Walkers World Company gathered the following information for 2019:
Total sales revenue (65% on credit) $432,000
Cost of goods sold 231,000
Sales returns and allowances (on credit) 44,000
Accounts receivable at end of 2019 ($30,000
increase during 2019) 100,000
Allowance for doubtful accounts:
Beginning of 2019 5,000
End of 2019 7,000
Merchandise inventory at end of 2019 ($10,000
decrease during 2019) 28,000
Assume 365 days in the year.
Calculate each of the following ratios.
A. Receivable turnover ratio.
B. Average age of receivables.
C. Inventory turnover ratio.
D. Average number of days' supply in inventory

Answers

Answer 1

Answer:

A. Receivable turnover ratio. = 4.57 times

B. Average age of receivables. 94.07 days

C. Inventory turnover ratio. 7 times

D. Average number of days' supply in inventory = 633 days

Explanation:

Net Sales $ 388,000

Sales revenue (65% on credit) $432,000

Less Sales returns and allowances (on credit) 44,000

Average Accounts Receivable = Accounts Rec (beg) Accounts Rec (end)/2

= 70,000+ 100,000/2= $85,000

A. Receivable turnover ratio.

Receivable turnover ratio= Net Sales / Average Accounts Receivable

= 388,000/ 85,000= 4.5647= 4.565= 4.57 times

A high turnover ratio is favorable because the accounts receivable are quickly collected.

B. Average age of receivables.

Average age of receivables= Accounts receivable *365/ Sales

= 100,000* 365/388,000= 365,000,00/388,000= 94.07 days

Accounts receivable will be collected in 94 days.

C. Inventory turnover ratio.

Inventory turnover ratio= Cost Of Goods Sold/ Average Inventory

= 231,000/38,000+ 28,000/2

= 231,000/33,000= 7 times

A company with a high turnover requires a smaller investment in inventory than one producing the same sales with a lower turn over.

D. Average number of days' supply in inventory

Average number of days' supply in inventory= Cost of Goods Sold/ 365

= 231,000 /365= 632.89

More Inventory will be needed in 633 days

Answer 2

Walkers World Company gathered the following information for 2019:

Total sales revenue (65% on credit) $432,000

Cost of goods sold 231,000

Sales returns and allowances (on credit) 44,000

Accounts receivable at end of 2019 ($30,000

increase during 2019) 100,000

Allowance for doubtful accounts:

Beginning of 2019 5,000

End of 2019 7,000

Merchandise inventory at end of 2019 ($10,000

decrease during 2019) 28,000

Assume 365 days in the year.

Calculate each of the following ratios.

A. Receivable turnover ratio.

B. Average age of receivables.

C. Inventory turnover ratio.

D. Average number of days' supply in inventory


Related Questions

What are the principles of logic and critical thinking?​

Answers

Defining a problem, examining evidence, analyzing, and asking questions

Sophia provides you with a list of business transactions that occurred during the year. You must use these transactions to demonstrate the first four steps in the accounting cycle: analyzing each transaction, using double entry accounting to record these transactions in the general journal, and posting them to their respective accounts. Finally, you prepare a trial balance, the fourth step in the accounting cycle, which ensures that the first three steps in the accounting cycle have been completed currently.

A. The Sisters invest $15,000 in cash in Happy Home Environmental Cleaning (HHEC)
B. HHEC buys a building for $10,000 in cash.
C. HHEC buys office equipment for $1,800 for cash.
D. HHEC buys cleaning supplies for $2,800, agreeing to pay the upplier in 30 days.
E. HHEC earns cleaning revenues of $16,460 in cash.
F. HHEC earns cleaning revenues of $2,200 on account.
G. HHEc paid the following expenses in cash:

Wages $4275

Utilities $985

Miscellaneous $195

H. HHEC pays $950 in cash to creditors on account.
I. HHEC purchases a two year insurance policy for $2,400 in cash
J. At the end of the year, the cost of cleaning supplies on hand is $2040.
K. The sisters withdrew $2,000 in cash.

Answers

Answer:

Happy Home Environmental Cleaning

Demonstration of the first four steps in accounting cycle:

1) Analyzing each transaction:

A) Cash + $15,000 and Owners' Equity + $15,000

B) Building + $10,000 and Cash -$10,000

C) Office Equipment + $1,800 and Cash - $1,800

D) Cleaning Supplies + $2,800 and Accounts Payable + $2,800

E) Cash + $16,460 and Equity (Retained Earnings) + $16,460

F) Accounts Receivable + $2,200 and Equity (Retained Earnings) + $2,200

G) Cash - Wages $4,275, Utilities $985, Miscellaneous $195 and Equity (Retained Earnings) - $4,275, $985, $195

H) Cash - $950 and Liabilities - $950

I) Cash - $2,400, Prepaid Insurance + $1,200, and Equity (Retained Earnings) - $1,200

J) Cleaning Supplies -$760 and Equity (Retained Earnings) - $760

K) Cash - $2,000 and Equity - $2,000

2) Using double entry accounting to record transactions in the general journal:

A) Debit Cash Account $15,000

    Credit Owners' Equity $15,000

To record capital contributed to the business.

B) Debit Building $10,000

   Credit Cash Account $10,000

To record purchase of building.

C) Debit Office Equipment $1,800

    Credit Cash Account $1,800

To record purchase of office equipment.

