3. Blackwell bonds have a face value of GHS 1,000 and are currently quoted at 98.4. The bonds have a 5 percent coupon rate. What is the current yield on these bonds?

Answers

Answer 1

The current yield on these bonds is 5.08%.

current Yield = annual Coupon / current Price

Annual coupon = 50

current price = 984

Current yield = 50/984 = 0.0508 i.e. 5.08% current yield.

The current yield of a bond is calculated by using dividing the annual coupon price by the bond's contemporary marketplace price.

A bond's yield to maturity (YTM) is the annualized interest charge that discounts the bond's coupon and faces price payoffs to the marketplace charge. that is, it is the hobby charge that the bondholder receives on the bond.

Current yield. a bond's annual coupon divided via its market price. current yield= annual coupon / bond price. yield to maturity (YTM) is the discount fee that equates a bond's fee with the prevailing value of its destiny cash flows.

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Related Questions

Propose an expansion strategy. Which information, that based on the current costing system or that based on the ABC system, is more useful? Why? What other information do you want to know before making a definitive recommendation on an expansion strategy?​

Answers

Answer:

There are various expansion strategies. See attached document

Explanation:

What insurance related issues are currently being prioritized in Tennessee

Answers

Answer:politics

Explanation:

Politics is the insurance related issues are currently being prioritized in Tennessee.

What is insurance issue?

Political conspiracies can occasionally have an impact on the premiums that must be paid, the results of risk analyses, and the required payments for damages and compensation. These are some of the biggest issues that insurance companies face. Among them are incompetence in management, unstable economy, a lack of mutual trust, and rivalry.

In an insurance agreement, the insurer is responsible for covering a party's losses due to specific calamities or risks. It protects the insured person's or their family's finances from loss. There are several different types of insurance coverage. Life, health, homeowners, and vehicle insurance are the most common varieties.

Next, we take a closer look at the three most important insurance subcategories: life, liability, and property.

Thus, it is Politics.

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HW13. Suppose that you begin saving up to buy a car by depositing a certain amount at the end of each month in a savings account which pays 3.6% annual interest compounded monthly. If your goal is to have $15,000 in the account four and a half years from now, how much do you need to put into the savings account each month

Answers

Answer:

$256.31

Explanation:

Interest rate per annum = 3.6%

Number of years = 4.5

No of payment per annum = 12

Interest rate per period 3.6%/12 = 0.3%

Number of period = 4.5*12 = 54

FV of annuity = 15,000

Deposit in each month (P) = FVA / ([1+r)^n - 1]/r)

Deposit in each month (P) = 15,000 / ([1+0.3%]^54 - 1) / 0.3%)

Deposit in each month (P) = 15,000 / ([1.003^54 - 1]/0.003)

Deposit in each month (P) = 15,000 / (1.175575 - 1/0.003)

Deposit in each month (P) = 15,000 / (0.175575/0.003)

Deposit in each month (P) = 15,000 / 58.525

Deposit in each month (P) = 256.3007262

Deposit in each month (P) = $256.31

true or false the only reason to protect intellectual property is financial?​

Answers

Answer:

false

Explanation:

You own factory A and factory B. The next cash flow for each factory is expected in 1 year. Factory A has a cost of capital of 3.5 percent and is expected to produce annual cash flows of $19,300 forever. Factory B is worth $545,000 and is expected to produce annual cash flows of $19,900 forever. Which assertion is true

Answers

Answer: See Explanation

Explanation:

First, we have to calculate the worth of factory A which will be:

= Cash flow / Cost of capital

= $19300 / 3.5%

= $19300 / 0.035

= $551428.57

= $551429

Cost of capital of Factory B = Cash flow / Worth

= $19,900 / $545,000

= 0.0365

= 3.65%

Cost of capital of Factory A = 3.5%

Cost of capital of Factory B = 3.65%

Worth of factory A = $551429

Worth of Factory B = $545,000

Therefore, factory A is more valuable than Factory B and Factory B is more risky than Factory A.

Selected balance sheet information for the Wolf Company at November 30, and December 31, 2021, is presented below. The company uses the perpetual inventory system and all sales to customers are made on credit.

Nov. 30 Dec. 31
Debits Credits Debits Credits
Accounts receivable 9,800 2,800
Prepaid insurance 4,800 7,300
Inventory 6,800 5,800
Accounts payable 11,800 14,800
Salaries payable 4,800 2,800

The following cash flow information also is available:

a. Cash collected from credit customers, $78,000.
b. Cash paid for insurance, $4,800.
c. Cash paid to suppliers of inventory, $58,000 (the entire accounts payable amounts relate to inventory purchases).
d. Cash paid to employees for salaries, $9,800.

