The following information is related to Nash Company for 2020.
Retained earnings balance, January 1, 2020 $901,600
Sales Revenue 23,000,000
Cost of goods sold 14,720,000
Interest revenue 64,400
Selling and administrative expenses 4,324,000
Write-off of goodwill 754,400
Income taxes for 2020 1,144,480
Gain on the sale of investments 101,200
Loss due to flood damage 358,800
Loss on the disposition of the wholesale division (net of tax) 404,800
Loss on operations of the wholesale division (net of tax) 82,800
Dividends declared on common stock 230,000
Dividends declared on preferred stock 73,600
Prepare a multiple-step income statement. (Round earnings per share to 2 decimal places, e.g. 1.49.)

Answers

Answer 1

Answer:

Nash Company

Multi-step Income Statement

For the year ended December 31, 2020:

Sales Revenue                                     $23,000,000

Cost of goods sold                                  14,720,000

Gross income                                         $8,280,000

Operating Expenses:

Selling and administrative expenses     4,324,000

Loss due to flood damage                        358,800

Write-off of goodwill                                  754,400

Total operating expenses                   $5,437,200

Operating income                               $2,842,800

Interest revenue                                         64,400

Gain on the sale of investments               101,200

Income before taxes                          $3,008,400

Income taxes for 2020                           1,144,480

Income after taxes                              $1,863,920

Loss on the disposition of

 the wholesale division (net of tax)       404,800

Loss on operations of the

 wholesale division (net of tax)               82,800

Net Comprehensive Income             $1,376,320

Dividends declared: preferred stock      73,600

Earnings available to equity holders  1,302,720

Retained earnings  1/1/2020                 901,600

Dividends declared: common stock    230,000

Retained earnings, 12/31/2020       $1,974,320

Explanation:

Nash's multi-step income statement has separate sections for operating income and other incomes before net comprehensive income.  This last income is the point at which dividends are paid out to preferred stockholders before the retained earnings beginning balance are added, and then dividends are paid to the common stock.


Related Questions

Which of the following about writing and revising business documents is most accurate? a. Experienced business writers rarely need to revise. b. Revision is not necessary for informal documents such as internal memos or e-mail messages. c. The real work of revision should happen in the writing stage as you select words and form sentences.

Answers

C. Revising is always required or at least advised

When the message is to be evaluated so it includes an analysis of whether the message attains its motive so this represents the accurateness of writing &  revising the business documents.

The following information should be relevant:

Since revision is important so option a and option b is not considered.It can't be done in the writing stage and should be in the flow. So, option c should not be selected. Therefore, option d should be considered.

Therefore we can conclude that when the message is to be evaluated so it includes an analysis of whether the message attains its motive so this represents the accurateness of writing &  revising the business documents.

Learn more about the message here: brainly.com/question/7723255

Toby Toy Store has noticed the following items that need to be considered for its income statement for the year ended December 31, 2019: Commissions of $3,000 for salespeople who made sales in December will be paid on January 3, 2020.

The phone bill of $400 for December was received and will be paid on January 20, 2020.
The store rent of $2,000 for January 2020 was paid on December 28, 2019.
At the beginning of November, Toby paid $1,500 for advertising in a monthly magazine that is distributed in November and December of 2019, and January of 2020.

What is the proper amount of expenses to be included in the income statement for the year?
a. $4,400.
b. $6,900.
c. $6,400.
d. $5,900.

Answers

Answer: $4400

Explanation:

The proper amount of expenses to be included in the income statement for the year will be calculated as:

Commissions for salespeople who made sales in December = $3000

Add: Phone bill = $400

Add: Advertisement = $1000

Total expense = $3000 + $400 + $1000 = $4400

N.B: The commission and telephone charge were incurred in December 2019 and should be added.

The store rent of $2,000 for January 2020 was paid on December 28, 2019. This won't be added since it was for 2020.

Advertisiment of $1,500 was paid for November 2019, December 2019 and January 2020. We are concerned with that of November and December 2019. This will be: $1500 × 2/3 = $1000

The management of Ballard MicroBrew is considering the purchase of an automated bottling machine for $61,000. The machine would replace an old piece of equipment that costs $15,000 per year to operate. The new machine would cost $6,000 per year to operate. The old machine currently in use could be sold now for a salvage value of $20,000. The new machine would have a useful life of 10 years with no salvage value. Required: 1. What is the annual depreciation expense associated with the new bottling machine

Answers

Answer:

1. $6,100

2. $3,000

3.$41,000

4.7.3%

Explanation:

1. Calculation for What is the annual depreciation expense associated with the new bottling machine

Depreciation expense= 61,000/10

Depreciation expense=$6,100

2. Calculation for What is the annual incremental net operating income provided by the new bottling machine

Reduction in Operating costs 9,000 ($15,000-$6,000)

Less: Depreciation expense $6000

Incremental net operating income $3,000

3. Calculation for What is the amount of the initial investment

Purchase cost $61,000

Less: Salvage value of old machine $20,000

Initial Investment $41,000

4. Calculation for What is the simple rate of return on the new bottling machine

Incremental net operating income 3000

÷ Initial Investment 41000

Simple rate of return 7.3%

(3,000÷41,000)

Which of the following statements is true? Group of answer choices When you invest money, you are taxed each year on any capital gains even if you do not sell the asset. Both when you invest money, you are taxed each year on any capital gains even if you do not sell the asset and you will be taxed each year that you receive a dividend from an investment are correct. You will be taxed each year that you receive a dividend from an investment. Interest earned on an investment is considered to be tax free until you sell the investment.

Answers

Answer:

Interest earned on an investment is considered to be tax free until you sell the investment.

Explanation:

Time Value of Money is Simply know as to the truth or fact that money received today is worth more money received next year or the year after it.

Future Value is the rate or amount of money an investment will grow to over some period of time at some given interest rate. Investment is simply known as the buying or purchase of assets with the aim of increasing future income and interest.

