Celine Dion Company issued $600,000 of 10%, 20-year bonds on January 1, 2017, at 102. Interest is payable semiannually on July 1 and January 1. Dion Company uses the straight-line method of amortization for bond premium or discount.
Instructions
Prepare the journal entries to record the following.
A) The issuance of the bonds.
B) The payment of interest and the related amortization on July 1, 2017.
C) The accrual of interest and the related amortization on December 31, 2017.

Answers

Answer 1

Answer:

A) The issuance of the bonds.

January 1, 2017, bonds are issued

Dr Cash 612,000

    Cr Bonds payable 600,000

    Cr premium on bonds payable 12,000

B) The payment of interest and the related amortization on July 1, 2017.

July 1, 2017, first coupon is paid

Dr Interest expense 29,700

Dr Premium on bonds payable 300

    Cr Cash 30,000

C) The accrual of interest and the related amortization on December 31, 2017.

December 31, 2017, accrued interest payable

Dr Interest expense 29,700

    Cr interest payable 29,700

Explanation:

$600,000 of 10%, 20-year bonds at 102, interest is paid semiannually ($600,000 x 10% x 1/2 = $30,000)

straight line amortization method is used to amortize bond premium

bond premium = $12,000 / 40 coupons = $300 amortized with each coupon payment


Related Questions

You have $13,000 to invest in a stock portfolio. Your choices are Stock X with an expected return of 13 percent and Stock Y with an expected return of 8 percent. Assume your goal is to create a portfolio with an expected return of 11.45 percent. How much money will you invest in Stock X and Stock Y

Answers

Answer:

You should invest $8,970 in stock X and $4,030 in stock Y.

Explanation:

These can be estimated as follows:

PER = (ERX * wX) + (ERY * wY) ....................... (1)

Where,

PER = Portfolio expected return = 11.45%, or 0.1145

ERX = Expected return of X = 13%, or 0.13

ERY = Expected retun of Y = 8%, or 0.08

wX = Weight of X = ?

wY = Weight of Y = 1 - wX = ?

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

0.1145 = [0.13 * wX] + [0.08 * (1 - wX)]

0.1145 = 0.13wX + [0.08 - 0.08wX]

0.1145 = 0.13wX + 0.08 - 0.08wX

0.1145 - 0.08 = 0.13wX - 0.08wX

0.0345 = 0.05wX

wX = 0.0345 / 0.05

wX = 0.69

Since wY = 1 - wX

Therefore,

wY = 1 - 0.69

wY = 0.31

Total amount to invest = $13,000

Investment in stock X = Amount to invest * 0.69 = $13,000 * 0.69 = $8,970

Investment in stock Y = Amount to invest * 0.31 = $13,000 * 0.31 = $4.030

Therefore, you should invest $8,970 in stock X and $4,030 in stock Y.

Culture and Ethical Business PracticesThe business world is becoming increasingly global due to advances in technology and travel. This means that businesspeople must know how to navigate intercultural ethics, not just the ethics of their particular country. To better prepare for the ethical challenges of a global marketplace, you should broaden your cultural awareness and familiarize yourself with strategies that help you adhere to legal and ethical guidelines.Read the following passages.1. You have recently been told you are going on a business trip to Thailand. You want to schedule a meeting with your supervisor to discuss how she conducts business in an ethical manner while in Thailand. In order to prepare for the meeting, you make a list of questions you would like to ask.A. What is an example of a good question to ask in this meeting?B. What are the company policies when it comes to handling bribery?C. Is it customary in this country to take off your shoes before entering a home?D. What are the top three sights I should see?2. After solidifying an overseas deal with a large bottling company, the executive informs you that in order to expedite the signing of the materials, he will need an extra $10,000. How should you react to his request?A. Immediately judge the man as immoral and corrupt and end the business deal.B. Inform the executive that this extra $10,000 wasn’t in the original contract. Avoid assuming unethical behavior until you clarify what he is asking for in relation to the agreed-upon contract.C. Negotiate his request and offer $5,000.3. Rather than determining whether a culture has good or bad ethics, it is best to look for practical solutions to the cultural challenges of doing global business. Which of the following suggestions acknowledge different values and respect the need for moral initiative?
A. Find alternatives.B. Don’t rationalize shady decisions.C. Avoid transparency.D. Refuse business if it violates you basic values.E. Workforce Diversity: Benefits and Challenges4. As diversity in the workplace increases, interacting and communicating with your coworkers will present specific challenges and rewards. In order do successfully navigate today’s workplace, be sensitive to the diverse backgrounds of your coworkers.Read the following scenarios.5. In a company meeting on diversity in the workplace, the HR representative starts a discussion on how to be more sensitive toward the diverse backgrounds of the company’s employees. After the informative discussion, you want to know from the HR representative’s perspective why your company values diversity in its work environment. What would be the best response from the HR representative?A. Team members with different backgrounds come up with more effective problem-solving techniques, providing your company with a competitive advantage over other companies.B. Even though it is more expensive for the company to hire a diverse workforce, the people are worth it.C. The company doesn’t want to hear employees gripe about discrimination, so they hire workers with diverse backgrounds.6. As the leader of your workgroup, you want to encourage a positive working environment. You decide to make posters for the hallway with tips for improving communication between the diverse members of your group. How to always win an argument.

