Bilateral monopoly Suppose the one bar in a small town wants to hire a lounge singer to increase the bar's popularity. Because it is the only business demanding this type of labor, it has monopsony power. There is only one good singer in town, so that singer has monopoly power, as well. The following graph depicts the supply and demand for labor in this market, as well as the marginal expense (ME) curve faced by the bar and the marginal revenue (MR) curve faced by the singer.

Answers

Answer 1

The graph shows how a bilateral monopoly occurs in the market for singers in a small town. The bar has monopsony power because it is the only business requiring this type of labor. Meanwhile, the singer has monopoly power because there is only one good singer in town.

The supply and demand curves for the market show the amount of labor the bar is willing to buy at various wages and the amount of labor the singer is willing to supply at various wages. The marginal cost curve shows the cost of hiring additional labor, while the marginal revenue curve shows the income to the singer from providing additional labor. The equilibrium wage for the market will be the intersection of both curves. The bar will be willing to pay the singer this wage to maximize their profit.

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Related Questions

Bill Blumberg owns an auto parts business called Bill's Auto Parts. The following transactions took place during July of the current year.
July 5 Purchased merchandise on account from Wheeler Warehouse, $4,300.
8 Paid freight charge on merchandise purchased, $230.
12 Sold merchandise on account to Big Time Spoiler, $3,500. The merchandise
cost $2,500.
15 Received a credit memo from Wheeler Warehouse for merchandise, $670.
22 Issued a credit memo to Big Time Spoiler for merchandise returned, $820.
The cost of the merchandise is $550.
Required:
1. Journalize the above transactions in a general journal using the periodic inventory method.
2. Journalize the above transactions in a general journal using the perpetual inventory method.

Answers

Answer:

The solution to these question is defined in the attached file please find it.

Explanation:

Suppose the economy is experiencing a recession. The output gap is hovering at −7%, causing higher than normal unemployment. Using the Fed model, complete the following passages to compare and contrast how monetary policy and fiscal policy can impact the economy. a. The Federal Reserve can reduce the to stimulate greater output and employment. The federal government can increase to help ease the recession. b. If both monetary and fiscal policy are used, the MP curve will shift , and the IS curve will shift to the . Both shifts will increase , and t

Answers

Answer:

a. The Federal Reserve can reduce the interest rates to stimulate greater output and employment. The federal government can increase government spending to help ease the recession.

The Fed can reduce interest rates by engaging in expansionary monetary policy that would then make it easier to borrow funds for investment. The Federal government can also increase spending as this will put more money into the economy to help it start moving again.

b. If both monetary and fiscal policy are used, the MP curve will shift downward, and the IS curve will shift to the right. Both shifts will increase income.

If both monetary and fiscal policy are used, companies will start producing again and hiring more people which will shift the Marginal Productivity curve downward. The IS curve will also shift to the right and both to these are indicators of an increase in income.

outlinr the selection procedure as a huma resource activity​

Answers

Answer and Explanation:

A selection process as a human resources activity must be outlined, starting with the filling out of a form by the candidates for the vacancy that they are being offered through the selection. This form must contain basic information that will allow the human resources department to select people who have the minimum requirements necessary to participate in the next phase of the process. The next phase should be an interview, to get to know the candidates, assess their communication skills and ask incisive questions about the skills they have and the level of interest in the vacancy they are competing for. This is the key moment in the process, where the human resources department will be able to determine who deserves to be selected.

FedEx is the world's largest express transportation company. In addition to the world's largest fleet of all-cargo aircraft, the company has more than 650 aircraft and 58.000 vehicles and trailers that pick up and deliver packages. Assume that FedEx sold a delivery truck that had been used in the business for three years. The records of the company reflected the following:
Delivery truck cost $35,000
Accumulated depreciation $23,000
Required:
1. Give the journal entry for the disposal of the truck, assuming that the truck sold for
a. $12,000 cash
b. $12.400 cash
c. $11,500 cash
2. Based on the three preceding situations, explain the effects of the disposal of an asset.

Answers

Answer:

1-a. Debit Cash for $12,000; Debit Accumulated depreciation - Truck for $23,000; and Credit Equipment - Truck for $35,000.

1-b. Debit Cash for $12,400; Debit Accumulated depreciation - Truck for $23,000; Credit Gain on sale of equipment for $400; and Credit Equipment - Truck for $35,000.

1-c. Debit Cash for $11,500; Debit Accumulated depreciation - Truck for $23,000; Debit Loss on sale of equipment for $500; and Credit Equipment - Truck for $35,000.

2-a. The disposal the asset (Delivery truck) for $12,000 cash results into neither gain nor loss.

2-b. The disposal the asset (Delivery truck) for $12,400 cash results into a gain of $400.

2-b. The disposal the asset (Delivery truck) for $11,500 cash results into a loss of $500.

Explanation:

1-a. Give the journal entry for the disposal of the truck, assuming that the truck sold for $12,000 cash.

Gain or loss on the disposal of delivery truck = Cash - (Delivery truck cost - Accumulated depreciation) = $12,000 - ($35,000 - $23,000) = $12,000 - $12,000 = $0

Therefore, the journal entries will look as follows:

Particulars                                                 Debit ($)             Credit ($)    

Cash                                                            12,000

Accumulated depreciation - Truck           23,000

Equipment - Truck                                                                 35,000

(To record the disposal of delivery truck.)                                              

1-b. Give the journal entry for the disposal of the truck, assuming that the truck sold for $12,400 cash.

Gain or loss on the disposal of delivery truck = Cash - (Delivery truck cost - Accumulated depreciation) = $12,400 - ($35,000 - $23,000) = $12,400 - $12,000 = $400 gain

Therefore, the journal entries will look as follows:

Particulars                                                 Debit ($)             Credit ($)    

Cash                                                            12,400

Accumulated depreciation - Truck           23,000

Gain on sale of equipment                                                        400

Equipment - Truck                                                                 35,000

(To record the disposal of delivery truck.)                                              

1-c. Give the journal entry for the disposal of the truck, assuming that the truck sold for $11,500 cash.

