On September 30, 2021, Athens Software began developing a software program to shield personal computers from malware and spyware. Technological feasibility was established on February 28, 2022, and the program was available for release on April 30, 2022. Development costs were incurred as follows: September 30 through December 31, 2021 $ 2,310,000 January 1 through February 28, 2022 910,000 March 1 through April 30, 2022 510,000 Athens expects a useful life of five years for the software and total revenues of $7,000,000 during that time. During 2022, revenue of $1,050,000 was recognized. Required: Prepare a journal entry in each year to record development costs for 2021 and 2022.

Answers

Answer 1

Answer and Explanation:

The journal entries are shown below:

For 2021

Research and development expense $2,310,000  

         To Cash $2,310,000

(Being expenses incurred on R&D is recorded)

Here expenses are debited as it increased the expense and credited the cash as it decreased the assets  

For 2022

Research and development expense $910,000

Software development expense $510,000

         To Cash $1,420,000

(Being expenses incurred is recorded)

Here expenses are debited as it increased the expense and credited the cash as it decreased the assets  


Related Questions

Bunker makes two types of briefcase, fabric and leather. The company is currently using a traditional costing system with labor hours as the cost driver but is considering switching to an activity-based costing system. In preparation for the possible switch, Bunker has identified two activity cost pools: materials handling and setup. Pertinent data follow: Fabric Case Leather Case Number of labor hours 15,000 9,000 Number of material moves 440 660 Number of setups 40 80 Total estimated overhead costs are $150,000, of which $110,000 is assigned to the materials handling cost pool and $40,000 is assigned to the setup cost pool.

Answers

Answer:

$93,750

Explanation:

Required: "Calculate the overhead assigned to the fabric case using the traditional costing system based on direct labor hours."

Total estimated overhead costs (A) = 150,000

Total labor hours (B) = 15,000 + 9,000 = 24,000

Overhead allocation rate (C) = A/B = 150,000/24,000

Overhead allocation rate (C) = $6.25 Per labor hour

Total labor hours used by Fabric case (D) = 15,000 Hours

Overhead assigned to the fabric case (C*D) = $6.25 Per labor hour * 15,000 Hours = $93,750

g MM Proposition II with taxes: Group of answer choices reveals how utilizing the tax shield on debt causes an increase in the value of a firm. reaches the final conclusion that the capital structure decision is irrelevant to the value of a firm. supports the argument that the cost of equity decreases as the debt-equity ratio increases.

Answers

Answer:

reveals how utilizing the tax shield on debt causes an increase in the value of a firm.

Explanation:

According to the MM Proposition II with taxes, the value of a levered firm = Vu + tD

Where :

Vu = value of unlevered firm

tD = debt tax shield

In the presence of taxes, the value of a levered company is greater than that of the same company without debt with the same operating income.

Also, the WACC of a company with debt must be lower than that of an all equity company

The Sarbanes-Oxley Act of 2002 has: Group of answer choices reduced the annual compliance costs of all publicly traded firms in the U.S. decreased senior management's involvement in the corporate annual report. decreased the number of U.S. firms going public on foreign exchanges. made officers of publicly traded firms personally responsible for the firm's financial statements.

Answers

Answer:

made officers of publicly traded firms personally responsible for the firm's financial statements

Explanation:

The Sarbanes-Oxley Act, due to corporate fraud, was created to restore investor confidence in financial markets and to fill loopholes in publicly traded companies.The law created strong audit committees for companies that traded publicly and made officials (companies) personally responsible for the accuracy of financial statements.a

Industry boundaries and the strengths of Porter's 5 forces are not static and thus they change over time. For instance, Airbnb has completely changed the boundaries of the lodging industry and has seriously decreased the bargaining power of suppliers whereas it has tremendously increased the bargaining power of buyers. What are some other examples of industries that have evolved over time

Answers

Answer:

The explanation of the statement is summarized mostly in the explanation section following.

Explanation:

However one illustration could be seen throughout the FMCG as well as Grocery industry, everyone is always selling internet based as well as home transportation has been one of the primary targets on either the basis of these observations. Amazon, Goffers, and so on are attempting to sell through that whole platform. The DVD as well as the Amusement business sector has indeed been actively engaged in such a radical change throughout cloud-based as well as mobile phone saturation. Because of the influence of technological advances, we could even conclude that certain changes have taken place. Throughout based on competitive strength, that would be the direct consequence of rivalry between the world's top corporations. Everybody is endeavoring to destabilize new technology.

