Exercise 14-08 a-b (Video) (Part Level Submission) Cheyenne Corp. incurred the following costs while manufacturing its product. Materials used in product $129,100 Advertising expense $53,200 Depreciation on plant 64,600 Property taxes on plant 16,000 Property taxes on store 8,160 Delivery expense 24,300 Labor costs of assembly-line workers 111,300 Sales commissions 40,100 Factory supplies used 28,700 Salaries paid to sales clerks 57,100 Work in process inventory was $14,500 at January 1 and $16,800 at December 31. Finished goods inventory was $69,500 at January 1 and $46,000 at December 31. Collapse question part (a) Compute cost of goods manufactured. Cost of goods manufactured

Answers

Answer 1

Answer:

(a) Cost of goods manufactured = $347,400

(b) Cost of goods sold = $370,900

Explanation:

Note: The requirement of this question is not complete. The complete requirement is therefore provided before answering the question as follows:

(a) Compute cost of goods manufactured.

(b) Compute cost of goods sold.

(a) Compute cost of goods manufactured.

This can be computed as follows:

Cost of goods manufactured = Direct materials used + Labor costs of assembly-line workers + Depreciation on plant + Factory supplies used + Property taxes on plant + Work in Process at January 1 - Work-in-process at December 31 = $129,100 + $111,300 + $64,600 + $28,700 + $16,000 + $14,500 - $16,800 = $347,400

(b) Compute cost of goods sold.

This can be computed as follows:

Cost of goods sold = Finished goods inventory at January 1 + Cost of goods manufactured - Finished goods inventory at December 31 = $69,500 + $347,400 - $46,000 = $370,900


Related Questions

On January 1, 2020, Mehan, Incorporated purchased 15,000 shares of Cook Company for $150,000 giving Mehan a 15% ownership of Cook. The fair value of the 15% investment was the same as the carrying value of the investment when, on January 1, 2021, Mehan purchased an additional 25,000 shares (25%) of Cook for $300,000. This last purchase gave Mehan the ability to apply significant influence over Cook. The book value of Cook on January 1, 2020 was $1,000,000. The book value of Cook on January 1, 2021, was $1,100,000. Any excess of cost over book value for this second transaction is assigned to a database and amortized over four years. Cook reports net income and dividends as follows. These amounts are assumed to have occurred evenly throughout the years: Net Income Dividends 2020 $200,000 $50,000 2021 225,000 50,000 2022 250,000 60,000 On April 1, 2022, just after its first dividend receipt, Mehan sells 10,000 shares of its investment How much of Cook's net income did Mehan report for the year 2022?
a) $72,500
b) $81.250.
c) $59 250.
d) $75,000,
e) 61.750.

Answers

Answer: b) $81.250.

Explanation:

Cook Net income was $250,000 in 2022.

In the first quarter of 2022 (Jan to March), Mehan owned 40% of Cook as they had purchased 15% and then 25%.

Share of net income is:

= 250,000 * 40% * 3/12 months

= $25,000

In the remaining months, they owned 30% of Cook because the 10,000 shares sold were 10% of equity as 15,000 shares are 15%.

Their share of net income would be:

= 250,000 * 30% * 9/12 months

= $56,250

Total income recognized:

= 25,000 + 56,250

= $81,250

Suppose the marginal cost curve in the short run first decreases and then increases. If marginal cost is decreasing, _____ must be _____ and _____ must be _____.

Answers

Answer: D. marginal product; increasing; average variable cost; decreasing

Explanation:

The Marginal product curve is hump-shaped and the marginal cost curve is U-shaped because these two move in opposite directions to each other.

If the marginal cost is decreasing therefore, the marginal product must be increasing. If the marginal cost is decreasing and the marginal product is increasing, average variable cost will have to fall because every additional unit produced incurs less cost so the average has to fall as well.

On December 31, Jarden Co.'s Allowance for Doubtful Accounts has an unadjusted credit balance of $14,000. Jarden prepares a schedule of its December 31 accounts receivable by age.

Accounts Receivable Age of Accounts Receivable Expected Percent Uncollectible
$840,000 Not yet due 1.25%
336,000 1 to 30 days past due 2.00
67,200 31 to 60 days past due 6.50
33,600 61 to 90 days past due 32.75
13,440 Over 90 days past due 68.00

Required:
Prepare the adjusting entry to record bad debts expense.

