On January 1, 20x1, the ABC Corporation purchased 80% of the XYZ Company's voting stock for $3,000,000. The FMV of all of XYZ's stock was $4,025,000, and XYZ's net assets had a book value of $2,850,000; the fair values of XYZ's assets are equal to their book values, with the exception of land, which is $625,000 greater than its book value. Assuming that ABC Corporation used the acquisition method to prepare its consolidated balance sheet, how much goodwill was reported on the January 1, 20X1 consolidated balance sheet assuming that the "full goodwill" method is used?

Answers

Answer 1

Answer: $440000

Explanation:

Fair market value = $4025000

Book value of asset = $2,850,000

Land value = $625,000

The value of the goodwill will be

(Fair market value - book of asset - land value) × 80%

= ($4,025,000 - $2,850,000 - $625,000) × 80%

= 550000 × 80%

= 550000 × 0.8

= $440,000


Related Questions

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%

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.

The Federal Reserve System (the 'Fed') was created by the Federal Reserve Act, passed by Congress in 1913, and began operations in 1914. Like all central banks, the Federal Reserve is a government agency. All of the following statements are true about the Fed except:
a. the Federal Reserve is the "lender of last resort.
b. it promotes public goals such as economic growth, low inflation, and the smooth operation of financial markets.
c. it focuses on making a profit like commercial banks.
d. it has the power to supervise and regulate banks.

Answers

Answer:

b. it promotes public goals such as economic growth, low inflation, and the smooth operation of financial markets.

Explanation:

This is generally what the federal reserve does, and they try to stop both deflation and inflation

8. Kidder Corporation hired Louis as a stockbroker. The employment contract provided that all disputes between the parties would be decided by arbitration. The employment agreement was a standardized form prepared by the corporation. Does Louis have a valid challenge to the legality of the contract

Answers

Answer:

idk

Explanation:

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.

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)  

A decrease in operating expenses would have which of the following effects on a company's profit margin? Multiple Choice There is not enough information given to determine the effect. Net profit margin would increase. Net profit margin would decrease. Net profit margin would remain unchanged.

Answers

Answer: Net profit margin would increase.

Explanation:

A company's net profit margin is the Net Profit divided by Revenue. Net Profit is derived by subtracting some expenses and liabilities from the Revenue such as Cost of Goods as well as operating expenses.

If operating expenses were to reduce therefore, there would be less subtractions from the revenue. The would translate to a higher Net Profit and when that is then divided by the Revenue, it will give a higher Net Profit Margin.

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.  

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

If a perpetual inventory system is in use _____. a physical inventory count is not required because the Inventory account is updated for each purchase and sale. a physical inventory count is not required because the Inventory account is updated every time a transaction or event occurs. a physical inventory count should be taken at least annually. a physical inventory count is required because the Inventory account is not updated when inventory is purchased or sold.

Answers

Answer:  a physical inventory count should be taken at least annually

Explanation: That an inventory is perpetual does not discount the need for taking physical inventory at least once a year. This is important because it helps in the identification of shrinkage or shortages and to also test the accuracy of the perpetual records under use. Now, a perpetual inventory is a kind of inventory that tracks and records continuously, items as they are added to or subtracted from the inventory thus keeping it updated and aids in keeping the track of the cost of goods bought and sold.

Exercise 4-7 (Algo) Income statement presentation; discontinued operations; restructuring costs [LO4-1, 4-3, 4-4] Esquire Comic Book Company had income before tax of $1,650,000 in 2021 before considering the following material items: Esquire sold one of its operating divisions, which qualified as a separate component according to generally accepted accounting principles. The before-tax loss on disposal was $405,000. The division generated before-tax income from operations from the beginning of the year through disposal of $630,000. The company incurred restructuring costs of $70,000 during the year. Required: Prepare a 2021 income statement for Esquire beginning with income from continuing operations. Assume an income tax rate of 25%. Ignore EPS disclosures. (Amounts to be deducted should be indicated with a minus sign.)

