On July 1, Year 1, Danzer Industries Inc. issued $40,000,000 of 10-year, 7% bonds at a market (effective) interest rate of 8%, receiving cash of $37,282,062. Interest on the bonds is payable semiannually on December 31 and June 30. The fiscal year of the company is the calendar year.
Required:1. Journalize the entry to record the amount of cash proceeds from the issuance of the bonds on July 1, Year 1.2. Journalize the entries to record the following:*A. The first semiannual interest payment on December 31, Year 1, and the amortization of the bond discount, using the straight-line method.
B. The interest payment on June 30, Year 2, and the amortization of the bond discount, using the straight-line method.
3. Determine the total interest expense for Year 1.4. Will the bond proceeds always be less than the face amount of the bonds when the contract rate is less than the market rate of interest?5. Compute the price of $37,282,062 received for the bonds by using the present value tables

Answers

Answer 1

Answer:

1. Journalize the entry to record the amount of cash proceeds from the issuance of the bonds on July 1, Year 1.

Dr Cash 37,282,062

Dr Discount on bonds payable 2,717,938

    Cr Bonds payable 40,000,000

2. Journalize the entries to record the following:*A. The first semiannual interest payment on December 31, Year 1, and the amortization of the bond discount, using the straight-line method.

Dr Interest expense 1,535,897

    Cr Cash 1,400,000

    Cr Discount on bonds payable 135,897

B. The interest payment on June 30, Year 2, and the amortization of the bond discount, using the straight-line method.

Dr Interest expense 1,535,897

    Cr Cash 1,400,000

    Cr Discount on bonds payable 135,897

3. Determine the total interest expense for Year 1.

Interest expense 1,535,897

4. Will the bond proceeds always be less than the face amount of the bonds when the contract rate is less than the market rate of interest?

Yes, when the bond's interest rate is lower than the market rate, the bonds will be sold at a discount (less than face value). The market rate applicable to this bond issuance is the one used for similar bonds, so the market rate can change depending on the bond.

5. Compute the price of $37,282,062 received for the bonds by using the present value tables

the value of the bonds = PV of face value + PV of coupons

PV of face value = $40,000,000 / (1 + 4%)²⁰ = $18,255,478PV of annuity = $1,400,000 x PV annuity 4% for 20 periods = $1,400,000 x 13.59033 = $19,026,462

total value = $18,255,478 + $19,026,462 = $37,281,940

There is a small difference, $122, due to rounding errors from the annuity table. But the error is not significant, it represents only 0.0003% of the bonds' price.

Explanation:

issued $40,000,000 of 10-year, 7% bonds at a market (effective) interest rate of 8%, receiving cash of $37,282,062

coupon payment = $40,000,000 x 7% x 1/2 = $1,400,000

semiannual coupon paid December 31 and June 30

Discount on bonds payable $2,717,938 / 20 coupons = $135,896.90 ≈ $135,897 per coupon payment


Related Questions

g Suppose that more British decide to vacation in the U.S. and that the British purchase more U.S. Treasury bonds. Ignoring how payments are made for these purchases, a. the first action by itself raises U.S. net exports, the second action by itself raises U.S. net capital outflow. b. the first action by itself raises U.S. net exports, the second action by itself lowers U.S. net capital outflow. c. the first action by itself lowers U.S. net exports, the second action by itself raises U.S. net capital outflow. d. the first action by itself lowers U.S. net exports, the second action by itself lowers U.S. net capital outflow.

Answers

Answer:

b. the first action by itself raises U.S. net exports, the second action by itself lowers U.S. net capital outflow.

Explanation:

Net exports are equal to the difference between the value of a nation's total export of goods, services and the value of all the goods and services it imports.

U.S. net export raises as more British decide to vacation in the U.S. and U.S. net capital outflow reduces as the British purchase more U.S. Treasury bonds.

So, option b is correct.

At the annual meeting of the HR division at an insurance company, the vice president of HR noted that pay compression was a problematic phenomenon for certain jobs for which there was high demand but low supply. This problem was especially acute for jobs in actuarial science and legal services. The vice president of HR has hired you as a compensation consultant to help them formulate an action plan for dealing with this situation. What would you say is the best solution to this situation?

Answers

Answer:

Prepare high performing employees for promotions to jobs at higher salary levels.

Explanation:

Pay compression occurs when there is little difference in pay between employees regardless of experience and skill they possess. This leads to low motivation ong employees to perform above others since compensation is the same.

In the given instance this is the problem in actuarial science and legal jobs where there is high demand and low supply of talent.

To remedy this there needs to be a framework to compensate high performers.