Then again the market price has indeed been increased significantly, so organizations are attempting to represent individuals with a reasonable profit.

Rodriguez Company pays $342,225 for real estate with land, land improvements, and a building. Land is appraised at $245,000; land improvements are appraised at $73,500; and a building is appraised at $171,500. Required: 1. Allocate the total cost among the three assets. 2. Prepare the journal entry to record the purchase.

Answers

Answer and Explanation:

a. The allocation of the total cost among the three assets is given below:

                                      (a)                          (b)                      (a × b)  

      Appraise value      Total appraised      Total cost of      Apportioned

                                     value                                                          cost    

                                    Percentage              acquisition

Land  $245,000            50%                 $342,225                $171,112.50

Land

improvements $73,500  15%                $342,225               $51,333.75

Building $171,500          35%                $342,225               $119,778.75

Total      $490,000

b. The journal entry to record the purchase is given below:

Land   $171,112.50

Land improvements $51,333.75

Building $119,778.75

       To Cash $342,225

(To record the purchase)

Here the asset is debited as it rises the assets and cash is credited as it reduced the assets

Daley Company prepared the following aging of receivables analysis at December 31. Days Past Due Total 0 1 to 30 31 to 60 61 to 90 Over 90 Accounts receivable $ 630,000 $ 408,000 $ 102,000 $ 48,000 $ 30,000 $ 42,000 Percent uncollectible 1 % 2 % 5 % 7 % 10 % Exercise 7-9 Percent of receivables method LO P3 a. Estimate the balance of the Allowance for Doubtful Accounts assuming the company uses 6% of total accounts receivable to estimate uncollectibles, instead of the aging of receivables method. b. Prepare the adjusting entry to record Bad Debts Expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $13,200 credit. c. Prepare the adjusting entry to record bad debts expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $2,200 debit.

Answers

Answer:

A. $14,820

B. Dr Bad Debt Expense $1,620

Cr Allowance for Doubtful Accounts $1,620

C. Dr Bad Debt Expense $17,020

Cr Allowance for Doubtful Accounts $17,020

Explanation:

a. Calculation to Estimate the balance of the Allowance for Doubtful Accounts

Using this formula

Balance of the Allowance for Doubtful Accounts=Account Receivable *Percentage Uncollectible

Let plug in the formula

Account Receivable* Percentage Uncollectible = Balance of the Allowance for Doubtful Accounts

Not due $408,000*1%=$4,080

1 to 30 $102,000*2%=$2,040

31 to 60 $48,000*5%=$2,400

61 to 90 $30,000*7%=$2,100

Over 90 $42,000*10%=$4,200

Balance of the Allowance for Doubtful Accounts $14,820

($4,080+$2,040+$2,400+$2,100+$4,200)

b. Preparation of the adjusting entry to record Bad Debts Expense

Dr Bad Debt Expense $1,620

($14,820-$13,200)

Cr Allowance for Doubtful Accounts $1,620

(Being to record Bad Debts Expense)

c. Preparation of the adjusting entry to record bad debts expense

Dr Bad Debt Expense $17,020

($14,820+$2,200)

Cr Allowance for Doubtful Accounts $17,020

(Being to record Bad Debts Expense)

Chang and Smith Tours has the following balance sheets: 2018 2019 Assets Cash $209 $197 Accounts Receivable 684 726 Inventory 918 1,023 Net Fixed Assets 2,014 1,944 Total Assets $3,825 $3,890 Liabilities and Equity Accounts Payable $748 $818 Notes Payable 306 300 Long-Term Debt 1,647 1,724 Stockholders' Equity 1,118 1,048 Total Liabilities and Equity $3,819 $3,890 What is the amount of net working capital for 2019

Answers

Answer:

Chang and Smith Tours

The amount of net working capital for 2019 is:

$828.

Explanation:

a) Data and Calculations:

Chang and Smith Tours

Balance sheets:                        2018            2019

Assets

Cash                                          $209            $197

Accounts Receivable                  684             726

Inventory                                      918           1,023

Net Fixed Assets                      2,014           1,944

Total Assets                           $3,825       $3,890

Liabilities and Equity

Accounts Payable                     $748           $818

Notes Payable                            306             300

Long-Term Debt                      1,647           1,724

Stockholders' Equity                 1,118           1,048

Total Liabilities and Equity   $3,819        $3,890

Working capital:

Current assets:

Cash                                          $209            $197

Accounts Receivable                  684             726

Inventory                                      918           1,023

Less current liabilities

Accounts Payable                     $748           $818

Notes Payable                            306             300

Net working capital                 $757           $828

b) The net working capital is the difference between current assets and current liabilities.