After-tax rate of returns of investments depends on Before-tax rate of return., When investment income and gains are taxed,Taxed annually, e.t.c.

Lee Financial Services pays employees monthly. Payroll information is listed below for January 2018, the first month of Lee's fiscal year. Assume that none of the employees exceeded any relevant wage base.
Salaries $470,000
Federal income taxes to be withheld 94,000
Federal unemployment tax rate 0.60%
State unemployment tax rate (after
FUTA deduction) 5.40%
Social security tax rate 6.20%
Medicare tax rate 1.45%
Required:
1. Calculate the income and payroll taxes for the January 2018 pay period.
2. Prepare the appropriate journal entries to record salaries and wages expense (not paid) and payroll tax expense for the January 2018 pay period.

Answers

Answer and Explanation:

1. The computation is shown below:

As we know that employee taxes involved the social security tax, medicare tax and the income tax

Social security tax

= Gross pay × 6.2%

= $470,000 × 6.2%

= $29,140

Medicare tax

= Gross pay × 1.45%

= $470,000 × 1.45%

= $6,815

And,

Income tax withheld = $94,000

Now payroll taxes involved social security tax, Medicare tax, Federal unemployment tax, and state unemployment tax.

Social security tax

= Gross pay × 6.2%

= $470,000 × 6.2%

= $29,140

Medicare tax

= Gross pay × 1.45%

= $470,000 × 1.45%

= $6,815

Federal unemployment tax is

= Gross pay × 0.6%

= $470,000 × 0.6%

= $2,820

State unemployment tax

= Gross pay × 5.40%

= $470,000 × 5.40%

= $25,380

2. Now the journal entries are

On January, 2018

Salaries wages expense  $470,000

       To Withholding income tax payable  $94,000

       To Social security tax payable  $29,140

       To Medicare tax payable $6,815

       to Salaries and wages payable $340,045

(being salaries and wages expense is recorded)

On Jan 2018

Payroll tax expense  $64,155

      To Social security tax payable $29,140

      To Medicare tax payable $6,815

      To Federal unemployment tax payable $2,820

      To State unemployment tax payable $25,380

(being tax liabilities is recorded)  

 

 

Rivera Company manufactured two products, A and B, during April. For purposes of product costing, an overhead rate of $2.00 per direct-labor hour was used, based on budgeted annual factory overhead of $500,000 and 250,000 budgeted annual direct-labor hours, as follows:

Budgeted Overhead Budgeted Hours
Department 1 $300,000 200,000
Department 2 200,000 50,000
$500,000 250,000

The number of labor hours required to manufacture each of these products was:

Product A Product B
In Department 1 3 1
In Department 2 1 3
Total 4 4

During April, production units for products A and B were 1,000 and 3,000, respectively.

Required:
a. Using a plantwide overhead rate, what are total overhead costs assigned to products A and B, respectively?
b. Using departmental overhead rates, what are total overhead costs assigned to products A and B, respectively?
c. Assume that materials and labor costs per unit of Product B are $10 and that the selling price is established by adding 40% of total costs to cover profit and selling and administrative expenses.What difference in selling price would result from the use of departmental overhead rates?

Answers

Solution :

a). The assigned total cost is :

[tex]$A =\$ \ 8000$[/tex]

[tex]$B =\$ \ 24,000$[/tex]

Total overheads                                 $ 500,000

Total hours                                             250,000

Plantwide overhead rate                        $ 2

Cost assigned to :

A ( 2 x 4 x 1000)                                   $ 8,000

B ( 2 x 4 x 3000)                                  $ 24,000

b).                                                      Department 1         Department 2

Overheads                                       $ 300,000                 $ 200,000

Hours                                                   200,000                       50,000

Overhead rate                                 $ 1.50                           $ 4.00

Overheads for the product A                        $ 8,500

  (1.5 x 3 + 4 x 1) x 1000

Overheads for the product B                        $ 40,500

  (1.5 x 3 + 4 x 1) x 3000

c).                                                          Plant wide          Departmental

material and labor                                  $ 10                        $ 10

overheads                                               $ 8                         $ 13.50

Total                                                         $ 18.00                  $ 23.50

Add: profit                                                $ 7.20                    $ 9.40

Selling price                                             $ 25.20                 $ 32.90

The difference               $ 7.70

Therefore, the increase in the selling price = $ 7.70

Last year Hamdi Corp. had sales of $500,000, operating costs of $450,000, and year-end assets (which is equal to its total invested capital) of $435,000. The debt-to-total-capital ratio was 17%, the interest rate on the debt was 7.5%, and the firm's tax rate was 35%. The new CFO wants to see how the ROE would have been affected if the firm had used a 50% debt-to-total-capital ratio. Assume that sales, operating costs, total assets, total invested capital, and the tax rate would not be affected, but the interest rate would rise to 8.0%. By how much would the ROE change in response to the change in the capital structure

Answers

Answer:

1.74%

Explanation:

                               17% Debt       50% Debt

Sales                      $500,000      $500,000

Less: Cost              $450,000      $450,000

Less: Interest         $5,546           $17,400

Profit before tax   $44,454        $32,600

Less: Tax at 35%   $15,559          $11,410

Net Income           $28,895        $21,190

Equity                     $361,050        $217,500

Return on Equity   8.00%             9.74%

Change in ROE = 9.74% - 8.00% = 1.74%

Workings

Interest (17% Debt) = 43,500*17%*7.5% = $5,546

Interest (50% Debt) = 43,500*50%*8% = $17,400

Tax (17% Debt) = $44,454 * 0.35 = 15,559

Tax (50% Debt) = $32,600 * 0.35 = 11,410

Equity (17% Debt) =435,000*83% = 361,050        

Equity (50% Debt) = 435,000*50% = $217,500

Return on Equity = $28,895/$361,050 = 8.00%

Return on Equity = $21,190/$217,500 = 9.74%

Identify the correct order of the four steps used to prepare a production cost summary (report). 1)Summarize the cost flow of physical units; (2) Compute the total cost of equivalent units of production; (3) Compute the cost per equivalent unit of production; and (4) Assign costs to units completed and units in process. (1)Summarize the flow of physical units; (2) Compute the equivalent units of production output; (3) Assign costs to units completed and units in process; and (4) Compute the cost per equivalent unit of production. (1)Summarize the flow of physical units; (2) Compute the equivalent units of production output; (3) Compute the cost per equivalent unit of production; and (4) Assign costs to units completed and units in process. (1)Summarize the flow of physical units; (2) Compute the equivalent units of production output; (3) Compute the total cost of equivalent units of production; and (4) Assign costs to units completed and units in process.

