Elegant Limited sells restored classic cars. Most of its customers are private buyers who buy cars for
themselves. However, some of them are investors who buy multiple cars and hold them for resale. All
sales of Elegant Limited are for cash.
Depict the association and cardinality for the sales of cars at Elegant Limited based on REA mode

Answers

Answer 1

Answer:

Elegant Limited

a) Association for the sales of cars based on the REA model:

The association indicates the relationships that exist between economic agents in the sales of cars.  The relationships are between the seller (Elegant Limited) and the buyers or customers (private buyers and investors).  The association based on the REA model is that each economic agent exchanges some economic resources during an economic event.  Elegant Limited will give cars to customers in exchange for cash or initially and in some cases, a promise to pay cash later.  This is an economic event.  When the customer pays, another economic event takes place, and resources are also exchanged.

b) Cardinality of the sales of cars:  The cardinality defines the elements involved in the sales of cars based on the REA model.  The elements are the economic resources (cars and cash), the economic events or business transactions that take place (sales of cars and payment of cash), and the economic agents (Elegant Limited and customers) who make the events and the exchange of resources to happen.

Explanation:

The REA model is a framework for defining business processes.  It was originally proposed in 1982 by William E. McCarthy as a generalized accounting model, and contained the concepts of resources, events, and agents.  It proposed to replace accounting objects like assets and liabilities with real-life objects, including:

1) goods, services or money, or resources

2) business transactions or agreements that affect resources, events

3) people or other human agencies (other companies, etc.), agents.


Related Questions

Sarah's Soothing Diapers, Inc. and Orville's Odorless Diapers, Inc. are duopolists, who have agreed to collude. Orville has decided that he will comply with the collusive agreement as long as Sarah cooperated in the previous period. But if Sarah cheated in the previous period, Orville will punish Sarah by cheating in the current period. Orville's strategy is referred to as a

Answers

Answer:

Find the answer in the attached as the system rejected the word

Explanation:

The strategy is a strategy adopted to get back at the other firm that  had committed a wrong in the first place.

This is more like reciprocating the actions of the other firm by cheating in the current period in response to the other firm that cheated in the previous period.

The origin of the strategy  means that this one that I done now is to repay you for that which you did earlier.

find attached as well.

"All else held constant" is a major problem facing all methods of estimating the demand for business products. Compare and contrast how the marketing and economic approaches deal with this problem. Please use examples.

Answers

Answer:

In Economics, the phrase "All esle held constant" is also sometimes written in Latin "Ceteris Paribus". In Economics, this assumption is fundamental to the whole academic discipline since Economics is based on economic models that make a series of assumptions in order to reach partial conditions.

So in Economics, the reasoning is always in the manner of "all else held constant".

In Marketing, what is always done is to estimate demand for a product, and then, apply a marketing strategy in order to try to not only meet demand, but sell even more. This is because the main goal of Marketing is to satisfy customers beyond their expectations.

John was driving his car in a careless way, failing to drive as a reasonably prudent person would under the driving conditions. Ramona was crossing the street in a careless way, failing to cross as a reasonably prudent person would. John struck and injured Ramona with the car John was driving. At trial, it was determined that John was 80 percent at fault and that Ramona was 20 percent at fault. The injuries sustained amounted to $100,000. Explain how much, if any, recovery Ramona would receive in a state that applies the contributory negligence rule. Do the same thing for a state that applies the comparative negligence rule

Answers

Answer:

1. If this law of contributory negligence applies to the state, then Ramona will receive no compensation for the damages she sustained.

2. If this law of comparative negligence applies to this state, then Ramona will get 100% - 20% = 80% of the damages incurred in the accident, from John which will be $80,000

Explanation:

In contributory negligence, the defense completely bars plaintiffs from any recovery if they contribute to their own injury through their own negligence.

If this law of contributory negligence applies to the state, then Ramona will receive no compensation for the damages she sustained.

In comparative negligence, the plaintiff's damages is award by the percentage of fault that the fact-finder assigns to the plaintiff for his or her own injury i.e the plaintiff's damage compensation is reduced by percentage of his/her percentage of fault.

If this law of comparative negligence applies to this state, then Ramona will get 100% - 20% = 80% of the damages incurred in the accident, from John