Use a piece of scrap paper to prepare a cost of Goods Manufactured from the following numbers: Beginning Direct Raw Materials -$69,000 Direct Raw Materials Purchases-$92,000. Direct Raw Materials Ending Inventory- $8000 Direct Labor-$25,000. Factory Overhead $37,000. Beginning work in process inventory $22,000. Ending Work in process Inventory $23,500 What are the total manufacturing costs for this statement

Answers

Answer:

the total manufacturing cost is $215,000

Explanation:

The computation of the total manufacturing cost is shown below:

= Direct material used + direct labor cost + manufacturing overhead cost

= $69,000 + $92,000 - $8,000 + $25,000 + $37,000

= $215,000

Hence, the total manufacturing cost is $215,000

We simply applied the above formula

Assault and battery is a tort not a crime when the action involves people who know each other

Answers

Answer:

it is an assault if they know you, but they can choose if you are accused of it.

Explanation:

I agree- it is an assault even if they know you.

8. Effective Yield. A US investor obtain British pounds when the pound is worth $1.50 and invest in a one year-money market security that provides a yield of 5 percent (in pounds). At the end f one year, the investor converts the proceeds from investment to dollars at the prevailing spot rate of $1.52 per pound. Calculate the effective yield.

Answers

Answer:

6.4%

Explanation:

money invest = $1.50 or 1£

interest earned = 1£ x 5% = 0.05£

total returns = 1.05£

now we convert them back to dollars = 1.05£ x $1.52/£ = $1.596

effective yield = (total return - initial investment) / initial investment = ($1.596 - $1.50) / $1.50 = 6.4%

Rediger Inc., a manufacturing Corporation, has provided the following data for the month of June. The balance in the Work in Process inventory account was $35,000 at the beginning of the month and $23,500 at the end of the month. During the month, the Corporation incurred direct materials cost of $57,600 and direct labor cost of $31,900. The actual manufacturing overhead cost incurred was $54,300. The manufacturing overhead cost applied to Work in Process was $53,600. The cost of goods manufactured for June was:

Answers

Answer:

the cost of goods manufactured is $154,600

Explanation:

The computation of the cost of goods manufactured is shown below:

= Opening work in process inventory + direct material cost + direct labor cost + manufacturing overhead cost applied - ending work in process inventory

= $35,000 + $57,600 + $31,900 + $53,600 - $23,500

= $154,600

Hence, the cost of goods manufactured is $154,600

Name and describe three ways that companies can benefit from being ethical.

Answers

Higher revenues – demand from positive consumer support.
Improved brand and business awareness and recognition.
Better employee motivation and recruitment.

Way Cool produces two different models of air conditioners. The company produces the mechanical systems in its components department. The mechanical systems are combined with the housing assembly in its finishing department. The activities, costs, and drivers associated with these two manufacturing processes and the production support process follow. Process Activity Overhead Cost Driver Quantity Components Changeover $ 627,450 Number of batches 890 Machining 379,155 Machine hours 8,050 Setups 108,000 Number of setups 60 $ 1,114,605 Finishing Welding $ 220,580 Welding hours 4,100 Inspecting 254,200 Number of inspections 820 Rework 47,200 Rework orders 160 $ 521,980 Support Purchasing $ 158,600 Purchase orders 488 Providing space 30,900 Number of units 8,400 Providing utilities 126,180 Number of units 8,400 $ 315,680 Additional production information concerning its two product lines follows. Model 145 Model 212 Units produced 2,800 5,600 Welding hours 800 3,300 Batches 445 445 Number of inspections 510 310 Machine hours 2,750 5,300 Setups 30 30 Rework orders 90 70 Purchase orders 325 163 Required: 1. Using ABC, compute the overhead cost per unit for each product line. 2. Determine the total cost per unit for each product line if the direct labor and direct materials costs per unit are $200 for Model 145 and $112 for Model 212. 3. If the market price for Model 145 is $515.95 and the market price for Model 212 is $303.34, determine the profit or loss per unit for each model.