Answers

Answer:

Net income = $1,353,750

Note: See the income statement below.

Explanation:

Before preparing the income statement, the following calculations are done first:

Income from operations of discontinued component = Income before-tax generated by the division - Before-tax loss on disposal = $630,000 - $405,000 = $225,000

Income from continuing operations = Income before tax - Restructuring costs = $1,650,000 - $70,000 = $1,580,000

The income statement can now be prepared as follows:

                Esquire Comic Book Company

                   Partial Income Statement  

          For the year ended December 31, 2021

Details                                                                        $  

Income from continuing operations               1,580,000

Discontinued operations gain (loss):  

Income from discontinued component            225,000

Total income before tax                                  1,805,000

Tax expenses (1,805,000.00 * 25%)                (451,250)

Net income                                                      1,353,750

A business operated at 100% of capacity during its first month and incurred the following costs: Production costs (5,000 units): Direct materials $70,000 Direct labor 20,000 Variable factory overhead 10,000 Fixed factory overhead 2,000 $102,000 Operating expenses: Variable operating expenses $17,000 Fixed operating expenses 1,000 18,000 If 1,000 units remain unsold at the end of the month and sales total $150,000 for the month, the amount of operating income reported on the absorption costing income statement would be

Answers

Answer:

Net operating income= $50,400

Explanation:

Giving the following information:

Production costs (5,000 units):

Direct materials $70,000

Direct labor 20,000

Variable factory overhead 10,000

Fixed factory overhead 2,000

Total= 102,000

Operating expenses:

Variable operating expenses $17,000

Fixed operating expenses 1,000

Sales= 4,000 units

Sales revenue= $150,000

The absorption costing method includes all costs related to production, both fixed and variable. The unit product cost is calculated using direct material, direct labor, and total unitary manufacturing overhead.

Unitary product cost= 102,000/5,000= $20.4

Income statement:

Sales= 150,000

COGS= 20.4*4,000= (81,600)

Gross profit= 68,400

Variable operating expenses= (17,000)

Fixed operating expenses=  (1,000)

Net operating income= 50,400

A company uses the percent of sales method to determine its bad debts expense. At the end of the current year, the company's unadjusted trial balance reported the following selected amounts: Accounts receivable $ 345,000 debit Allowance for uncollectible accounts 700 debit Net Sales 790,000 credit All sales are made on credit. Based on past experience, the company estimates that 0.6% of net credit sales are uncollectible. What amount should be debited to Bad Debts Expense when the year-end adjusting entry is prepared?

Answers

Answer: $5,440

Explanation:

When using the percent of sales method to determine bad debts, the company estimates a percentage that it believes will results in uncollectible debt and then applies it to the sales/revenue figure. The figure that is calculated is then debited along with the debit balance on the Allowance for doubtful accounts to the Bad debts account for the year and credited to the Allowance for doubtful accounts.

This company estimates that they will have 0.6% of credit sales uncollectible.

There are also $790,000 in sales of which all are on credit.

The Uncollectible estimate is therefore,

= 790,000 * 0.6%

= $4,740

This figure is then added to the debit amount on the Allowance for Uncollectible Accounts.

= 4,470 + 700

= $5,440

Note; A debit balance on the Allowance for doubtful debt account signifies that the bad debts were higher than anticipated the last time. This is why the figure is added to the current bad debts expense.

A medium of exchange, by definition, is Group of answer choices the method used to buy and sell, be it barter or personal checks. paper bills and coins that are used to buy goods and services. precious metals that hold inherent value. what people trade for goods and services. the infrastructure used to transport and sell goods and services.

Answers

Answer:

what people trade for goods and services.

Explanation:

A medium of exchange is what people trade for goods and services. It could be coins, paper bills, coins, cowries, goods or personal check

I hope my answer helps you

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

Jamal just inherited some money from a distant cousin overseas. He would like to put some of it in a bond and is looking at two choices. Bond A has five years to maturity, a semiannual coupon of 6% and a face value of $1,000. Bond B has ten years to maturity, an annual coupon of 4% and a face value of $1,000. Jamal knows that the rate expected in the marketplace for investments similar to these is 5%.
1. What is the present value of the coupon stream on each bond?
2. What is the present value of the face value on each bond?
3. What is the total value of each bond?
4. If Jamal sees the two bonds in the Wall Street Journal and they are both priced at 99, which bond should he buy?

