Presented below is the trial balance of Pina Corporation at December 31, 2017. Debit CreditCash $ 198,550Sales $ 8,103,580Debt Investments (trading) (cost, $145,000) 156,580Cost of Goods Sold 4,800,000Debt Investments (long-term) 300,550Equity Investments (long-term) 278,550Notes Payable (short-term) 93,580Accounts Payable 458,580Selling Expenses 2,003,580Investment Revenue 67,440Land 263,580Buildings 1,041,550Dividends Payable 137,550Accrued Liabilities 99,580Accounts Receivable 438,580Accumulated Depreciation-Buildings 152,000Allowance for Doubtful Accounts 28,580Administrative Expenses 904,440Interest Expense 215,440Inventory 598,550Gain (extraordinary) 84,440Notes Payable (long-term) 901,550Equipment 603,580Bonds Payable 1,001,550Accumulated Depreciation-Equipment 60,000Franchises 160,000Common Stock ($5 par) 1,003,580Treasury Stock 194,580Patents 195,000Retained Earnings 79,550Paid-in Capital in Excess of Par 81,550 Totals $12,353,110 $12,353,110 Prepare a balance sheet at December 31, 2017, for Pina Corporation. (Ignore income taxes).

Answers

Answer 1

Answer:

Pina Corporation

Balance Sheet at December 31, 2017

Non - Current Assets

Land                                                                                           $263,580

Buildings                                                       $1,041,550

Accumulated Depreciation-Buildings         ($152,000)           $889,550

Equipment                                                     $603,580

Accumulated Depreciation-Equipment       ($60,000)            $543,580

Debt Investments (long-term)                                                  $300,550

Equity Investments (long-term)                                                 $278,550

Franchises                                                                                  $160,000

Patents                                                                                        $195,000

Total Non-Current Assets                                                       $2,630,810

Current Assets

Inventory                                                                                    $598,550

Debt Investments (trading) (cost, $145,000)                            $156,580

Accounts Receivable                                    $438,580

Allowance for Doubtful Accounts                ($28,580)            $410,000

Cash                                                                                           $ 198,550

Total Current Assets                                                               $1,363,680

Total Assets                                                                             $4,051,650

Equity and Liabilities

Equity

Common Stock ($5 par)                                                        $1,003,580

Treasury Stock                                                                          $194,580

Retained Earnings                                                                      $79,550

Paid-in Capital in Excess of Par                                                 $81,550

Total Equity                                                                            $1,359,260

Liabilities

Non-Current Liabilities

Notes Payable (long-term)                                                      $901,550

Bonds Payable                                                                       $1,001,550

Total Non-Current Liabilities                                                 $1,903,100

Current Liabilities

Notes Payable (short-term)                                                       $93,580

Accounts Payable                                                                    $458,580

Dividends Payable                                                                    $137,550

Accrued Liabilities                                                                     $99,580

Total Current Liabilities                                                           $789,290

Total Liabilities                                                                     $2,692,390

Total Equity and Liabilities                                                   $4,051,650

Explanation:

A Balance Sheet shows the Balance of Assets, Liabilities and Equity as at the Reporting date.

See the Balance Sheet for Pina Corporation prepared above.


Related Questions

On January 20, 2017, Tamira Nelson, the accountant for Picton Enterprises, is feeling pressure to complete the annual financial statements. The company president has said he needs up-to-date financial statements to share with the bank on January 21 at a dinner meeting that has been called to discuss Picton's obtaining loan financing for a special building project. Tamira knows that she will not be able to gather all the needed information in the next 24 hours to prepare the entire set of adjusting entries. Those entries must be posted before the financial statements accurately portray the company's performance and financial position for the fiscal period ended December 31, 2016. Tamira ultimately decides to estimate several expense accruals at the last minute. When deciding on estimates for the expenses, she uses low estimates because she does not want to make the financial statements look worse than they are. Tamira finishes the financial statements before the deadline and gives them to the president without mentioning that several account balances are estimates that she provided.
Required:
1. Identify several courses of action that Tamira could have taken instead of the one she took.
2. If you were in Tamira's situation, what would you have done?

Answers

Answer:

the question says she used low estimates to make the statement look good.

Explanation:

here are the answers:

1. Identify several courses of action that Tamira could have taken instead of the one she took

Tamira was wrong for providing low estimates. She should have been truthful in her estimation. If some items were not estimated she should have made it known that those items were still under review. Using low estimates on purpose is not ethical and unacceptable by GAAP standards.

She would have been straight with the president and let him know the time frame was not enough for the finalization of the statements. She would have instead given a time frame when the internal draft would be ready.

2.  If you were in Tamira's situation, what would you have done?

If I were tamira, I will not raise or reduce figures on purpose just to make the statements look presentable. I will be truthful on figures and estimates I used and why I did. If the president would pressurize me to do the wrong thing, I will have no option than to leave the organization to avoid going against ethical standards since such actions have legal implications.

The________ of the message is based on the number of times an average person in the target market is exposed to a message.


Frequency


Quantitative value


Reach


Exposure rate

Answers

I think it’s Frequency but I might be wrong

"Ayres Services acquired an asset for $80 million in 2021." The asset is depreciated for financial reporting purposes over four years on a straight-line basis (no residual value). Ayers deducted 100% of the asset's cost for income tax reporting in 2021. The enacted tax rate is 25%. Amounts for pretax accounting income, depreciation, and taxable income in 2021, 2022, 2023, and 2024 are as follows: ($ in millions)

2021 2022 2023 2024
Pretax accounting income $330 $350 $365 $400
Depreciation on the income statement 20 20 20 20
Depreciation on the tax return (80 ) (0 ) (0 ) (0 )
Taxable income $270 $370 $385 $420

For December 31 of each year, determine:
a. The cumulative temporary book-tax difference for the depreciable asset.
b. The balance to be reported in the deferred tax liability account.