D) Debit Cleaning Supplies $2,800

Credit Accounts Payable $2,800

To record purchase of cleaning supplies on account.

E) Debit Cash $16,460

Credit Service Revenue $16,460

To record cash sales of services.

F) Debit Accounts Receivable $2,200

    Credit Service Revenue $2,200

To record sale of services on account.

G) Debit Wages $4,275

    Debit Utilities $985

    Debit Miscellaneous $195

    Credit Cash Account  $5,455

To record payment of expenses.

H) Debit Accounts Payable $950

   Credit Cash Account $950

To record payment on account.

I) Debit Prepaid Insurance $2,400

  Credit Cash $12,400

To record insurance prepaid.

I) Debit Insurance Expense $1,200

  Credit Prepaid Insurance $1,200

To record insurance expense for the period.

J) Debit Cleaning Supplies Expense $760

   Credit Cleaning Supplies $760

K) Debit Drawings Account $2,000

Credit Cash Account $2,000

To record cash drawings.

3) Posting transactions to the Ledger accounts:

                                                        Debit          Credit        Balance

Cash Account:

Owners' Equity                              15,000                            15,000

Building                                                               10,000        5,000

Office Equipment                                                  1,800        3,200

Service Revenue                           16,460                            19,660

Wages                                                                   4,275       15,385

Utilities                                                                     985       14,400

Miscellaneous                                                          195       14,205

Accounts Payable                                                    950      13,255

Prepaid Insurance                                                 2,400      10,855

Drawings                                                                2,000       8,855

                                                      Debit          Credit        Balance

Owners' Equity:

Cash                                                                 15,000       15,000

                                                      Debit          Credit        Balance

Service Revenue Account:

Cash                                                                 16,460          16,460

Accounts Receivable                                        2,200          18,460

                                                      Debit          Credit        Balance

Building Account:

Cash                                            10,000                            10,000

                                                      Debit          Credit        Balance

Office Equipment Account:

Cash                                               1,800                            1,800

                                                      Debit          Credit        Balance

Wages Expense:

Cash                                              4,275                             4,275

                                                      Debit          Credit        Balance

Utilities Expense:

Cash                                                985                             985

                                                      Debit          Credit        Balance

Miscellaneous Expense:

Cash                                                195                               195

                                                      Debit          Credit        Balance

Cleaning Supplies:

Accounts Payable                         2,800                              2,800

Cleaning Supplies Expense                              760            2,040

                                                      Debit          Credit        Balance

Cleaning Supplies Expense:

Cleaning Supplies                         760                               760

                                                      Debit          Credit        Balance

Accounts Payable:

Cleaning Supplies                                             2,800         2,800

Cash                                               950                                1,850

                                                      Debit          Credit        Balance

Prepaid Insurance:

Cash                                              2,400                             2,400

Insurance Expense                                            1,200         1,200

                                                      Debit          Credit        Balance

Insurance Expense:

Prepaid Insurance                        1,200                             1,200

                                                      Debit          Credit        Balance

Drawing Account:

Cash                                              2,000                             2,000

4) Preparation of a Trial Balance:

                                                      Debit          Credit

Cash                                           $8,855

Owners' Equity                                              $15,000

Building                                      10,000

Office Equipment                        1,800

Cleaning Supplies                      2,040

Cleaning Supplies Expense          760

Accounts Payable                                              1,850

Service Revenue                                             18,660

Accounts Receivable                2,200

Prepaid Insurance                      1,200

Insurance Expense                    1,200

Wages                                        4,275

Utilities                                          985

Miscellaneous                               195

Drawings                                   2,000

Total                                       $35,510          $35,510

Explanation:

The steps in the accounting cycle are:

a) Analyzing each transaction from source documents, e.g. from Sales Invoice.  This shows the accounts affected and even the effect of the transaction on the accounting equation.

b) Journal Entries:  This involves using the doubt entry system of accounting to record transactions in the general journal.  This is the first accounting record.  It shows the accounts to be debited and the ones to be credited in the General Ledger.

c) General Ledger: Each transaction is posted to their respective accounts in the ledger, depending on journal entries.  Usually, two accounts are affected by each transaction, just like in the journal.

d) The fourth step is the extraction of a Trial Balance.  This is an accounting tool for checking that the first three steps have been completely and correctly followed.

​The law of diminishing marginal productivity states that​:________.
a. As you expand output, your marginal productivity eventually increases
b. ​As you expand output, your marginal productivity eventually declines
c. ​As you expand output, the total product eventually increases
d. None of the above
2. What are economies of scale? ​
a. decreasing average costs as production increases
​b. increasing average costs as production increases
c. ​increasing fixed costs as production increases
d. ​none of the above
3. What are economies of scope?
a. ​lower average costs when multiple different products are produced
​b. higher average costs when multiple different products are produced
​c. Constant average costs when multiple different products are produced
​d. none of the above ​

Answers

Answer:

b. ​As you expand output, your marginal productivity eventually declines

a. decreasing average costs as production increases

a. ​lower average costs when multiple different products are produced

Explanation:

The law of diminishing marginal returns states that as more unit of variable factors of production are added to production, output would increase at first but after a period, it would increase at a negative rate.

Economies of scale is the reduction in cost thay accrue to firms as they increase production. For example, a supplier might give a firm a discount for buying in bulk.