Required:
a. Determine the following for the month of December 2.
b. Prepare summary journal entries to record the month's sales and cost of those sales.

Answers

Solution :

a). The sales revenue

Closing balance                                         2800

Add:cash collected from the customer   78,000

Less:opening balance                               (9800)

Sales revenue                                            71000

b). Cost of the goods sold

Cash pf payment for the purchase                                  58,000

Add:decrease in the inventory (6800-5800)                      1000

Add:increase in the account payable (14,800-11,800)        3000

Cost of the good sold                                                        62000

c). The insurance expenses  = (4800 + 4800 - 7300) = 2300

d). the salaries and the wages expenses = 2800 + 9800 - 4800  

                                                                    = 7800

Journal entry

Accounts                                                            Debit              Credit

Income summary account

sales revenue account

Cost of the goods sold                                      62000

insurance expenses                                           2300

Salaries & wages expenses                               7800

Income summary account                                                      72100                            

Reporting Uncollectible Accounts and Accounts Receivable
LaFond Company analyzes its accounts receivable at December 31, 2016, and arrives at the aged categories below along with the percentages that are estimated as uncollectible.
Age Group Accounts Receivable Estimated Loss %
Current (not past due) $250,000 0.5%
1-30 days past due 90,000 1.0
31-60 days past due 20,000 2.0
61-120 days past due 11,000 5.0
121-180 days past due 6,000 10.0
Over 180 days past due 4,000 25.0
Total accounts receivable 381,000
At the beginning of the fourth quarter of 2016, there was a credit balance of $4,350 in the Allowance for Uncollectible Accounts. During the fourth quarter, LaFond Company wrote off $3,830 in receivables as uncollectible.
A. What amount of bad debts expense will LaFond report for 2016?
B. What is the balance of accounts receivable that it reports on its December 31, 2016, balance sheet? $376,300
C. Set up T-accounts for both Bad Debt Expense and for Allowance for Uncollectible Accounts. Enter any beginning balances and effects from the information above (including your results from parts a and b).
Bad Debts Expense Allowance for Doubtful Accounts
A) 4,700 0 Bag 0 4,350
Bal.
Balance 4,700 0 Write-off 3,850

Answers

Solution :

                                                         Account          Estimated           Estimated          

                                                         receivable          loss%               bad debts

Current                                              250,000              0.5                     1250

1-30 days of past due                       90,000                 1.0                       900

31-60 days of past due                     20,000                  2.0                     400

61-120 days of past due                    11,000                    5.0                      550

121-180 days of past due                   6,000                    10.0                     600

Over 180 days of past due                4,000                    25.0                   1000

Total account receivable                 381,000                                             4700

a). The amount for the bad debts expense is = 4700 - (4350 - 3830)

                                                                          = 4180

b). Balance in the accounts receivable

     Accounts receivable                                              =   381,000

     Less : allowance for bad debts                             =      - 4180

     Net realizable value of the accounts receivable =  376,820

c).      Bad debts expense

     a).           4180

     Balance: 4180

The allowance for un-collectible account

Beg. Bal   :       4350    

write off   :        3830

a).                     4180

Balance            4700                      

Prepare the Post-Closing Trial Balance for Smart Touch Learning as of December 31, 2016. Enter accounts in order of assets, liabilities, and equity. Assume all accounts have normal balances.

Account Balance
Accounts Receivable 1,500
Accumulated Depreciation - Furniture 100
Cash 50,980
Common Stock 40,800
Furniture 10,900
Office Supplies 290
Prepaid Insurance 900
Retained Earnings 14,670
Salaries Payable 4,400
Unearned Revenue 4,600

Answers

Answer:

Follows are the solution to this question:

Explanation:

Intelligent learning

Trail balance until closure

31st December 2016.

Account- title                                           Dr.                                     Cr.

Receivable Accounts                        1,300  

cash                                                45,710  

Furniture                                                 9,100  

Office materials                                         350  

Insurance prepayments                         1,050

Accumulated deprecciation - Furniture                                  100

payable wages                                                                        4,600

Unearned income                                                                         4,400

Common inventory                                                                     35,500

retention of profits                                                                12,910

Total                                                  57,510                       57,510

The Garden Company began the accounting period with a $46,000 credit balance in its Accounts Payable account. During the accounting period, Garden Company incurred expenses on account of $125,000. The ending Accounts Payable balance was $65,000. Required Based on this information, determine the amount of cash outflow for expenses during the accounting period. (Hint: Use a T-account for Accounts Payable. Enter the debits and credits for the given events, and solve for the missing amount.)

