The following information pertains to Carla Vista Company.

1. Cash balance per bank, July 31, $7,738.
2. July bank service charge not recorded by the depositor $48.
3. Cash balance per books, July 31, $7,774.
4. Deposits in transit, July 31, $3,110.
5. $2,426 collected for Carla Vista Company in July by the bank through electronic funds transfer. The collection has not been recorded by Carla Vista Company.
6. Outstanding checks, July 31, $696.

Required:
Prepare a bank reconciliation.

Answers

Answer 1
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Related Questions

As the price level rises, the purchasing power of households' real wealth will , causing the quantity of output demanded to . This phenomenon is known as the effect. Additionally, as the price level rises, the impact on the domestic interest rate will cause the real value of the dollar to in foreign exchange markets. The number of domestic products purchased by foreigners (exports) will therefore , and the number of foreign products purchased by domestic consumers and firms (imports) will . Net exports will therefore , causing the quantity of domestic output demanded to . This phenomenon is known as the effect.

Answers

Answer:

As the price level rises, the purchasing power of households' real wealth will fall, causing the quantity of output demand to fall. This phenomenon is known as the wealth effect.

Additionally, as the price level rises, the impact on the domestic interest rate will cause the real value of the dollar to rise in foreign exchange markets. The number of domestic products purchased by foreign (exports) will therefore fall, and the number of foreign products purchases by domestic consumers and firms(imports) will rise.

Net exports will therefore fall, causing the quantity of domestic output demanded to fall. This phenomenon is known as the exchange rate effect.

A lot of fluctuations is often seen in prices of goods. As the price level falls, the purchasing power of households' real wealth will rise, causing the quantity of output demanded to rise. This phenomenon is known as the wealth effect.

Additionally, as the price level falls, the impact on the domestic interest rate will cause the real value of the dollar to fall, in foreign exchange markets.

The number of domestic products purchased by foreigners (exports) will therefore rise, and the number of foreign  products purchased by domestic consumers and firms (imports) will fall.

Net exports will therefore rise, causing the quantity of domestic output demanded to rise. This phenomenon is known as the exchange effect.

The wealth effect is simply known as the idea that when households become richer as a result of a rise in asset values, example corporate stock prices, they tend to spend more and boast a broader economy.

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Henry, Luther, and Gage are dissolving their partnership. Their partnership agreement allocates each partner 1/3 of all income and losses. The current period's ending capital account balances are Henry, $45,000; Luther, $37,000; and Gage, $(5,000). After all assets are sold and liabilities are paid, there is $77,000 in cash to be distributed. Gage is unable to pay the deficiency. What amount of cash will Gage receive upon liquidation

Answers

Answer: b. Debit Henry, Capital $42,500; debit Luther, Capital $34,500; credit Cash $77,000. Debit Henry, Capital $45,000; debit Luther, Capital $37,000; credit Gage, Capital $5,000; credit Cash $77,000.

Explanation:

The deficiency will apportioned to Henry and Luther equally.

Henry capital becomes = 45,000 - 2,500 = $42,500

Luther capital becomes = 37,000 - 2,500 = $34,500

The $77,000 will then be debited to their capital accounts to recognize the balance left in their accounts:

= 42,500 + 34,500

= $77,000

Credit Gage for $5,000 to recognize that Henry and Luther paid off the deficiency.

Blues Inc. manufactures jeans in the cutting and sewing process. Jeans are manufactured in 40-jean batch sizes. The cutting time is 5 minutes per jean. The sewing time is 20 minutes per jean. It takes 2 minutes to move a batch of jeans from cutting to sewing. a. Compute the value-added, non-value-added, and total lead time of this process. Value-added lead time fill in the blank 1 minutes Non-value-added lead time fill in the blank 2 minutes Total lead time fill in the blank 3 minutes b. Compute the value-added ratio. Round to one decimal place.

Answers

Answer:

a. Value added time = Cutting time + Sewing time

Value added time = 5 minutes + 20 minutes

Value added time = 25 minutes

Non-value added time = Total within batch wait time + Move time

Non-value added time = [25 minutes * (40 - 1) + 2 minutes

Non-value added time = 977 minutes

Total lead time = Value added time + Non-value added time

Total lead time = 25 minutes + 977 minutes

Total lead time = 1,002 minutes

b. Value added ratio = Value added time / Total lead time

Value added ratio = 25 minutes / 1,002 minutes

Value added ratio = 0.02495

Value added ratio = 2.5%

Which of the following statements regarding SPT and WSPT is INCORRECT?

a. SPT always assigns the highest priority to the job to lowest processing time.
b. SPT does not consider the weight differences among different jobs.
c. WSPT may not assign the highest priority to the job with the highest weight because it also considers the processing time information.
d. WSPT assigns the highest priority to the job with the LOWEST weight/processing time ratio.