Promoting them to jobs that have higher salary will be a great way to recognise and motivate high fliers

The employees of an organization have heard rumors about rapidly dropping profits and impending layoffs. The grapevine is abuzz with bad news. People are nervous and anxious, and are starting to believe whatever is being said without verifying the source. In this situation, an appropriate action for a manager to take is to

Answers

Answer:

A. neutralize the rumor by openly confirming any parts that may be true.

Explanation:

Here are the options to this question:

A. neutralize the rumor by openly confirming any parts that may be true.

B. restrict the length of breaks taken by the employees.

C. closely monitor each employee's activities in the office.

D. fire employees found spreading false stories.

E. block all forms of electronic communication in the office.

I hope my answer helps you

Given the series of demand data below Period: 1 2 3 4 5 6 7 8 9 10 Demand: 42 35 58 42 27 49 40 41 27 41 a. Calculate the forecasts for periods 7 through 11 using moving average models with n = 2, n = 4, and n = 6. (Round your intermediate calculations and final answers to 1 decimal place.)

Answers

Answer:

Kindly check Explanation

Explanation:

Given :

Period: 1 2 3 4 5 6 7 8 9 10

Demand: 42 35 58 42 27 49 40 41 27 41

Using n = 2

Week - - - - - - - - - - n = 2

7 - - - - - - ( 27 + 49)/2 = 38

8 - - - - - - (49 + 40)/2 = 44.5

9 - - - - - - -(40 + 41)/2 = 40.5

10 - - - - - - (41 + 27)/2 =34

11 - - - - - - - (27 + 41)/2 34

Using n = 4

Week - - - - - - - - - - n = 4

7 - - - - - - (58 + 42 + 27 + 49)/4 = 44

8 - - - - - - (42 + 27 + 49 + 40)/4 = 39.5

9 - - - - - - -(27 + 49 + 40 + 41)/4 = 39.3

10 - - - - - - (49 + 40 + 41 + 27)/4 =39. 3

11 - - - - - - - (40 + 41 + 27 + 41)/2 = 37.3

Using n = 6

Week - - - - - - - - - - n = 6

7 - - - - - - (42 + 35 + 58 + 42 + 27 + 49)/6= 42.2

8 - - - - - - (35 + 58 + 42 + 27 + 49 + 40)/6 = 41.8

9 - - - - - - -(58 + 42 + 27 + 49 + 40 + 41)/6= 42.8

10 - - - - - - (42 + 27 + 49 + 40 + 41 + 27)/6 =39.7

11 - - - - - - - (27 + 49 + 40 + 41 + 27 + 41)/6 = 37.5

The moving average model is the measurement tool that determines the cumulative average of certain period based upon the records and data of previous periods.

Based upon the previous records the forecasts for the future periods can be predicted and determined.

The moving average model is used to forecast the future values using the estimating trend cycles of the past time values.

The forecasts for periods 7 through 11 is shown in the tables attached below, while taking three different values of n.

The "n" is the time value based upon which the data of previous records are taken.

To know more about moving average model, refer to the link:

https://brainly.com/question/19863583

This year Barney purchased 500 shares of Bell common stock for $20 per share. At year-end the Bell shares were only worth $2 per share. What amount can Barney deduct as a loss this year

Answers

Answer:

Barney is not entitled to a loss deduction.

Explanation:

Barney is not qualified for a loss deduction. Barney cannot have any realization because the stock has not been sold or become worthless. If Barney's stock becomes worthless then generally he may deduct its tax basis in the stock as a worthless stock loss for the year in which the stock becomes worthless.

For financial reporting, Clinton Poultry Farms has used the declining-balance method of depreciation for conveyor equipment acquired at the beginning of 2018 for $3,250,000. Its useful life was estimated to be five years, with a $255,000 residual value. At the beginning of 2021, Clinton decides to change to the straight-line method. The effect of this change on depreciation for each year is as follows:Year Straight-Line Declining Balance Difference 2010 $ 400 $ 853 $ 453 2011 400 569 169 2012 400 379 (21) $ 1,200 $ 1,801 $ 601 Required:Prepare any 2013 journal entry related to the change.

Answers

Answer and Explanation:

The journal entry is shown below:

Depreciation expense Dr $398,000

          To Accumulated depreciation $398,000

(Being the depreciation expense is recorded)

For recording this we debited the depreciation expense as it increased the expenses and credited the accumulated depreciation as it decreased the value of the assets

The computation of the depreciation expense is as follows

Cost of the asset               $3,250,000

Less: accumulated

depreciation till date       ($1,801,000)

Undepreciation cost        $1,449,000

Less:

Estimated residual value  ($255,000)

Value for remaining

3 years                               $1,194,000

Divided by 3 years              ÷ 3

Depreciation expense      $398,000

The Dominican Republic is considering placing a room tax on Eco Hotels. The preliminary analysis requires them to calculate consumer and producer surplus before the tax. Below are the demand and supply equations for eco hotel rooms in the Dominican Republic.
Demand equation: Qd = 2500 - 5P
Supply equation: Qs = 1OP - 500
Calculate consumer surplus. Number
Calculate producer surplus.