Answers

Answer:

a. The cumulative temporary book-tax difference for the depreciable asset are as follows:

December 31, 2021 = $60 million

December 31, 2022 = $40 million

December 31, 2023 = $20 million

December 31, 2024 = $0

b. The balance to be reported in the deferred tax liability account are as follows.

December 31, 2021 = $15 million

December 31, 2022 = $10 million

December 31, 2023 = $5 million

December 31, 2024 = $0

Explanation:

Note: See the attached excel file for the calculation of cumulative temporary book-tax difference for the depreciable asset and the balance to be reported in the deferred tax liability account for December 31 of years 2021, 2022, 2023 and 2024 in bold red color.

In the attached excel file, the following formula are used:

Cumulative Temporary differences at December 31 of the current year = Cumulative Temporary differences at December 31 of the previous year + (Depreciation on the tax return at December 31 of the current year - Depreciation on the income statement at December 31 of the current year)

Balance to be reported in deferred tax liability account at December 31 of the current year = Cumulative Temporary differences at December 31 of the current year * Tax rate

The following is a partial trial balance for General Lighting Corporation as of December 31, 2021:
Account Title Debits Credits
Sales revenue 3,100,000
Interest revenue 95,000
Loss on sale of investments 30,000
Cost of goods sold 1,340,000
Loss on inventory write-down (obsolescence) 350,000
Selling expense 450,000
General and administrative expense 225,000
Interest expense 94,000
There were 300,000 shares of common stock outstanding throughout 2021. Income tax expense has not yet been recorded. The income tax rate is 25%.
Required:
1. Prepare a single-step income statement for 2021, including EPS disclosures.
2. Prepare a multiple-step income statement for 2021, including EPS disclosures.

Answers

Answer:

1. single-step income statement for 2021

Sales revenue                                                                             3,100,000

Less Cost of goods sold                                                           (1,340,000)

Gross Profit                                                                                 1,760,000

Less Expenses :

Loss on inventory write-down (obsolescence)    350,000

Selling expense                                                      450,000

General and administrative expense                    225,000  

Interest revenue                                                      (95,000)

Loss on sale of investments                                    30,000

Interest expense                                                       94,000   (1,054,000)

Net Income before tax                                                                 706,000

Income tax expense                                                                    (176,500)

Net Income after tax                                                                    529,500

Earnings per share (EPS)                                                                   $1.77

2. multiple-step income statement for 2021

Sales revenue                                                                             3,100,000

Less Cost of goods sold                                                           (1,340,000)

Gross Profit                                                                                 1,760,000

Less Operating Expenses :

Loss on inventory write-down (obsolescence)    350,000

Selling expense                                                      450,000

General and administrative expense                    225,000   (1,025,000)

Operating Income                                                                        735,000

Less Non-Operating Expenses :

Interest revenue                                                      (95,000)

Loss on sale of investments                                    30,000

Interest expense                                                       94,000       (29,000)

Net Income before tax                                                                 706,000

Income tax expense                                                                    (176,500)

Net Income after tax                                                                    529,500

Earnings per share (EPS)                                                                  $1.77

Explanation:

The difference in these Income statements is that, the Multi-step statement clearly shows income derived from Primary Activities (Operating) whist the Single step statement does not.

Additional Notes :

Earnings per share (EPS) = Earnings Attributable to holders of common stock ÷ Weighted Average Number of Common Stocks

Therefore,

Earnings per share (EPS) = $529,500 ÷ 300,000

                                = $1.77

Lina Martinez wants to buy a new high-end audio system for her car. The system is being sold by two dealers in town, both of whom sell the equipment for the same price of $2,000. Lina can buy the equipment from Dealer A, with no money down, by making payments of $118.28 a month for 18 months; she can buy the same equipment from Dealer B by making 36 monthly payments of $70.31 (again, with no money down). Lina is considering purchasing the system from Dealer B because of the lower payment.
Find the APR for Dealer A.
Use the financial calculator and Find the APR for Dealer B

Answers

Answer:

dealer A:

total interest charged = ($118.28 x 18 months) - $2,000 = $129.04

APR = [($129.04 / $2,000) / 1.5 periods] x 100% = 4.3%

dealer B:

total interest charged = ($70.31 x 36 months) - $2,000 = $531.16

APR = [($531.16 / $2,000) / 3 periods] x 100% = 8.85%

The APR charged by dealer A is much lower than the APR charged by dealer B. Even thought the monthly payments are much lower for dealer B, the total amount of interest charged is much higher.

Refer to the accompanying figures. If Mallory and Rick are the only two consumers in this market and the price of soda is $0.75 per can, then what will be the market demand for soda each month?

Answers

Answer:

the market demand is 50

Explanation:

The computation of the market demand for soda is shown below:

As we know that the market demand is the sum of the individual demand total

So in the given case, the market demand would be

= Mallory demand at $0.75 per can + Rick demand at $0.75 per can

= 30 + 20

= 50

Hence, the market demand is 50

At the beginning of the month, the Forming Department of Martin Manufacturing had 17,000 units in inventory, 30% complete as to materials, and 15% complete as to conversion. During the month the department started 67,000 units and transferred 72,500 units to the next manufacturing department. At the end of the month, the department had 11,500 units in inventory, 85% complete as to materials and 60% complete as to conversion. If Martin Manufacturing uses the weighted average method of process costing, compute the equivalent units for materials and conversion respectively for the Forming Department.

