g Real and nominal variables are highly intertwined, and changes in the money supply change real GDP. Most economists would agree that this statement accurately describes a. both the short run and the long run. b. the short run, but not the long run. c. the long run, but not the short run. d. neither the long run nor the short run.

Answers

Answer 1

Answer:

The correct answer is C.

Explanation:

GDP usually, is fixed in the short run. Thus, in the short-term, money supply will increase aggregate demand and prices will follow.

In the long term, however, real GDP (which is economic output that has been adjusted for price fluctuations), an increase in the money supply will create an increase in the GDP due to aggregate demand.

The US economy, for example, displays a strong positive correlation between the amount of money supplied and it's GDP growth between 1994 and 2009.

Cheers!


Related Questions

Which of the following BEST represents a mission​ statement? A. Our goal is to honor and empower wounded warriors. B. We strive to be the worldwide leader in sharing delicious tastes and creating joyful memories. C. We envision a world in which all people dash even in the most remote areas of the globe dash hold the power to create opportunities for themselves and others. D. We strive to​ design, build, and sell the​ world's best vehicles. E. We strive to be a highly productive and deeply humane company.

Answers

Answer:

B. We strive to be the worldwide leader in sharing delicious tastes and creating joyful memories

Explanation:

There are two concepts i.e mission and vision. The mission statement is the statement in which it talks about the company goals and objective that represent the present condition of which market should be targeted, its geographical location, etc

While on the other hand the vision statement refers to position of the company in the future. It is always for the long term as it is always thinking for the future where the company what to be.

Based on the above explanation, the option B is correct as it depicts the mission statement.

Personal Selling is :

a. The two-way flow of communication between a buyer and seller, often in a face-to-face encounter, designed to influence a person’s or group’s purchase decision.
b. A nonpersonal, indirectly paid presentation of an organization, product, or service.
c. A short-term inducement of value offered to arouse interest in buying a product or service.
d. Promotional alternative that uses direct communication with consumers to generate a response in the form of an order, a request for further information, or a visit to a retail outlet.

Answers

Answer:

Option A. The two-way flow of communication between a buyer and seller, often in a face-to-face encounter, designed to influence a person’s or group’s purchase decision.  

Explanation:

The reason is that the personal selling is the face to face selling which means two way flow of communication is necessary. The seller will use his marketing exprience to influence the buyer which results in greater sales and customer satisfaction. So it is the face to face selling method which most of the companies opt and this way of selling is known as personal selling.

Betty contributed land with a $6,000 basis and a $10,000 FMV to the ABC Partnership in Year 1. In Year 2, the land was distributed to Sally, another partner in the partnership. At the time of the distribution, the land had a $12,000 fair market value, and Sally had a $30,000 basis for her partnership interest. What gain is recognized by Betty on the distribution? What is Sally’s basis for the distributed land?

Answers

Answer:

a. Gain recognized by Betty on the distribution is $4,000.

b. Sally’s basis for the distributed land is therefore $10,000.

Explanation:

a. What gain is recognized by Betty on the distribution?

When an asset contributed by a partner to a partnership is distributed, the gain or loss to be recognized by the partner that contributed the asset is the difference between the fair market value (FMV) and the basis of the asset. Therefore, we have:

Gain recognized by Betty = FMV of the land - Basis of the land = $10,000 - $6,000 = $4,000

b. What is Sally’s basis for the distributed land?

When an asset of partnership is distributed to another partner in a partnership, the partner's basis for the distributed asset is the FMV of the distributed asset.

Since the FMV of the land contributed by Bettt but now distributed to Sally is $10,000, Sally’s basis for the distributed land is therefore $10,000.

against the foregoing background obtain any road road traffic policy and demonstrate your understanding of that particular policy in relation to its level. in your discussion indicate your role as traffic a prospective traffic law enforcement personnel

Answers

Answer:

road traffic policy is the application if safety measures to keep both vehicle owners and pedestrians safety or ensures safety in the road.

Explanation:

hope it helps .