Answers

Answer:

Jarden Co

Adjusting Entry

December 31:

Debit Bad Debts Expense $27,731

Credit Allowance for Doubtful Accounts $27,731

To record bad debts expense.

Explanation:

a) Data and Calculations:

Allowance for Doubtful Accounts, unadjusted credit balance = $14,000

Accounts      Age of Accounts    Expected %     Uncollectible

Receivable       Receivable          Uncollectible      Allowance

$840,000    Not yet due                          1.25%   $10,500 ($840,000*1.25%)

336,000      1 to 30 days past due          2.00         6,720 ($336,000*2%)

67,200        31 to 60 days past due        6.50         4,368 ($67,200*6.5%)

33,600        61 to 90 days past due      32.75        11,004 ($33,600*32.75%)

13,440         Over 90 days past due      68.00         9,139 ($13,440*68%)

$1,290,240                                                             $41,731

T-account:

Allowance for Doubtful Accounts

Account Titles               Debit      Credit

Beginning balance                     $14,000

Bad Debts Expense                      27,731

Ending balance         $41,731

Asset turnover ratio Financial statement data for years ended December 31, 20Y3 and 20Y2, for Edison Company follow: 20Y3 20Y2 Sales $2,385,000 $2,015,500 Total assets: Beginning of year 770,000 620,000 End of year 820,000 770,000 a. Determine the asset turnover ratio for 20Y3 and 20Y2. Round answers to one decimal place. 20Y3 20Y2 Asset turnover fill in the blank 1 fill in the blank 2 b. Is the change in the asset turnover ratio from 20Y2 to 20Y3 favorable or unfavorable

Answers

Answer:

a. Asset Turnover 20Y3

= Sales / Average assets

= 2,385,000 / [ (770,000 + 820,000) / 2]

= 2,385,000 / 795,000

= 3.0

Asset Turnover 20Y2

= 2,015,500 / [ (620,000 + 770,000) / 2]

= 2,015,500 / 695,000

= 2.9

b. The change is Favorable because it means that the assets are bringing in more sales per dollar value of assets to the company.

Ivanhoe Windows manufactures and sells custom storm windows for three-season porches. Ivanhoe also provides installation service for the windows. The installation process does not involve changes in the windows, so this service can be performed by other vendors. Ivanhoe enters into the following contract on July 1, 2020, with a local homeowner. The customer purchases windows for a price of $2,370 and chooses Ivanhoe to do the installation. Ivanhoe charges the same price for the windows irrespective of whether it does the installation or not. The installation service is estimated to have a standalone selling price of $590. The customer pays Ivanhoe $1,920 (which equals the standalone selling price of the windows, which have a cost of $1,120) upon delivery and the remaining balance upon installation of the windows. The windows are delivered on September 1, 2020, Ivanhoe completes installation on October 15, 2020, and the customer pays the balance due. Prepare the journal entries for Geraths in 2014.
Refer to the revenue arrangement: Repeat the requirements, assuming (a) Geraths estimates the standalone value of the installation based on an estimated cost of $400 plus a margin of 20% on cost, and (b) given uncertainty of finding skilled labor, Geraths is unable to develop a reliable estimate for the fair value of the installation.

Answers

Answer:

Ivanhoe Windows

a. Journal Entries:

September 1, 2020:

Debit Cash $1,920

Credit Sales Revenue $1,920

To record the sale of windows to Geraths.

Debit Cost of goods sold $1,120

Credit Inventory $1,120

To record the cost of goods sold.

October 15, 2020:

Debit Cash $450

Credit Installation Revenue $450

To record the completion of installation service.

b. Journal Entries:

September 1, 2020:

Debit Cash $1,920

Credit Sales Revenue $1,896

Credit Unearned Revenue $24

To record the sale of windows to Geraths.

Debit Cost of goods sold $1,120

Credit Inventory $1,120

To record the cost of goods sold.

October 15, 2020:

Debit Cash $450

Debit Unearned Revenue $24

Credit Installation Revenue $474

To record the completion of installation service.

c. If Geraths is unable to develop a reliable estimate for the fair value of the installation:

Journal Entries:

September 1, 2020:

Debit Cash $1,920

Credit Sales Revenue $1,920

To record the sale of windows to Geraths.

Debit Cost of goods sold $1,120

Credit Inventory $1,120

To record the cost of goods sold.

October 15, 2020:

Debit Cash $450

Credit Sales Revenue $450

To record the completion of installation.