A) 82,275 materials; 79,400 conversion

B) 65,275 materials; 62,400 conversion

C) 64,450 materials; 69,550 conversion

D) 77,175 materials; 79,400 conversion

E) 77,175 materials; 76,850 conversion

Answers

Answer:

A) 82,275 materials; 79,400 conversion

Explanation:

Calculation of the Equivalent Units of Production with respect to Raw Materials and Conversion Costs

1. Raw Materials

Ending Work In Process (11,500 × 85%)                                =   9,775

Completed and Transferred (72,500 × 100%)                      = 72,500

Equivalent Units of Production with respect to Materials   = 82,275

2. Conversion Costs

Ending Work In Process (11,500 × 60%)                                =   6,900

Completed and Transferred (72,500 × 100%)                      = 72,500

Equivalent Units of Production with respect to Materials   = 79,400

Your classmates from the University of Chicago are planning to go to Miami for spring break, and you are undecided about whether you should go with them. The round-trip airfare is $600, but you have a frequent-flyer coupon worth $500 that you could use to pay part of the airfare. All other costs for the vacation are exactly $900. The most you would be willing to pay for the trip is $1,400. Your only alternative use for your frequent-flyer coupon is for your trip to Atlanta two weeks after the break to attend your sister's graduation, which your parents are forcing you to attend. The Chicago-Atlanta round-trip airfare is $450. If the Chicago-Atlanta round-trip air fare were $350, should you use the coupon to go to Miami?

Answers

Answer:

You should use the discount coupon to pay for the Chicago-Miami trip. Not considering the personal motivations for the trip, the coupon is worth $500. The cost of flying is $600, so you will only pay $100 yourself. You will be spending $900 + $1000 = $1,000 in total.

The opportunity cost of using the coupon is $350 (the cost of the round trip to Atlanta). Even if you add the $350 to the $1,000 expense, the total is $1,350, less than your $1,400 maximum budget.

Southwest Milling Co. purchased a front-end loader to move stacks of lumber. The loader had a list price of $140,000. The seller agreed to allow a 4 percent discount because Southwest Milling paid cash. Delivery terms were FOB shipping point. Transportation cost amounted to $1,200. Southwest Milling had to hire a specialist to calibrate the loader. The specialist’s fee was $1,800. The loader operator is paid an annual salary of $60,000. The cost of the company’s theft insurance policy increased by $800 per year as a result of acquiring the loader. The loader had a four-year useful life and an expected salvage value of $6,000.

Required:
a. Determine the amount to be capitalized in an asset account for the purchase of the loader.
b. Record the purchase in general journal format.

Answers

Answer:

137,400

Explanation:

We can calculate the cost of equipment by adding all the directly attributable costs incurred in bringing the asset into a workable condition.  

Requirement 1:

List Price                                            140,,000

Discount (140,000 x 4%)                     (5,600)

Freight cost                                           1,200

Specialist Fee                                       1,800    

Total Cost                                           137,400

Requirement 2:

Dr        Equipment Loader            137,400

Cr            Cash                                     137,400

Label the following hypothetical demand scenarios. Use the midpoint method.
Contain Yourself!, a plastic container company, raises the price of its signature "lunchbox" container from $3.00 to $4.00. As a result, the quantity sold drops from 20,000 to 15,000. ..........
Economists working for the United States have determined that the elasticity of demand for gasoline is 0.5. ..................
CapCityMetro decides to increase bus fare rates from $2.00 to $2.21. Consequently, the number of passengers who decide to take the bus in Austin drops from an average of 70,000 riders a day to an average of 61,000 riders a day. ...............
Inelastic unit-elastic Elastic perfectly elastic

Answers

Answer:

Contain Yourself!, a plastic container company, raises the price of its signature "lunchbox" container from $3.00 to $4.00. As a result, the quantity sold drops from 20,000 to 15,000.

UNIT ELASTIC ⇒ when the price elasticity of demand is unit elastic, a change in price will result in a proportionally equal change in the quantity demanded.

PED = % change in quantity / % change in price = {(15 - 20) / [(15 + 20)/2]} / {($4 - $3) / [($4 + $3)/2]} = -0.2857 / 0.2857 = -1 or |1| in absolute terms

Economists working for the United States have determined that the elasticity of demand for gasoline is 0.5.

INELASTIC DEMAND ⇒ when the price elasticity of demand is inelastic, a change in price will result in a proportionally lower change in the quantity demanded.

CapCityMetro decides to increase bus fare rates from $2.00 to $2.21. Consequently, the number of passengers who decide to take the bus in Austin drops from an average of 70,000 riders a day to an average of 61,000 riders a day.

ELASTIC DEMAND ⇒ when the demand for a good is elastic, a change in price will result in a proportionally higher change in quantity demanded.

PED = % change in quantity / % change in price = {(61,000 - 70,000) / [(61,000 + 70,000)/2]} / {($2.21 - $2) / [($2.21 + $2)/2]} = -0.1374 / 0.1 = -1.374 or |1.374| in absolute terms

Norton Associates is an advertising agency in Austin, Texas. The company's controller estimated that it would incur $264,000 in overhead costs for the current year. Because the overhead costs of each project change in direct proportion to the amount of direct professional hours incurred, the controller decided that overhead should be applied on the basis of professional hours. The controller estimated 22,000 professional hours for the year. During October, Norton incurred the following costs to make a 20-second TV commercial for Central Texas Bank:Direct materials $ 32,000Direct professional hours ($65/hour) 1,200The industry customarily bills customers at 150% of total cost.1. Compute the predetermined overhead rate.2. What is the total amount of the bill that Norton will send Central Texas Bank?

Answers

Answer:

$186,600

Explanation:

The computation of the predetermined overhead rate is shown below:

= Estimated manufacturing overhead / expected tptal labor hours

= $264,000 / 22,000 hours

= $12

Now for determining the total amount of bill first determine the total cost which is shown below:

Total cost is

= Direct material + direct cost + overhead cost

= $32,000 + 1,200 * $65 + 1,200 * $12

= $32,000 + $78,000 + $14,400

= $124,400

Now the total amount of the bill is

= 150% of $124,400

= $186,600

Wilson Products uses standard costing. It allocates manufacturing overhead (both variable and fixed) to products on the basis of standard direct manufacturing labor-hours (DLH). Wilson Products develops its manufacturing overhead rate from the current annual budget. The manufacturing overhead budget for 2014 is based on budgeted output of 672,000 units, requiring 3,360,000 DLH. The company is able to schedule production uniformly throughout the year.