Economies of scope states that average cost would fall as the production of similar products increases. For example, a fashion designer who makes women's clothings decides to make scarfs with the scraps of clothes left.

I hope my answer helps you

A building is acquired on January 1, at a cost of $960,000 with an estimated useful life of 10 years and salvage value of $86,400. Compute depreciation expense for the first three years using the double-declining-balance method. (Round your answers to the nearest dollar.)

Answers

Answer:

Year 1 - $192,000

Year 2 - = $153,600

Year 3 - $122,880

Explanation:

Depreciation expense using the double declining method = Depreciation factor x cost of the asset

Depreciation factor = 2 x (1/useful life) = 2 x (1/10) = 0.2

Depreciation expense in the first year = 0.2 x $960,000 = $192,000

Book value at the beginning of year 2 = $960,000 - $192,000 = $768,000

Depreciation expense in year 2 = 0.2 x $768,000 = $153,600

Book value in year 3 = $768,000 - $153,600 = $614,400

Depreciation expense in year 3 = 0.2 x $614,400 = $122,880

I hope my answer helps you

Imagine that you work in a call center. Your manager tells you that you need to answer 25% more calls per hour. In order to do this, you must spend less time with each caller, and your caller satisfaction scores are going down. By answering more phone calls but providing worse service, you ARE being __________ but NOT ___________.

Answers

Answer:

By answering more phone calls but providing worse service, you ARE being EFFICIENT but NOT SATISFY CUSTOMERS' NEEDS.

Explanation:

A worker's efficiency is measured by the total output per hour of labor. In this case, since you are answering more calls per hour, your efficiency is increasing (higher output per hour).

The quality of the service provided by a worker's is measured by the quality of their output (or performance), and if you satisfy your customers' needs. Since the service that you are providing is not that good, then your quality levels are decreasing.

You may be producing more services, but the services produced lack good quality.

At the end of the year, Ilberg Company provided the following actual information:

Overhead $423,600
Direct labor cost 532,000

Ilberg uses normal costing and applies overhead at the rate of 80% of direct labor cost. At the end of the year, Cost of Goods Sold (before adjusting for any overhead variance) was $1,890,000.

Required:

a. Dispose of the overhead variance by adjusting Cost of Goods Sold.
b. Calculate the overhead variance for the year.

Answers

Answer:

Adjusted cost of goods sold =$ 1,888,000

Overhead variance = 2,000  favorable

Explanation:

Overhead variance:

is the difference between the absorbed overhead and the actual overhead.

Absorbed overhead = OAR × direct labor cost

                                 = 80% × 532,000 = $425,600

Over absorbed overhead = absorbed overhead - Actual overhead

                              = 425,600 - 423,600 = 2,000  over-absorbed

Overhead variance = 2,000  favorable

Adjusted cost of goods sold

= cost of goods sold - over absorbed overheads

= 1,890,000 - 2,000 =$ 1,888,000

                   

For the item below, determine whether the amount would be disclosed in the cash flow statement under: Operating (CFO), Investing (CFI), or Financing (CFF), as well as if would be a net increase (+) or decrease (-) in cash or cash equivalents:
A. Principal payments on long-term borrowings
B. Decrease in accounts receivable
C. Proceeds from long-term borrowings
D. Increase in deferred income tax net liability
E. Net earnings
F. Increase in prepaid expenses
G. Increase in merchandise inventories
H. Cash dividends paid
I. Proceeds from issuance of common stock
J. Increase in accrued salaries, wages, and related benefits
K. Payments for repurchase of common stock
L. Capital Expenditures
M. Increase in accounts payable
N. Depreciation and amortization expenses

Answers

Answer:

Explanation:

Operating Cashflows have to do with the transactions dealing with the day to day activities of the business including calculations of net income and revenue and expenses.

Investing Cashflow has to do with the transactions involving fixed assets such as Property, Land and Equipment since these are Capital Expenditure. Also included are stock ownership and bond holding of other entities.

Financing Cashflows refer to transactions relating to the provision of capital for the business through loans or Equity.

A. Principal payments on long-term borrowings.

FINANCING - decrease (-)

This is a financing transaction that deals with long term loans. It will decrease the cash or cash equivalents held.

B. Decrease in accounts receivable.

OPERATING - Increase +

This is an operating cashflow and it is an increase because Receivables reduce when they pay the business so cash increases.

C. Proceeds from long-term borrowings.

FINANCING - Increase +

This is a financing activity and the increase is due to money from Issuing Bonds or borrowing money coming into the business.

D. Increase in deferred income tax net liability.

OPERATING - Increase +

By reducing the amount that we pay in tax that means that less cash has been paid which also means that more cash is kept in the business which increases the Cash balance.

E. Net earnings.

OPERATING - Increase +

So long as the Net Earnings are positive, they go to the Operating Section and increase the amount of cash and cash equivalents.

F. Increase in prepaid expenses.

OPERATING - Decrease -

By increasing the amount of prepaid expenses, this means that the company used money to pay for expenses it hasn't incurred yet which reduces the cash in hand.

G. Increase in merchandise inventories.

OPERATING - Decrease -

By buying more Inventory, more cash was spent and this therefore reduces the cash and cash equivalents balance.

H. Cash dividends paid.

FINANCING - Decrease -

Dividends relate to equity and Equity is a Financing Cashflow Transaction. Paying Dividends means giving out cash so it reduces the cash and cash equivalents balance.