Answers

Answer:

The consumer surplus is 225,000

The producer surplus is 112,500

Explanation:

According to the given data we have the following:

Demand equation: Qd = 2500 - 5P

Supply equation: Qs = 1OP - 500

Therefore, the equilibrium is at demand equal to the supply

2500-5P=10P-500

15P=3000

P=200

Q=10P-500=10*200-500=1500

The inverse demand function is

P=500-0.2Q

Therefore, CS=0.5*(Pmax -Pe)*Qe

=0.5*(500-200)*1500

=225,000

The consumer surplus is 225,000

Regarding PS, maximum price or y-intercept of the demand curve

Pe and Qe are equilibrium price and quantity  the inverse supply curve

P=50+0.1Q

PS=0.5*(Pe-Pl)Qe

Pl=y intercept of supply curve

PS=0.5*(200-50)*1500

=112,500

The producer surplus is 112,500

, what measures will you put in place to ensure that your bank will not be caught up in the same situation as the collapsed banks?

Answers

Answer:

I will review the financial statements of the bank and the stock exchange valuation of the bank's stock.

Explanation:

The most important evidence of the organization's current position are its financial statements which shows that whether or not the organization will survive in the next 12 months. So to avoid any issues with the bank's bankruptcy we can review the financial statements of the bank to think about whether or not to keep the money deposited or not. Furthermore, the stock exchange pricing of the stock is also a key indicator of the financial position of the bank.

So I will review the financial statements of the bank and the stock exchange valuation of the bank's stock.

During the fiscal year ended June 30, 20X9, the city of Moorhead constructed a new courthouse that was budgeted to cost $5,000,000. Moorhead used a capital projects fund to account for the construction activities. In July of 20X8, a bid was accepted from Diamond Construction to build the courthouse for $4,800,000. On June 15, 20X9, Diamond completed construction and submitted a bill to the city for $4,900,000. The city accepted the bill and paid Diamond the entire amount owed, except for a 10 percentage retainage. On the statement of revenues, expenditures, and changes in fund balance prepared for the capital projects fund for the year ended June 30, 20X9, expenditures should be reported at

Answers

Answer:

Expenditures should be reported at $4,900,000

Explanation:

According to the given data On June 15, 20X9, Diamond completed construction and submitted a bill to the city for $4,900,000.

As city already accepted the bill and identified the liability, which they have to pay in case construction meets all the agreed requirement. 10% is just retention to deduct only if work not as per agreed terms and requirement

Hence, The expenditure will be recorded at actual amount spent for construction irrrespective of budget or retention amount.

So, so expenditures will be $4,900,000

Revise the following sentences to emphasize the perspective of the audience and the "you" view.
1. To help us process your order with our new database software, we need you to go to our website and fill out the customer information required.

Answers

Answer:

You are required to go to our website to fill out the required customer information.  This will help us process your order.

Explanation:

The customer or client does not need to be informed of the existence of our new database software.  We can simply request the customer to fill out the enclosed form by going to our website.  This approach is more business-like and courteous.  It emphasizes the customer as the subject and what the customer is required to do.  The focus is shifted to the customer and not to the company.  The customer learns immediately that his or her actions (going to the website and filling the form) are in their own interest.

Ready Ride is a trucking company. It provides local, short-haul, and long-haul services. It has developed the following three cost pools.
Activity Cost Pool Cost Drivers Estimated Overhead Estimated Use
of Cost Driver per Activity
Loading and unloading Number of pieces $85,785 90,300
Travel Miles driven 468,000 585,000
Logistics Hours 65,520 3,120
Compute the activity-based overhead rates for each pool.
Activity Cost Pool Activity-Based overhead Rate
Loading and unloading per piece
Travel per mile
Logistics per hour
Determine the overhead allocated to Job XZ3275 which has 150 pieces, requires 200 miles of driving, and 0.75 hours of logistics.

Answers

Answer:

Total allocation= $318.25

Explanation:

Giving the following information:

Loading and unloading: Number of pieces - $85,785 - 90,300

Travel: Miles driven - $468,000 - 585,000

Logistics: Hours - $65,520 - 3,120

Determine the overhead allocated to Job XZ3275 which has 150 pieces, requires 200 miles of driving, and 0.75 hours of logistics.