Explanation:

a) Data and Calculations:

July 1, 2020, Contract Price = $2,370

Standalone selling price of window = $1,920

Cost of the window = $1,120

Standalone selling price of installation service = $590

Attributed selling price of installation service = $450 ($590 = $140)

b) Estimated standalone value of the installation = estimated cost + 20% on cost

= $400 + 20%  = $480 ($400 * 1.2)

Separate performance values:

Sale of window = $1,920   = $1,896 ($1,920/$2,400 * $2,370)

Installation =             480   =      474 ($480/$2,400 * $2,370)

Total =                 $2,400  = $2,370

c. If Ivanhoe Windows is unable to develop a reliable estimate for the fair value of the installation, both payments received will be attributed to the Sales Revenue without identifying separate performance values.

Red Rock Bakery purchases land, building, and equipment for a single purchase price of $440,000. However, the estimated fair values of the land, building, and equipment are $189,000, $297,000, and $54,000, respectively, for a total estimated fair value of $540,000. Required: Determine the amounts Red Rock should record in the separate accounts for the land, the building, and the equipment.

Answers

Answer and Explanation:

The computation of the amount that recorded in each separate account is shown below:

Asset  Estimated fair value   Allocated %   Purchase price Recorded amount

Land    $189,000                        0.35              $440,000            $154,000

Building   $297,000                   0.55              $440,000            $242,000

Equipment  $54,000                  0.10               $440,000            $44,000

Total        $540,000                    100

Imagine you are doing an inventory review for your new employer. One of the first items you look at is a cookware set. Demand is normally distributed with a mean of 17 units/day. The standard deviation for demand during lead time is 34.6. The company currently purchases the cookware set when the inventory level falls to 400. Supply lead time is 21 days.

Required:
a. How much safety stock is currently being held?
b. What Cycle Service Level is currently being supported?
c. If a 95% CSL is desired, what reorder point should be used?
d. If the annual holding cost is 20% of item cost and the item costs $12/unit, what is the cost of safety stock inventory based on a 95% CSL?

Answers

Answer: a. 43units

b. 89.5%

c. 414 units

d. $68.30

Explanation:

The information given are written below:

Demand, d = 17 units per day

Standard Deviation during lead time, SD = 34.6

Reorder point R = 400

Lead Time, L = 21 days

Since Reorder point = (d×L) + (Z×SD)

400 = (17 × 21) + (34.6 × Z)

400 = 357 + 34.6Z

34.6Z = 400 - 357

34.6Z = 43

Z = 43/34.6

Z = 1.24

a. How much safety stock is currently being held?

= 1.243 × 34.6

= 43 units

b. What Cycle Service Level is currently being supported?

Since the value of Z = 1.243, then, the service level from the service table will be: = 89.5%

c. If a 95% CSL is desired, what reorder point should be used?

This will be:

=(17 × 21) + (1.645 × 34.6)

= 357 + 56.917

= 413.917

= 414 units

d. If the annual holding cost is 20% of item cost and the item costs $12/unit, what is the cost of safety stock inventory based on a 95% CSL?

First, we need to know the average inventory for the 95% service level which will be:

= Safety stock / 2

= (1.645 × 34.6) / 2

= 28.46 units

The cost of safety stock inventory will be:

= Average inventory × Item cost × Holding cost

= 28.46 × 12 × 20%

= $68.30

It is January 2nd. Senior management of Digby meets to determine their investment plan for the year. They decide to fully fund a plant and equipment purchase by issuing 50,000 shares of stock plus a new bond issue. The CFO happily notes this will raise their Leverage (Assets/Equity) to a new target of 2.48. Assume the stock can be issued at yesterday's stock price $20.46. Which of the following statements are true?

a. Digby working capital will be unchanged at $17,929,457
b. Total investment for Digby will be $2,721,439
c. Digby will issue stock totaling $1,129,499
d. Digby bond issue will be $46,377
e. Long term debt will increase from $33,575,852 to $34,705,351
f. Total Assets will rise to $145,921,995

Answers

Answer:

Digby will issue stock totaling $1,023,000Long term debt will increase from $33,575,852 to $‭34,598,852‬

Explanation:

50,000 shares were issued at $20.46.

This means the total raised from stock sales were:

= 50,000 * 20.46

= $‭1,023,000‬

Long term debt will increase by:

= Debt + New issue

= 33,575,852 + 1,023,000

= $‭34,598,852‬

Note: The options listed are most probably for a variant of this question. Also, Stock issues are considered equity but for the sake of this question are considered Long term debt.