Gain or loss on the disposal of delivery truck = Cash - (Delivery truck cost - Accumulated depreciation) = $11,500 - ($35,000 - $23,000) = $11,500 - $12,000 = $500 loss

Therefore, the journal entries will look as follows:

Particulars                                                 Debit ($)             Credit ($)    

Cash                                                             11,500

Accumulated depreciation - Truck          23,000

Loss on sale of equipment                            500

Equipment - Truck                                                                 35,000

(To record the disposal of delivery truck.)                                              

2. Based on the three preceding situations, explain the effects of the disposal of an asset.

2-a. The disposal the asset (Delivery truck) for $12,000 cash results into neither gain nor loss.

2-b. The disposal the asset (Delivery truck) for $12,400 cash results into a gain of $400.

2-b. The disposal the asset (Delivery truck) for $11,500 cash results into a loss of $500.

Pretzelmania, Inc., issues 7%, 10-year bonds with a face amount of $70,000 for $70,000 on January 1, 2021. The market interest rate for bonds of similar risk and maturity is 7%. Interest is paid semiannually on June 30 and December 31.
Pretzelmania, Inc., issues 7%, 15-year bonds with a face amount of $70,000 for $63,948 on January 1, 2015. The market interest rate for bonds of similar risk and maturity is 8%. Interest is paid semiannually on June 30 and December 31.
Pretzelmania, Inc., issues 7%, 15-year bonds with a face amount of $70,000 for $76,860 on January 1, 2015. The market interest rate for bonds of similar risk and maturity is 6%. Interest is paid semiannually on June 30 and December 31.
All 3 question are need to find the first interest payment The only difference between 3 is the rate is one below, one higher, one are equal. No need to find the issuance bonds. Because I already had that one done.
Please and solve for thefirst interest payment with the steps that would be wonderful, thanks
Record bond issue and related semiannual interest (L04) Pretzelmania, Inc., issues 796, 10-year bonds with a face amount of $70,000 for $70,000 on January 1 2015. The market interest rate for bonds of similar risk and maturity is 7%. Interest is paid semiannually on June 30 and December 31 1. & 2. Record the bond issue and first interest payment on June 30, 2015. (If no entry is required for a transaction event, select "No journal entry required" in the first account field.) view transaction list view general journal Date General Journal Debit Credit January 01, 2015 Cash 70,000 Bonds payable 70,000 June 30, 2015 Interest expense Bonds payable Cash value: 3.33 points Brief Exercise 9-6 Record bond issue and related semiannual interest (L04) Pretzelmania, Inc., issues 796, 15-year bonds with a face amount of $70,000 for $63.948 on January 1 2015. The market interest rate for bonds of similar risk and maturity is 8%. Interest is paid semiannually on June 30 and December 31 1. & 2. Record the bond issue and first interest payment on June 30, 2015. (If no entry is required for a transaction event, select "No journal entry required" in the first account field.) view transaction list view general journal Date General Journal Debit Credit January 01, 2015 Cash 63,948 Bonds payable 63,948 June 30, 2015 Interest expense Bonds payable Cash value: 3.34 points Brief Exercise 9-7 Record bond issue and related semiannual interest (L04) Pretzelmania, Inc., issues 796, 15-year bonds with a face amount of $70,000 for $76.860 on January 1 2015. The market interest rate for bonds of similar risk and maturity is 6%. Interest is paid semiannually on June 30 and December 31 1. & 2. Record the bond issue and first interest payment on June 30, 2015. (lf no entry is required for a transaction event, select "No journal entry required" in the first account field.) view transaction list view general journal Date General Journal Debit Credit January 01, 2015 Cash 76,860 Bonds payable 76,860 June 30, 2015 Interest expense Bonds payable Cash

Answers

Answer:

Pretzelmania, Inc.

1. Records:

Debit Cash $70,000

Credit Bonds Liability $70,000

To record the issuance of 7% bonds at face value.

June 30:

Interest Expense $2,450

Cash payment for interest $2,450

To record the first interest expense and payment.

(No amortization of discounts or premiums)

December 31: (not required but showed for emphasis)

Debit Interest Expense $2,450

Credit Cash payment for interest $2,450

To record the second interest expense and payment.

(No amortization of discounts or premiums)

2. Records:

Debit Cash $63,948

Bonds Discounts $6,052

Bonds Liability $70,000

To record the issuance of 7% bonds at discounts.

June 20, 2015:

Debit Interest Expense $2,557.92

Credit Amortization of bonds discounts $107.92

Credit Cash payment for interest $2,450

To record the first interest expense and payment, including amortization of bonds discounts.

December 31, 2015: (not required but showed for emphasis)

Debit Interest Expense $2,562.24

Credit Amortization of bonds discounts $112.24

Credit Cash payment for interest $2,450

To record the second interest expense and payment, including amortization of bonds discounts.

3. Records:

Debit Cash $76,860

Credit Bonds Liability $70,000

Credit Bonds Premium $6,860

To record the issuance of 7% bonds at premium.

June 30, 2015:

Debit Interest Expense $2,305.80

Debit Amortization of bonds premium $144.20

Credit Cash payment for interest $2,450

To record the first interest expense and payment, including amortization of bonds premium.

December 31, 2015: (not required but showed for emphasis)

Debit Interest Expense $2,301.50

Debit Amortization of Bonds Premium $148.50

Credit Cash payment for interest $2,450

To record the second interest expense and payment, including amortization of bonds premium.

