Saginaw Inc. completed its first year of operations with a pretax loss of $692,500. The tax return showed a net operating loss of $884,500, which the company will carry forward. The $192,000 book–tax difference results from excess tax depreciation over book depreciation. Management has determined that it should record a valuation allowance equal to the net deferred tax asset. Assuming the current tax expense is zero, prepare the journal entries to record the deferred tax provision and the valuation allowance. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)

Answers

Answer 1

Answer:

Missing word "Tax rate is 34 percent"

Date  Particulars                                              Debit         Credit

          Deferred tax asset (884,500*34%)   $300,730

                 Deferred tax benefit                                        $300,730

          (To record the deferred tax consequences of the current year NOL)

          Deferred tax asset (192,000*34%)    $65,280

                 Deferred tax benefit                                        $65,280

          (To record the deferred tax consequences of the depreciation)


Related Questions

Two methods can be used to produce solar panels for electric power generation. Method 1 will have an initial cost of $740,000, an AOC of $190,000 per year, and $135,000 salvage value after its 3-year life. Method 2 will cost $870,000 with an AOC of $135,000 and a $170,000 salvage value after its 5-year life. Assume your boss asked you to determine which method is better, but she wants the analysis done over a three-year planning period. You estimate the salvage value of Method 2 will be 37% higher after three years than it is after five years. If the MARR is 14% per year, which method should the company select

Answers

Answer:

method 2 should be selected

Explanation:

The computation is shown below:

For Method 1

Value = $740,000 + $190,000 ÷ 1.14 + $190,000 ÷ 1.14^2 + $190,000 ÷ 1.14^3 - $135,000 ÷ 1.14^3

= $1,089,988.93

For Method 2

Value = $870,000 + $135,000 ÷ 1.14 + $135,000 ÷ 1.14^2 + $135,000 ÷ 1.14^3 - $170,000 × 1.37 ÷ 1.14^3

= $1,026,219.458

As we can see that in the method 2 there is a less cost as compared with method 1

So, method 2 should be selected

Milton Mende purchased the Star Midas Mining Co., Inc., for $6,500. This Nevada corporation was a shell corporation with no assets. Mende changed the name of the corporation to American Equities Corporation (American Equities) and hired Bernard Howard to prepare certain accounting reports so that the company could issue securities to the public. In preparing the financial accounts, Howard (1) made no examination of American Equities' books; (2) falsely included an asset of more than $700,000 on the books, which was a dormant mining company that had been through insolvency proceedings; (3) included in the profit and loss statement companies that Howard knew American Equities did not own; and (4) recklessly stated as facts things of which he was ignorant. Did Howard act unethically

Answers

Answer:

Yes.  Howard acted unethically as a professional accountant.

Explanation:

With the stated actions of Howard, it is very clear that he did not follow the ethics of his profession.  To act ethically as an accountant, Howard should have observed the ethical conducts expected of a professional account.  They include observing integrity, confidentiality, and objectivity, demonstrating professional competence and due care,  and acting in the public interest.  Through his stated reckless assertions, misrepresentation of facts and figures, and lack of due professional care, Howard demonstrated the highest form of unethical behavior.

The following were selected from among the transactions completed by Babcock Company during November of the current year. Babcock uses the net method under a perpetual inventory system.
Nov. 3 Purchased merchandise on account from Moonlight Co., list price $89,000, trade discount 30%, terms FOB destination, 2/10, n/30.
4 Sold merchandise for cash, $38,210. The cost of the goods sold was $20,810.
5 Purchased merchandise on account from Papoose Creek Co., $51,550, terms FOB shipping point, 2/10, n/30, with prepaid freight of $730 added to the invoice.
6 Returned $14,000 ($20,000 list price less trade discount of 30%) of merchandise purchased on November 3 from Moonlight Co.
8 Sold merchandise on account to Quinn Co., $15,010 with terms n/15. The cost of the goods sold was $10,190.
13 Paid Moonlight Co. on account for purchase of November 3, less return of November 6.
14 Sold merchandise on VISA, $231,570. The cost of the goods sold was $142,060.
15 Paid Papoose Creek Co. on account for purchase of November 5.
23 Received cash on account from sale of November 8 to Quinn Co.
24 Sold merchandise on account to Rabel Co., $54,800, terms 1/10, n/30. The cost of the goods sold was $33,850.
28 Paid VISA service fee of $3,580.
30 Paid Quinn Co. a cash refund of $6,420 for returned merchandise from sale of November 8. The cost of the returned merchandise was $3,140.
Journalize the transactions. Refer to the Chart of Accounts for exact wording of account titles.
CHART OF ACCOUNTSBabcock CompanyGeneral Ledger
ASSETS
110 Cash
121 Accounts Receivable-Quinn Co.
122 Accounts Receivable-Rabel Co.
125 Notes Receivable
130 Inventory
131 Estimated Returns Inventory
140 Office Supplies
141 Store Supplies
142 Prepaid Insurance
180 Land
192 Store Equipment
193 Accumulated Depreciation-Store Equipment
194 Office Equipment
195 Accumulated Depreciation-Office Equipment
LIABILITIES
211 Accounts Payable-Moonlight Co.
212 Accounts Payable-Papoose Creek Co.
216 Salaries Payable
218 Sales Tax Payable
219 Customer Refunds Payable
221 Notes Payable
EQUITY
310 Common Stock
311 Retained Earnings
312 Dividends
REVENUE
410 Sales
610 Interest Revenue
EXPENSES
510 Cost of Goods Sold
521 Delivery Expense
522 Advertising Expense
524 Depreciation Expense-Store Equipment
525 Depreciation Expense-Office Equipment
526 Salaries Expense
531 Rent Expense
533 Insurance Expense
534 Store Supplies Expense
535 Office Supplies Expense
536 Credit Card Expense
539 Miscellaneous Expense
710 Interest Expense