Answers

Answer:

D

Explanation:

WSPT assigns the highest priority to the job with the LOWEST weight/processing time ratio.

Mrs. Eller's corporate employer has a cafeteria plan under which its employees can receive a $3,000 year-end Christmas bonus or enroll in a qualified medical reimbursement plan that pays up to $3,000 of annual medical bills. Mrs. Eller is in a 24 percent tax bracket, and her medical bills average $2,300 each year.
a. Should Mrs. Eller choose the cash bonus or the nontaxable fringe benefit? (Ignore any payroll tax implications.)
b. Does your answer change if Mrs. Eller is in the 12 percent tax bracket?

Answers

Answer and Explanation:

a. The computation is shown below;

Cash bonus after tax is ($3,000 × (1 - 0.24) $2,280

And, non taxable fringe benefit is $2,300

So here he should use the nontaxable fringe benefit

b. Yes answer would be changed

Cash bonus after tax is ($3,000 × (1 - 0.12) $2,640

And, non taxable fringe benefit is $2,300

hence, the same is to be considered

Geralt of Rivia is an independent contractor who specializes in monster-killing. His unique skills have earned him the bargaining power to sell his services at a high price to those willing to pay for the removal of infestations of fire elementals, rock trolls, royal wyverns, or the like. Geralt specializes only in hard-to-kill monsters, however, leaving the likes of basiliks and harpies, monsters lower on the totem pole, to less sophisticated monster slayers.
Given these facts, based on the Generic Business Strategies framework, we might say that Geralt occupies the_______ (1) quadrant of the framework.
When Geralt takes a contract from a rich village seeking his aid, they represent a/n _______(2)
Geralt often buys potions and elixirs from various alchemists to help his fighting ability. However, he can make these potions and elixirs himself if he has the time. If he were to do this instead of buying from the alchemists, this would constitute a form of________ (3)
When Geralt takes a contract, it usually requires about a week of planning and preparation, which includes trips to the armorer, time spent making alchemical concoctions that protect him during the confrontation with the monster(s), and the staking out of ideal fighting ground when the battle occurs. As such, Geralt ofter has to choose between contracts, sometimes accepting one contract while forgoing the opportunity to pursue another contract. As we have discussed, this decision constitutes a_________ (4).
Now, let's say that Geralt is governed by a neutral "Council of Witchers" that ensure that those who purchase Geralt's services (e.g., rich villages or principalities plagued by monster infestations) are well-served, and that Geralt spends their gold in ways that work toward the removal of the targeted monsters which these clients have paid to have removed.
We might say that this "Council" serves as Geralt's role in this arrangement. Geralt, in turn, serves as the ______(5) and that the purchasers of Geralt's services, such as rich villages, represent the________ (6) in this arrangement. х (1) differentiation (2) buyer х (3) forward integration (4) tradeoff (5) management х (6) party __________(7) agent

Answers

Answer: 1. Differentiation focus

2. Buyer

3. Backward Integration

4. Trade off

5. Board of directors

6. Principal

7. Agent

Explanation:

1. Geralt is using Differentiation focus strategy as it gives the customers a product which they believe is superior than other similar products although the price if the product is higher than others. The product is unique from other products.

2. When Geralt takes a contract from a rich village seeking his aid, they represent a buyer.

3. If Geralt makes the potions and elixirs himself if he has the time rather than buying from the alchemists, this would constitute a form of backward integration. This is because he's expanding his role by taking up a task that's being completed previously in the supply chain.

4. Since Geralt has to choose between contracts, this is a trade off. Trade occurs when we've to choose between alternatives. In this case, we forgo some at the expense of others.

5. Based in the information given, Geralt serves as the board of director.

6. Those who buy Geralt's services, such as rich villages, represent the Principal.

7. Geralt serves as the agent. He's the one negotiating contracts and supplying what's needed.

Calculate the cash dividends required to be paid for each of the following preferred stock issues: Required: The semiannual dividend on 6% cumulative preferred, $62 par value, 8,200 shares authorized, issued, and outstanding. The annual dividend on $2.25 cumulative preferred, 130,000 shares authorized, 78,000 shares issued, 68,900 shares outstanding. Last year's dividend has not been paid. The quarterly dividend on 10.0% cumulative preferred, $90 stated value, $106 liquidating value, 78,000 shares authorized, 67,600 shares issued and outstanding. No dividends are in arrears.

Answers

Answer:

Preferred dividend calculation:

= Percentage return * Par Value * number of shares

a. The semiannual dividend on 6% cumulative preferred, $62 par value, 8,200 shares authorized, issued, and outstanding.

= 6% * 62 * 8,200 * 1/2 years

= $‭15,252‬

b. The annual dividend on $2.25 cumulative preferred, 130,000 shares authorized, 78,000 shares issued, 68,900 shares outstanding. Last year's dividend has not been paid.