Answers

Answer:

Way Cool

1. Overhead Cost per unit for each product line:

                                      Model 145                        Model 212

Overhead cost per unit    $434.97                         $457.59

2. Total cost per unit for each product line:

                                      Model 145                        Model 212

Total cost per unit           $634.97                          $569.59

3. The profit or loss per unit for each model:

                                      Model 145                        Model 212

Market price                      515.95                             303.34

Loss per unit                   $119.02                          $266.25

Explanation:

a) Data and Calculations:

Process Activity     Overheads   Driver Quantity     Components  O/H rates

Changeover          $ 627,450     Number of batches        890          $705

Machining                 379,155      Machine hours            8,050            $47.10

Setups                      108,000      Number of setups            60       $1,800

Total                     $ 1,114,605

Finishing

Welding                 $ 220,580     Welding hours             4,100       $538

Inspecting                 254,200     Number of inspections 820       $310

Rework                        47,200     Rework orders               160       $295

Total                       $ 521,980

Support Purchasing $ 158,600   Purchase orders           488      $325

Providing space            30,900   Number of units        8,400      $3.68

Providing utilities         126,180    Number of units        8,400      $15.02

Total                        $ 315,680

Additional production information concerning its two product lines follows.

                                 Model 145      Model 212

Units produced            2,800             5,600

Welding hours                800              3,300

Batches                           445                 445

Number of inspections   510                 310

Machine hours            2,750             5,300

Setups                               30                  30

Rework orders                 90                   70

Purchase orders            325                 163

                                 Model 145                            Model 212

Units produced            2,800                                  5,600

Welding hours              $430,400 (800*$538)    $1,775,400 (3,300 * $538)

Batches                            313,725 (445*$705)          313,725 (445*$705)

Number of inspections    158,100 (510*$310)             96,100 (310*$310)

Machine hours                129,525 (2,750*$47.10)   249,630 (5,300*$47.10)

Setups                               54,000 (30*$1,800)          54,000 (30*$1,800)

Rework orders                 26,550 (90*$295)            20,650 (70*$295)

Purchase orders             105,625 (325*$325)          52,975 (163*$325)

Total overhead costs $1,217,925                       $2,562,480

Units produced            2,800                                  5,600

Overhead cost per unit    $434.97                         $457.59

Direct labor and materials 200.00                             112.00

Total cost per unit           $634.97                          $569.59

Market price                      515.95                             303.34

Loss per unit                    $119.02                          $266.25

There are a number of statistics computed to measure the price level, such as the GDP deflator and the CPI. The choice of which of these measures to use depends in many cases on the specific question in which you are interested. For each of the following situations, state whether the CPI or GDP deflator is a more appropriate measure to use and explain why the statistic is preferred.

Answers

Question Completion:

a. You are interested in looking at the impact of higher prices of imported oil in the overall cost of living.

b. The government is interested in whether increases in defense spending are affecting the price level.

c. An economic consulting firm is investigating the impact on the aggregate price level of more computers and electronic technology used in production.

Answer:

The GDP Deflator and the CPI

a. The CPI is used here, as its measure is not restricted to domestically produced goods and services.

b. The GDP Deflator is more appropriate here.  Defense spending is not related to consumer goods and services but to government spending, which is a component of the GDP.

c. The GDP Deflator is more appropriate with this investigation.  Computers and electronic technology used in production relate to business Investments, which are a component of the GDP and are not part of consumer goods and services or a component of the CPI.

Explanation:

The GDP deflator is exclusively used to measure the prices of all goods and services produced domestically in an economy and is based on the nominal or real GDP.  On the other hand, the CPI (Consumer Price Index) is used to measure the weighted average prices of a basket of consumer goods and services, whether produced domestically or imported.

