Logan, a 50% shareholder in Military Gear Incorporated (MG), is comparing the tax consequences of losses from C corporations with losses from S corporations. Assume MG has a $116,000 tax loss for the year, Logan's tax basis in his MG stock was $158,000 at the beginning of the year, and he received $83,000 ordinary income from other sources during the year. Assuming Logan's marginal tax rate is 24 percent, how much more tax will Logan pay currently if MG is a C corporation compared to the tax he would pay if it were an S corporation?

Answers

Answer 1

Answer:

$13,920

Explanation:

Calculation to determine how much more tax will Logan pay currently if MG is a C corporation compared to the tax he would pay if it were an S corporation

First step is to calculate what Logan's pay, if MG is a C corporation

Logan's pay, if MG is a C corporation =($83,000*24%)

Logan's pay, if MG is a C corporation = $19,920

Second step is to calculate Logan's pay, if MG is a S Corporation

Logan's pay, if MG is a S Corporation =[($83,000-$58,000)*24%]

($116,000*50% = $58,000)

Logan's pay, if MG is a S Corporation=$6,000

Now let calculate how much more tax will Logan pay currently

Logan pay currently = ($19,920-$6,000)

Logan pay currently = $13,920

Therefore how much more tax will Logan pay currently if MG is a C corporation compared to the tax he would pay if it were an S corporation will be $13,920


Related Questions

The four career pathways in Finance are

Banking and Related Services, Insurance Services, Retail Sales, and Business Financial Management.

Securities Law, Insurance Services, Financial and Investment Planning, and Business Financial Management.

Banking and Related Services, Retail Sales, Securities Law, and Business Financial Management.

Banking and Related Services, Insurance Services, Financial and Investment Planning, and Business Financial Management.

Answers

Answer:

Banking and Related Services, Insurance Services, Financial and Investment Planning, and Business Financial Management.

Answer: A.

Explanation:

Chavoy Corporation was organized on July 1. The company's charter authorizes 100,000 shares of $10 par value common stock. On August 1, the attorney who helped organize the corporation accepted 800 shares of Chavoy common stock in settlement for the services provided (the services were valued at $9,600). On August 15, Chavoy issued 5,000 common shares for $78,000 cash. On October 15, Chavoy issued 3,000 common shares to acquire a vacant land site appraised at $51,000. Prepare the journal entries to record the stock issuances on August 1, August 15, and October 15.

Answers

Answer:

August 1

Dr Legal Expense $9,600

Cr Common stock $8,000

Cr Paid Capital $1,600

August 15

Dr Cash $78,000

Cr Common stock $50,000

Cr Paid in Capital $28,000

October 15

Dr Land $51,000

Cr Common stock $30,000

Cr Paid in Capital $21,000

Explanation:

Preparation of the journal entries to record the stock issuances on August 1, August 15, and October 15.

August 1

Dr Legal Expense $9,600

Cr Common stock $8,000

(800 shares*$10 par value)

Cr Paid Capital $1,600

($9,600-$8,000)

(To record stock issuances)

August 15

Dr Cash $78,000

Cr Common stock $50,000

(5,000shares*$10 par value)

Cr Paid in Capital $28,000

($78,000-$50,000)

(To record stock issuances)

October 15

Dr Land $51,000

Cr Common stock $30,000

(3,000shares*$10 par value)

Cr Paid in Capital $21,000

($51,000-$30,000)

(To record stock issuances)

Indicate whether each of the following costs of an airplane manufacturer would be classified as direct materials cost, direct labor cost, or factory overhead cost: Cost Classification a. Aircraft engines b. Controls for flight deck c. Depreciation of welding equipment d. Landing gear e. Machine lubricants f. Salary of plant superintendent g. Tires h. Wages of assembly line worker

Answers

Answer:

Cost Classification :

a. Aircraft engines = direct materials cost

b. Controls for flight deck = direct materials cost

c. Depreciation of welding equipment = factory overhead cost

d. Landing gear = direct materials cost

e. Machine lubricants = factory overhead cost

f. Salary of plant superintendent = factory overhead cost

g. Tires = direct materials cost

h. Wages of assembly line worker = direct labor cost

Explanation:

direct materials cost,

This is the cost of materials directly traced to the Product manufactured.