In this case, last year's dividend was not paid and this is a cumulative preferred stock so the dividend will be accrued from last year and paid this year.

= Preferred dividend * 2 years

= (2.25 * 68,900 shares outstanding) * 2

= $‭310,050‬

c. The quarterly dividend on 10.0% cumulative preferred, $90 stated value, $106 liquidating value, 78,000 shares authorized, 67,600 shares issued and outstanding. No dividends are in arrears.

= 10% * 90 * 67,600 * 1/4 years

= $152,775

Efficient private provision of pure public goods is difficult because too much will be demanded as each consumer is forced to buy his or her own units of the public good too little will be demanded because private provision leads to higher marginal costs than public provision. too much will be produced as fi rms compete with each other for the public’s dollars. too little will be demanded as, individually, consumers choose not to pay the full cost of units of the good.

Answers

Answer:

too little will be demanded as, individually, consumers choose not to pay the full cost of units of the good.

Explanation:

Factors of production can be defined as the fundamental building blocks used by individuals or business firms for the manufacturing of finished goods and services in order to meet the unending needs and requirements of their customers.

The four factors of production are;

I. Land: this refers to the natural resources and raw materials extracted from the ground or grown in the soil e.g oil, gold, rubber, cocoa, etc.

II. Labor (working): this is the human capital or workers who are saddled with the responsibility of overseeing and managing all the aspects of production.

III. Capital resources: it includes the physical assets used for production of goods and services such as equipment, money, plant, etc.

IV. Entrepreneurship: it is intellectual capacity required to drive a business and the skills to develop an idea into a money making venture (business).

These four (4) factors of production when combined effectively and efficiently are used for the manufacturing or production of goods and services that meets the unending requirements or needs of the consumers.

Circular flow model is an economic model that is used by economists to show or demonstrate how money, goods and services move from one economic agent to another such as producer, workers, wholesaler, retailer and consumers (households).

An efficient private provision of pure public goods is difficult because too little will be demanded as, individually, consumers choose not to pay the full cost of units of the good.

what is a marketing plan ?? answer please .

Answers

a marketing plan may be part of an overall business plan. Solid marketing strategy is the foundation of a well-written marketing plan so that goals may be achieved.

Answer:

marketing plan is defined as a comprehensive document or blueprint that outlines the advertising and marketing efforts for the coming year. It describes business activities involved in accomplishing specific marketing objectives within a set time frame. A marketing plan also includes a description of the current marketing position of a business, a discussion of the target market and a description of the marketing mix that a business will use to achieve their marketing goals.

Soprano Corporation allocates administrative costs on the basis of staff hours. Short-run monthly usage and anticipated long-run monthly usage of staff hours for Operating Departments 1 and 2 follow. Department 1 Department 2 Total Short-run usage (hours) 80,000 120,000 200,000 Long-run usage (hours) 90,000 110,000 200,000 If Soprano uses dual-cost accounting procedures and fixed administrative costs total $1,000,000, the amount of fixed administrative costs to allocate to Department 1 would be:

Answers

Answer:

$850,000

Explanation:

Total Hours of Department 1=$80,000+$90,000

=$170,000/$200,000*1000,0000

The production department in a process manufacturing system completed 80,000 units of product and transferred them to finished goods during a recent period. Of these units, 32,000 were in process at the beginning of the period. The other 48,000 units were started and completed during the period. At period-end, 17,500 units were in process.
Prepare the department’s equivalent units of production with respect to direct materials under each of the three separate assumptions using the FIFO method for process costing.

Answers

Answer:
1. 96,000
2. 92,000
3. 89,600
Explanation:
The computation of given question is shown below:-
1. Total Equivalent units of production
Units Percentage of Equivalent units of
material production material
Goods completed 80,000 100% 80,000
Ending goods in
process 16,000 100% 16,000
Total Equivalent units of production 96,000
2. Total Equivalent units of production
Units Percentage of Equivalent units of
material production material
Goods completed 80,000 100% 80,000
Ending goods in
process 16,000 75% 12,000
Total Equivalent units of production 92,000
3. Total Equivalent units of production
Units Percentage of Equivalent units of
material production material
Goods completed 80,000 100% 80,000
Ending goods in
process 16,000 60% 9,600
Total Equivalent units of production 89,600
So, for computing the all three points of Equivalent units of production we simply added the Goods completed of Equivalent units of production material with Ending goods in process of Equivalent units of production material. Hope this helps! Mark brainly please!

Which one of the following statements is TRUE? a. If a company has a classified board, fewer board seats are filled each year. b. A classified board is one in which an announcement requesting applications for board members appears in the newspaper. c. One tool of corporate governance is choosing a good investment banker. d. A classified board is one in which the board members serve anonymously. e. In a classified board, it is easier for dissidents to gain representation since fewer seats are up for election each year.