I. Proceeds from issuance of common stock.

FINANCING - Increase

Similar to proceeds from long term borrowings, Equity is a Financing activity as it finds the business, the proceeds received from here increase the cash and cash equivalents balance.

J. Increase in accrued salaries, wages, and related benefits.

OPERATING - Increase +

These are Operating Cashflow transactions and by withholding them, the business does not spend cash on them. That cash that was not paid is an increase to the cash and cash equivalents balance.

K. Payments for repurchase of common stock.

FINANCING - Decrease -

By repurchasing stock which is an Equity transaction, this goes to the Financing Section. The cash spent to repurchase the stock reduces the amount of cash and cash equivalents on hand.

L. Capital Expenditures.

INVESTING - Decrease -

By buying capital items or spending on Capital Investments, the company makes an investment and as such this goes to the Investment Section. The expenses are a reduction on cash.

M. Increase in accounts payable.

OPERATING - Increase +

Accounts Payable are an Operating Activity and when they are increased that means that the company paid less cash and bought more things on credit. That cash that wasn't paid is an increase in the cash balance.

N. Depreciation and amortization expenses.

OPERATING - Increase +

By including depreciation and amortization in the operating cashflow, these increase the Cashflow because they are non cash items. Even though they are recorded, no physical cash actually flows to them. This cash that was supposed to flow to them is in increase.

You are considering buying common stock in Grow On, Inc. The firm yesterday paid a dividend of $7.80. You have projected that dividends will grow at a rate of 9.0% per year indefinitely. If you want an annual return of 24.0%, what is the most you should pay for the stock now

Answers

Answer:

The answer is $56.68

Explanation:

Solution

We recall that:

The firm paid a dividend of =$7.80

The projected growth of dividends is at a rate = 9.0%

The annual return = 24.0%

Now,

V = ($7.80 * (1.09)/(.24 - 0.9)

= (8.502)/(.24-0.9)

= (8.502) * (-0.66)

= $56.68

Therefore, this would be the most we would pay for the stock. If we paid less than that, our return would be above the 24%.

Prepare three income statements for the year assuming that revenue is to be recognized when:_________.
1. Crocodiles have been caught (i.e. production complete).
2. Crocodiles have been sold and delivered
3. Cash collections are complete

Answers

Answer:

3

Explanation:

The right answer is "cash collections are complete"

Revenue can only be recognized when the amount of earning of whole year completes basically it's the total amount of money which is earned by the customer and income is the profit which can be calculated by subtracting the revenue and what remains after the expenses.

Bob Clarke Corporation has provided the following data from its activity-based costing system: Activities Estimated Overhead Cost Expected Activity Assembly $1,005,040 68,000 machine-hours Processing orders $102,500 2,000 orders Inspection $139,840 1,900 inspection-hours The company makes 450 hockey sticks a year, requiring a total of 710 machine-hours, 42 orders, and 12 inspection-hours per year. The product's direct materials cost is $36.42 per hockey stick and its direct labor cost is $30.16 per hockey stick. Required: 1. Calculate the unit product cost of one hockey stick according to the activity-based costing system (Round your final answer to two decimal places).

Answers

Answer:

Total Unit Cost=  $ 96.65

Explanation:

Bob Clarke Corporation

Activities           Estimated Overhead Cost       Expected Activity

Assembly                     $1,005,040                 68,000 machine-hours

Processing orders       $102,500                       2,000 orders

Inspection                    $139,840                    1,900 inspection-hours

First we find the overhead rates using ABC costing method.

Overhead Rates=  Estimated Overhead Cost/ Expected Activity

Assembly Rate=   $1,005,040 /68,000 = $ 14.78 per machine-hours

Processing rate= $102,500 / 2,000= $ 51.25 per orders

Inspection Rate=  $139,840/ 1,900=  $ 73.6 per inspection-hours

Then we find the overhead costs applying the ABC Costing rates

Overhead Costs Of 450 Hockey

Assembly= 710 machine-hours, * $ 14.78= $10493.8

Processing=42 orders, *$ 51.25= $ 2152.5

Inspection= 12 inspection-hours*$ 73.6 = $ 883.2

Total Overhead Costs of 450 Hockey = $ 13529.5

Overhead Cost of One Hockey= 13529.5/450= 30.065=  $ 30.07

Then the:

Product Cost

Direct materials cost is $36.42 per hockey stick

Direct labor cost is $30.16 per hockey stick

Overhead Costs is $ 30.07

Total Unit Cost=  $ 96.65

At the current year-end, Simply Company found that its overhead was underapplied by $2,500, and this amount was not considered material. Based on this information, Simply should: Multiple Choice Close the $2,500 to Cost of Goods Sold. Close the $2,500 to Finished Goods Inventory. Do nothing about the $2,500, since it is not material, and it is likely that overhead will be overapplied by the same amount next year. Carry the $2,500 to the income statement as "Other Expense". Carry the $2,500 to the next period.

Answers

Answer:

Close the $2,500 to Cost of Goods Sold

Explanation:

The under applied overhead is added to the Cost of Goods Sold amount.

The same amount would be debited to the cost of goods sold and the manufacturing overhead would be credited with the same amount that is $ 2500.