A total of 72,000 output units requiring 321,000 DLH was produced during May 2014. Manufacturing overhead (MOH) costs incurred for May amounted to $ 355,800. The actual costs, compared with the annual budget and 1/12 of the annual budget, are as follows:
Calculate the following amounts for Wilson Products for May 2014:

Total Amount Per Output Unit Per DLH Input Unit Monthly MOH Budget May 2017 Actual MOH Costs for May 2017
Variable MOH
Indirect manufacturing labor $1,008,000 $1.50 $0.30 $84,000 $84,000
Supplies 672,000 1.00 0.2 56,000 117,000
Fixed MOH
Supervision 571,200 0.85 0.17 47,600 41,000
Utilities 369,600 0.55 0.11 30,800 55,000
Depreciation 705,600 1.05 0.21 58,800 88,800
Total $33,26,400 $4.95 $0.99 $277,200 $355,800

Required:
a. Total manufacturing overhead costs allocated.
b. Variable manufacturing overhead spending variance.
c. Fixed manufacturing overhead spending variance.
d. Variable manufacturing overhead efficiency variance.
e. Production-volume variance Be sure to identify each variance as favorable (F) or unfavorable(U).

Answers

Answer:

Please see attached solution

Explanation:

a. Total manufacturing overhead costs allocated $356,400

b. Variable manufacturing overhead spending variance $40,500U

c. Fixed manufacturing overhead spending variance $17,600U

d. Variable manufacturing overhead efficiency variance $19,500F

e. Production volume variance $39,200F

Please find attached detailed solution to the above questions

The revenue recognition principle states that: Multiple Choice Revenue should be recognized in the period goods and services are provided. Revenue should be recognized in the period the cash is received. Revenue should be recognized in the balance sheet. Revenue is a component of common stock.

Answers

Answer:

Revenue should be recognized in the period goods and services are provided.

Explanation:

IFRS 15 requires revenue to be recognized when control of goods or services has been made to the customer. Control is when all the risks and benefits associated with the product or service has been transferred to the customer.

Seneff Corporation uses the following activity rates from its activity-based costing system to assign overhead costs to products.

Activity Cost Pools Activity Rate
Setting up batches $38.50 per batch
Processing Customer orders $86.62 per customer order
Assembling products $7.33 per assembly hour

Data concerning the two products appear below:

Product V91 Product V21
Number of batches 83 27
Number of customer orders 74 7
Number of assembly hours 702 321

Required:
How much overhead cost was assigned to product V91 using the activity-based costing system?

Answers

Answer:

Total allocated overhead= $14,751.04

Explanation:

Giving the following information:

Activity Cost Pools Activity Rate

Setting up batches $38.50 per batch

Processing Customer orders $86.62 per customer order

Assembling products $7.33 per assembly hour

Data concerning the two products appear below:

Product V91

Number of batches 83

Number of customer orders 74

Number of assembly hours 702

To allocate overhead, we need to use the following formula:

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

Setting up= 38.5*83= 3,195.5

Processing= 86.62*74= 6,409.88

Assembling products= 7.33*702= 5,145.66

Total allocated overhead= $14,751.04

A company issues $50 million of bonds at par on January 1, 2018. The bonds pay 10% interest semi-annually on 12/31 and 6/30 and mature in 20 years. The journal entry when the bonds are sold is:

Answers

Answer: Please see explanation for answer

Explanation:

Journal entry to record sale of bonds

Account titles                           Debit                       Credit

Cash                                     $50,000,000

Bonds Payable                                                      $50,000,000

The following information about the payroll for the week ended December 30 was obtained from the records of Pharrell Co.:

Salaries:

Sales salaries: $402,000
Warehouse salaries 210,000
Office salaries 165,000
$777,000

Deductions:

Income tax withheld $135,975
Social security tax withheld 46,620
Medicare tax withheld 11,655
Retirement savings 17,094
Group insurance 13,986
$225,330

Tax rates assumed:

Social security 6%
Medicare 1.5%
State unemployment (employer only) 5.4%
Federal unemployment (employer only) 0.6%

Required:
Assuming that the payroll for the last week of the year is to be paid on December 31, journalize the following entries (refer to the Chart of Accounts for exact wording of account titles):

a. December 30, to record the payroll.
b. December 30, to record the employer's payroll taxes on the payroll to be paid on December 31. Of the total payroll for the last week of the year, $40,000 is subject to unemployment compensation taxes.

Answers

Full question attached

Answer and Explanation:

Please find attached

Lina Martinez wants to buy a new high-end audio system for her car. The system is being sold by two dealers in town, both of whom sell the equipment for the same price of $2,000. Lina can buy the equipment from Dealer A, with no money down, by making payments of $118.28 a month for 18 months; she can buy the same equipment from Dealer B by making 36 monthly payments of $70.31 (again, with no money down). Lina is considering purchasing the system from Dealer B because of the lower payment.
Find the APR for Dealer A.
Use the financial calculator and Find the APR for Dealer B

Answers

Answer:

dealer A:

total interest charged = ($118.28 x 18 months) - $2,000 = $129.04

APR = [($129.04 / $2,000) / 1.5 periods] x 100% = 4.3%

dealer B:

total interest charged = ($70.31 x 36 months) - $2,000 = $531.16

APR = [($531.16 / $2,000) / 3 periods] x 100% = 8.85%

The APR charged by dealer A is much lower than the APR charged by dealer B. Even thought the monthly payments are much lower for dealer B, the total amount of interest charged is much higher.

How much would the Gerrards have to put down if the lender required a minimum 20 percent down payment

Answers

Answer:

the first part of the question is missing, so I looked for similar questions to fill in the blanks:

Ben and Marie Gerrard, both in their mid-20s, have been married for 4 years and have two preschool-age children. Ben has an accounting degree and is employed as a cost accountant at an annual salary of $63,000. They're now renting a duplex but wish to buy a home in the suburbs of their rapidly developing city. They've decided they can afford a $210,000 house and hope to find one with the features they desire in a good neighborhood.

