Cost of Production Report
The Cutting Department of Karachi Carpet Company provides the following data for January. Assume that all materials are added at the beginning of the process.
Work in process, January 1, 7,000 units, 70% completed $81,970
Direct materials (7,000 × $8.00) $56,000
Conversion (7,000 × 70% × $5.30) 25,970
$81,970
Materials added during January from Weaving
Department, 108,000 units $869,400
Direct labor for January 248,134
Factory overhead for January 303,274
Goods finished during January (includes goods in
process, January 1), 109,200 units —
Work in process, January 31, 5,800 units, 30% completed —
A. Prepare a cost of production report for the Cutting Department. If an amount is zero or a blank, enter in "0".
B. Compute and evaluate the change in the costs per equivalent unit for direct materials and conversion from the previous month (December).

Answers

Answer 1

Answer:

A) Summary of physical units and equivalent units

Units to be accounted for                  Physical units

Beginning WIP                                         7,000

Units started                                        108,000

Total units to be accounted for           115,000

Units accounted for          Phys. units          Materials        Conversion

Beginning WIP                      7,000              $56,000          $25,970

Units started                      108,000          $869,400         $551,408  

Subtotal                               115,000           $925,400        $577,378

Units transferred out         109,200            $878,710         $567,691

Ending WIP                            5,800            $46,690            $9,687

Summary of costs to be accounted for

Costs to be accounted for:            Materials         Conversion     Total

Beginning WIP                                $56,000            $25,970        $81,970

Costs incurred in the period        $869,400          $551,408   $1,420,808

Total costs to be accounted for  $925,400          $577,378    $1,502,778

 

Calculation of cost per equivalent unit

                                                       Materials         Conversion     Total

Costs incurred in the period        $869,400          $551,408   $1,420,808

Total equivalent units                    108,000              99,040                        

Cost per equivalent unit                   $8.05           $5.567528   $13.617528

Cost allocation

                                                       Materials         Conversion     Total

Units finished and transferred      $878,710          $567,691      $1,446,401

Ending WIP                                     $46,690            $9,687         $56,377  

Total costs to be accounted for   $925,400         $577,378    $1,502,778

B) Materials cost per equivalent unit increased slightly during the period from $8 per EU to $8.05 per EU (0.6% increase). Conversion costs also increased during the period from $5.30 per EU to $5.567528 per EU (5% increase).

Explanation:

beginning WIP 7,000 units

100% completed for materials

70% completed for conversion costs (30% added in this period = 2,100 EU)

beginning WIP costs

materials $81,970

conversion $56,000

units started 108,000

materials added during the period $869,400

conversion costs $551,408

units finished 109,200

units started and finished = 108,000 - 7,000 - 5,800 = 95,200

ending WIP 5,800

100% complete for materials

30% complete for conversion costs (1,740 EU)

total EU:

materials 108,000

conversion 2,100 + 95,200 + 1,740 = 99,040

cost per EU:

materials $869,400 / 108,000 = $8.05

conversion $551,408 / 99,040 = $5.567528

total = $13.617528

ending WIP costs:

5,800 x $8.05 = $46,690

1,740 x $5.567528 = $9,687

total = $56,377

costs of finished units:

(102,200 x $8.05) + $56,000 = $878,710

(95,200 x $5.567528) + (2,100 x $5.567528) + $25,970 = $567,691

total = $1,446,401


Related Questions

Solar Innovations Corporation bought a machine at the beginning of the year at a cost of $42,000. The estimated useful life was five years and the residual value was $5,000. Assume that the estimated productive life of the machine is 20,000 units. Expected annual production was year 1, 4,500 units; year 2, 5,500 units; year 3, 4,500 units; year 4, 4,500 units; and year 5, 1,000 units.
Required: Complete a depreciation schedule for each of the alternative methods.
a. Straight-line.
b. Units-of-production.
c. Double-declining-balance.
Which method will result in the highest net income in year 2

Answers

Answer:

Depreciation schedule for :

                  Straight-line    Units-of-production    Double-declining-balance

Year 1              $ 7,400                  $8,325                            $16,800

Year 2             $ 7,400                  $10,175                            $10,080

Year 3             $ 7,400                  $8,325                              $6,048

Year 4             $ 7,400                  $8,325                              $3,629

Year 5             $ 7,400                  $1,850                                $2,177

Straight Line Method will result in the highest Net Income. This is because it provides for the lowest charge of depreciation expense

Explanation:

Straight-line

Straight line method charges the same amount of depreciation (fixed  on cost) over the useful life of an asset.

Depreciation Charge = (Cost - Residual Value) ÷ Estimated Useful Life

                                   = ($42,000 - $5,000) ÷ 5

                                   = $ 7,400

Annual Straight line Depreciation Charge

Year 1  = $ 7,400

Year 2 = $ 7,400

Year 3 = $ 7,400

Year 4 = $ 7,400

Year 5 = $ 7,400

Units of Production

Depreciation Charge = (Cost - Residual Value) / Total Expected Production × Period`s Production

Therefore,

Depreciation Charge = Rate of depreciation × Period`s Production

then,

Rate of depreciation = ($42,000 - $5,000) / 20,000 units

                                   = $1.85 per unit of production

Annual Units of Production Deprecation Charge

Year 1  = 4,500 units × $1.85 = $8,325

Year 2 = 5,500 units × $1.85 = $10,175

Year 3 = 4,500 units × $1.85 = $8,325

Year 4 = 4,500 units × $1.85 = $8,325

Year 5 = 1,000 units × $1.85 = $1,850

Double-declining-balance.

