The following information is available for Windsor Corporation for the year ended December 31, 2022.
Beginning cash balance $40,000
Accounts payable decrease 3,300
Depreciation expense 82,000
Accounts receivable increase 9,200
Inventory increase 12,300
Net income 337,500
Cash received for sale of land at book value 40,000
Sales revenue 740,500
Cash dividends paid 10,100
Income tax payable increase 4,900
Cash used to purchase building 149,500
Cash used to purchase treasury stock 37,000
Cash received from issuing bonds 225,000

Answers

Answer 1

Answer:

                    Windsor Corporation Statement of Cashflows For

                                   Year Ended December 31, 2022

Cashflow from Operating Activities:

Net Income                                                                                          $337,500

Adjustments to reconcile net income to

Net Cashflow from Operating Activities:

Add: Depreciation                                                       82,000

Less: Accounts Payable decrease                             (3,300)

         Accounts Receivable increase                         (9,200)

         Inventory increase                                             (12,300)

Add:  Income tax payable increase                            4,900

                                                                                                             $62,100

Net cashflow: Operating Activities                                                  $399,600

Cashflow from Investing activities:

Add: Sale of Land                                                      40,000

Less: Purchase of Building                                       (149,500)

Net cashflow: Investing activities                                                   ($109,500)

Cashflow from Financing activities:

Less: Cash dividends paid                                       (10,100)

         Purchase of treasury stock                            (37,000)

Add : Bond issuance                                               225,000

Net cashflow: Financing activities                                                   $177,900

Total Cashflow increase (decrease)                                                $468,000

Beginning Cash balance                                                                 $40,000

Ending Cash balance                                                                        $508,000


Related Questions

Novak Company took a physical inventory on December 31 and determined that goods costing $190,000 were on hand. Not included in the physical count were $25,170 of goods purchased from Pelzer Corporation, f.o.b. shipping point, and $21,900 of goods sold to Alvarez Company for $30,030, f.o.b. destination. Both the Pelzer purchase and the Alvarez sale were in transit at year-end. What amount should Novak report as its December 31 inventory

Answers

Answer: $237070

Explanation:

The amount that Novak should report as its December 31 inventory will be:

Inventory in hand = $190,000

Add: Goods bought from Pelzer Corporation = $25,170

Add: Cost of goods sold to Alvarez Company = $21900

Total = $237070

The amount that Novak should report as its December 31 inventory will be $237070

why does this app suck i a way? i looked at this question: The managers want to know how many boxes of 12 cookies can be filled with the 3,258 cookies that have been baked. Fatima starts by subtracting the largest number of boxes she can easily calculate. She knows that 100 boxes of 12 cookies can be put into one crate. How many crates can be filled from the total of 3,258 cookies?

then an expert verified its 3 so i put it in and it said incorrect. am i not getting something or is it maybe incorrect in my platform?

Answers

Answer:

this app is fine, it has helped me a lot

Explanation:

BUT, you shouldnt rely on it all the time, unless you're genuinely struggling on grasping a topic I suggest trying to teach to yourself.

CTSOs are especially helpful for people who are applying for which things? Check all that apply.

Answers

Explanation:

I believe it's for employment, military, college

Answer:

Employment. Military Services. College.

Explanation:

Sewtfi951 Corporation makes an extra large part to use in one its fabulous products. A total of 14,500 units of this extra large part are produced and used every year. The company's costs of producing the extra large part at this level of activity are below:
Per Unit
Direct materials $3.20
Direct labor $7.80
Variable manufacturing overhead $8.30
Supervisor's salary $3.70
Depreciation of special equipment $2.10
Allocated general overhead $7.30
An outside supplier has offered to make the extra large part and sell it to Sewt1951 for $32.30 each If this offer is accepted the supervisor's salary and all of the variable costs, including the direct labor, can be avoided The special equipment used to make the extra large part has no salvage value or other use The allocated general overhead representa fixed costs of the entire Sewt1951 company. none of which would be avoided at the part were purchased instead of produced internally. In addition, the space used to make the extra large part could be used to make more of one of the company's other fabulous products, generating an additional segment margin of $34,500 per year for that product
What would be the annual financial advantage (disadvantage) for Sewt1951 Corp as a result of buying the extra large part from the outside supplier?