If the Gerrards are required to make a minimum 20% down payment, then they need to pay at least $210,000 x 20% = $42,000.

Many lenders require a minimum down payment for a mortgage loan and others charge different interest rates depending on the down payment percentage, e.g. if your down payment represents 30% of the house's value, the interest rate will be lower than a loan with a 20% down payment. The logic behind this is that the higher the down payment, the safer the loan.

Federated Fabrications leased a tooling machine on January 1, 2021, for a three-year period ending December 31, 2023. The lease agreement specified annual payments of $48,000 beginning with the first payment at the beginning of the lease, and each December 31 through 2022. The company had the option to purchase the machine on December 30, 2023, for $57,000 when its fair value was expected to be $72,000, a sufficient difference that exercise seems reasonably certain. The machine's estimated useful life was six years with no salvage value. Federated was aware that the lessor’s implicit rate of return was 10%.

Required:
a. Calculate the amount Federated should record as a right-of-use asset and lease liability for this finance lease.
b. Prepare an amortization schedule that describes the pattern of interest expense for Federated over the lease term.
c. Prepare the appropriate entries for Federated from the beginning of the lease through the end of the lease term.

Answers

Answer:

All requirements solved

Explanation:

we can calculate the right of use asset and lease liability by determining the present value of all future cash flows and after calculating present values sum them up

Requirement 1: Right of use asset and lease liability

Present value (year 0) = 48,000 / (1+10%)^0 = 48,000

Present value (year 1) = 48,000 x 1/(1+10%)^1

Present value (year 1) = 48,000 x 0.909 = 43,636

Present value (year 2) = 48,000 x 1/(1+10%)^2

Present value (year 2) = 48,000 x 0.826 = 39,670

Present value (year 3) = 57,000 x 1/(1+10%)^3

Present value (year 3) = 57,000 x 0.751 = 42,825

Total present value = 48,000 + 43,636 + 39,670 + 42,825

Total present value = 174,131

Right of use asset and lease liability = 174,131

Requirement 2: Amortization schedule

Date      payments    effective interest     Decrease       Outstanding

                                            10%                    in balance          balance

1/1/21                                                                                         174,131

1/1/21          48,000                                              48,000        126,131

12/31/21     48,000            12,613                       35,387          90,744

12/31/22     48,000            9.074                       38,926          51,818

12/31/23     48,000             5,182                       51,818      

Requirement 3: Journal entries

Amortization expense  =   174,131/6

Amortization expense  = 29,022

1/1/21

Dr   Righ of use         74,131

Cr Lease payable             74,131

1/1/21

Dr lease payable    48,000

Cr cash                                 48,000

12/31/21

Dr  Lease payable        35,387

Dr  Interest expense    12,613

Cr  Cash                                    48,000

12/31/21

Dr  Amortization expense   29,022

Cr  Right of use                          29,022          

12/31/22

Dr  Lease payable        38,926

Dr  Interest expense    9,074

Cr  Cash                                    48,000

12/31/22

Dr  Amortization expense   29,022

Cr  Right of use                          29,022          

12/31/23

Dr  Lease payable        51,818

Dr  Interest expense    5,182

Cr  Cash                                    57,000

12/31/23

Dr  Amortization expense   29,022

Cr  Right of use                          29,022          

A company is about to begin production of a new product. The manager of the department that will produce one of the components for the new product wants to know how often the machine used to produce the item will be available for other work. The machine will produce the item at a rate of 200 units a day. Eighty units will be used daily in assembling the final product. Assembly will take place five days a week, 50 weeks a year. The manager estimates that it will take a full day to get the machine ready for a production run, at a cost of $250. Inventory holding costs will be $10 a year.

Required:
a. What run quantity should be used to minimize total annual costs?
b. What is the length of a production run in days?
c. During production, at what rate will inventory build-up?
d. lf the manager wants to run another job between runs of this item, and needs a minimum of 10 days per cycle for the other work, will there be enough time?
e. Given your answer to part d, the manager wants to explore options that will allow this other job to be performed using this equipment. Name three options the manager can consider.
f. Suppose the manager decides to increase the run size of the new product. How many additional units would be needed to just accommodate the other job? How much will that increase the total annual cost?

Answers

Answer:

Kindly check explanation

Explanation:

Given that :

Production rate (p) = 200 units / day

daily usage (d) = 80 units / day

Assembly, a = 5 days a week ; 50 weeks a year

Setup cost (S) = $250

Holding cost (H )= $10

A) Run quantity to minimize total annual cost:

√(2DS/H) * √p / (p - d)

D = annual demand = (80 * 5 * 50) = 20,000

√(2(20000)(250)/10) * √200 / (200 - 80)

1000 * 1.2909944

= 1290.99

= 1291 units

B) Run length :

1291 / 200 = 6.455 days

C) Inventory build up:

Daily production - daily usage:

(200 - 80) = 120 units / day

The data required to answer the question are

production rate = 200/dayusage = 80 per dayAssembly = 5 per week and 50 weeks per yearCost of set up = 250 dollarsHolding cost = 10 dollars

A. To minimize the total annual cost

[tex]\sqrt{2ds/h} *\sqrt{p/(p-d)}[/tex]

annual demand = 80 x 5 x 50 = 20,000

sqrt(2x20000)x(250)/10) * sqrt200/(200-80)

1000 x 1.2909944

= 1290.99

The total units when approximated = 1291 units

B) The length of a production in days =

1291 / 200 = 6.455 days

C) What is the Inventory build up?

200 - 80 = 120 units per day

d. If the manager wants to run a cycle that needs 10 days per cycle there is going to be enough time for him to do so.

e. Other options that he has to explore are labor, capital and time factor.

d. Increasing the run size is going to increase the total annual cost by the amount

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Tom purchased a bond today with a 20-year maturity and a yield to maturity (YTM) of 6%. The coupon rate is 8% and coupons are paid annually. The par value is $1,000. Tom is going to hold this bond for 3 years and sell the bond at the end of year 3. The bond's yield to maturity will change to 8% at the time when Tom sells the bond. Assume coupons can be reinvested in short term securities over the next three years at an annual rate of 10%. Which of the following regarding Tom’s annual holding period return (HPR) of this bond investment is correct?