direct labor cost,

This is the cost of factory labor directly traced to the Product manufactured.

factory overhead cost

This is the factory costs incurred not directly traced to the Product being manufactured

The following events apply to Guiltf Seafood for the 2018 fiscal year:

a. The company started when it acquired $39,000 cash by issuing common stock.
b. Purchased a new cooktop that cost $15,400 cash.
c. Earned $23,900 in cash revenue.
d. Paid $14,000 cash for salaries expense.
e. Adjusted the records to reflect the use of the cooktop. Purchased on January 1, Year 1, the cooktop has an expected useful life of five years and an estimated salvage value of $3,200. Use straight-line depreciation. The adjusting entry was made as of December 31, Year 1.

Required:
Record the above transactions in a horizontal statements model.

Answers

Answer:

Cash + Equipment - Accumulated depreciation = Common stock + Retained = $46,460

Explanation:

Note: See the attached excel file for the horizontal statements model.

In the attached excel file, we have:

Accumulated depreciation = (Cost of cooktop or equipment - Estimated salvage value) / Expected useful life = ($39,000 - $3,200) / 5 = $2,440

From the attached excel file, the accounting equation can be proved from the balances as follows:

Cash + Equipment - Accumulated depreciation = $33,500 + 15,400 - $2,440 = $46,460

Common stock + Retained = $39,000 + $7,460 = $46,460

Therefore, we have:

Cash + Equipment - Accumulated depreciation = Common stock + Retained = $46,460

The company has just hired a new marketing manager who insists that unit sales can be dramatically increased by dropping the selling price from $8 to $7. The marketing manager would like to use the following projections in the budget:
Data Year 2 Quarter Year 3 Quarter
1 2 3 4 1 2
Budgeted unit sales 45,000 70,000 120,000 75,000 80,000 90,000
Selling price per unit $7
Accounts receivable,
beginning balance $65,000
Sales collected in the
quarter sales are made 75%
Sales collected in the quarter
after sales are made 25%
Desired ending finished
goods inventory is 30% of the
budgeted unit sales
of the next quarter
Finished goods
inventory, beginning 12,000 units
Raw materials required
to produce one unit 5 pounds
Desired ending inventory
of raw materials is 10% of the next
quarter's production
needs
Raw materials
inventory, beginning 23,000 pounds
Raw material costs $0.80 per pound
Raw materials
purchases are paid 60% in the quarter the
purchases are made and
40% in the quarter
following purchase
Accounts payable for
raw materials, beginning
balance $81,500
A. What are the total expected cash collections for the year under this revised budget?
B. What is the total required production for the year under this revised budget?
C. What is the total cost of raw materials to be purchased for the year under this revised budget?
D. What are the total expected cash disbursements for raw materials for the year under this revised budget?
E. After seeing this revised budget, the production manager cautioned that due to the current production constraint, a complex milling machine, the plant can produce no more than 90,000 units in any one quarter. Is this a potential problem?

Answers

Answer:

                                                           

                                                              Year 2

A. Total expected cash collections   $2,077,500

B. Total required production               312,000 units

C. Total cost of raw materials to be

    purchased for the year                  $1,262,800

D. Total expected cash disbursements for raw materials = $1,220,860

E. There is a potential problem in quarter 3.  This can be resolved by producing more units in the previous quarters.

Explanation:

a) Data and Calculations:

Old selling price per unit = $8

New selling price per unit = $7

                                                                Year 2                            Year 3

                                                                Quarter                         Quarter

                                                1           2             3           4           1            2

Budgeted

unit sales 45,000  70,000   120,000   75,000   80,000   90,000

Sales   $315,000  $490,000  $840,000  $525,000  $560,000  $630,000

Accounts receivable,  beginning balance = $65,000

Desired ending finished  goods inventory is 30% of the  budgeted unit sales  of the next quarter

Finished goods  inventory, beginning = 12,000 units

Raw materials required  to produce one unit = 5 pounds

Desired ending inventory  of raw materials =  10% of the next  quarter's production needs