Answers

Answer:

the  cash outflow for expenses is $106,000

Explanation:

The computation of the cash outflow for expenses is shown below:

Beginning balance $46,000

add; expenses $125,000

less; ending balance -$65,000

Cash outflow for expenses $106,000

Hence, the  cash outflow for expenses is $106,000

Indiana Company produces couches. The fixed monthly cost of production is $8,000, and the variable cost per unit is $65. The couches sell for $180 apiece. Answer these questions: 3 points each 1) For a monthly volume of 300 tables, determine the total cost, total revenue, and profit. 2) Determine the monthly break-even volume for Indiana Company.

Answers

Answer: See explanation

Explanation:

1) For a monthly volume of 300 tables, determine the total cost, total revenue, and profit.

Fixed monthly cost = $8000

Variable cost per unit = $65

Selling price = $180 each

Monthly volume = 300

Therefore, the total cost will be

= $8000 + ($65 × 300)

= $8000 + $19500

= $27500

The total revenue will then be:

= Price × Quantity

= $180 * 300 units

= $54000

Total profit will be:

= Sales revenue - Cost

= $54000 - $27500

= $26500

b) Break even volume simply means the volume whereby no profit or loss is incurred. This will be:

= $8000 / ($180 - $65)

= $8000 / $115

= 69.56 units

= 70 units

Hakara Company has been using direct labor costs as the basis for assigning overhead to its many products. Under this allocation system, product A has been assigned overhead of $10.80 per unit, while product B has been assigned $3.60 per unit. Management feels that an ABC system will provide a more accurate allocation of the overhead costs and has collected the following cost pool and cost driver information:

Cost Pools Activity Costs Cost Drivers Driver Consumption
Machine setup $360,000 Setup hours 4,000
Materials handling 100,000 Pounds of materials 20,000
Electric power 40,000 Kilowatt-hours 40,000

The following cost information pertains to the production of A and B, just two of Hakara's many products:

A B
Number of units produced 4,000 20,000
Direct materials cost $42,000 $54,000
Direct labor cost $24,000 $40,000
Number of setup hours 400 200
Pounds of materials used 1,000 3,000
Kilowatt-hours 2,000 4,000

Required:
Use activity-based costing to determine a unit cost for each product.

Answers

Answer:

Results are below.

Explanation:

First, we need to calculate the activities rates of allocation:

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

Machine setup= 360,000/4,000= $90 per set up hour

Materials handling= 100,000/20,000= $5 per pound of material

Electric power= 40,000/40,000= $1 per kilowwat hour

Now, we can allocate costs to each product:

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

A:

Allocated MOH= 90*400 + 5*1,000 + 1*2,000

Allocated MOH= $43,000

B:

Allocated MOH= 90*200 + 5*3,000 + 1*4,000

Allocated MOH= $37,000

Finally, the total and unitary cost:

A:

Total cost= 42,000 + 24,000 + 43,000

Total cost= $109,000

Unitary cost= 109,000/4,000

Unitary cost= $2.73

B:

Total cost= 54,000 + 40,000 + 37,000

Total cost= $131,000

Unitary cost= 131,000/20,000

Unitary cost= $6.55

The Activity-based costing (ABC) costing system is based on activities, overseen by any event, task unit, or targeted activity

What do you mean by Acitivity based costing?

Activity-based costing (ABC) is a way of providing assigning overhead and indirect costs such as salaries and services — to products and services.

Predetermined manufacturing overhead rate is equal to total estimated overhead costs for the period/ total amount of allocation base

[tex]\rm\,Machine \;setup= \dfrac{360,000}{4,000}= \$90 \; per \;set \;up \;hour\\\\Materials \;handling= \dfrac{100,000}{20,000}= \$5 \;per \;pound \;of \;material\\\\Electric \; power= \dfrac{40,000}{40,000}= \$1 \;per \; kilowatt \;hour[/tex]

We can allocate costs to each product:

Allocated manufacturing overhead is equal to Estimated manufacturing overhead rate multiplied by Actual amount of allocation base.