Use the following information to calculate the dollar cost of using a money market hedge to hedge 200,000 British pounds of payables due in 180 days. Assume the firm has no excess cash. Assume the spot rate of the pound is $2.02, and the 180-day forward rate is $2.00. The British interest rate is 5 percent, and the U.S. interest rate is 4 percent over the 180-day period.
a. $351,210.
b. $381,210.
c. $371,210.
d. $400,152.

Answers

Answer:

Dollar cost of Money market hedge= $400,152.38

Explanation:

The money market hedge would be set up as follows:

Step 1: Deposit in Pounds

Deposit an amount in Pounds equals to

Amount to be deposited= Payable/(1+deposit rate)

= 200,000 pound/(1.05)=   190,476.19   pounds

 

Step 2 : Convert the sum

Convert  190,476.19   pounds at the spot rate  of $2.02

Dollar amount =  190,476.19  × 2.02

= $ 384,761.90  

Step 3: Borrow at home (US)

Borrow  $ 384,761.90     for 180 days at an interest rate of 4%

Amount due (inclusive of interest) = Amount borrowed × 1.04

=$  384,761.90   × 1.04

= $  400,152.38  

Dollar cost of Money market hedge= $400,152.38  

what are the financial resources of netflix​

Answers

Netflix Inc. (NFLX) is a media company that offers consumers the ability to buy movie and TV entertainment services. Though the company has since adapted to a largely subscription-based model allowing customers to watch streaming television and movies online, Netflix still offers its original DVD service. Since the fourth quarter 2019, Netflix operates as a single business segment, no longer reporting across domestic streaming, international streaming, and domestic DVD segments.1     In recent years, competition in the streaming media business has grown fierce, with companies including The Walt Disney Co. (DIS), Amazon.com Inc. (AMZN), and Apple Inc. (AAPL) launching services to rival Netflix.on:

Monetary approach and forecasting.
Suppose relative PPP and the quantity theory of money hold. Suppose you expect the rate of money growth of Argentina in the next year to be around 15% while your forecast for its real GDP growth is at 2%. Suppose inflation in Brazil is expected to be at 4%.
Suppose you learn that the government of Argentina is planning to cut taxes. You expect this tax cut to be financed through money creation and revise your forecast for money growth to be 25% instead of 15%.
Suppose that you also expect the UIP to hold. You know that the nominal interest rate in Brazil today is 6% (on deposits maturing in a year).
1. What is the nominal interest rate in Argentina?
2. What is the world real interest rate?

Answers

Answer:

1. The nominal interest rate in Argentina is:

= 25%

2. The world real interest rate is:

= 2%.

Explanation:

a) Data and Calculations:

Expected money growth rate of Argentina next year = 15%

Forecasted real GDP growth = 2%

Expected inflation rate = 13% (15% - 2%)

Nominal interest rate = real interest rate + inflation rate

Real interest rate = 25% - 13% = 12%

Nominal interest rate = 12% + 13% = 25%

The world real interest rate = nominal interest rate minus inflation rate

= 6% - 4% = 2%

After graduation, you decide to go into a partnership in an office supply store that has existed for a number of years. Walking through the store and stockrooms, you find a great discrepancy in service levels. Some spaces and bins for items are completely empty; others have supplies that are covered with dust and have obviously been there a long time. You decide to take on the project of establishing consistent levels of inventory to meet customer demands. Most of your supplies are purchased from just a few distributors that call on your store once every two weeks. You choose, as your first item for study, computer printer paper. You examine the sales records and purchase orders and find that demand for the past 12 months was 5,000 boxes. Using your calculator you sample some days' demands and estimate that the standard deviation of daily demand is 10 boxes. You also search out these figures:

Cost per box of paper: $11.
Desired service probability: 98 percent.
Store is open every day.
Salesperson visits every two weeks.
Delivery time following visit is three days.

Using your procedure, how many boxes of paper would be ordered if, on the day the salesperson calls, 60 boxes are on hand?

Answers

Answer:

257 boxes

Explanation:

The computation is given below;

Daily Demand would be

= 5000 ÷ 365

Standard Deviation = 10 boxes

Lead Time = 2 Weeks + 3 Days = 17 Days

Service Level = 0.98

Reorder Point = avg(d) × LT + z ×  σd × sqrt(LT)

= 5000 ÷ 365 × 17 + 2.05 × 10 × 170.5

= 317

So, the number of boxes should be ordered is  

= 317 - 60

= 257 boxes

The federal funds rate is the interest rate that banks charge each other.