Answers

Answer:

($100,350)

Explanation:

Relevant cost to make

                                                         Per Unit    14,500 units

Direct materials                                 $3.20         $46,400

Direct labor                                        $7.80        $113,100

Variable manufacturing overhead   $8.30        $120,350

Supervisor's salary                            $3.70        $53,650

Relevant cost to make                      $23          $333,500

Relevant Cost to buy

                                                           Per Unit    14,500 units

Purchase price                                   $32.30      $468,350

Less: Additional segment margin                       $34,500

Relevant Cost to buy                                           $433,850

Here, we have financial disadvantage to buy as Relevant cost to make is lesser than Relevant Cost to buy

Financial (Disadvantage to buy) = $333,500 - $433,850

Financial (Disadvantage to buy) = ($100,350)

Xanthe Corporation had the following transactions occur in the current year: 1. Cash sale of merchandise inventory. 2. Sale of delivery truck at book value. 3. Sale of Xanthe common stock for cash. 4. Issuance of a note payable to a bank for cash. 5. Sale of a security held as an available-for-sale investment. 6. Collection of loan receivable. How many of the above items will appear as a cash inflow from investing activities on a statement of cash flows for the current year

Answers

Answer:

How many of the above items will appear as a cash inflow from investing activities on a statement of cash flows for the current year?

- Sales of delivery truck at book value.

- Sale of a security held as an available-for-sale investment.

- Collection of loan receivable

Cash flow from investing activities is the section that shows the cash generated or spent relating to investment activities.

Three years ago, Adrian purchased 430 shares of stock in X Corp. for $70,950. On December 30 of year 4, Adrian sells the 430 shares for $64,070. (Leave no answers blank. Enter zero if applicable. Loss amounts should be indicated with a minus sign.)

a. Assuming Adrian has no other capital gains or losses, how much of the loss is Adrian able to deduct on her year 4 tax return?

Answers

Answer:

6,880

Explanation:

Kazi Ltd. a manufacturer of powder soap wants to double their previous financial year profit which was Sh. 5 Million, through improved sales strategies and aggressive marketing. The following data was provided. p = 320, v = 110, f = Sh. 1.2 Million i) Determine Profit if sales are 35,000 units

Answers

Answer:

the profit in the case when the sale is 35,000 units is 6,150,000

Explanation:

The computation of the profit is as follows:

= (Selling price - variable cost) × number of units sold - fixed cost

= (320 - 110) × 35,000 units - sh. 1.2 million

= 7,350,000 - 1,200,000

= 6,150,000

Hence, the profit in the case when the sale is 35,000 units is 6,150,000

We simply applied the above formula so that the correct value could come

And, the same is to be considered

The fictional country of Anastialia is a small country with rich resources in minerals. In an 8 hr work day it can produce 100 pounds of silver or 50 pounds of copper. If Anastialia decides to produce copper instead of silver it is ignoring the fact that its silver production has a(n)________ to copper.

a. production advantage
b. absolute advantage
c. comparative advantage

Answers

Answer:

c. comparative advantage

Explanation:

As we know that

The one pound of silver would be equivalent to 0.5 pound of copper

And,

one pound of copper would be equivalent to 2 pounds of silver

based on this, there is a comparative advantage with respect to the silver production

Hence, the correct option is c.

Therefore all the other options are incorrect

A producer of felt-tip pens has received a forecast of demand of 41,000 pens for the coming month from its marketing department. Fixed costs of $26,000 per month are allocated to the felt-tip operation, and variable costs are 35 cents per pen.
a. Find the break-even quantity if pens sell for $1 each.
b. At what price must pens be sold to obtain a monthly profit of $16,000, assuming that estimated demand materializes?