Raw materials inventory, beginning = 23,000 pounds

Raw material costs $0.80 per pound

Raw materials payments:

60% in the quarter purchases are made  

40% in the quarter  following purchase

Accounts payable for  raw materials, beginning  balance = $81,500

                                         1              2                3                4            Total

Cash collections      

Sales collected:

75% in the quarter  $236,250 $367,500 $367,500  $630,000 $1,601,250

25% second quarter   65,000      78,750    122,500     210,000     476,250

Total collections      $301,250 $446,250 $490,000  $840,000$2,077,500

Production budget:

                                                       Year 2                            Year 3

                                                       Quarter                         Quarter

                                         1           2             3           4           1            2

Budgeted unit sales 45,000  70,000   120,000   75,000   80,000   90,000

Ending inventory       21,000   36,000    22,500  24,000    27,000

Goods available       66,000  106,000   142,500   99,000 107,000

Beginning inventory 12,000    21,000     36,000  22,500   24,000

Production units      44,000    85,000   106,500  76,500   83,000

Total production units for the year = 312,000 units

(44,000 + 85,000 + 106,500 + 76,500)

Purchase of raw materials:

                                                               Year 2                            Year 3

                                                               Quarter                         Quarter

                                              1               2                3                4           1  

Production units               44,000      85,000    106,500     76,500    83,000

Ending inventory              42,500      53,250     38,250      41,500

Raw materials needs     220,000   425,000   532,500   382,500  415,000

Raw materials available 262,500   478,250   570,750   424,000

Beginning inventory        23,000      42,500     53,250     38,250     41,500

Purchases                      239,500   435,750    517,500   385,750

Purchase costs             $191,600 $348,600 $414,000 $308,600

Total purchases = $1,262,800

Cash Disbursements for raw materials:

                                                              Year 2                            Year 3

                                                             Quarter                         Quarter

                                         1               2                3                4           1  

60% in the quarter      $114,960  $209,160  $248,400   $185,160    

40% in the ffg quarter    81,500      76,640     139,440     165,600

Total disbursements  $196,460 $285,800  $387,840  $350,760

Total expected cash disbursements for raw materials = $1,220,860

Predetermined Factory Overhead Rate Novus Engine Shop uses a job order cost system to determine the cost of performing engine repair work. Estimated costs and expenses for the coming period are as follows: Engine parts $1,257,500 Shop direct labor 550,000 Shop and repair equipment depreciation 91,000 Shop supervisor salaries 250,000 Shop property taxs 40,000 Shop supplies 15,000 Advertising expense 75,000 Administrative office salaries 175,000 Administrative office depreciation expense 12,500 Total costs and expenses $2,466,000 The average shop direct labor rate is $25 per hour. Determine the predetermined shop overhead rate per direct labor hour. $fill in the blank 1 per direct labor hour

Answers

Answer:

Predetermined manufacturing overhead rate= $18 per direct labor hour

Explanation:

First, we need to calculate the estimated overhead cost for the period:

Estimated overhead cost= Shop and repair equipment depreciation  + Shop supervisor salaries + Shop property taxes + Shop supplies

Estimated overhead cost= 91,000 + 250,000 + 40,000 + 15,000

Estimated overhead cost= $396,000

To calculate the predetermined manufacturing overhead rate we need to use the following formula:

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

Predetermined manufacturing overhead rate= 396,000 / (550,000/25)

Predetermined manufacturing overhead rate= 396,000 / 22,000

Predetermined manufacturing overhead rate= $18 per direct labor hour

Amber Company had $153,200 of net income in 2016 when the selling price per unit was $153, the variable costs per unit were $93, and the fixed costs were $574,100. Management expects per unit data and total fixed costs to remain the same in 2017. The president of Naylor Company is under pressure from stockholders to increase net income by $62,200 in 2017.
a) Compute the number of units sold in 2016.
b) Compute the number of units that would have to be sold in 2017 to reach the stockholders' desired profit level.
c) Assume that naylor company sells the same number of units in 2017 as it did in 2016. What would the selling price have to be in order to reacch the stockholders' desired profit level?