Answers

Answer and Explanation:

The journal entries are shown below:

On Nov 3

Merchandise Inventory  $62,300 ($89,000 × (1-30%))

        To Accounts Payable-Moonlight Co $62,300

(Being inventory purchased on account)  

On Nov 4

Cash $38,210  

      To Sales $38,210

(Being cash is recorded)

Cost of goods sold $20,810  

         To Merchandise Inventory $20,810

(Being cost of inventory is recorded)

On Nov 5

Merchandise Inventory $52,280 ($51,550 + $730)

        To Accounts Payable-Papoose Creek $52,280

(Being inventory purchased on account)  

On Nov 6

Accounts Payable-Moonlight Co.  $14,000  

         To Merchandise Inventory $14,000

(Being returned goods is recorded)  

On Nov 8

Accounts Receivable-Quinn Co $ 15,010  

          To Sales $15,010

(Being sales is recorded)

Cost of goods sold $10,190  

        To Merchandise Inventory $10,190

(Being cost of inventory is recorded)

 On Nov 13

Accounts Payable-Moonlight Co.  48,300 (62,300- 14,000)

        To Cash 47,334  

        To Merchandise Inventory 966 ($48,300 × 2%)

(being cash paid is recorded)

On Nov 14

Cash $231,570  

       To Sales $231,570

(Being cash is recorded)

Cost of goods sold $142,060  

       To Merchandise Inventory $142,060

(Being cost of inventory is recorded)

On Nov 15

Accounts Payable-Papoose Creek $52,280  

           To Cash $51,249  

          To Merchandise Inventory 1,031 ($51,550 ×2%)

(Being cash paid is recorded)

On Nov 23

Cash $15,010  

          To Accounts Receivable-Quinn Co $15,010

(Being cash collection is recorded)

On Nov 24

Accounts Receivable-Rabel Co. $54,800  

          To Sales $54,800

(being sales is recorded)

Cost of goods sold $33,850  

         To Merchandise Inventory  $33,850

(Being cost of inventory is recorded)

On Nov 28

VISA service fees $3,580  

          To Cash $3,580

(Being cash paid is recorded)

On Nov 30

Sales returns and allowances $6,420  

            To Cash 6,420

(Being sales return is recorded)

Merchandise Inventory 3,140  

         To Cost of goods sold $3,140

(Being returned inventory is recorded)

Sheffield Company took a physical inventory on December 31 and determined that goods costing $218,900 were on hand. Not included in the physical count were $25,610 of goods purchased from Pelzer Corporation, f.o.b. shipping point, and $22,510 of goods sold to Alvarez Company for $32,160, f.o.b. destination. Both the Pelzer purchase and the Alvarez sale were in transit at year-end. What amount should Sheffield report as its December 31 inventory

Answers

Answer:

$267,020

Explanation:

Calculation to determine what amount should Sheffield report as its December 31 inventory

Using this formula

December 31 inventory= Goods costing on hand+Goods purchased+Goods sold

Let plug in the formula

December 31 inventory= $218,900+$25,610+$22,510

December 31 inventory=$267,020

Therefore The amount that Sheffield should report as its December 31 inventory is $267,020

At 20 years old, Josh is an avid saver. He wants to put an equal amount each year from age 21 to 50 (30 years) such that starting at age 65 he can make a guaranteed annual withdrawal of $45,000 forever without touching the corpus, which will be the inheritance money for his family. He will make no deposits during the years of age 51 through 65. At a conservative return of 6% per year for all the years, what amount must he invest each year from age 21 through 50

Answers

Answer:

$3,958.47

Explanation:

we must determine the present value of his savings at age 65:

present value = annual withdrawal / 6% = $750,000

the present value  of his savings at age 50 = $750,000 / (1 + 6%)¹⁵ = $312,949

annual contributions = $312,949 / 79.058 (FVIFA, 6%, 30 peridots) = $3,958.47

A company finds that there is a linear relationship between the amount of money that it spends on advertising and the number of units it sells. If it spends no money on advertising it sells 350 units. For each additional $3000 spent, an additional 15 units are sold.
A) If x is the amount of money that the company spends on advertising, find a formula for y, the number of units sold as a function of x.
B) How many units does the firm sell if it spends $25,000 on advertising?
C) How many units does the firm sell if it spends $50,000 on advertising?
D) How much advertising money must be spent to sell 700 units?
E) Which of the following statements correctly explains the meaning of the slope?
1. If the company spends an additional $1000 on advertising, it will increases the number of units it sells by 10.
2. In order to sell one more unit, the company would need to increase the amount it spends on advertising by $100.
3. If the company spends an additional $0.01 on advertising, it will sell one more additional unit.
4. If the company increases the amount of money it spends on advertising by $300, it will double the number of units it sells.
5. None of the above.

Answers

Answer:

A. y = 0.005x + 350

B. 475 units

C. 600 units

D. $70,000

E. None of the above

Explanation:

A)

If the company spend $3,000 on advertisement then it can sell 15 additional units. Total the company can sell 350 units without any advertisement. Then assuming linear relationship the equation will be:

y = 15 /3000 x + 350

y = 1 / 200 x + 350

y = 0.005x + 350

B) y = 0.005 (25,000) + 350

y = 475

C) y = 0.005 (50,000) + 350

y = 600

D) $3,000 / 15 units = $200 per unit

Since 350 units are sold without any cost then additional 350 units will be sold by,

350 units * 200 $ = $70,000

why do you think the government should regulate advertising​

Answers

Answer:

Advertising control prevents businesses from presenting false information, placing billboards in illegal locations and other prohibited actions. If a business does not follow the advertising regulations set by the government, it could face a civil suit.

Advertising control prevents businesses from presenting false information, placing billboards in illegal locations and other prohibited actions. If a business does not follow the advertising regulations set by the government, it could face a civil suit.

10 . Problems and Applications Q5 In the 1990s and the first two decades of the 2000s, investors from the Asian economies of Japan and China made significant direct and portfolio investments in the United States. At the time, many Americans were unhappy that this investment was occurring. True or False: It was better for the United States not to receive this foreign investment because it shrank the capital stock. True False True or False: It's best for Americans that China and Japan, rather than Americans themselves, made the investment because Americans could receive the returns on the investment made by China and Japan. True False

Answers

Answer:

1. False

Proceeds from foreign investment will actually benefit the domestic capital stock. The Foreign investment has both the macro and micro effects. On macro levels it's beneficial for sectors like exports, imports, investment etc. On micro level it enhances quality of labor force.

Therefore, it was better for USA because foreign investment brought with it increased capital and new business opportunities.

2. False

Returns from an investment goes to the investor itself.In this case these returns went to Japan and China for its investment in US. It would have been better if Americans themselves made the investment because then the returns wouldn't go to a foreign nation.

Meredith, Linda, and Peter are working together in a project team at a home appliances company. They had to select two out of five new products to be introduced in the next quarter. The team has a conflict over the choice of those two products. (a) Meredith, who is uncomfortable with confrontations, chooses to remain neutral by staying away from the argument. (b) Linda and Peter had a few arguments which were finally resolved when Linda gave in to Peter's demands.
In this situation, (a) Meredith used the____style of conflict resolution and (b) Linda used the_____style of conflict resolution.

Answers

Answer:

a) avoiding

b) accommodation

Explanation:

a) Meredith feels uncomfortable with confrontations, she chooses to remain neutral while staying away from the discussion, so it is correct to say that she used the style of avoiding conflict resolution, which occurs when individuals prefer to avoid a situation that can generate conflicts as in the case described in the matter, and so they prefer to act diplomatically avoiding confrontations and not giving opinions contrary to a given situation.

b) Linda used the accommodation style as she gave in to Peter's demands for the choice of products. In this style, the individual values ​​the relationship with the other individual above his personal opinion, and therefore gives up on maintaining the conflict because of a situation that is less important to him than the maintenance of the relationship.