Sound Audio manufactures and sells audio equipment for automobiles. Engineers notified management in December 2018 of a circuit flaw in an amplifier that poses a potential fire hazard. An intense investigation indicated that a product recall is virtually certain, estimated to cost the company $7.5 million. The fiscal year ends on December 31. Required: 1. Should this loss contingency be accrued

Answers

Answer and Explanation:

According to the given situation, the contingent liability should be probable and estimated so the cost of the warranty i.e. loss contingency would be accrued and the same would be recorded and reported depend upon the predicted amounts

hence, the same would be considered and relevant too

The dean of a school of business is forecasting total student enrollment for this year's summer session classes based on the following historical data: Year Enrollment Four years ago 2000 Three years ago 2200 Two years ago 2800 Last year 3000 What is this year's forecast using the least squares trend line for these data

Answers

Answer:

I used an Excel spreadsheet to calculate R² which gives us the least squares trend. See attached image.

y = 360x + 1600

R² = 0,9529

next year's enrollment should be = (360 x 5) + 1600 = 3400

The new CFO thinks that inventories are excessive and could be lowered sufficiently to cause the current ratio to equal the industry average, 2.85, without affecting either sales or net income. Assuming that inventories are sold off and not replaced to get the current ratio to the target level, and that the funds generated are used to buy back common stock at book value, by how much would the ROE change

Answers

Answer:

4.50%

Explanation:

Note: Question is incomplete but very similar one is attached as picture below

Current ROE = Net Income / Equity = $21,000 / $280,000 = 7.50%

Current Inventory = $210,000

Target Current ratio = 2.70

1. Current assets at target Current ratio = Current Liabilities * Target current ratio = $70000 * 2.70 = $189,000

2. Reduction in Inventories = Present Current assets - Current assets under target current ratio

Reduction in Inventories = $14000 + $70000 + $210000 - $189000

Reduction in Inventories = $105000

3. Reduction on common equity using sale of inventory = Current Equity - reduction

Reduction on common equity using sale of inventory = $280,000 - $105,000

Reduction on common equity using sale of inventory = $175,000

4. Change in ROE = New ROE - Current ROE

Change in ROE = [21000 / 175000] - 7.50%

Change in ROE = 12% - 7.50%

Change in ROE = 4.50%

A foundry is developing a long-range strategic plan for buying scrap metal for its operations. The foundrycan buy scrap metal in unlimited quantity from two sources: Atlanta and Birmingham, and it receives thescrap daily by railroad cars.The scrap is melted down, and lead and copper are extracted. Each railroad car from Atlanta yields 1 ton ofcopper and 1 ton of lead, and costs $10,000. Each railroad car from Birmingham yields 1 ton of copper and2 tons of lead, and costs $15,000. The foundry needs at least 4 tons of lead and at least 2.5 tons of copperper day for the foreseeable future.1. In order to minimize the long-range scrap metal cost, how many raiload cars of scrap should bepurchased per day from each source

Answers

Answer:

The answer is below

Explanation:

Let x represent the number of railroad cars of scrap purchased per day from Atlanta and let y represent the number of railroad cars of scrap purchased per day from Birmingham.

Since Atlanta yields 1 ton of copper and 1 ton of lead while Birmingham yields 1 ton of copper and 2 tons of lead.

The foundry needs at least 2.5 tons of copper per day. Hence:

x + y ≥ 2.5      (1)

The foundry needs at least 4 tons of lead per day. Hence:

x + 2y ≥ 4      (2)

Plotting equations 1 and 2 using geogebra online graphing tool, we get the points that is the solution to the problem as:

(0, 2.5), (4, 0), (1, 1.5)

Car from Atlanta cost $10000 while car from Birmingham costs $15000. Therefore the cost equation is:

Cost = 10000x + 15000y

We are to find the minimum cost:

At (0, 2.5): Cost = 10000(0) + 15000(2.5) = $37500

At (4, 0): Cost = 10000(4) + 15000(0) = $40000

At (1, 1.5): Cost = 10000(1) + 15000(1.5) = $32500

The minimum cost is at (1, 1.5).

Your company manufactures and sells a variety of personal care products such as hair dryers and curling irons. Every hair dryer is properly labeled and contains safety precautions against misuse. Patrick purchases an SF9000 hair dryer from your company website. After a month of use where the hair dryer functions properly, Patrick accidentally drops it in water causing him an electric shock. Patrick sues your company for breach of the implied warranty of merchantability. Discuss whether the implied warranty of merchantability exists for this product and whether it has been violated in this situation.

Answers

Answer:

Product Implied Warranty

According to the Uniform Commercial Code, a product warranty guarantees that a product will work when used for its intended purposes.  There are two key types of implied warranties: merchantability and fitness.  The implied warranty of merchantability states that a product will meet reasonable expectations of the buyer.  The implied warranty of fitness means that the product will meet the buyer's intended use.