First, we need to calculate the estimated overhead rate for each activity:

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

Loading and unloading= 85,785/90,300= $0.95 per piece

Travel= 468,000/585,000= $0.8 per mile

Logistics= 65,520/3,120= $21 per hour

Finally, we can allocate overhead to Job XZ3275:

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

Loading and unloading= 0.95*150= $142.5

Travel= 0.8*200= $160

Logistics= 21*0.75= $15.75

Total allocation= $318.25

Rovinsky Corporation, a company that produces and sells a single product, has provided its contribution format income statement for November. Sales (5,700 units) $ 319,200 Variable expenses 188,100 Contribution margin 131,100 Fixed expenses 106,500 Net operating income $ 24,600 If the company sells 5,300 units, its net operating income should be closest to:

Answers

Answer:

Net operating income is $ 15,400.00  

Explanation:

The company's operating income if it sells 5,300 units is calculated thus:

sales  (5,300*$319,200/5,700)                             $296,800.00  

variable expenses($188,100/5700*5300)          ($174,900.00)  

Contribution                                                          $ 121,900.00  

Fixed expenses                                                    ($106,500.00)

Net operating expenses                                      $ 15,400.00  

The net operating expenses dropped when 5,300 units were sold because the higher the volume, the more the contribution towards covering fixed expenses

Answer:

Net operating income= $15,400

Explanation:

Giving the following information:

Sales (5,700 units) $319,200

Variable expenses 188,100

Contribution margin 131,100

Fixed expenses 106,500

Net operating income $ 24,600

Sales now= 5,300 units

First, we need to calculate the unitary contribution margin:

Unitary contribution margin= 131,100/5,700= $23

Contribution margin for 5,300:

Total contribution margin= 23*5,300= $121,900

Fixed costs= 106,500

Net operating income= $15,400

On December 31, 2017, Reggit Company held the following short-term investments in its portfolio of available-for-sale securities. Reggit had no short-term investments in its prior accounting periods. Prepare the December 31, 2017, adjusting entry to report these investments at fair value.

Answers

Complete Question:

Fair Value Adjustment Journal General Computation of fair value adjustment. Fair Value Adjustment Computation - Available for Sale Portfolio Cost Fair ValueUnrealized Verrizano Corporation bonds payable Preble Corporation notes payable Lucerne Company common stock Total $ 66,500 S 61,900 46,400 85,100 $ 208,400 $ 193,400 54,000 87,900 Fair Value Adjustment General Journal

Answer:

Dr Unrealized loss — Equity $15,000

Cr Available-For-Sale Securities $15,000

Explanation:

The difference of the cost and fair value of the portfolio gives us the loss of $15,000 which must be accounted for in accounting books as under:

Dr Unrealized losses             $15,000

Cr Available-For-Sale Securities $15,000

Blankenship Company pays its employees every Friday for work rendered that week. The payroll is typically $10,000 per week. What journal entry would be recorded (on Wednesday) if the end of the accounting period occurred on a Wednesday

Answers

Answer:

Dr salaries expense   $6,000

Cr salaries payable                      $6,0000

Explanation:

Since the $10,000 payroll charge on Friday is for the whole week, an appropriate adjustment for month close on a Wednesday would to recognize the amount payable to employees for that week from Monday till Wednesday as follows:

Amount of salaries owed on Wednesday=$10,000*3/5=$6,000

The appropriate entries for the above would a debit to salaries expense for $6,000 while a credit goes to salaries payable

A registered investment adviser lives in State X. The adviser does business with 1 client in State A and 1 client in State B. The adviser gives seminars about investing to groups of potential customers in State C. The adviser is required to register in:

Answers

Answer:

State X and C

Explanation:

Remember, the clients themselves stay in state A and B, not the investment advisor. According to the requirements of the law, the investment advisor is to register in the state where he gives seminars–State C, and the state in which he resides–X.

Jasper Company has sales on account and for cash. Specifically, 70% of its sales are on account and 30% are for cash. Credit sales are collected in full in the month following the sale. The company forecasts sales of $525,000 for April, $535,000 for May, and $560,000 for June. The beginning balance of Accounts of $525,000 for Apri, $535,000 for May, and $560,000 for June. The beginning balance of Accounts Receivable is $400,000 on April 1
Prepare a schedule of budgeted cash receipts for April, May, and June Answer is complete but not entirely correct. April May Jur 30% |$ 157,500 $ 160,5000$ 70% Cash sales 374,500 535,000 5 Sales on account 367,500 Total sales $ 525,000 $ JASPER COMPANY Cash Receipts Budget For April, May, and June

Answers

Answer:

Jasper Company

Cash Receipts Budget for April, May, and June:

                                        April             May              June               Total

Cash Sales 30%         $157,500      $160,500      $168,000        $486,000

Credit Sales 70%         400,000       367,500        374,500         1,142,000

Total                           $557,500    $528,000     $542,500     $1,628,000

Explanation:

1. Cash Receipts Budget shows the estimated cash receipts from customers and other sources.

2. Calculations:

a) Cash Sales for April = 30% of April Sales = 30% * $525,000 = $157,500.  The difference of 70% is received in May.

b) Sales received on account for April = 100% of Accounts Receivable = $400,000.

c) Cash Sales for May = 30% of April Sales = 30% * $535,000 = $160,500.  The difference of 70% is received in June.

d) Cash Sales for June = 30% of April Sales = 30% * $560,000 = $168,000.  The difference of 70% is received in July.

Bluebird Mfg. has received a special one-time order for 15,000 bird feeders at $3.50 per unit. Bluebird currently produces and sells 75,000 units at $7.50 each. This level represents 80% of its capacity. These bird feeders would be marketed under the wholesaler's name and would not affect Bluebird's sales through its normal channels. Production costs for these units are $4.25 per unit, which includes $2.50 variable cost and $1.75 fixed cost. If Bluebird accepts this additional business, the effect on net income will be:

Answers

Answer:

Effect on income= $15,000 increase

Explanation:

Giving the following information:

Offer= 15,000 bird feeders at $3.50 per unit.

Production costs:

$2.50 variable cost

Because it is a special offer that won't affect actual sales and there is unused capacity, we will not take into account the fixed costs.

Effect on income= 15,000*(3.5 - 2.5)

Effect on income= $15,000 increase

Shelton Co. purchased a parcel of land six years ago for $873,500. At that time, the firm invested $145,000 in grading the site so that it would be usable. Since the firm wasn't ready to use the site itself at that time, it decided to lease the land for $54,000 a year. The company is now considering building a warehouse on the site as the rental lease is expiring. The current value of the land is $925,000. What value should be included in the initial cost of the warehouse project for the use of this land?

Answers

Answer:

$925,000

Explanation:

The value of the land that would be included in the initial cost of the warehouse is it market value of $925,000 which the land currently commands.

The rationale for this are numerous:

Firstly,if the land was not previously owned by Shelton Co, would have to purchase a similar land at its market value.

Secondly, if the land was not deployed to the project, it could be sold now for cash at $925,000

If your employer offers a retirement plan, don’t participate in it. Don’t bother to set target dates for achieving your financial goals. Pay credit card balances in full each month. Start saving early in life and save throughout your life.

Answers

Answer: Please refer to Explanation

Explanation:

If your employer offers a retirement plan, don’t participate in it. Yes.

Having a retirement plan with your employer especially one in which you are a 100% vested is a drain on your income. It might have benefits in future when you retire but if you want to engage in financial planning, you need to have access to every penny and that includes the money going to the retirement plan.

Don’t bother to set target dates for achieving your financial goals. No

Setting a target date for various amounts in your financial goals enables you to work towards them with more determination. It is important to set target dates.

Pay credit card balances in full each month. Yes

Paying your credit card balance in full every month helps you avoid interest accruing as well as increasing your credit score. It is therefore very important to pay off the balance in full every month which will be easier as long as you charge things to it that you can afford.

Start saving early in life and save throughout your life. Yes.

The more you save the more you have to invest. This is why you should start saving early if you want to engage in financial planning. You need to formulate the determination to save every time. And don't just save for saving's case, save to invest.

Two different forecasting techniques (F1 and F2) were used to forecast demand for cases of bottled water. Actual demand and the two sets of forecasts are as follows:



PREDICTED DEMAND

Period Demand F1 F2
1 68 63 62
2 75 66 61
3 70 73 70
4 74 65 71
5 69 71 73
6 72 69 73
7 80 70 76
8 78 72 80


a.
Compute MAD for each set of forecasts. Given your results, which forecast appears to be more accurate? (Round your answers to 2 decimal place.)



MAD F1
MAD F2


(Click to select)F1F2None appears to be more accurate.


b.
Compute the MSE for each set of forecasts. Given your results, which forecast appears to be more accurate? (Round your answers to 2 decimal places.)



MSE F1
MSE F2


(Click to select)F1F2None appears to be more accurate.


c.
In practice, either MAD or MSE would be employed to compute forecast errors. What factors might lead a manager to choose one rather than the other?



Either one might already be in use, familiar to users, and have past values for comparison. If (Click to select)control chartstracking signals are used, MSE would be natural; if (Click to select)tracking signalscontrol charts are used, MAD would be more natural.



d.
Compute MAPE for each data set. Which forecast appears to be more accurate? (Round your intermediate calculations to 2 decimal places and and final answers to 2 decimal places.)