Answers

Answer:

i. = $262.56 , = $308.87

ii. = $781.198 , = $613.91

iii. Bond A = $1,043.76 ,  Bond B = $922.78

Explanation:

(i) Present Value of Coupon Payment

Bond A :- Semiannual Coupon Amount = $1,000 * 6% * 6 / 12 = $30

Total Semiannual Period = 5 * 2 = 10

Semiannual Interest = 5% / 2 = 2.5%

Present Value of Coupon Payment = $30 * PVAF (2.5% , 10)

= $30 * 8.752

= $262.56

Bond B :- Annual Coupon Amount = $1,000 * 4% = $40

Annual Periods = 10

Annual Interest = 5%

Present Value of Coupon Payment = $40 * PVAF ( 5% , 10)

= $40 * 7.72

= $308.87

(ii) Present Value of Face Value of Bond

Bond A = $1,000 * PVF (2.5% , 10 periods)

= $1,000 * 0.7812

= $781.198

Bond B = $1,000 * PVF (5% , 10)

= $1,000 * 0.6139

= $613.91

(iii) Total Value of Each Bond

Bond A = $262.56 + $781.198 = $1,043.76

Bond B = $308.87 + $613.91 = $922.78

(iv)If Jamal sees the two bonds in the Wall Street Journal and they are both priced at 99, he should consider:

If the Bond Current Price is lower than Bond Fair Price then he should Buy the Bond

If the Bond Current Price is higher than Bond Fair Price then he should not buy  the bond

Market Price of Bond = $99

He should buy Bond A  But not Bond B

On November 4, 2016, Blue Company acquired an asset (27.5-year residential real property) for $200,000 for use in its business. In 2016 and 2017, respectively, Blue took $642 and $5,128 of cost recovery. These amounts were incorrect; Blue applied the wrong percentages (i.e., those for 39-year rather than 27.5-year assets). Blue should have taken $910 and $7,272 cost recovery in 2016 and 2017, respectively. On January 1, 2018, the asset was sold for $180,000. Enter the values for each item below. If required, round all computations to the nearest dollar.a. The adjusted basis of the asset at the end of 2017 is $.b. The cost recovery deduction for 2018 is $.c. The__________ on the sale of the asset in 2018 is $

Answers

Answer:

a. $191,818

b. $303

c. The loss on the ale of the asset in 2018 is $11,515.

Explanation:

a. The adjusted basis of the asset at the end of 2017 is $

Asset cost = $200,000

Greater of allowed and allowable cost recover in 2016 = $910

Greater of allowed and allowable cost recover in 2017 = $7,272

Basis at the end of 2017 = Asset cost - Greater of allowed and allowable cost recover in 2016 - Greater of allowed and allowable cost recover in 2016 = $200,000  - $910 - $7,272 = $191,818

b. The cost recovery deduction for 2018 is $.

Cost recovery for 2018 = $200,000 * (0.5/12) * 3.636% = $303

c. The__________ on the sale of the asset in 2018 is $

Basis on date of sale = Basis at the end of 2017 - Cost recovery for 2018 = $191,515

Profit (Loss) on sale of asset = Sales proceed - Basis on date of sale = $180,000 − $191,515 = ($11,515) .

Therefore, the loss on the ale of the asset in 2018 is $11,515.

Bloom Corporation purchased $1,000,000 of Taylor Company 5% bonds at par with the intent and ability to hold the bonds until they matured in 2025, so Bloom classifies their investment as HTM. Unfortunately, a combination of problems at Taylor Company and in the debt market caused the fair value of the Taylor investment to decline to $600,000 during 2018.