Answers

Answer:

The true statement about a classified board is:

a. If a company has a classified board, fewer board seats are filled each year.

Explanation:

If Company A has a classified board of directors, it implies that it has a structure that enthrones continuity and stability, enables some portion of the directors to be elected each year, and ensures that different directors have different terms to serve the company.  Depending on their classifications, some directors serve one or two years, some three or four years, some five or six years, and others servicing seven or eight years.  This type of structured board staggers the board membership, helping to save the company from unintended takeover bids, and ensuring stability and continuity.

The selling price per unit is $3,500. The budgeted level of production used to calculate the budgeted fixed manufacturing cost per unit is 1,400 units. There are no price, efficiency, or spending variances. Any pro- duction-volume variance is written off to cost of goods sold in the month in which it occurs. 360 CHAPTER 9 INVENTORY COSTING AND CAPACITY ANALYSIS 1. Prepare income statements for Crystal Clear in January, February, and March 2014 under (a) variable costing and (b) absorption costing. 2. Explain the difference in operating income for January, February, and March under variable costing and absorption costing.

Answers

Question Completion:

Crystal Clear Corporation manufactures and sells 50-inch television sets and uses standard costing. Actual data relating to January, February, and March 2014 are as follows:

Unit data                         January    February       March  

Beginning inventory                0                100           100

Production                                1,400     1,375        1,430

Sales                                 1,300     1,375        1,455

Variable Costs    

Manufacturing cost

per unit produced           950           950          950

Operating (marketing)

cost per unit sold                  725              725          725

Fixed Costs    

Manufacturing costs             490,000      490,000      490,000

Operating (marketing) costs   120,00       120,000       120,000

Answer:

Crystal Clear

1. Income Statements in January, February, and March 2014:

a. Variable Costing Income Statement

                             January               February                  March

Sales Revenue            $4,550,000           $4,812,500         $5,092,500

Variable cost of goods   2,177,500             2,303,125             2,437,125

Contribution margin   $2,372,500          $2,509,375         $2,655,375

Fixed Costs    

Manufacturing costs       490,000               490,000               490,000

Operating (marketing)     120,000                120,000               120,000

Total fixed costs            $610,000              $610,000             $610,000

Net operating income $2,371,800          $1,899,375          $2,045,375

b. Absorption Costing Income Statement

                             January               February                  March

Sales Revenue            $4,550,000           $4,812,500         $5,092,500

Cost of goods sold        1,690,000              1,795,750               1,881,315

Gross profit                 $2,860,000           $3,016,750            $3,211,185

Total operating costs    1,062,500               1,116,875               1,174,875

Net operating income $1,797,500           $1,899,875           $2,036,310

2. The difference in the operating incomes for January, February, and March under variable costing and absorption costing is due to the way the fixed cost per month is accounted for in cost of goods sold and ending inventory.  With variable costing, all variable costs are included, while absorption includes both variable and fixed manufacturing costs. This makes the ending inventory of variable costing to be carried forward to the next period while absorption costing includes every fixed cost as period costs.

Explanation:

a) Data and Calculations:

Unit data                         January    February       March  

Beginning inventory                0                100           100

Production                                1,400     1,375        1,430

Sales                                 1,300     1,375        1,455

Ending inventory                             100               100               75

Variable Costs    

Manufacturing cost

per unit produced           950           950          950

Operating (marketing)

cost per unit sold                  725              725          725

Fixed Costs    

Manufacturing costs             490,000      490,000      490,000

Operating (marketing) costs   120,00       120,000       120,000

Cost of production:

Variable Costs    

Manufacturing cost

per unit produced         $1,330,000         $1,306,250            $1,358,500

                                    (1,400 * $950)     (1,375 * $950)         (1,430 * $950)  

Fixed Costs    

Manufacturing costs         490,000              490,000                490,000

Total production costs $1,820,000          $1,796,250           $1,848,500

Production units                     1,400                    1,375                     1,430

Unit cost of production       $1,300                  $1,306                  $1,293

Sales Units                             1,300                    1,375                     1,455

Cost of goods sold     $1,690,000           $1,795,750             $1,881,315

Operating (marketing)  (1,300*$725)      (1,375*$725)   (1,455*$725)

cost per unit sold          

Variable operating cost        $942,500     $996,875    $1,054,875

Fixed Costs    

Operating (marketing) costs   120,000       120,000         120,000

Total operating costs         $1,062,500    $1,116,875     $1,174,875

Variable Costs    

Manufacturing cost

per unit produced           950           950          950

Operating (marketing)

cost per unit sold                  725              725          725

Total per unit variable cost       $1,675         $1,675          $1,675

Sales Units                                  1,300            1,375             1,455