Depreciation Expense = 2 × SLDP × BVSLDP

Where,

SLDP = 100 ÷ Number of useful life

         = 100 ÷ 5

         =  20 %

Annual Double-declining-balance Expense

Year 1 = 2 × 20% × $42,000

          = $16,800

Year 2 = 2 × 20% × ($42,000 - $16,800)

           = $10,080

Year 3 = 2 × 20% × ($42,000 - $16,800 - $10,080)

           = $6,048

Year 4 = 2 × 20% × ($42,000 - $16,800 - $10,080 - $6,048)

           = $3,629

Year 5 = 2 × 20% × ($42,000 - $16,800 - $10,080 - $6,048- $3,629)

           = $2,177

Which has a negative impact on performance

Answers

Answer:

bad wi fi bad prefomancne

Explanation:

bad wi fi bad prefomancne

High Tech Manufacturing manufactures 256GB SD cards​ (memory cards for mobile​ phones, digital​ cameras, and other​ devices). Price and cost data for a relevant range extending to​ 200,000 units per month are as​ follows:


Sales price per unit: (current monthly sales volume is 120,000 units) $25

Variable costs per unit:
Direct materials 6.60
Direct labor 7.70
Variable manufacturing overhead 2.40
Variable selling and administrative expenses 1.90

Monthly fixed expenses:
Fixed manufacturing overhead 241,900
Fixed selling and administrative expenses 327,900

Required:
a. What is the company's contribution margin per unit? Contribution margin percentage? Total contribution margin?
b. What would the company's monthly operating income be if the company sold 160,000 units?
c. What would the company's monthly operating income be if the company had sales of
d. What is the breakeven point in units? In sales dollars?
e. How many units would the company have to sell to earn a target monthly profit of $260,100?
f. Management is currently in contract negotiations with the labor union. If the negotiations fail, direct labor costs will increase by 10% and fixed costs will increase by S22,500 per month. If these costs increase, how many units will the company have to sell each month to break even?
g. Return to the original data for this question and the rest of the questions. What is the company's current operating leverage factor (round to two decimals)?
h. If sales volume increases by 7%, by what percentage will operating income increase?
i. What is the company's current margin of safety in sales dollars? What is its margin of safety as a percentage of sales?

Answers

Answer:

High Tech Manufacturing

a. Contribution margin per unit:

Selling price = $25

Variable cost   $18.60

Contribution   $6.40

Contribution margin percentage:

Contribution/Selling price * 100

= $6.40/$25 * 100

= 25.6%

Total contribution margin:

Sales Revenue ($25 * 120,000) = $3,000,000

Variable cost ($18.60 * 120,000) =  2,232,000

Total Contribution =                        $768,000

b. Monthly operating income if the company sold 160,000 units:

Sales Revenue ($25 * 160,000) =            $4,000,000

Variable cost ($18.60 * 160,000) =             2,976,000

Total Contribution =                                  $1,024,000

Fixed manufacturing overhead $241,900

Fixed selling and administrative

expenses                                    327,900

Total Expenses                                           $569,800

Operating Income                                    $454,200

c. What would the company's monthly operating income be if the company had sales of $4,500,000?

Sales volume = $4,500,000/$25 = 180,000 units

Sales Revenue ($25 * 180,000) =            $4,500,000

Variable cost ($18.60 * 180,000) =             3,348,000

Total Contribution =                                   $1,152,000

Fixed manufacturing overhead $241,900

Fixed selling and administrative

expenses                                    327,900

Total Expenses                                           $569,800

Operating Income                                     $582,200

d. Break-even point in units = Fixed costs/Contribution per unit

= $569,800/$6.4

= 89,031 units

Break-even point in sales dollars = Fixed costs/Contribution margin ratio

= $569,800/25.6%

$2,225,781.25

e. Sales unit to earn a Target profit of $260,100:

= (Fixed Costs + Target profit)/Contribution per unit

= ($569,800 + $260,100)/$6.40

= 129,672 units

f.  If direct labor costs increase by 10% and fixed costs increase by $22,500, units to sell to break even per month:

= $592,300/$5.63

= 105,204 units

g. Current operating leverage factor = Contribution margin / Net operating income

= $768,000/198,200

= 3.87

h. = 27.12%

Sales Revenue ($25 * 128,400) = $3,210,000

Variable cost ($18.60 * 128,400) =  2,388,240

Total Contribution =                          $821,760

Fixed Costs                                      $569,800

Operating income                            $251,960

Increase operating income = $53,760 ($251,960 - $198,200)

Percentage increase = $53,760/198,200 * 100

= 27.12%

i.  Margin of safety as a percentage of sales:

Margin of safety = (Sales Minus Break-even Sales)/Sales * 100

= ($3,000,000 - $2,225,781)/$3,000,000 * 100

= 3.91%

Explanation:

Price and Cost Data and Calculations:

Relevant range = 200,000 units per month

Sales price per unit: (current monthly sales volume is 120,000 units) $25

Variable costs per unit:

Direct materials                                6.60

Direct labor                                       7.70        + 1.1 = $8.47

Variable manufacturing overhead  2.40

Variable Manufacturing Costs    $16.70

Variable selling and administrative expenses 1.90

Total variable costs per unit  $18.60            New = $19.37

Total contribution margin:

Sales Revenue ($25 * 120,000) = $3,000,000

Variable cost ($18.60 * 120,000) =  2,232,000

Total Contribution =                        $768,000

Total fixed costs =                            $569,800

Operating income =                         $198,200

New Contribution = $25 - 19.37 = $5.63

Contribution margin ratio = $5.63/$25 * 100 = 22.52%

Monthly fixed expenses:

Fixed manufacturing overhead $241,900

Fixed selling and administrative expenses 327,900

Total fixed costs = $569,800

New fixed costs = $569,800 + $22,500 = $592,300

Support Department Cost Allocation-Direct Method Charlie's Wood Works produces wood products (e.g., cabinets, tables, picture frames, and so on). Production departments include Cutting and Assembly. The Janitorial and Security departments support the Cutting and Assembly departments. The Assembly Department spans about 42,560 square feet and holds assets valued at about $77,520. The Cutting Department spans about 33,440 square feet and holds assets valued at about $126,480. Charlie's Wood Works allocates support department costs using the direct method. If costs from the Janitorial Department are allocated based on square feet and costs from the Security Department are allocated based on asset value.
a. Determine the percentage of Janitorial costs that should be allocated to the Assembly Department.
b. Determine the percentage of Security costs that should be allocated to the Cutting Department.

Answers

Answer:

a. 56%

b. 62%

Explanation:

a. Janitorial costs are allocated based on square feet.

Assembly Department Square feet = 42,560

Total area for both departments = 42,560 + 33,440 = $76,000

Percentage of costs

= 42,560/ 76,000

= 56%

b. Security costs are allocated based on asset value.

Cutting Department Asset Value = $126,480

Total asset value for both departments = 77,520 + 126,480 = $204,000

Percentage of costs

= 126,480/ 204,000

= 62%

You purchase 15 shares of Initech stock at $25 per share. Later, you sell your shares when the price is $30 per share.
What is your dollar return? (Answer should be just a number. Do not include a dollar symbol.)