Answers

Answer and Explanation:

The computation is shown below:

1) Number of unit sold in 2016 is  

As we know that

Total contribution margin is

= Fixed cost + Net income

= $153,200 + $574,100

= $727,300

And, the Contribution margin per unit is

= $153 - $93

= 60 per unit

So, the Number of unit sold in 2016 is

= $727,300 ÷ 60

= 12,122 Units

2) Number of unit sold is

= ($574,100 + $153,200 + $62,200) ÷ 60

= 13,158 Units

3) The selling price is  

Break even = (Fixed cost + Desired profit) ÷ Contribution margin

12,122 = ($574,100 + $153,200  + $622,00) ÷ (X - $93)

12,122X - $1,127,346 = $789,500

12,122X = $1,916,846

X(Selling price) = $1,916,846 ÷ 12122

= $158 per unit

The greatest concern consumers may have regarding the convergence of the real and digital worlds is Multiple Choice the proliferation of ads and sponsored stories on social networking sites that reduce click-through rates. a decreased emphasis on measuring the marketing return on investment for social media initiatives. the elimination of traditional media; all media will become digital. the interference with personal privacy as personal data gets shared within and across social media. the absence of digital cash to complete the near field communication transaction process.

Answers

Answer:

The interference with personal privacy as personal data gets shared within and across the social media.

Explanation:

The concern with respect to the convergence of the real and digital worlds is that there is an interference in regard to the personal privacy as the personal data would be shared in the social media

So according to the given options, the above represent  the answer

The same would be considered and relevant

Oil Services Corp. reports the following EPS data in its 2017 annual report (in million except per share data). Net income $1,827 Earnings per share: Basic $1.56 Diluted $1.54 Weighted average shares outstanding: Basic 1,172 How many weighted average shares were dilutive in 2017

Answers

Answer:

15.2million dilutive shares

Explanation:

Calculation to determine How many weighted average shares were dilutive in 2017.

First step is to calculate the Basic EPS using this formula

Basic EPS= Net income -Basic

Let plug in the formula

Basic EPS= $1,827 /$1.56

Basic EPS=$1,171.2 million

Second step is to calculate the Diluted EPS

Diluted EPS =$1,827 million / $1.54

Diluted EPS = $1,186.4 million.

Now let calculate How many weighted average shares were dilutive in 2017

2017 Diluted weighted average=$1,186.4 million - $1,171.2 million.

2017 Diluted weighted average= 15.2million dilutive shares

Therefore How many weighted average shares were dilutive in 2017 is 15.2 million dilutive shares

Vaughn, Inc. had net sales in 2020 of $1,410,300. At December 31, 2020, before adjusting entries, the balances in selected accounts were Accounts Receivable $348,200 debit, and Allowance for Doubtful Accounts $2,940 credit. If Vaughn estimates that 10% of its receivables will prove to be uncollectible. Prepare the December 31, 2020, journal entry to record bad debt expense.

Answers

Answer:

Date                  Account Title                                         Debit                   Credit

Dec. 31 2020    Bad Debt expense                              $31,880

                         Allowance for Doubtful Accounts                                   $31,880

Explanation:

Bad debt expense for the period:

= (Estimate of uncollectible receivables) - Allowance for Doubtful accounts credit balance

= (348,200 * 10%) - 2,940

= $31,880

Bach Instruments Inc. makes three musical instruments: flutes, clarinets, and oboes. The budgeted factory overhead cost is $2,948,125. Overhead is allocated to the three products on the basis of direct labor hours. The products have the following budgeted production volume and direct labor hours per unit:
Budgeted Production Volume Direct Labor Hours Per Unit
Flutes 2,000 units 2.0
Clarinets 1,500 3.0
Oboes 1,750 1.5
a. Determine the single plantwide overhead rate.
$ per direct labor hour
b. Use the overhead rate in (a) to determine the amount of total and per-unit overhead allocated to each of the three products, rounded to the nearest dollar.
Total Per Unit
Factory Overhead Cost Factory Overhead Cost
Flutes $ $
Clarinets
Oboes
Total $

Answers

Answer:

Results are below.