Answers

Answer: Please refer to Explanation

Explanation:

B. What are the company policies when it comes to handling bribery?

This is a good question to ask because it aims to find out how the company deals with a very important ethical issue which is that of bribery. Your supervisor needs to tell you how the company normally deals with bribery so that you can act appropriately and abide by the ethics of the company.

B. Inform the executive that this extra $10,000 wasn’t in the original contract. Avoid assuming unethical behavior until you clarify what he is asking for in relation to the agreed-upon contract.

You should tell the Executive that the sum of money he is requesting for was not in the original budget and inquire to know why he needs it so that you may know if it is something you can acquire. It is sometimes best to wait for an explanation first before rushing to conclusions and this is one of those times.

A. Find alternatives.

B. Don’t rationalize shady decisions.

D. Refuse business if it violates you basic values.

When dealing with other culture and you see that there are different values from the ones you are used to and therefore different ways of doing things, it is imperative that you find alternatives to your course if action that can still serve your purpose while not antagonizing the people.

Also very important to to avoid rationalizing shady deals because once you start you will find that UNETHICAL decisions are easy to engage in.

Also as much as you are in a different cultures, some behaviours will always be unethical, refusing business that violates your basic values shoeshowss Moral Initiative.

A. Team members with different backgrounds come up with more effective problem-solving techniques, providing your company with a competitive advantage over other companies.

As the saying goes, "two heads are better than one". This is very important in teams with diversity because different cultures and backgrounds have evolved differently and found out different ways to come up with solutions to problems with some being better than others. Having team members from various backgrounds brings that information together to chart a better path forward which can then give a Competitive Advantage.

Build on Similarities. Coexist Peacefully.

By posting this tip, you encourage team members to communicate well with each other by first finding similarities. Human beings regardless of culture can have similarities and from these we can see that we are not all that different. Once that is found out, it is easier to coexist peacefully.

Ajax Computer Company is an accrual-method calendar-year taxpayer. Ajax has never advertised in the national media prior to this year. In November of this year, however, Ajax paid $3 million for television advertising time during a "super" sporting event scheduled to take place in early February of next year. In addition, in November of this year the company paid $2,500,000 for a one-time advertising blitz during a professional golf tournament in April of next year. What amount of these payments, if any, can Ajax deduct this year

Answers

Answer: No deduction can be claimed this year.

Explanation:

The options to the question are:

a. No deduction can be claimed this year.

b. $5.50 million

c. $2,500,000

d. $5.50 million only if the professional golf tournament is played before April 15.

Answer:

Since Ajax Computer company is an accrual method calender-year tax payer, the computer company would recognize the expenses only when such expenses are incurred and not at the time that cash is being paid for the the expenses

Ajax computer company already paid in advance for both advertisements the following year even though the advertisement eanst taking place that year. Therefore, the payments will not be considered to be an expense until advertisements has actually taken place. Because of this, Ajax cannot deduct the amounts paid for the advertisements next year and hence, no deduction will be claimed this year.

Jeanie acquires an apartment building in 2008 for $280,000 and sells it for $480,000 in 2019. At the time of sale there is $60,000 of accumulated straight-line depreciation on the apartment building. Assuming Jeanie is in the highest tax bracket for ordinary income and the Medicare tax on net investment income applies, how much of her gain is taxed at 28.8 percent?

Answers

Answer:

$60,000

Explanation:

According to section 1250 of the Internal Revenue Service, the depreciation previously allowed as a deduction would now be taxed in the case of ordinary income at the highest tax level.

And,  For this, the asset should be depreciated real property.

In the question, there is depreciation charged for apartment building so the same is eligible

The eligibility is allowed up to $60,000 and the same is to be considered

In January 2012​, an investor purchased 400 shares of Engulf​ & Devour, a rapidly growing​ high-tech conglomerate. From 2012 through 2016​, the stock turned in the following dividend and share price​ performance:

Year Share Price Beginning of Year Dividends Paid during Year Share Price End of Year
2012 $39.26 $0.75 $49.02
2013 $49.02 $0.99 $63.45
2014 $63.45 $0.96 $61.06
2015 $61.06 $1.65 $44.23
2016 $44.23 $2.05 $111.07


Required:
On the basis of this​ information, find the annual holding period returns for 2012 through 2016. ​


Answers

Answer:

The annual holding period returns for 2012 through 2016 is 199.21%

Explanation:

In order to Calcualte the Holding Period Return for 2012 through 2016

we would have to use and calculate the following formula :