[tex]\rm\,A: Allocated MOH= 90 \times 400 + 5\times 1,000 + 1\times2,000\\\\Allocated MOH= \$43,000\\\\B: Allocated MOH= 90 \times200 + 5\times3,000 + 1\times4,000\\\\Allocated MOH= \$37,000[/tex]

The total and unitary cost:

[tex]\rm\, A. Total\; cost = 42,000 + 24,000 + 43,000\\\\Total \;cost= \$109,000\\\\Unitary \;cost= \dfrac{109,000}{4,000}\\\\Unitary \;cost= \$2.73\\\\B: Total \;cost= 54,000 + 40,000 + 37,000\\\\Total\; cost= \$131,000\\\\Unitary\; cost= \dfrac{131,000}{20,000}\\\\Unitary\; cost= \$6.55\\\\[/tex]

Thus, Activity based costing (ABC) is used to determine a unit cost for each product A and B.

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Nona Curry started her own consulting firm, Curry Consulting Inc., on May 1, 2017. The following transactions occurred during the month of May. May 1 Stockholders invested $15,000 cash in the business in exchange for common stock.
2 Paid $600 for office rent for the month.
3 Purchased $500 of supplies on account.
5 Paid $150 to advertise in the County News.
9 Received $1,400 cash for services performed.
12 Paid $200 cash dividend.
15 Performed $4,200 of services on account.
17 Paid $2,500 for employee salaries.
20 Paid for the supplies purchased on account on May 3.
23 Received a cash payment of $1,200 for services performed on account on May 15.
26 Borrowed $5,000 from the bank on a note payable.
29 Purchased office equipment for $2,000 paying $200 in cash and the balance on account.
30 Paid $180 for utilities.
Show the effects of the previous transactions on the accounting equation using the following format. Assume the note payable is to be repaid within the year.

Answers

Answer:

Curry Consulting Inc.

Showing the effects of transactions on the accounting equation:

Assets = Liabilities + Equity

May 1:

Assets (Cash + $15,000) = Liabilities + Equity (Common Stock + $15,000)

May 2:

Assets (Cash - $600) = Liabilities + Equity (Retained Earnings - $600)

May 3:

Assets (Supplies +$500) = Liabilities (Accounts Payable +$500) + Equity

May 5:

Assets (Cash - $150) = Liabilities + Equity (Retained Earnings - $150)

May 9:

Assets (Cash + $1,400) = Liabilities + Equity (Retained Earnings + $1,400)

May 12:

Assets (Cash - $200) = Liabilities + Equity (Retained Earnings - $200)

May 15:

Assets (Accounts Receivable +$4,200) = Liabilities + Equity (Retained Earnings +$4,200)

May 17:

Assets (Cash - $2,500) = Liabilities + Equity (Retained Earnings - $2,500)

May 20:

Assets (Cash -$500) = Liabilities (Accounts Payable -$500) + Equity

May 23:

Assets (Cash +$1,200 Accounts Receivable -$1,200) = Liabilities + Equity

May 26:

Assets (Cash +$5,000) = Liabilities (Notes Payable +$5,000) + Equity

May 29:

Assets (Cash -$200 Equipment +$2,000) = Liabilities (Accounts Payable +$1,800) + Equity

May 30:

Assets (Cash - $180) = Liabilities + Equity (Retained Earnings - $180)

Explanation:

The accounting equation shows that Assets = Liabilities + Equity.  This equation is the basis of the double-system of accounting. It is always in balance when each transaction is correctly posted.  The implication is that every business transaction affects, in two ways, either the assets side or the liabilities and equity side or both.

composition of my father in French​

Answers

Answer:

COMPOSITION OF MY FATHER (In french language)

Il s’appelle …… Il travail dans un bureau. Il a …… ans. Il est grand/petit.

Il est gentil. Il aime les ……….

(His name is ……… He works in an office. He is …years old. He is tall/short. He is kind. He loves.……)

OR YOU CAN CHOOSE TO WRITE THIS!

Mon père est néphrologue. Il est attentioné et est comme un ami pour moi. On parle de tout. Il m’aide avec mes études aussi. Je peux plaisanter sur n’importe quoi avec lui et il ne m’en voudrai pas et ça va avec moi.

Mon rêve est d’etre un très bien médecin et un très bien etre humain et lui faire sentir fier.

USAco, a domestic corporation, manufactures widgets for sale worldwide. In year 2020, USAco had $10 million of net income related to sales of products it manufactures in the US, of which 3 million relates to sales to customers outside the US. USACO also owns a factory, which it uses to produce the above income, and which has an average adjusted U.S. tax basis of $40 million (taking into account the straight-line depreciation method). As a result of these activities, USACo will be allowed a Foreign Derived Intangible Income ("FDII") deduction of _______________

Answers

Answer:

USAco

As a result of these activities, USACo will be allowed a Foreign Derived Intangible Income ("FDII") deduction of _______________

$236,250.