Explanation:

Giving the following information:

Flutes= 2,000*2 = 4,000 hours

Clarinets= 1,500*3 = 4,500 hours

Oboes= 1,750*1.5 = 2,625 hours

Total direct labor hours = 11,125

To calculate the predetermined manufacturing overhead rate we need to use the following formula:

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

Predetermined manufacturing overhead rate= 2,948,125 / 11,125

Predetermined manufacturing overhead rate= $265 per direct labor hour

Now, we can allocate to each product:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

Flutes= 4,000* 265= 1,060,000

Clarinets= 4,500*265= 1,192,500

Oboes= 2,625*265= 695,625

Unitary:

Flutes= 265*2= 530

Clarinets= 265*3= 795

Oboes= 265*1.5= 397.5

You are evaluating two investment alternatives. One is a passive market portfolio with an expected return of 10% and a standard deviation of 16%. The other is a fund that is actively managed by your broker. This fund has an expected return of 16% and a standard deviation of 20%. The risk-free rate is currently 7%. Answer the questions below based on this information. a. What is the slope of the Capital Market Line

Answers

Answer:

the  slope of the capital market line is 0.1875

Explanation:

The computation of the slope of the capital market line is shown below:

= (Expected return - risk free rate of return) ÷ (standard deviation)

= (10% - 7%) ÷ 16%

= 3% ÷ 16%

= 0.1875

hence, the  slope of the capital market line is 0.1875

We simply used the above formula to measured the slope of the capital market line

You purchased 100 shares of MegaCorp for $17 per share four months ago. The brokerage fee was 4% of the total dollar amount of the purchase. Today you sold the shares for $23.50 per share. Brokerage fees were 4% of the total sale value. If you are in the .28 marginal tax bracket, how much tax do you owe (rounded to the nearest dollar) on the capital gain

Answers

Answer: $136.64 Owed on Capital gain.

Explanation:

Base on the information given in the question, the tax owed on the capital gain will be calculated thus:

Total purchase cost = 100 × $17 + [(100 × $17) × 4%]

= $1700 + ($1700 × 0.04)

= $1700 + $68

= $1,768

We than calculate the net sale consideration which will be:

= 100 × $23.50 - [(100 × $23.50) × 4%]

= $2350 - ($2350 × 0.04)

= $2350 - $94

= $2,256

Then, the short term capital gain will be:

= $2,256 - $1,768

= $488

The tax on short term capital gain will be:

= $488 × 28%

= $488 × 0.28

= $136.64

5 years ago, Barton Industries issued 25-year noncallable, semiannual bonds with a $1,000 face value and a 9% coupon, semiannual payment ($45 payment every 6 months). The bonds currently sell for $896.87. If the firm's marginal tax rate is 25%, what is the firm's after-tax cost of debt? Do not round intermediate calculations. Round your answer to two decimal places.

Answers

Answer: 7.67%

Explanation:

To solve this, the financial calculator will be needed

Present value = -896.87

Future Value = 1,000

N = [(25 - 5years) × 2 = 40

PMT = $45

Given the above information, we will press the financial calculator as we'll press CPT after which we then press I/Y and we'll get 5.11%

Then, the the firm's after-tax cost of debt will be:

= (5.11% x 2 )(1 - 0.25)

= (0.0511 × 2) (0.75)

= 0.07665

= 7.665%

= 7.67%

Using the following categories, indicate the effects of the following transactions. Indicate the accounts affected and the amounts. (Enter any decreases to account balances with a minus sign.)
a. During the period, customer balances are written off in the amount of $11,600.
b. At the end of the period, bad debt expense is estimated to be $9,600.

Answers

Answer:

Note: See the attached excel for the Indication of the effects of the two transactions.

Explanation:

From the attached excel file, we have:

a. During the period, customer balances are written off in the amount of $11,600.

Assets increase as the Allowance for doubtful accounts increases by $11,600; but Assets also decreases at the same as Accounts receivable decreases by $11,600.

b. At the end of the period, bad debt expense is estimated to be $9,600.

Assets decrease as the Allowance for doubtful accounts decreases by $9,600; and Stockholders' Equity also decreases as Bad debt expense increases by $9,600.