HPR = [(P1-P0) +D] / P0

P0 = Beginning value of stock = $39.26

P1 = The closing value of stock = $111.07

D = Dividends received during the year =($0.75 + $0.99 + $0.96 + $1.65 + $2.05) = $6.40

Substituting all the values in the formula , we will get Holding period return

HPR = [($111.07 - $39.26) + $6.40] / $39.26

= $78.21/ $39.26

= 1.9921

= 199.21%

Therefore, the annual holding period returns for 2012 through 2016 is 199.21%

The Field, Brown & Snow partnership was begun with investments by the partners as follows: Field, $131,700; Brown, $167,700; and Snow, $155,400. The partners decide to liquidate, sharing all losses equally. On May 31, after all assets were sold and all creditors were paid, only $47,100 in partnership cash remained.

Required:
a. Compute the capital account balance of each partner after the liquidation of assets and the payment of creditors.
b. Assume that any partner with a deficit agrees to pay cash to the partnership to cover the deficit. Present the journal entries on May 31 to record (a) the cash receipt from the deficient partner(s) and (b) the final
disbursement of cash to the partners.
c. Assume that any partner with a deficit is not able to reimburse the partnership. Present journal entries (a) to transfer the deficit of any deficient partners to the other partners and (b) to record the final disbursement of cash to the partners.

Answers

Answer:

a. The capital account balance of each partner after the liquidation of assets and the payment of creditors would be as follows:

                             

                                   Field          Brown         Snow

Capital Balance         -4,200          31,800         19,500

b. a  

                          Debit       Credit

Cash                  4,200

Field capital                       4,200

b.                          Debit       Credit

Brown capital   31,800

Snow capital     19,500

Cash                                    51,300

c. a                        Debit       Credit

Brown capital  2100

Snow capital   2100

Field Capital                    4,200

b.                          Debit       Credit

Brown capital  29,700

Snow capital   17,400

Cash                               47,100

Explanation:

a. In order to calculate the capital account balance of each partner after the liquidation of assets and the payment of creditors we would have to make the following calculations:

                                             Field          Brown         Snow         Total

Initial Investment                 $131,700     $167,700    $155,400   454,800

Allocation of all losses:       135,900       135,900       135,900   407,700

(454,800-47,100)/3            

Capital Balance                   -4,200          31,800         19,500       47,100

b. a. The record of the cash receipt from the deficient partner(s) would be as follows:

                          Debit       Credit

Cash                  4,200

Field capital                       4,200

   b. The record the final  disbursement of cash to the partners would be as follows:

                          Debit       Credit

Brown capital   31,800

Snow capital     19,500

Cash                                    51,300

c. a Record to transfer the deficit of any deficient partners to the other partners would be as follows:

                         Debit       Credit

Brown capital  2100

Snow capital   2100

Field Capital                    4,200

Brown capital= 4,200/2=2100

Snow capital=4,200/2=2100

b. Record the final disbursement of cash to the partners would be as follows:

                        Debit       Credit

Brown capital  29,700

Snow capital   17,400

Cash                               47,100

Brown capital=31,800-2,100 =29,700

Snow capital=19,500-2,100=17,400

Consider a country where all money is currently held as cash and the money supply has a value of $2,200. A banking system is developed, and the residents of the country deposlt the $2,200 of cash into the banking system and decide they no longer want to hold any cash. If the reserve ratio is equal to 4%, then the banking system has the ability to create $_________ money supply in the economy will be equal to $__________

Answers

Answer: the banking system has the ability to create $52,800 of new money and the money supply in the economy will be equal to $55,000

Explanation:

To find out how much new money was created or rather how much can be created you can use the Money Multiplier. The money multiplier enables one to see how much money can be created in an economy given a certain reserve ratio.

The Money Multiplier is calculated by,

= 1/reserve requirement

Multiplying the Money Multiplier with the initial deposit in the bank gives the amount that that deposit can create.

With a Reserve Requirement of 4%, the Money Multiplier is,

= 1/4%

= 25

The Amount of money created in the economy is therefore,

= 25 * 2,200

= $55,000

The amount of New Money created will be the amount created less the initial deposit,

= 55,000 - 2,200

= $52,800

Laworld Inc. manufactures small camping tents. Last year, 200,000 tents were made and sold for $60 each. Each tent includes the following costs: Direct materials $18 Direct labor 12 Manufacturing overhead 16 The only selling expenses were a commission of $2 per unit sold and advertising totaling $100,000. Administrative expenses, all fixed, equaled $300,000. There were no beginning or ending finished goods inventories. There were no beginning or ending work-in-process inventories. Required: 1. Calculate (a) the product cost for one tent and (b) the total product cost for last year. 2. CONCEPTUAL CONNECTION: (a) Prepare an income statement for external users. (b) Did you need to prepare a supporting statement of cost of goods manufactured? Explain. 3. CONCEPTUAL CONNECTION: Suppose 200,000 tents were produced (and 200,000 sold) but that the company had a beginning finished goods inventory of 10,000 tents produced in the prior year at $40 per unit. The company follows a first-in, first-out policy for its inventory (meaning that the units produced first are sold first for purposes of cost flow). (a) What effect does this have on the income statement? (b) Prepare a cost of goods sold statement.