this is 80% of $100,00 which is equal to $80,000

Journalize the following transactions that occurred in November 2018 for May's Adventure Park. Assume May's uses the gross method to record sales revenue. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name
Julie's Fun World estimates sales returns at the end of each month.
Nov.
4 Purchased merchandise inventory on account from Vera Company, $5,000. Terms 3/10, n/EOM, FOB shipping point.
6 Paid freight bill of $100 on November 4 purchase.
8 Returned half the inventory purchased on November 4 from Vera Company
10 Sold merchandise inventory for cash, $1,100. Cost of goods, $400. FOB destination.
11 Sold merchandise inventory to Geary Corporation, $11,100, on account, terms of 2/10, n/EOM. Cost of goods, $6,105. FOB shipping point.
12 Paid freight bill of $20 on November 10 sale.
13 Sold merchandise inventory to Caldwell Company, $9,500, on account, terms of n/45. Cost of goods, $5,225. FOB shipping point.
14 Paid the amount owed on account from November 4, less return and discount
17 Received defective inventory as a sales return from the November 13 sale, $500. Cost of goods, $275
18 Purchased inventory of $3,600 on account from Rainman Corporation. Payment terms were 2/10, n/30, FOB destination.
20 Received cash from Geary Corporation, less discount.
26 Paid amount owed on account from November 18, less discount.
28 Received cash from Caldwell Company, less return.
29 Purchased inventory from Sandra Corporation for cash, $12,300, FOB shipping point. Freight in paid to shipping company,
$170.

Answers

Answer:

May's Adventure Park

Journal Entries for November 2018:

Nov. 4: Debit Inventory $5,000

           Credit Accounts Payable (Vera Company) $5,000

Nov. 6: Debit Freight-in $100

           Credit Cash                     $100

Nov. 8: Debit Accounts Payable (Vera Company) $2,500

           Credit Inventory Returns $2,500

Nov. 10: Debit Cash Account $1,100

             Credit Sales $1,100

Nov. 10: Debit Cost of Goods Sold $400

             Credit Inventory $400

Nov. 11: Debit Accounts Receivable (Geary Corporation) $11,100

            Credit Sales $11,100

Nov. 11: Debit Cost of Goods Sold $6,105

           Credit Inventory $6,105

Nov. 12: Debit Freight-out $20

             Credit Cash Account $20

Nov. 13: Debit Accounts Receivable (Caldwell Company) $9,500

             Credit Sales $9,500

Nov. 13: Debit Cost of Goods Sold $5,225

             Credit Inventory $5,225

Nov. 14: Debit Accounts Payable (Vera Company) $2,500

             Credit Cash Discount  $75

             Credit Cash Account $2,425

Nov. 17: Debit Sales Returns $500

             Credit Accounts Receivable (Caldwell Company) $500

Nov. 17: Debit Inventory $500

             Credit Cost of Goods Sold $500

Nov. 18: Debit Inventory $3,600

             Credit Accounts Payable (Rainman Corporation) $3,600

Nov. 20: Debit Cash Account $10,878

              Debit Cash Discount $222

              Credit Accounts Receivable (Geary Corporation) $11,100

Nov. 26: Debit Accounts Payable (Rainman Corporation) $3,600

              Credit Cash Discount $72

              Credit Cash Account $3,528

Nov. 28: Debit Cash Account $9,000

              Credit Accounts Receivable (Caldwell Company) $9,000

Nov. 29: Debit Inventory $12,300

              Credit Accounts Payable (Sandra Corporation) $12,300

Nov. 29: Debit Freight-in $170

              Credit Cash Account $170

Explanation:

Journal entries are made to debit and credit the accounts involved in each business transaction.  They are the first accounting records made to capture transactions after they have been analyzed to know the accounts affected and which accounts in the ledger will be debited or credited.  They are usually accompanied with short explanations, e.g. the trade terms.

The Blaine Development Corporation (BDC) is reconsidering the Lummi Resort Hotel project. It would be located on the picturesque banks of Birch Bay and have its own championship-level golf course. The cost to purchase the land would be $1 million, payable immediately. Construction costs would be approximately $2 million, due at the end of year 1. However, the construction costs are uncertain. These costs could be up to 20 percent higher or lower than the estimate of $2 million with an equal chance (uniform distribution). BDC’s best estimate for the annual operating profit to be generated in years 2, 3, 4, and 5 is $700,000. Due to the great uncertainty, the estimate of the standard deviation of the annual operating profit in each year also is $700,000. Assume that the yearly profits are statistically independent and follow the normal distribution. After year 5, BDC plans to sell the hotel. The selling price is likely to be somewhere between $4 and $8 million (assume a uniform distribution), and revenue will be received in year 5. Interest has been r = 5% (and you can ignore inflation), so you can simplify your net present value (NPV) calculation to be
NPV = summation of [ (pi(t)-c(t)) / ( (1-r)^t )] where t varies from 0 to 5
where pi(t) is operating profit and ct is cost of land and construction, both in period t. Simulate the NPV 1000 times. What is the mean and standard deviation of the NPV of the project?

Answers

Answer:

I can't help you sorry

Explanation:

I don't know what any of this means

Tanesha sells homemade candles over the Internet. Her annual revenue is $64,000 per year, the explicit costs of her business are $17,000, and the opportunity costs of her business are $22,000. What is her accounting profit

Answers

Answer:

The answer is $47,000

Explanation:

Accounting profit profit doesn't consider opportunity cost. So the value for opportunity cost will be left out. It is Economic profit that considers opportunity cost.