Answers

Answer:

dollar return would be 75 if i'm not mistaken

Explanation:

5 dollar profit per share. 5 times 15 is 75. profit would be 75

The inventory on hand at the end of 2019 for Reddall Company is valued at a cost of $94,000. The following items were not included in this inventory:

1. Purchased goods in transit, under terms FOB shipping point, invoice price $4,200, freight costs $200.
2. Goods out on consignment to Marlman Company, sales price $5,600, shipping costs of $200.
3. Goods sold to Grina Co. under terms FOB destination, invoiced for $1,900 which included $178 freight charges to deliver the goods. Goods are in transit.
4. Goods held on consignment by Reddall at a sales price of $2,700 which included sales commission of 20% of sales price.
5. Purchased goods in transit, shipped FOB destination, invoice price $2,100 which included freight charges of $190.

Required:
Determine the cost of the ending inventory that Reddall should report on its December 31, 2016, balance sheet, assuming that its selling price is 140% of the cost of the inventory.

Answers

Answer: $‭103,830‬

Explanation:

Ending Inventory = Inventory on hand + Purchased goods shipping point + Goods out on consignment + Goods sold FOB Destination

Selling price of goods is 140% cost of inventory so sales figures will have to be divided by 140% to get the inventory figure.

Purchased goods shipping point

= 4,200 + 200 = $4,400

Goods out on Consignment

= (5,600 / 140%) + 200 = $4,200

Goods sold FOB Destination

= (1,900 - 178) / 140% = $1,230

Ending Inventory

= 94,000 + 4,400 + 4,200 + 1,230

= $‭103,830‬

Goods Purchased FOB Destination are not to be included as they are still the responsibility of the seller. Goods held on consignment should not be included either.

This program consists of three lottery-funded scholarships for Florida high school graduates who demonstrate high academic achievement and enroll in eligible Florida public or private postsecondary institutions.

Financial Aid
Florida Pre-Paid College Plan
College Board
Bright Futures Scholarship

Answers

Answer: Bright Future Scholarship

Explanation:

since it’s for only Florida schools this can be the only answer.

Answer:

bright future

Explanation:

Took the test and got it right

Your supervisor has come to you with the following list of expenditures for the year and is asking you whether they should be capitalized or expensed as repairs and maintenance. Indicate all of the expenditures that would most appropriately be capitalized.
1. Re-painted the office building.
2. Added a new wing onto the office building.
3. Took their fleet of cars in for servicing (changing the oil, etc.).
4. Added newer electronic locks on the doors in the production building.
5. Had an engine rebuilt in one of their fleet cars.

Answers

Answer:

Capitalized Expenditures:

2. Added a new wing onto the office building.

5. Had an engine rebuilt in one of their fleet cars.

Explanation:

Capitalization is the process of delaying the full recognition of an expense for the acquisition of a new asset with long-term life so that the costs can be treated as an expense gradually over its useful life through an accounting method known as depreciation or amortization.

The criteria for capitalizing expenditure depend on whether the expenditure is necessary to bring the asset to the condition and location where it can be operated as desired by the management.  It must also meet the threshold amount set by management for capitalization.  This is because some assets can be used for more than one year and still they are not regarded as capital assets.  Example is a stapling machine that costs less than a dollar.

Cougar Plastics Company has been operating for three years. At December 31 of last year, the accounting records reflected the following:
Cash $ 23,000
Accounts payable $ 19,000
Investments (short-term) 2,100
Accrued liabilities payable 3,100
Accounts receivable 4,600
Notes payable (short-term) 5,200
Inventory 27,000
Notes payable (long-term) 41,000
Notes receivable (long-term) 2,700
Common stock 10,700
Equipment 57,000
Additional paid-in capital 96,300
Factory building 91,000
Retained earnings 36,600
Intangibles 4,500
During the current year, the company had the following summarized activities:
a. Purchased short-term investments for $8,600 cash.
b. Lent $6,300 to a supplier who signed a two-year note.
c. Purchased equipment that cost $24,000; paid $4,900 cash and signed a one-year note for the balance.
d. Hired a new president at the end of the year.
e. The contract was for $86,000 per year plus options to purchase company stock at a set price based on company performance.
f. Issued an additional 2,300 shares of $0.50 par value common stock for $19,000 cash.
g. Borrowed $19,000 cash from a local bank, payable in three months.
h. Purchased a patent (an intangible asset) for $1,100 cash.
i. Built an addition to the factory for $29,000; paid $8,700 in cash and signed a three-year note for the balance.
j. Returned defective equipment to the manufacturer, receiving a cash refund of $2,400.
Prepare a classified balance sheet at December 31of the current year.

Answers

Answer:

a. Purchased short-term investments for $8,600 cash.

Dr short term investments 8,600

    Cr cash 8,600

b. Lent $6,300 to a supplier who signed a two-year note.

Dr notes receivable 6,300

    Cr cash 6,300

c. Purchased equipment that cost $24,000; paid $4,900 cash and signed a one-year note for the balance.

Dr equipment 24,000

    Cr cash 4,900

    Cr notes payable 19,100

d. Hired a new president at the end of the year.

no entry

e. The contract was for $86,000 per year plus options to purchase company stock at a set price based on company performance.

no entry

f. Issued an additional 2,300 shares of $0.50 par value common stock for $19,000 cash.

Dr cash 19,000

    Cr common stock 115

    Cr additional paid in capital 18,885

g. Borrowed $19,000 cash from a local bank, payable in three months.

Dr cash 19,000

    Cr notes payable 19,000

h. Purchased a patent (an intangible asset) for $1,100 cash.

Dr patent 1,100

    Cr cash 1,100

i. Built an addition to the factory for $29,000; paid $8,700 in cash and signed a three-year note for the balance.

Dr building 29,000

    Cr cash 8,700

    Cr notes payable 20,300

j. Returned defective equipment to the manufacturer, receiving a cash refund of $2,400.