Answers

Answer:

The answer is "Option C".

Explanation:

The Costs of production relate to the price of a company producing or producing a service, which can include the range of expenditures, like labor, manufactured goods, supplies of items, and expenses. It has mainly four steps that can be defined as follows:

Complete the physical unit flow.Measure the production unit's equivalent.Compare the value per unit for output equivalent.Assign costs to finished units and manufactured units.

On March 31, 2012, Destin Incorporated reported the following balance sheet:
Assets
Cash 3,000
Inventory 14,000
Prepaid Insurance 3,000
Equipment (net) 20.000
Total Assets 40,000
Liabilities & Owners' Equity
Loan Payable 10,000
Common Stock 25,000
Retained Eamings 5,000
Total Liabilities and OE 40,000
During the month ended April 30, 2012, Destin reports the following activities:
They earn revenue totaling $16,000 related to selling inventory, all received in cash. The cost of the inventory sold is $9,000.
Employees earn $2,000, all of which is paid in cash during April.
Other operating expense total $1,000, all paid in cash during April.
They purchase inventory for cash at a total cost of $10,000.
Other information:
A. Depreciation on the equipment is $1,000 per month.
B. The insurance policy was purchased on January 1, 2012, and covers six months.
Required:
1. Calculate Destin's net income for the month ended April 30, 2012.
2. Calculate Destin's retained earnings as of April 30, 2012.
3. Calculate the total assets as of April 30, 2012.
4. Calculate the total liabilities as of April 30, 2012.
5. Calculate the total owners' equity as of April 30, 2012.
6. Calculate the balance of Accumulated depreciation as of April 30, 2012.

Answers

Answer:

Destin Incorporated

1. Net income for the month ended April 30, 2012 is $1,000.

2. Retained earnings as of April 30, 2012 is $6,000.

3. Total assets as of April 30, 2012 is $41,000.

4. Total liabilities as of April 30, 2012 is $10,000.

5. The total owners' equity as of April 30, 2012 is $31,000.

6. The balance of Accumulated depreciation as of April 30, 2012 is $4,000.

Explanation:

a) Data and Calculations:

Balance sheet:

Assets

Cash                                   3,000 + 16,000 -2,000 - 1,000 - 10,000 = 6,000

Inventory                           14,000 + 10,000 - 9,000 = 15,000

Prepaid Insurance             3,000 - 2,000 = 1,000

Equipment (net)              20,000 - 1,000

Total Assets                    40,000

Liabilities & Owners' Equity

Loan Payable                  10,000

Common Stock              25,000

Retained Earnings           5,000

Total Liabilities and OE 40,000

Revenue                   $16,000

Cost of goods sold      9,000

Gross profit                $7,000

Wages                          2,000

Other expenses           1,000

Depreciation expense 1,000

Insurance expense     2,000

Total expenses         $6,000

Net income                $1,000

Retained earnings:

Beginning balance    5,000

Net income                1,000

Ending balance        6,000

Total assets:

Cash balance   6,000

Inventory         15,000

Prepaid insur.    1,000

Equipment      19,000

Total assets = 41,000

Total liabilities:

Loan Payable  10,000

Equity:

Common Stock     25,000

Retained earnings  6,000

Owners' equity     31,000

For the year, the balance of Accumulated Depreciation = $4,000 ($1,000 * 4)

Steinberg Company produces commercial printers. One is the regular model, a basic model that is designed to copy and print in black and white. Another model, the deluxe model, is a color printer-scanner-copier. For the coming year, Steinberg expects to sell 100,000 regular models and 20,000 deluxe models. A segmented income statement for the two products is as follows:

Regular Model Deluxe Model Total

Sales $12,000,000 $10,720,000 $22,720,000
Less: Variable costs 7,200,000 6,432,000 13,632,000
Contribution margin $4,800,000 $4,288,000 $9,088,000
Less: Direct fixed costs 1,200,000 960,000 2,160,000
Segment margin $3,600,000 $3,328,000 $6,928,000
Less: Common fixed costs 1,702,400
Operating income $5,225,600

Required:
a. Compute the number of regular models and deluxe models that must be sold to break even.
b. Using information only from the total column of the income statement, compute the sales revenue that must be generated for the company to break even.

Answers

Answer:

Results are below.