Required:

For each of the following scenarios, prepare appropriate entry(s) at December 31, 2018, and indicate how the scenario will affect the 2018 income statement (ignoring income taxes).

1. Bloom now believes it is more likely than not that it will have to sell the Taylor bonds before the bonds have a chance to recover their fair value. Of the $400,000 decline in fair value, Bloom attributes $250,000 to credit losses, and $150,000 to noncredit losses.

2. Bloom does not plan to sell the Taylor bonds prior to maturity, and does not believe it is more likely than not that it will have to sell the Taylor bonds before the bonds have a chance to recover their fair value. Of the $400,000 decline in fair value, Bloom attributes $250,000 to credit losses, and $150,000 to noncredit losses.

Answers

Answer:

1)

Since Bloom plans to sell the bonds, it must record the entire loss as credit loss (loss on sale of bonds)

Dr Other than temporary impairment loss 400,000

    Cr Discount on bond investment - Taylor bonds 400,000

Credits losses must be recognized as a loss in earnings in the income statement.

2)

Journal entry to record credit loss:

Dr Other than temporary impairment loss 250,000

    Cr Discount on bond investment - Taylor bonds 250,000

Journal entry to record non-credit loss:

Dr Other than temporary impairment loss 150,000

    Cr Fair value adjustment - Taylor bonds 150,000

Non-credit losses must be recognized as part of other comprehensive income/loss and must be disclosed separately than credit losses. They must be reported in the balance sheet (they lower retained earnings directly), not the income statement.

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

. Eric has another​ get-rich-quick idea, but needs funding to support it. He chooses an​ all-debt funding scenario. He will borrow ​$1 comma 823 from​ Wendy, who will charge him 4​% on the loan. He will also borrow ​$1 comma 533 from​ Bebe, who will charge him 6​% on the​ loan, and ​$644 from​ Shelly, who will charge him 12​% on the loan. What is the weighted average cost of capital for​ Eric? What is the weighted average cost of capital for​ Eric?

Answers

Answer:

6.04%

Explanation:

The weighted average cost of capital (WACC) can be described as the average rate that is expected that a business will pay to finance its assets to all holders of its security.

The weighted average cost of capital (WACC) can be estimated as the summation of the products of the weight of each loan in the total loan and their interest rate for this question as follows:

Total loan amount = $1,823 + $1,533 + $644 = 4,000

Weight of loan from Wendy = $1,823 / $4,000 = 0.46, or 46%

Weight of loan from Bebe = $1,533 / $4,000 = 0.38, or 38%

Weight of loan from Shelly = $644 / $4,000 = 0.16, or 16%

Weighted average cost of capital  = (46% * 4%) + (38% * 6%) + (16% * 12%) = 6.04%.

Therefore, the weighted average cost of capital for​ Eric is 6.04%.

If 4 million kegs of beer are sold, , which means that: It would be fairer for society to devote fewer resources to the production of beer. It would be fairer for society to devote more resources to the production of beer. Society is currently devoting the efficient quantity of resources to the production of beer. It would be more efficient for society to devote more resources to the production of beer. If 12 million kegs of beer are sold, , which means that: It would be fairer for society to devote more resources to the production of beer. Society is currently devoting the efficient amount of resources to the production of beer. It would be fairer for society to devote fewer resources to the production of beer. It would be more efficient for society to devote fewer resources to the production of beer. The efficient allocation of resources would result in the production of kegs of beer.

Answers

Answer:

1. It would be more efficient for society to devote more resources to the production of beer.

2. Society is currently devoting the efficient amount of resources to the production of beer.

Explanation:

1. If 4 million kegs of beer are sold, the marginal benefit exceeds marginal cost which means that: the society values this quantity of kegs of beer and would be more beneficial and efficient if the society devote more resources to beer production.

2. If 12 million kegs of beer are sold, where marginal cost equal marginal benefit, it means that this is a good point in which shows an efficient allocation of resources to beer production because the marginal cost of the resources is equal to the marginal benefit of each keg of beer.

