is $3,340

Chavez S.A., a Venezuelan company, wishes to borrow $8,000,000 for eight weeks (maturity). A rate of 6.250% per year is quoted by potential lenders in Great Britain, and Switzerland. British, and the Swiss-Euro bond definitions of interest (day count conventions) are 56 days and 60 days, respectively. Numbers of days in a financial year are 360. From which source should Chavez borrow?

Answers

Answer:

Chavez should borrow from the British market.

Explanation:

We need to compare the interest payment of both markets to make the decision

First, calculate the Interest payment in case, if borrowed from the British market

Interest Payment ( British ) = Principal Value x Interest rate x Time fraction

Interest Payment ( British ) = $8,000,000 x 6.250% x 56/360

Interest Payment ( British ) = $77,777.78

First, calculate the Interest payment in case if borrowed from Swiss market

Interest Payment ( Swiss ) = Principal Value x Interest rate x Time fraction

Interest Payment ( Swiss ) = $8,000,000 x 6.250% x 60/360

Interest Payment ( Swiss ) = $83,333.33

As the British market offers a lower rate, Chavez should borrow from the British market.  

In 1960, Frederick Herzberg constructed a two-dimensional paradigm of factors that affect people's work attitudes.

a. True
b. False

Answers

Answer:

A.

Explanation:

Frederick Herzberg was an American behavioral scientists who proposed the theory of Two-Factors. In his theory, he defined that an employee is motivated by two-factors, viz., motivators and hygience factors.

He remarks that motivators such as recognition and achievement motivates employees to work harder, whereas, hygience factors such as salary also effects employees motivation to work.

Therefore, the given statement is true. Thus option A is correct.

eva always wanted to be a veterinarian

Answers

Good for Eva then. lol

intercontinentel baseball
Manufacturers 18m) hasan
outstanding bond that reatures
moyears. The bond, which
pays $25 intrest overy six
months 850 per share), is
Currently selling for 598.55
What is the bond's yeuld to

Answers

Answer:

12%

Explanation:

The computation of the yield to maturity is shown below:

Given that

Coupon (pmt) = $ 25

Present Value of Bond (PV) = $598.55

Face Value (FV) = $1000

No of Semi annual Period (nper) = 10 × 2 = 20

Now

The formula to calculate Bond's Half yearly yield to maturity is = rate(nper,pmt,-pv,fv)

= rate(20,25,-598.55,1000)

= 6%

Now Bond's Annual yield to maturity is

= 6% × 2

= 12%

5 years ago, Barton Industries issued 25-year noncallable, semiannual bonds with a $1,000 face value and a 9% coupon, semiannual payment ($45 payment every 6 months). The bonds currently sell for $896.87. If the firm's marginal tax rate is 25%, what is the firm's after-tax cost of debt? Do not round intermediate calculations. Round your answer to two decimal places.

Answers

Answer: 7.67%

Explanation:

To solve this, the financial calculator will be needed

Present value = -896.87

Future Value = 1,000

N = [(25 - 5years) × 2 = 40

PMT = $45

Given the above information, we will press the financial calculator as we'll press CPT after which we then press I/Y and we'll get 5.11%

Then, the the firm's after-tax cost of debt will be:

= (5.11% x 2 )(1 - 0.25)

= (0.0511 × 2) (0.75)

= 0.07665

= 7.665%

= 7.67%

Blossom Company had the following transactions. 1. Sold land (cost $8,400) for $10,500. 2. Issued common stock at par for $22,200. 3. Recorded depreciation on buildings for $12,200. 4. Paid salaries of $7,400. 5. Issued 1,000 shares of $1 par value common stock for equipment worth $8,100. 6. Sold equipment (cost $13,800, accumulated depreciation $9,660) for $1,656. (a) For each transaction above, prepare the journal entry.