Dr cash 2,400

    Cr equipment 2,400

Cougar Plastics CompanyBalance SheetFor the year ended December 31, 202xAssets

Current assets:

Cash $33,800

Accounts receivable $4,600

Inventory $27,000

Investments (short-term) $10,700

Total current assets                               $76,100

Long term investments:

Notes receivable $9,000

Total long term investments                  $9,000

Property, plant and equipment:

Equipment $78,600

Factory building $120,000

Total P, P & E                                      $198,600

Intangible assets:

Intangibles $4,500

Patent $1,100

Total intangible assets                         $5,600

Total assets                                                                             $289,300

Liabilities and stockholders' equity

Current liabilities:

Accounts payable $19,000

Accrued liabilities payable $3,100

Notes payable (short-term) $43,300

Total current liabilities                       $65,400

Long term liabilities:

Notes payable $61,300

Total long term liabilities                   $61,300

Stockholders' equity:

Common stock $10,815

Additional paid-in capital $115,185

Retained earnings $36,600

Total stockholders' equity              $162,600

Total liabilities + stockholder's equity                                     $289,300

The maintenance director has grown to value your insights and thoughtful questions when preparing bid packets to support her team's best work. As it turns out, her predecessor verbally modified the LED lights' model ordered by your employer when the original, awarded bid reponse included the model number for LEDs noted by the maintenance staff--that were not compatible with the fixtures of the company buildings/structures. When the maintenance director asks your opinion about her plan to amend the existing contract with the LED supplier to the model numbers actually used, as opposed to the ones listed in the contract that are not compliant with the existing features. That's what they have been doing so you should probably amend the contract as the director suggests, and you will save more time (no rebidding) and money (no additional modifications to the facility) than rebidding.

a. True
b. False

Answers

It was false I have read the same thing before have a nice day.

A project manager is faced with the following activities and times associated with a building construction for a cancer research facility. Each activity can be crashed at most by 2 weeks. The cost associated with each week time reduction is given below. (note: The 1st crash and 2nd crash costs are associated with the first and second time that a specific activity is crashed. So, if you crash Activity A once, the cost is $9,000, if you have to crash Activity A a second time, the cost is $9,500)

Crash Costs
Activity Immediate Predecessor Normal Time (weeks) 1st crash 2nd crash

A 3 $9,000 $9,500
B A 6 $3,500 $6,000
C А 7 $4,000 $5,000
D B 7 $4,500 $6,000
E C 5 $7,000 $7,500
F D,E 8 $10,000 $12,000
G F 2 $14,000 $16,000

What is the minimum cost to crash this project by 2 weeks?

a. $12,000
b. $9,000
c. $16,000
d. $3,500

Answers

Answer:

$12000 ( A )

Explanation:

Calculate The minimum cost to crash this project by 2 weeks

To get the minimum cost to crash this project in 2 weeks we have to first  look to crash the activity on the critical path that has the lowest cost of crashing from the first week

critical path: A-B-D-F-G = 25 weeks

After crashing Activity B by 1 week both paths become critical paths hence we need to crash activity C and D by 1 week each so that the paths can crash simultaneously within 2 weeks

therefore the overall crash cost for 2 weeks will be

crash costs of Activities : B + C + D ( 1st crashes)

                                       = 3500 + 4000 + 4500

                                       = $12000

From a customer's perspective, what are the skills and qualifications that service employees in both large and small organizations must possess

Answers

Explanation:

Remember, we are told, "from a customer perspective." Therefore, here are some skills and qualifications needed:

Good human relations: this skill requires that the service employees be friendly, patient, kind, good listeners, etc.Ability to pass information clearly: This means that they should be able to offer assistance to their customers clearly.Time management: Customers want employees who are fast at what they do taking into consideration the customer's time, not sluggish people.Adequate knowledge of service: This means that they should be professionally qualified to deliver quality services.

Moreno Motors Inc. identifies that bikers are usually the first users of their newly launched products. The firm sends consultants to biker rallies to discover how bikers who use Moreno motorcycles modify them to extend their usage, as well as the desired benefits. Recent visits revealed that bikers were seeking items, such as bolt-on chrome products, horsepower performance enhancers, and improved braking systems in Moreno motorcycles. In this example, Moreno Motors Inc. is studying which of the following groups of customers?
a) lead users.
b) mainstream customers.
c) laggards.
d) captive customers.
e) spinners.

Answers

Answer:

a) lead users.

Explanation:

Lead users are very skilled and experienced users in certain products and this users know extensively about the product application and how this products can be modified to satisfy their needs.

Lead users find solutions to problems through the use of innovation thereby improving or changing parts of the products thereby they are significant evaluating products.

Alameda Manufacturing manufactures a variety of wooden picture frames using recycled wood from old barns. Alameda Manufacturing has reported the following costs for the previous year. Assume no production inventories.Advertising………………………………………………………………….. $25,600Cost of hardware (hangers, decorations, etc)…………….… $42,300Cost of wood…………………………………………………………..... .$121,200Depreciation on production equipment…………………….... $32,000Factory property taxes……………………………………………….....$15,500Factory rent……………………………………………………………..….. $50,000Glue……………………………………………………………………...…….… $3,030Production supervisor salary…………………………………….. $41,200Sales manager salary…………………………………………………. $41,500Utilities for factory………………………………………………………. $27,800Wages for maintenance workers.......................................$33,200Wages of assembly workers..............................................$87,400Wages of finishing workers...............................................$74,100A compute the direct material cost 1a.____ $163,500 _______Compute the direct labor cost. 1b.________ $161,500 ________Compute the manufacturing overhead. 1c.____ $232,730 ______Compute the total manufacturing cost. 1d.____ $557,730 _____Compute the prime cost. 1e_________$325,000 ______Compute the conversion cost. 1f.____ $394,230 _____Compute the total period cost 1g.____ $67,100 ________

Answers

Answer:

Direct Material Cost

= Cost of hardware + cost of wood

= 42,300 + 121,200

= $‭163,500‬

Direct labor

= Wages of Assembly workers + Finishing workers

= 87,400 + 74,100

= $‭161,500‬

Manufacturing Overhead

= Depreciation + Factory prop. taxes + Factory rent + Glue + Production Supervisor salary + Utilities for factory + Wages for maintenance workers