UPS, a delivery services company, has a beta of 1.1, and Wal-Mart has a beta of 0.7. The risk-free rate of interest is 4% and the market risk premium is 7%. What is the expected return on a portfolio with 30% of its money in UPS and the balance in Wal-Mart

Answers

Answer:

7.78%

Explanation:

Calculation for the expected return on a portfolio

First step is to calculate the portfolio beta

Portfolio beta=30%*1.1+30%*0.7=1.15

Portfolio beta=0.33+0.21

Portfolio beta=0.54

Now let calculate the expected return using this formula

Expected return=rf+(Portfolio beta*mrp)

Let plug in the formula

Expected return=4%+(0.54*7%)

Expected return=7.78%

Therefore the expected return on a portfolio is 7.78%

what is job description​

Answers

A job description or JD is a written narrative that describes the general tasks, or other related duties, and responsibilities of a position. It may specify the functionary to whom the position reports, specifications such as the qualifications or skills needed by the person in the job, information about the equipment, tools and work aids used, working conditions, physical demands, and a salary range. Job descriptions are usually narrative,[1] but some may comprise a simple list of competencies; for instance, strategic human resource planning methodologies may be used to develop a competency architecture for an organization, from which job descriptions are built as a shortlist of competencies.[2][not specific enough to verify]

According to Torrington, a job description is usually developed by conducting a job analysis, which includes examining the tasks and sequences of tasks necessary to perform the job. The analysis considers the areas of knowledge, skills and abilities needed to perform the job. Job analysis generally involves the following steps: collecting and recording job information; checking the job information for accuracy; writing job descriptions based on the information; using the information to determine what skills, abilities, and knowledge are required to perform the job; updating the information from time to time. [3] A job usually includes several roles. According to Hall, the job description might be broadened to form a person specification or may be known as "terms of reference". The person/job specification can be presented as a stand-alone document, but in practice it is usually included within the job description. A job description is often used by employers in the recruitment process.

A job description is concerned with addressing the following issues about the job:

Job titleJob locationJob summaryWorking environmentDuties or tasks.

What is the role of a job description?

In addition to being concerned with the above-stated issues, a job description helps management to identify the job specifications, including the environmental pressures that apply to the position.

A job description also provides the measurement criteria for performance evaluations of each job holder.

Thus, a job description addresses job-related issues.

Learn more about job descriptions at https://brainly.com/question/4677114

In 2005, a loan broker and appraiser working for a subsidiary of Bank of America appraised the Cassies home at a fair market value of $620,000. Based on that appraisal and other representations by lending personnel, the Cassies elected to refinance their home with a $495,000 adjustable rate mortgage. Lending personnel told them their home would appreciate and they would be able to sell or refinance the home at a later date before having to make higher monthly loan payments. In 2010, the Cassies discovered their home was valued at $250,000. The monthly mortgage payments doubled in size. The Cassies stopped making payments on the mortgage, which had a balance due of $625,000. Soon after, the fair market value of the house was $200,000. Then, the bank foreclosed on the house and the Cassies moved in with family. The Cassies sued Bank of America for fraud. What is the result?
A. The Cassies will lose.
B. The Cassies will recover partial value of their foreclosed home.
C. The Cassies will win.

Answers

Answer:

C. The Cassies will win.

Explanation:

In the given case, the cassies would win as this was appraisal fraud that done by the company employee who is a Bank of america Subsidiary. Here the loan broker and the appraiser increase the fair market value of cassies home i.e. $620,000 but it would be lesser that is $250,000. So this inflate the value in order to make the payment of high rate with related to the mortgage

Using data spanning 2002-2013 from the ACFE Report to the Nations on Occupational Fraud and Abuse, and made available through the Institute for Fraud Prevention (IFP), the authors examined private company FRF cases in comparison to those at public companies and found several key differences. These included the observation that a stronger antifraud environment in public companies appears to lead public company FRF perpetrators to use ____________ perhaps to make the fraud less obvious, rather than other fraud schemes such as fictitious revenues.

Answers

Answer:

Skimming Scheme

Explanation:

Skimming scheme is a fraudulent activity which involves taking cash from daily receipts. The total cash is reported lower and the excess of cash is withdrawn by fraudster. This fraud is difficult to catch red handed. The daily cash reporting should be segregated between two or more employees in order to control this fraud.

Consider the free cash flow approach to stock valuation. Utica Manufacturing Company is expected to have before-tax cash flow from operations of $500,000 in the coming year. The firm's corporate tax rate is 30%. It is expected that $200,000 of operating cash flow will be invested in new fixed assets. Depreciation for the year will be $100,000. After the coming year, cash flows are expected to grow at 6% per year. The appropriate market capitalization rate for unleveraged cash flow is 15% per year. The firm has no outstanding debt. The projected free cash flow of Utica Manufacturing Company for the coming year is _______.