Explanation:

First, we need to calculate the sales proportion of each product:

Regular= 12,000,000/22,720,000= 0.53

Deluxe= 10,720,000/22,720,000= 0.47

Now, we will determine the break-even point for the company as a whole:

Break-even point (units)= Total fixed costs / Weighted average contribution margin

Total fixed costs= 2,160,000 + 1,702,400= $3,862,400

Unitary contribution margin:

Regular= 4,800,000/100,000= $48

Delux= 4,288,000/20,000= $214.4

Weighted average contribution margin= (0.53*48) + (0.47*214.4)

Weighted average contribution margin= $128.35

Break-even point (units)= 3,862,400/128.35

Break-even point (units)= 30,093

For each product:

Regular= 0.53*30,093= 15,949

Deluxe= 0.47*30,093= 14,144

Finally, we need to calculate the break-even point in dollars for the whole company:

Break-even point (dollars)= fixed costs/ contribution margin ratio

Break-even point (dollars)= 3,862,400/ (9,088,000/22,720,000)

Break-even point (dollars)= 3,862,400/0.4

Break-even point (dollars)= $9,206,000

The Puck and Pawn Company manufactures hockey sticks and chess sets. Each hockey stick yields an incremental profit of $2 and each chess set, $4. A hockey stick requires 4 hours of processing at machine center A and 2 hours of processing at machine center B. A chess set requires 6 hours at machine center A, 6 hours at machine center B, and 1 hour at machine center C. Machine Center A has a maximum of 120 hours of available capacity per day, machine center B has 72 hours, and machine center C has 10 hours. If the company wishes to maximize profit, how many hockey sticks and chess sets should be produced per day

Answers

Answer:

For number of units of hockey stick = 24

For number of units of chess sets = 4

Maximum possible profit = $64

Explanation:

Decision Variables:

Number of units of Hockey sticks and chess sets

Number of Units           Hockey Sticks               Chess Sets

                                              H                                     C

Objective Function:

Maximize the total profit:

Max P = 2H + 4C

Constraints:

4H + 6C [tex]\leq[/tex] 120 hours    ---> A

2H + 6C [tex]\leq[/tex]  72 hours    ---->B

          C  [tex]\leq[/tex]  10 hours -----> C

H, C [tex]\geq[/tex] 0

For this question to solve, we need to draw a feasible region diagram, which I have attached in the attachment. Please refer to it.

So,

Points According to the feasible region are:

D(0,10) ; A(6,10) ; B(24,4) ; C(30,0) ;

Value of objective function at corner points:

At D(0,10) ;  P = 2H + 4C = 2x0 + 4 x 10 = $40

At A(6,10);   P = 2H + 4C = 2x6 + 4x10 =  $52

At B((24,4) : P = 2H + 4C = 2 x 24 + 4x4 = $64

At C(30,0) ; P = 2H +4C = 2x30 + 4x0 = $60

Hence,

P is maximum at corner point B(24,4)

For number of units of hockey stick = 24

For number of units of chess sets = 4

Maximum possible profit = $64

Wayne is working at the overseas branch of his organization. He needs some clarification about a project. He approaches a senior manager thinking he would get a good explanation. However, he is instructed to follow protocol and sent away. Also, he is informed that only team leads are allowed to approach senior managers. This implies that the organization has a ______ score.
A) high Individualism/Collective Index
B) high Power Distance Index
C) low Individualism/Collective Index
D) low Power Distance Index
E) high Uncertainty Avoidance Index

Answers

Answer:

B)High Power Distance Index

Explanation:

From the question, we are informed about Wayne who is working at the overseas branch of his organization. He needs some clarification about a project. He approaches a senior manager thinking he would get a good explanation. However, he is instructed to follow protocol and sent away. Also, he is informed that only team leads are allowed to approach senior managers. In this case, the organization has a High Power Distance Index score. The power-distance index can be regarded as way to measure acceptance of hierarchy of wealth/power by some people in a nation, business as well as culture. power-distance index helps to know how well citizen can accept authority or challenge authority of those in power.

On January 1, 2021, Teal Corp. had 502,000 shares of common stock outstanding. During 2021, it had the following transactions that affected the Common Stock account.

February 1 Issued 125,000 shares
March 1 Issued a 10% stock dividend
May 1 Acquired 98,000 shares of treasury stock
June 1 Issued a 3-for-1 stock split
October 1 Reissued 58,000 shares of treasury stock

The weighted-average number of shares outstanding. Assume that Indigo Corp. earned net income of $3,605,000 during 2021. In addition, it had 104,000 shares of 9%, $100 par nonconvertible, noncumulative preferred stock outstanding for the entire year. Because of liquidity considerations, however, the company did not declare and pay a preferred dividend in 2021. Compute earnings per share for 2018, using the weighted-average number of shares.
Assume that Indigo Corp. earned net income of $3,605,000 during 2021. In addition, it had 104,000 shares of 9%, $100 par nonconvertible, noncumulative preferred stock outstanding for the entire year. Because of liquidity considerations, however, the company did not declare and pay a preferred dividend in 2021. Compute earnings per share for 2018, using the weighted-average number of shares determined in part (a).

Answers

Answer:

a. The weighted-average number of shares for 2021 is 1,853,225 shares.

b. Earnings per share for 2021 = $1.95 per share

Explanation:

Note: The correct year in the requirement is 2021 not 2018 as erroneously stated parts a and b.

The explanation of the answers is now given as follows:

a. Compute earnings per share for 2021, using the weighted-average number of shares.

Note: See the attached excel file for the computation of the weighted-average number of shares.

From the attached excel file (see the bold red color), the total weighted-average number of shares for 2021 is 1,853,225 shares.

b. Assume that Indigo Corp. earned net income of $3,605,000 during 2021. In addition, it had 104,000 shares of 9%, $100 par nonconvertible, noncumulative preferred stock outstanding for the entire year. Because of liquidity considerations, however, the company did not declare and pay a preferred dividend in 2021. Compute earnings per share for 2021, using the weighted-average number of shares determined in part (a).

To calculate earnings per share for 2021, the following formula is used:

Earnings per share for 2021 = Net income of $3,605,000 during 2021 / Weighted-average number of shares for 2021

Therefore, we have:

Earnings per share for 2021 = $3,605,000 / 1,853,225 = $1.95 per share

What is another term for the buying and selling of stocks?

A.) Entrepreneurial ability.
B.) Trading.
C.) Shares.
D.) Lack of scarcity.