Metro​ Services, Inc. reported the following information for the year 2019. Based on the following​ information, calculate the rate of return on total assets for Metro​ Services, Inc.​ (Round the percentage to two decimal​ places.)Total​ Assets, December​ 31, 2019​$599,000Total​ Assets, December​ 31, 2018​$505,000For Year Ended December​ 31, 2019:     Interest Expense​$27,900     Net Income​$67,100A. ​7.78%B. ​7.10%C. ​11.20%D. 17.21%

Answers

Answer:

Option D,17.21%   is correct

Explanation:

The total assets deployed in generating profit for the year is the average of the beginning assets of $599,000 and the closing assets of $505,000 which translated into $552,000 i.e ($599,000+$502,000)/2

The total return on assets is the profit before interest, hence the interest of $27,900 is added to net income of $67,100 to give total return on assets in dollar terms i.e $95,000($27,900+$67,100)

The return on total assets=total return/average assets=$95,000/$552,000=17.21%

Perdue found that one of its chicken products may have been contaminated with bacteria, so it pulled it off the shelves and instituted a recall. This potential ethical issue was associated with which element of the marketing mix?
1. product
2. price
3. distribution
4. marketing communications promotion

Answers

Answer:

1. Product

Explanation:

Perdue finding out that one of its chicken products may have been contaminated with bacteria, pulled it off the shelves and instituted a recall.

Hence, this potential ethical issue is associated with product marketing mix because Perdue was very much concerned about the quality level, safety and reliability of his chicken products. This simply means, Perdue is much more interested in producing and selling highly uncontaminated products to it's customers.

A product marketing mix is focused mainly on the products, reason Perdue pulled the chicken products off the shelves and instituted a recall.

This would help to boost confidence among their customers to use more of their products in the future and by extension their market share.

Sauber's washer-dryer is available in four stylish finishes: stainless steel, pearl white, gunite gray, and obsidian. Although the cycle time is 20% longer than average, the machine runs quietly and offers 10 wash, 5 spin, and 8 dry options. A programmable timer allows users to program a wash up to 23 hours in advance. The manufacturer's suggested retail price is $1499, which is more expensive than U.S. brands' washer-dryer combinations, which average around $1000. Choose the two variables that would be most predictive of purchase intent for the All-in-One washer-dryer.
a. household size: how many people?
b. dwelling type: apartment, condo, or house.
c. religious orientation: beliefs and worship.

Answers

Answer:

a and b

Explanation:

Religious orientation has nothing to do with how much money to spend or what machine to use

Sam was injured in an accident, and the insurance company has offered him the choice of $25,000 per year for 15 years, with the first payment being made today, or a lump sum. If a fair return is 7.5%, how large must the lump sum be to leave him as well off financially as with the annuity

Answers

Answer:

The lump sum be of $237,228.84

Explanation:

In order to calculate how large must the lump sum be we would have to use  and calculate the formula of Present value of annuity due as follows:

Present value of annuity due=(1+interest rate)*Annuity[1-(1+interest rate)^-time period]/rate

Present value of annuity due=(1+0.075)*$25,000[1-(1.075)^-15]/0.075

Present value of annuity due=$25,000*9.489153726

Present value of annuity due=$237,228.84(Approx)

The lump sum be of $237,228.84

A perfectly elastic demand function A. shows that a consumer is willing to pay any amount for the product. B. has a marginal revenue that is always decreasing. C. is characteristic of an individual firm operating in a perfectly competitive market. D. shows that the individual firm can increase sales by lowering the price of output.

Answers

Answer:

C. is characteristic of an individual firm operating in a perfectly competitive market.

Explanation:

Demand is perfectly elastic if the coefficient of elasticity is infinite. It means thay consumers would only buy at one price. Once that price changes, demand falls to zero.

A perfect competition is characterised by many buyers and sellers of homogenous goods and services. Market prices are set by the forces of demand and supply.

If a seller decides to increase the price of his good in a perfect competition, demand falls to zero and reducing price woild lead to losses.

I hope my answer helps you

An asset is acquired using a noninterest-bearing note payable for $100,000 due in two years. Management records the purchase with a debit to the asset for $100,000 and a credit to notes payable for $100,000. Which of the following statements is correct?A. Management has properly recorded the transaction.B. Management has not considered the present value of the note in recording the asset.C. Management should not record the asset until the note has been paid.D. Management should record the note for more than $100,000 to account for the underlying interest.

Answers

Answer:

The answer is A. Management has properly recorded the transaction.

Explanation:

According to the given data Since the note is non interest bearing, no interest will be paid on the bond.

Therefore, asset will be debited and note payable will be credited by the full amount.

Therefore, the Management has properly recorded the transaction.