Explanation:

1.  issues 7%, 10-year bonds with a face amount of $70,000 for $70,000 on January 1, 2021. The market interest rate for bonds of similar risk and maturity is 7%. Interest is paid semiannually on June 30 and December 31.

a) Data and Calculations:

Face value of bonds = $70,000

Issuance value = $70,000

Interest rate on bonds = 7%

Market interest rate = 7%

Period of bonds = 10 years

Payment period = semiannually

Issue date = January 1, 2021

June 30:

Semiannual interest rate = 3.5% (7%/2)

Interest Expense = $2,450 ($70,000 * 3.5%)

Cash payment for interest = $2,450

No amortization of discounts or premiums

December 31:

Semiannual interest rate = 3.5% (7%/2)

Interest Expense = $2,450 ($70,000 * 3.5%)

Cash payment for interest = $2,450

No amortization of discounts or premiums

2. Pretzelmania, Inc., issues 7%, 15-year bonds with a face amount of $70,000 for $63,948 on January 1, 2015. The market interest rate for bonds of similar risk and maturity is 8%. Interest is paid semiannually on June 30 and December 31.

a) Data and Calculations:

Face value of bonds = $70,000

Issuance value = $63,948

Bonds discounts = $6,052 ($70,000 - $63,948)

Interest rate on bonds = 7%

Market interest rate = 8%

Period of bonds = 15 years

Payment period = semiannually

Issue date = January 1, 2015

June 30, 2015:

Semiannual interest rate = 3.5% (7%/2)

Interest Expense = $2,557.92 ($63,948 * 4%)

Amortization of bonds discounts = $107.92 ($2,557.92 - $2,450)

Cash payment for interest = $2,450 ($70,000 * 3.5%)

December 31, 2015:

Semiannual interest rate = 3.5% (7%/2)

Interest Expense = $2,562.24 (($63,948 + 107.92) * 4%)

Amortization of bonds discounts = $112.24 ($2,562.24 - $2,450)

Cash payment for interest = $2,450 ($70,000 * 3.5%)

3. Pretzelmania, Inc., issues 7%, 15-year bonds with a face amount of $70,000 for $76,860 on January 1, 2015. The market interest rate for bonds of similar risk and maturity is 6%. Interest is paid semiannually on June 30 and December 31.

a) Data and Calculations:

Face value of bonds = $70,000

Issuance value = $76,860

Bonds premium = $6,860 ($76,860 - $70,000)

Interest rate on bonds = 7%

Market interest rate = 6%

Period of bonds = 15 years

Payment period = semiannually

Issue date = January 1, 2015

June 30:

Semiannual interest rate = 3.5% (7%/2)

Cash payment for interest = $2,450 ($70,000 * 3.5%)

Interest Expense = $2,305.80 ($76,860 * 3%)

Amortization of bonds premium = $144.20 ($2,450 - $2,305.80)

December 31:

Semiannual interest rate = 3.5% (7%/2)

Cash payment for interest = $2,450 ($70,000 * 3.5%)

Interest Expense = $2,301.50 (($76,860 -144.20) * 3%)

Amortization of bonds premium = $148.50 ($2,450 - $2,301.50)

(Record bond issue and related semiannual interest)

Solutions Inc. signs a 10-year lease for a building owned by Property Inc. that is appropriately classified as an operating lease by both the lessee and lessor. Lease payments are $150,000 per year. The building has an estimated useful life of 30 years with no salvage value. Assume that the building has a fair and carrying value of $2,000,000 at the commencement of the lease, what amount would Property Inc. recognize in its income statement (ignoring taxes) for the year ended December 31, 2020

Answers

Answer: $83,333

Explanation:

Amount Property will recognize in income statement:

= Lease revenue - Depreciation

Depreciation:

= (Fair value - salvage) / useful life

= (2,000,000 - 0) / 30

= $66,667

Amount recognized in income statement:

= 150,000 - 66,667

= $83,333

Select the statement that best describes money's function as a standard of deferred payment.

a. The purchasing power of a currency is relatively stable over time
b. A currency is widely accepted in exchange for goods and services and therefore makes economic transactions easier.
c. A currency can be used to express the value goods and services that are both relatively expensive and goods and services that are relatively cheap.
d. People are willing to accept a currency in the future as compensation for debts accrued earlier

Answers

Answer:

d. People are willing to accept a currency in the future as compensation for debts accrued earlier

Explanation:

Money can be used to pay your current debts at a later date since $100 will still be $100 in the future. They might lose some of its value due to inflation, but they do not spoil or rot, and will probably be accepted in the future. imagine trying to pay an old debt with rotten tomatoes or an old cow.

Clementine Company makes skateboards. They prepare master and flexible budgets and then perform variance analysis after the budget plan period elapses. Their data is as follows: Budget Actual Selling price per unit $96 $104 Variable cost per unit $52 $55 Quantity sold 996 1,024 What is the Clementine's volume variance for SALES? If the variance is unfavorable put a minus sign in front of your answer. Enter your answer without commas or decimals.

Answers

Answer:

See below

Explanation:

Sales volume variance is the difference between Budgeted quantity and actual quantity sold, multiplied by the standard profit margin. Standard profit margin is the excess of Budgeted selling price over actual selling price

Therefore,

Clementine's sales volume variance

= (BQ - AQS) × Standard profit margin

= (996 - 1,024) × ($96 - $52)

= -28 × -$44

= $1,232 F

Which of the following is not a way to accomplish an activity cost reduction? a.improve operations so that the activity-base usage per unit is reduced b.use lower-cost materials c.change the classification of employees doing an activity so as to decrease the activity rate d.none of the above

Answers

Answer:

b. use lower-cost materials

Explanation:

In Accounting, costing is the measurement of the cost of production of goods and services by assessing the fixed costs and variable costs associated with each step of production.

Production costs can be categorized as;

1. Variable costs: these are costs that usually change with respect to changes in the level of production or output. Examples are direct labor, maintenance of equipment or machines, raw materials costs etc.

2. Fixed costs: these are the costs which are not directly related to the level of production or not affected by the quantity of output in an organization. Examples are rent, depreciation, administrative cost, research and development costs, marketing costs etc.