Answers

Answer and Explanation:

The computation is shown below:

a. The break even quantity is

= Fixed cost ÷ (selling price per unit - variable cost per unit)

= $26,000 ÷ ($1 - 0.35)

= $26,000 ÷ 0.65

= 40,000

b. The price is

Let us assume the price per pen  be x

As we know that

Profit = Revenue - costs

$16,000 = (x)(41,000) - $26,000 - .35(41,000)

$16,000 = 41,000x - 40,350

$56,350 = 41,000x

x = $1.37

Lusk Corporation produces and sells 15,800 units of Product X each month.
The selling price of Product X is $28 per unit, and variable expenses are $22 per unit.
A study has been made concerning whether Product X should be discontinued.
The study shows that $72,000 of the $108,000 in fixed expenses charged to Product X would not be avoidable, even if the product was discontinued.
If Product X is discontinued, the company's overall net operating income would:______.
a. decrease by $58,800 per month
b. Increase by $13,200 per month
c. increase by $49,200 per month
d. decrease by $49,200 per month

Answers

Answer:

a. decrease by $58,800 per month

Explanation:

The computation is shown below;

Particulars                                 Amount

Contribution from product X   $94,800 ($28 - $22) × 15,800 units

Less: Fixed cost                        -$108,000

Net loss avoided                        -$13,200

Non-avoidable fixed cost            $72,000

The Total cost in case the product fall $58,800

Hence, the correct option is a.

Your supermarket is trying to determine how many meatloaf dinners should be produced on Monday. The Monday demand for meatloaf dinners is normally distributed with a mean of 100 and a standard deviation of 20. The cost of producing a meatloaf dinner is $2.00, and the dinner sells for $7.00. It costs $0.60 at the end of the day to dispose of each unsold dinner. If the only possible production quantities are 100, 110, 120, and 130, what production quantity would you recommend

Answers

Answer:

The recommended production quantity is that which maximizes profit.

Quantity 130

Explanation:

Quantity to produce is the problem here. Remember that this is one of the fundamental questions in the discipline of Economics.

- What to produce?     - For whom to produce?

- How to produce?      - In what quantity?

Possible Production Quantities:

100,  110,  120, and 130

Mean Demand = 100

Standard Deviation = 20

Lowest possible demand = 100 - 20 = 80units

Highest possible demand = 100 + 20 = 120units

* Solve, using the mean demand for each quantity level. Assume also that on every Monday, the minimum possible quantity is what is purchased. That's the safest assumption anyway.

FOR QUANTITY 100,

Revenue = 7×100 = $700      Direct cost = 2×100 = $200

Indirect cost = 0.6×20 = $12          Total cost = 200 + 12 = $212

PROFIT = 700 - 212 = $488

FOR QUANTITY 110,

Revenue = 7×110 = $770        Direct cost = 2×110 = $220

Indirect cost = 0.6×30 = $18           Total cost = 220 + 18 = $238

PROFIT = 770 - 238 = $532

FOR QUANTITY 120,

Revenue = 7×120 = $840        Direct cost = 2×120 = $240

Indirect cost = 0.6×40 = $24           Total cost = $264

PROFIT = 840 - 264 = $576

FOR QUANTITY 130,

Revenue = 7×130 = $910          Direct cost = 2×130 = $260

Indirect cost = 0.6×50 = $30            Total cost = $290

PROFIT = 910 - 290 = $620

Remember, the base assumption is that only the minimum quantity of 80units is bought each Monday. This is the only way to account for wastage; which costs 0.6 dollar per unit. So, the more the quantity produced, the greater the likelihood of wastage.

The MM theory with taxes implies that firms should issue maximum debt.There is a difference between theory and practice because:

Answers

Answer:

There is a difference between theory and practice because the theory states with taxes implies that firms should issue maximum debt but in practice, this does not occur because it will result in bankruptcy if firms are issuing maximum debt. There should be a balance between how much debt is acquired and how much equity is taken. Therefore bankruptcy becomes a cause of concern if maximum debt is issued.

While taking courses at a community college, Patrice also spends time each week assisting at her town's community center. Patrice aides the community center leaders and learns about how the center works. Although she is not paid for this time, she hopes to begin a full-time job at the community center after finishing her courses. Patrice's time at the community center is called
O secondary education.
O doctoral research.
O a certification
O an internship​

Answers

Answer:

While taking courses at a community college, Patrice also spends time each week assisting at her town’s community center. Patrice aides the community center leaders and learns about how the center works. Although she is not paid for this time, she hopes to begin a full-time job at the community center after finishing her courses. Patrice’s time at the community center is called

Explanation:

D. an internship

People often undergo internship. Patrice's time at the community center is called an internship​.