T or f

Answers

Answer: F

Explanation: The fed funds rate is the interest rate that depository institutions—banks, savings and loans, and credit unions—charge each other for overnight loans. The discount rate is the interest rate that Federal Reserve Banks charge when they make collateralized loans—usually overnight—to depository institutions.

In a small, closed economy, national income (GDP) is $400.00 million for the current year. Individuals have spent $150.00 million on the consumption of goods and services. They have paid a total of $200.00 million in taxes, and the government has spent $150.00 million on goods and services this year. Use this information and the national income identity to answer the questions. How much is spent on investment in this economy

Answers

Answer: $100 million

Explanation:

National Income (GDP) for a close nation is calculated as:

= Consumption + Investment + Government spending

Making investment the subject would give us:

Investment = GDP - Consumption - Government spending

= 400 - 150 - 150

= $100 million

For calendar year 2021, Pharoah Corp. reported depreciation of $1640000 in its income statement. On its 2021 income tax return, Pharoah reported depreciation of $2476000. Pharoah's income statement also included $312000 accrued warranty expense that will be deducted for tax purposes when paid. Pharoah's enacted tax rates are 20% for 2021 and 2022, and 15% for 2023 and 2024. The depreciation difference and warranty expense will reverse over the next three years as follows: Depreciation Difference Warranty Expense 2022 $332000 $64000 2023 292000 104000 2024 212000 144000 $836000 $312000 These were Pharoah's only temporary differences. In Pharoah's 2021 income statement, the deferred portion of its provision for income taxes should be

Answers

Answer:

Pharoah Corp.

In Pharoah's 2021 income statement, the deferred portion of its provision for income taxes should be:

= $104,800.

Explanation:

a) Data and Calculations:

Tax rates for 2021 and 2022 = 20%

Tax rates for 2023 and 2024 = 15%

2021 Income Statement Depreciation reported = $1,640,000

2021 Income Tax Depreciation on tax return = $2,476,000

Temporary difference due to depreciation = $836,000 ($2,476,000 - $1,640,000)

Temporary difference due to Accrued Warranty Expense = $312,000

Temporary Differences Reversal:

                    Depreciation Difference       Warranty Expense

2022                      $332,000                               $64,000

2023                        292,000                                104,000

2024                         212,000                                144,000

Total                       $836,000                             $312,000

Deferred Tax Liability (Depreciation Difference) = $167,200 ($836,000 * 20%)

Deferred Tax Asset (Warranty Expense) = $62,400 ($312,000 * 20%)

Deferred portion of provision for income taxes = $104,800 ($167,200 - $62,400)

Which precaution should you take while working on a computer?
A.
Hold the connecting wires and not plugs when connecting and disconnecting.
B.
Maintain a cool temperature to avoid sweating.
C.
Keep all the screws you remove in a container because you want to use them on any device.
D.
Leave wires loose because they allow proper circulation of air.

Answers

Answer:

D.

Leave wires loose because they allow proper circulation of air.

Answer:

B

Explanation:

100% on PLATO

[tex]A bond for J. Morris, Inc. a coupon rate of 6%. The yield to maturity is 7%. The bond has a remaining life of 20 years and makes semi-annual coupon payments? What is the present value of the bond s face value?[/tex]A bond for J. Morris, Inc. a coupon rate of 6%. The yield to maturity is 7%. The bond has a remaining life of 20 years and makes semi-annual coupon payments? What is the present value of the bond s face value?

Answers

Answer:

masjid DC jeans he shrugged egg kt

Explanation:

gggui it r ET UT yeah DJ it's CNN kf

Pet business examples

Answers

veterinarian is one example

Hello mate... here's the answer.,...

Answer:

*There are many pet business examples but the few I know are these:- *pet sitting,pet walking , training the dog,pet bakery if u like my answer thank them....