Explanation:

a) Data and Calculations

Net income = $10 million

Export sales income = $3 million

Normal tax on $3 million at 21% = $630,000

FDII 13.125% tax on $3 million = $393,750

Difference = $236,250

b) A foreign derived intangible income (FDII) arises from the ownership, sale, or exchange of intangible property, patents, copyrights, trademarks, trade names, or other products tied to intangible assets by USACo, which entitles it to make a tax deduction of the calculated amount or to be taxed at a reduced tax rate of 13.125% instead of the normal 21% corporate tax rate.  The FDII is aimed at encouraging US-based corporations to export more goods and services while locating more intangible assets in the US.

If the return on capital is 12% and the price for loanable funds is 14%, then:____.
a. currently businesses will not borrow loanable funds to invest in capital goods.
b. the return on capital will fall as the supply of capital decreases over time, and simultaneously, the price for loanable funds will increase as savers make even more savings available.
c. eventually the return on capital will decrease to the point where businesses will find it profitable to borrow loanable funds

Answers

Answer:

If the return on capital is 12% and the price for loanable funds is 14%, then:____.

a. currently businesses will not borrow loanable funds to invest in capital goods.

Explanation:

This simply means that the costs of borrowing exceed the returns.  This makes borrowing and investment unattractive to businesses.  The resulting effect on the economy will be disastrous.  Many economic variables will be affected negatively, especially output and employment.  At such times, the central bank needs to intervene with monetary policies to move the economy out of recession.

E14.3 (LO 1) (Entries for Bond Transactions) Presented below are two independent situations. 1. On January 1, 2020, Simon Company issued $200,000 of 9%, 10-year bonds at par. Interest is payable quarterly on April 1, July 1, October 1, and January 1. 2. On June 1, 2020, Garfunkel Company issued $100,000 of 12%, 10-year bonds dated January 1 at par plus accrued interest. Interest is payable semiannually on July 1 and January 1. Instructions For each of these two independent situations, prepare journal entries to record the following. a. The issuance of the bonds. b. The payment of interest on July 1. c. The accrual of interest on December 31. (Kieso 14-38) Kieso, Donald E., Jerry Weygandt, Terry Warfield. Intermediate Accounting, 17th Edition. Wiley, 02/2019. VitalBook file. The citation provided is a guideline. Please check each citation for accuracy before use.

Answers

Answer:

1) January 1, 2020

Dr Cash 200,000

    Cr bonds payable 200,000

July 1, first coupon payment

Dr Interest expense 4,500

    Cr Cash 4,500

December 31, fourth coupon payment

Dr Interest expense 4,500

    Cr Interest payable 4,500

2) June 1, 2020

Dr Cash 104,000

     Cr Bonds payable 100,000

     Cr Bond interest payable 4,000

July 1, first coupon payment

Dr Interest expense 2,00

    Cr Cash 2,000

December 31, accrued interest expense

Dr Interest expense 6,000

    Cr Interest payable 6,000

 

Match each item with the appropriate description.
- General Ledger System
- ERP
- Managerial Accounting
A. Includes both financial and non-financial information for all areas of the business.
B. Uses accounting information for external reporting.
C. Is a subset of the non-financial integrated accounting system.
D. Includes the accounting part of the integrated information system.
E. Uses accounting information for internal reporting.

Answers

Answer:

Matching items with the appropriate descriptions:

A. Includes both financial and non-financial information for all areas of the business.

ERP

B. Uses accounting information for external reporting.

General Ledger System

C. Is a subset of the non-financial integrated accounting system.

Managerial Accounting

D. Includes the accounting part of the integrated information system.

General Ledger System

E. Uses accounting information for internal reporting.  

Managerial Accounting

Explanation:

- General Ledger System.  This system is where the financial accounting records of debit and credit are kept and summarized.

- ERP: "Enterprise Resource Planning” is the consolidated system for gathering and organizing business data, both financial and non-financial.

- Managerial Accounting: This is where internal accounting data are gathered and analyzed.

Onisha manages a group of apartment complexes and is trying to create a budget for next year. Below are the monthly expenses for the last three years, in thousands of dollars. Help her by finding the appropriate seasonal indices for April and October.