= 32,000 + 15,500 + 50,000 + 3,030 + 41,200 + 27,800 + 33,200

= $‭202,730‬

Prime Cost

= Direct labor + Direct material

= 161,500 + 163,500

= $‭325,000‬

Conversion Cost

= Direct labor + Manufacturing Overhead

= 161,500 + 202,730

= $‭364,230‬

Total Period Cost

= Advertising + Sales Manager's salary

= 25,600 + 41,500

= $‭67,100‬

The Excellent Agency specializes in developing advertising campaigns for smaller retail clients. Excellent is hired by Shadowleaf Shoes, a small regional chain of six shoe stores, to develop a slogan and specific ads to be used in a three-month newspaper campaign. Shadowleaf’s marketing director, Manuel Margolis, is adamant while meeting with Excellent's account executive, Kia Chin, that the campaign must be catchy and modern to appeal to a target audience that has an active lifestyle and is between the ages of 18 and 35. More importantly, Margolis wants the slogan to be memorable and unique. Kia Chin, representing Excellent, develops a campaign and presents it to Margolis. The campaign is based on the slogan "Do What You Do in a Shadowleaf Shoe." Visuals depict men’s legs—different sizes, skin colors, etc.—walking, jogging, dancing, and otherwise moving in every type of Shadowleaf’s shoes. Margolis feels that this campaign will target young male consumers, but will also get the attention of others regarding the comfort of the shoes, raising awareness of the Shadowleaf brand. After running the ads, the Excellent Agency wins an advertising effectiveness award. It seems that the surprising and appealing visuals gave the slogan unexpectedly positive social meaning for people of all ages, not just men aged 18 to 35. When Manuel Margolis insists on a measuring stick for the creativity of the campaign, what will the Xcellent Agency tell him, if Kia Chin is smart?
A. "The award alone proves that this ad is loaded with creativity."
B. "If people like the ad, they’ll buy the product."
C. "We met the technical standards for this advertising effort."
D. "Great brands do more than just get attention, they make emotional connections."

Answers

Answer:

D. "Great brands do more than just get attention, they make emotional connections."

Explanation:

In the given scenario the aim of Manuel Margolis was to catch attention of clients aged 18 - 35 years. However Kia Chin developed campaign is based on the slogan "Do What You Do in a Shadowleaf Shoe." Visuals depict men’s legs—different sizes, skin colors, etc.—walking, jogging, dancing, and otherwise moving in every type of Shadowleaf’s shoes. After running the ads, the Excellent Agency wins an advertising effectiveness award.

This initiative created an emotional connection with the customer where the visuals attracted them and the comfort of Shadowleaf shoes made them loyal customers.

So the best statement Kia Chin can tell Manuel is "Great brands do more than just get attention, they make emotional connections."

You want your longtime employees to make sure their retirement plans are best suited for their career stages. You think that most employees make wise investment choices when they join the company. However, you find that few employees make adjustments to their retirement plans as they advance in their careers. You are particularly concerned about employees who have worked at the company for more than ten years and haven't updated their retirement packages. Which of the following statements is most likely to persuade longtime employees to attend the presentation about retirement planning?

a. Choose a retirement package that best matches your career stage. At this presentation,we'll tell you how we can help you manage your longevity risk on your retirement package.
b. Choose a retirement package that best matches your career stage. At this presentation,you'll learn how you can make sure you have enough money for as long as you live.
c. Don't miss this opportunity to maximize your retirement income. At this presentation, we'lltell you how we can help you manage your longevity risk on your retirement package.

Answers

Answer:

b. Choose a retirement package that best matches your career stage. At this presentation,you'll learn how you can make sure you have enough money for as long as you live.

Explanation:

In the given scenario we are trying to persuade employees to update their retirement plans to meet the changing situation of their careers.

We want to invite them to a meeting where they can learn the benefits of getting a better retirement plan.

The best approach is to send a message that focuses on them and their role in this process. Not the company's role.

Option B exemplifies this by stating they are learning to how to choose a retirement plan that will provide for them for the rest of their lives.

The other two options uses the statement - we'll tell you how to manage your longevity.

This creates an impression that the company wants to impose their point of view on the employees, and this may not get the expected response from employees.

In its first year of operations, Pharoah Company recognized $34,000 in service revenue, $8,100 of which was on account and still outstanding at year-end. The remaining $25,900 was received in cash from customers. The company incurred operating expenses of $17,100. Of these expenses, $12,940 were paid in cash; $4,160 was still owed on account at year-end. In addition, Pharoah prepaid $2,780 for insurance coverage that would not be used until the second year of operations.
Calculate the first year’s net earnings under the cash basis of accounting, and the first year’s net earnings under the accrual basis of accounting.
Cash Basis Accrual Basis
Net Income $enter net income in dollars $enter net income in dollars

Answers

Answer:

Cash Basis =$10,180

Accrual Basis=$16,900

Explanation:

Calculation for the net earnings under the cash basis and accrual basis of accounting

CASH BASIS

Cash Basis: $25,900 - $12,940 -$2,780

Cash Basis =$10,180

ACCRUAL BASIS

Accrual Basis: $34,000 - $17,100

Accrual Basis=$16,900

Therefore the net earnings under the cash basis and accrual basis of accounting are:

Cash Basis =$10,180

Accrual Basis=$16,900

During the current year, Merkley Company disposed of three different assets. On January 1 of the current year, prior to the disposal of the assets, the accounts reflected the following:
Asset Original Cost Residual Value Estimated Life Accumulated Depreciation (straight line)
Machine A $ 39,000 $ 3,000 6 years $ 24,000 (4 years)
Machine B 53,000 4,000 8 years 36,750 (6 years)
Machine C 76,900 5,200 17 years 50,612 (12 years)
The machines were disposed of during the current year in the following ways:
a. Machine A: Sold on January 1 for $14,500 cash.
b. Machine B: Sold on December 31 for $10,725; received cash, $2,300, and a $8,425 interest-bearing (12 percent) note receivable due at the end of 12 months.
c. Machine C: On January 1, this machine suffered irreparable damage from an accident. On January 10, a salvage company removed the machine at no cost.
Required:
Give all journal entries related to the disposal of each machine in the current year.
a. Machine A.
b. Machine B.
c. Machine C.

Answers

Answer:

Merkley Company

a. Journal Entries:

January 1:

Debit Disposal of Machines $39,000

Credit Machine A $39,000

To transfer machine A to the Disposal of Machines account.

Debit Accumulated Depreciation $24,000

Credit Disposal of Machines $24,000

To transfer the accumulated depreciation of machine A to the Disposal of Machines account.