The Computer Division would like to purchase 17,000 units each period from the Keyboard Division. The Keyboard Division has ample excess capacity to handle all of the Computer Division's needs. The Computer Division now purchases from an outside supplier at a price of $37. If the Keyboard Division refuses to accept an $35 price internally, the company, as a whole, will be worse off by:

Answers

Answer:

$136,000

Explanation:

Calculation to determine how much will the company, as a whole, will be worse off by

Using this formula

Worse off amount =(Purchases from an outside supplier -Variable cost per unit)*Units purchased

Let plug in the formula

Worse off amount =($37-$29)*17,000

Worse off amount =$8*17,000

Worse off amount =$136,000

Therefore the company, as a whole, will be worse off by $136,000

Takelmer Industries has a different WACC for each of three types of projects. Lowrisk projects have a WACC of​ 8.00%, averagerisk projects a WACC of​ 10.00%, and highrisk projects a WACC of​ 12%. Which of the following projects do you recommend the firm​ accept? Project Level of Risk IRR A Low ​9.50% B Average ​8.50% C Average ​7.50% D Low ​9.50% E High ​14.50% F High ​17.50% G Average ​11.50% A. ​B, C,​ E, F, G B. ​A, D,​ E, F,​ G, C. ​A, B,​ C, D,​ E, F, G D. ​A, B,​ C, D, G

Answers

Answer:

The correct option is B. ​A, D,​ E, F,​ G.

Explanation:

IRR can described as the discount rate makes a project's net present value (NPV) to be equal to zero. Any rate that is higher than the IRR results in a negative NPV.

The weighted average cost of capital (WACC) can be described as cost of capital of a firm that is calculated by givng proportional weight to each category of capital of the firm.

For this question, the decision rule is therefore to reject any project that its IRR is less than its associated WACC.

The analysis can be done as follows:

Project       Level of Risk         IRR          WACC         Recommendation

A                     Low                 ​9.50%       8.00%               Accept

B                Average              ​8.50%       10.00%               Reject

C                Average              ​7.50%       10.00%               Reject

D                   Low                  ​9.50%        8.00%              Accept

E                   High ​                14.50%         12%                 Accept

F                   High                 ​17.50%         12%                  Accept

G              Average               ​11.50%       10.00%               Accept

Based on the analysis above, projects A, D,​ E, F and G are therefore recommended to the firm to accept.

Therefore, the correct option is B. ​A, D,​ E, F,​ G.

Hudson Co. reports the contribution margin income statement for 2019. HUDSON CO. Contribution Margin Income Statement For Year Ended December 31, 2019 Sales (11,300 units at $175 each) $ 1,977,500 Variable costs (11,300 units at $140 each) 1,582,000 Contribution margin 395,500 Fixed costs 315,000 Pretax income $ 80,500 1. Compute Hudson Co.'s break-even point in units. 2. Compute Hudson Co.'s break-even point in sales dollars.

Answers

Answer:

Part 1

9,000 units

Part 2

$1,575,000

Explanation:

Break even point is the level of activity where a company makes neither a profit nor a loss.

Break-even point in units = Fixed Cost ÷ Contribution per unit

                                          = $315,000 ÷ ($175 - $140)

                                          = 9,000 units

Break-even point in sales dollars = Fixed Costs  ÷ Contribution margin

                                                        = $315,000 ÷ ($35/$175)

                                                        = $1,575,000

g On January 1, Garcia Supply leased a truck for a three-year period, at which time possession of the truck will revert back to the lessor. Annual lease payments are $10,500 due on December 31 of each year, calculated by the lessor using a 4% discount rate. Negotiations led to Garcia guaranteeing a $27,400 residual value at the end of the lease term. Garcia estimates that the residual value after four years will be $26,300. (FV of $1, PV of $1, FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1) (Use appropriate factor(s) from the tables provided.) What is the amount to be added to the right-of-use asset and lease liability under the residual value guarantee

Answers

Answer:

The amount to be added to the right-of-use asset and lease liability under the residual value guarantee is $904.12.

Explanation:

Guaranteed residual value = $27,400

Estimated residual value = $26,300

Difference in residual value = Guaranteed residual value - Estimated residual value = $27,400 - $26,300 = $1,100

Present value of difference in residual value = Difference in residual value / (100% + Discount rate)^Number of years = $1,100 / (100% + 4%)^5 = $904.12

Therefore, the amount to be added to the right-of-use asset and lease liability under the residual value guarantee is $904.12 which is the present value of difference in residual value.

ABC developed a new horse transport device and incurred research and development costs of $250,000. Rather than continue with their own research, ABC decided to purchase a patent for a similar design from Vail, Inc. for $350,000. What are the total assets and expenses for these developments

Answers

Answer:

Total Assets $350,000

Expenses $250,000

Explanation:

The company (ABC) has spent on research and development costs of $250,000. These costs are associated on the assets which are currently under development and benefit of which would be derived in the near future. Therefore, in the accounting treatment these costs will be recorded as expense.