Based on the above, we can conclude that the implied warranty of merchantability actually exists for the hair dryer.  However, Patrick clearly violated it in this situation through the accident of dropping it in water.

Having thus violated the warranty, he cannot reasonably recover any damages from the company.

Explanation:

a) Facts of the case:

1. Every hair dryer is properly labeled and contains safety precautions against misuse.

2. The SF9000 hair dryer that Patrick purchased functioned properly for a month.

3. Patrick accidentally drops the hair dryer in water, causing him an electric shock.

4. Patrick sues for breach of the implied warranty of merchantability.

In March, Stinson Company completes Jobs 10 and 11. Job 10 cost $20,000 and Job 11 $30,000. On March 31, Job 10 is sold to the customer for $35,000 in cash.Journalize the entries for the completion of the two jobs and the sale of Job 10.Date Account Titles and Explanation Debit CreditMar. 31 31 31

Answers

Answer:

Mar. 31

Dr Finished goods inventory $50,000

(20,000+30,00)

Cr Work in process inventory $50,000

31 Dr Cash $35,000

Cr Sales revenue $35,000

31 Dr Cost of goods sold $30,000

Cr Finished goods inventory $30,000

Explanation:

Preparation of the journal entries for the completion of the two jobs and the sale of Job 10

Mar. 31

Dr Finished goods inventory $50,000

(20,000+30,00)

Cr Work in process inventory $50,000

(Being To record the completion of the two jobs)

31 Dr Cash $35,000

Cr Sales revenue $35,000

(Being To record the sale job 10)

31 Dr Cost of goods sold $30,000

Cr Finished goods inventory $30,000

(Being To record the cost of the job sold)

Seasons Construction is constructing an office building under contract for Cannon Company and uses the percentage-of-completion method. The contract calls for progress billings and payments of $1,550,000 each quarter. The total contract price is $18,600,000 and Seasons estimates total costs of $17,750,000. Seasons estimates that the building will take 3 years to complete, and commences construction on January 2, 2018.At December 31, 2018, Seasons estimates that it is 30% complete with the construction, based on costs incurred. What is the total amount of Revenue and Profit from Long-Term Contracts recognized for 2018?

Answers

Answer:

The correct answer is "$5,580,000".

Explanation:

The given values are:

Total contract price,

= $18,600,000

Completion percentage,

= 30%

Seasons estimates,

= $17,750,000

Now,

In 2018,

The total amount of revenue will be:

= [tex]Total \ contract \ price\times Completion \ percentage[/tex]

On substituting the given values, we get

= [tex]18,600,000\times 30 \ percent[/tex]

= [tex]5,580,000[/tex] ($)

A key feature of business is that it facilitates an exchange of

Answers

An “Exchange Value “

Answer:

type ''value''

Explanation:

i took the test

What is the value of a building that is expected to generate fixed annual cash flows of $13,800 every year for a certain amount of time if the first annual cash flow is expected in 3 years from today and the last annual cash flow is expected in 8 years from today and the appropriate discount rate is 6.8 percent

Answers

Answer:

the present value is $58,026

Explanation:

The computation of the value of the building is shown below

Present value = Cash flows × Present value of discounting factor( interest rate%,time period)

= $13,800 ÷ 1.068^3 + $13,800 ÷ 1.068^4 + $13,800 ÷ 1.068^5 + $13,800 ÷ 1.068^6 + $13,800 ÷ 1.068^7 + $13,800 ÷ 1.068^8

= $58,026

Hence, the present value is $58,026

Assume sales are $14,570, cost of goods sold is $3,820, depreciation expense is $410, interest paid is $730, selling and general expenses are $960, dividends paid are $1,170, and the tax rate is 21 percent. What is the addition to retained earnings

Answers

Answer:

Amount added to retained earnings $5,663.50

Explanation:

The computation of the addition to the retained earning is shown below:

Sales $14,570

Less: Cost of goods sold -$3,820

Less: Depreciation  -$410

Less: Interest paid -$730

Less: Selling and administration expenses -$960

Profit Before Tax $8,650

Less: Tax at 21% -1,816.50

Profit After tax $6,833.50

Less: Dividend paid -$1,170

Amount added to retained earnings $5,663.50

The systems theory Multiple Choice emphasizes that an organization is one system in a series of subsystems. implements a piecerate system in which workers are paid additional wages when they exceed a standard level of output for each job. enforces a system that suggests that frontline supervisors should receive a bonus for each of their workers who completed their assigned daily tasks. develops a system to lower costs and increase worker productivity by showing how employees could work smarter, not harder. suggests that organizations are effective when they have the social system and the technical system to make products and services that are valued by customers.