Accounting profit = revenue - cost(explicit cost which is all cost involved in directly running the business e.g cost of sales, electricity cost, wage etc.)

Revenue = $64,000

Explicit cost = $17,000

Therefore, Accounting profit is

$64,000 - $17,000

=$47,000

Quality Move Company made the following expenditures on one of its delivery trucks: Mar. 20. Replaced the transmission at a cost of $5,430. June 11. Paid $1,705 for installation of a hydraulic lift. Nov. 30. Paid $41 to change the oil and air filter. Prepare the journal entries for each expenditure.

Answers

Answer:

The journal entries for each expenditure would be as follows:

                      Debit ($) Credit ($)

Mar. 20

Delivery Truck 5,430  

  Cash                             5,430

June. 11

Delivery Truck 1,705  

  Cash                           1,705

Nov. 30

Repairs and Maintenance Expense 41  

   Cash                                                      41

Explanation:

According to the given data, the journal entries for each expenditure would be as follows:

                      Debit ($) Credit ($)

Mar. 20

Delivery Truck 5,430  

  Cash                             5,430

(To record the replacement of transmission at a cost of $5,430 and capitalizingthe transmission cost)  

June. 11

Delivery Truck 1,705  

  Cash                           1,705

(To record the installation of hydraulic lift and capitalization of installation expenses)  

Nov. 30

Repairs and Maintenance Expense 41  

   Cash                                                      41

(To record the payment for changing the oil and air filter)  

The independent cases are listed below includes all balance sheet accounts related to operating activities: Net income Depreciation expense Accounts receivable increae 100,000 (200,000) (20,000) Case ACase B Case C $310,000 15,000 $420,000 40,000 150,000 80,000 (decrease) Inventory increase (decrease) Accounts payable increase (50,000) (50,000) 120,00070,000 60,000 (220,000) (40,000) 35,000 50,000 decrease) Accrued liabilities increase (decrease) Show the operating activities section of cash flows for each of the given cases (Amounts to be deducted should be indicated with a minus sign.) Case A Case B Case C Net Income Adjustments to Reconcile Net Income to net Cash provided by operating activities Depreciation Changes in Assets and Liabilities Accounts Receivable Inventory Accounts Payable Accrued Liabilities Net Cash Provided by OperatingActivities

Answers

Answer: Please see below

Explanation: The values from  the question are scattered, but here is how they should appear

                                                    Case A       Case B         Case C  

Net income                               $310,000         15,000 $420,000    

Depreciation expense                  40,000   150,000       80,000

Accounts receivable increase

(decrease                                      100,000 (200,000) (20,000)

Inventory increase (decrease)        (50,000)   35,000   50,000

Accounts payable increase           (50,000)   120,000   70,000

Accrued liabilities increase

(decrease)                                  60,000  (220,000) (40,000)

To calculate the operating activities section of cash flows for each of the given cases,

we use the Indirect method formula

Net cash flow from operating actvities  = Net Income + Non-Cash Expenses – Increase in Working Capital

Net cash flow from operating actvities =Net Income +/- Changes in Assets & Liabilities + Non-Cash Expenses

Net cash flow from operating actvities = Net Income + Depreciation + Stock Based Compensation + Deferred Tax + Other Non Cash Items – Increase in Accounts Receivable – Increase in Inventory + Increase in Accounts Payable + Increase in Accrued Expenses + Increase in Deferred Revenue

Following the formulae above, we can determine what expense should be added or subtracted to give the operating activities of cash flow below as

                                  Case A                   Case B               Case C

Net Income               $310,000                15,000         $420,000  

Net Income Adjustments to Reconcile Net Income to net Cash provided by operating activities

Depreciation                   40,000              150,000       80,000

Changes in Assets and Liabilities

Accounts Receivable        - 100,000       200,000           20,000

Inventory                              50,000           -35,000        - 50,000    

Accounts Payable            -50,000            120,000       70,000

Accrued Liabilities              60,000           - 220,000       -40,000

Net Cash Provided by Operating Activities

                                      $310,000         $230,000       $500,000

Jace is an executive at a large but decentralized corporation that uses the balanced scorecard. It would be reasonable for her to suggest using scorecard cascading to help her large company more effectively ensure that individuals throughout the company support its overriding strategy.A) TrueB) False

Answers

Answer:

The correct answer to the following question will be "True".

Explanation:

A structured scoring system is used to convert the organizational score sheet (alluded to this as Tier 1) through the first sector divisions, support groups, or agencies (Tier 2) and afterward groups or entities (Tier 3). The outcome ought to be compatible throughout all organizational levels.