Some of the ways to accomplish activity cost reduction are;

I. The operations of a business firm should be improved in order to make the activity-base usage per unit to be reduced.

II. The classification of employees doing an activity should be changed so as to decrease the activity rate.

Tubaugh Corporation has two major business segments--East and West. In December, the East business segment had sales revenues of $380,000, variable expenses of $205,000, and traceable fixed expenses of $45,000. During the same month, the West business segment had sales revenues of $1,050,000, variable expenses of $536,000, and traceable fixed expenses of $201,000. The common fixed expenses totaled $310,000 and were allocated as follows: $155,000 to the East business segment and $155,000 to the West business segment. A properly constructed segmented income statement in a contribution format would show that the segment margin of the East business segment is:____________.
a. $205,000
b. $130,000
c. $(23,000)
d. $(20,000)

Answers

Answer:

b. $130,000

Explanation:

The contribution margin income statement is presented below

Particulars                   Total company              East              West

Sales                             $1,430,000                 $380,000      $1,050,000

Less: variable expense -$741,000                 -$205,000     -$536,000

Contribution margin      $689,000                 $175,000        $514,000

Less: fixed expense       -$246,000               -$45,000        -$201,000

Segment margin             $443,000                  $130,000     $313,000

Less: common fixed expense $310,000

Operating income             $133,000

On March 1, Imhoff Co. began construction of a small building. Payments of $202,539 were made monthly for several months. The payments begin on the first day of March. The building was completed and ready for occupancy on the first day of June. In determining the amount of interest cost to be capitalized, the weighted-average accumulated expenditures are

Answers

Answer:

$101,269.5

Explanation:

Calculation to determine the weighted-average accumulated expenditures

Weighted-average accumulated expenditures=$202,539* (3/12 + 2/12 + 1/12)

Weighted-average accumulated expenditures=$202,539*0.5

Weighted-average accumulated expenditures=$101,269.5

Therefore In determining the amount of interest cost to be capitalized, the weighted-average accumulated expenditures are $101,269.5

Chrzan, Inc., manufactures and sells two products: Product E0 and Product N0. Data concerning the expected production of each product and the expected total direct labor-hours (DLHs) required to produce that output appear below: Expected Production Direct Labor-Hours Per Unit Total Direct Labor-Hours Product E0 340 9.4 3,196 Product N0 1,200 8.4 10,080 Total direct labor-hours 13,276 The company is considering adopting an activity-based costing system with the following activity cost pools, activity measures, and expected activity: Estimated Expected Activity Activity Cost Pools Activity Measures Overhead Cost Product E0 Product N0 Total Labor-related DLHs $ 298,390 3,196 10,080 13,276 Production orders orders 57,587 500 600 1,100 Order size MHs 581,866 5,200 4,900 10,100 $ 937,843 The activity rate for the Order Size activity cost pool under activity-based costing is closest to:

Answers

Answer:

Order size= $57.61 per machine hour

Explanation:

Giving the following information:

Order size:

Estimated total overhead= $581,866

Estimated total machine hours= 10,100

To calculate the predetermined manufacturing overhead rate we need to use the following formula:

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

Order size= 581,866 / 10,100

Order size= $57.61 per machine hour

X Company must purchase a new delivery truck and is using the payback method to evaluate two possible trucks. Truck 1 costs $31,000; Truck 2 costs $44,000. The useful life of both is seven years, with the following estimated operating cash flows:
Year Truck 1 Truck2
1 6000 7000
2 8,000 4,000
3 8,000 3,000
4 8,000 3,000
5 6,000 3,000
6 5,000 2,000
7 4,000 2,000
If X Company chooses Truck 2 instead of Truck 1, what is the payback period (in years)?
A: 2
B: 3
C: 4
D: 5
E: 6
F: 7

Answers

Answer:

C: 4

Explanation:

The computation of the payback period is shown below:

Incremental investment in truck 2 is

= $44,000 - $31,000

= $13,000

Now

Year        Cash saving in cost    Cumulative

1                   -$1,000                    -$1,000

2                  $4,000                      $3,000

3                  $5,000                      $8,000

4                 $5,000                       $13,000

5                  $3,000                      $16,000

6                 $3,000                       $19,000

7                 $2,000                        $21,000

The Crunchy Granola Company is a diversified food company that specializes in all natural foods. The company has three operating divisions organized as investment centers. Condensed data taken from the records of the three divisions for the year ended June 30, 20Y7, are as follows:
Cereal Division Snack Cake Division Retail Bakeries Division
Sales $25,000,000 $8,000,000 $9,750,000
Cost of goods sold 16,670,000 5,575,000 6,795,000
Operating expenses 7,330,000 1,945,000 2,272,500
Invested assets 10,000,000 4,000,000 6,500,000
The management of The Crunchy Granola Company is evaluating each division as a basis for planning a future expansion of operations.
Required:
1. Prepare condensed divisional income statements for the three divisions, assuming that there were no service department charges.
2. Using the DuPont formula for rate of return on investment, compute the profit margin, investment turnover, and rate of return on investment for each division.
3. If available funds permit the expansion of operations of only one division, which of the divisions would you recommend for expansion?

Answers

Answer:

charges.

2. Using the DuPont formula for rate of return on investment, compute the profit margin, investment turnover, and rate of return on investment for each division.

3. If available funds permit the expansion of operations of only one division, which of the divisions would you recommend for expansion?

Calculate (a) the accounts receivable period, (b) accounts payable period, (c) inventory period, and (d) cash cycle for the following firm. (Use 365 days a year. Do not round intermediate calculations. Round your answers to 1 decimal place.) Income Statement Data: Sales $ 5,000 Cost of goods sold 4,200 Balance Sheet Data: Inventory $ 550 Accounts receivable 110 Accounts payable 270

Answers

Answer:

a. Accounts receivable period:

=  Accounts receivable turnover ratio * 365 days

= (Average accounts receivable / Sales) * 365

= (110 / 5,000) * 365

= 8.0 days

b. Accounts Payable period:

= Accounts payable turnover ratio * 365

= (Average accounts payable / Cost of goods sold) * 365

= (270 / 4,200) * 365

= 23.5 days

c. Inventory period:

= Inventory turnover ratio * 365

=  (Average inventory / Cost of goods sold) * 365

= (550 / 4,200) * 365

= 47.8 days

d. Cash cycle:

= Inventory period + Accounts receivables period - Accounts payable period

= 47.8 + 8 - 23.5

= 32.3 days

Social responsibility theories:________

a. Are generally classified as modern ethical versions of Utilitarianism
b. Determine the moral worth of an action regardless of their consequences
c. Are largely precise legalistic formulations
d. Classify corporate social responsibility as typically the corporation engaging in community and civic affairs in a prudent manner.