Total variable cost of goods

sold =                                 $2,177,500   $2,303,125  $2,437,125

Jackpot Mining Company operates a copper mine in central Montana. The company paid $1,750,000 in 2021 for the mining site and spent an additional $750,000 to prepare the mine for extraction of the copper. After the copper is extracted in approximately four years, the company is required to restore the land to its original condition, including repaving of roads and replacing a greenbelt. The company has provided the following three cash flow possibilities for the restoration costs:
Cash Outflow Probability
1 $ 450,000 15 %
2 550,000 45 %
3 750,000 40 %
To aid extraction, Jackpot purchased some new equipment on July 1, 2021, for $270,000. After the copper is removed from this mine, the equipment will be sold. The credit-adjusted, risk-free rate of interest is 12%.
Required:
1. Prepare the journal entries to record the acquisition costs of the mine and the purchase of equipment.
2. Prepare journal entries for :
a. Record the acquisition costs of the mine.
b. Record the purchase of equipment.

Answers

Answer:

Jackpot Mining Company

1. Journal Entries to

a) record the acquisition cost of ths mine:

Debit Investment in Copper Mine $1,750,000

Credit Cash $1,750,000

To record the cost of acquiring the mining site

Debit Investment in Copper Mine $750,000

Credit Cash $750,000.

To record the cost of preparing the mine site.

Debit Investment in Copper Mine $390,844

Credit Restoration Liability $390,844

To record the provision for mine restoration liability.

b) the purchase of equipment:

July 1, 2021

Debit Equipment $270,000

Credit Cash $270,000

To record the purchase of equipment.

Explanation:

a) Data and Analysis:

2021 Investment in Copper Mine $1,750,000 Cash $1,750,000

2021 Investment in Copper Mine $750,000 Cash $750,000

Restoration cost:

        Cash Outflow Probability Expected Cost

1            $ 450,000         15 %         $67,500

2              550,000        45 %         247,500

3              750,000        40 %         300,000

Expected restoration cost =        $615,000

Adjusted risk-free interest rate = 12%

Mining period before restoration = 4 years

PV of restoration cost = $390,844

N (# of periods)  4

I/Y (Interest per year)  12

PMT (Periodic Payment)  0

FV (Future Value)  $615,000

Results

PV = $390,843.62

Total Interest $224,156.38

Purchase of new equipment"

July 1, 2021 Equipment $270,000 Cash $270,000

Total cost of copper mine:

Acquisition cost      $1,750,000

Additional cost            750,000

Restoration cost         390,844

Total cost of mine $2,890,844

Haver Company currently produces component RX5 for its sole product. The current cost per unit to manufacture the required 69,000 units of RX5 follows. Direct materials $ 5.00 Direct labor 9.00 Overhead 10.00 Total costs per unit $ 24.00 Direct materials and direct labor are 100% variable. Overhead is 80% fixed. An outside supplier has offered to supply the 69,000 units of RX5 for $19.00 per unit. Required: 1. Determine the total incremental cost of making 69,000 units of RX5. 2. Determine the total incremental cost of buying 69,000 units of RX5. 3. Should the company make or buy RX5

Answers

Answer:

It is cheaper to make the units in-house. The company will save $207,000.

Explanation:

Giving the following formula:

Production:

Direct materials $ 5.00

Direct labor 9.00

Varaible overhead= 10 - 8= $2

Total fixed overhead= (10*0.8)*69,000= $621,000

Direct materials and direct labor are 100% variable.

Overhead is 80% fixed.

An outside supplier has offered to supply the 69,000 units of RX5 for $19.00 per unit.

I will assume that none of the fixed overhead is avoidable.

First, we need to calculate the incremental cost of making 69,000 units. As it is incremental, we will take into account only the variable costs:

Make in-house:

Total variable cost= 69,000*(5 + 9 + 2)= $1,104,000

Now, the total cost of buying:

Buy:

Total cost= 69,000*19= $1,311,000

It is cheaper to make the units in-house. The company will save $207,000.

Alamo Power historically allocates IDC for its safety program to generation facilities in Cities A and B based on the number of employees. Last year, $300,000 was distributed and the employee count was 840 in city A and 450 in city B. Implementation of the ABC method took place this year to allocate IDC on the basis of number of accidents. City A reported 345 events and city B had 142 accidents reported.