Debit Cash Account $14,500

Credit Disposal of Machines $14,500

To record the proceeds from disposal of machine A.

Debit Loss on Disposal of Assets $500

Credit Disposal of Machines $500

To record loss incurred on disposal of machine A.

b. December 31:

Debit Disposal of Machines $53,000

Credit Machine B $53,000

To transfer machine B to the Disposal of Machines account.

Debit Accumulated Depreciation $36,750

Credit Disposal of Machines $36,750

To transfer the accumulated depreciation of machine B to the Disposal of Machines account.

Debit Depreciation Expense $6,125

Credit Disposal of Machines $6,125

To record the depreciation expense for the year.

Debit Cash Account $2,300

Debit Notes Receivable $8,425

Credit Disposal of Machines $10,725

To record the proceeds from disposal of machine B.

Debit Disposal of Machines $600

Credit Gain from Disposal of Machines $600

To record gain from the disposal of machine B.

c.  January 1:

Debit Disposal of Machines $76,900

Credit Machine C $76,900

To transfer machine C to the Disposal of Machines account.

Debit Accumulated Depreciation $50,612

Credit Disposal of Machines $50,612

To transfer the accumulated depreciation of machine C to the Disposal of Machines account.

Debit Loss on Disposal of Assets $26,288

Credit Disposal of Machines $26,288

To record loss incurred on disposal of machine C.

Explanation:

a) Data and Calculations:

Asset           Original   Residual  Estimated   Accumulated              Book

                    Cost         Value          Life         Depreciation            Balance

                                                                        Straight-line

Machine A  $ 39,000  $ 3,000     6 years    $ 24,000 (4 years)    $15,000

Machine B     53,000     4,000      8 years       36,750 (6 years)    $16,250

Machine C    76,900      5,200    17 years       50,612 (12 years)  $26,288

b) Machine B recorded a gain on disposal because it was sold on December 31 of the current year.  Thus the last year's depreciation expense must be provided.  This automatically turned the difference between net book value and disposal proceeds into a disposal gain.

Fechter Corporation had the following stockholders’ equity accounts on January 1, 2020: Common Stock ($5 par) $500,000, Paid-in Capital in Excess of Par—Common Stock $200,000, and Retained Earnings $100,000. In 2020, the company had the following treasury stock transactions.

Mar. 1 Purchased 5,000 shares at $8 per share.
June 1 Sold 1,000 shares at $12 per share.
Sept. 1 Sold 2,000 shares at $10 per share.
Dec. 1 Sold 1,000 shares at $7 per share.

Fechter Corporation uses the cost method of accounting for treasury stock. In 2020, the company reported net income of $30,000.

Required:
Journalize the treasury 2020, for net income.

Answers

Answer:

Entries and their narrations are posted below

Explanation:

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

March 1 (Purchased 5,000 shares at $8 per share)

Dr treasury stock       $40,000

(5000 x $8)

Cr Cash                                        $40,000

June 1 (Sold 1,000 shares at $12 per share)

Dr Cash                                                    $12,000

(1000 x $12)

Cr Treasury stock                                     $8,000

(1000 x $8)

Cr paid-in capital from treasury stock                $4,000

Sept. 1 (Sold 2,000 shares at $10 per share)

Dr Cash                                                    $20,000

(2000 x $10)

Cr Treasury stock                                     $16,000

(2000 x $8)

Cr paid-in capital from treasury stock               $4,000

Dec. 1 Sold 1,000 shares at $7 per share.

Dr Cash                                                     $7,000

(1000 x $7)

Dr paid-in capital from treasury stock      $1,000

Cr Treasury stock                                                 $8,000

(1000 x $8)

You would expect a bond of the U.S. government and a bond of an Eastern European government to pay different interest rates because of differences in the bonds_____.
You would expect a bond that pays the principal in year 2040 and a bond that pays the principal in year 2020 to pay_____interest rates because of differences in the bonds.
You would expect a bond from a software company you run in your garage and a bond from Coca-Cola to pay different interest rates because of differences in the bonds_____.
You would expect a bond issued by New York State to pay_____interest rate as compared to a bond issued by the federal government.

Answers

Answer:

You would expect a bond of the U.S. government and a bond of an Eastern European government to pay different interest rates because of differences in the bonds Credit Risk.

The United States has the safest securities in the World and so pay different rates from other countries to reflect this especially with an Eastern European Government that is not as trusted.

You would expect a bond that pays the principal in year 2040 and a bond that pays the principal in year 2020 to pay higher interest rates because of differences in the bonds.

Bond with longer maturity terms are riskier as they will be exposed to more inflation and interest rate risk.

You would expect a bond from a software company you run in your garage and a bond from Coca-Cola to pay different interest rates because of differences in the bonds Credit Risk.

Coca-Cola is a big company with many assets that back up any leverage it has and so they will have a lower risk than a person with a small business in a garage that might be unable to keep up with payments and default.

You would expect a bond issued by New York State to pay higher interest rate as compared to a bond issued by the federal government.

The Federal Government will be less riskier than New York when it comes to repaying debt because if push comes to shove they can simply print more dollars. They also have higher revenue streams than New York State which means that New York is riskier and will therefore pay a higher interest rate to compensate.

Emily Lim owns and runs an ice cream parlor in San Diego. Last year, she had sales of $430,000 and an average tax rate of 34%. She spent $43,000 on ingredients, $21,500 on utilities, and $77,400 to rent the premises Emily has a few employees and paid them $86,000 in wages in total. She also paid herself a salary of $64,500 and spent $43,000 to pay for employee benefits A few years ago, Emily borrowed money to buy the ice making equipment. Last year, she paid $21,500 in interest on that loan. Depreciation for the equipment was $12,900 .
1. What was operating income (EBIT) for the year?
2. What was net income for the year?