Answers

Answer:

1. Calculate (a) the product cost for one tent

$46

and (b) the total product cost for last year.

$9,200,000

2. (a) Prepare an income statement for external users.

                                    Laworld Inc.

                                Income Statement

Total revenue                                                          $12,000,000

Cost of goods sold:

Direct materials $3,600,000Direct labor $2,400,000Manufacturing overhead $3,200,000        

Total COGS                                                             ($9,200,000)

Gross profit                                                               $2,800,000

Operating expenses:

Sales commissions $400,000Advertising expenses $100,000Administrative expenses $300,000

Total operating expenses                                        ($800,000)

Net profit from operations                                      $2,000,000

(b) Did you need to prepare a supporting statement of cost of goods manufactured? Explain.

No, since the COGS were fairly simple (no beginning or ending inventory) you can just squeeze the information.

3. Suppose 200,000 tents were produced (and 200,000 sold) but that the company had a beginning finished goods inventory of 10,000 tents produced in the prior year at $40 per unit. The company follows a first-in, first-out policy for its inventory (meaning that the units produced first are sold first for purposes of cost flow). (a) What effect does this have on the income statement?

Both gross profit and net profit would increase since COGS would be lower: COGS = (10,000 x $40) + (190,000 x $46) = $9,140,000, which is $60,000 less.

(b) Prepare a cost of goods sold statement.

Incurred costs:

Direct materials                                                            $3,600,000

Direct labor                                                                   $2,400,000

Manufacturing overhead                                             $3,200,000

Cost of goods manufactured                                      $9,200,000

Beginning inventory of finished units                            $400,000

Ending inventory of finished units                                ($460,000)

Cost of goods sold                                                       $9,140,000

Explanation:

revenue = 200,000 x $60 = $12,000,000

manufacturing costs:

Direct materials $18 x 200,000 = $3,600,000Direct labor $12 x 200,000 = $2,400,000Manufacturing overhead $16 x 200,000 = $3,200,000total = $9,200,000

product cost per unit = $18 + $12 + $16 = $46

S&A expenses:

sales commission of $2 x 200,000 = $400,000advertising totaling $100,000administrative expenses $300,000total $800,000

Sundance systems has the following transactions during July.
July 5- Purchases 58 LCD televisions on account from Red River Supplies for $3,400 each, terms 2/10. n/30.
July 8- Returns to Red RIver two televisions that had detective sound.
July 13- Pays the full amount due to Red River.
July 28- Sells remaining 56 televisions purchased on July 5 fpr $3,900 each on account.Record the transactions of Sundance systems, assuming the company uses a perpetual inventory system.

Answers

Answer: Please see below for answers

Explanation:

Journal to record Purchase of goods.

Date                General Journal                  Debit      Credit

5TH July  Inventory ( 58 x 3400)     $197, 200

               Accounts Payable                                     $197,200

journal to record goods returned

Date                General Journal                  Debit           Credit

8TH July   Accounts Payable (2 x 3400)     $6,800

               inventory                                                        $  6,800

journal to record payment made to supplier

Date                General Journal                              Debit           Credit

13TH July Accounts Payable (197,200-6,800)     $190,400

               inventory  ( 190,400 x2%)                                    $3808

              Cash( 190,400 - 3,808)                                      $186,592

From the question, the conditions for payment states 2/10 and n/30 meaning that the company will get 2% discount if they pay for products in 10 days of payment. the company paid on 13th and therefore will get a discount which is $3,808.

journal to record sale of goods

Date                General Journal                              Debit           Credit

28TH July Accounts receivable(56x 3900)     $218,400

                  Sales revenue                                               $218,400  

Journal to record cost of good sold

Date                General Journal                Debit           Credit

28TH July  cost of good sold               $186,592

               inventory                                                         $186,592      

             

             

Computing materials variances:
D-List Calendar Company specializes in manufacturing calendars that depict obscure comedians. The company uses a standard cost system to control its costs. During one month of operations, the direct materials costs and the quantities of paper used showed the following:
Actual purchase price
$0175 per page
Standard quantity allowed for production
170,000 pages
Actual quantity purchased during month
200,000 pages
Actual quantity used during month
185,000 pages
Standard price per page
$0.17 per page
1. Total cost of purchases for the month
2. Materials price variance
3. Materials quantity variance
4. Net materials variance

Answers

Answer:

1. Total cost of purchases for the month

= actual purchases x actual price = 200,000 pages x $0.175 per page = $35,000

2. Materials price variance

= (actual unit cost - standard unit cost) x actual quantity used = ($0.175 - $0.17) x 185,000 = $925 unfavorable