Under applied overhead means that the overhead actually incurred is more than the overhead planned of to be incurred. So we add back the amount by which it is less.

g You want to save sufficient funds to generate an annual cash flow of $50,000 a year for 20 years as retirement income. You currently have no retirement savings but plan to save an equal amount each year for the next 30 years until your retirement. How much do you need to save each year if you can earn 8 percent on the savings? (10 Points)

Answers

Answer:

You need to save $4,012.45 each year

Explanation:

Pertiuty in 20 years  is $50,000.

So the amount must be in account after 30 years saving to enough for above pertiuty is calculated as below:

= $50000/(1+8%)+ $50000/(1+8%)^2+......+$50000/(1+8%)^20

= $50,000 * Annuity Factor ( 1-20 years) of 8%

=$50000*9.818

= $490,907

To have $490,907 (FV) in account after 30 years (tenor), now you have save an amount each year (PMT) calculated as below:

$490,907 = PMT*(1+8%)^30+....PMT*(1+8%)^2 + PMT*(1+8%)

= PMT * Discount Factor ( 1-30 years) of 8%

$490,907 = PMT * 122.346

-> PMT = $490,907/ 122.346

= $4,012.45

Honey Corporation, a merchandising company, reported the following results for January:
Number of units sold 5,800
Selling price per unit $892
Unit cost of goods sold $517
Variable selling expense per unit $31
Total fixed selling expense $152,600
Variable administrative expense
per unit $48
Total fixed administrative expense $390,200
Cost of goods sold is a variable cost in this company.
a. Prepare a traditional format income statement for January.
b. Prepare a contribution format income statement for January.

Answers

Answer:

Results are below.

Explanation:

Giving the following information:

Number of units sold 5,800

Selling price per unit $892

The unit cost of goods sold $517

Variable selling expense per unit $31

Total fixed selling expense $152,600

Variable administrative expense per unit $48

Total fixed administrative expense $390,200

1) Traditional income statement:

Sales= 5,800*892= 5,173,600

GOGS= 5,800*517= (2,998,600)

Gross profit= 2,175,000

Selling expense= (31*5,800) + 152,600= (332,400)

Administrative expense= (48*5,800) + 390,200= (668,600)

Net operating income= 1,174,000

2) Contribution margin income statement:

Sales= 5,800*892= 5,173,600

Total variable cost= 5,800*(517 + 31 + 48)= (3,456,800)

Contribution margin= 1,716,800

Total fixed selling expense= (152,600)

Total fixed administrative expense= (390,200)

Net operating income= 1,174,000

Brett has almond​ orchards, but he is sick of almonds and prefers to eat walnuts instead. The owner of the walnut orchard next door has offered to swap this​ year's crop with him. Assume he produces 1,000 tons of almonds and his neighbor produces 800 tons of walnuts. If the market price of almonds is $100 per ton and the market price of walnuts is $110 per​ ton.
A. Should he make the​ exchange? The market value of the almond crop is _____.
B. Does it matter whether he prefers almonds or​ walnuts? Why or why​ not?

Answers

Answer:

(A) The almond market value is = 100,000 and the walnuts market value is 88,800. (B) His preferences are secondary, the most important choice is the market value of the profit and crop

Explanation:

Solution

Given that:

The first step to take is to find the almond crop market value which is stated as follows:

(A) The market value of almond is = 1000 * 100 = 100,000

Thus,

The walnuts market value is = 800* 111 = 88,800

he should not make the exchange because, the almond has more value

(B)His choice is not really important, the market value of the profit and crop should be of more importance.

The following data relate to the accounts of LIK Cooperation. Prepare the necessary adjusting journal entries indicated by each item for the year ended December 31, 2018.
A. A four-year insurance policy was purchased on April 1, 2018. The $96,000 insurance premium was fulaid on that date and a debit to prepaid insurance was recorded.
B. Unpaid salaries at year-end amount to $200,550.
C. Pruitt Corp. rents out some of its office space to Alliance Corp at $2,400 per month. On November 1, 2018, Pruitt Corp. recorded a credit to Rent Revenue for receipt of a rent payment of $7,200 from Alliance Corp. to cover rent from November 1, 2018 to January 31, 2019.
D. Pruitt Corporation holds bonds of another corporation. The bonds were purchased by Pruitt on June 30, 2018. Interest in the amount of $1,100 is received each year every June 30th.
1. Prepare any necessary adjusting entries on December 31, 2018.
2. Prepare the journal entry to record the receipt of interest on June 30, 2019.

Answers

Answer:

See the entries for (1) and (2) below.

Explanation:

1. Prepare any necessary adjusting entries on December 31, 2018.

SN    Details                                                 Dr ($)              Cr ($)    

A.      Insurance expenses (W. 1)                18,000

        Prepaid Insurance                                                    18,000

       (To record insurance expenses for 2018.)                              

B.      Salaries expenses                          200,550

         Accrued expenses - Salaries                              200,550

         (To record unpaid salaries).                                                      

C.      Rent revenue                                      2,400

         Advance revenue - Rent                                         2,400

        (To record liability for rent received for Jan. 31, 2019)              

D.      Accrued interest income (W.2)            550

         Interest income                                                           550

        (To record accrued interest income for 2018).                        

2. Prepare the journal entry to record the receipt of interest on June 30, 2019.

SN    Details                                                 Dr ($)              Cr ($)    

A.      Cash                                                     1,100

         Interest income                                                          550

         Accrued interest income (W.2)                                 550

       (To record the receipt of interest income.)                            