Organizational cohesion will be easily evident across policy, policy diagram, success indicators as well as goals, or programs. Record books could have been used to highly organized through accurate as well as a performance measurement of property, and the required behavior of employees should be encouraged.The cascading strategy should be based on the entire department mostly on tactic and the creation of even a line-of-view here between work that individuals do and the top rate of outcomes they want. When the control system is cascaded through the enterprise, goals are more organizational and pragmatic, as do success metrics. Accountability is consistent with the objectives as well as indicators as possession is described through each stage.Focus on the outcomes and methods used to achieve outcomes is shared via most of the company. This adjustment process is critical towards becoming a strategy-focused organization.

According to the above particular instance, therefore, the business owner becoming a decentralized corporation, Jace seems to be correct to embrace that scorecard methodology.

Calculate the firm’s WACC (using 2018 numbers). (You will need to collect information on the long-term debt and common stock equity from the Balance Sheet. The firm has no preferred stock).
Use the WACC to calculate NPV and evaluate IRR for proposed capital budgeting projects. Assume the projects are mutually exclusive and the firm has the money available to fund the project
A 7.5% percent annual coupon bond with 20 years to maturity, selling for 104 percent of par. The bonds make semiannual payments. What is the before tax cost of debt? If the tax rate is 40%, what is the after-tax cost of debt?
The firm’s beta is 1.2. The risk-free rate is 4.0% and the expected market return is 9%. What is the cost of equity using CAPM?

Answers

Answer:

Before tax cost of debt is 7.12%

After tax cost of debt is 4.27%

Cost of equity is 10%

Explanation:

The before-tax cost of debt can be determined using excel rate formula as found below:

=rate(nper,pmt,-pv,fv)

nper is the number of semiannual payments the bond has i.e 20*2=40

pmt is the amount of semiannual payment=$1000*7.5%*6/12=$ 37.50  

pv is the current price =$1000*104%=$1,040.00  

fv is the face value of $1000

=rate(40,37.50,-1040,1000)=3.56%

The 3.56% is semiannual yield, hence 7.12% per year (3.56%*2)

After-tax cost of debt=7.12%*(1-t) where is the tax rate of 40% or 0.4

after-tax cost of debt=7.12%*(1-0.40)=4.27%

Cost of equity is determined using the below CAPM formula:

Ke=Rf+Beta*(Mr-Rf)

Rf is the risk free rate of 4%

Beta is 1.2

Mr is the market return of 9%

Ke=4%+1.2(9%-4%)=10.00%

This year, Napa Corporation received the following dividends: KLP Inc (a taxable Delaware corporation in which Napa holds an 8% stock interest) - $55,000 Gamma Inc (a taxable Florida corporation in which Napa holds a 90% stock interest) - $120,000 Napa and Gamma do not file a consolidated tax return. Compute Napa's dividends-received deduction. Please show complete calculation.

Answers

Answer:

$147,500

Explanation:

Computation of Napa's dividends-received deduction

Napa is said to holds less than 20% stock interest in KLP Inc which means that the dividends received deduction in the case of dividends received from KLP would be 50%.

And in case of dividends received from Gamma, the dividends received deduction would be 100% reason been that KLP holds more than 80% of the stock interest in Gamma.

Hence:

Napa’s dividends-received deduction will be:

= ($55,000 x 50%) + $120,000

=$27,500 +$120,000

= $147,500

Therefore Napa's dividends-received deduction will be $147,500

CarsonWentz Company uses a job-order costing system. The company applies manufacturing overhead to jobs using a predetermined overhead rate based on direct labor-hours. Last year, manufacturing overhead and direct labor-hours were estimated at $88,000 and 16,000 hours respectively, for the year. In June, job #315 was completed. Materials costs on the job totaled $1,590 and labor costs totaled $2,340 at $6.50 per hour. At the end of the year, it was determined that the company worked 15,300 direct labor-hours for the year, and incurred $86,750 in actual manufacturing overhead cos

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Estimated manufacturing overhead= $88,000

Estimated direct labor-hours= 16,000

Job 315:

Materials costs on the job totaled $1,590 and labor costs totaled $2,340 at $6.50 per hour.

At the end of the year, it was determined that the company worked 15,300 direct labor-hours for the year, and incurred $86,750 in actual manufacturing overhead costs.

With the information provided, we can calculate the total cost of Job 315 and the amount of under/over allocated overhead.

First, we need to determine the predetermined overhead rate:

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

Predetermined manufacturing overhead rate= 88,000/16,000= $5.5 per direct labor hour

Job 315:

Direct labor hours= 2,340/6.5= 360 hours

Total cost= 1,590 + 2,340 + 5.5*360= $5,910

Now, to calculate the over/under allocation, first, we need to allocate overhead for the whole company.