MAPE F1
MAPE F2

Answers

Answer:

a.  Compute MAD for each set of forecasts. Given your results, which forecast appears to be more accurate?

I used an excel spreadsheet (attached as MAD).    

F1 seems to be more accurate.

b.  Compute the MSE for each set of forecasts.

I used an excel spreadsheet (attached as MSE).

F2 seems to be more accurate.

c.  In practice, either MAD or MSE would be employed to compute forecast errors. What factors might lead a manager to choose one rather than the other?

Either one might already be in use, familiar to users, and have past values for comparison.

If control charts are used, MSE would be natural; if tracking signals are used, MAD would be more natural.

d.  Compute MAPE for each data set. Which forecast appears to be more accurate?

I used an excel spreadsheet (attached as MAPE).

F2 seems to be more accurate.

Explanation:

Period Demand F1 F2

1 68 63 62

2 75 66 61

3 70 73 70

4 74 65 71

5 69 71 73

6 72 69 73

7 80 70 76

8 78 72 80

The following revenue and expense account balances were taken from the ledger of Wholistic Health Services Co. after the accounts had been adjusted on February 28, 2019, the end of the fiscal year:
Depreciation Expense $9,000 Service Revenue $270,900
Insurance Expense 4,000 Supplies Expense 3,000
Miscellaneous Expense 6,000 Utilities Expense 1,760
Rent Expense 4,200 Wages Expense 213,000
Prepare an income statement.

Answers

Answer:

Wholistic Health Services Co.

Income Statement for the year end February 28, 2019

Service Revenue                           $270,900

Less: Supplies Expense                $3,000    

Gross Income                                  $267,900

Less operating Expenses:

Insurance Expense         $4,000

Depreciation Expense    $9,000

Miscellaneous Expense $6,000

Utilities Expense             $1,760

Rent Expense                  $4,200

Wages Expense              $213,000

                                                       $237,960

Net Income                                    $29,940      

Explanation:

Income statement shows the performance of the company in a year. It provides the details of revenue, expenses and profits for the year. All the expenses are deducted from the revenue to determine the net earning of the business.

Ivanna, who has three children under age 13, worked full-time while her spouse, Sergio, was attending college for nine months during the year. Ivanna earned $28,000 and incurred $9,100 of child care expenses. Ivanna and Sergio's credit for child and dependent care expenses is?

Answers

Answer:

$1,260

Explanation:

Remember, we are dealing with a case of a married couple. Therefore, we apply the tax credit rule patterning to legally married couples.

Note that the rule is restricted to the lesser of

- real expenses,

- $6,000 (in this case they have three children which implies they have more than two qualifying children),

- the total earned income of the lowest taxpayer in the family.

Since the rule gives an exception for students. We could assumed that Sergio earned $500 for each month he was attending college. That is 9 * $500 = $4,500; the Credit = $4,500 * 28%= 1,260

Based on the period Sergio attended college and the relevant tax laws, Sergio's credit is $1,260.

When a person is going to college, they are assumed to make $500 per month. Sergio's earnings are therefore:

= 500 x 9 months

= $4,500

With a joint Adjusted Gross Income of $28,000 for the both of them, they can get a tax credit of 28% of their earnings.

As Sergio is assumed to have made $4,500, the tax credit is:

= 28% x 4,500

= $1,260

In conclusion, Sergio's credit is $1,260.

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Callas Corporation paid $380,000 to acquire 40 percent ownership of Thinbill Company on January 1, 20X9. The amount paid was equal to Thinbill’s underlying book value. During 20X9, Thinbill reported operating income of $45,000 and income of $20,000 from gains on derivative contracts that were designated as cash flow hedges, so these gains were reported in Other Comprehensive Income (OCI). Thinbill paid dividends of $9,000 on December 10, 20X9.

Required:
a. Give all journal entries that Callas Corporation recorded in 20X9, associated with its investment in Thinbill Company.
b. Give all closing entries at December 31, 20X9, associated with its investment in Thinbill Company.

Answers

Answer: Please refer to Explanation

Explanation:

A.