The joural entry would be as follows:

                        Debit            Credit

asset              $100,000

note payable                    $100,000

Paige Company estimates that unit sales will be 10,600 in quarter 1, 12,600 in quarter 2, 14,500 in quarter 3, and 18,500 in quarter 4. Using a sales price of $81 per unit.Prepare the sales budget by quarters for the year ending December 31, 2020.

Answers

Answer and Explanation:

The preparation of the sales budget for the year ending Dec 31,2020 is presented below:

                                               Paige company

                                               Sales budget

                         For the year ending December 31, 2020

                                              Quarters

Particulars          1                    2                   3                     4                   Year  

Unit sales        10,600          12,600          14,500             18,500         56,200

                         units               units            units                 units          units

Sales price      $81                   $81              $81                   $81            $81

Estimated

Sales value     $858,600    $1,020,600    $1,174,500     $1,498,500  $4,552,200

We simply multiplied the units sales with the sales price so that the estimated sales value could come

The following information is available for two different types of businesses for the 2016 accounting year services to is a merchandising business that sells sports clothing to college students
Data for Hopkins CPAs
1 Borrowed $41,000 from the bank to start the business
2. Provided $31,000 of services to clients and collected $31,000 cash
3. Paid salary expense of $ 19,800.
Data for Sports Clothing
1. Borrowed $41,000 from the bank to start the business
2. Purchased $20,000 inventory for cash
3. Inventory costing $16,800 was sold for $30,000 cash
4. Paid $2,400 in cash for operating expenses.
Required
Prepare an income statement, balance sheet, and statement of cash flows for each of the companies (Statement of Cash Flows only, items to be deducted must be indicated with a negative amount.)

Answers

Answer and Explanation:

The Preparation of income statement, balance sheet, and statement of cash flows for each of the companies is prepared below:-

Income Statement

HOPKINS CPAs

For the year ended December,31 2016

Particulars                          Amount

Revenue:

Service Revenue                 $31,000  

Less: Salaries Expense       ($19,800)

Net Income                           $11,200

Balance Sheet

HOPKINS CPAs

As at December 31,2016

Particulars                                     Amount

Assets  

Cash                        $52,200  

Total Assets                                   $52,200

Liabilities:  

Notes Payable          $41,000  

Total Liabilities                                 $41,000

Stockholder's Equity:  

Retained Earnings     $11,200  

Total Stockholder's

Equity                                        $11,200

Total Liabilities and

Stockholder's Equity                           $52,200

Working Note:

The Cash balance as on 31 December, 2016

= Borrowed amount + Collection from customer - Salary expense

= $41,000 + $31,000 - $19,800

=$52,200

Statement of cash flows

HOPKINS CPAs

For the Year Ended 31, December, 2016

Particulars                                                         Amount

Cash Flows From Operating Activities:

Cash Inflow from Clients         $31,000  

Cash outflows for Salaries      -$19,800  

Net Cash Flow from Operating Activities         $11,200

Cash Flows From Investing Activities:             $0

Cash Flows From Financing Activities:

Cash Inflow from Loan                $41,000  

Net Cash Flows from Financing Activities  $41,000

Net Increase in Cash                                             $52,200

Add: Beginning Cash Balance                              $0

Ending Cash Balance                                            $52,200

Income Statement

Sports clothing

For the Year Ended 31 December,2016

Particulars                                 Amount

Revenue:  

Service Revenue                     $30,000

Less;Cost of Goods Sold        -$16,800

Gross Margin                            $13,200

Less: Operating Expense        -$2,400

Net Income                                 $10,800

Balance Sheet

Sports clothing

As of December 31,2016

Particulars                                                 Amount

Assets:  

Cash                                  $48,600  

Merchandise Inventory    $3,200  

Total Assets                                              $51,800

Liabilities:

Notes Payable                $41,000  

Total Liabilities                                          $41,000

Stockholder's Equity:  

Retained Earnings          $10,800  

Total Stockholder's Equity                       $10,800

Total Liabilities and

Stockholder's Equity                                 $51,800

Notes:-

Cash balance on 31 December,2016 = Borrowed amount - Purchase of Inventory + Collection from sale of inventory -Operating expense

= $41,000 - $20,000 + $30,000 - $2,400

= $48,600

Merchandise Inventory = Purchase - Cost of goods sold

= $20,000 - $16,800

= $3,200

Statement of Cash Flows

Sports Clothing

For the Year Ended 31, Dec 2016

Particulars                                                                      Amount