3. Materials quantity variance

= (actual quantity used - standard quantity allowed) x standard price = (185,000 - 170,000) x $0.17 = $2,550 unfavorable

4. Net materials variance

= materials price variance + materials quantity variance = $925 + $2,550 = $3,475 unfavorable

Explanation:

Actual purchase price  $0.175 per page

Standard quantity allowed for production  170,000 pages

Actual quantity purchased during month  200,000 pages

Actual quantity used during month  185,000 pages

Standard price per page  $0.17 per page

Option A costs an initial $2 billion and will involve variable costs (labor and material) of $5 per bottle of spirits. Option B costs an initial $4 billion and will involve variable costs (labor and material) of $3 per bottle of spirits. Assuming an annual capital charge equal to 10 percent of the initial costs, what is the average fixed cost at production level of 20,000,000 bottles per year for the Option B facility

Answers

Answer: 20

Explanation:

Total cost of Option B = 4 billion

Total fixed cost = 10% of 4 billion

= 10/100 × 4,000,000,000

= 0.1 × 4,000,000,000

= 400,000,000

The average fixed cost is the total cost divided by the total number of output that is given. In this case, this can be calculated as:

= 400,000,000/20,000,000

= 20

The average fixed cost at production level of 20,000,000 bottles per year for the Option B facility will be 20.

company's perpetual preferred stock currently sells for $92.50 per share, and it pays an $8.00 annual dividend. If the company were to sell a new preferred issue, it would incur a flotation cost of 5.00% of the issue price. What is the firm's cost of preferred stock? Note: when flotation costs are given as a percentage instead of in dollar terms, the denominator in the formula changes from (P-F) to P*(1-F). Hint: remember that for preferred stock the growth rate of the dividend is zero.

Answers

Answer:

The firm's cost of preferred stock is  9.10%

Explanation:

The cost of preferred stock with the flotation of 5% would be the dividend payable by the preferred stock divided by the adjusted current market price(adjusted for flotation cost)

The dividend per year is $8

The adjusted price of the stock=$92.50*(1-f)

where f is the flotation cost in percentage terms i.e 5%

adjusted price of the stock is =$92.50*(1-5%)=$ 87.88  

Cost of preferred stock=$8/$87.88*100  = 9.10%

Carlos opens a dry cleaning store during the year. He invests $30,000 of his own money and borrows $60,000 from a local bank. He uses $40,000 of the loan to buy a building and the remaining $20,000 for equipment. During the first year, the store has a loss of $24,000. How much of the loss can Carlos deduct if the loan from the bank is nonrecourse

Answers

Answer:

$30,000

$6,000

Explanation:

Carlos risk = $30,000

Carlos risk of $30,000 is the amount of funds which he had invested in the course of his business which is why Carlos is not considered at-risk for the nonrecourse loan reason been that carlos is not found liable because the loan was not used in the business which makes him to have a risk of $30,000.

$24,000 loss that occured will reduces Carlos’ amount at-risk to $6,000

($30,000 - $24,000)

=$6,000

Moody Corporation uses a job-order costing system with a plantwide predetermined overhead rate based on machine-hours. At the beginning of the year, the company made the following estimates: Machine-hours required to support estimated production 157,000 Fixed manufacturing overhead cost $ 650,000 Variable manufacturing overhead cost per machine-hour $ 4.40 Required: 1. Compute the plantwide predetermined overhead rate. 2. During the year, Job 400 was started and completed. The following information was available with respect to this job: Direct materials $ 320 Direct labor cost $ 230 Machine-hours used 37 Compute the total manufacturing cost assigned to Job 400. 3. If Job 400 includes 50 units, what is the unit product cost for this job

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Estimated machine-hours= 157,000

Estimated fixed manufacturing overhead= $650,000

Variable manufacturing overhead cost per machine-hour $4.40

First, we need to calculate the predetermined overehad rate:

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

Predetermined manufacturing overhead rate= (650,000/157,000) + 4.4

Predetermined manufacturing overhead rate= $8.54 per machine-hour

Job 400:

Direct materials $320

Direct labor cost $230

Machine-hours used 37

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

Allocated overhead= 8.54*37= $315.98

Finally, we need to determine the unitary cost for Job 400:

Total cost= 320 + 230 + 315.98= $865.98

Unitary cost= 865.98/50= $17.32

A city issued bonds on July 1. Interest of $600,000 is payable the following January 1. On December 31, the city transfers the required $600,000 from its general fund to its debt service fund. On its December 31 debt service fund statement of revenues, expenditures, and changes in fund balance, the city :______

a. Must report interest expenditure of $0
b. Must report interest expenditure of $600,0000
c. Must report interest expenditure of $500,000
d. May report interest expenditure of either $0 or $600,000

Answers

Answer:

d. May report interest expenditure of either $0 or $600,000

Explanation:

Government entities used modified accrual accounting system and one of the main difference with accrual accounting system used by private businesses is that they do not have to report accrued interests on their end of year balance sheets. They can choose to report them or not, it is optional.