Portia owns and manages a sporting apparel company. Consider the given average cost (AC), average variable cost (AVC), and marginal cost (MC) curves for track suits. All but the MC curve have been placed incorrectly. Portia knows that the minimum average cost for a track suit is $7 and the minimum of average variable cost is $5.

Required:
Draw the AC and AVC curves so that they are consistent with the marginal cost curve.

Answers

Answer:

AVC curve will be below the AC curve

Explanation:

As we know,

[tex]AC = AFC + AVC[/tex]

This means that Average cost is the sum of average fixed cost and Average variable cost. Thus it can be shown that AC curve will be above the AVC curve.

Also we know that MC curve is upward sloping.

Thus, the MC curve will cut the AVC curve first and it will be to the right of the point where the MC curve cuts the AC curve.

So the curve must look like,

ThingOne Company has the following information available for the past year. They use machine hours to allocate overhead. Actual total overhead$80,510 Actual fixed overhead$32,000 Actual machine hours11,000 Standard hours for the units produced10,600 Standard variable overhead rate$4.60 What is the variable overhead efficiency variance

Answers

Answer:

the variable overhead efficiency variance is $1,840 unfavorable

Explanation:

The computation of the variable overhead efficiency variance is shown below:

= Standard variable overhead rate × (standard hours - actual hours)

= $4.60 × (10,600 - 11,000)

= $1,840 unfavorable

Hence, the variable overhead efficiency variance is $1,840 unfavorable

As the standard hours would be less than the actual hours so it would be unfavorable variance

Graymont Industries purchases Solvate, a chemical compound used in several of its products, from ChemMaster. ChemMaster has just increased the list price of Solvate to $6.10 per gallon. However, because Graymont purchases a high volume of Solvate, ChemMaster grants the company a 14 percent discount off the list price. Charges for shipping Solvate from ChemMaster to Graymont's factory are $130 for a shipment of twenty-five 49-gallon drums. Special storage requirements cost $0.59 per gallon.
Calculate Graymont's standard price for a gallon of Solvate. (Round answer to 2 decimal places, e.g. 3.51)

Answers

Answer:

the standard price for a gallon of Solvate is $5,942 per gallon

Explanation:

The computation of the standard price for a gallon of Solvate is shown below:

List Price $6.1 per gallon

Less: Discount at 14% 0.854 per gallon

Charges (130 ÷ (25 × 49) 0.106 per gallon

Special Storage $0.59 per gallon

Total Cost $5.942 per gallon

Hence, the standard price for a gallon of Solvate is $5,942 per gallon

All details related to an employee's earnings deductions and net pay throughout the year would be found in

Answers

Answer:

All details related to an employee's earnings deductions and net pay throughout the year would be found in the individual earnings record.

Explanation:

A random Quizlet had the answer when I searched the question up lol

The cost-plus approach: Multiple Choice uses an assumed reasonable profit margin to determine the stand-alone price. refers to contracts where the contractor is not expected to recover all costs incurred in completing the project. is not allowed under ASC Topic 606 guidance for revenue recognition. refers to contracts that are modified from their original terms during the course of the contract.

Answers

Answer:

Uses an assumed reasonable profit margin to determine the stand-alone price.

Explanation:

Is the pricing method in which a resonable profit margin is added to the total product cost to determine the sale price of a product.

For Example

Product A Incurred a total cost of $20 to produce one unit. The company XYZ wants to earn 20% profit margin on the cost of the product, hence the price will be $24 ( $20 x ( 1 + 20% ).

The properly formatted question is as follow

The cost-plus approach:

Uses an assumed reasonable profit margin to determine the stand-alone price.

refers to contracts where the contractor is not expected to recover all costs incurred in completing the project.

is not allowed under ASC Topic 606 guidance for revenue recognition.

refers to contracts that are modified from their original terms during the course of the contract.