Answers

Answer:

Item 1

Debit : Cash $10,500

Credit : Land $8,400

Credit : Profit and Loss $2,100

Item 2

Debit : Cash $22,200

Credit : Common Stock $22,200

Item 3

Debit : Depreciation Expense $12,200

Credit : Accumulated Depreciation $12,200

Item 4

Debit : Salaries Expense $7,400

Credit : Cash $7,400

Item 5

Debit : Equipment $8,100

Credit : Common Stock $1,000

Credit : Common Stock Paid in Excess of Par $7,100

Item 6

Debit : Cash $1,656

Debit ; Accumulated Depreciation $9,660

Debit : Profit and Loss $2,484

Credit : Cost $13,800

Explanation :

See the entries prepared above.

Note on Sale of Assets :

When a sale of asset is made, derecognize the cost of asset, derecognize the accumulated depreciation, recognize the profit or loss on sale and finally recognize the cash receipts.

What is three ways eBay helps support small businesses? Full sentences please :)​

Answers

Answer:

1. Gets you customers fast

2. There is a 95% chance you will make a profit

3. eBay is a big platform with multiple users

The Phillips curve was first suggested as a description of the relationship between inflation and unemployment in the late 1950s, and data through the 1960s were consistent with its predictions. What happened in the 1970s?

Answers

Answer: High inflation and high unemployment in the United States undermined the Phillips hypothesis.

Explanation:

In the year the 1970s, there is high inflation and high unemployment in the United States that undermined the Phillips hypothesis.

What happened in the 1970s?

Since the Phillips curve was first recommended by the description of the relationship that lies between inflation and unemployment.

So based on this, we can say that In the year the 1970s, there is high inflation and high unemployment in the United States that undermined the Phillips hypothesis.

Learn more about inflation here: https://brainly.com/question/17183026

Willamette Manufacturing estimated that its total payroll for the coming year would be $650,000. The workers' compensation insurance premium rate is 0.3%. Calculate the estimated workers' compensation insurance premium.

Answers

Answer:

the  estimated workers' compensation insurance premium is $1,950

Explanation:

The computation of the estimated workers' compensation insurance premium is shown below:

= Total payroll for the coming year × compensation insurance premium rate

= $650,000 × 0.3%

= $1,950

hence, the  estimated workers' compensation insurance premium is $1,950

The above formula to be applied for determining the same

Todd has a $100,000 25-year mortgage with a 12% nominal interest rate convertible monthly. The first payment is due one month after the mortgage is taken out. Twelve years after taking out the mortgage (after making his 144th payment), he refinances with a new nominal interest rate of 8%, again convertible monthly. The new mortgage will be paid off on the same date as the original one. Calculate the difference in the monthly mortgage payment after refinancing.

Answers

Answer:

The right solution is "$178.86".

Explanation:

The given values are:

Interest rate,

= 10%

New nominal interest rate,

= 8%

Years,

= 24

As per the question,

On the original loan, the annul installments will be:

=  [tex]100000\times 0.01\times 1.01^{\frac{300}{1.01^{300-1}}}[/tex]

=  [tex]1053.22[/tex] ($)

As we know,

The remaining 156 instalments are charged throughout the PV after the 144th deposit,

=  [tex]1053.22\times \frac{(1.01^{156-1})}{(0.01\times 1.01^{156}})[/tex]

=  [tex]83,017.90[/tex] ($)

On the refinanced loan, the annul installments will be:

=  [tex]83017.90\times 0.01\times \frac{1.01^{300}}{(1.01^{300-1})}[/tex]

=  [tex]874.36[/tex] ($)

hence,

After refinancing, the difference in mortgage will be:

=  [tex]Annual \ installment \ on \ original \ loan-Annual \ installment \ on \ refinanced \ loan[/tex]

=  [tex]1053.22-874.36[/tex]

=  [tex]178.86[/tex] ($)

Journalize the following selected transactions for January. Journal entry explanations may be omitted.

Jan.
1 Received cash from the sale of common stock, $14,000.
2 Received cash for providing accounting services, $9,500.
3 Billed customers on account for providing services, $4,200.
4 Paid advertising expense, $700.
5 Received cash from customers on account, $2,500.
6 Paid dividends, $1,010.
7 Received telephone bill, $900.
8 Paid telephone bill, $900.