Workings:

W.1. Insurance expenses for 2018 (9 months: April 1 - December 31 = $96,000 * [9 months /(4 years * 12 months) = $18,000

W.1 Accrued interest revenue (July 1 to December 31) = $1,100 * (6 months / 12 months) = $550

Shares in Brothers Grimm, Inc., manufacturers of gingerbread houses, are expected to pay a dividend of $5.00 in one year and to sell for $100 per share at that time. How much should you be willing to pay today per share of Grimm under the following circumstances?
A) If the safe rate of interest is 5 percent and you believe that investing in Grimm carries no risk?
B) If the safe rate of interest is 10 percent and you believe that investing in Grimm carries no risk?C) If the safe rate of interest is 5 percent, but your risk premium is 3 percent?
D) Repeat parts a to c, assuming that Grimm is not expected to pay a dividend, but the expected price is unchanged..

Answers

Answer:

(a) $100.00

(b) $95.45

(c) $97.22

(di) $95.24

(dii) $90.91

(diii) $92.59

Explanation:

Brothers Grimm corporation is responsible for the manufacturing of gingerbread houses. During a one year period, they are expected to pay a dividend of $5 and to sell each shares for $100. The share value for different safe interests is calculated as follows

a) If the safe interest is 5%, then the share value for today is

= ( 5+100)/( 1+5/100)

= 105/ ( 1+0.05)

= 105/1.05

= $100.00

b) If the safe interest is 10%, the share value for today would be

= (5+100)/(1+10/100)

= 105/( 1+0.1)

= 105/1.1

= 95.454

= $95.45( to 2 decimal places)

c) If the safe interest is 5% and the risk premium is 3%, then the share value for today is

= (5+100)/(1+(5+3)/100)

= 105/( 1+8/100)

= 105/(1+0.08)

= 105/1.08

= $97.222

= $97.22 (to 2 decimal places)

d) Since Grimm is not expected to pay dividend, the share values for each safe interest can be calculated as follows:

i) If the safe interest is 5% and there is no payment of dividend, then the share value for today is

= 100/( 1+5/100)

= 100/( 1+0.05)

= 100/1.05

= $95.238

= $95.24 ( to 2 decimal places)

ii) If the safe interest is 10% and there is no payment of dividend, then the share value for today is

= 100/( 1+10/100)

= 100/( 1+ 0.1)

= 100/1.1

= $90.909

= $90.91 ( to 2 decimal places)

iii) If the safe interest is 5% and the risk premium is 3% with no payment of dividend, the share value for today is calculated as

= 100/(1+8/100)

= 100/(1+0.08)

= 100/1.08

= $92.592

= $92.59 ( to 2 decimal places)

Share valuation is done based on quantitative techniques and the value of a share will vary depending on market demand and supply.

What do you mean by share value?

Valuation of shares is a process of knowing the value of a company's shares. The stock price of listed companies trading publicly can be easily identified.

The share value for different safe interests is calculated as follows

a) If the safe interest is 5%, then the share value for today is

[tex]=\frac{ ( 5+100)}{1+\frac{5}{100}}\\\\= \dfrac{105}{( 1+0.05)} \\\\=\dfrac{105}{1.05}\\\\= \$100.00[/tex]

b) If the safe interest is 10%, the share value for today would be:

[tex]=\frac{ ( 5+100)}{1+\frac{10}{100}}\\\\= \dfrac{105}{( 1+0.1)} \\\\=\dfrac{105}{1.1}\\\\= \$95.454[/tex]

c) If the safe interest is 5% and the risk premium is 3%, then the share value for today is

[tex]=\frac{ ( 5+100)}{1+\frac{(5+8)}{100}}\\\\= \dfrac{105}{( 1+0.08)} \\\\=\dfrac{105}{1.08}\\\\= \$97.222\\[/tex]

d) Since Grimm is not expected to pay a dividend, the share values for each safe interest can be calculated as follows:

i) If the safe interest is 5% and there is no payment of dividend, then the share value for today is $95.238.

ii) If the safe interest is 10% and there is no payment of dividend, then the share value for today is $90.91 ( to 2 decimal places)

iii) If the safe interest is 5% and the risk premium is 3% with no payment of dividend, the share value for today is calculated to be $92.59 ( to 2 decimal places).

Thus, the value of each share under the specified rate of dividend and risk premium is calculated.

To learn more about share value, refer to:

https://brainly.com/question/25818989

Managers involved in negotiation should:__________.
1. Search for the absolute best answer.
2. Exercise premature judgment.
3. Realize that solving the other party's problem is actually the other party's problem.
4. Verify whether there is only a fixed set of alternatives.
Which of the following phenomena would be most likely to occur if the project team did not have clear and commonly understood project goals?
1. The level of trust among team members would increase.
2. The motivation level of team members would increase.
3. The interdependency among team members would increase.
4. Conflict among team members would increase.

Answers

Answer:

For question (1): 4. Verify whether there is only a fixed set of alternatives.

For question (2): 4. Conflict among team members would increase.

Explanation:

Managers involved in negotiation should always verify whether there is only a fixed set of alternatives.