Answers

Answer:

a. Are generally classified as modern ethical versions of Utilitarianism

Explanation:

It is correct to say that social responsibility theories are generally classified as modern ethical versions of utilitarianism, due to the fact that utilitarianism can be understood as an ethical doctrine whose premise is that moral agents must act to promote the greatest amount of good -be.

In this case, the moral agents are the companies, which currently assume a much larger role than just profitable entities, there is a social demand for companies to have corporate social responsibility, that is, to promote well-being and contribute with the community where they operate, through actions that minimize environmental impacts, social programs, community support, etc.

Yukelson Company owns the building occupied by its administrative office. The office building was reflected in the accounts at the end of last year as follows:

a, Cost when acquired $412,500
b. Accumulated depreciation (based on straight-line depreciation, an estimated life of 50 years, and a $37,500 residual value) 60,000

During January of this year, on the basis of a careful study, management decided that the total estimated useful life should be changed to 30 years (instead of 50) and the residual value reduced to $22,500 (from $30,000). The depreciation method will not change.

Required:
1. Compute the annual depreciation expense prior to the change in estimates.
2. Compute the annual depreciation expense after the change in estimates.
3. What will be the net effect of changing estimates on the balance sheet, net income, and cash flows for the year?

Answers

Answer:

Yukelson Company

1. The annual depreciation expense prior to the change in estimates is:

= $7,500.

2. The annual depreciation expense after the change in estimates is:

= $13,000.

3. The net effect of changing estimates on the balance sheet, net income, and cash flows for the year:

Balance Sheet:

The accumulated depreciation will increase by $5,500, thus reducing the net book value of the building.

Net Income:

The net income will be reduced by $5,500.

Cash Flows:

No effect on cash flows because depreciation is not a cash flow item.  The only adjustment will be when the net income is used to compute the cash flows.

Explanation:

a) Data and Calculations:

Cost Building = $412,500

Estimated residual value = $37,500

Estimated useful life = 50 years

Accumulated depreciation = $60,000

Depreciable amount = $375,000 ($412,500 - $37,500)

Annual depreciation expense = $7,500 ($375,000/50)

Revised residual value = $22,500

Revised useful life = 30 years

Depreciable amount = $390,000 ($412,500 - $22,500)

Annual depreciation expense = $13,000 ($390,000/30)

Solar Innovations Corporation bought a machine at the beginning of the year at a cost of $25,000. The estimated useful life was five years and the residual value was $3,000. Assume that the estimated productive life of the machine is 10,000 units.
Expected annual production was:
Year 1 2,000 units
Year 2 3,000 units
Year 3 2,000 units
Year 4 2,000 units
Year 5 1,000 units
1. Complete the cost column of a depreciation schedule for each of the alternative methods.
a. Straight-line
Income Statement Balance Sheet
Year Depreciation Expense Cost Accumulated Depreciation Book Value
At acquisition $25,000
1 $4,400 $25,000 $4,400 20,600
2 4,400 8,800 16,200
3 4,400 13,200 11,800
4 4,400 17,600 7,400
5 4,400 22,000 3,000
b. Units-of-production
Income Statement Balance Sheet
Year Depreciation Expense Cost Accumulated Depreciation Book Value
At acquisition $25,000
1 $4,400 $25,000 $4,400 20,600
2 6,600 11,000 14,000
3 4,400 15,400 9,600
4 4,400 19,800 5,200
5 2,200 22,000 3,000
c. Double-declining-balance
Income Statement Balance Sheet
Year Depreciation Expense Cost Accumulated Depreciation Book Value
At acquisition $25,000
1 $10,000 $25,000 $10,000 15,000
2 6,000 16,000 9,000
3 3,600 19,600 5,400
4 2,160 21,760 3,240
5 240 22,000 3,000

Answers

Answer:

a. Straight Line :

Year 1 $4,400

Year 2 $ 4,400

Year 3 $4,400

Year 4 $4,400

Year 5 $ 4,400

b. Units production :

Year 1 $5,000

Year 2 $7,500

Year 3 $5,000

Year 4 $5,000

Year 5  $2,500

c. Double declining :

Year 1 $12,500

Year 2 $6,250

Year 3 $3,125

Year 4 $1,562.5

Year 5 $781.25

Explanation:

a. Straight Line depreciation : ( Cost of asset - Salvage Value ) / Useful Life

Depreciation : ( 25,000 - 3,000 ) / 5 years = 4,400

b. Units of Production : ( Cost of Asset / Total Machine units ) * Usage per year

Year 1 : ( 25,000 / 10,000 ) * 2,000 =  $5,000

Year 2 : ( 25,000 / 10,000 ) * 3,000 =  $7,500

Year 3 : ( 25,000 / 10,000 ) * 2,000 =  $5,000

Year 4 : ( 25,000 / 10,000 ) * 2,000 =  $5,000

Year 5 : ( 25,000 / 10,000 ) * 1,000 =  $2,500

c. Double declining Method : Cost * declining percentage

Year 1 : 25,000 * 50% = 12,500

Year 2 : 25,000 * 25% = 6,250

Year 3 : 25,000 * 12.5% = 3,125

Year 4 : 25,000 * 6.25% = 1,562.5

Year 5 : 25,000 * 3.125% = 781.25

Journalizing Sales, Sales Returns and Allowances, and Cash Receipts
Aug. 4 Sold merchandise on account to S. Miller for $310 plus sales tax of 4%, with 2/10, n/30 cash discount terms.
6 Sold merchandise on account to K. Krtek for $160 plus sales tax of 4%.
10 S. Miller returned merchandise purchased on August 4 for $20 plus sales tax for credit.
13 S. Miller paid the balance due on her account.
15 K. Krtek returned merchandise purchased on August 6 for $40 plus sales tax for credit.
20 K. Krtek paid the balance due on his account.