Year 1 Year 2 Year 3
January 170 180 195
February 180 205 210
March 205 215 230
April 230 245 282.3
May 240 265 290
June 315 330 390
July 360 400 420
August 290 335 330
September 240 260 290
October 240 270 294.8
November 230 255 280
December 195 220 250

Select one:
a. April = 0.24, October = 268.27
b. None of the other options.
c. April = 2.86, October = 1.01
d. April = 0.95, October = 1.01
e. April = 252.43, October = 268.27
f. April = 0.95, October = 22.36

Answers

Answer:

Onisha

The appropriate seasonal indices for April and October are:

d. April = 0.95, October = 1.01

Explanation:

a) Data and Calculations:

            Year 1           Year 2         Year 3     Yearly Averages

January   170               180               195              181.67

February 180              205               210              198.33

March    205               215               230              216.67

April       230               245               282.3          252.43

May       240               265               290              265

June       315               330               390              345

July       360               400               420              393.33

August 290               335                330              318.33

September 240        260               290              263.33

October     240         270               294.8           268.27

November 230         255               280              255

December 195          220               250              221.67

Total average                                              264.92 (31,79.03/12)

         

April = 252.43/264.92 = 0.95

October = 268.27/264.92 = 1.01

b) A season index is defined by the value for the season divided by the seasonal average.

Cash flows: Hillman Corporation reported current assets of $3,495,055 on December 31, 2017 and current assets of $3,103,839 on December 31, 2016. Current liabilities for the firm were $2,867,225 and $2,760,124 at the end of 2017 and 2016, respectively. Compute the cash flow invested in net working capital at Hillman Corporation during 2017.

Answers

Answer:

$284,115

Explanation:

Computation for the cash flow invested in net working capital at Hillman Corporation during 2017.

First step is to calculate the Net working capital for 2017

Net Working Capital 2017 = $3,495,055 - $2,867,225

Net Working Capital 2017 =$627,830

Second step is to calculate the Net Working Capital for 2016

Net Working Capital 2016 = $3,103,839 - $2,760,124

Net Working Capital 2016= $343,715

Now let calculate the cash flow invested in net working capital

2017 Cash flow invested in net working capital=$627,830-$343,715

2017 Cash flow invested in net working capital=$284,115

Therefore the cash flow invested in net working capital at Hillman Corporation during 2017 will be $284,115

Suppose that a restaurant uses a focus group of regular customers to determine how many customers would buy a proposed new menu item at various prices. Can this information be used to estimate an inverse demand​ curve? A demand​ curve? Explain briefly. Asking how many customers would buy a proposed new menu item at various prices can be used to estimate A. the inverse demand​ curve, and the demand curve can be calculated from it. B. only the inverse demand curve. C. neither the demand curve nor the inverse demand curve. D. only the demand curve. E. the demand​ curve, and the inverse demand curve can be calculated from it.

Answers

Answer:

E. the demand​ curve, and the inverse demand curve can be calculated from it.

Explanation:

A demand function helps to show the relation between quantity demanded and price, the price here is the quantity is a function of price. So, writing the function in other way round, the price which is a function of quantity demanded is called as an inverse demand function.

As per the details given in the question above, it is clear that the quantity is a function of price. The prices on the menu varies and the quantity demanded is determined through various prices. Using this a demand function can easily be computed since quantity is a function of price.

The following information is available pertaining to Bonita Division, that uses a plant-wide overhead rate based on machine hours: Mixing Dept. Finishing Dept. Total Overhead $30,000 $60,000 $90,000 Direct labor-hours 7,500 2,500 10,000 Machine-hours 2,500 7,500 10,000 Production information pertaining to Job 101: Mixing Dept. Finishing Dept. Total Prime costs $5,000 $0 $5,000 Direct Labor-hours 250 0 250 Machine-hours 10 10 20 Units produced 500 0 500 What are the total overhead costs assigned to Job 101

Answers

Answer:

$180

Explanation:

Calculation for What are the total overhead costs assigned to Job 101

Using this formula

Total overhead costs assigned to Job 101=(Total Overhead/Total Machine-hours)*Machine-hours

Let plug in the formula

Total overhead costs assigned to Job 101 = ($90,000/10,000) *20

Total overhead costs assigned to Job 101=9*20

Total overhead costs assigned to Job 101=$180

Therefore Total overhead costs assigned to Job 101 will be $180

Write a two-page business summary including the following sections:

a. Company introduction (general introduction about the company)
b. Business model (how does this business work and generate profit)
c. The current information systems configuration in this company if applicable
d. The potential opportunities using Information Technologies as a strategic tool for this company
e. The trend in this particular business or industry in terms of Information technologies

Answers

Answer:

The answer is as per the attached document.