Answers

Answer:

1). Operating Income (EBIT) = Sales - Expenses - Depreciation

Operating Income (EBIT) = $430,000 - ($43,000 - $21,500 - $77,400 - $86,000 - $64,500 - $43,000) - $12,900

Operating Income (EBIT) = $430,000 - $335,400 - $12,900

Operating Income (EBIT) = $81,700

2). Net Income = (EBIT - Interest)*[1 - t]

Net Income = ($81,700-$21,500)*(1-0.34)

Net Income = $60,200*0.66

Net Income = $39,732

Megan, a human resource manager, recently approved the hiring of five summer interns. She will use ________ to decide which departments would benefit from the interns’ employment. As production manager, part of Jennifer’s job is to determine what raw materials will be needed to meet production needs. Sales forecasts may help Jennifer with this ______ function of management. Wesley’s company just began offering online ordering for their products. Wesley uses _______ to delegate tasks to each department that is affected.
Choose the management function being performed in each of the examples.
Example of managerial work Planning Organizing Leading Controlling
A construction project manager from Iron Horse
Construction uses a team of experts to design the
development of a new property on the top of a
very steep ridge.
The team includes geotechnical consultants, erosion
control specialists, and contractors. Jessica Lee,
director of global employer brand and communications
at Marriott International, realizes the mobile app created
by a vendor does not integrate with the company's
existing software.
George Steinbrenner transferred his passion for winning
to everyone in the New York Yankees organization.
His famous quote is, "Winning is the most important thing
in my life, after breathing. Breathing first, winning next."
Taco Bell CEO, Brian Niccol, considers what the technical
and logistical needs would be in order to offer delivery to
customers.

Answers

Answer:

FIRST QUESTION:

Organizing

Planning

Organizing

SECOND QUESTION:

Explanation:

FIRST QUESTION

Megan, a human resource manager, recently approved the hiring of five summer interns. She will use ___Organizing ____ to decide which departments would benefit from the interns’ employment. As production manager, part of Jennifer’s job is to determine what raw materials will be needed to meet production needs. Sales forecasts may help Jennifer with this___ Planning __ function of management. Wesley’s company just began offering online ordering for their products. Wesley uses ____Organizing___ to delegate tasks to each department that is affected.

Management functions involves process, action taken by the management to achieve the goals of the organization effectively. They are:

Planning

Organizing

Controlling

and others

✓Organizing in management can described as dividing task between departments, work group . It involves human resources allocation within the organization.

✓Planning on management inolves steps, ways that are deviced to carried out actions in an organization in future time inorder to achieve the goals of the organization.

✓Controlling are ways management use to monitor the set goals of the organization, is a way to supervise the running of the organization from all departments and level of the organization to efficiency.

✓Leading involves setting example for the follower to follow, it's a way in which leader in organization influence the worker/employee to achieve the organizational goals.

SECOND QUESTION

1)A construction project manager from Iron Horse Construction uses a team of experts to design the development of a new property on the top of a very steep ridge. The team includes geotechnical consultants, erosion

control specialists, and contractors. ( EXAMPLE OF ORGANIZING)

2)Jessica Lee,

director of global employer brand and communications at Marriott International, realizes the mobile app created by a vendor does not integrate with the company's existing software.

."(EXAMPLE OF CONTROLLING)

3)George Steinbrenner transferred his passion for winning to everyone in the New York Yankees organization.

His famous quote is, "Winning is the most important thing in my life, after breathing. Breathing first, winning next(EXAMPLE OF LEADING)

4)Taco Bell CEO, Brian Niccol, considers what the technical

and logistical needs would be in order to offer delivery to customers.(EXAMPLE OF PLANNING)

The management functions that is performed in different examples are as follows :

1. Megan  -  organizing

2. As production manager, Jennifer  -  planning

3. Wesley’s company  -  organizing

4. A construction project manager  -  organizing

5. Jessica Lee  -  Controlling

6.  George Steinbrenner - Leading

7.  Taco Bell CEO   -    Planning

Management Functions

Management functions are defined as a set of functions or disciplines which is used to run an organization. It consists of : planning, leading, organizing, staffing and controlling.

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Use the May 31 fiscal year-end information from the following ledger accounts (assume that all accounts have normal balances).
General Ledger
M. Muncel, Capital Acct. No. 301 Salaries Expense Acct. No. 622
Date PR Debit Credit Balance Date PR Debit Credit Balance
May 31 G2 88,000 May 31 G2 44,000
M. Muncel, Withdrawals Acct. No. 302 Insurance Expense Acct. No. 637
Date PR Debit Credit Balance Date PR Debit Credit Balance
May 31 G2 63,000 May 31 G2 5,460
Services Revenue Acct. No. 401 Rent Expense Acct. No. 640
Date PR Debit Credit Balance Date PR Debit Credit Balance
May 31 G2 155,056 May 31 G2 11,520
Depreciation Expense Acct. No. 603 Income Summary Acct. No. 901
Date PR Debit Credit Balance Date PR Debit Credit Balance
May 31 G2 21,000
Required:
1. Prepare closing journal entries from the above ledger accounts.
2. Post the above entries to their respective ledger accounts in the order entered under Part 1.

Answers

Answer and Explanation:

Answer and explanation attached

observe in the ledger accounts that we have posted to ledger accounts using our journal entries

what are you being for halloween

Answers

Answer:

maybe a fox

Explanation:

A dinosaur maybe , mAybe not ,

A financial institution where the users are the owners and generally share a common bond are known as

Answers

Answer:  Credit unions

Explanation:

Credit union is a nonprofit-making money institution whose members can borrow from deposits at low interest rates and share profits with owners.

Their aim is to serve each member by helping them to get funds at low interest .

Hence, a  financial institution where the users are the owners and generally share a common bond are known as Credit union.

The following selected accounts from the Bramble Corp.’s general ledger are presented below for the year ended December 31, 2022:

Advertising expense $54,000 Interest revenue $32,000
Common stock 249,000 Inventory 66,000
Cost of goods sold 1,084,000 Rent revenue 24,000
Depreciation expense 124,000 Retained earnings 534,000
Dividends 149,000 Salaries and wages expense 674,000
Freight-out 24,000 Sales discounts 8,600
Income tax expense 69,000 Sales returns and allowances 43,000
Insurance expense 15,000 Sales revenue 2,399,000
Interest expense 69,000

Required:
Prepare a multiple-step income statement BRAMBLE CORP.

Answers

Answer:

Bramble Corp.