It is ideal that when managers are making a negotiation and by extension decision-making, they should ensure there are one or more alternative options. A fixed set of alternatives would only mean they're absolutely liable to the other party, without any reasonable benefits to their organization in the event of a crisis with the deal.

Conflict among team members would increase if the project team did not have clear and commonly understood project goals.

As a rule and standard, it is necessary to ensure that team members share common understanding, aims, ideas and vision in order to achieve their project goals and objectives.

When team members are in sync, they're bound to collaborate and use collective intelligence to attain success.

Hence, to increase the level of trust, motivation level, and interdependency among team members, project managers should ensure they've clear and commonly understood project goals.

1. Of the 4 strategic approaches to international markets, which one(s) might be the best for a manufacturing company? a financial services company? or a company like Coke or Pepsi? Thoughts? 2. What strategy option for entering a foreign market might you employ if your firm is technology-centric? 3. What strategy option for entering a foreign market might you use if you were a start-up or smaller firm? 4. Why is the Think Global- Act Local strategy appear to be the best for many companies wishing to go global?

Answers

Answer:

1a. For manufacturing company– Buying a local manufacturing company

b. For a financial services company– Partnership

c. A company like Coke or Pepsi– Greenfield Investments

Explanation:

1a. Buying a local company saves valuable resources for the foreign manufacturing, and it allows for quick market knowledge since this company has already been in operations for a long time.

b. A partnership would be best for a financial services company, this would involve a smooth transition into new markets without having to spend much on physical structures as the domestic company is already having necessary infrastructures in place.

c. Coke and Pepsi would preferably choose to use the Greenfield investment strategy by building a new plant from the ground up because of its established quality standards as well as trade mark and intellectual property protection.

2. A technology-centric firm would benefit most by buying a Company because of the already available market share as well as benefiting from reduced government regulations.

3. If one is operating a start-up or smaller firm of course cost would be a major consideration, therefore selling out License to foreign companies may be effective. This would transfer the rights to use a product or service in a different market geography.

4. It provides a good foresight into the requirements needed to enter foreign markets.

N
Select the correct answer.
Which type of investment offers both capital gains and interest income?
OA
property
OB.
CDs
C. stocks
OD
bonds
Reset
Next
Which type of investment offers both capital gains and interest income

Answers

Answer:

Stocks is the type of investments that offers both capital gains and interest income.

Question:

Compare the capital gains from investing in the three stocks with the interest income on a one-year CD. Which would have been a more profitable investment—the stocks or a one-year CD? Explain your reasoning.

Answer:

The one-year CD rate during the past year ranged from 1 percent to 1.3 percent. This rate of return is much lower than the returns on the J C Penney and Apple stocks. Therefore, these two stocks would have been better investment options than a one-year CD. However, the CD would be a better investment than the Ford Motor Company stock, which gave a negative return over the past year.

Explanation: edmentum sample answer

commission earned but not received is debit or credit?​

Answers

it will be debit ...... sorry for all the dots had to make it longer

An advertising expenditure approach that initially formulates the advertising goals and defines the tasks to accomplish these goals is known as a(n) _____. Group of answer choices objective approach functional approach task approach percentage sale approach

Answers

Answer:

Option C. Task Approach

Explanation:

Task approach is the approach that is based on the goals that expenditure must achieve and helps in defining what the advertising goals must be and what must be the tasks for goals accomplishment.

The advertising expenditure that is based on the sales that the expenditure must generate is percentage sale approach and it is not the case here.

Objective Approach is based on the set objectives and hence helps in designing the marketing expenditure from each aspects which is again not the case here because only advertising expenses are considered here.

The Functional Approach is the dealing of the tasks of the company by separate independent functions which performs the task which is also not the case here.

How can economies of scale benefit you as a customer and society as a whole? Can the taxicab industry, in large cities, be subject to significant economies of scale? Are ride-sharing services, such as Uber and Lyft, able to take advantage of economies of scale? How or why not?

Answers

Answer:

The answer to this question can be described as follows:

Explanation:

The economy scale with cost activity and total volumes of sales, which lowers the overall product prices as a result, and grows all economies of scale, because consumers purchase the stuff like those, who pay even less than the amount they expect to receive.  

It is the transition, the same saved money it's spent on other commodities and the overall deficit as well as the actual boosting of financial social assistance that generates income as a whole. It also increases outlays and creates more jobs, and benefits people with higher median income levels and a decent standard of living, For example  

Uber often encourages ride-sharing, in which the car is capable of serving 3-4 people simultaneously. This gives a win-win situation to all sides and generates economies of scale. Throughout the market like India, Uber already is introducing it and being extremely successful.

In 2016, Hudson Corp. sold 3,000 units at $150.00 each. Variable expenses were $113.00 per unit, and fixed expenses were $58,240. The same variable expenses per unit and fixed expenses are expected for 2017. If the company cuts selling price by 6.00%, what is its break-even point in units for 2017?