Cash Flows From Operating Activities  

Cash Inflow from Customers                   $30,000  

Less: Inventory for Cash Outflow           -$20,000

Less: Expenses for Cash Outflow           -$2,400  

Net Cash Flow From Operating Activities                        $7,600

Cash Flow From Investing Activities                                  $0

Cash Flow From Financing Activities

Cash Inflow from Loan                                   $41,000  

Net Cash Flow From Financing Activities                         $41,000

Net Increase in Cash                                                             $48,600

Add: Beginning Cash Balance                                               $0

Ending Cash Balance                                                             $48,600

g In 2010, the MoreForLess Company had revenues of $2,000,000 while costs were $1,500,000. In 2011, MoreForLess will be introducing a new product line that will generate $200,000 in sales revenues and $160,000 in costs. Assuming no changes are expected for the other products, the differential operating profit for 2011 is

Answers

Answer:

$40,000

Explanation:

Differential operating profit refers to how much will the company's operating profit change if another project or projects is/are carried out.

In this case, the normal operating profit = $2,000,000 - $1,500,000 = $500,000. When the new product line is introduced, additional revenues and costs will result in $40,000 more in profits (= $200,000 - $160,000). The differential operating profits are the $40,000 generated by the new product line.

At a lump-sum cost of $72000, Sunland Company recently purchased the following items for resale: Item No. of Items Purchased Resale Price Per Unit M 4600 $4.05 N 2300 12.60 O 6600 6.60 The appropriate cost per unit of inventory is: M N O $3.63 $11.28 $5.91 $3.20 $9.95 $5.21 $5.33 $5.33 $5.33 $4.05 $12.60 $6.60

Answers

Answer:

M = $3.20

N = $9.95

O = $5.21

I believe it is the second option.

Explanation:

Item              No. of Items Purchased              Resale Price Per Unit

M                             4,600                                         $4.05

N                             2,300                                        $12.60

O                             6,600                                         $6.60

total resale price:

M = 4,600 x $4.05 = $18,630N = 2,300 x $12.60 = $28,980O = 6,600 x $6.60 = $43,560total = $91,170

markup % = ($91,170 - $72,000) / $72,000 = 26.625%

purchase cost per unit:

M = $4.05 / ( 1 + 26.625%) = $3.20N = $12.60 / ( 1 + 26.625%) = $9.95O = $6.60 / ( 1 + 26.625%) = $5.21

Kelly received a $60,000 salary during 2017. Her federal income tax withholding rate was 20%, and the Social Security base amount for 2017 was $118,500.What is the total amount that her employer should have withheld in 2017?
A. $15,390
B. $16,590
C. $15,979
D. $6,849

Answers

Answer: B. $16,590

Explanation:

The FICA tax rate which is the combined Social Security and Medicare rate for 2017 was 7.65%.

Assuming a base of $118,500 this means that you are taxed on your first $118,500 in earnings.

Kelly only made $60,000 so the tax rate will apply to her $60,000.

Adding that to the 20% that she is due to pay on Federal Income tax the total amount her employer withheld was,

= (60,000 * 20%) + (60,000 * 7.65%)

= 12,000 + 4,590

= $16,590

Option B is correct.

Reliable Gearing currently is all-equity-financed. It has 17,000 shares of equity outstanding, selling at $100 a share. The firm is considering a capital restructuring. The low-debt plan calls for a debt issue of $270,000 with the proceeds used to buy back stock. The high-debt plan would exchange $470,000 of debt for equity. The debt will pay an interest rate of 11%. The firm pays no taxes.

Required:
a. What will be the debt-to-equity ratio if it borrows $220,000?
b. If earnings before interest and tax (EBIT) are $130,000, what will be earnings per share (EPS) if Reliable borrows $220,000?
c. What will EPS be if it borrows $420,000?

Answers

Answer:

a. 0.15

b. $7.15 per share

c. $6.55

Explanation:

a. What will be the debt-to-equity ratio if it borrows $220,000?

Market value of equity = 17,000 * $100 = $1,700,000

Since the proceeds of a debt issue of $270,000 is used to buy back stock, we have:

Remaining market value of equity = $1,700,000 - $220,000 = $1,480,000

Therefore,

Debt-to-equity ratio = Debt / Remaining market value of equity = $220,000 / $1,480,000 = 0.15.

b. If earnings before interest and tax (EBIT) are $130,000, what will be earnings per share (EPS) if Reliable borrows $220,000?