Answers

Answer and Explanation:

The journal entries are shown below:

On August  4

Accounts Receivable (S. Miller) $322.40

           To Sales Tax Payable ($310 × 4%)  $12.40

           To Sales Revenue $310

(Being the sales revenue recorded on account)

On August 6

Accounts Receivable (K. Krtek) $166.40

           To Sales Tax Payable ($160 × 4%)  $6.40

           To Sales Revenue $160

(Being the sales revenue recorded on account)  

 On August 10

Sales Returns $20

Sales Tax Payable $0.80

            To Accounts Receivable (S. Miller) $20.80

(Being the returned inventory is recorded)

On August 13

Cash Account $295.80

 Cash Discount (($310 - $20) × 2%) $5.8

          To Accounts Receivable (S. Miller) $301.60 ($322.40 - $20.80)  

(Being receipt of cash is recorded)

On August 16

Sales Returns $40

Sales Tax Payable $1.60

          To Accounts Receivable (K. Krtek) $41.60

(Being the return of goods is recorded)

On August 20:

Cash Account ($166.40 - $41.60) $124.80

          To Accounts Receivable (K. Krtek) $124.80

(Being receipt of cash is recorded)

The financial information below presents selected information from the financial statements of Pelican Company. Sales revenue during the current year was $13,340,300 and cost of goods sold was $8,914,195. All of Pelican's sales are made on account and are due within 30 days. Prior Year Current Year Cash and cash equivalents $ 570,330 $ 635,780 Accounts receivable 4,730,000 3,818,000 Inventory 938,360 1,277,440 Total current assets 8,250,030 8,210,100 Total assets 11,118,020 10,998,000 Total current liabilities 7,830,300 6,306,000 Total liabilities 8,467,900 8,276,700 Required: Current ratios as of the end of the current and prior year. Calculate the receivables turnover ratio for the current year. Calculate the days to collect for the current year. Calculate the inventory turnover ratio for the current year. Calculate the days to sell for the current year.
Required A
Required B
Required C
Required D
Required E
Current ratios as of the end of the current and prior year. (Round your answers to 2 decimal places.)
Current Year Prior Year
Current Ratio
Required A
Required B
Required C
Required D
Required E
Calculate the receivables turnover ratio for the current year. (Round your answer to 2 decimal places.)
Receivables Turnover Ratio
Complete this question by entering your answers in the tabs below.
Required A
Required B
Required C
Required D
Required E
Calculate the days to collect for the current year. (Round your intermediate calculations. Round your final answer to 2 decimal places.)
Days to Collect
Required A
Required B
Required C
Required D
Required E
Calculate the inventory turnover ratio for the current year. (Round your answer to 2 decimal places.)
Inventory Turnover Ratio
Required A
Required B
Required C
Required D
Required E
Calculate the days to sell for the current year. (Round your intermediate calculations. Round your final answer to 2 decimal places.)
Days to Sell

Answers

Answer:

Current Ratio 1.05

Receivable turnover days 129 days

Days to collect 2.83

Inventory Turnover days 38 days

Days to sell 9.61

Explanation:

Current Ratio : Total Current Assets / Total Current Liabilities

Current Ratio : 8,250,030 / 7,830,300 = 1.05

Receivable turnover days : ( Accounts Receivable / Total Sales ) * 365 days

Receivable turnover days : ( 4,730,000 / 13,340,300 ) * 365

Receivable turnover days : 129 days

Days to collect : 365 days / Accounts receivable turnover days

Days to collect : 365 / 129 days = 2.83

Inventory turnover days : ( Inventory / Cost of goods sold ) * 365

Inventory turnover days : ( 938,360 / 8,914,195 ) * 365

Inventory turnover days : 38 days

Days to sell : 365 days / Inventory turnover ratio

Days to sell : 365 / 38 days = 9.61

why is having insurance important ? ​

Answers

Answer:

Explanation:

Because nothing is worth risking when you can have someone back you up. If something ever happens to you that you can't afford, insurance companies will have your back. If your house gets destroyed in a hurricane, you can recover the exact value of the house if you have insurance. However, if you don't have insurance, you bascially just lost your house. You can have insurance for many things such as car insurance, life insurance,  health insurance.

A researcher was interested in the relationship between the number of texts sent in a day and the number of e-mails sent in a day by employees at a certain company. Using 15 data values, a 90 percent confidence interval for the slope of a regression model was found to be (2.31, 3.47). The researcher claims that the interval would have been narrower with a different sample size if all other things remained the same. Which of the following sample sizes would make the researcher's claim NOT true?
A. 14
B. 16
C. 20
D. 30
E. 100

Answers

Answer:

A. 14

Explanation:

the researcher claims that the width of the interval would have been smaller if the sample had been different, and in this case different refers to larger. The original sample included only 15 people, so in order to increase the data sample, you must include more than 15 people. That is why 14 doesn't make sense.

Budgeted amount: 0.5 machine hours per (MH) unit Variable overhead rate is $15 per MH Fixed overhead rate is $40 per MH Budgeted fixed overhead is $600,000 Actual amounts: Variable overhead incurred is $190,000 Fixed overhead incurred is $630,000 MH used is 11,000 Actual output is 20,000 units What is the Fixed Overhead Volume Variance

Answers

Answer:

Fixed overhead volume variance = $200,000 Favorable

Explanation:

The fixed overhead volume variance is the difference between the actual and budgeted production unit multiplied by the standard fixed production overhead cost per unit

                                                                                        Units

Budgeted units                                                              15,000

Actual units                                                                   20,000

Variance                                                                          5,000

Fixed overhead rate per unit                                       × $40

Fixed overhead volume variance                              $200,000

Precision Castparts, a manufacturer of processed engine parts in the automotive and airline industries, borrows $39.4 million cash on October 1, 2021, to provide working capital for anticipated expansion. Precision signs a one-year, 9% promissory note to Midwest Bank under a prearranged short-term line of credit. Interest on the note is payable at maturity. Each firm has a December 31 year-end.

Required:
a. Prepare the journal entries on October 1, 2021, to record the issuance of the note.
b. Record the adjustments on December 31, 2021.
c. Prepare the journal entries on September 30, 2021, to record payment of the notes payable at maturity.