I. Tom’s annual HPR will be higher than 6% due to a capital gain from selling the bond at year 3
II. Tom’s annual HPR will be lower than 6% due to a capital loss from selling the bond at year 3
III. Tom’s annual HPR will be higher than 6% due to the higher reinvestment rate of 10%
IV. Tom’s annual HPR will be lower than 6% because gains from the 10% reinvestment rate will be largely offset by the capital loss from selling the bond at year 3

a. I only
b. II only
c. III only
d. I and III only
e. II and IV only

Answers

Answer:

The answer happens to be:

e. II and IV only

II. Tom’s annual HPR will be lower than 6% due to a capital loss from selling the bond at year 3

IV. Tom’s annual HPR will be lower than 6% because gains from the 10% reinvestment rate will be largely offset by the capital loss from selling the bond at year 3

Explanation:

Cullumber Company has the following balances in selected accounts on December 31, 2020.

Accounts Receivable $0
Accumulated Depreciation—Equipment 0
Equipment 8,000
Interest Payable 0
Notes Payable 10,000
Prepaid Insurance 3,960
Salaries and Wages Payable 0
Supplies 2,200
Unearned Service Revenue 28,000

All the accounts have normal balances. The information below has been gathered at December 31, 2020.

1. Cullumber Company borrowed $11,400 by signing a 9%, one-year note on September 1, 2020.
2. A count of supplies on December 31, 2020, indicates that supplies of $820 are on hand.
3. Depreciation on the equipment for 2020 is $1,200.
4. Cullumber Company paid $3,960 for 12 months of insurance coverage on June 1, 2020.
5. On December 1, 2020, Cullumber collected $28,000 for consulting services to be performed from December 1, 2020, through March 31, 2021. The company had performed 1/4 of the services by December 31.
6. Cullumber performed consulting services for a client in December 2020. The client will be billed $4,200.
7. Cullumber Company pays its employees total salaries of $5,400 every Monday for the preceding 5-day week (Monday through Friday). On Monday, December 29, employees were paid for the week ending December 26. All employees worked the last 3 days of 2020.

Required:
Prepare adjusting entries for the seven items described above.

Answers

Answer and Explanation:

The adjusting entries are shown below:

1. Interest expense [$11,400 × 9% × 4 ÷ 12] $342  

    To Interest payable  $342

(being accrued interest expense is recorded)  

2. Supplies expense [$2,200 - $820] $1,380  

     To Supplies  $1,380

[Being supplies expense is recorded]  

3. Depreciation expense $1,200  

     To Accumulated depreciation-Equipment $1,200

[Being depreciation expense is recorded]  

4 Insurance expense [$3,960 × 7 ÷ 12] $2,310  

          To Prepaid insurance  $2,310

[being insurance expense is recorded]  

5  Unearned service revenue $7,000  

             To Service revenue $7,000

[Being revenue from unearned is recorded]  

6 Accounts receivable $4,200  

         To Service revenue  $4,200

[Being accrued service revenue is recorded]  

7 Salaries expense [$5,400 ×  3 ÷ 5] $3,240  

          To Salaries payable $3,240

[being accrued salaries expense is recorded]

Thirteen students entered the business program at Sante Fe College 2 years ago. The following table indicates what each student scored on the high school SAT math exam and their​ grade-point averages​ (GPAs) after students were in the Sante Fe program for 2 years.
Student A B C D E F G
SAT Score 421 375 585 693 608 392 418
GPA 2.93 2.87 3.03 3.42 3.66 2.91 2.12
Student H I J K L M
SAT Score 484 725 506 613 706 366
GPA 2.50 3.24 1.97 2.73 3.88 1.58 ​
The​ least-squares regression equation that shows the best relationship between GPA and the SAT score is:________ ​(round your responses to four decimal ​places)​

Answers

Answer:

ŷ = 0.0035X + 1.0030

Explanation:

Given the data :

Student A B C D E F G H I J K L M

SAT Score: 421 375 585 693 608 392 418 484 725 506 613 706 366

GPA: 2.93 2.87 3.03 3.42 3.66 2.91 2.12 2.50 3.24 1.97 2.73 3.88 1.58 ​

We can obtain the Least square regression calculator, we can obtain the least square regression equation in the Format :

y = mx + c

Where ; m = gradient / slope

x = predictor variable ; c = intercept

y = Independent variable.

The model equation produced by the calculator is :

ŷ = 0.0035X + 1.0030

y predicted variable ; x = explanatory variable

0.0035 = slope or gradient ; 1.0030 = intercept

The Correct Answer is: ŷ = 0.0035X + 1.0030Given the data that is:Then Student is A B C D E F G H I J K L M sat score is421 375 585 693 608 392 418 484 725 506 613 706 366GPA :That is 2.93 2.87 3.03 3.42 3.66 2.91 2.12 2.50 3.24 1.97 2.73 3.88 1.58 ​Then We can obtain the Least square regression calculator, we can obtain the least square regression equation in the Format is :Then y = mx + cWhere; m = gradient / slopeThen x is = predictor variable ; c = intercepty is = Independent variable.After that The model equation produced by the calculator is :Then ŷ is = 0.0035X + 1.0030Now y predicted variable; x is = explanatory variableThus, 0.0035 = slope or gradient ; 1.0030 = intercept

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An individual has $2000 in physical assets, and $600 in cash initially. This person faces the following loss distribution to the wealth. Full insurance is available at $600

Probability Loss
0.5 0
0.1 200
0.2 400
0.1 1000
0.1 2000

The Individual can also buy partial insurance with i. a $200 deductible, or ii. 75% coinsurance, or iii. Upper limit on coverage, with the limit being $1000. The premium on each partial coverage policy is $450.