Porter's Five Forces framework has been around since the 1980's and has been very effective in evaluating industry attractiveness. Changes in the dynamic nature of industries has not impacted the usefulness of the tool. The tool has no limitations. Group of answer choices

Answers

Answer:

False

Explanation:

Porter's Five Forces framework is a list of factors which provide an explanation to the forces affecting competition in industries. These five forces include;

1. Competition in the industry

2. Potential of new entrants into the industry

3. Power of suppliers

4. Power of customers

5. Threat of substitute products

Over the years, these five forces have been used in explaining the structure of certain industries. The framework however has limitations, some of which include,

1. It is not in terms with current realities, such as new advancements in technology which were not available as at the time the framework was formed.

2.  Some companies operate different structures, whereas, the framework classifies each industry under one structure.

3. There is the possibility of industries to give equal consideration to all five factors, whereas in reality only some of the factors might be applicable to them.

4. Individual companies instead of industries now use the framework to make their business analysis which is not the real reason for the development of the framework. It was meant for industries as a whole.

City Auto Parts recently traded in store fixtures. The exchange had commercial substance. The old fixtures had a cost of $48,000 and accumulated depreciation of $14,000. City paid $101,000 for the new store fixtures. These new fixtures had a market value of $117,000. There is a loss of $18,000 on this exchange.True or False

Answers

Answer:

The correct option is true

Explanation:

The book value of the old fixtures at the date of exchange which is the cost less accumulated depreciation till date is computed thus:

Book value of old fixtures=$48,000-$14,000=$34000

Expected cash payable by the company for the new fixtures is the market value of the new fixtures minus the carrying value of the old fixtures.

Expected cash=$117,000-$34,000=$83,000.00  

Loss on the exchange =cash paid -expected cash payable=$101,000-$83,000=$18000

HAW, Inc. plans to pay a $1.10 dividend per share in 3 months and a $1.15 dividend in 6 months. HAW's share price today is $45.60 and the continuously compounded quarterly interest rate is 2.1%. What is the price of a forward contract, which expires immediately after the second dividend?

Answers

Answer:

$45.28

Explanation:

The computation of price of a forward contract is shown below:-

      Cash flows      Future Value Amount               Amount

A     $45.60       $45.6 × exponential(0.021 × 2)    $47.55599

B     $1.10            $1.10 × exponential(0.021 × 1)      $1.123344

C     $1.15            $1.15 × exponential(0.021 × 0)     $1.15

So, The value of forwards contract = Amount of A - Amount of B - Amount of C

= $47.55 - $1.12334 - $1.15

= $45.28

Suppose that General Motors Acceptance Corporation issued a bond with 10 years until​ maturity, a face value of $ 1 comma 000​, and a coupon rate of 7.0 % ​(annual payments). The yield to maturity on this bond when it was issued was 6.0 %. What was the price of this bond when it was​ issued?

Answers

Answer:

$1,073.60

Explanation:

bond's current price = PV of face value + PV of coupons

maturity = 10 years

face value = $1,000

coupon rate = 7% annual

market rate = 6%

PV of face value = $1,000 / (1 + 6%)¹⁰ =$558.39

PV of coupons = coupon x annuity factor (10 years, 6%) = $70 x 7.3601 = $515.21

market value at issue date = $558.39 + $515.21 = $1,073.60

since the bond's coupon rate was higher than the market rate, the bond was sold at a premium.

Hochberg Corporation uses an activity-based costing system with the following threeactivity cost pools:Activity Cost Pool Total ActivityFabrication ............................ 30,000 machine-hoursOrder processing ................... 300 ordersOther ..................................... Not applicableThe Other activity cost pool is used to accumulate costs of idle capacity andorganization-sustaining costs.The company has provided the following data concerning its costs:Wages and salaries ................. $340,000Depreciation ........................... 160,000Occupancy .............................. 220,000Total ........................................ $720,000The distribution of resource consumption across activity cost pools is given below:Activity Cost PoolsFabricationOrderProcessing Other TotalWages and salaries .................. 30% 60% 10% 100%Depreciation ............................ 15% 50% 35% 100%Occupancy ............................... 15% 55% 30% 100%The activity rate for the Fabrication activity cost pool is closest to:__________A) $5.30 per machine-hourB) $3.60 per machine-hourC) $7.20 per machine-hourD) $4.80 per machine-hour

Answers

Answer:

The answer is option A

Explanation:

                                     Amount($)       Activity cost pools    Allocated amount($)

Wages and salaries    340,000                   30%                     102,000

Depreciation                160,000                   15 %                     24,000

Occupancy                  220,000                   15 %                     33,000

Total                             720,000                                              159,000

Cost driver (hours)                                                              30,000 machine hours

Rate per machine hr                                                          159,000 ÷ 30,000

                                                                                                =$ 5.30    

an investment that in today's dollars returns 12% of your investment in year 1, 18% in year 2, 11% in year 3, and the remainder in year 4. Rounded to two places, what is the Duration of this investment

Answers

Answer:

3.17 years

Explanation:

We can calculate the duration of Investment by duration formula,

Duration= Sum of (PV of each cashflow x year)

PV of each cash flow can be understood as Dolar return % given in the Question.