If 4 million kegs of beers are sold, marginal benefit exceeds the marginal cost, which means that :

It would be more efficient for society to devote more resources to the production of beers.

Reason :

the advantage of an additional unit of producing a good is more than the cost of producing it.hence it is good to produce more where marginal benefit equals marginal cost.

If 12 million kegs of beers are sold, marginal cost exceeds the marginal benefit, which means that :

It would be more efficient for society to devote fewer resources to the production of beers.

Reason :

the advantage of an additional unit of producing a good is less than the cost of producing it.hence it is good to produce less where marginal benefit equals marginal cost.

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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.

Fortune Company's direct materials budget shows the following cost of materials to be purchased for the coming three months: January February March $ 3 Material purchases 14,870 11,690 12,760 Payments for purchases are expected to be made 50% in the month of purchase and 50% in the month following purchase. The December Accounts Payable balance is $7,200. The budgeted cash payments for materials in January are
A. $13,580.
B. $13,815
C. $9,980
D. $7,200.
E. $19,960.

Answers

Answer:

Total= $14,635

Explanation:

Giving the following information:

Cost of materials:

January= 14,870

February= 11,690

March= 12,760

Payments for purchases are expected to be made 50% in the month of purchase and 50% in the month following purchase.

The December Accounts Payable balance is $7,200.

To calculate the cash disbursement for January, we need to use the following structure:

Cash collection:

Accounts Payable= 7,200

Cash From January= (14,870*0.5)= 7,435

Total= $14,635

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.

Luis and Amy are programmers employed by X Corp. They work in cubicles next to each other. Both have M.Sc. degrees in computer science (Luis also has a Ph.D. in philosophy). They are about the same age, and have been with the company since its birth. Luis codes games, while Amy codes a variety of projects. Although their work is different, both jobs require the same skill level. Luis makes $100,000 a year, while Amy makes $80,000. If Amy sues X Corp. because of the pay differential, what must she show? What might the company argue in defense? Who should win?

Answers

Answer:

If Amy sues X Corp. because of the pay differential, what must she show?

The Equal Pay Act of 1963 prohibits discrimination in payment on the basis of gender (and race and origin also). In this case, Amy must prove that her work requires the same skills as Luis's and that it provides the same value to the company. They both have a master's degree in computer science, but she must also show that Luis's Ph.D. is not important to their work.

What might the company argue in defense?

The company might argue two things:

That Luis has a higher education degree, since he has a Ph.D. That Luis's work is more specialized since he codes games, while Amy codes different projects. They would have to prove that the games that Luis codes are much more profitable and valuable to the company than the work Amy does.

Who should win?

If their work is similar, then Amy should win. If they are basically both doing the same job and require the same skills, therefore, the salary should be the same.

But if Luis's work is much more relevant and profitable for the company, then Amy would lose. If this is true, they might have to change Luis's compensation and reduce his salary but increase bonus compensation. This is true in all companies (or the vast majority of), e.g. the quarterback receives the highest salary since his job is more important for the team.

Accounts Receivable Analysis A company reports the following: Sales $1,182,600 Average accounts receivable (net) 43,800 Determine (a) the accounts receivable turnover and (b) the number of days' sales in receivables. Round interim calculations to the nearest dollar and final answers to one decimal place. Assume a 365-day year. a. Accounts receivable turnover b. Number of days' sales in receivables days

Answers

Answer:

a. The account Receivable Turnover is 27 times

b. 13.52 days approximately

Explanation:

1. Account Receivable Turnover = Net sales / Average Account Receivables

Account Receivable Turnover = $1,182,600 / $43,800

Account Receivable Turnover = 27 times

The account Receivable Turnover is 27 times

2. Number of days' sales in receivables days = (Average Account Receivables * 365 days) / Net sales

=(43,800 * 365) / 1,182,600

=13.5185

=13.52 days approximately

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.