What does an internship implies?

An internship is known to be a kind of professional learning experience that people undergo that tends to offers vital, practical work linked to a student's field of study or career interest.

An internship is one that helps student to have an opportunity for career exploration and growth, and to learn a whole lot of skills.

Learn more about internship from

https://brainly.com/question/25385643

Katherine Kocher has determined the following information about her own financial situation. Her checking account is worth $850 and her savings account is worth $1,200. She owns her own home that has a market value of $98,000. She has furniture and appliances worth $12,000 and a home computer and laptop worth $3,300. She has a car worth $12,500. She has recently purchased a mutual fund worth $5,500 and she has a retirement account worth $38,550. What is the value of her personal possessions

Answers

Answer:

Katherine Kocher

The value of her personal possessions is:

$171,900

Explanation:

a) Data and Calculations:

Checking account =        $850

Savings account =           1,200

Home value =               98,000

Furniture & appliances 12,000

Home computer/laptop 3,300

Car                                12,500

Investments:

Mutual fund                   5,500

Retirement account    38,550

Total value =             $171,900

b) Katherine's personal possessions include all her personal assets.  Her net worth will be the difference between all her personal assets and her personal debts or liabilities.

Convertible bonds:_________
a) Provide potential benefits only to the issuer.
b) Provide potential benefits only to the investor.
c) Provide potential benefits to both the issuer and the investor.
d) Provide no potential benefits.

Answers

Answer:

c) Provide potential benefits to both the issuer and the investor.

Explanation:

Convertible Bonds are Bonds that can be converted to Common Stocks at the the option of the investor or the issuer.

They represents the potential voting rights to the investor if they are converted to Common Stocks. This means the investor can take part in decision making of the company.

They also presents benefits to the issuer in that it reduces the financial risk of defaulting interest payments. This is good for the gearing ratio as well and can attract more investors.

During March 2019, Virginia Bay Corporation recorded $275,000 of costs related to factory overhead. Virginia Bay's overhead application rate is based on direct labor hours. The preset formula for overhead application estimated that $260,000 would be incurred, and 8,400 direct labor hours would be worked. During March, 11,000 hours were actually worked. Use this information to determine the standard overhead rate. (round

Answers

Answer:

$32.74 per DLH

Explanation:

Standard Oh rate as per DLH = Estimated overheads / Estimated DLH

Standard Oh rate as per DLH = $275,000 / 8,400

Standard Oh rate as per DLH = $32.7381

Thus, OH rate per DLH = $32.74 per DLH

Lowell Inc. had a receivable from a foreign customer that is due in the local currency of the customer (stickles). On December 31, 2021, this receivable for §200,000 was correctly included in Lowell’s balance sheet at $167,000. When the receivable was collected on February 15, 2022, the U.S. dollar equivalent was $181,000. In Lowell's 2022 consolidated income statement, how much should have been reported as a foreign exchange gain?

Answers

Answer:

the amount reported as a foreign exchange gain is $14,000

Explanation:

The computation of the amount reported as a foreign exchange gain is shown below;

= receivables as on Feb 15 2022 - receivable as on December 31 2021

= $181,000 - $167,000

= $14,000

hence, the amount reported as a foreign exchange gain is $14,000

We simply applied the above formula so that the correct value could come

And, the same is to be considered

explain the scope of macro economic.​

Answers

It mainly covers the measure fundamentals which are macroeconomic theories and macroeconomic policies. ... Here the MacroEconomic theories involve economic growth and development, the theory of national income, money, international trade, employment, and general price level.

able below shows the marginal revenue and costs for a monopolist. Demand, Costs, and Revenues Price (dollars) Quantity Demanded Marginal Revenue (dollars) Marginal Cost (dollars) Average Total Cost (dollars) $76 100 $76 $25 $139.00 71 200 66 68 103.30 66 300 56 56 87.50 61 400 46 82 86.00 56 500 36 76 84.00 51 600 26 48 78.00 Instructions: Enter your answer as a whole number. If you are entering a negative number include a minus sign. a. What is the monopolist's profit-maximizing level of output

Answers

Answer:

The profit maximizing output for a monopolist is the output level where marginal cost is equal to marignal revenue.