Answers

Answer:

$180,000

Explanation:

Calculation for what The projected free cash flow of Utica Manufacturing Company for the coming year is

First step is to calculate After-tax unleveraged income

Before-tax cash flow from operations $500,000

Less Depreciation $100,000

Taxable income$400,000

($500,000-$100,000)

Less Taxes $120,000

(30%*400,000)

After-tax unleveraged income$280,000

($400,000-$120,000)

Now let calculate The PROJECTED FREE CASH FLOW

After-tax unlevered income + depreciation $380,000

($100,000+$280,000)

Less New investment $200,000

Free cash flow$180,000

($380,000-$200,000)

Therefore The projected free cash flow of Utica Manufacturing Company for the coming year is $180,000

Karim Corp. requires a minimum $8,100 cash balance. If necessary, loans are taken to meet this requirement at a cost of 2% interest per month (paid monthly). Any excess cash is used to repay loans at month-end. The cash balance on July 1 is $8,500 and the company has no outstanding loans. Forecasted cash receipts (other than for loans received) and forecasted cash payments (other than for loan or interest payments) follow.
July August September
Cash receipts $ 24,100 $ 32,100 $ 40,100
Cash payments 28,150 30,100 32,100
Prepare a cash budget for July, August, and September. (Negative balances and Loan repayment amounts (if any) should be indicated with minus sign. Round your final answers to the nearest whole dollar.)
KARIM CORP.
Cash Budget
For July, August, and September
July August September
Beginning cash balance $8,500
Cash receipts 24,100
Total cash available 32,600
Cash payments
Interest revenue
Preliminary cash balance
Additional loan (loan repayment)
Ending cash balance
Loan balance
Loan balance - Beginning of month $0
Additional loan (loan repayment)
Loan balance - End of month

Answers

Answer:

a. Ending Cash Balance are as follow:

July = $8,100

August = $8,100

September = $14,343

b. Loan Balance End of Month are as follows:

July = $3,650

August = $1,723

September = $0  

Explanation:

Note: See the attached excel file for the cash budget.

In the attached excel file, the following calculations are made:

July Additional loan = Minimum required cash balance - July Preliminary cash balance = $8,100 - $4,450 = $3,650

August Loan repayment = August Preliminary cash balance - Minimum required cash balance = $10,027 - $8,100 = $1,927

September Loan repayment = Loan Balance End of Month at the beginning of September = $1,723

he treasurer of Riley Coal Co. is asked to compute the cost of fixed income securities for her corporation. Even before making the calculations, she assumes the aftertax cost of debt is at least 2 percent less than that for preferred stock. Debt can be issued at a yield of 11.4 percent, and the corporate tax rate is 30 percent. Preferred stock will be priced at $63 and pay a dividend of $5.50. The flotation cost on the preferred stock is $8. a. Compute the aftertax cost of debt.

Answers

Answer:

7.98 %

Explanation:

Debt is any source that requires repayment of a fixed amount as interest to the holder of the source of finance.

Since we are given the Yield, we can safely use that to calculate the After tax cost of debt as follows

After-tax cost of debt = Interest x ( 1 - tax rate)

                                  = 11.40 % x ( 1 - 0.30)

                                  = 7.98 %

A laptop manufacturer wants to compare the total cost of assembling its laptops in the United States versus Taiwan. All of the laptops will be sold in the United States. To evaluate inventory, it uses a safety factor of 2.25. The holding cost per laptop is $4 per week in the United States and $3.50 per week in Taiwan. The lead time with U.S. production is one week, whereas it is eight weeks with production in Taiwan. In addition, it costs $2 to ship laptops to the United States from Taiwan. Weekly demand is 1000 laptops, with a standard deviation of 800. a. What is the per unit holding cost of a laptop with U.S. production

Answers

Answer:

$14.18

Explanation:

safety factor = 2.25

holding cost per laptop

= $4 per week in USA

= $3.5 per week in Taiwan

weekly demand = 1000

std = 800

cost of shipping laptops to USA from Taiwan = $2

Lead time of production ;

I week for production in USA

8 weeks production in Taiwan

Determine the per unit holding cost of a laptop with U.S production

The On-order inventory with U.S. production

       =  1 * 1,000 = 1,000 units.

Calculate The on-hand inventory with U.S. production

      =  √(1 + 1) * std * safety factor = √2 * 800 * 2.25  = 2,546

Hence The total average inventory

=  1,000 + 2,546 = 3,546 units.

The average weekly holding cost

( holding cost per laptop ) * ( Total average inventory )

 =  $4 * 3,546 = $14,182.

Therefore The average holding cost per unit with U.S. production

( Average weekly holding cost ) / (  weekly demand )

=  $14,182 / 1,000 = $14.18

If I buy options contracts for a year out is that profitable instead of day trading/swing trading? Because day trading or swing trading is usually hard to predict but we know when long-term good stocks are always going the upside and with the leverage, an option contract has it could make more than just buying shares. So Buying options contracts a year out is good or not?

Answers

Answer:

Active traders often group themselves into two camps: the day traders and the swing traders. Both seek to profit from short-term stock movements (versus long-term investments), but which trading strategy is the better one? Here are the pros and cons of day trading versus swing trading.