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

Allocated MOH= 5.5*15,300= $84,150

Under/over applied overhead= real overhead - allocated overhead

Under/over applied overhead= 86,750 - 84,150= $2,600 underallocated

g Closser Corporation produces and sells two products. In the most recent month, Product M50S had sales of $43,000 and variable expenses of $11,980. Product H50G had sales of $56,000 and variable expenses of $14,750. The fixed expenses of the entire company were $46,180. The break-even point for the entire company is closest to:

Answers

Answer:

$63,260

Explanation:

Break-even point is the level of Activity where a firm neither makes a profit nor a loss.

Break even point (Dollars) = Fixed Costs / Contribution Margin Ratio

Contribution Margin Ratio

Is calculated as := Contribution / Sales

                           = (Sales less Variable Costs) / Sales    

                           = ($43,000+$56,000-$11,980-$14,750) / $99,000

                           = $72,270/$99,000

                           = 0.73

Break even point (Dollars) = $46,180 /  0.73

                                            = $63,260

Sarah has a toothache. She believes it may be due to her not having regular dental checkups in the past. She now wants to find a dentist, but does not have one that she has used in the past. Because dentistry has __________ properties, Sarah plans to ask her friends for a recommendation for a dentist they like to be sure that she finds a good one.

Answers

Answer:

Credence properties

Explanation:

Dentistry has a Credence property because it is a Service provided by medical specialized professionals. medical diagnoses and legal services have credence properties, or characteristics. A consumer may find a service with Credence property impossible to evaluate even after purchase and consumption. To reduce this uncertainty, service consumer like Sarah turns to personal sources of information like her friends during the purchase decision process

Assume that you are a human resource manager of a 5-star international resort chain operating in
a South Pacific country. Your resort CEO recently assigns you to hire one hundred housekeepers
and waiters for your chain of hotels. Besides personality tests, discuss three other selection
measures you could use to select your targeted employees. Justify your choices with relevant
examples

Answers

Answer:

1. Language Skills

2. Specialization

3. Customer relationship skills

Explanation:

It is very important to note that South Pacific countries are home to many tourist, therefore the employees selected if able to speak various languages would be an added competitive advantage for the Hotel.

Also, employees with vast experience in their area of specialization is another factor that should be considered because it is serves as key to getting repeat service purchases in the hospitality industry.

Furthermore, the ability of employees to remain calm even to an irate customer shows a high level of good customer relationship. However, lack of this skill would result in potential loses for the hotel as a result of bad customer rating.

Terry's father loaned her $15,000 for college expenses. Terry agreed to repay the $15,000 in a lump sum 5 years after graduation. No interest was to be charged. Terry, who is now a senior, has the prospects of marrying a rather wealthy man and wishes to repay the loan on graduation day. Assuming that father can invest the money at 12% interest, how much should he be willing to accept on graduation day rather than waiting 5 years for his money

Answers

Answer:

PV= $8,511.40

Explanation:

Giving the following information:

Final value= 15,000

Number of years= 5 years

Interest rate= 12%

We need to calculate the present value of the $15,000. We will use the following formula:

FV= PV*(1+i)^n

Isolating PV:

PV= FV/(1+i)^n

PV= 15,000/1.12^5

PV= $8,511.40

Joanna was laid off from her job 11 months ago. After searching for a job for months, Joanna finds a job but is only offered part-time work. Joanna would rather be working full-time. Economists would classify Joanna as

Answers

Answer:

Underemployed.

Explanation:

This is basically explained as not having enough payed job or working part time; it is also explained to not be usually able to maximize your skills or bring the best in you in the nearest future. In some cases it is a situation of insufficient employment pattern towards a skilled man or a worker in any field that is been presented as the case may be.

This can be seen in a part-time job despite having a burning passion for full time work, and also over-qualification.

The price of a European call option on a stock with a strike price of $50 is $6. The stock price is $51, the continuously compounded risk-free rate (all maturities) is 6% and the time to maturity is one year. A dividend of $1 is expected in six months. What is the price of a one-year European put option on the stock with a strike price of $50?

Answers

Answer:

$3.06

Explanation:

The put call parity shows the relationship between the price of European put options and European call options of the same strike price and expiry date.

Given that:

Strike price (K) = $50

Price (C) = $6

rate (r) = 6% = 0.06

Stock price (SO) = $51

Time (T) = 1 year

Dividend (D) = $1

The period of dividend (t) = 6 months = 0.5 years

The put call parity (P) is given by the equation:

[tex]P+SO=C+Ke^{-rT}\\P=C+Ke^{-rT}-SO[/tex]

The dividend present value = [tex]De^{-rt}=1e^{-0.06*0.5}=\$0.97[/tex]

[tex]P=C+Ke^{-rT}-SO\\P=6+50e^{-0.06*1}-(51-0.97)\\P=6+47.088-50.03\\P=\$3.06[/tex]