                   Year1        Year2         Year3         Year4

           

Duration= (12% x 1) + (18% x 2) + (11% x 3) + (59% x 4)

Duration= 0.12 + 0.36 + 0.33 + 2.36

Duration= 3.17 years

Note: (100%-12%-18%-11%)59% can be calculated as the remainder of 100% after deducting each year's %.

A rich donor gives a hospital $ 960 comma 000 one year from today. Each year after​ that, the hospital will receive a payment 5 ​% larger than the previous​ payment, with the last payment occurring in ten​ years' time. What is the present value​ (PV) of this​ donation, given that the interest rate is 9 ​%?

Answers

Answer:

$7,560,000

Explanation:

To solve this problem, the Present Value (PV) of a growing annuity formula is used.

The Present Value of a growing annuity is the current value of a series of payments which grows or diminishes at a constant rate each period.

The formula below represents the PV of a growing annuity:

[tex]PV=PMT *\frac{(1-(1+g)^{n}*(1+i)^{-n}) }{i-g}[/tex],  ............................................. (i)

where,

PV = Present Value = ?

PMT = Periodic Payment = $960,000

i = Interest Rate = 9% = 0.09

g = Growth Rate = 5% = 0.05

n = Number of periods = 10 years

Substituting these values in equation (i), we have

[tex]PV=960000*\frac{(1-(1+0.05)^{10}*(1+0.09)^{-10} }{0.09-0.05}[/tex]

[tex]PV=960000*\frac{(1-(1.05^{10})*(1.09)^{-10}) }{0.04}[/tex]

[tex]PV=960000*\frac{(1-(1.63*0.42))}{0.04}[/tex]

[tex]PV=960000*\frac{(1-0.685)}{0.04}[/tex]

[tex]PV=960000*\frac{0.315}{0.04}[/tex]

[tex]PV=960000*7.875[/tex]

[tex]PV=$7,560,000[/tex]

PV = $7,560,000

You have been hired to design a relational database for a convenience store which is located within an apartment complex. The goal of the database is to keep track of the inventory sold in hopes of using the data to better meet the customer's convenience store needs. Up until your arrival, the store kept track of each customer’s purchases using a flat database log, as shown in the following table. Using the information provided, build a relational database that will allow for querying things such as products sold, customer purchases, total apartment purchases, and total spent per apartment. Include any created tables and identify the keys and key types that are used. Identify all relationships, labeling them 1:1, 1:N, or M:N.
Name Apt # Products Price Quantity
Joseph Anthony 1125 Orange Juice 4.59 1
Joseph Anthony 1125 Bread Loaf 2.29 1
Yolanda Burns 3221 Milk 3.67 1
Yolanda Burns 3221 Candy Bar 1.19 3
Francis Jordan 1138 Gum 0.99 2
Steve Miller 2221 Gum 0.99 1
Cho Lin 2239 Bread Loaf 2.29 1

Answers

Answer:

Apartment (1)=====> (N) Purchases (M) =====> Product(1).

Explanation:

So, in this question we are given the following; Name, Apt # , Products, Price and Quantity. With this data or parameters or information we will be able to know that there should be another parameters in a table which are;

=> Apartment: with this parameter and the apt # each person or Individual can be Identifed.

=> Purchases: this table will be about the details of the person or Individuals the bought the products and what quantity was bought.

=> Product: here, this parameter can be used in saving or storing the name of each products and the prices of each one of them.

Hence;

(1). APARTMENT = Apt#, Name => where Apt# will be the primary key because it is unique.

(2). PRODUCTS= Products, Price => where product is the unique key.

(3). PURCHASES = Apt #, product quantity => where Apt # is a foreign key and an attribute of product in the ''purchases" table.

Kindly check the attachment for the diagram

An inexperienced accountant for Cheyenne Corp. showed the following in the income statement: income before income taxes $371,000 and unrealized gain on available-for-sale securities (before taxes) $88,700. The unrealized gain on available-for-sale securities and income before income taxes are both subject to a 35% tax rate. Prepare a correct statement of comprehensive income.

Answers

Answer:

An correct statement was prepared for a comprehensive income which is given below.

