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 1

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


Related Questions

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

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

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)

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

Discuss the economic conditions and economic institutions that affect personal finance.

Answers

Answer:

Economics and Personal Finance. Instruction in economics and personal finance prepares students to function effectively as consumers, savers, investors, entrepreneurs, and active citizens. Students learn how economies and markets operate and how the United States' economy is interconnected with the global economy.

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

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

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

Answers

Answer:

what are the options as answers?

Explanation:

Big Corporation receives management consulting services from its 95 percent owned subsidiary, Small Inc. For the year 20X8, Small billed Big $140,000. Small's labor cost and other associated costs for the employees providing services to Big totaled $121,000 in 20X8. Big reported $2,567,000 of income from its own separate operations for 20X8, and Small reported net income of $695,000. Based on the preceding information, what amount of income should be assigned to the noncontrolling shareholders in the consolidated income statement for 20X8

Answers

Answer: $34750

Explanation:

The amount of income should be assigned to the noncontrolling shareholders in the consolidated income statement for 20X8 will be:

Net income of Small = $695,000

Bug company's share = 95% × $695000 = $660250

Therefore, non controlling shareholders at 5% will be:

= 5% × Net income of Small

= 5% × $695000

= 0.05 × $695000

= $34750

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

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

You plan to visit Geneva, Switzerland in three months to attend an international business conference. You expect to incur the total cost of SF 5,000 for lodging, meals and transportation during your stay. As of today, the spot exchange rate is $0.60/SF and the three-month forward rate is $0.63/SF. You can buy the three-month call option on SF with the exercise rate of $0.64/SF for the premium of $0.05 per SF. Assume that your expected future spot exchange rate is the same as the forward rate. The three-month interest rate is 6 percent per annum in the United States and 4 percent per annum in Switzerland.

Required:
a. Calculate your expected dollar cost of buying $F5,000 if you choose to hedge by a call option on SF.
b. Calculate the future dollar cost of meeting this SF obligation if you decide to hedge using a forward contract.
c. At what future spot exchange rate will you be indifferent between the forward and option market hedges?
d. Illustrate the future dollar cost of meeting the SF payable against the future spot exchange rate under both the options and forward market hedges.

Answers

Answer:

A. 3403.75 dollars

B. 3150

C. 0.579

D. Is an attachment

Explanation:

A. We first find the premium cost

= 0.05x5000 x 1+0.06/4

= 250x1.015

= 253.75

From here we find expected dollar cost

= Exchange rate x units + premium

= 0.63x5000+253.75

= 3,403.75 dollars

B. Forward rate = 0.63

Total cost of dollar

= 0.63x5000

= 3150

C. The investor would be indifferent at 0.579

Forward rate = unit * future + premium

3150 = 5000 * future + 253.75

3150-253.75 = 5000*future

We solve and divide through by 5000

Future = 0.579

D is in the attachment

The expected dollar cost of buying $F5,000 through the call option is $3403.75.

The first thing to do is to calculate the premium cost. This will be:

= (5% × 5000) × (1 + 6%/4)

= (0.05 × 5000) × (1 + 0.06/4)

= 250 × 1.015

= 253.75

The expected dollar cost will be:

= Exchange rate × Number of units + Call premium cost

= 0.63 × 5000 + 253.75

= 3403.75

The future dollar cost of meeting this SF obligation will be calculated thus:

= Forward rate × Number of units

= 0.63 × 5000

= $3150

The future spot exchange rate that the person will be indifferent will be:

= (3150 - 253.75) / 5000

= $0.579

Learn more about call option on:

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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.

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

Grace wants to sell her motorcycle, and Ryan is looking for a used motorcycle to buy. Ryan takes it for a test drive. Grace knows that the clutch is going out on her motorcycle, the fuel filter is leaking, and the tires will need to be replaced soon. If she does not disclose this information to Ryan and he cannot tell from his test drive, this is an example of

Answers

Answer:

lack of disclosure

Explanation:

As a rider, this is idiotic as both are clear when riding and even before mounting the vehicle. it is highly illegal to sell a vehicle or piece of property without disclosing problems that you know of.

The given situation is an example of asymmetric information.

What is the meaning of Asymmetric Information?

Asymmetric information refers to the transaction in which two parties are involved and one party has more information than the other. In those transactions buyers and take the advantage of the seller.