Determine the allocation based on the number of employees. The allocation based on the number of employees is as follows:

City A:________
City B: _______

Answers

Answer:

Alamo Power

Allocation of IDC cost based on the number of employees:

City A = $195,349

City B = $104,651

Explanation:

a) Data and Calculations:

IDC cost = $300,000

                                   City A   City B    Total

Employee count          840      450      1,290

Number of accidents  345       142        487

Allocation of IDC cost based on the number of employees:

City A = 840/1,290 * $300,000 = $195,349

City B = 450/1,290 * $300,000 = $104,651

Total cost allocated =                  $300,000

Allocation of IDC cost based on the number of accidents:

City A = 345/487 * $300,000 = $212,526

City B = 142/487 * $300,000 =    $87,474

Required information Skip to question [The following information applies to the questions displayed below.] ABC Company prepared the following aging of receivables analysis at December 31. Days Past Due Total 0 1 to 30 31 to 60 61 to 90 Over 90 Accounts receivable $ 640,000 $ 410,000 $ 104,000 $ 50,000 $ 32,000 $ 44,000 Percent uncollectible 3 % 4 % 7 % 9 % 12 % a. Estimate the balance of the Allowance for Doubtful Accounts assuming the company uses 5% of total accounts receivable to estimate uncollectibles, instead of the aging of receivables method. b. Prepare the adjusting entry to record Bad Debts Expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $13,400 credit. c. Prepare the adjusting entry to record bad debts expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $2,400 debit. Estimate the balance of the Allowance for Doubtful Accounts assuming the company uses 5% of total accounts receivable to estimate uncollectibles, instead of the aging of receivables method.

Answers

Answer:

A. $32,000

B. Dec 31

Dr Bad debts expense $18,600

Cr Allowance for doubtful accounts $18,600

C. Dec 31

Dr Bad debts expense $34,400

Cr Allowance for doubtful accounts $34,400

Explanation:

a. Calculation to Estimate the balance of the Allowance for Doubtful Accounts assuming the company uses 5% of total accounts receivable to estimate uncollectibles, instead of the aging of receivables method

Accounts receivable

Not due $ 410,000

1 to 30 $ 104,000

31 to 60 $ 50,000

61 to 90 to$ 32,000

Over 90 $44,000

Total Accounts receivable $640,000

Estimate the balance of the Allowance for Doubtful Accounts=$640,000*5%

Estimate the balance of the Allowance for Doubtful Accounts=$32,000

Therefore the Estimated balance of the Allowance for Doubtful Accounts will be $32,000

b. Preparation of the adjusting entry to record Bad Debts Expense from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $13,400 credit.

Dec 31

Dr Bad debts expense $18,600

Cr Allowance for doubtful accounts $18,600

($32,000-$13,400)

(To record Bad Debts Expense)

c. Preparation ofn the adjusting entry to record bad debts expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $2,400 debit.

Dec 31

Dr Bad debts expense $34,400

Cr Allowance for doubtful accounts $34,400

($32,000+$2,400)

(To record bad debts expense )

Your boss has asked you to obtain marketing feedback on one of the products for your company produces. But people are less likely to respond honestly if they know it’s the company requesting the information. So your boss tells you to use a fake marketing research name. Would you follow your boss’s direction? Why or why not?

Answers

Answer:

no I won't follow my boss

because I don't use Fake information

Determine which one of these three portfolios dominates another. Name the dominated portfolio and the portfolio that dominates it. Portfolio Blue has an expected return of 13 percent and risk of 17 percent. The expected return and risk of portfolio Yellow are 19 percent and 15 percent, and for the Purple portfolio are 18 percent and 22 percent. multiple choicePortfolio Purple dominates portfolios Blue and Yellow.Portfolio Blue dominates portfolios Yellow and Purple.Portfolio Yellow dominates portfolios Blue and Purple.

Answers

Answer: Yellow dominates portfolios Blue and Purple.

Explanation:

Portfolio Yellow has a higher expected return than either portfolio Blue or Portfolio Purple which means that if we were evaluating the portfolios on return alone, Portfolio Yellow would dominate the other two.

However, we need to adjust for risk. The portfolio with the lowest standard deviation is the less riskier one of the three. That portfolio is Yellow which means that Yellow has both a higher expected return and a lower risk. It would therefore dominate the rest.

Ann Company borrowed $240,000 to buy an equipment on January 1, 2019, and signed a 7% instalment note requiring annual equal payments, including principal and interest at the end of every year for 15 years. Rounded to the nearest dollar, determine the balance in the Instalment Note Payable account after making the first annual payment.

Answers

Answer:

$2,000

Explanation:

Payment include repayment of Capital Amount and Payment of Interest expense

Therefore the balance in the Instalment Note Payable account after making the first annual payment is

If Apple uses the variable cost method to set selling prices and plans a markup of 200% of variable costs, what is the expected selling price per unit of this new phone? 2. Assume that Apple is a "price taker" and the market sales price for this type of phone is $800 per unit. Compute Apple’s target cost if the company desires a profit of 60% of sales price.

Answers

Question Completion:

Assume Apple is designing a new smartphone. Each unit of this new phone is expected to require $230 of direct materials, $10 of direct labor, $20 of variable overhead, and $20 of variable selling and administrative costs.