Frank says to Mary, "If you wash every window in my house today, I'll pay you $200.1
don't care if you do it, but there is $200 in it for you if you do." Mary washes 12 of the 20
windows in Frank's house by 2:00 p.m. At this point, which of the following is true?
Group of answer choices
Mary is obligated to finish washing the windows.
There is no contract yet in this situation.
Frank can revoke his offer to pay Mary the $200 for washing the windows.
Mary has formed a contract by beginning to wash the windows.

Answers

Answer:

There is no contract yet in this situation.

The following units of an inventory item were available for sale during the year: Beginning inventory 10 units at $55 First purchase 25 units at $60 Second purchase 30 units at $65 Third purchase 15 units at $70 The firm uses the periodic inventory system. During the year, 60 units of the item were sold. The value of ending inventory rounded to the nearest dollar using the weighted average cost method is

Answers

Answer:

$3,788

Explanation:

Periodic Inventory is being used. Periodic inventory method determines the cost of sales and inventory after a certain period determined by the company.

Step 1 : Find Cost per unit

Cost per unit   = Total Costs ÷ Units available for sale

                        = $5,050 ÷ 80

                        = $63.125

Step 2 : Determine value of ending inventory

Value of ending inventory = Cost per unit x units remaining

                                           = $63.125 x 60 units

                                           = $3,788

Which employee in the Business, Management, and Administration career cluster would most likely work in a cubicle?

Receptionist
Mail Clerk
Sales Representative
Accountant

Answers

An accountant would most likely work in a cubicle

c sales representative

Information for Hobson Corp. for the current year ($ in millions): Income from continuing operations before tax $ 380 Loss on discontinued operation (pretax) 92 Temporary differences (all related to operating income): Accrued warranty expense in excess of expense included in operating income 85 Depreciation deducted on tax return in excess of depreciation expense 175 Permanent differences (all related to operating income): Nondeductible portion of entertainment expense 20 The applicable enacted tax rate for all periods is 25%. How should Hobson report tax on the discontinued operation

Answers

Answer:

$188

Explanation:

Income from continuing operations before tax  $380

Less: Income Tax Expenses                                 $100  [($380+$20)/25%]

Income from continuing operations                     $280

Less: Loss on discontinued operation (pretax)    $92

Income from discontinued operations               $188

A company has two products: A and B. It uses activity-based costing and has prepared the following analysis showing budgeted cost and activity for each of its three activity cost pools: Annual production and sales level of Product A is 34,300 units, and the annual production and sales level of Product B is 69,550 units. What is the approximate overhead cost per unit of Product A under activity-based costing

Answers

Answer: $3 per unit

Explanation:

Here's the complete question:

company has two products: A and B. It uses activity-based costing and has prepared the following analysis showing budgeted cost and activity for each of its three activity cost pools: Activity Cost Pool Budgeted Activity

Budgeted Cost. Product A Product B

Activity 1 $ 87,000. 3,000. 2,800

Activity 2 $ 62,000 4,500 5,500

Activity 3 $ 93,000 2,500 5,250

Annual production and sales level of Product A is 34,300 units, and the annual production and sales level of Product B is 69,550 units. What is the approximate overhead cost per unit of Product A under activity-based costing?

Activity 1 (87000/5800 × 3000) = 45000

Activity 2 (62000/10000 × 4500) = 27900

Activity 3 (93000/7750 × 2500) = 30000

Total overhead cost = 102900

Since Unit = 34300, the overhead cost per unit will then be:

= $102900 / 34300

= $3 per unit

You own your own business and you need to interview 2 person to have a specific job.(BE CREATIVE)
Write 10 question for your interview...

Answers

Are you experienced?
Do you enjoy this?
How many languages are you fluent in?
Are you talkative?
Do you have any hobbies?
Are you an extrovert?
Casual or formal?
Are you professional
Have you ever got in trouble with the police?
Do you like food?.....

On January 1, JKR Shop had $560,000 of beginning inventory at cost. In the first quarter of the year, it purchased $1,700,000 of merchandise, returned $24,200, and paid freight charges of $38,700 on purchased merchandise, terms FOB shipping point. The company's gross profit averages 25%, and the store had $2,110,000 of net sales (at retail) in the first quarter of the year. Use the gross profit method to estimate its cost of inventory at the end of the first quarter.
Beginning inventory $560,000
Net cost of goods purchased 1,714,500
Cost of goods available for sale 2,274,500
Estimated cost of goods sold 2,274,500
Estimated March 31 inventory $6,920,000

Answers

Answer:

Estimated march 31 inventory  $586,500

Explanation:

The computation is shown below:

Beginning Inventory    $560,000

Net cost of goods purchased $1,714,500 (1700000-24200+38700)