Remaining number of shares = Remaining market value of equity / Market price per share = $1,480,000 / $100 = 14,800 shares

Interest on debt = $220,000 * 11% = $24,200

Tax = $0

Earning after interest and tax = EBIT - Interest on debt - Tax = $130,000 - $24,200 - $0 = $105,800

EPS = Earning after interest and tax / Remaining number of shares = $105,800 / 14,800 = $7.15 per share

c. What will EPS be if it borrows $420,000?

Remaining number of shares = ($1,700,000 - $420,000) / $100 = 12,800 shares

Interest on debt = $420,00 * 11% = $46,200

Tax = $0

Earning after interest and tax = EBIT - Interest on debt - Tax = $130,000 - $46,200 - $0 = $83,800

EPS = Earning after interest and tax / Remaining number of shares = $83,800 / 12,800 = $6.55 per share

Suppose that the last four months of sales were 8, 10, 15, and 9 units, respectively. Suppose further that the last four forecasts were 5, 6, 11, and 12 units, respectively. What is the Mean Absolute Deviation (MAD) of this forecasting period?
A. 2
B. -10
C. 5.5
D. 9
E. 10.5

Answers

Answer:

-25.5

Explanation:

First, we find the Mean

= 5+6+11+12=34

Absolute mean value= (5-34) + (6-34) + (11-34) + (12-34) = -102/4=-25.5

Pat's Custom Tuxedo Shop maintains its records on the cash basis. During this past year Pat's collected $42,900 in tailoring fees, and paid $12,800 in expenses. Depreciation expense totaled $1900. Accounts receivable increased $1200, supplies increased $3600, and accrued liabilities increased $1650. Pat's accrual-basis net income was:

Answers

Answer:

$31,350

Explanation:

Calculation for Pat's accrual-basis net income

Cash receipts$42,900

Less Cash disbursements(12,800)

Cash basis net income 30,100

Less depreciation expense(1,900)

Add increase in accounts receivable1,200

Add increase in supplies 3,600

Less increase in accrued liabilities(1,650)

Accrual-basis net income$31,350

1. Cost Management Systems: Analyze the process of assigning and allocating costs. Discuss the development of an activity-based costing system and how activity based management is used in decision making. Compare and contrast Just-In-Time and Quality Management Systems.

Answers

Explanation:

The assigning and allocation of costs in an organization can be defined as essential processes to assist in the management of organizational budgets, being characterized as essential activities for the company's accounting department.

An activity-based costing system can be initiated according to the identification of the scope of organizational projects, and then carry out an appropriate planning so that the costs of the company in relation to all organizational systems are identified and then eliminate subjectivity and carry out a more precise cost management and greater control, which guarantees a decision making more directed to the organizational needs, focused on reducing unnecessary costs.

The relationship between the cost management system and the Just-In-Time and quality management systems is that these two systems are focused on reducing waste and maintaining quality in all organizational processes, and controlling of the organizational costs realized by a cost management system will reduce the waste of undue costs of the company, increase its efficiency and quality, as this system assists in the control and coordination of the systems, which results in an improvement of all organizational processes.

Terrel Gifts produces logo platters and cups bearing the name of the city in which the items will be sold to tourists. Indirect logo printing costs are allocated to platters and cups based on the amount of time spent on the logo machine. The company has budgeted logo costs of $4,224 per month and expects to spend 4,800 hours on the printing logos each month. Each platter uses 24 minutes and each cup spends 6 minutes on the logo machine. How much of the logo printing costs will be allocated to each platter?

Answers

Answer:

$0.3528

Explanation:

So, we are given the following data or parameters or information in the question above as:

=> " The company has budgeted logo costs = $4,224 per month."

=> "Time that is being expected to be spent = 4,800 hours on the printing logos each month. "

=> " Each platter uses 24 minutes and each cup spends 6 minutes on the logo machine."

The amount of money the logo printing costs will be allocated to each platter;

Thus, 0.0147 × 24 = 0.3528.