Answer:

Apple

1. The expected selling price per unit of this new phone is:

= $860.

2. Apple's target cost if the company desires a profit of 60% of the sales price is:

= $320.

Explanation:

a) Data and Calculations:

Method of setting prices = 200% Markup on Variable Cost

Direct materials cost per unit =                              $230

Direct labor cost per unit =                                        $10

Variable overhead cost per unit =                            $20

Variable selling and administrative cost per unit = $20

Total variable cost =                                                $280

Markup =                                                                 $560

Expected selling price =                                         $840

Selling price per unit =         $800

Target profit of sales price = 480

Target cost =                        $320

= $800 * (100 - 60)

= $320

A new minor league baseball stadium is opening soon and the owner is only allowing local, family-owned restaurants to sell within the park. Two hotdog vendors are set to sell within the stadium: (i) The HOT Dog and (ii) Ballpark Frankies. The Baseball park necessitates that the vendors set their prices at the beginning of each season and then hold the price constant during the games that occur that season. The fans are not sensitive to the quality of the hotdog, just the price. The two vendors have every inclination to stay in the ballpark for the life of their firms, so imagine that this will be an infinitely repeated game. Based on relative prices, the potential payoffs for the season are listed below: The HOT Dog Ballpark Frankies Low Price High Price Low Price $10,000 , $10,000 $90,000 , -$3,000 High Price -$3,000 , $90,000 $20,000 , $20,000 Given the high current interest rate of 10%, The HOT Dog is considering to post a high price in the inaugural season and hope that Ballpark Frankies follows as well with a high price of their own. Evaluate if this is a risky strategy for The HOT Dog.

Answers

Answer:

This is a very risky strategy for The HOT Dog.

Explanation:

Seeing as how they must keep the price continuously throughout the season, if Frankies' sets a low price, The HOT Dog will lose almost all of their business.

Insurance sales, tax preparation, personal financial advising, and investment fund management are careers in which workers can be self-employed. Which careers have the highest and lowest self-employment rates?

Insurance sales has the highest rates, and tax preparation has the lowest rates.

Personal financial advising has the highest rates, and investment fund management has the lowest rates.

Investment fund management has the highest rates, and insurance sales has the lowest rates.

Tax preparation has the highest rates, and personal financial advising has the lowest rates.

Answers

Answer:

A.Insurance sales has the highest rates, and tax preparation has the lowest rates.

Explanation:

its most likely A.  Insurance sales has the highest rates, and tax preparation has the lowest rates.

Answer: A insurance sales has the highest rates, and tax preparation has the lowest rates.

Explanation:

Which of the following is true? In a one-shot game, a collusive strategy always represents a Nash equilibrium. A subgame perfect equilibrium occurs when each player is doing the best he can regardless of what the other player is doing. Each Nash equilibrium is a subgame perfect equilibrium. Correct! Every subgame perfect equilibrium is a Nash equilibrium.

Answers

Answer: Each Nash equilibrium is a subgame perfect equilibrium.

Explanation:

The Nash Equilibrium in a game is the outcome of which neither of the players would want to deviate from because they are making the highest payoff that they can given the other player's possible choice and leaving this outcome would result in a lower payoff.

In every subgame that is based on the original game therefore, the Nash equilibrium represents the perfect equilibrium for the players as it is giving the highest payoff given the circumstances.

Chevron Phillips (CP) has put into place new laboratory equipment for the production of chemicals; the cost is $1,770,000 installed. CP borrows 48% of all capital needed, and the borrowing rate is 13.4%. In the 1st year, 25% of the principal borrowed will be paid back. The throughput rate for in-process test samples has increased the capacity of the lab, saving a net of $X per year. In this 1st year, depreciation is $362,000 and taxable income is $329,000.

Required:
a. What is the gross income or annual savings?
b. Determine the income tax for the 1st year assuming a marginal tax rate of 40%.
c. What is the after-tax cash flow for the 1st year?

Answers

Answer:

Chevron Phillips (CP)

a. The gross income or annual savings is:

= $804,846.

b. The income tax for the 1st year assuming a marginal tax rate of 40% is:

= $131,600.

c. The after-tax cash flow for the 1st year is:

= $559,400.