Required:
Provide a ranking of the four types of policies for the individual, in terms of preference if the preference function is given by U(FW) = LN(1+FW), where FW is final wealth of the individual.

Answers

Answer with Explanation:

Probability   Expected Loss           Loss Forecast

0.5                          0                                0

0.1                        200                              20

0.2                       400                              80

0.1                       1000                             100

0.1                       2000                            200

1.00                     Total                             400

Now,

A. Final Wealth with no Insurance = Physical Assets of the person + Cash Assets - Total Loss Forecast

By putting values, we have:

Final Wealth with no Insurance = $2,000 + $600 - $400 = $2,200

B. For Full insurance, we will not consider expected loss because we will receive Insurance Premium instead:

Final Wealth with Full Insurance = Physical Assets + Cash Assets - Insurance Premium

By putting values, we have:

Final Wealth with Full Insurance = $2,000 + $600 - $600 = $2,000

C. Final Wealth with Partial Insurance and $200 deductibles = Physical Assets + Cash Assets - Insurance Premium For Partial Coverage - Deductible

By putting values, we have:

Final Wealth with Partial Insurance and $200 deductibles = $2,000 + $600 - $450  - $200 = $1,950

D. Final Wealth with 75% Co-insurance = Physical Assets + Cash Assets - Insurance Premium - Co-payment

By putting values, we have:

Final Wealth with 75% Co-Insurance = $2,000 + $600 - $450 - (75% * $400)

= $1,850

E. Final Wealth with Partial Insurance and $1,000 Upper Limit = Physical Assets + Cash Assets - Insurance Premium - Maximum Loss Expected

By putting values, we have:

= $2,000 + $600 - $450 - (Probability 0.1 * $2,000) = $1950

From the above, we can say that the best option here in descending order is as under:

1.  A. Final Wealth with no Insurance

2.  B. With Full insurance

3.  C. Final Wealth with Partial Insurance and $200 deductibles & E. Final Wealth with Partial Insurance and $1,000 Upper Limit

4.  E. Final Wealth with Partial Insurance and $1,000 Upper Limit

Piedmont Company segments its business into two regions—North and South. The company prepared the contribution format segmented income statement as shown:

Total Company North South
Sales $825,000 $550,000 $275,000
Variable expenses 495,000 385,000 110,000
Contribution margin 330,000 165,000 165,000
Traceable fixed expenses 156,000 78,000 78,000
Segment margin 174,000 $87,000 $87,000
Common fixed expenses 69,000
Net operating income $105,000

Required:
a. Compute the companywide break-even point in dollar sales.
b. Compute the break-even point in dollar sales for the North region.
c. Compute the break-even point in dollar sales for the South region.

Answers

Answer:

A. 562,500

B. 260,000

C. 130,000

Explanation:

First step is to find the Contribution margin ratio using this formula

Contribution margin ratio=Contribution margin÷Sales

Contribution margin 330,000 165,000 165,000

÷Divide by Sales 825,000 550,000 275,000

=Contribution margin ratio 40.00% 30.00% 60.00%

Second step is to find the Break even

Break even = Fixed expenses/Contribution margin ratio

1. Computation for the break-even point in dollar sales.

Dollar sales for company to break-even=

(156,000+69,000)/40%

Dollar sales for company to break=225,000/40%

Dollar sales for company to break=562,500

2. Computation for the break-even point in dollar sales for the North region

Dollar sales for North segment to break-even= Dollar sales for North segment to break-even=78,000/30%

Dollar sales for North segment to break-even=260,000

3. Computation for the break-even point in dollar sales for the South region

Dollar sales for South segment to break-even Dollar sales for South segment to break-even=78,000/60%

Dollar sales for South segment to break-even=130,000

A retrofitted​ space-heating system is being considered for a small office building. The system can be purchased and installed for ​$125,000​, and it will save an estimated 250,000 ​kilowatt-hours (kWh) of electric power each year over a five​-year period. A​ kilowatt-hour of electricity costs ​$0.09​, and the company uses a MARR of 15​% per year in its economic evaluations of refurbished systems. The market value of the system will be ​$7,000 at the end of five ​years, and additional annual operating and maintenance expenses are negligible.

Required:
Use the​ benefit-cost method to make a recommendation.

Answers

Answer:

Retrofitted Space-Heating System

Benefit-Cost Ratio = $75,420/$121,521

= 0.6206

= 0.62

Benefit is less than 1.  Therefore, project will not deliver positive NPV.

Recommendation:

It is better and cheaper to incur electricity costs than to purchase the retrofitted space-heating system.  The retrofitting benefit does not justify the cost of the project.

Explanation:

a) Data and Calculations:

Purchase cost of system = $125,000

Salvage value (PV of $7,000 in five years) = $3,479

Total cost of project = $121,521 ($125,000 - 3,479)

Benefit of Project = Savings in 250,000 kWh annually

Cost of a kilowatt-hour = $0.09

Total annual cost of electricity = $22,500 (250,000 * $0.09)

Annuity Factor for 5 years = 3.352

Present value of annuity of $22,500 = $75,420 ($22,500 * 3.352)

Benefit-Cost = $75,420/$121,521

= 0.6206

= 0.62

On July 1, 2020, Buffalo Inc. made two sales.

1. It sold land having a fair value of $904,290 in exchange for a 4-year zero-interest-bearing promissory note in the face amount of $1,422,914. The land is carried on Buffalo's books at a cost of $591,300.
2. It rendered services in exchange for a 3%, 8-year promissory note having a face value of $408,830 (interest payable annually).

Buffalo Inc. recently had to pay 8% interest for money that it borrowed from British National Bank. The customers in these two transactions have credit ratings that require them to borrow money at 12% interest.

Required:
Record the two journal entries that should be recorded by Vaughn Inc. for the sales transactions above that took place on July 1, 2020.