Cost of goods available for sale $2,274,500

Estimated cost of goods sold $1,688,000 ($2110000 ÷ 125 × 100)

Estimated march 31 inventory  $586,500

The following partial information is taken from the comparative balance sheet of Levi Corporation: Shareholders’ equity 12/31/2021 12/31/2020 Common stock, $5 par; 27 million shares authorized; 22 million shares issued and 19 million shares outstanding at 12/31/2021; and ____million shares issued and ____shares outstanding at 12/31/2020. $ 110 million $ 95 million Additional paid-in capital on common stock 527 million 394 million Retained earnings 204 million 164 million Treasury common stock, at cost, 3 million shares at 12/31/2021 and 1 million shares at 12/31/2020 (79 million) (57 million) Total shareholders’ equity $ 762 million $ 596 million What was the average price (rounded to the nearest dollar) of the additional shares issued by Levi in 2021?

Answers

Answer:

$29.6 million per share

Explanation:

Additional share issued = (Issued and shares outstanding 2021 + Additional paid-in capital on common stock 2021) - (Issued and shares outstanding 2020 + Additional paid-in capital on common stock 2020)

Additional share issued = (110 million + 527 million) - (95 million + 394 million)

Additional share issued = 637 million - 489 million

Additional share issued = $148 million

Average price paid = Additional share issued / $5

Average price paid = $29.6 million per share

which of the following qualities that will help you succeed in the work place

Answers

Answer:

1. Leadership Skills you have to know how to take charge of something going on.

2. Oraganizing being organized is important becuase it shows the people around you that you have everything in order.

3. verbal communications Knowing how to speak to co- workers and coustumers you have to be clear so you can have good coustumer service.

4. Listening skills are very important that's  how you understand the coustumers.

Explanation:

Leadership skills
Being able to listen to those around
Organization skills

The trial balance of Rollins Inc. included the following accounts as of December 31, 2021:
Debits Credits
Sales revenue 5,400,000
Interest revenue 37,500
Loss on sale of investments 10,000
Loss on debt investments 125,000
Gain on projected benefit obligation 235,000
Cost of goods sold 3,950,000
Selling expense 350,000
Restructuring costs 155,000
Interest expense 20,000
General and administrative
expense 250,000
The loss on debt investments represents a decrease in the fair value of debt securities and is classified as part of other comprehensive income. Rollins had 100,000 shares of stock outstanding throughout the year. Income tax expense has not yet been accrued. The effective tax rate is 25%.
Required:
Prepare a 2021 multiple-step income statement for Rollins Inc. with earnings per share disclosure.

Answers

Answer:

Net income  = $725,625    

Earnings per share = $7.26 per share

Explanation:

The multiple-step income statement refers to an income statement that displays gross profit obtained as sales revenue minus cost of goods sold, and also shows an organization's operating revenues and operating expenses separately from its nonoperating revenues or gains and expenses or losses.

The multiple-step income statement can be prepared as follows:

Rollins Inc.

multiple-step income statement

For the Year Ended December 31, 2021

Details                                                      $                             $            

Sales Revenue                                                               5,400,000

Cost of goods sold                                                       (3,950,000)  

Gross profit                                                                     1,450,000

Operating expenses:

Selling expense                                 (350,000)

General and admin expense             (250,000)  

Total operating expenses                                              (600,000)  

Operating income                                                            850,000

Interest revenue (expense):

Interest revenue                                     37,500

Interest expense                                  (20,000)

Total Interest revenue (expense)                                      17,500

Other compreh. income (loss):

Loss on sale of investments               (10,000)

Loss on debt investments                 (125,000)

Gain on projected ben. obligation     235,000

Total other compreh. income (loss)                               100,000  

Income before tax                                                           967,500

Income taxes (w.1)                                                           (241,875)  

Net income                                                                      725,625    

Earnings per share (w.2)                                                      7.26

Workings:

w.1: Income taxes = Income before tax  * Effective tax rate = $967,500 * 25% = $241,875

w.2: Earnings per share = Net income / Number of shares of stock outstanding throughout the year = $725,625 / 100,000 = $7.26

Rob, a college senior was given $10,000 by an aunt. Before she died, she told
Rob to put the money to work and leave it alone, so that some day he could
leave money to his heirs. Rob is pumped. He has two great ideas, both of which
he learned about on late-night TV. One is to buy foreclosure properties. The
other is to speculate in gold. The people on TV made a killing doing very little
work. Their DVD's will tell him all he needs to know. He asks you which sounds
better to you.

Answers

Answer:

Gold

Explanation:

Gold is an long term investment, and has been used for thousands of years

On January 2, year 1, Lava, Inc. purchased a patent for a new consumer product for $90,000. At the time of purchase, the patent was valid for fifteen years; however, the patent's useful life was estimated to be only ten years due to the competitive nature of the product. On December 31, year 4, the product was permanently withdrawn from sale under governmental order because of a potential health hazard in the product. What amount should Lava charge against income during year 4, assuming amortization is recorded at the end of each year

Answers

Answer:

The amount Lava should charge against income during year 4 is $63,000.