The Sky Blue Corporation has the following adjusted trial balance at December 31. Debit Credit Cash $ 1,340 Accounts Receivable 3,100 Prepaid Insurance 3,400 Notes Receivable (long-term) 4,100 Equipment 17,500 Accumulated Depreciation $ 4,800 Accounts Payable 6,520 Salaries and Wages Payable 1,550 Income Taxes Payable 4,000 Deferred Revenue 820 Common Stock 3,500 Retained Earnings 1,440 Dividends 410 Sales Revenue 51,930 Rent Revenue 410 Salaries and Wages Expense 23,800 Depreciation Expense 2,400 Utilities Expense 5,320 Insurance Expense 2,500 Rent Expense 7,100 Income Tax Expense 4,000 Total $ 74,970 $ 74,970 Required: Prepare an income statement for the year ended December 31. How much net income did the Sky Blue Corporation generate during the year

Answers

Answer:

Net Income that Sky Blue Corporation generated during the year   $ 7220

Explanation:

Sky Blue Corporation

Income Statement

For the year ended December 31

Sales Revenue  $51,930

Less Expenses:

Operating Expenses : $ 38,620

Rent Expense 7,100

Salaries and Wages Expense 23,800

Depreciation Expense 2,400

Utilities Expense 5,320

Operating Income : $ 13,310

Add Other Income : $ 410

Rent Revenue 410

Less Other Expenses : $ 6500

Insurance Expense 2,500  

Income Tax Expense 4,000

Net Income                $ 7220

We get the net income by subtracting the total expenses from the total revenues. This includes other income and other expenses.

Journalizing transactions, posting journal entries to four-column accounts, and preparing a trial balance
Theodore McMahon opened a law office on April 1, 2018. During the first month of operations, the business completed the following transactions:
Requirements
1. Record each transaction in the journal, using the following account titles: Cash; Accounts Receivable; Office Supplies; Prepaid insurance; Land; Building; Furniture; Accounts Payable; Utilities Payable; Notes Payable; Common Stock; Dividends; Service Revenue; Salaries Expense; Rent Expense; and Utilities Expense. Explanations are not required.
2. Open the following four-column accounts including account numbers: Cash, 101; Accounts Receivable, 111; Office Supplies, 121; Prepaid Insurance, 131; Land, 141; Building, 151; Furniture, 161; Accounts Payable, 201; Utilities Payable, 211; Notes Payable, 221; Common Stock, 301; Dividends, 311; Service Revenue, 411; Salaries Expense, 511; Rent Expense, 521; and Utilities Expense, 531.
3. Post the journal entries to four-column accounts in the ledger, using dates, account numbers, journal references, and posting references. Assume the journal entries were recorded on page 1 of the journal.
4. Prepare the trial balance of Theodore McMahon, Attorney, at April 30, 2018.

Answers

Answer:

1. Record each transaction in the journal. Explanations are not required.

April 1

Dr Cash 70,000

    Cr Common stock 70,000

April 3

Dr Office supplies 1,100

Dr Furniture 1,300

    Cr Accounts payable 2,400

April 4

Dr Cash 2,000

    Cr Service revenue 2,000

April 7

Dr Land 30,000

Dr Building 150,000

    Cr Cash 40,000

    Cr Notes payable 140,000

April 11

Dr Accounts receivable 400

    Cr Service revenue 400

April 15

Dr Salaries expense 1,200

    Cr Cash 1,200

April 16

Dr Accounts payable 1,100

    Cr Cash 1,100

April 18

Dr Cash 2,700

    Cr Service revenue 2,700

April 19

Dr Accounts receivable 1,700

    Cr Service revenue 1,700

April 25

Dr Utilities expense 650

    Cr Accounts payable 650

April 28

Dr Cash 1,100

    Cr Accounts receivable 1,100

April 29

Dr Prepaid insurance 3,600

    Cr Cash 3,600

April 29

Dr Salaries expense 1,200

    Cr Cash 1,200

April 30

Dr Rent expense 2,100

    Cr Cash 2,100

April 30

Dr Dividends 3,200

    Cr Cash 3,200

2. Open the following four-column accounts including account numbers:

3. Post the journal entries to four-column accounts in the ledger,

I used an excel spreadsheet to answer questions 2 and 3

4. Prepare the trial balance of Theodore McMahon, Attorney, at April 30, 2018.

In order to prepare a trial balance we must prepare an income statement first.