January 1 20X9

DR Investment in Thinbill Company $380,000

CR Cash $380,000

(To record Investment in Thinbill Company)

DR Investment in Thinbill Company $18,000

CR Income from Thinbill Company $18,000

(To record income from Thinbill company)

DR Investment in Thinbill Company $8,000

CR Unrealised gain on Investment $8,000

(To record share of OCI reported by Thinbill Company)

DR Cash $3,600

CR Dividend $3,600

(To record dividend received from Thinbill Company)

Workings

Income from Thinbill Comapny

Callas owns 40% of Thinbill company and so is entitled to 40% of income which is,

= 40% x 45,000

= $18,000

Dividends

= 9,000 x 40%

= $3,600

Unrealised Gain on Income

= 20,000 x 40%

= $8,000

b. The closing entries are as follows,

DR Income from Thinbill Company $18,000

CR Retained Earnings $18,000

(To recognise income from Thinbill Company)

DR Unrealised Gain on Investment $8,000

CR Accumulated OCI Income from Investee (Thinbill Company) $8,000

(To record accumulated OCI income)

Arbor Systems and Gencore stocks both have a volatility of 33%. Compute the volatility of a portfolio with 50% invested in each stock if the correlation between the stocks is ​(a​) +1.00​, ​(b​) 0.50​, ​(c​) 0.00​, ​(d​) −0.50​, and ​(e​) −1.00.



In which of the cases is the volatility lower than that of the original​ stocks?

Answers

Answer:

In case of b, c, d ,e volatility is less than that of original stock

Explanation:

The formula to compute the volatility of a portfolio

[tex]=\sqrt{W_1^2\sigma_1^2+W_2^2\sigma_2^2+2W_1W_2\sigma_1\sigma_2*c}[/tex]

Here,

The standard deviation of the first stock is σ₁

The standard deviation of the second stock is σ₂

The weight of the first stock W₁

The weight of the second stock W₂

The correlation between the stock c

a) If the correlation between the stock is +1

[tex]=\sqrt{W_1^2\sigma_1^2+W_2^2\sigma_2^2+2W_1W_2\sigma_1\sigma_2*c}[/tex]

[tex]=\sqrt{(0.5\times0.33)^2+(0.5\times0.33)^2+(2\times(0.5\times 0.33)\times(0.5\times0.33)\times1} \\\\=0.33[/tex]

Hence, the volatility of the portfolio is 0.33 0r 33%

b) If the correlation between the stock is 0.50

[tex]=\sqrt{W_1^2\sigma_1^2+W_2^2\sigma_2^2+2W_1W_2\sigma_1\sigma_2*c}[/tex]

[tex]=\sqrt{(0.5\times0.33)^2+(0.5\times0.33)^2+(2\times(0.5\times 0.33)\times(0.5\times0.33)\times0.5} \\\\=0.29[/tex]

Hence, the volatility of the portfolio is 0.29 0r 29%

c) If the correlation between the stock is 0.00

[tex]=\sqrt{W_1^2\sigma_1^2+W_2^2\sigma_2^2+2W_1W_2\sigma_1\sigma_2*c}[/tex]

[tex]=\sqrt{(0.5\times0.33)^2+(0.5\times0.33)^2+(2\times(0.5\times 0.33)\times(0.5\times0.33)\times0.0} \\\\=0.23[/tex]

Hence, the volatility of the portfolio is 0.23 0r 23%

d) If the correlation between the stock is -0.50

[tex]=\sqrt{W_1^2\sigma_1^2+W_2^2\sigma_2^2+2W_1W_2\sigma_1\sigma_2*c}[/tex]

[tex]=\sqrt{(0.5\times0.33)^2+(0.5\times0.33)^2+(2\times(0.5\times 0.33)\times(0.5\times0.33)\times-0.5} \\\\=0.17[/tex]

Hence, the volatility of the portfolio is 0.17 or 17%

e) If the correlation between the stock is -1

[tex]=\sqrt{W_1^2\sigma_1^2+W_2^2\sigma_2^2+2W_1W_2\sigma_1\sigma_2*c}[/tex]

[tex]=\sqrt{(0.5\times0.33)^2+(0.5\times0.33)^2+(2\times(0.5\times 0.33)\times(0.5\times0.33)\times-1} \\\\=0[/tex]

Hence, the volatility of the portfolio is 0

In case of b, c, d ,e volatility is less than that of original stock

Following are the accounts and balances (in random order) from the adjusted trial balance of Stark Company.

Notes payable $11,000
prepaid insurance 2500
Interest expense 500
Accounts payable 1500
Wages payable 400
Cash 10,000
Wages expense 7500
Insurance expense 1800
Common stock 10,000
Retained earnings 14,800
Services revenue 20,000

Accumulated depreciation—BuiIdings $15,000
Accounts receivable 4000
Utilities expense 1300
Interest payable 100
Unearned revenue 800
Supplies expense 200
Buildings 40,000
Dividends 3,000
Depreciation expense—BuiIdings 2,000
Supplies 800

Required:
Prepare the:

a. Income statement
b. Statement of retained earnings for the year ended December 31
c. Balance sheet at December 31. The Retained Earnings account balance was $118,800 on December 31 of the prior year.