Kindly note that the value; 0.0147 comes from the division of 4800 hours by 60 per each hour

One reason the federal government might​ "bail out" farmers in flood prone areas of the​ country? A. Such flooding is​ diversifiable, but the market for such insurance policies cannot clear without the assistance of the International Community. B. Such flooding is​ diversifiable, but insurance company CEOs are more concerned with their stockminusholder wealth than the wellminusbeing of farmers. C. Such flooding is not diversifiable and therefore only nonminusprofit ​entities, such as the federal​ government, can cover the risks. D. Such flooding is known to happen on a regular basis and therefore there is no​ "risk" to be insured against.

Answers

Answer: Such flooding is not diversifiable and therefore only non-profit ​entities, such as the federal​ government, can cover the risks

Explanation:

One reason that can make the federal ggovernment to bail out farmers in the flood prone areas of the​ country will be in a situation whereby the flooding is not flooding is not diversifiable and therefore only non-profit ​entities, such as the federal​ government, can cover the risks.

In this situation since the risk associated with the flooding can't be diversified, this can lead to profit making entities to run from bailing out the farmers because they'll believe there's nothing to gain for them so it might be left for the government to take charge and help out.

Acitelli Corporation, which applies manufacturing overhead on the basis of machine-hours, has provided the following data for its most recent year of operations.
Estimated manufacturing overhead $ 351,960
Estimated machine-hours 8,400
Actual manufacturing overhead $ 352,960
Actual machine-hours 8,460
The estimates of the manufacturing overhead and of machine-hours were made at the beginning of the year for the purpose of computing the company's predetermined overhead rate for the year.
The applied manufacturing overhead for the year is closest to:_________.
A. $357,012
B. $354,474
C. $355,489
D. $352,951

Answers

Answer:

B. $354,474

Explanation:

The Overheads that are initially included in Work In Process before determination of Actual Overheads are called Applied Overheads.

Applied Overheads = Predetermined overhead rate × Actual level of Activity.

Thus said we need to first determine the Predetermined overhead rate :

Predetermined overhead rate = Budgeted Overheads / Budgeted Activity

                                                  = $ 351,960 /  8,400 machine hours

                                                  = $41.90 per machine hour

Therefore,

Applied Overheads = $41.90 × 8,460 machine hours

                                 = $354,474

Conclusion :

The applied manufacturing overhead for the year is closest to: $354,474

The budgeted income statement presented below is for Burkett Corporation for the coming fiscal year. If Burkett Corporation achieves the budgeted level of sales, what will be its margin of safety in dollars?

Answers

Answer:

Margin Of Safety= $275,862

Explanation:

We can calculate the margin of safety easily by the formula given below

Formula: Margin of safety = Budgeted sales - Breakeven sales

As breakeven sales are not given in the data Firstly we need to find out break even sales in order to calculate margin of safety

Breakeven sales=  [tex]\frac{Total fixed cost}{Contribution margin ratio}[/tex]

As you can see in the data fixed cost s given but contribution margin ratio is not

Contribution margin(Sales revenue - All variable cost)= $1,000,000 - ($270,000 + $240,000 + $150,000 + $50,000) = $1,000,000 - $710,000 = $290,000

Sales price per unit = Total sales/Number of units sold

Sales price per unit=  $1,000,000/50,000 = $20

Budgeted contribution margin= $290,000/50,000 = $5.80

Contribution margin ratio = Budgeted contribution margin per unit/Sales price per unit

Contribution margin ratio = $5.80/$20 = 29%

Lets put values in breakeven formula to find breakeven sales

Breakeven sales=  [tex]\frac{Total fixed cost}{Contribution margin ratio}[/tex]

Breakeven sales=[tex]\frac{210000}{0.29}[/tex]

Breakeven sales= $724,138

Now we have both budgeted sales and breakeven sales, we can  easily calculate e of safety

Margin of safety = $1,000,000- $724,138

Margin of safety = $275,862

Assume that on September 1, Office Depot had an inventory that included a variety of calculators. The company uses a perpetual inventory system. During September, these transactions occurred.
Sept. 6 Purchased calculators from Blossom Co. at a total cost of $1,750, terms n/30.
9 Paid freight of $50 on calculators purchased from Blossom Co.
10 Returned calculators to Blossom Co. for $58 credit because they did not meet specifications.
12 Sold calculators costing $510 for $700 to Fryer Book Store, terms n/30.
14 Granted credit of $35 to Fryer Book Store for the return of one calculator that was not ordered. The calculator cost $25.
20 Sold calculators costing $680 for $880 to Heasley Card Shop, terms n/30.
SHOW ALL WORK LIKE A JOURNAL ENTRY SHOULD LOOK.