Explanation:

Solution

Given that:

                                  Cheyenne Corporation              

          Correct Statement  of Comprehensive/General Income

Income before income taxes           $371,000

The less Tax ($371,000 * 35%)         $129,850

The Net Income                                                         $241,150

Other Comprehensive income

Unrealized profit on present for

sales securities, net of tax                                          $57,655

The comprehensive income

($241,150 +$57,655)                                                    $298,805      

Note:

The Unrealized profit on present for sales securities, net of tax is given as

=($88,700 * (100% -35%))

=$88,700 * 65%

=$57,655    

Purchasing power parity is used to adjust gross national income in order to make a more direct comparison of________in various countries.
a. living standards.
b. population density.
c. geographical area.
d. factor endowments.
e. labor productivity.

Answers

Answer:

A. living standards.

Explanation:

HDI( Human development index) has been trying to assess 189 different countries and territories, with very different price levels. In order to compare economic statistics across countries, the data must first be converted into a common currency. In contrast to market exchange rates, PPP exchange rates make it possible for this conversion to take into account price differences between countries. This best represents the standard of living of people, GNI per capita (PPP)

At the end of 2021, Larkspur Co. has accounts receivable of $653,700 and an allowance for doubtful accounts of $24,200. On January 24, 2022, it is learned that the company’s receivable from Madonna Inc. is not collectible and therefore management authorizes a write-off of $4,245.
A) Prepare the journal entry to record the write-off.
Credit
Enter an account title Enter a debit amount Enter a credit amount
What is the cash realizable value of the accounts receivable before the write-off and after the write-off?
Before Write-Off After Write-Off
Cash realizable value $ $

Answers

Answer:

January 24, 2022, Madonna Inc.'c account is written off

Dr Allowance for doubtful accounts 4,245

    Cr Accounts receivable 4,245

the cash realizable value of the accounts receivable account:

before the write off = $653,700 - $24,200 = $629,500after the write off = ($653,700 - $4,245) - ($24,300 - $4,245) = $629,500

The net balance of the account does not change because the allowance for doubtful accounts is a contra asset account that already decreased the accounts receivable balance.  

Use the following 10% interest factors. Present Value of Ordinary Annuity Future Value of Ordinary Annuity 7 periods 4.86842 9.48717 8 periods 5.33493 11.43589 9 periods 5.75902 13.57948 What amount should be recorded as the cost of a machine purchased December 31, 2020, which is to be financed by making 8 annual payments of $16000 each beginning December 31, 2021? The applicable interest rate is 10%. $182974 $92144 $85359 $112000

Answers

Answer:

The cost of the machine will be $85,358.88‬

Explanation:

To calculate the present value of the machine is given by:

Present value=$16000*Present value of annuity factor(10%,8)

=$16000*5.33493

= $85,358.88‬

Brian and Kim have a 12-year-old child, Stan. For 2019, Brian and Kim have taxable income of $52,000, and Stan has interest income of $4,500. Click here to access the income tax rate schedules. If Stan's parents elected to report Stan's income on his parents' return, what would the tax on Stan's income be?

Answers

Answer:

The answer is $393

Explanation:

Solution

In this case, we will find the tax on Stan's income which is stated below:

Stan's adjusted gross income = 4500

The standardized deduction = 1050

The unearned taxable income = 3450

With ordinary rate, the less statutory deduction is = 1050

The taxable income that is subject to his parent's rate = 2400

The tax with ordinary rate = (1050 * 10%) =105

The Tax with parent's rate is = (2400 * 12%) = 288

Hence,

The tax on Stan's income would be = 105 + 288 = $393

Note: Kindly find an attached copy of the Tax rate schedules as part of the question to this solution

You have been asked by management to explain the variances in costs under your inpatient capitated contract. The following data is provided. Use the following data to calculate the variances.
Budget Actual
Inpatient Costs $12,568,500 $16,618,350
Members 42,000 42,000
Admission Rate 0.070 0.095
Case Mix Index 0.90 0.85
Cost per Case (CMI = 1.0) $4,750 $4,900
Problem 1: What dollar amount of the total variance is attributed to Enrollment Variance?
Problem 2: What dollar effect did the increased admission rate have on cost?
Problem 3: The intensity of care delivered dropped from a budgeted case mix of 0.90 to an actual case mix of 0.85. What dollar effect did this have on actual costs?
Problem 4: Costs per case increased to $4,900 from a budgeted value of $4,750. This increased actual total costs by what amount?
a) $400,000
b) $570,000
c) $970,000
d) $600,000
e) cannot calculate with given information

Answers

Find the given attachment

A firm has fixed assets of $28,000, long-term debt of $12,000, current liabilities of $4,000, current assets of $5,000 and equity of $17,000. What is the total of the assets side of the balance sheet of the firm

Answers

Answer:

$33,000

Explanation:

assets = liabilities + stockholders' equity

assets include current assets + non current or fixed assets = $5,000 + $28,000 = $33,000

liabilities and stockholders' equity include current liabilities + long term liabilities + equity = $4,000 + $12,000 + $17,000 = $33,000

both sides of the accounting equation must always be equal, that is meant by balance.

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