Explanation:

Price  Q Demanded Marginal Revenue Marginal Cost

$76     100                 $76                         $25

71        200                  66                           68

66       300                  56                           56

61        400                  46                           82

56       500                  36                           76

51        600                  26                           48

Arranging the information in the chart above, we can see that for a quantity demanded of 300 units, and a price of $66, marginal revenue and marginal cost are exactly the same, $56.

Thus, the profit-maximizing level of output is 300 units.

Describe THREE different types of warehousing

Answers

Answer:

1. Private Warehouses: Owned and managed by manufacturers and only them can store goods in it.

2. Public Warehouses: Managed by the general public and everyone can store goods in it on payment of rent.

3. Government Warehouses: Owned and managed by the government.

Explanation:

We need various kinds of goods in our everyday life. We may get a portion of these things in mass and store them in our home. Additionally, finance managers likewise need an assortment of products for their utilization. Some of them may not be accessible constantly. However, they need those things over time with no break.

The need for storage emerges both for raw material just as completed items. Storage includes legitimate plan for saving merchandise from the hour of their creation or buy till the real use. At the point when this storage is done for a huge scope and in a predefined way it is called 'warehousing'.

Read the two statements and decide if they are true or false (I) Classical economists believe that prices are inflexible and that demand creates supply, so we should focus on increasing spending and stimulating aggregate demand to boost the economy out of a recession. (II) Keynesian economists believe that prices are flexible and that supply creates demand, and so we should focus on production rather than just increased spending.

Answers

Answer:

Both I and II are false

Explanation:

In the given situation, the condition should be reversed that means The Keynesian economists said that demand created the supply while on the other hand as per the classical economist it said that the supply created the demand

Therefore as per the given situation, both the statements are false as the reversion of the conditions are given in the question

The same is to be considered

when you should send a email

Answers

HubSpot researched open times to find late morning tends to get the most opens. Send emails at 11 a.m. for the best results. Data from MailerMailer also suggests that sending emails in the late morning during work hours gets the best percentage of opens.

Answer:

When the subject matter is objective and informative

HII I've made about 3 give aways with points and still have a bunch, but this question is asking if anyone wants to be friends? send a request!! also the first person to send a request will get 20 points to continue the giveaway!! i will also probably make more giveaways so make sure to friend me to see when another one takes place!!

Answers

Answer:

ok I will send bro gg bye

Answer:

okays

Explanation:

On January 1, 2021, Strato Corporation borrowed $2 million from a local bank to construct a new building over the next three years. The loan will be paid back in three equal installments of $776,067 on December 31 of each year. The payments include interest at a rate of 8%. Prepare an amortization schedule over the three-year life of the installment note. (Round your final answers to the nearest dollar amount.)

Answers

Answer:

Period                           Installment    Interest Paid   Capital Paid   Balance

January 1, 2021                                                                                $2,000,000

December 31, 2021       $776,067       $160,000         $616,067    $1,383,933

December 31, 2021       $776,067         $110,715         $665,352       $718,581

December 31, 2021       $776,067         $57,486          $718,581                     0

Explanation:

Step 1

First clearly identify the parameters of the Loan

PV = $2,000,000

N = 3

PMT = - $776,067

P/YR = 1

i = 8%

FV = $0

Step 2

Since there is no missing parameter, we can then move on to construct our loan amortization schedule.

Period                           Installment    Interest Paid   Capital Paid   Balance

January 1, 2021                                                                                $2,000,000

December 31, 2021       $776,067       $160,000         $616,067    $1,383,933

December 31, 2021       $776,067         $110,715         $665,352       $718,581

December 31, 2021       $776,067         $57,486          $718,581                     0

Answer:

The amortization schedule attached, shows beginning balances,interest payments, annual loan repayments as well as the ending balances up until year 3 where the ending balance becomes $0 indicating that the loan principal has been fully amortized(repaid)

Explanation:

In constructing the amortization schedule, the interest payment is the beginning outstanding balance multiplied by the interest rate.