According to the given situation there is transaction of selling of the motorcycle is involved between Grace and Ryan. The Grace does not disclose the complete information about the clutch. This type of the transaction is called as Asymmetric information.

Learn more about  Asymmetric information here:

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#SPJ2

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

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,

H. Tillman performed legal services for J. Laney. Due to a cash shortage, an agreement was reached whereby J. Laney. would pay H. Tillman a legal fee of approximately $12800 by issuing 3100 shares of its common stock (par $1). The stock trades on a daily basis and the market price of the stock on the day the debt was settled is $3.90 per share. Given this information, the journal entry for J. Laney. to record this transaction is:

Answers

Answer:

The journal entry for J. Laney to record this transaction is

Dr legal expenses $12,990

______Cr Common stock $3,100

_______Cr Share premium $8,990

Explanation:

The common stocks are carried at par value of $1. This implies that any price paid in excess of the par value is made provision for in the share premium account.

Again, the common stocks issued are measured at the price required to settle the legal expenses and are paid in excess of par value of $1.

Share premium = ($3.90 - $1) × 3,100

Share premium = $8,990

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 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

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

Answer the question on the basis of the following cost data.

Output Average Fixed Cost Average Variable Cost
1 $50.00 $100.00
2 25.00 80.00
3 16.67 66.67
4 12.50 65.00
5 10.00 68.00
6 8.37 73.33
7 7.14 80.00
8 6.25 87.50

The marginal cost curve would intersect the average variable cost curve at about: ____________

a. 2 units of output.
b. 4 units of output.
c. 6 units of output.
d. 7 units of output.

Answers

Answer:

b. 4 units of output

Explanation:

MC and AVC have the following relationship:

a. MC is above AVC when AVC is rising

b. MC is below AVC when AVC is falling

c. MC = AVC when AVC is at its minimum

Thus, MC would intersect the AVC curve at its minimum point. Since AVC is minimum at 4 units of output equal to 65. It means MC intersects AVC at 4 units of output.

Essence of Skunk Fragrances Calculate the average collection period. (Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.) What is the receivables turnover? (Use 365 days a year. Do not round intermediate calculations and round your answer to 3 decimal places, e.g., 32.161.) What is the amount of the company’s average receivables? (Use 365 days a year. Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.)

Answers

Answer:

1. Average collection period 41.25 days

2. Receivable Turnover 8.84848485

3. Average Receivable $521,558.22

Explanation:

1. Calculation for Average collection period

First step is to calculate the Percentage of customers not receiving discounts

Percentage of customers not receiving discounts = 100% - 65%

Percentage of customers not receiving discounts= 35%

Now let calculate Average collection period

Average collection period = (65% * 15) + (35% *90)

Average collection period = 9.75 + 31.5

Average collection period= 41.25 days

Therefore the Average collection period is 41.25 days

2. Calculation to determine the Receivable Turnover using this formula

Receivable Turnover = 365 / Average collection period

Let plug in the formula

Receivable Turnover = 365/41.25

Receivable Turnover = 8.84848485

Therefore the Receivable Turnover is 8.84848485

3. Calculation to determine the amount of the company’s average receivables

First step is to calculate the Total Credit Sales

Total Credit Sales = $6,500 * $710

Total Credit Sales= $4,615,000

Now let calculate the Average Receivable using this formula

Average Receivable =Credit sales / Receivable turnover

Let plug in the formula

Average Receivable= $4,615,000 /8.84848485

Average Receivable= $521,558.22

Therefore Average Receivable is $521,558.22

The Argentine peso was fixed through a currency board at Ps1.00/$ throughout the 1990s. In January 2002 the Argentine peso was floated. On January 29, 2003 it was trading at Ps3.20/$. During that one year period Argentina's inflation rate was 20% on an annualized basis. Inflation in the United States during that same period was 2.2% annualized.

Required:
a. What should have been the exchange rate in January 2003 if PPP held?
b. By what percentage was the Argentine peso undervalued on an annualized basis?
c. What were the probable causes of undervaluation?