Service revenue $6,800

Salaries expense -$2,400

Rent expense -$2,100

Utilities expense -$650

Net income $1,650

retained earnings = net income - dividends = $1,650 - $3,200 = -$1,550

  Theodore McMahon, Attorney

               Balance Sheet

For the Month Ended April 30, 2018

Assets:

Cash $23,400

Accounts receivable $1,000

Prepaid insurance $3,600

Office supplies $1,100

Furniture $1,300

Land $30,000

Building $150,000

Total assets: $210,400

Liabilities and Equity:

Accounts payable $1,950

Notes payable $140,000

Common stock $70,000

Retained earnings ($1,550)

Total liabilities and equity: $210,400

Sandy wants to persuade her audience that the high cost of daily and seasonal ski passes led to the largest decline in revenue that Colorado's major ski resorts have seen in nearly a decade, and that ticket costs should be reduced. She should use what organizational pattern

Answers

Answer: argument from cause to effect

Explanation:

Arguments of Cause and Effect. or better still Claims of cause and effect are hypothesis which are supported the thought that one event usually controls or causes another. example from the question.

we all know that sometimes a rise in cost also can result in a decrease in sale or revenues because the case could also be. The reason for Colorado decline in revenue is as a results of visit sales thanks to high cost, and also the effect is that the decline in revenues generated.

Botswana Electronics Company (BEC), is contemplating a research and development program encompassing eight major projects. The company is constrained from embarking on all of the projects by the number of available scientists (40) and the budget available for the projects ($300,000). What are the resource requirements and the estimated profit for each project?

Answers

Explanation:

Note that we are told that Botswana Electronics Company (BEC) is constrained because of the number of available scientists (40) and the budget available for the projects ($300,000). Since this is an Electronics production company much of the needed resources includes metals, cables, power, as well as specialised workforce.

Using conservative estimates for the eight project, the profit for each project should be $37,500 b($300,000/8)

Charleston Clothing purchased​ land, paying $ 110,000 cash and signing a $ 280,000 note payable. In​ addition, Charleston paid delinquent property tax of $ 1,400​, title insurance costing $ 650​, and $ 5,900 to level the land and remove an unwanted building. Record the journal entry for purchase of the land

Answers

Answer:

Dr Land 397,950

    Cr Cash 117,950

    Cr Notes payable 280,000

Explanation:

Certain ordinary and necessary costs can be included in the purchase cost of land:

cost of the landtitle feesapplicable taxeslegal feesbroker feessurvey costsleveling costszoning feesetc.

In this case, the total purchase cost of the land = $110,000 + $280,000 + $1,400 + $650 + $5,900 = $397,950

New Age Makeup produces face cream. Each bottle of face cream costs $10 to produce and can be sold for $13. The bottles can be sold as is, or processed further into sunscreen at a cost of $14 each. New Age Makeup could sell the sunscreen bottles for $23 each.
A) Face cream must be processed further because its profit is $9 each.
B) Face cream must not be processed further because costs increase more than revenue.
C) Face cream must not be processed further because it decreases profit by $1 each.
D) Face cream must be processed further because it increases profit by $3 each.

Answers

Answer:

Face cream must not be processed further because costs increase more than revenue.

Explanation:

Profit = Total revenue - Total cost

If sold as face cream, total profit = $13 - $10 = $3

If processed into sunscreen , total cost = $10 + $14 = $24

Profit = $24 - $23 = $1

The profit from selling the product as a face cream is greater than the profit of developing it to a face cream. So the product shouldn't be developed further.

I hope my answer helps you

Screening Model. Assume that the following criteria relevant to the process of screening various project opportunities are weighted in importance as follows:
• Quality (5)
• Cost (3)
• Speed to Market (7)
• Visibility (5)
• Reliability (1)
Our company has four project alternatives that satisfy these key feature as follows:
Alpha Bete Gamma Delta
Quality 1 3 3 5
Cost 7 7 5 3
Speed 5 5 3 5
Visibility 3 1 5 1
Reliability 5 5 7 7
Construct a project screening matrix to identify among these four projects the most likely candidates to be implemented.

Answers

Answer:

Project Alpha 81

Project Beta 81

Project Gamma 83

Project Delta 81

Among the four projects the most likely candidates to be implemented will

be Project Gamma .

Explanation:

Screening Model

1.Calculation for Project Alpha

Important Weight×Weight Score = Weighted Score

Quality 5 × 1 =5

Cost 3 ×7 =21

Speed 7 ×5 =35

Visibility 5 ×3= 15

Reliability 1× 5 =5

Total Score =81

2.Important Weight ×Weight Score = Weighted Score

Calculation for Project Beta

Quality 5 × 3 =15

Cost 3 ×7 =21

Speed 7× 5 =35

Visibility 5×1 =5

Reliability 1 ×5 =5

Total Score =81

3.Important Weight ×Weight Score = Weighted Score

Calculation for Project Gamma

Quality 5 ×3 =15

Cost 3 ×5 =15

Speed 7× 3= 21

Visibility 5×5 =25

Reliability 1×7 =7

Total Score=83

4.Important Weight ×Weight Score = Weighted Score

Calculation for project Delta

Quality 5 ×5 =25

Cost 3 ×3 =9

Speed 7× 5 =35

Visibility 5×1 =5

Reliability 1 ×7 =7

Total Score =81

Therefore among the four projects the most likely candidates to be implemented will

be Project Gamma because it has the highest

score with a score of 83.