Answers

Answer:

a. Precision Castparts

Dr Cash $39.4 million

Cr Notes Payable $39.4 million

Midwest Bank

Dr Notes Receivable $39.4 million

Cr Cash $39.4 million

b. Precision Castparts

Dr Interest expense $886,500

Cr Interest payable $886,500

Midwest Bank

Dr Interest receivable $886,500

Cr Interest revenue $886,500

c. Precision Castparts

Dr Notes payable $39.4 million

Dr Interest expense $2,659,500

Dr Interest payable $886,500

Cr Cash $42,946,000

Midwest Bank

Dr Cash $42,946,000

Cr Notes receivable $39.4 million

Cr Interest revenue $2,659,500

Cr Interest receivable $886,500

Explanation:

a. Preparation of the journal entries on October 1, 2021, to record the issuance of the note.

Precision Castparts

Dr Cash $39.4 million

Cr Notes Payable $39.4 million

Midwest Bank

Dr Notes Receivable $39.4 million

Cr Cash $39.4 million

b. Preparation of the journal entry to Record the adjustments on December 31, 2021.

Precision Castparts

Dr Interest expense $886,500 ($39.4 million x 9% x 3/12)

Cr Interest payable $886,500

Midwest Bank

Dr Interest receivable $886,500

Cr Interest revenue $886,500

($39.4 million x 9% x 3/12)

c. Preparation of the journal entries on September 30, 2021, to record payment of the notes payable at maturity.

Precision Castparts

Dr Notes payable $39.4 million

Dr Interest expense $2,659,500($39.4 million x 9% x 9/12)

Dr Interest payable $886,500

($39.4 million x 9% x 3/12)

Cr Cash $42,946,000

($39.4 million+$2,659,500+$886,500)

Midwest Bank

Dr Cash $42,946,000

($39.4 million+$2,659,500+$886,500)

Cr Notes receivable $39.4 million

Cr Interest revenue $2,659,500($39.4 million x 9% x 9/12)

Cr Interest receivable $886,500

($39.4 million x 9% x 3/12)

Patterson Development sometimes sells property on an installment basis. In those cases, Patterson reports income in its income statement in the year of the sale but reports installment income by the installment method on the tax return. Installment income in 2021 was $240 million, which Patterson expects to collect equally over the next four years. The tax rate is 25%, but based on an enacted law, is scheduled to become 35% in 2023.
Patterson's pretax accounting income for the 2013 income statement was $530 million of this, $30 million is non-taxable revenue from proceeds of a life insurance policy. There were no differences between accounting income and taxable income other than those described above and no cumlative temporary differences existed at the beggining of the year:
1. Prepare the appropriate journal entry to record patterson's 2013 income taxes.
2. What is Patterson's 2013 net income?

Answers

Answer:

1. Debit Income tax expense for $143 million; Credit Deferred tax liability for $78 million; and Credit Income tax payable for $65 million.

2. Patterson's 2021 net income is $387.

Explanation:

Note: There is an error in the question because of date inconsistency. Therefore, 2021 upward is used in the answer to ensure date consistency.

1. Prepare the appropriate journal entry to record patterson's 2021 income taxes.

Note: See the attached excel file for the calculation of income tax payable and deferred tax liability.

The journal entry will look as follows:

Date                General journal                    Debit ($'M)         Credit ($'M)  

31 Dec 2021    Income tax expense                143

                          Deferred tax liability                                           78

                          Income tax payable                                            65

                        (To record income tax payable.)                                          

2. What is Patterson's 2021 net income?

This can be determined as follows:

Particulars                                    ($'Million)    

Pre accounting income                      530

Income tax expense                         (143)    

Net income                                         387  

The management of Advanced Alternative Power Inc. is considering two capital investment projects. The estimated net cash flows from each project are as follows: Year Wind Turbines Biofuel Equipment 1 $280,000 $300,000 2 280,000 300,000 3 280,000 300,000 4 280,000 300,000 The wind turbines require an investment of $887,600, while the biofuel equipment requires an investment of $911,100. No residual value is expected from either project. Present Value of an Annuity of $1 at Compound Interest Year 6% 10% 12% 15% 20% 1 0.943 0.909 0.893 0.870 0.833 2 1.833 1.736 1.690 1.626 1.528 3 2.673 2.487 2.402 2.283 2.106 4 3.465 3.170 3.037 2.855 2.589 5 4.212 3.791 3.605 3.353 2.991 6 4.917 4.355 4.111 3.785 3.326 7 5.582 4.868 4.564 4.160 3.605 8 6.210 5.335 4.968 4.487 3.837 9 6.802 5.759 5.328 4.772 4.031 10 7.360 6.145 5.650 5.019 4.192
Required:
1a. Compute the net present value for each project. Use a rate of 6% and the present value of an annuity of $1 in the table above. If required, round to the nearest dollar.
Wind Turbines Bio Fuel Equipment
Present value of annual net cash flows $ $
Less amount to be invested $ $
Net present value $ $
1b. Compute a present value index for each project. If required, round your answers to two decimal places.
Present Value Index
Wind Turbines
Bio Fuel Equipment
2. Determine the internal rate of return for each project by (a) computing a present value factor for an annuity of $1 and (b) using the present value of an annuity of $1 in the table above. If required, round your present value factor answers to three decimal places and internal rate of return to the nearest percent.
Wind Turbines Bio Fuel Equipment
Present value factor for an annuity of $1
Internal rate of return % %

Answers

Yea...... does that question come with a picture? Can u explain better?

Kragan Clothing Company manufactures its own designed and labeled athletic wear and sells its products through catalog sales and retail outlets. While Kragan has for years used activity-based costing in its manufacturing activities, it has always used traditional costing in assigning its selling costs to its product lines. Selling costs have traditionally been assigned to Kraganâs product lines at a rate of 70% of direct materials costs. Its direct materials costs for the month of March for Kraganâs "high-intensity" line of athletic wear are $395,000. The company has decided to extend activity-based costing to its selling costs. Data relating to the "high-intensity" line of products for the month of March are as follows.