Explanation:

a) Data and Calculations;

Cost of new laboratory equipment = $1,770,000

Borrowed capital = $849,600 ($1,770,000 * 48%)

Borrowing rate = 13.4%

Borrowing interest expense for the first year = $113,846

Depreciation = $362,000

Taxable income = $329,000

Gross savings = $X

$X = $804,846 ($113,846 + $362,000 + $329,000)

Income tax for the 1st year:

Marginal tax rate = 40%

Taxable income = $329,000

= $131,600 ($329,000 * 40%)

After-tax Cash Flows for the 1st year:

Gross savings =    $804,846

Interest expense      113,846

Depreciation          362,000

Taxable income  $329,000

Income tax              131,600

Net income          $197,400

Cash Flows:

Net income               $197,400

Depreciation             362,000

After-tax cash flow $559,400

Present Value Index Montana Grill has computed the net present value for capital expenditures for the Billings and Great Falls locations using the net present value method. Relevant data related to the computation are as follows: Billings Great Falls Total present value of net cash flow $882,000 $1,050,000 Amount to be invested 900,000 750,000 a. Determine the present value index for each proposal. Round to two decimal places.

Answers

Answer:

Billings ⇒ 0.98Great Falls ⇒ 1.40

Explanation:

Present value index (PVI)= Total present value of net cash flow / Amount to be Invested

Billings PVI

= 882,000 / 900,000

= 0.98

Great Falls PVI

= 1,050,000 / 750,000

= 1.40

During its first year of operations, Silverman Company paid $15,085 for direct materials and $10,200 for production workers' wages. Lease payments and utilities on the production facilities amounted to $9,200 while general, selling, and administrative expenses totaled $4,700. The company produced 6,050 units and sold 3,700 units at a price of $8.20 a unit. What is the amount of finished goods inventory on the balance sheet at year-end

Answers

Answer:

$13,395

Explanation:

Finished Goods Inventory = Production Cost x Ending Units / Units Produced

where,

Production Cost is Calculated as :

Consider only production costs.

Production Cost = $15,085 + $10,200 + $9,200 = $34,485

Ending Units = 6,050 units - 3,700 units = 2,350 units

Units Produced = 6,050 units

therefore,

Finished Goods Inventory = $34,485 x 2,350 units/ 6,050 units = $13,395

In one sentence, briefly explain why a secretary must finalise his or her minutes in the shortest possible time after a meeting has ended

Answers

Answer:

Every set of minutes should include basic information about the meeting, starting with the meeting type -- committee or general -- and the time and date at which it started. The secretary should also record the names of all parties present as well if any members were excused from the meeting before it opened. If members arrive late to the meeting, note the time at which they arrived. In addition, if a proxy represents a member or a quorum of members, such as the case of a shareholder's meeting, the minutes should reflect his presence. The secretary should also record the time at which the meeting adjourns

Explanation:

 Couldn't have been in one sentence but i hope i helped! xoxo

Stephen Company had the following partial list of account balances at year-end: Accounts Receivable: $9,000 Cost of Goods Sold: $34,100 Sales Revenue: $57,200 Accounts Payable: $7,500 Sales Discounts: $1,600 Merchandise Inventory: $5,900 Operating Expenses: $8,400 Sales Returns and Allowances: $4,300 The amount of Gross Profit shown on the income statement would be: A) $ 26,200 B) $ 8,800 C) $ 17,200 D) $ 8,200 E) $ 11,300

Answers

Answer:

The correct option is C) $17,200.

Explanation:

The amount of Gross Profit shown on the income statement can be calculated as follows:

Net sales revenue = Sales Revenue - Sales Discounts - ales Returns and Allowances = $57,200 - $1,600 - $4,300 = $51,300

Gross profit = Net sales revenue -  Cost of Goods Sold = $51,300 - $34,100 = $17,200

Therefore, the correct option is C) $17,200. That is, the amount of Gross Profit shown on the income statement would be $17,200.

The Distance Plus partnership has the following capital balances at the beginning of the current year: Tiger (50% of profits and losses)$70,000Phil (40%) 40,000Ernie (10%) 55,000 Each of the following questions should be viewed independently. If Sergio invests $60,000 in cash in the business for a 25 percent interest, what journal entry is recorded

Answers

Answer:

Cash A/c (Dr)                         $60,000

Sergio Capital A/c (Cr)                     $41,250

Tiger Capital A/c (Cr)                        $9,375

Phil Capital A/c (Cr)                           $7,500

Ernie Capital A/c (Cr)                         $1,875

(To record admission of new partner)

Explanation:

The total investment by Sergio is $60,000 in cash will be debited in the journal entry recorded. His interest in the business is 25% which would be credited. So, first we calculate the total investment already made by the partners which is $165,000 (70,000 + 40,000 + 55,000).

Now, Sergio's investment is 25% of the total share of investment made by the partners which accounts to $41,250 (165,000 * 25%). This amount will be credited as Sergio Capital A/c.

The difference $18,750 (60,000 - 41,250) will credited in the capital A/c of other partners which would be divided proportionately to their business share. As done below:

Tiger Capital A/c - $9,375 (18,750 * 50%)

Phil Capital A/c - $7,500 (18,750 * 40%)

Ernie Capital A/c - $1,875 (18,750 * 10%)

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