The principal repayment is the annual repayment minus the interest payment whereas the ending balance is the balance at the beginning of the year minus the principal repayment as shown  below:

Isa is head of housekeeping services at the Ashworth Hotel, a luxury hotel and resort. Last week, she received 29 customer complaints. A total of 428 guests had stayed in the hotel that week. Given this information, find out the errors per million opportunities. a. 400 errors per million opportunities b. 23,456 errors per million opportunities c. 67,757 errors per million opportunities d. 14,758,620 errors per million opportunities

Answers

Answer:

c. 67,757 errors per million opportunities

Explanation:

The computation of the errors per million opportunities is shown below:

= Customer complaints last week ÷ total guest stayed in that week × 1,000,000

= 29 customers ÷ 428 guests × 1,000,000

= 67,757 errors per million opportunities

Hence, the correct option is c.

We simply applied the above formula so that the correct value could come

And, the same is to be considered

The 2014 balance sheet of Steelo, Inc., showed current assets of $3,135 and current liabilities of $1,545. The 2015 balance sheet showed current assets of $3,100 and current liabilities of $1,545.
What was the company’s 2015 change in net working capital, or NWC? (Do not round intermediate calculations. Negative amount should be indicated by a minus sign.)
Net working capital $

Answers

Answer:

-$35

Explanation:

The computation of the change in net working capital is as follows:

Net working capital = current assets - current liabilities

For 2014,

net working capital i s

= ($3,135 - $1,545)

= $1,590

And,

for 2015,

net working capital is

= ($3,100 - $1,545)

= $1,555

So, the  change in net working capital is

= ($1,555 - $1,590)

= -$35

Thought of the Day:
“If everything was perfect, you would never learn and you would never grow.” – Beyoncé

Joke of the Day:
What’s worse than finding a worm in your apple? Finding half a worm.

Random Fact of the Day:
Johnny Cash took only three voice lessons before his teacher advised him to stop taking lessons and to never deviate from his natural voice.

Journal Entry Idea:
What would you do if you were able to communicate with animals?

Answers

Answer:

talk to my dog, I think it would be entertaining

Answer:

Thought of the Day:

"People who wonder whether the glass is half empty or half full are missing the point. The glass is REFILLABLE."

Joke of the Day:

Why did the nurse need a red pen at work? In case she needed to draw blood.

Random Fact of the Day:

A giraffe's neck is (ironically) too short to reach the ground..

Journal Entry:

I were able to every communicate with animals, I would try my hardest to win them all over and convince them that they are all loved in the world.

Explanation:

This question was extremely fun! Thank you for posting! :)

how the consumer motivated to purchase product. what are the critaria and decision making​

Answers

Answer:

In plain terms, the consumer motivation is the set of cognitive factors driving a customer's determination to make a single sale. The payment is the ultimate product of a "Purchaser's Process" scheme, a three-stage mechanism consisting of:

1.Awareness.

2.Interest.

Determination 

On May 10, 2020, Cullumber Co. enters into a contract to deliver a product to Greig Inc. on June 15, 2020. Greig agrees to pay the full contract price of $1,810 on July 15, 2020. The cost of the goods is $1,050. Cullumber delivers the product to Greig on June 15, 2020, and receives payment on July 15, 2020. Prepare the journal entries for Cullumber related to this contract. Either party may terminate the contract without compensation until one of the parties performs.

Answers

Answer:

Date                 Particular                         Debit    Credit

May 10, 2020  No Entry (Note 1)                $0     $0

                         (To record contact entered into)

June 15, 2020  Account Receivable A/c  $1,810

                                To Sales Revenue A/c            $1,810

                         (To record Sales)

June 15, 2020   Cost of goods sold A/c.    $1,050

                                To Inventory A/c                        $1,050

                         (To record cost of goods sold)

July 15, 2020     Cash A/c                             $1,810

                                 To Account Receivable A/c      $1,810

                          (To record payment received)  

Frolic Corporation has budgeted sales and production over the next quarter as follows: August September Sales in units Production in units July 50,000 71,200 62,000 62,300 66,650 The company has 6000 units of product on hand at July 1. 10% of the next month's sales in units should be on hand at the end of each month. October sales are expected to be 81,500 units. Budgeted sales for September would be (in units):__________.
A) 74,800
B) 65,000
C) 74,000
D) 72,850

Answers

Bro its c im sure just put c
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