Suppose that Congress passes a law requiring employers to provide employees some benefit (such as healthcare) that raises the cost of an employee by $4 per hour. Assume that firms were not providing such benefits prior to the legislation. On the following graph, use the green line (triangle symbol) to show the effect this employer mandate has on the demand for labor.On the previous graph, use the purple line (diamond symbol) to show the effect this employer mandate has on the supply of labor. Suppose the wage is free to balance supply and demand. Use the black point (plus symbol) to indicate the equilibrium wage and level of employment before this law, and use the grey point (star symbol) to indicate the equilibrium wage and level of employment after this law is implemented.
True or False: Employers and employees are made worse off by this law.
True False Suppose that, before the mandate, the wage in this market was $3 above the minimum wage. In this case, the employer mandate will decrease the equilibrium wage rate from $10 per hour to $6 per hour, causing employment to increase V and unemployment to decrease 'V' . Now suppose that workers do not value the mandated benefit at all. Which of the following statements are true under this circumstance?
1. The wage rate will decline by less than $4.
2. Employers are worse off than before the mandated benefit.
3. The equilibrium quantity of labor will decline.
4. The supply curve of labor doesn't shift at all.
5. Employees are worse off than before the mandated benefit.

Answers

Answer:

a. False

b. 1. The wage rate will decline by less than $4.

2.Employers are worse off than before the mandated benefit.

3. The equilibrium quantity of labor will decline.

4. The supply curve of labor doesn't shift at all

5. Employees are worse off than before the mandated benefit.

Explanation:

The Equilibrium wage and employment level are at the point where demand and supply curves intersect. The new law will cause the demand and supply curve to shift down. Employers and employees are not made worse off rather they are well off as before.  

When the workers will not value the benefit as mandated in the law the supply curve will not shift down, the equilibrium quantity of labor will decline and wage rate will decline by less than $4. Employers are worse off than before because a greater total wage will be paid by employers plus benefit for few workers. This will result in greater total cost to employer.  

The Titan retires a $24.6 million bond issue when the carrying value of the bonds is $22.2 million, but the market value of the bonds is $28.3 million. The entry to record the retirement will include: Multiple Choice A credit to cash for $22.2 million. A credit of $6.1 million to a gain account. A debit of $6.1 million to a loss account. No gain or loss on retirement.

Answers

Answer:

A debit of $6.1 million to a loss account

Explanation:

The answer is A debit of $6.1 million to a loss account.

To calculate this:

the carrying value of the bonds $22.2 million is subtracted from the market value of the bonds $28.3 million.

Carrying value, $22.2 million, less cash paid to retire the bonds of $28.3 million

= $28.3 - $22.2

= $6.1 million to a loss account.

Price serves as a a. rationing device. b. transmitter of information. c. means of determining who gets what of the available limited resources and goods. d. a and b e. all of the above

Answers

Answer:

e. all of the above

Explanation:

Price are an mechanism that serve to coordinate economic activity. They help coordinate economic decisions such as rationing, they transmit information, and they also help economic agents make decisions about what to sell, what to buy, what to exchange, and so on.

Which of the following statements is NOT CORRECT? a. Accruals are "free" in the sense that no explicit interest is paid on these funds. b. A conservative approach to working capital management will result in most, if not all, permanent current operating assets being financed with long-term capital. c. Bank loans generally carry a higher interest rate than commercial paper. d. Commercial paper can be issued by virtually any firm so long as it is willing to pay the going interest rate. e. The risk to a firm that borrows with short-term credit is usually greater than if it borrowed using long-term debt. This added risk stems from the greater variability of interest costs on short-term debt and possible difficulties with rolling over short-term debt.

Answers

Answer: d. Commercial paper can be issued by virtually any firm so long as it is willing to pay the going interest rate.

Explanation:

Commercial Paper refers to a short term debt instrument that large Corporations and banks can issue to enable them pay off short term obligations.

While Commercial Paper does not need to be registered with the SEC if it falls under a period of 9 months for it to mature, it is not for every institution.

Only large Institutions and Banks can afford to issue commercial Paper due to risk concerns and so not all firms can issue Commercial Paper.

You put money into an account that earns a 5 percent nominal interest rate. The inflation rate is 2 percent, and your marginal tax rate is 40 percent. What is your after-tax real rate of interest

Answers

Answer: 1%

Explanation:

The Nominal interest rate has not been adjusted for inflationary effects yet and as such is considered overstated.

The Real Interest rate has been adjusted for inflation and is believed to show the actual return one receives.

Tax is calculated on the Nominal rate.

After tax Nominal Rate = 5% * ( 1 - 40%)

= 3%

Then adjust for inflation to find real rate,

= 3% - 2%

= 1%

The After-tax real rate is 1%.

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