Explanation:

Since amortization is assumed to be recorded at the end of each year, this can be calculated as follows:

Annual amortization expense = Cost of the patent  / Patent's estimated useful life = $90,000 / 10 = $9,000

Amortization expense recorded prior to year 4 = Annual amortization expense * 3 years =  $9,000 * 3 = $27,000

Unamortized cost of patent charge against income during year 4 = Cost of the patent - Amortization expense recorded prior to year 4 = $90,000 - $27,000 = $63,000

Therefore, the amount Lava should charge against income during year 4 is $63,000.

Other Questions
Steven is a college athlete. He is 21 years old and is studying to become a physical education teacher. He reads many research articles on ways to enhance athletic performance. Steven would like to look at his carbohydrate consumption to see if making changes will allow him to have a more competitive edge. Steven has decided to write down his daily food intake using a journal to address the different types of carbohydrates he is consuming. He also wants to make sure that he is getting enough carbohydrates in his diet. Steven has been consuming a very low-carbohydrate, high-protein diet for months but has been noticing some issues with concentration and feels that he is fatiguing sooner than he should when competing. 1. As he reads about carbohydrates, Steven is surprised to learn what? A. Red blood cells need both carbohydrates and fats to function. B. Fiber is absorbed into our blood stream. C. The brain and nerve tissues prefer carbohydrates as fuel. D. Even refined carbohydrates provide a rich nutrient source of energy. E. Gram for gram, carbohydrates are higher in calories than dietary fats. 2. Steven is thinking about increasing his intake of carbohydrates each day. He found through his research that inadequate levels of carbohydrates in the diet:_____. A. promote increased insulin production and insulin resistance.B. will result in weaker and smaller muscle fibers.C. require red blood cells to burn fats for energy.D. can lead to ketosis, a potentially life-threatening condition.E. trigger automatic glycogen production in muscle cells.3. Steven shares the information about inadequate carbohydrate intake with his fellow teammates, as well as the DRI recommended amounts. What is the minimum amount of digestible carbohydrate, as determined by the DRI committee, to adequately feed the brain and reduce ketosis? A. 130 g/day for an average-sized person.B. 180 mg/day for an average-sized person.C. 130 mg/day for an average-sized person.D. 180 g/day for an average-sized person.E. 150 mg/day for an average-sized person.4. Steven's preference is that most of his carbohydrate intake comes from sources low on the glycemic index scale. What types of foods should Steven consider to include in his diet that will not spike blood glucose levels? A. potatoes, apples, couscous.B. soy milk, corn, rice crackers.C. breads, rice, watermelon.D. breakfast cereals, pasta, pineapple.E. carrots, legumes, peaches.5. Steven has obviously read up on how the body uses glucose through his coursework. He understands that when glucose levels are high, the pancreas releases ; when glucose levels are low, the pancreas releases:____.a. ketone bodies; insulin.b. epinephrine; glycogen.c. ketone bodies; glucagon.d. Insulin; glucagon.e. insulin; epinephrine.6. Steven suggests that he and his teammates commit to consuming good sources of carbohydrates. Why are whole grains, unprocessed vegetables, and fresh fruits considered the best sources of carbohydrates? A. They inhibit glycogen storage in the liver, muscles, and bones, thereby maximizing glycemic load. B. They tend to be higher in calories and offer more energy as compared to processed carbohydrates. C. They have less fiber and are, therefore, more easily processed by the body than refined foods. D. They have a higher glycemic index and, therefore, help regulate blood sugar more efficiently. E. They are rich in fibers and phytochemicals and generally low in saturated and trans fats. 7. Steven decides to go shopping at a farmer's market and stops at a booth with several loaves of freshly made whole-grain bread. Which health effects have been shown to be correlated with eating whole grains on a regular basis? A. reduced risks of obesity, liver disease, type 1 diabetes, and osteoarthritis.B. reduced risks of obesity, heart disease, type 2 diabetes, and colon cancer.C. reduced risks of obesity, heart disease, type 2 diabetes, and osteoarthritis.D. increased muscle mass and body tissue health, and reduced risk of prostate and stomach cancer.E. increased muscle mass and body tissue health, and reduced risk of type 1 and type 2 diabetes.8. As Steven plans his menu for the next week, he considers the optimal percentages of each food group. According to government recommendations, what percentage of calories should be obtained from carbohydrates? a. between 15% and 25%.b. between 45% and 65%.c. between 10% and 15%.d. between 35% and 55%.e. between 25% and 35%. Which expressions are equivalent to the one below? 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