Answers

B I’m pretty sure have a great day
the answer is trading

Required information E4-12 and E4-13 Skip to question Bunker makes two types of briefcase, fabric and leather. The company is currently using a traditional costing system with labor hours as the cost driver but is considering switching to an activity-based costing system. In preparation for the possible switch, Bunker has identified two activity cost pools: materials handling and setup. Pertinent data follow: Fabric Case Leather Case Number of labor hours 15,000 8,000 Number of material moves 672 1,428 Number of setups 108 162 Total estimated overhead costs are $393,300, of which $315,000 is assigned to the materials handling cost pool and $78,300 is assigned to the setup cost pool. E4-12 (Algo) Assigning Costs Using Traditional System, ABC System [LO 4-1, 4-3, 4-4, 4-5, 4-6] Required: 1. Calculate the overhead assigned to the fabric case using the traditional costing system based on direct labor hours. 2. Calculate the overhead assigned to the fabric case using ABC. 3. Was the fabric case over- or undercosted by the traditional cost system compared to ABC

Answers

Answer:

1. $256,500

2. $132,120

3. The fabric case is over costed by the traditional cost system compared to ABC

Explanation:

1. Calculation for the overhead assigned to the fabric case using the traditional costing system based on direct labor hours.

Traditional costing

Overhead Assigned under traditional costing = 393,300/(15,000+8,000)*15,000

Overhead Assigned under traditional costing = 393,300/23,000*15,000

Overhead Assigned under traditional costing = $256,500

Therefore the overhead assigned to the fabric case using the traditional costing system based on direct labor hours will be $256,500

2. Calculation for the overhead assigned to the fabric case using ABC.

ABC Costing

First step is to calculate the Material handling rate

Material handling rate = 315,000/(672 +1,428)

Material handling rate = 315,000/2,100

Material handling rate = 150 per move

Second step is to calculate the Setup cost

Setup cost=78,300/(108+ 162)

Setup cost = 78,300/270

Setup cost= 290 per setup

Now let calculate the Overhead assigned to ABC

Overhead assigned to ABC = (672*150)+(108*290)

Overhead assigned to ABC=100,800+31,320

Overhead assigned to ABC=$132,120

Therefore the overhead assigned to the fabric case using ABC will be $132,120

3. Based on the above calculation Fabric case is OVER costed with the amount of $256,500 Under traditional costing system compared to ABC.

Suppose that a project has a depreciable investment of $600,000 and falls under the following accelerated depreciation schedule for tax purposes (standard linear depreciation in the books): year 1: 20 percent; year 2: 32 percent; year 3: 19.2 percent; year 4: 11.5 percent; year 5: 11.5 percent; and year 6: 5.8 percent. Tax rate is 35%. Calculate the annual depreciation schedule and depreciation tax-shield.

Answers

Solution :

Depreciation rates   16.67%      16.67%    16.67%     16.67%      16.67%      16.67%

(books)

Depreciation        $100000  $100000 $100000  $100000  $100000  $100000

(books)

Depreciation        $35000    $35000    $35000   $35000   $35000  $35000

tax shield (books)

Depreciation rate   20%            32%         19.20%      11.50%      11.50%     5.80%

(tax)

Depreciation       $120000  $192000   $115200  $69000  $69000  $34800

(tax)

Depreciation     $42000   $67200      $40320    $24150     $24150   $12180

tax shield (tax)

When Mary Potts arrived at her store on the morning of January 29, she found empty shelves and display racks; thieves had broken in during the night and stolen the entire inventory. Accounting records showed that Potts had inventory costing $50,000 on January 1. From January 1 to January 28, Potts had made net sales of $70,000 and net purchases of $80,000. The gross profit during the past several years had consistently averaged 42 percent of net sales. Potts plans to file an insurance claim for the theft loss.

Required:
a. Using the gross profit method, estimate the cost of inventory at the time of the theft.
b. Doe Potts use the periodic inventory method or does she account for inventory using the perpetual method?

Answers

Answer:

a. The cost of inventory at the time of the theft is $89,400.

b. Potts uses the periodic inventory method.

Explanation:

a. Using the gross profit method, estimate the cost of inventory at the time of the theft.

The cost of inventory at the time of the theft can be estimated using gross profit method as follows:

Inventory cost on January 1 = $50,000

Net sales = $70,000

Net purchases = $80,000

Gross profit = Net sales *  42% = $70,000 * 42% = $29,400

Cost of goods sold = Net sales - Gross profit = $70,000 - $29,400 = $40,600

Inventory cost on January 28 = Inventory cost on January 1 + Net purchases - Cost of goods sold = $50,000 + $80,000 - $40,600 = $89,400

Inventory cost on January 28 is the same as the cost of inventory at the time of the theft; therefore, the cost of inventory at the time of the theft is $89,400.

b. Doe Potts use the periodic inventory method or does she account for inventory using the perpetual method?

Periodic inventory method refers to an accounting stock valuation practice in which updates to inventory are made at specified intervals such as weekly, monthly, or annually.

Perpetual inventory method refers to an accounting stock valuation practice in which updates to inventory are made continuously and automatically as inventory is received or sold.

From the question, the fact that the only available accounting records showed that Potts had inventory costing $50,000 on January 1 without any other record January 28, this implies that Potts uses the periodic inventory method which could be monthly or annually.

a. Based on the gross profit method, the estimated cost of inventory at the time of the theft in Mary Potts' store is $89,400.

b. Mary Potts uses the periodic inventory method, which records inventory movements at the end of the period.  The perpetual inventory method records inventory movements as each transaction occurs.

