Each of the three independent situations below describes a finance lease in which annual lease payments are payable at the beginning of each year. The lessee is aware of the lessor's implicit rate of return.

Situation
1 2 3
Lease term (years) 12 20 4
Lessor's rate of return (known by lessee) 11% 9% 12%
Lessee's incremental borrowing rate 12% 10% 11%
Fair value of lease asset $620,000 $1,000,000 $205,000

Required:
a. Determine the amount of the annual lease payments as calculated by the lessor and above situations.
b. Determine the amount lessee would record as a leased asset and a lease liability for above situations.

Answers

Answer 1

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Answe                                                                                                                            

Explanation:

                                                 

Answer 2

The amount of the annual lease payments as calculated by the lessor and above situations are $86,033.44, $100,501.35, and  $60,261.66 respectively.  The amount lessee would record as a leased asset and a lease liability for above situations are  $620,000, $1,000,000 $205,000 respectively.

What are lease payments?

Lease payments are regular payments made to the lessor, who owns the asset, and the lessee, who will utilize it, as per the conditions of a contract. Before the lessee either returns the object or purchases it outright, the lease payments often continue for a predetermined amount of time.

a)  For Situation 1:

Formula for calculating annual lease payments is:

Annual lease payments = Fair value of assets ÷ Present value for annuity due.

Where,

Fair Value of Assets of the leased asset = $620,000

Lease term = 12 years

Lessor's rate of return = 11%

The present value of annuity due 12 years at the rate of 11% is 7.2065

Putting in the values in the formula we get:

Annual lease payments =  $620,000/7.2065  = $86,033.44

b) Formula for the lease liability = Annual rent payment × present value of annuity due.

Lease liability = $86,033.44 x 7.2065 = $620,000

For Situation 2:

a) The present value of annuity due 20 years at the rate of 9% is 9.9501

Annual lease payments = $100,000/9.9501  = $100,501.35

b) Lease liability = $100,501.35 x 9.9501 = $1,000,000

For Situation 3:

a) The present value of annuity due 4 years at the rate of 12% is 3.4081

Annual lease payments =  $205,000/3.4081  = $60,261.66

b) The lease ability = $60,261.66 x 3.4801  = $205,000

Therefore, the amounts that of the lease payment for the lessor and the lessee is determined above.

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Related Questions

Recently, a group of university students decided to incorporate for the purposes of selling a process to recycle the waste product from manufacturing cheese. Some of the initial costs involved were legal fees and office expenses incurred in starting the business, state incorporation fees, and stamp taxes. One student wishes to charge these costs against revenue in the current period. Another wishes to defer these costs and amortize them in the future. Which student is correct

Answers

Answer:

The student wishing to defer these costs and amortize them in the future.

Explanation:

Indeed, according to standard regulatory requirements, all the initial costs associated with incorporating a business cannot be deducted all at once in the first year of operation.

However, these costs are spread over a long period of time. And one way to do this is to amortize them in the future. Therefore, the second student deferring cost is correct.

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)

The following events apply to Montgomery Company for Year 1, its first year of operation: Received cash of $49,000 from the issue of common stock. Performed $68,000 of services on account. Incurred $10,500 of other operating expenses on account. Paid $41,000 cash for salaries expense. Collected $44,500 of accounts receivable. Paid a $5,000 dividend to the stockholders. Performed $11,500 of services for cash. Paid $7,500 of the accounts payable. Required a. Record the preceding transactions in general journal form. b. Post the entries to T-accounts and determine the ending balance in each account. c.

Answers

Answer:

Montgomery Company

a. Journal Entries

Account Title                    Debit       Credit

Cash                              $49,000

Common stock                               $49,000

To record the issue of common stock for cash.

Accounts Receivable     $68,000

Service Revenue                            $68,000

To record the performance of services on account.

Operating Expense        $10,500

Accounts payable                       $10,500

To record operating expenses incurred on account.

Salaries Expense          $41,000

Cash                                            $41,000

To record the payment for salaries expense.

Cash                             $44,500

Accounts Receivable                  $44,500

To record cash collected on account.

Dividends                     $5,000

Cash                                              $5,000

To record the payment of dividend to stockholders.

Cash                           $11,500

Service Revenue                          $11,500

To record the performance of services for cash.

Accounts payable      $7,500

Cash                                                $7,500

To record the payment on account.

b. T-accounts

Cash Account

Account Title                    Debit       Credit

Common stock             $49,000

Salaries expense                          $41,000

Accounts receivable      44,500

Dividends                                         5,000

Service revenue             11,500

Accounts payable                            7,500

Balance                                           51,500

Totals                        $105,000 $105,000

Common Stock

Account Title                    Debit       Credit

Cash                                              $49,000

Accounts Receivable

Account Title                    Debit       Credit

Service Revenue         $68,000

Cash                                               $44,500

Balance                                            23,500

Totals                             68,000     68,000

Service Revenue

Account Title                    Debit       Credit

Accounts receivable                    $68,000

Cash                                                 11,500

Balance                        $79,500

Totals                             79,500    79,500

Accounts Payable

Account Title                    Debit       Credit

Operating Expense                      $10,500

Cash                               $7,500

Balance                            3,000

Totals                           $10,500   $10,500

Operating Expense

Account Title                    Debit       Credit

Accounts payable       $10,500

Salaries Expense

Account Title                    Debit       Credit

Cash                            $41,000

Dividends

Account Title                    Debit       Credit

Cash                             $5,000

c. Trial Balance as of December 31, Year 1:

Account Title                    Debit       Credit

Cash                               $51,500

Common stock                                $49,000

Accounts receivable      23,500

Service revenue                                79,500

Accounts payable                               3,000

Operating expense        10,500

Salaries expense            41,000

Dividends                         5,000

Totals                           $131,500  $131,500

Explanation:

a) Transactions:

Received cash of $49,000 from the issue of common stock.