Answers

Answer:

a. Income statement

Services revenue                                                      20,000

Unearned revenue                                                         800

Total Revenue                                                           20,800

Less Expenses :

Interest expense                                          500

Wages expense                                        7,500

Insurance expense                                    1,800

Utilities expense                                        1,300

Supplies expense                                        200

Depreciation expense—BuiIdings           2,000      (13,300)

Net Income                                                                  7,500

b. Statement of retained earnings for the year ended December 31

Retained earnings at the beginning of the year 14,800

Add Profit for the year                                            7,500

Less Dividends Paid                                             (3,000)

Retained earnings at the end of the year           19,300

c. Balance sheet at December 31.

Non - Current Assets

Buildings                                                 40,000

Accumulated depreciation—Buildings (15,000)

Total Non - Current Assets                    25,000

Current Assets

Supplies                                                       800

Accounts receivable                                4,000

Prepaid insurance                                    2,500

Cash                                                         10,000

Total Current Assets                               17,300

Total Assets                                             42,300

Equity and Liabilities

Equity

Common stock                                        10,000

Retained Earnings                                   19,300

Total Equity                                              29,300

Non - Current Liabilities

Notes payable                                          11,000

Total Non - Current Liabilities                 11,000

Current Liabilities

Accounts payable                                     1,500

Wages payable                                           400

Interest payable                                          100

Total Current Liabilities                           2,000

Total Equity and Liabilities                    42,300

Explanation:

The Profit for the year is included in the calculation of the Retained Earnings figure for the end of the year. The retained earnings figure at end of the year is part of Equity in the Balance Sheet.

(Note Income Statement Consist of Revenue Expenditures only, whilst Balance Sheet consists of Assets, Equity and Liabilities).

One advantage of the direct organizational plan is that it:________.
A. Results in more formal messages.
B. Positions the major news first.
C. Presents key topic sentences before subsequent ideas.
D. Arranges supporting details in order of priority.
E. Gives reasons up front to prepare the reader for negative news.

Answers

Answer:

B

Explanation:

One advantage of the direct organizational plan is that it positions the major news first.

The major news receives the most attention because of it importance,hence it is given proper analysis which in turn brings attention.

When the direct approachis used, the main idea (such as a recommendation, conclusion, or request) comes in as the top on the priority list of the document, followed by the evidence. This is a deductive argument. This approach is used when your audience will be neutral or positive about your message.

According to the UN Charter, one of the four purposes of the UN is to:

a. be a center for harmonizing the actions of nations.
b. encourage high tariffs on imports of manufactured goods.
c. provide enhanced protection for patents.
d. promote the establishment of multinational treaties.
e. facilitate globalization of production.

Answers

Hi I actually don’t know sorry

Reliance Corporation sold 4,500 units of its product at a price of $20 per unit. Total variable cost per unit is $11.00, consisting of $10.10 in variable production cost and $0.90 in variable selling and administrative cost. Compute the contribution margin for the company.

Answers

Answer:

$40,500

Explanation:

A Companies Contribution Margin is a product's price minus all associated variable costs, this final value gives the products incremental profit earned for each unit sold. Therefore in this scenario, the Contribution Margin for the company is as follows

(4,500 * $20) - (4,500 * $11)

$90,000 - $49,500

$40,500

Therefore the final Contribution Margin for the company is $40,500 dollars.

Nordstrom Inc. reports net income of $600 million for its fiscal year ended January 2016. At the beginning of that fiscal year, Nordstrom had $9,245 million in total assets. By fiscal year ended January 2016, total assets had decreased to $7,698 million.
What is Nordstrom's ROA?

Answers

Answer:

The answer is 7.1%

Explanation:

ROA means Return on Asset. It is one of the profitability ratios. It tells us how profitable a company is in using its assets. It is the rate of return on assets owned by the business and it is expressed as a percentage. The formula for calculating it is:

Net profit ÷ total assets.

In this the question we have the beginning and the ending total assets, what we need to do is to find the average i.e ($9,245 million + $7,698 million) / 2 =$8,472.5 million

Therefore, Nordstrom's ROA is:

$600 million / $8,472.5 million

= 7.1%

The company employs a single employee who works all five weekdays and is paid on the following Monday. The employee works the entire week ending on Friday, December 30. The employee earns $800 per day. Complete the necessary December 31 journal entry by selecting the account names from the pull-down menus and entering dollar amounts in the debit and credit columns.

Answers

Answer: The answer is provided below

Explanation:

Adjusting entries are the entries that are passed at the end of the year. They are passed to adjust the account so as to make them follow the matching principle.

In the calculation attached, it should be noted that the salary expenses was calculated as the amount earned per day by the number of days. This is:

= $800 × 5

= $4000.

The necessary journal has been attached

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