Answers

Answer:

The systems theory:

emphasizes that an organization is one system in a series of subsystems.

Explanation:

A systems theory approach is a theoretical perspective that focuses on the interactions and relationships between parts of a whole.  The theory helps to understand how an entity is organized, functions, and produces outcomes, which impact its growth.  It also explains how rules and regulations are applied to govern an organization towards the achievement of its goals.

The systems theory is emphasizing that an organization is one system in a series of subsystems. Thus, option (a) is correct.

The systems theory of organization asserts that organizations are composed of many subsystems that are not necessarily related to one another but work together to form the whole.

The systems approach to management looks at a business as a series of systems and subsystems that interact with one another to create the overall organizational system.

In the systems approach to management, employees are more focused on achieving a collective goal for an organization rather than operational output.

Therefore, option (a) is correct

Learn more about on systems theory, here:

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Your question is incomplete, but most probably the full question was.

The systems theory:

Multiple Choice

A. Emphasizes that an organization is one system in a series of subsystems.

B. Implements a piece rate system in which workers are paid additional wages when they exceed a standard level of output for each job.

C. Enforces a system that suggests that frontline supervisors should receive a bonus for each of their workers who completed their assigned daily tasks.

D. Develops a system to lower costs and increase worker productivity by showing how employees could work smarter, not harder.

E. Suggests that organizations are effective when they have the social system and the technical system to make products and services that are valued by customers.

what is the major difference between corporations and other kinds businesses?

Answers

Answer:

A corporation is a separate entity apart from that of the owners. A corporation is not responsible for its debts if it fails. A corporation is much larger than other kinds of businesses.

Explanation:

A corporation has a separate legal entity apart from that of the owners and workers.

he balance sheet of Indian River Electronics Corporation as of December 31, 2020, included 13% bonds having a face amount of $92.0 million. The bonds had been issued in 2013 and had a remaining discount of $5.0 million at December 31, 2020. On January 1, 2021, Indian River Electronics called the bonds before their scheduled maturity at the call price of 103. Required:Prepare the journal entry by Indian River Electronics to record the redemption of the bonds at January 1, 2021.

Answers

Answer:

Dr Bonds Payable 92,000,000

Dr Loss on early existing 7,760,000

Cr Discount on Bonds Payable 5,000,000

Cr Cash 94,760,000

Explanation:

Preparation of the journal entry by Indian River Electronics to record the redemption of the bonds at January 1, 2021

Based on the information given the journal entry by Indian River Electronics to record the redemption of the bonds at January 1, 2021 will be :

Dr Bonds Payable 92,000,000

Dr Loss on early existing 7,760,000

Cr Discount on Bonds Payable 5,000,000

Cr Cash 94,760,000

(103%*92m)

Calculation for Loss on early existing

Loss on early existing=[(94,760,000 + 5,000,000)- 92,000,000]

Loss on early existing= 99,760,000- 92,000,000

Loss on early existing=7,760,000

A company purchased a new delivery van at a cost of $46,000 on July 1. The delivery van is estimated to have a useful life of 4 years and a salvage value of $3,400. The company uses the straight-line method of depreciation. How much depreciation expense will be recorded for the van during the first year ended December 31?

Answers

Answer:

The amount of depreciation expense that will be recorded for the van during the first year ended December 31 is $5,325.

Explanation:

Since the company uses the straight-line method of depreciation, the annual depreciation expenses can first be calculated using the following formula:

Annual depreciation expense = (Cost of the asset - Salvage value) / Useful life ............ (1)

Where;

Cost of the asset = $46,000

Salvage value = $3,400

Useful life = 4

Substituting the values into equation  (1), we have:

Annual depreciation expense = ($46,000 - $3,400) / 4

Annual depreciation expense = $10,650

Since July 1 to December 31 is just half of the year, the amount of depreciation expense that will be recorded for the van during the first year ended December 31 is the halve of the annual depreciation expense that can be calculated as follows:

Depreciation expense to be recorded = Annual depreciation expense / 2 = $10,650 / 2 = $5,325

Presented below is the income statement of Cowan, Inc.: Sales revenue $380,000 Cost of goods sold 225,000 Gross profit $155,000 Operating expenses 95,000 Income before income taxes 60,000 Income taxes 24,000 Net income $36,000 In addition, the following information related to net changes in working capital is presented: Debit Credit Cash $12,000 Accounts receivable 25,000 Inventories $19,400 Salaries payable (operating expenses) 8,000 Accounts payable 14,000 Income taxes payable 3,000 The company also indicates that depreciation expense for the year was $16,700 and that the deferred tax liability account increased $2,600. Instructions Prepare a schedule computing the net cash flow from operating activities that would be shown on a statement of cash flows: (a) using the indirect method. (b) using the direct method.