Performed $68,000 of services on account.

Incurred $10,500 of other operating expenses on account.

Paid $41,000 cash for salaries expense.

Collected $44,500 of accounts receivable.

Paid a $5,000 dividend to the stockholders.

Performed $11,500 of services for cash.

Paid $7,500 of the accounts payable.

b) Journal entries record the transactions for the first time.  General ledger accounts are where the accounts are summarized.  Trial balance shows the list of the account balances extracted from the general ledger.

Dawn, a sole proprietor, was engaged in a service business and reported her income on a cash basis. In 2018, she incorporated her business by transferring the assets of the business to a new corporation in return for all the stock in the corporation plus the corporation’s assumption of the liabilities of her proprietorship. All the receivables and the unpaid trade payables were transferred to the new corporation. The assets of the proprietorship had total basis of $125,000 and total fair market value of $300,000. The trade accounts payable assumed by the corporation totaled $35,000, and were for services rendered by third parties directly to customers of the business under Dawn’s supervision. The corporation also assumed a note payable to the bank, in the amount of $95,000. The note was issued for a loan used to purchase computers and other business equipment used in the business and transferred to the corporation.

a. Dawn has a taxable gain on the transfer of $5,000.

b. Dawn has a basis of $20,000 in the stock she receives.

c. Dawn has a basis of $10,000 in the stock she receives.

d. Dawn has a basis of $30,000 in the stock she receives.

e. Dawn has a basis of $235,000 in the stock she receives.

Answers

Answer:

d. Dawn has a basis of $30,000 in the stock she receives.

Explanation:

The computation is shown below:

= Total assets basis -  total liabilities in terms of note payable

= $125,000 - $95,000

= $30,000

So Dawn has the basis of $30,000 in terms of the stock she received

Therefore the option d is correct

According to the substitution effect of labor supply, when the wage rate goes up: Group of answer choices it becomes more costly to consume leisure, so people will work more. it becomes less costly to consume leisure, so people will work more. the opportunity cost of enjoying leisure goes down. firms will hire more workers since people are more willing to work.

Answers

It becomes more costly to consume leisure—i.e., when wages rise, the cost of not working to earn those higher wages also rises.

According to the substitution effect of labor, firms would hire more workers because people are more willing to work more.

The substitution effect of labor tells us that as income is raised, people would be more willing to give up leisure hours to work more.

This is due to the fact that they would earn more money for the extra hours that they would have spent on leisure.

There would be more willingness to work and the firms would have more people to hire.

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From a salesperson's perspective, the characteristics of a good manager: A. vary from manager to manager. B. conflict with the characteristics managers list as being traits of a good manager. C. are a rarity in modern sales organizations. D. include friendship and loyalty E. include flexibility and a team orientation.

Answers

Answer:

E. include flexibility and a team orientation.

Explanation:

Sales management is the process that maintains customers sales by planning, direction and control of the sales process.

It involves motivation, supervising, delegation, and equipping of the sales force.

This is a people oriented career and therefore requires flexibility and a team orientation. So the team is able to adapt to new strategies aimed at improving the sales process.

The following is the information for the Brendan's Bread bakery company: Beginning raw materials inventory $ 53,200 Beginning work in process, inventory 78,400 Ending raw materials inventory 58,100 Ending work in process, inventory 98,000 Direct labor 149,800 Total factory overhead 105,000 Raw material purchases 210,000 Question: What is the value of Total Manufacturing Costs? Do not include a dollar sign or commas in your answer.

Answers

Answer:

$254,900

Explanation:

Total Manufacturing Costs include all costs involved in manufacturing a Product such as direct materials, direct labor and indirect costs or overheads incurred during the period of production.

Calculation of Total Manufacturing Cost

Raw Materials (53,200 +210,000 -58,100)  $205,100

Direct Labor                                                   $149,800

Factory Overhead                                         $105,000

Total Manufacturing Cost                             $254,900

Conclusion

Total Manufacturing Costs will be $254,900

Making a financial transaction based on information not available to other
investors is known as
A. Sarbanes-Oxley
B. fair disclosure
C. insider trading
D. selling or buying short
SUBMIT

Answers

Answer:c.....

Explanation:a p e x

Making a financial transaction based on information not available to other investors is known as insider trading. Thus the correct option is C.

What is a financial transaction?

A financial transaction is an arrangement for the exchange of commodities or services between a buyer and a seller. The financial account keeps systematic track of all financial transactions and summarises them.

Insider trading is the act of workers dealing in the stock or other securities of a publicly traded firm while in possession of substantial, non-public information on the company.

Insider trading is the act of buying or selling a financial instrument based on the knowledge that is not typically available to investors. Sales are transactions in which a buyer exchanges goods and services with a seller in return for cash or credit.

Therefore, option C is appropriate.

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