Data and Calculations:

Beginning inventory on January 1 = $50,000

Net Purchases in January = $80,000

Goods available for sale = $130,000 ($50,000 + $80,000)

Net Sales = $70,000

Gross profit margin = 42%

Gross profit = $29,400 ($70,000 x 42%)

Cost of goods sold = Net Sales - Gross profit

= $40,600 ($70,000 - $29,400)

Ending inventory on January 28 = Goods available for sale - Cost of goods sold

= $89,400 ($130,000 - $40,600)

Learn more: https://brainly.com/question/15730346

Suman said that, "she didn't understand the
direct and indirect speech

Answers

Explanation:

Indirect speech, also known as reported speech or indirect discourse (US), is a means of expressing the content of statements, questions or other utterances, without quoting them explicitly as is done in direct speech. For example, He said "I'm coming" is direct speech, whereas He said (that) he was coming is indirect speech. Indirect speech should not be confused with indirect speech acts.

what is the meaning of gpp in poultry industry​

Answers

Answer:

five year ghana poultry program

Explanation:

five-year Ghana Poultry Program
Lmk if right or not

Taxable income terminology Taxable Income Terminology Match the terms relating to the basic terminology and concepts of personal finance on the left with the descriptions of the terms on the right. Read each description carefully and type the letter of the description in the Answer column next to the correct term These are not necessarily complete definitions, but there is only one possible answer for each term
Term Answer Description
A. To qualify for exclusion during this transaction, you must have owned and Gross income ▼ occupied for two of the five prior years
B. This term essentially includes all income subject to federal tax Active income Portfolio income
C. Using taxable income, it is based on tax tables or tax rate schedules Passive income
D. This term includes expenses that can only offset portfolio income.
E. This is used to offset passive income Investment expenses
F. This term includes income from self-employment Real estate or limited partnership expenses Capital gains
G. This item is taxed at different rates depending on the holding period Sale of a home A TH,
H. This is used to determine tax liability Taxable income
I. This term includes income gained from real estate and limited partnerships ▼ Tax liability C
J. This term refers to earnings and capital gains generated from investment holdings

Answers

Answer:

A. To qualify for exclusion during this transaction, you must have owned and occupied for two of the five prior years ⇒ Sale of a home.

B. This term essentially includes all income subject to federal tax ⇒ Gross Income.  

C. Using taxable income, it is based on tax tables or tax rate schedules ⇒ Tax liability.

D. This term includes expenses that can only offset portfolio income. ⇒ Investment expenses.

E. This is used to offset passive income Investment expenses. ⇒ Real estate or limited partnership expenses.

F. This term includes income from self-employment ⇒ Active Income.

G. This item is taxed at different rates depending on the holding period ⇒ Capital gains.

H. This is used to determine tax liability ⇒ Taxable income.

I. This term includes income gained from real estate and limited partnerships. ⇒ Passive income.

J. This term refers to earnings and capital gains generated from investment holdings. ⇒ Portfolio income.

The ultimate goal of operations management is to provide high-quality goods and services instantaneously in response to customer demand.

a. True
b. False

Answers

Answer:

a. True

Explanation:

The ultimate goal of operations management is to provide, in a timely and successful manner, goods and/or services to the final customer.

In this sense, operation management is customer-focused, and for this reason, its main task is to ensure the successful production and/or delivery of a good or service, from the moment the inputs enter the firm, to the moment the output exits the firm and reaches the final customer.

What is the difference between Absolute Advantage and Compartive Advantage?

Answers

Answer: See explanation

Explanation:

Absolute advantage simply means when an economic entity such as individuals or the firms can produce a particular good more efficiently than others who produce similar good. In this case, a larger quantity is produced when compared to others.

Comparative advantage is when an economic agent can actually produce goods at an opportunity cost that's lower than the opportunity cost of its competitors. Due to this, such economic agent can sell its good at a cheaper price than others and therefore make more revenue.

Sweeten Company had no jobs in progress at the beginning of March and no beginning inventories. The company has two manufacturing departments-Molding and Fabrication. It started, completed, and sold only two jobs during March- Job P and Job Q. The following additional information is available for the company as a whole and for Jobs P and Q (all data and questions relate to the month of March):
Molding Fabrication Total
Estimated total machine-hours used 2,500 1,500 4,000
Estimated total fixed manufacturing overhead $ 14,000 $ 17,400 $ 31,400
Estimated variable manufacturing overhead per machine-hour $ 3.00 $ 3.80
Job P Job Q
Direct materials $ 29,000 $ 16,000
Direct labor cost $ 33,800 $ 13,900
Actual machine-hours used:
Molding 3,300 2,400
Fabrication 2,200 2,500
Total 5,500 4,900
Sweeten Company had no underapplied or overapplied manufacturing overhead costs during the month.
What was the company's plantwide predetermined overhead rate? (Round your answer to 2 decimal places.)

Answers

Answer:

Predetermined manufacturing overhead rate= $11.15 per machine hour

Explanation:

Molding Fabrication Total

Estimated total machine-hours used 2,500 1,500 4,000

Estimated total fixed manufacturing overhead $ 14,000 $ 17,400 $ 31,400

Estimated variable manufacturing overhead per machine-hour $ 3.00 $ 3.80

To calculate a single plantwide predetermined overhead rate, we need to use the following formula:

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

Total fixed overhead= $31,400

Total variable overhead= (3*2,500) + (3.8*1,500)= $13,200

Total Machine hours= 4,000

Predetermined manufacturing overhead rate= (31,400 + 13,200) / 4,000

Predetermined manufacturing overhead rate= $11.15 per machine hour

White Corporation’s budget calls for the following sales for next year.

Quarter 1 90,000 units Quarter 3 68,000 units
Quarter 2 76,000 units Quarter 4 96,000 units

Each unit of product requires 3 pounds of direct materials. The companypolicy is to begin each quarter with an inventory of product equla to 5% of that quater's estimaged sales requirements and an inventory of direct materials equal to 20% of that quarter’s estimated direct materials requirements for production.

Required:
Determine the production and materials purchases budgets for the second quarter.