Cheers

Use the following information to answer the questions:

Assets Liabilities and Equity
Cash 14,000 Accounts payable 17,000
Marketable securities 4,000 Notes payable 8,000
Accounts receivable 10,000 Current liabilities 25,000
Inventory 39,000 Long-term debt 80,000
Current assets 67,000 Total liabilities 105,000
Machines 42,000 Paid-in capital 30,000
Real estate 60,000 Retained earnings 34,000
Net fixed assets 102,000 Equity 64,000
Total assets 169,000 Total liab. & equity 169,000

Sales 330,000
Operating expenses 297,000
Depreciation 25,000
EBIT 8,000
Interest 5,000
Taxable income 3,000
Taxes 990
Net income 2010

There are 8,200 shares outstanding, each currently trading for $5.65.
Required:
a. What are earnings per share?
b. What is the book value per share?

Answers

Answer:

a. Earnings per share = $0.25

b. The book value per share = $7.80

Explanation:

Balance Sheet

Assets                                        Liabilities and Equity

Cash                           14,000    Accounts payable         17,000

Marketable securities 4,000    Notes payable               8,000

Accounts receivable 10,000    Current liabilities         25,000

Inventory                  39,000     Long-term debt          80,000

Current assets         67,000     Total liabilities           105,000

Machines                 42,000      Paid-in capital            30,000

Real estate              60,000      Retained earnings     34,000

Net fixed assets    102,000       Equity                        64,000

Total assets          169,000        Total liab. & equity  169,000

Income Statement

Sales                           330,000

Operating expenses 297,000

Depreciation                25,000

EBIT                                8,000

Interest                          5,000

Taxable income            3,000

Taxes                               990

Net income                   2,010

Outstanding shares = 8,200

Market price of shares = $5.65

Earnings per share = 2,010/8,200 = $0.25

Book value per share = (Assets - Liabilities)Equity/8,200

= ($169,000 - 105,000)/8,200 = $7.80

b) The earnings per share is a financial measure of the how much is generated in net income for each share.  The book value per share measures the equity value per share.


2. What are the ways of forecasting cost of sales?
a. cost of materials
b. cost of labor
c. cost of overhead
d. all of the choices​

Answers

Answer:

d. all of the choices​

Explanation:

Cost of Goods sold = Cost of material purchased + Conversion cost

And

Conversion cost hereby includes Direct labor cost and other production overheads directly attributable to the Goods sold.

So, The correct option is - d. all of the choices​

27) Which of the following is NOT a potential benefit of owning a small business?

Answers

Answer:

D I'm not sure if correct ..

Suppose that in the market for loanable funds, the governement is currently running a deficit, and net exports are negative. Then, there is a sharp recession, causing consumer spending on both domestic and imported goods to fall (just as is currently happening), so that the size of the trade deficit shrinks. What effect will this have on the market for loanable funds

Answers

Answer:  4. Demand will shift inwards, lower rates and decreasing lending.

Explanation:

People demand loanable funds for spending on consumption and investment. If there is a recession, people will buy less goods and companies will invest less as well.

This will reduce the demand that people and companies have for loanable funds. The demand will therefore shift inwards to the left and lead to lower rates and decreased lending.

Bledsoe Corporation has provided the following data for the month of November: Beginning Ending Raw materials $ 25,100 $ 21,100 Work in process $ 17,100 $ 10,100 Finished Goods $ 48,100 $ 56,100 Additional information: Raw materials purchases $ 72,100 Direct labor cost $ 92,100 Manufacturing overhead cost incurred $ 42,110 Indirect materials included in manufacturing overhead cost incurred $ 4,010 Manufacturing overhead cost applied to Work in Process $ 41,100 Any underapplied or overapplied manufacturing overhead is closed out to cost of goods sold.
Required: Prepare a Schedule of Cost of Goods Manufactured and a Schedule of Cost of Goods Sold.