Answers

Answer:

Journal 1

July 1

Note Receivable $1,422,914 (debit)

Profit and Loss $851,614 (credit)

Land $591,300 (credit)

Sale of land on credit

Journal 2

July 1

Note Receivable $861,394 (debit)

Service Revenue $861,394 (credit)

Rendered Services on credit

Explanation:

Journal 1

Sale of land on credit :

De-recognise the Land in Buffalo Inc. books at cost, Recognise the Assets of Note Receivable and a Profit from sale. Proceeds are measured at the future value

Future Value :

PV = $1,422,914

n = 4

pmt = $0

p/yr = 1

fv = ?

Using a financial calculator the future value is $1,422,914.

Journal 2

Rendered Services on credit :

Recognize the Assets of Note Receivable and Recognise the Revenue at the future value.

Future Value :

pv = - $408,830

n = 8

pmt = 3% × $408,830 = $12,264.90

i = 12%

p/yr = 1

fv = ?

Using a financial calculator, the future value is $861,394

Help pleaseee!

The members of the Federal Reserve System must hold some of their deposits in cash in their vaults. This represents?

A - discount rates
B - reserved requirements
C - selective credit controls
D - open market operations.

Answers

Answer:

B-reserved requirements

Explanation:

The answer is b: reserved requirements

The following information pertains to Windsor Solar Panels, Inc.
July 1 Sold $128,000 of solar panels to Wildhorse Company with terms 3/15, n/30. Windsor uses the gross method to record cash discounts. Windsor estimates allowances of $1,500 will be honored on this sale.
12 Sold $82,000 of solar panels to Novak Corp. with terms of 4/10, n/60. Windsor expects no allowances related to this sale.
18 Novak Corp. paid Windsor for its July 12 purchase.
20 Wildhorse calls to indicate that the panels purchased on July 1 work well, but the color is not quite right. Windsor grants a credit of $2,100 as compensation.
29 Wildhorse Company paid Windsor for its July 1 purchase.
31 Windsor expects allowances of $5,340 to be grated in the future related to solar panel sales in July.
Prepare the necessary journal entries for Larkspur. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.)
Date Account Titles and Explanation Credit Debit
July 18

Answers

Answer:

Entries and their narrations are posted below

Explanation:

We will record assets and expenses on the debit as they increase during the year and will record liabilities and capital on the credit side as they increase during the year or vice versa.

July 1 Sold $128,000 of solar panels

Dr   Receivables      128,000

Cr    Sales                      128,000

12 Sold $82,000 of solar panels

Dr   Receivables      82,000

Cr    Sales                      82,000

18 Novak Corp. paid Windsor for its July 12 purchase.

Dr  Cash                       78,720

Dr  Discount allowed    3280

Cr  Receivables               82,000

Windsor grants a credit of $2,100 as compensation.

Dr compensation expense   2,100

Cr     cash                                    2,100

29 Wildhorse Company paid Windsor for its July 1 purchase.

Dr  Cash                       128,000

Cr  Receivables               128,000

31 Windsor expects allowances of $5,340 to be grated in the future

Dr  Bad debt expense   5,340

Cr Allowance for bad debt   5,340

If 60% of the population is female and 30% of females buy physical therapy services, and 70% of men buy physical therapy services, is there more demand for physical therapy from women or men?

Answers

Answer:

Men.

Explanation:

Well, 70% of 40% (100% - 60%) = 28% total population demand.

30% of 60% = 18%

28% > 18%

Clearly, men have more demand for physical therapy as compared with women.

What is the importance of population distribution?

Multiple uses can be made of population distribution data among administrative areas. They often serve as the foundation for choosing the electoral districts. They offer fundamental information for population estimates and are helpful in relation to social, economic, and administrative planning.

Because out of the total 40% population of men 70% required therapy which is greater than, the total 60% of women population 30% required therapy.

Physical therapists are experts in the movement who enhance patients' quality of life by giving them individualized treatment plans, providing direct care, and educating them. Physical therapists provide diagnosis and care for patients of all ages, including those nearing the end of their lives.

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Can a line be measured? uhmm....what is 20 times 12? Which table represents a function? 1.p: you pass the classq: you go to the next gradep -> ~q:_______________________________~p->~q:_______________________________ Who do you identify with more: Hamilton or Burr? Why? To what family does Tybalt belong? (5 points) Determining the Value of the Slope from a TableA 2-column table with 5 rows. Column 1 is labeled x with entries 1000, 1000, 1000, 1000, 1000. Column 2 is labeled y with entries 20, 23, 26, 29, 32.What can you conclude about the slope of the values in the table? Check all that apply.The slope is 3.The slope is 0.The slope is undefined.The graph will be a horizontal line.The graph will be a vertical line.The graph will have a line with a positive slope. is y=5x proportional or non proprtional. At an amusement park, there are 6,912 moon shoes and 4,436 cactus plants. There are a total of 13,336 prizes. How many spaghetti hats are at the amusement park? Solve for the value of h on paper.13,336 = 6,912 + 4,436 + hThere are _______spaghetti hats at the amusement park. In which year were GMOs commercialized successfully?2000199018501960 1 point1)A 1 kg brick is carried to up the Eiffel Tower to the 275 m platform. Howmuch gravitational potential energy does it acquire? The legend on a map states that 1 cm is 50 km. If you measure 7 cm on the map, how many kilometers would the actual distance be? The last school year enrollment of Genoa Middle school was 465 students. This year the enrollment is 525. Refer to the conversation with Ethan in lines 39-46. What is a concern that Ethan shares with Annie the first studen ira glass interviewed After lab, all of Darrel's friends looked at his data and laughed and laughed. They told him that he was 30.8% too low in the boiling point he had just recorded. He had recorded a boiling point of 50o C on his data sheet. What is the correct boiling point of the liquid he was working with in lab? Can someone please help me?!!! Will mark brainliest and all of that!Thank you so much for who ever helped me! :) Muscles make up what percentage of the total body weight?A.20%B.40%C.60%D.80% 50+ POINTS I NEED HELP supercalifragilisticexpialidocious maggie pls find me Write 12 2/3% as a fraction in simplest form