Answers

Solution :

Production Budget                                 Quarter 2                   Quarter 3

Sales                                                          76000                       68000

Add:desired closing inventory                 3400                          4800

Less: opening inventory                           3800                           3400

Production budget                                   75600                         69400

Material Budget                                   Quarter 2

Consumption                                    226800  (3 units x 75600)

Add:desired closing inventory        41640   (20% of the subsequent quarter)

   (69400 x 3 x 0.20)

Less:opening inventory                    45360   (20% of the current quarter)

Raw material to be purchased         223080

management accounting is accounting for effective management. Explain this statement.​

Answers

Explanation:

Management is the process of organizing, commanding, coordinating and controlling administrative resources. When we talk about management accounting, we relate to a company's financial resources, which are essential for profitability, payments, investments, etc., that is, so that the business can flow effectively.

Therefore, it is correct to say that managerial accounting is the accounting for effective management because accounting is an instrument of control and management for organizing financial accounts and indexes, these being essential instruments in helping to better decision making in a period of time, giving subsidies for managers to adapt and anticipate negative financial situations for example.

Presented below is information related to Wyrick Company:(1.) The company is granted a charter that authorizes issuance of 15,000 shares of $100 par value preferred stock and 40,000 shares of no-par common stock.(2.) 8,000 shares of common stock are issued to the founders of the corporation for land valued by the board of directors at $300,000. The board establishes a stated value of $5 per share for the common stock.(3.) 5,000 shares of preferred stock are sold for cash at $120 per share.(4.) The company issues 100 shares of common stock to its attorneys for costs associated with starting the company. At that time, the common stock was selling at $60 per share.Instructions:Prepare the general journal entries necessary to record these transactions.

Answers

Answer and Explanation:

The journal entries are shown below:

1.   No journal entry is required  

2.   Land    300,000  

                 Common Stock                40,000  

                Paid-in Capital in Excess  

                 of Stated Value      260,000

(Being the land is purchased by the issue of the shares)

3.   Cash       600,000  

                 Preferred Stock                 500,000

                 Paid-in Capital in Excess

                of Par—Preferred Stock     100,000

(Being the preferred stock is issued for cash)

4.   Organization Expense    6,000

                  Common Stock                 500

                  Paid-in Capital in Excess

                  of Stated Value    5,500

(Being organizaiton expense is recorded)

Assuming a 12% annual interest rate, determine the present value of a five-period annual annuity of $5,000 under each of the following situations:
1. The first payment is received at the end of the first year, and interest is compounded annually.
2. The first payment is received at the beginning of the first year, and interest is compounded annually.
3. The first payment is received at the end of the first year, and interest is compounded quarterly.
Depoosite date: 12/31/17, i=?, n=?, Deposit= $4100, PV - 12/31/16: ?
Deposite date 12/31/18, i=?, n=?, Deposit=$4100, PV -12/31/16: ?
Deposite date: 12/31/19, i=?, n=?, Deposit= $4100, PV- 12/31/16: ?
Deposti date: 12/31/20, i=?, n=?, Depostie= $4100, PV - 12/31/16: ?
Deposit date: 12/31/21, i=?, n=?, deposite=$ 4100, PV - 12/31/16: ?

Answers

Solution :

Annual payment = [tex]$\$ 5000$[/tex]

1. The rate of interest annually = 12%

Present value [tex]$=\$5000 \times \text{PVA of} \ \$1(12\%, 5)$[/tex]

                      [tex]$=\$5000 \times 3.60478$[/tex]

                     = $ 18,023.90

2. The rate of interest annually = 12%

Present value [tex]$=\$5000 \times \text{PVAD of} \ \$1(12\%, 5)$[/tex]

                      [tex]$=\$5000 \times 4.03735$[/tex]

                     = $ 20,186.75

3. The rate of interest annually = 12%

The rate of interest quarterly = 3%

Present value = [tex]$\$5000 \times \text{PV of} \ \$1(3\%, 4) + \$5000 \times \text{PV of} \ \$1(3\%, 8) +\$5000 \times \text{PV of} \ \$1(3\%, 12) $[/tex] [tex]$+\$5000 \times \text{PV of} \ \$1(3\%, 16) + \$5000 \times \text{PV of} \ \$1(3\%, 16)$[/tex]

[tex]$= \$5000 \times 0.88849 + \$5000 \times 0.78941 + \$5000 \times 0.70138 + \$5000 \times 0.62317 + \$5000 \times 0.55368$[/tex][tex]$=\$ 17,780.65$[/tex]

The following information is available for Lock-Tite Company, which produces special-order security products and uses a job order costing system.

April 30 May 31
Inventories Raw materials $43,000 $54,000
Work in process 9,100 18,600
Finished goods 54,000 33,200
Activities and information
for May Raw materials purchases
(paid with cash) 193,000
Factory payroll (paid with cash) 150,000
Factory overhead Indirect materials 16,000
Indirect labor 34,500
Other overhead costs 93,000
Sales (received in cash) 1,700,000

Predetermined overhead rate based on direct labor cost 55 % Compute the following amounts for the month of May using T-accounts.

a. Cost of direct materials used.
b. Cost of direct labor used.
c. Cost of goods manufactured.
d. Cost of goods sold.

Answers

Answer:

Lock-Tite Company

a Cost of direct materials used:

= $182,000

b. Cost of direct labor used:

= $150,000

c. Cost of goods manufactured:

= $466,000

d. Cost of goods sold:

= $520,000

Explanation:

a) Data and Calculations:

                                             April 30      May 31

Inventories:

Raw materials                      $43,000   $54,000

Work in process                        9,100      18,600

Finished goods                      54,000     33,200

Activities and information  for May Raw materials purchases

(paid with cash)                                     193,000

Factory payroll (paid with cash)           150,000

Factory overhead Indirect materials     16,000

Indirect labor                                         34,500

Other overhead costs                          93,000

Total overhead costs = $143,500

Sales (received in cash) 1,700,000

Cost of goods sold          520,000

Gross profit                     1,180,000

Raw materials

Account Titles             Debit      Credit

Beginning balance   $43,000

Cash                          193,000

WIP                                            182,000

Ending balance                       $54,000

Work in process

Account Titles             Debit      Credit

Beginning balance   $9,100

Raw materials        182,000

Factor payroll        150,000

Factory overhead 143,500

Finished Goods                       466,000

Ending balance                        $18,600

Finished goods

Account Titles             Debit      Credit

Beginning balance   $54,000

Work-in-Process       466,000

Cost of Goods Sold                    520,000

Ending balance                          $33,200

Click on the item below that contains a comma splice.
A. Martin Luther was born in Eisleben, Germany, about 110 kilometers from the church in Wittenberg where he nailed his ninety-five theses to the door.
B. Martin Luther was born in Eisleben, Germany; about 110 kilometers from there is Wittenberg, where he nailed his ninety-five theses to the door.
C. Martin Luther was born in Eisleben, Germany, about 110 kilometers from there is Wittenberg, where he nailed his ninety-five theses to the door.