Answers

Answer:

                        Bledsoe Corporation

Schedule of Cost of goods manufactured

Particulars                                      Amount

Direct materials:  

Beginning material inventory        $25,100.00  

Add: Purchases                              $72,100.00

Raw material available for use      $97,200.00  

Less: Ending material inventory    $21,100.00

Raw material used in production   $76,100.00  

Less: Indirect material                     $4,010.00     $72,090.00

Direct labor                                                             $92,100.00

Manufacturing overhead applied                          $41,100.00

Total manufacturing costs                                      $205,290.00

Add: Beginning WIP                                                $17,100.00

Total cost of work in process                                 $222,390.00

Less: Ending WIP                                                     $10,100.00

Cost of goods manufactured                                 $212,290.00

                Bledsoe Corporation

                 Schedule of COGS

Particulars                                                    Amount

Cost of goods sold:

Beginning finished goods inventory        $48,100.00

Add: Cost of goods manufactured           $212,290.00

Cost of goods available for sale               $260,390.00

Less: Ending finished goods inventory    $56,100.00

Unadjusted cost of goods sold                 $204,290.00

Add: Underapplied overhead                   $1,010.00   ($42,110 - $41,100)  

Adjusted cost of goods sold                    $205,300.00

This discussion has 2 parts:_______.
Part 1: Generate a list of all of the attributes that make you...you. Things that are essential to who you are, that influence your decisions, and your behaviors. These could also be personality traits or other influential items.
Part 2: Rank order these items in order of importance...so put a number 1 next to the most central or important item, number 2 next to the second most important etc... If you have a long list, only do the top 5.
Part 3 (o.k., I lied it's a 3 part question). Post your top 5 here and talk about how those five items influence the manner in which you communicate and engage with people. How do these influence and guide your daily behaviors?

Answers

Answer and Explanation:

The attributes that make me who I am, in order of importance and influence are:

1. Patience: Patience has enabled me to resolve a lot of calm in the most tense moments in my life, which allows me to go through my own challenges with less stress. It also allows me to have a better relationship with people, since relationships can be difficult at times.

2. Communication: I consider myself to be a communicative person, which has allowed me to express myself and remain honest with myself.

3. Family support: My family supports me a lot and this gives me the confidence to try to do what I want, to have a free mind, to experiment and not be afraid to let my true nature be expressed. This has made me a very brave person.

4. Thoughtful: Although I consider myself brave, I am afraid of causing bad results to me and the people around me, which makes me plan and think a lot before acting.

5. Kindness: I believe that I am very kind, which allows people to be comfortable with me and make me comfortable in their presence.

The partnership of Keenan and Kludlow paid the following wages during this year:

M. Keenan (partner) $85,000
S. Kludlow (partner) 75,000
N. Perry (supervisor) 53,000
T. Lee (factory worker) 34,600
R. Rolf (factory worker) 29,800
D. Broch (factory worker) 6,900 S.
Ruiz (bookkeeper) 25,400
C. Rudolph (maintenance) 5,100

In addition, the partnership owed $200 to Rudolph for work he performed during December. However, payment for this work will not be made until January of the following year. The state unemployment tax rate for the company is 2.95% on the first $9,000 of each employee's earnings. Compute the following:

a. Net FUTA tax for the partnership for this year.
b. SUTA tax for this year.

Answers

Answer:

a. The Net FUTA tax for the partnership for this year is $1,680.

b. The SUTA tax for this year is $1,062.

Explanation:

a) Data and Calculations:

M. Keenan (partner) $85,000

S. Kludlow (partner) 75,000

N. Perry (supervisor) 53,000

T. Lee (factory worker) 34,600

R. Rolf (factory worker) 29,800

D. Broch (factory worker) 6,900

Ruiz (bookkeeper) 25,400

C. Rudolph (maintenance) 5,100

Gross payroll = $314,800

FUTA rate is 6% for the first $7,000

                                      Gross Pay     FUTA                  SUTA

                                                         (first $7,000)    (first $9,000)

N. Perry (supervisor)          53,000    $420                $265.50

T. Lee (factory worker)      34,600       420                  265.50

R. Rolf (factory worker)     29,800       420                  265.50

D. Broch (factory worker)   6,900        0                       0

Ruiz (bookkeeper)            25,400       420                  265.50

C. Rudolph (maintenance)  5,100         0                     0

Payroll for employees = $154,800    $1,680               $1,062

b) The FUTA tax rate is 6.0%. The tax applies to the first $7,000 that Keenan and Kludlow paid to each employee as wages during the year.  This first $7,000 is often referred to as the federal or FUTA wage base.  The state's SUTA tax rate depends on each state where SUTA is collected.  Note that the additional $200 owed to Rudolph does not alter his base wages which fall below $7,000.

Which of these is a characteristic of certificates of deposit (CDs)?

Answers

Answer:

They last for a certain period of time

Explanation:

Typically Certificates of Deposit are offered if the set amount is deposited and kept through the stated amount of time. (The length of the CD can be anywhere from 18 months to 3 years [most popular])  When the money is removed short of the stated time period a penalty is taken from the value of the CD.

Answer:

b.) They last for a set period of time.

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