Answers

Answer:

NET CASH FLOW FROM OPERATING ACTIVITY INDIRECT METHOD

                              Cowan Inc.  

              Statement of cash flow (partial)

                            Indirect Method

Cash Flows from Operating Activities:

NET INCOME                                                                 $36,000

Adjustment of non cash expenditure:

Depreciation                                                                  $16,700

Operating profit before working capital changes $52,0700

ADJUSTMENTS FOR WORKING CAPITAL CHANGES:

INCREASE IN ACCOUNT RECEIVABLE                       ($25,000)

DECREASE IN INVENTORY                                           $19,400

INCREASE IN ACCOUNT PAYABLE                              $14,000

DECREASE IN SALARY PAYABLE                                ($8,000)

DECREASE IN INCOME TAX PAYABLE                        ($3,000)

INCREASE IN DEFERRED TAX LIABILITY                     $2,600

NET CASH FROM OPERATING ACTIVITY                  $52,700

Make-or-Buy Decision
Fremont Computer Company has been purchasing carrying cases for its portable computers at a purchase price of $40 per unit. The company, which is currently operating below full capacity, charges factory overhead to production at the rate of 25% of direct labor cost. The unit costs to produce comparable carrying cases are expected to be as follows:
Direct materials $16
Direct labor 20
Factory overhead (25% of direct labor) 5
Total cost per unit $41
If Fremont Computer Company manufactures the carrying cases, fixed factory overhead costs will not increase and variable factory overhead costs associated with the cases are expected to be 5% of the direct labor costs.
a. Prepare a differential analysis dated September 30 to determine whether the company should make (Alternative 1) or buy (Alternative 2) the carrying case. If an amount is zero, enter "0". If required, round your answers to two decimal places. Use a minus sign to indicate a loss.
Differential Analysis
Make Carrying Case (Alt. 1) or Buy Carrying Case (Alt. 2)
September 30
Make Carrying Case (Alternative 1) Buy Carrying Case (Alternative 2) Differential Effect on Income (Alternative 2)
Sales price $ $ $
Unit costs:
Purchase price
Direct materials
Direct labor
Variable factory overhead
Fixed factory overhead
Income (loss) $ $ $
b. Assuming there were no better alternative uses for the spare capacity, it would (Be advisable, Not be advisable) to manufacture the carrying cases. Fixed factory overhead is(Relevant, Irrelevant) to this decision.

Answers

Answer:

A. Make carrying case(Alternative 1) $41.00

Buy carrying case (Alternative 2)$44.00

Differential effect on net income (Alternative 2)($3.00)

B. Assuming there were no better alternative uses for the spare capacity, it would BE ADVISABLE to manufacture the CARRYING CASES. Fixed overhead is IRRELEVANT to this decision.

Explanation:

A. Preparation of a Differential Analysis

DIFFERENTIAL ANALYSIS

Make carrying case Buy carrying case

(Alternative 1) (Alternative 2)

Alternative 1 Alternative 2 Differential effect on net income (Alternative 2)

Sales price

$0.00 $0.00 $0.00

Purchase Price

$0.00 $40.00 ($40.00)

Direct materials

$16.00 $0.00 $16.00

Direct labor

$20.00 $0.00 $20.00

Variable manufacture overhead (20*5%=$1.00)

$1.00 $0.00 $1.00

Fixed manufacture overhead($5.00-$1.00) $4.00 $4.00 $0.00

Income(Loss)

$41.00 $44.00 ($3.00)

Based on the above calculation Alternative 1 which is carrying case should be Choose by the Company .

B. Therefore Assuming there were no better alternative uses for the spare capacity, it would BE ADVISABLE to manufacture the CARRYING CASES. Fixed overhead is IRRELEVANT to this decision.

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