Tipton Processing maintains its internal inventory records using average cost under a perpetual inventory system. The following information relates to its inventory during the year: Jan. 1 Inventory on hand—80,000 units; cost $4.25 each. Feb. 14 Purchased 120,000 units for $4.50 each. Mar. 5 Sold 150,000 units for $14.00 each. Aug. 27 Purchased 50,000 units for $4.80 each. Sep. 12 Sold 60,000 units for $14.00 each. Dec. 31 Inventory on hand—40,000 units. Required: 1. Determine the amount Tipton would calculate internally for ending inventory and cost of goods sold using average cost under a perpetual inventory system. 2. Determine the amount Tipton would report externally for ending inventory and cost of goods sold using last-in, first-out (LIFO) under a periodic inventory system. 3. Determine the amount Tipton would report for its LIFO reserve at the end of the year. 4. Record the year-end adjusting entry for the LIFO reserve, assuming the balance at the beginning of the year was $8,000.

Answers

Answer:

1. Determine the amount Tipton would calculate internally for ending inventory and cost of goods sold using average cost under a perpetual inventory system.

COGS = $936,000Ending inventory = $184,000

2. Determine the amount Tipton would report externally for ending inventory and cost of goods sold using last-in, first-out (LIFO) under a periodic inventory system.

COGS using LIFO = $950,000Ending inventory = $170,000

3. Determine the amount Tipton would report for its LIFO reserve at the end of the year.

$22,000

4. Record the year-end adjusting entry for the LIFO reserve, assuming the balance at the beginning of the year was $8,000.

Dr Cost of goods sold 14,000

    Cr LIFO reserve 14,000

Explanation:

1)

Jan. 1 Inventory on hand—80,000 units; cost $4.25 each.

Feb. 14 Purchased 120,000 units for $4.50 each.

Mar. 5 Sold 150,000 units for $14.00 each.

COGS = {[(80,000 x $4.25) + (120,000 x $4.50)] / 200,000} x 150,000 = $660,000

remaining inventory 50,000 units at $4.40 = $220,000

Aug. 27 Purchased 50,000 units for $4.80 each.

Sep. 12 Sold 60,000 units for $14.00 each.

COGS = {[(50,000 x $4.40) + (50,000 x $4.80)] / 100,000} x 60,000 = $276,000

Dec. 31 Inventory on hand—40,000 units at $4.60 = $184,000

2)

Jan. 1 Inventory on hand—80,000 units; cost $4.25 each.

Feb. 14 Purchased 120,000 units for $4.50 each.

Mar. 5 Sold 150,000 units for $14.00 each.

Aug. 27 Purchased 50,000 units for $4.80 each.

Sep. 12 Sold 60,000 units for $14.00 each.

Dec. 31 Inventory on hand—40,000 units at $4.60 = $184,000

total units sold = 210,000

COGS using LIFO = (50,000 x $4.80) + (120,000 x $4.50) + (40,000 x $4.25) = $240,000 + $540,000 + $170,000 = $950,000

Ending inventory = 40,000 x $4.25 = $170,000

3) LIFO reserve = FIFO inventory - LIFO inventory

FIFO inventory = $192,000 - $170,000 = $22,000

4) $22,000 - $8,000 = $14,000

Drivers of the growth of international acquisitions include all of the following except:_________.
1. the need to grow the business to compete with other global firms.
2. to acquire assets and resources needed to compete.
3. a faster way to develop a presence in the local market.
4. the desire to develop all of the required resources internally.

Answers

Answer:

the desire to develop all of the required resources internally.

Explanation:

Researchers have identified the tendency for increasing diversity among team members to create difficulties even as it offers improved potential for problem solving is known as the __________.

a. positive-negative dilemma
b. enhancement-enactment dilemma
c. upside-downside dilemma
d. good news-bad news dilemma
e. diversity-consensus dilemma

Answers

Answer:

. diversity-consensus dilemma

Explanation:

Even though it is important to have diverse people in a group to provide varying opinions

and perspectives, sometimes this diversity leads to conflicts among group members and this can hinder decision making even though the potential to make better decisions are improved. This is known as diversity-consensus dilemma.

I hope my answer helps you

Answer:

E

Explanation:

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