Answers

Answer:

See the journal and the explanation underneath each transaction below.

Explanation:

The journal entry will look as follows:

Date           Details                                      Dr ($)             Cr ($)  

Sept. 06     Merchandise Inventory           1,750

                   Accounts payable                                         1,750

To record purchase of calculators on account.                          

Sept. 09     Merchandise Inventory              50

                  Cash                                                                    50

To record Freight paid on purchase of Merchandise Inventory.

Sept. 10     Accounts payable                        58

                  Merchandise Inventory                                      58

To record calculator returned Blossom Co.                                  

Sept. 12      Accounts Receivable               700

                   Sales                                                                 700

To record sale of calculators on account.                                      

Sept. 12       Cost of goods sold                    510

                   Merchandise Inventory                                    510

To transfer cost of calculators sold.                                                

Sept. 14        Sales return and discounts       35

                    Accounts receivable                                        35

To record return of calculator sold which was not ordered.          

Sept. 14         Merchandise Inventory             25

                     Cost of goods sold                                          25

To record cost of goods sold that was returned.                            

Sept. 20        Accounts Receivable               880

                      Sales                                                              880

To record calculators sold on account.                                            

Sept. 20         Cost of goods sold                   680

                       Merchandise Inventory                                680

To record cost of goods sold.                                                          

A company has a fiscal year-end of December 31:_______.

(1) on October 1, $18,000 was paid for a one-year fire insurance policy; (2) on June 30 the company advanced its chief financial officer $16,000; principal and interest at 6% on the note are due in one year; and (3) equipment costing $66,000 was purchased at the beginning of the year for cash. Depreciation on the equipment is $13,200 per year. If the adjusting entries were not recorded, would net income be higher or lower and by how much?

Answers

Answer:

Net income would be higher by  $17,220  if the adjusting entries were left unrecorded

Explanation:

The adjusting entries for insurance  prepaid would be to recognize three months of insurance cost as insurance expense i.e $18,000*3/12=$4,500

The adjusting entries for the advance of $16,000 is to recognize interest revenue for six months (from July to December) in the books i.e$16,000*6%*6/12=$480

The depreciation charge would increase expenses by $13,200

The impact of profit is shown below:

insurance expense         ($4,500)

interest revenue                $480

depreciation                   ( $13,200)

total impact                     (17220)

Cash dividend payments were $25,000. Long-term investments were sold for $79,000 cash. A building costing $198,000 was purchased using $19,800 cash, and the balance was financed with a mortgage note payable. Stock was issued to stockholders in exchange for $110,000 cash. A $44,000 loan was made to a local inventory supplier; the loan will be repaid in twelve months. Equipment used in operations was sold for $37,000. Repaid a long-term note payable for $92,000 cash. Cash received from short-term bank loans totaled $71,000. Determine Smith’s cash flows from investing activities.

Answers

Answer:

$4,200

Explanation:

Data provided in the question:

Cash dividend payments = $25,000.

Cash from selling of Long-term investments = $79,000.

Cash used for purchasing a building costing $198,000 = $19,800

Sale of equipment = $37,000

Long term note payable = $92,000 cash

Now,

The net cash from investing activities will be

= sale of long term investments - purchase of building + sale of equipment  - purchase of investments

= $79,000  - $19,800 + $37,000 - $92000

= $4,200.

Executives at Barbco, a pharmaceutical manufacturer, are preparing to introduce Betatron, a new vitamin into the market. The following cost information pertains to new vitamin:Chemical compound $1.25/bottlePackaging/label $0.35/bottleDeveloper royalties $1.00 bottleAdvertising and promotion $675,000Barbco overhead $500,000Selling price per bottle to distributor $9.00Based on the above, answer the following three questions.Based on the information provided above:Dollar contribution per bottle?Based on the information provided above:Net profit if 1 million bottles are sold?Based on the information provided above:Necessary unit volume to achieve a $200,000 profit.