The patent is considered as an intangible asset. This is due to the fact that they do not have any physical substance and provides benefit in the long run for the company who owns them. Their treatment in which case would be same as any intangible asset. ABC should treat the purchasing of patents as asset.

Hence, research and development costs incurred for new horse transport is expenses at $250,000 and the purchasing of patents would be recorded as an asset at $350,000.

Consumer Choice and Demand:
Suppose Karen is planning a trip to Hawaii. Her research indicates that the average price of a hotel room is $250 per night. Karen calls one hotel and they tell her that they are offering a special rate for rooms on the thirteenth floor. Karen is deeply superstitious and knows that staying on the thirteenth floor will cause her to experience negative utility. What is the maximum amount that Karen should pay for a room on the thirteenth floor? Now suppose that Karen books a room at a different hotel, but upon checking in they tell her there are only rooms available on the thirteenth floor. She paid $250 a night for the room and it is non-refundable. However, there is a hotel across the street where she can pay for a room on the tenth floor.

Answers

Answer:

She can pay a maximum of $212.50

Explanation:

Average price for hotel room is $250 per night

The hotel is offering a discount of 15% on the hotel room price.

If Karen chooses a room at thirteenth floor she can only pay up to $212 for a room per night.

When Karen has paid $250 for a hotel room she gets to know that there is no availability of a room on the floors below thirteenth floor. The price is non refundable. She can ask the hotel for any extra services which can compensate her stay at thirteenth floor.

Southern Corporation has a capital structure of 40% debt and 60% common equity. This capital structure is expected not to change. The firm's tax rate is 34%. The firm can issue the following securities to finance capital investments: Debt: Capital can be raised through bank loans at a pretax cost of 10.0%. Also, bonds can be issued at a pretax cost of 7.0%. Common Stock: Retained earnings will be available for investment. In addition, new common stock can be issued at the market price of $90. Flotation costs will be $4 per share. The recent common stock dividend was $4.79. Dividends are expected to grow at 8% in the future.

Required:
What is the cost of capital if the firm uses bank loans and retained earnings?

Answers

Answer:

The cost of capital is 10.89%.

Explanation:

Cost of retained earnings = ((Dividend * (100% + Dividend growth rate)) / Stock price) + Growth rate = ((4.79 * (100% + 8%)) / 90) + 8% = 13.748%

Cost of common stock = Cost of retained earnings = 13.748%

Cost of capital = (Weight of debt * (Cost of debt * (100% - Tax rate))) + (Weight of common stock * Cost of common stock) = (40% * (10% * (100% - 34%))) + (60% * 13.748%) = 10.89%

Therefore, the cost of capital is 10.89%.

ABC has beginning inventory for the year of $12,000. During the year, ABC purchases inventory for $150,000 and ends the year with $20,000 of inventory. ABC will report cost of goods sold equal to:

Answers

Explanation:

The Answer equal 142000

Cost of goods sold (COGS) refers to the direct cost of producing goods sold by a company. The costs of goods sold by ABC Company is $142,000.

What do you mean by Costs of goods sold?

The cost of goods sold is the total amount paid by your business as costs directly related to the sale of products.

Depending on the nature of your business, this may include products purchased for sale, raw materials, packaging, and specific work related to good production or sales.

As per the information provided,

Beginning inventory is $12,000

Ending Inventory is $20,000

Purchases are $150,000

[tex]\rm\,Costs \;of \;goods \; sold = \;Beginning \; Inventory + Purchases \; + Direct \; expenses \;- Ending \; Inventory\\\\\rm\,Costs \;of \;goods \; sold = \$12,000 + \$150,000 - \$20,000\\\\\rm\,Costs \;of \;goods \; sold = \$142,000[/tex]

Hence, the costs of goods sold by ABC Company is $142,000.

To learn more about costs of goods sold, refer:

https://brainly.com/question/24561653

The way the staff looks tells the customer a great deal about the way the organization is managed.

True
False

Answers

The answer is true :)

Dawls Corporation reported stockholders' equity on December 31 of the prior year as follows:

Common stock, $5 par value, 1,000,000 shares
authorized 500,000 shares issued $2,500,000
Contributed capital In excess of par, common stock 1,000,000
Retained earnings 3,000,000

The following selected transactions occurred during the current year.