Multiple-step Income Statement

                                                                                                     $

Sales revenue                                                                       2,399,000

Sales returns and allowances                                                  (43,000)

Net Sales Revenue                                                               2,356,000

Less Cost of goods sold                                                      (1,084,000)

Gross Profit                                                                             1,272,000

Less Operating Expenses :

Selling and Distribution Expenses

Advertising expense                                         54,000

Freight-out                                                         24,000

Sales discounts                                                    8,600          (86,600)

Administrative Expenses

Depreciation expense                                     124,000

Salaries and wages expense                         674,000

Insurance expense                                            15,000         (813,000)

Net Operating Income                                                            372,400

Less Non- Operating Expenses :

Interest revenue                                               (32,000)

Rent revenue                                                    (24,000)

Income tax expense                                          69,000

Interest expense                                                69,000       (82,000)

Net Income/(Loss)                                                                  290,400

Explanation:

The multiple-step income statement has been prepared above.

Rosenthal Company manufactures bowling balls through two processes: Molding and Packaging. In the Molding Department, the urethane, rubber, plastics, and other materials are molded into bowling balls. In the Packaging Department, the balls are placed in cartons and sent to the finished goods warehouse. All materials are entered at the beginning of each process. Labor and manufacturing overhead are incurred uniformly throughout each process. Production and cost data for the Molding Department during June 2020 are presented below.
Production Data
June
Beginning work in process units 0
Units started into production 22,660
Ending work in process units 2,060
Percent complete—ending inventory 40 %
Cost Data
Materials $203,940
Labor 55,208
Overhead 116,184
Total $375,332
Prepare a schedule showing physical units of production.

Answers

Answer and Explanation:

The preparation of schedule showing physical units of production is prepared below:-

Rosenthal Company

Physical units of production

For the year June 2020

Units to be accounted for:

Work in process, June 1: -

Started into production 22,660 units

Total units                       22,660

Units to be accounted for:

Transferred out               20,600  (22,600 - 2,060)

Work in process, June 30  2,060 units

Total units                          22,660 units

McNulty, Inc., produces desks and chairs. A new CFO has just been hired and announces a new policy that if a product cannot earn a margin of at least 30 percent, it will be dropped. The margin is computed as product gross profit divided by reported product cost.Manufacturing overhead for year 1 totaled $799,000. Overhead is allocated to products based on direct labor cost. Data for year 1 show the following:
Chairs DesksSales revenue $1,240,000 $2,286,900Direct materials 587,000 830,000Direct labor 150,000 320,000Required:a-1. Based on the CFO's new policy, calculate the profit margin for both chairs and desks.Profit marginChairs ?%Desks ?%a-2. Which of the two products should be dropped?ChairsDesksb. Regardless of your answer in requirement (a), the CFO decides at the beginning of year 2 to drop the chair product. The company cost analyst estimates that overhead without the chair line will be $680,000. The revenue and costs for desks are expected to be the same as last year. What is the estimated margin for desks in year 2? (Do not round intermediate calculations. Enter your answer as a percentage rounded to 1 decimal place.)Estimated margin for desks- Year 2 ?%

Answers

Answer:

McNulty, Inc.

                                  Chairs        Desks

1. Margin on cost        25%            35%

2. Chairs should be dropped.

3. Margin for desks in Year 2 = 25%

Explanation:

a) Data and Calculations:

Expected margin = 30% = Gross profit/Product cost

Manufacturing overhead $799,000

                               Chairs        Desks

Sales revenue  $1,240,000  $2,286,900

Direct materials    587,000        830,000

Direct labor           150,000        320,000

Overhead             255,000        544,000

Product costs    $992,000    $1,694,000

Gross profit       $248,000      $592,900

Margin on cost        25%                35%

Expected margin     30%               30%

Expected Margin for desks in Year 2:

                               Desks

Sales revenue  $2,286,900

Direct materials     830,000

Direct labor            320,000

Overhead              680,000

Product costs    $1,830,000

Gross profit         $456,900

Margin on cost        25%

Expected margin    30%

McNulty's new CFO has made a bad decision.  Should the desks be eliminated also?  Decisions involving overhead costs should not be made lightly.   Detailed and precise information about the overhead costs should be obtained before a decision is taken on product elimination.  This case demonstrates the reason for not taking a hasty decision on an issue like this.

Newland Company reported retained earnings at December 31, 2019, of $310,000. Newland had 200,000 shares of common stock outstanding at the beginning of 2020. Determine retained earnings balance. The following transactions occurred during 2020.
1. An error was discovered. In 2015, depreciation expense was recorded at $70,000, but the correct amount was $50,000.
2. A cash dividend of $0.50 per share was declared and paid.
3. A 5% stock dividend was declared and distributed when the market price per share was $15 per share.
4. Net income was $285,000.
Prepare a retained earnings statement for 2020.

Answers

Answer:

Retained earnings = $345,000

Explanation:

Particulars                                                  Amount

Retained earnings December 31,2019     $310,000

Less: Cash dividend                                   $100,000

          (200000 * $0.50)

Less: Stock dividend                                   $150,000

         (200,000*5%*$15)                                              

                                                                    $60,000

Add: Net income                                        $285,000

Retained earnings                                     $345,000

The preparation of the retained earning statement for 2020 is presented below:

Retained earnings, December 31,2019 $310,000  

Less: Cash dividend -$100,000 ($200,000 × 0.50)

Less: Stock dividend -$150,000 ($200,000 × 5% × 15)

Add: Net income $285,000  

Retained earnings $345,000

Learn more: brainly.com/question/6201432

For 2014, Taxpayer (TP) wants to recognize a deduction. The deduction involves a statute that has not changed since enacted in 1920. TP is relying on a case called JONES, which is a case decided by the United States Tax Court in 1965 which held in favor of the taxpayer. The JONES case was decided by a United States Tax Court that lies in the 5th Circuit Court of Appeals. At the time the JONES case was decided, its holding was contrary to precedent set by the 5th Circuit Court of Appeals. Which of the following is correct:a. None of the other choices are correct.b. The Golsen rule is inapplicable here and is of no concern for TP.c. The Golsen rule applies here and weakens the legal justification for the deduction.d. The Golsen rule applies here and strengthens the legal justification for the deduction.

Answers

Answer:

Option c. is correct

Explanation:

Under the Golsen rule, the Tax Court must follows the Court of Appeals such that the court of appeals has direct jurisdiction over the taxpayer. The Court is said to reach a decision without calculating the tax when a Tax Court decision is said to be entered under Rule 155.

In this question, The Golsen rule applies here and weakens the legal justification for the deduction

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