Answers

Answer:

$6.4

$ 5,225,000  

214,844   units

Explanation:

Contribution per unit  is the selling price per unit minus the variable cost

selling price  per bottle is $9.00

variable cost=cost of chemical compound  per bottle+ packaging/label+ cost of royalties

variable cost=$1.25+$0.35+$1.00=$2.6

Contribution per unit=$9.00-$2.60=$6.4

net profit of 1 million:

Sales ($9*1000,000)                       $9,000,000

variable cost($2.6*1,000,000)        ($2,600,000)

contribution                                      $6,400,000

Fixed costs($675,000+$500,000) ($1,175,000)

Net profit                                           $ 5,225,000  

Unit volume to achieve profit of $200,000=fixed cost+ target profit/contribution per unit=($1,175,000+$200,000)/6.4= 214,844  

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 model. (10 marks, maximum 300 words)

Answers

Answer:

Elegant Limited

Depiction of the Association and Cardinality for the sales of cars:

1. Association: At Elegant Limited, for a car to be sold, a relationship must be established between Elegant Limited and some of its customers (private buyers and investors).  A sale of car involve the exchange of economic resources.  While Elegant Limited exchanges the cars for cash receipts, the customers exchange their cash for cars.  Two economic resources are involved in the sale of cars, which are exchanged between two economic agents (Elegant Limited and customers) in a business event.

2. Cardinality: In each of the economic events involving the sale of cars to customers and the receipt of cash from customers, two elements are involved, which are the exchanges of resources.  Cars and Cash are the elements that show their cardinality in the economic event.   These elements are known as economic resources.

Explanation:

a) The REA Model is a tool for modelling business processes.  In the sales process, one event would be the “sales of cars,” occasioning the giving of cars for “cash receipt,” the other event.  These two events are linked as a cash receipt occurs in exchange for a sale, and vice versa.  The REA Model was originally proposed in 1982 by William E. McCarthy as a generalized accounting model, and contained the concepts of resources, events and agents, according to wikipedia.com.

b) Association refers to the relationship existing when an event takes place.  At least, two persons are impacted by any event, the giver and the receiver.  For an economic event involving the exchange of resources to happen, two economic agents are involved.  Otherwise, no transaction can take place.  The seller of cars (Elegant Limited) and the buyers (Customers both private and investors).

c) Cardinality refers to the elements that make up an economic event, for example.  The sale of cars and receipt of cash are economic events happening in a business relationship between Elegant Limited and Customers.  The elements that make up the events are the resources (cars and cash), which are exchanged.

Southland Company is preparing a cash budget for August. The company has $17,000 cash at the beginning of August and anticipates $120,800 in cash receipts and $134,500 in cash payments during August. Southland Company wants to maintain a minimum cash balance of $10,000. To maintain the minimum cash balance of $10,000, the company must borrow:

Answers

Answer:

The Southland Company must borrow the amount of $6,700

Explanation:

To determine the amount the company must borrow, analysis of its net cash balance is paramount. Then, the Net cash balance will be deducted from the minimum cash balance of $10,000  to know the amount to be borrowed

Particulars                              Amount

Opening Cash Balance          $17,000

Cash Receipts Expected        $120,800

Cash Payment                         $134,500

Net Cash Balance                    $3,300

Minimum cash balance           $10,000

Net Cash Balance                    $3,300

Amount to be borrowed          $6,700

The Southland Company must borrow the amount of $6,700

You plan to borrow money from your grandmother to start a new chocolate candy business. You agree to make one payment of $100,000 at the end of 6 years and negotiate an interest rate of 7%. Your grandmother has offered to reduce either the interest rate or the number of years before the $100,000. Assuming your grandmother will lend you the present value of the final payment and that you want to borrow as much as possible today, which option would you prefer?

Answers

Answer:

future payment $100,000 in 6 years

agreed interest rate 7%

the present value of the $100,000:

PV = $100,000 / (1 + 7%)⁶ = $66,634

if your grandmother really likes you and offers to either reduce the interest rate or the number of years, you should choose a reduction in the interest rate:

PV at 6% = $100,000 / (1 + 6%)⁶ = $66,634

PV at 5% = $100,000 / (1 + 5%)⁶ = $74,622

PV at 4% = $100,000 / (1 + 4%)⁶ = $79,031

PV at 3% = $100,000 / (1 + 3%)⁶ = $83,748

PV at 2% = $100,000 / (1 + 2%)⁶ = $88,797

PV at 1% = $100,000 / (1 + 1%)⁶ = $94,205

the less the interest rate, the higher the present value of the $100,000

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