Answers

Answer and Explanation:

The journal entries are shown below:

On Jan 1

Cash $14,000

     To Capital owner $14,000

(being cash received)

On Jan 2

Cash $9,500

    To Account service revenue $9,500

(being cash received)

On Jan 3

Account receivable $4,200

       To Service revenue $4,200

(being service provided on account)

On Jan 4

Advertising expense $700

       To Cash $700

(being cash paid is recorded)

On Jan 5

Cash $2,500

       To Account receivable $2,500

(being cash received)

On Jan 6

Owner drawings $1,010

       To cash $1,010

(being cash paid is recorded)

On jan7

Telephone expense $900

      To Account payable   $900

(Being telephone bill received)

On Jan 8

Account payable $900

         To cash

(being cash paid is recorded)

The residents of Vegopia spend all of their income on cauliflower, broccoli, and carrots. In 2020, they spend a total of $200 for 100 heads of cauliflower, $75 for 50 bunches of broccoli, and $50 for 500 carrots. In 2021, they spend a total of $225 for 75 heads of cauliflower, $120 for 80 bunches of broccoli, and $100 for 500 carrots. (25 points) a. Calculate the price of one unit of each vegetable in each year. b. Using 2020 as the base year, calculate the CPI for each year. c. What is the inflation rate in 2021?

Answers

Answer:

siy-epdv-fwo join on meet

8. A relatively small grocery store chain operates 35 stores in three New England states. Recently, the organization has been facing intensified competition from resource-rich dominant players like Kroger and Walmart, new players with innovative services like Amazon, and new low-cost leaders like Aldi. This small chain is seeing declining sales because it cannot offer consumers the same or better products, services, or prices as any of these competitors. Which type of interorganizational relationship does this describe

Answers

Answer:

- Population ecology.

Explanation:

'Population ecology' is characterized as the kind of inter-organizational association in which asserts that the dynamic changes takes places in the level of population as an outcome of the selection of their organization and its failure to replace with the evolution/change in the environment. As per Hannan & Freeman's theory of organizational ecology, an organization(like the grocery store in the given situation) faces decline in sales due to their selection of the orgnaization as the structural inertia of the orgnaization does not allow it to adapt the environmental changes and the changes in demands of the population.

The following information is available: Units in process, Dec. 1 (60 percent converted) 2,000 units Units in process, Dec. 31 (30 percent converted) 1,000 units Units started during the month 7,500 units Materials are added at the beginning of the process. How many equivalent units in process for conversion were there in December using the weighted average method? Group of answer choices

Answers

Answer:

the equivalent unit for conversion is 8,800 units

Explanation:

The computation of the equivalent unit for conversion is shown below:

= Units transferred + ending units

= (2,000 + 7,500 - 1,000) × 100 units + 1,000 units ×30%

= 8,500 units + 300 units

= 8,800 units

Hence, the equivalent unit for conversion is 8,800 units

We simply used the above formula for determining the conversion units

The PPP theory fails in reality for all of the following reasons EXCEPT Group of answer choices monopolistic or oligopolistic practices in goods markets. restrictions on trade. inflation rates are unrelated to money supply growth. transport costs. the inflation data reported in different countries are based on different commodity baskets.

Answers

Answer:

inflation rates are unrelated to money supply growth.

Explanation:

purchasing power parity which is regarded as (PPP) is a macroeconomic analysis metric which gives comparison between economic productivity aas well as standards of living existing between countries. It can be regarded as economic theory which gives comparison of currencies of different countries using an approach of "basket of goods". The PPP theory can hold in reality for instance, when inflation rates are unrelated to money supply growth.

EXCEPT Group of answer choices monopolistic or oligopolistic practices in goods markets. restrictions on trade. the inflation data reported in different countries are based on different commodity baskets.

The following information pertains to Lance Company.

1. Cash balance per bank, July 31, $8,732.
2. July bank service charge not recorded by the depositor $45.
3. Cash balance per books, July 31, $8,768.
4. Deposits in transit, July 31, $3,500.
5. $2,023 collected for Lance Company in July by the bank through electronic funds transfer. The accounts receivable collection has not been recorded by Lance Company.
6. Outstanding checks, July 31, $1,486.