A product sells for $210 per unit, and its variable costs per unit are $130. The fixed costs are $420,000. If the firm wants to earn $35,000 after tax income (assume a 30% tax rate), how many units must be sold

Answers

Answer:

5,688 units

Explanation:

Target sales = Target Profit + Fixed Costs ÷ Contribution per unit

where,

Contribution per unit = Sales - Variable Costs

                                   = $210 - $130 = $80

therefore,

Target sales = ($35,000 + $420,000)  ÷  $80 = 5,688 units

Purchase Transactions and T AccountsUsing T accounts for Cash, Accounts Payable, Purchases, Purchases Returns and Allowances, Purchases Discounts, and Freight-In, enter the following purchase transactions. Identify each transaction with its corresponding letter. Post the transactions in the given order.
Purchase of merchandise with cash.
a. Merchandise is purchased for cash, $1,500.
b. Merchandise listed at $3,500, less a trade discount of 15%, is purchased for cash.

Answers

Answer:

Dr                                                     Cash a/c                                                  Cr

                                                                                Purchases(a)                $1,500

                                                                                Purchases(b)                $2,975

Dr                                                     Purchases a/c                                             Cr

Cash(a)                                $1,500

Cash(b)                                $2,975

The above are the entries in the Cash and Purchases accounts.

The purchases are credited to the cash account and debited to the purchases.

b. Merchandise = 3,500 * ( 1 - 15% discount)

= $2,975

Bodin Company budgets on an annual basis. The following beginning and ending inventory levels (in units) are plannned for the year 20x1. Five units of raw material are required to produce each unit of finished product. January 1 December 31 Raw material 42,000 49,000 Work in process 19,000 19,000 Finished goods 92,000 75,000 Required: 1. If Bodin Company plans to sell 476,000 units during the year, compute the number of units the firm would have to manufacture during the year. 2. If 508,000 finished units were to be manufactured by Bodin Company during the year, determine the amount of raw material to be purchased.

Answers

Answer and Explanation:

The computation is shown below:

1. The number of units to be manufactured during the year is

= Selling units + ending finished goods - opening finished goods

= 476,000 units +  75,000 units - 92,000 units

=  459,000 units

2. The raw material purchased amount is

= (508,000 × 5) + 49,000 - 42,000

= $2,547,000

The same would be relevant

difference between real flows and monetary flows​

Answers

Real flows refer to the flow of the actual goods or services, while money flows refer to the payments for the services (wages, for example) or consumption payments.

PepsiCo, Inc. (PEP), the parent company of Frito-LayTM snack foods and Pepsi beverages, had the following current assets and current liabilities at the end of two recent years: Year 2 (in millions) Year 1 (in millions) Cash and cash equivalents $ 9,096 $ 6,134 Short-term investments, at cost 2,913 2,592 Accounts and notes receivable, net 6,437 6,651 Inventories 2,720 3,143 Prepaid expenses and other current assets 1,865 2,143 Short-term obligations (liabilities) 4,071 5,076 Accounts payable and other current liabilities 13,507 13,016 a. Determine the (1) current ratio and (2) quick ratio for both years. Round to one decimal place.

Answers

Answer:

Current ratio

Year 1 = 1.3

Year 2 = 1.1

Quick ratio

Year 1 = 1.0

Year 2 = 0.8

Explanation:

Current ratio is the ration of a company's current assets to the current liabilities while the quick ratio is similar to the current asset except that the prepaid expenses and inventories are excluded from the determination of the assets.

Current assets

Year 1 = 9,096 + 2,913 + 6,437 + 2,720 + 1,865

= $ 23,031.00

Year 2 =  6,134 + 2,592 + 6,651 + 3,143 + 2,143

= $ 20,663.00

Current Liabilities

Year 1 = 4,071 + 13,507

= $ 17,578.00

Year 2 = 5,076 + 13,016

= $ 18,092.00

Current ratio

Year 1 = $ 23,031.00/$ 17,578.00

= 1.3 ( to 1 decimal place)

Year 2 = $ 20,663.00/$ 18,092.00

= 1.1 to 1 decimal place

Quick ratio

Year 1

= (23,031.00 - 2,720 - 1,865)/ 17,578.00

= 1.0 to 1 decimal place

Year 2

= (20,663.00 - 3,143 - 2,143)

= 0.8 to 1 decimal place

Descendants Corporation is a growth firm that recently had its IPO. It is not currently paying dividends and its first dividend is expected in year 5. After this, it is expected to offer dividends with growth rates of 15% for two years. After this time, it is expected to reach stable growth with a dividend growth rate of 4% forever. If the dividend discount model is used to value the stock, in what year does the horizon value from stable growth belong

Answers

Answer:

year 7

Explanation:

The dividend discount model (DDM)  is used to determine the value of stock by discounting the dividend to derive the present value of the stock.