Feb. 15 The board of directors declared a 5% stock dividend to stockholders of record on March 1, payable March 20. The stock was selling for $8 per share.
March 9 Distributed the stock dividend.
May 1 A cash dividend of $.30 per share was declared by the board of directors to stockholders of record on May 20, payable June 1.
June 1 Paid the cash dividend.
Aug. 20 The board decided to split the stock 4-for-1, effective on September 1.
Sept. 1 Stock split 4-for-1.
Dec. 31 Earned a net income of $800,000 for the current year.

Required:
Prepare a statement of retained earnings as of December 31 of the current year.

Answers

Answer:

Dawls Corporation

A Statement of Retained Earnings as of December 31 of the current year:

Retained earnings, Jan. 1        $3,000,000

Current year's net income           800,000

Stock dividend                              (125,000)

Cash dividend                               (157,500)

Retained earnings, Dec. 31      $3,517,500

Explanation:

a) Data and Calculations:

Common stock, $5 par value, 1,000,000 shares

authorized 500,000 shares issued                           $2,500,000

Contributed capital In excess of par, common stock  1,000,000

Retained earnings                                                        3,000,000

Total equity                                                                $6,500,000

b) Analysis:

Feb. 15 Stock Dividends $125,000 (25,000 * $5) 25,000 shares(500,000 * 5%)

May 1 Cash Dividends $157,500 (525,000 * $0.30)

 Dec. 31 Net income $800,000

c) Statement of Stockholders' Equity as of December 31

Common stock, $1.25 par value, 4,000,000 shares

authorized 2,100,000 shares issued                          $2,625,000

Contributed capital In excess of par, common stock   1,000,000

Retained earnings                                                           3,517,500

Total equity                                                                   $7,142,500

In finance, equity involves the purchase of assets that may or may not be associated with loans or other liabilities. For accounting reasons, equity is calculated by subtracting liabilities from the amount of property.

Dawls Corporation

A Statement of Retained Earnings as of December 31 of the current year:

Retained earnings, Jan. 1        $3,000,000

Current year's net income           800,000

Stock dividend                              (125,000)

Cash dividend                               (157,500)

Retained earnings, Dec. 31      $3,517,500

Working Notes:

a) Data and Calculations:

Common stock, $5 par value, 1,000,000 shares

authorized 500,000 shares issued                           $2,500,000

Contributed capital In excess of par, common stock  1,000,000

Retained earnings                                                        3,000,000

Total equity                                                                $6,500,000

b) Analysis:

Feb. 15 Stock Dividends $125,000[tex](25,000 \times \$5)[/tex] 25,000 shares[tex](500,000 \times5\%)[/tex]

May 1 Cash Dividends $157,500 [tex](525,000 \times \$0.30)[/tex]

 Dec. 31 Net income $800,000

c) Statement of Stockholders' Equity as of December 31

Common stock, $1.25 par value, 4,000,000 shares

authorized 2,100,000 shares issued                          $2,625,000

Contributed capital In excess of par, common stock   1,000,000

Retained earnings                                                           3,517,500

Total equity                                                                   $7,142,500

To know more about the calculation of the equity, refer to the link below:

https://brainly.com/question/16986414

At the beginning of the month, the Forming Department of Martin Manufacturing had 29,000 units in inventory, 40% complete as to materials, and 15% complete as to conversion. During the month the department started 98,000 units and transferred 100,000 units to the next manufacturing department. At the end of the month, the department had 27,000 units in inventory, 90% complete as to materials and 60% complete as to conversion. How many units did the Forming Department start and complete in the current month

Answers

Answer:

71,000 units.

Explanation:

Units started and completed = Units Completed - Units in Opening Inventory

therefore

Units started and completed = 100,000 units - 29,000 units = 71,000 units

thus,

Units started and completed  in the current month for the Forming Department is 71,000 units.

g It is claimed that 1800 gallons of water are needed to produce one pound of beef, i.e., to grow the crops that feed the cattle and to provide the animals with drinking water. This water _______. Group of answer choices is permanently removed from the water cycle remains in the water cycle, but is forever polluted and thus no longer available for potable water usage remains in the water cycle and can be cleaned for future water usages None of these

Answers

Answer: remains in the water cycle and can be cleaned for future water usages.

Explanation:

Water never really leaves the earth as it just renters the water cycle where it can be cleaned and used fir future demand.

The water that was used to water the plants, will be lost to the atmosphere through evapotranspiration where it will condense and fall back as rain eventually.

The water the cattle drank will come back into the water cycle as urine and sweat where it can then be cleaned and used again for future demand. For instance, we are still drinking water that was drunk by dinosaurs.

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