Answers

Answer:

1. 1.17416 peso/$

2. -63.30%

Explanation:

1. The exchange rate in January if PPP is held

1.00 = exchange rate

20 % = inflation in Argentina

0.22% = us inflation

1.00(1+0.20)/(1+0.022)

= 1.00x1.20/1.022

= 1.17416 pesos/$

B. Percentage by which pesos was devalued

(PPP/actual exchange rate)-1

= 1.17416/3.20 -1

= 0.366925-1

= -0.6330

= -63.30%

C. At 20 % we can see that inflation is really high in Argentina which is probably the reason for the undervaluation. But the truth is inflation alone cannot be held responsible. Severe crisis in Argentinas balance of payment is partly responsible

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:

On January 1, Year 2, Kincaid Company's Accounts Receivable and the Allowance for Doubtful Accounts carried balances of $76,000 and $4,000, respectively. During Year 2, Kincaid reported $215,000 of credit sales, wrote off $2,100 of receivables as uncollectible, and collected cash from receivables amounting to $271,100. Kincaid estimates that it will be unable to collect one percent (1%) of credit sales. What effect will the entry to recognize the uncollectible accounts expense for Year 2 have on the elements of the financial statements

Answers

Answer:

The effect the entry to recognize the uncollectible accounts expense for Year 2 will have on the elements of the financial statements are that it will reduce Accounts Receivable to $15,560 and the Allowance for Doubtful Accounts to $1,900 at the end of Year 2.

Explanation:

Credit sales estimated to be uncollectable = Credit sales * Estimated percentage uncollectable = $215,000 * 1% = $2,150

Ending account receivable = Beginning accounts receivable + Credit sales - Cash collected - Receivales written off as uncollectable - Credit sales estimated to be uncollectable = $76,000 + $215,000 - $271,100 - $2,100 - $2,150 = $15,560

Ending Allowance for Doubtful Accounts = Beginning Allowance for Doubtful Accounts - Allowance for Doubtful Accounts - Receivales written off as uncollectable = $4,000 - $2,100 = $1,900

Therefore, the effect the entry to recognize the uncollectible accounts expense for Year 2 will have on the elements of the financial statements are that it will reduce Accounts Receivable to $15,560 and the Allowance for Doubtful Accounts to $1,900 at the end of Year 2.

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

The following information is available for Quality Book Sales's sales on account and accounts receivable:
Accounts Receivable Balance, January 1, Year 2 $78,500
Allowance for Doubtful Accounts, January 1, Year 2 4,710
Sales on Account, Year 2 550,000
Collections of Accounts Receivable, Year 2 556,000
After several collection attempts, Quality Book Sales wrote off $2,850 of accounts that could not be collected. Quality Book Sales estimates that 0.5% of sales on account will be uncollectible. Required:
(A) Compute the following amounts:
(1) Using the allowance method, the amount of uncollectible accounts expense for Year 2.
(2) Net realizable value of receivables at the end of Year 2.
(B) Explain why the uncollectible accounts expense amount is different from the amount that was written off as uncollectible.
(1) Uncollectible accounts expense is an estimate of current receivables that may eventually be uncollectible.
(2) Uncollectible accounts expense is the actual amount that was determined in the current accounting period to be uncollectible.

Answers

Answer:

Quality Book Sales

1) Uncollectible accounts expense for Year 2 = $890

2) Net realizable value of receivables at the end of Year 2 = $69,650

B) The reason why the uncollectible accounts expense amount is different from the amount that was written off as uncollectible is:

(2) Uncollectible accounts expense is the actual amount that was determined in the current accounting period to be uncollectible.

Explanation:

a) Data and Calculations:

Accounts Receivable Balance, January 1, Year 2 =  $78,500

Allowance for Doubtful Accounts, January 1, Year 2 = 4,710

Sales on Account, Year 2  = 550,000

Collections of Accounts Receivable, Year 2  = 556,000

Uncollectibles written off = $2,850

Allowance for Uncollectible accounts = 0.5% of Sales ($550,000 * 0.5%)

= $2,750

1) Uncollectible accounts expense for Year 2 = $890 ($2,850 + $2,750 - $4,710)

2) Net realizable value of receivables at the end of Year 2 = $69,650

B) The reason why the uncollectible accounts expense amount is different from the amount that was written off as uncollectible is:

(2) Uncollectible accounts expense is the actual amount that was determined in the current accounting period to be uncollectible.

Accounts Receivable Account

Account Titles                   Debit     Credit

Beginning balance           $78,500

Sales                                550,000

Cash                                              $556,000

Allowance for Uncollectibles              2,850

Ending balance                                 69,650

Allowance for Uncollectible Accounts

Account Titles                   Debit     Credit

Beginning balance                         $4,710

Accounts receivable      $2,850

Uncollectible Accounts Expense      890

Ending balance                2,750

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)

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

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