Required:
Prepare bank reconciliation at July 31, 2022.

Answers

Answer and Explanation:

The preparation of the bank reconciliation statement is presented below:

Balance as per bank $8,732.00

Add: Deposit in transit $3,500.00  

Less: Outstanding checks  -$1,486.00

Adjusted bank balance  $10,746.00

Balance as per books $8,768.00

Add: EFT received from customer $2,023.00

10791.00

Less: Service charges -$45.00

Adjusted book balance  $10,746.00

The Lance Company's Bank Reconciliation , as at July 31, 2022 is shown in the attached image below.

Bank reconciliation is the process of comparing and reconciling the cash balance recorded in a company's books (the "book balance") with the balance reported by the bank in its statement (the "bank balance"). It aims to identify and resolve any discrepancies between the two balances, ensuring that the company's financial records accurately reflect its actual cash position. The purpose of bank reconciliation is to ensure the accuracy and reliability of the company's financial records.

Learn more about bank reconciliation here:

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What is defined by an organization's mission statement?
A. A comprehensive list of the organization's budgets, schedules, and
milestones
B. How the organization differs from others and provides value to its
customers
C. A broad and inspiring overview of the company's
accomplishments
omplay's
D. The desired future plans for the expansion of the organization

Answers

Answer:How the organization differs from others and provide value to its customers

Explanation:

AP EX

Duck, an accrual basis corporation, sponsored a rock concert on December 29, 2020. Gross receipts were $300,000. The following expenses were incurred and paid as indicated:
Expense Payment Date
Rental of coliseum $25,000 December 21, 2020
Cost of goods sold:
Food 30,000 December 30, 2020
Souvenirs 60,000 December 30, 2020
Performers 100,000 January 5, 2021
Cleaning the coliseum $10,000 February 1, 2021
Performers Cleaning the coliseum Because the coliseum was not scheduled to be used again until January 15, the company with which Duck had contracted did not perform the cleanup until January 8-10, 2020. a. Calculate Duck's net income from the concert for tax purposes for 2019. If an amount is zero, enter "0".
Gross receipts 300,000 ✓
Coliseum rental 25,000
Food 30,000
Souvenirs 60,000
Performers 100,000
a. Calculate Duck's net income from the concert for tax purposes for 2019. If an amount is zero, enter "0". Gross receipts 300,000 Less: Coliseum rental 25,000 Food 30,000 Souvenirs 60,000 Performers 100,000 Cleaning costs Total expenses 215,000 Net income for 2019 85,000
b. What is the true cost to Duck if it had to defer the $100,000 deduction for the performers until 2020? Assume a 5% discount rate and a 21% marginal tax rate in 2019 and 2020. The present value factor for a single sum at 5% for one year is 0.9524. If required, round your answers to the nearest dollar. The present value of the 2020 tax savings is and the cost of the deferral to Duckiss.

Answers

Answer:

Duck Corporation

Rock Concert

a) Income Statement for the year ended December 31, 2020:

Gross receipts          $300,000

Less: Coliseum rental  25,000

Food                             30,000

Souvenirs                     60,000

Performers                 100,000

Total expenses          215,000

Net income for 2019  85,000

b) The true cost is $116,240.

Explanation:

a) Data and Calculations:

Rental of coliseum $25,000 December 21, 2020

Cost of goods sold:

Food 30,000 December 30, 2020

Souvenirs 60,000 December 30, 2020

Performers 100,000 January 5, 2021

Cleaning the coliseum $10,000

b) The Cleaning expense is excluded because the services had not been rendered as at December 31.  The inclusion of the Performers' compensation is necessary because the services had been enjoyed and incurred as at December 31.

c)  The true cost = the Present value of the $100,000 performers' compensation plus additional tax expense of $21,000 ($100,000 * 21%) that would have been deducted.

= $116,240 ($95,240 + $21,000)

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