Types of DDM

1.two stage : one stage of rapid growth and a stage of constant growth

3. three stage : one stage of super normal growth, followed by a stage of normal growth and then constant growth

For this company

first 5 years = o dividends

next 2 years = 15%

7th year - constant growth

Shortcomings of the DDM

It doesn't take a control perspective

It is unsuitable for firms that don't pay dividends

Which best explains why banks consider interest on loans to be important?

Answers

Answer:

what are the options as answers?

Explanation:

Paul, a calendar year single taxpayer, has the following information for 2019 (not 2020): AGI State income taxes State sales tax Real estate taxes Gambling losses (gambling gains were $ 12,000) $ 175,000 13,500 3,000 18,900 6,800 Paul's allowable itemized deductions for 2019 are: a. $ 10,000 b. $ 16,800 C. $ 39,200 d. $ 42,200 e. None of these.

Answers

Answer:

C. $ 39,200

Explanation:

Calculation to determine what Paul's allowable itemized deductions for 2019 are

Using this formula

Itemized deduction = State income taxes + Real state taxes + Gambling losses

Let plug in the formula

Itemized deduction = $13,500 + $18,900+ $6,800

Itemized deduction =$39,200

Therefore Paul's allowable itemized deductions for 2019 are $39,200

A manufacturing company applies factory overhead based on direct labor hours. At the beginning of the year, it estimated that factory overhead costs would be $341,900 and direct labor hours would be 48,900. Actual manufacturing overhead costs incurred were $307,800, and actual direct labor hours were 52,800. What is the predetermined overhead rate per direct labor hour

Answers

Answer:

See below

Explanation:

With regards to the above, the predetermined overhead rate is computed below.

Predetermined overhead rate = Estimated factory overhead cost / Estimated direct labor hours

Given that;

Estimated factory overhead cost = $341,900

Estimated direct labor hours = 48,900

Therefore,

Predetermined overhead rate per direct labor hour

= $341,000 / 48,900

= $6.97 per direct labor hour

Sullivan Company has a Cash account balance of $8,112.62, and on September 30, the bank statement indicated a balance of $9,098.55. Using the following data, prepare a bank reconciliation and any necessary journal entries for Sullivan Company on September 30.

a. Deposits in transit amounted to $3,358.19.
b. Outstanding checks totaled $1,251.12.
c. The bank erroneously charged a $215 check of Solomon Company against the Sullivan bank account.
d. A $15 bank service charge has not yet been recorded by Sullivan Company.
e. Sullivan Company neglected to record $3,000 borrowed from the bank on a 10%, 6-month note. The bank statement shows the $3,000 deposit.
f. An NSF check in the amount of $640 from J. Martin in payment on account has been returned.
g. Sullivan Company recorded a $107 payment for repairs as $1,070.

Answers

Answer and Explanation:

The preparation of the bank reconcilliation statement is presented below:

Bank                                                                                     Books

Balance      $9,089.55                           $8,112.62

Add: deposit in transit $3,358.19   Add: note payable borrowed $3,000

Less: outstanding checks $1,251.12 Add: error in recording $963

Add: error by bank $215                    ($1,070 - $107)

                                                           Less: bank charges $15

                                                            Less: NSF check $640

Updated balance $ 11,420.62           Updated balance $ 11,420.62          

The journal entries are shown below:

On July 31

Cash  $3,000

         To Notes payable  $3,000

(Being note payable is recorded)

Cash $963

         To Repair expenses  $963

(being error is recorded)

 Bank charges  $15

      To Cash  $15

(Being cash paid is recorded)

Account receivables  $640

          To Cash  $640

(Being cash paid is recorded)

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