Activity Cost Pools Cost Drivers Overhead Rate Number of Cost Drivers Used per Activity
Sales commissions Dollar sales $0.05 per dollar sales $940,000
AdvertisingâTV Minutes $300 per minute 230
AdvertisingâInternet Column inches $10 per column inch 2,000
Catalogs Catalogs mailed $2.50 per catalog 62,400
Cost of catalog sales Catalog orders $1 per catalog order 8,750
Credit and collection Dollar sales $0.03 per dollar sales $940,000

Requied:
Compute the selling costs to be assigned to the "high-intensity" line of athletic wear for the month of March (1) using the traditional product costing system (direct materials cost is the cost driver), and (2) using activity-based costing.

Answers

Answer:

1. $276,500

2. $328,950

Explanation:

1. Computation for the selling costs to be assigned to the "high-intensity" line of athletic wear for the month of March using the traditional product costing system

Traditional product costing = $395,000 * 70%

Traditional product costing = $276,500

Therefore the selling costs to be assigned to the "high-intensity" line of athletic wear for the month of March using the traditional product costing system is $276,500

2. Computation for the selling costs to be assigned to the "high-intensity" line of athletic wear for the month of March using activity-based costing

Activity based costing :

Sales commissions ($940,000*$0.05) $47,000

Advertising - TV (230*$300) $69,000

Advertising - internet (2,000*$10) 20,000

Catalogs (62,400*$2.50) $156,000

Cost of catalog sales (8,750*$1) 8,750

Credit and collection ($940,000*$0.03) $28,200

Selling cost $328,950

Therefore the selling costs to be assigned to the "high-intensity" line of athletic wear for the month of March using activity-based costing is $328,950

You have 40 years left until retirement and want to retire with $5 million. Your salary is paid annually, and you will receive $50,000 at the end of the current year. Your salary will increase at 3 percent per year, and you can earn a 10 percent return on the money you invest. If you save a constant percentage of your salary, what percentage of your salary must you save each year?

Answers

Answer:

16.67%

Explanation:

Calculation to determine what percentage of your salary must you save each year

First step is to calculate the Annual savings

Annual savings=$5 million*[(10%-3%)/(1+0.1)^40-(1+0.03)^40]

Annual savings=$5 million*0.07/(1.1^40-1.03^40)

Annual savings=$8333.88

Now let determine the percentage of the salary you must save each year

Proportion of savings=$8333.88/$50,000

Proportion of savings=0.1667*100

Proportion of savings=16.67%

Therefore the percentage of your salary that you must save each year is 16.67%

P3-uZ Company produces leather sandals. The company employs a standard costing system and has the following standards in order to produce one pair of sandals:

Standard quantity Standard price
Direct materials 2 leather strips ?? per strip
Direct Labor 2.5 hours $12 per hour
Variable overhead 2.5 hours ?? per hour

During May, P3-uz used 16,300 leather strips in the production of sandals. P3-uz had no beginning inventories of any type for May. At May 31, P3-uz had 600 leather strips remaining in its direct materials inventory.

P3-uz Company reported the following variances for May:

Direct material price variance $40,525 favorable
Direct labor rate variance $27,560 unfavorable
Total direct labor variance $37,240 favorable
Variable overhead spending variance $9,280 unfavorable
Variable overhead efficiency variance $60,480 favorable

Required:
Calculate P3-uz's direct material quantity variance for May.

Answers

Answer:

Direct material quantity variance for May = (16,300 - (2 * Actual number of sandals produced in May)) * 9.84

Explanation:

Note: This question is not complete as total cost of leather strips purchased and direct labor are both omitted. The complete question is therefore provided before answering the question as follows:

P3-uZ Company produces leather sandals. The company employs a standard costing system and has the following standards in order to produce one pair of sandals:

                                          Standard quantity              Standard price

Direct materials                    2 leather strips                  ?? per strip

Direct Labor                         2.5 hours                           $12 per hour

Variable overhead               2.5 hours                           ?? per hour

During May, P3-uz purchased leather strips at a total cost of $124,250 and had direct labor totaling $154,760. During May, P3-uz used 16,300 leather strips in the production of sandals. P3-uz had no beginning inventories of any type for May. At May 31, P3-uz had 600 leather strips remaining in its direct materials inventory.

P3-uz Company reported the following variances for May:

Direct material price variance $40,525 favorable

Direct labor rate variance $27,560 unfavorable

Total direct labor variance $37,240 favorable

Variable overhead spending variance $9,280 unfavorable

Variable overhead efficiency variance $60,480 favorable

Required:

Calculate P3-uz's direct material quantity variance for May.

The explanation of the answer is now given as follows:

Actual total quantity = Number of strips of leather used in production = 16,300

Number of strips of leather purchased = Actual total quantity + Number of leather strips remaining in its direct materials inventory = 16,300 + 600 = 16,900

Actual price per strips =  Total cost of leather strips purchased / Number of strips of leather purchased = $124,250 / 16,900 = $7.35

Direct material price variance = (Standard price – Actual price) * Actual quantity ................... (1)

Substituting the relevant values into equation (1) and solve for Standard price, we have:

$40,525 = (Standard price - 7.35) * 16,300

$40,525 = (Standard price * 16,300) - (7.35 * 16300)

(Standard price * 16,300) = $40,525 + (7.35 * 16300)

Standard price = ($40,525 + (7.35 * 16300)) / 16,300

Standard price = $9.84

Therefore, we have:

Direct material quantity variance for May = (Actual total quantity - (Standard quantity * Actual number sandals produced)) * Standard price ................. (2)

Substituting the relevant values into equation (2) and solve for Standard price, we have:

Direct material quantity variance for May = (16,300 - (2 * Actual number of sandals produced in May)) * 9.84 ............... (3)

Therefore, equation (3) gives the Direct material quantity variance for May since the question is silent on the Actual number of sandals produced produced in May.

describe the difference between real gdp and nominal gdp.​

Answers

Answer: Real GDP takes into consideration adjustments for changes in inflation. ... The main difference between nominal GDP and real GDP is the adjustment for inflation

Explanation:

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