Answers

Answer:

The item that contains a comma splice is:

C. Martin Luther was born in Eisleben, Germany, about 110 kilometers from there is Wittenberg, where he nailed his ninety-five theses to the door.

Explanation:

The comma splice occurred when two independent clauses are incorrectly joined by a comma instead of a semicolon or a full stop. To avoid this comma splice, the independent clause, "about 110 kilometers from there is Wittenberg," is identified.  We can either put a semicolon after Germany or a full stop.  Putting a full stop separates the sentence into two.

Stys Company's payroll for the year is $1,210,930. Of this amount, $510,710 is for wages paid in excess of $7,000 to each individual employee. The SUTA tax rate for the company is 3.2% on the first $7,000 of each employee's earnings.

Answers

Answer:

A. $4,201.32

B. $22,407.04

Explanation:

a. Calculation for The amount of FUTA tax for the year

FUTA tax= ($1,210,930-$510,710) *0.006

FUTA tax = $700,220 * 0.006

FUTA tax= $4,201.32

Therefore The amount of FUTA tax for the year is $4,201.32

b. Calculation for The amount of SUTA tax for the year

SUTA tax=($1,210,930-$510,710) *0.032

SUTA tax = $700,220 * 0.032

SUTA tax= $22,407.04

Therefore The amount of SUTA tax for the year is $22,407.04

Other Questions
1.00 X 10^20 electrons flow through a cross section of a 4.50 mm diameter iron wire in 5.00 s. The electron density of iron is n = 8.5 X 10^28. What is the electron drift speed? a right triangle has legs of 21 inches and 28 inches whose sides are changing. the short leg is increasing by 9 in/sec and the long leg is shrinking at 3 in/sec. what is the rate of change of the area? true/false. in composition (aggregation), a call to the constructor of the member objects is specified in the heading of the definition of the class's constructor. Right your own story about ''things are not always as they seem'' an inductor has a current through it which changes at a rate di/dt = 0.205 a/s. if the magnitude of the emf across it is 3.499 v, what is the inductance of the inductor? (1) (after 3.1) (a) Find a linear transformation T: R2 + R3 such that -27 *(!) - 19 -() - [m = (s) - [ 2 , and T or if it's impossible, explain why. (b) How does your answer change if the third condition changes to fill in the blank. if the price level rises in the short run, nominal wages will ______, and firms' profits will therefore ______. Determine if the following statement is true or false. When testing a hypothesis using the P-value Approach, if the P-value is large, reject the null hypothesis. This statement is a state of reduced individuality, reduced self-awareness, and reduced attention to personal standards; this phenomenon may occur when people are part of a group carbohydrate, protein and lipids are the three main macro-nutrients we consume. when we cook them, these macro-nutrients can break down into smaller molecules. for carbohydrate____ Tthe number of students that are science majors can be thought of as a binomial random variable. why is this? Algn da t arquitectoO A. sersOB. serO C. serOD. seris Given a 12-bit ADC with VFS=3.3V, what is the equivalent analog voltage given an Digital Code of 1018? Question 5 a Given a 8-bit ADC with VFS-3.3V. what is the equivalent analog voltage given an Digital Code of 40? research suggesting that animals have personalities reflect more than a tendency to anthropomorphize animal behaviors.T/F Provide a stepwise synthesis to carry out the following conversion. NH2 O- Audio Button Question The volume of a cylindrical container is 251 cubic inches. The radius of the container is 4 inches. Find the height of the container. Round your answer to the nearest inch. PLSSSSSSSSSSSSSS HELP ME I DON'T KNOW WHAT IM DOING WRONG!!!Write the absolute value equations in the form xb=c (where b is a number and c can be either number or an expression) that have the following solution sets:G. All numbers such that x5. H. All numbers such that x14 Watch Supersize Me: A Film by Morgan Spurlock and answer the following questions1.How did Morgan go about adding credibility to his story? What did he do to persuade you more to be on his side? Did his tactics work? Give specific examples2. What do you think about what Morgan did? It was extreme, but did he make his point, in your opinion? Meaning, are you more aware of the risks of eating a high fat diet / a high fast food diet? Or, was it not a useful experiment, and why?3.What are non-disgusting forms of fast food? List 4 options. What makes them better than McDonalds? Be specific - which restaurants, which menu items? Why are these better or healthier choices than McDonalds? 4. Watch Supersize Me 2 trailer (released 2019) and write about how its the same and how its different. In act 4. 1, what was Antonys reason for sending Lepidus to Caesars house? Antony sent Lepidus to get Caesars will so that he could figure out what Caesar left for him. Antony sent Lepidus to get the hit list he and Caesar created and start to take action on it. Antony sent Lepidus to get Caesars will so that he could figure out ways to pay less money than Caesar promised. Antony sent Lepidus to get the hit list he and Caesar created so that Antony can replace it with the one they have just made. Consider the following three-step mechanism for a reaction: Cl2 (g) 2 Cl (g) Fast Cl (g) CHCl3 (g) HCl (g) CCl3 (g) Slow Cl (g) CCl3 (g) CCl4 (g) Fast What is the predicted rate law?.