Answers

Answer:

Break even in units (2017) = 2080 units

Explanation:

The break even point in units is the number of units where the total revenue equals total cost. It is a point of no profit and no loss. The break even point in units is calculated as follows,

Break even in units = Fixed cost / Contribution margin per unit

Contribution margin per unit = Selling price per unit - Variable cost per unit

A cut in selling price of 6% would mean that the new selling price will be,

New selling price = 150 - (150 * 0.06)  = $141

Contribution margin per unit = 141 - 113  = $28

Break even in units = 58240 / 28

Break even in units (2017) = 2080 units

Ben lives in an apartment building next to a children’s park. He is in his apartment when a baseball flies in through the window and lands in his room. Which of the following statements is true of this scenario?
1. Ben must return the baseball to the owner immediately as it is not an object of great value.
2. Ben can keep the baseball because of the rule of first possession.
3. The owner of the apartment building must take the final decision as the baseball landed on his premises.
4. The owner of the baseball can exercise his right of eminent domain and claim the baseball.
5. The baseball must be turned over to police and can only be claimed after a week has passed.

Answers

Answer:

1. Ben must return the baseball to the owner immediately as it is not an object of great value.

Explanation:

The owner of the baseball is still the rightful owner because he was the one who purchased the item. He does not lose ownership of the baseball simply because it landed on Ben's apartment.

Ben has not right to claim ownership of the baseball, and he must return it to the owner immediately.

Kerbow Corporation uses part B76 in one of its products. The company's Accounting Department reports the following costs of producing the 12,000 units of the part that are needed every year. An outside supplier has offered to make the part and sell it to the company for $27.40 each. If this offer is accepted, the supervisor's salary and all of the variable costs, including direct labor, can be avoided. The special equipment used to make the part was purchased many years ago and has no salvage value or other use. The allocated general overhead represents fixed costs of the entire company. If the outside supplier's offer were accepted, only $6,000 of these allocated general overhead costs would be avoided. In addition, the space used to produce part B76 could be used to make more of one of the company's other products, generating an additional segment margin of $29,000 per year for that product.A. Prepare a report that shows the effect on the company's total net operating income of buying part B76 from the supplier rather than continuing to make it inside the company.B. Identify which alternative the company should choose and explain why.C. Determine what errors managers may make when considering make or buy decisions and basing the decision solely on the data?

Answers

Answer:

12,000 units

outside supplier offers at $27.40 each = $328,800

current relevant costs:

direct materials $7.20 x 12,000 = $86,400direct labor $7.10 x 12,000 = $85,200variable overhead $3.50 x 12,000 = $42,000 supervisor's salary $4.70 x 12,000 = $56,400total = $270,000

only $6,000 of allocated fixed costs can be avoided

additional revenue from using the freed space $29,000

A. Prepare a report that shows the effect on the company's total net operating income of buying part B76 from the supplier rather than continuing to make it inside the company.

                                         Keep              Buy                   Differential

                                        producing       from vendor     amount

production cost               $270,000                       $0     $270,000

purchase cost                              $0          $328,800     ($328,800)

avoidable costs                           $0             ($6,000)          $6,000

additional revenue                      $0           ($29,000)       $29,000

total                                  $270,000          $293,800      ($23,800)

B. Identify which alternative the company should choose and explain why.

The company should keep producing the part because production costs are lower than buying it from an outside vendor.

C. Determine what errors managers may make when considering make or buy decisions and basing the decision solely on the data?

If we had made this decision based on total production costs, then management would have erroneously chosen to purchase the part from an outside vendor. Total production costs are $28.30 per unit, but almost $5.80 per unit are not avoidable (mostly fixed and general overhead), so the company will incur them no matter what. You have to compare only relevant costs or revenues.

The approach to ethical behavior which proposes that actions and plans should be judged by their consequences, thus producing the greatest benefit to society with the least harm or the lowest cost is called:__________.
A) individual rights approach.
B) mercantilism approach.
C) utilitarian approach.
D) justice approach.
E) moral imperialism approach.

Answers

Answer:

The correct answer is option (C)utilitarian approach.

Explanation:

Utilitarian approach: It is referred to as an action in relative to outcomes and reaction

For example, the cost and net benefits of all group of people based on an individual level. that is, by works towards achieving or aiming for the best for the greatest number while producing the least amount of suffering or harm.

Assume Time Warner shares have a market capitalization of $40 billion. The company is expected to pay a dividend of $0.25 per share and each share trades for $40. The growth rate in dividends is expected to be 7% per year. Also, Time Warner has $20 billion of debt that trades with a yield to maturity of 9%. If the firm's tax rate is 40%, what is the WACC

Answers

Answer:

6.88%

Explanation:

cost of equity = (next period dividend / by price) + growth rate in dividends.

cost of debt = yield to maturity x (1 - tax rate)

WACC =  weight of debt x cost of debt + weight of equity x cost of equity.

cost of equity = ($0.25 / $40) + 0.07

= 0.07625

cost of debt = 0.09 x (1 - 0.4)

=0.054

WACC = ($40Billion x 0.07625) / 60billion + ($20 billion x 0.054) / $60billion

= 0.05083 + 0.018

= 0.0688 or 6.88%

Sammy's Shovels had sales of $ 90,880 in 2010. The cost of goods sold was $ 34,863 , operating expenses (excluding depreciation) were $ 11,490 , interest expenses were $ 1,317 , depreciation expense was $ 7,961 , and dividends paid were $ 3,415 . The firm's tax rate is 27 percent. What did Sammy's Shovels report as net income (or, net profit) in 2010

Answers

Answer: $25731.77

Explanation:

The attached picture explains the way to solve the question. It would be noted that the expenses like the operating, depreciation, interest expense and the cost of good sold were all subtracted from the sales revenue.

Then the income before tax was $35249. Then the tax expense of 27% was deducted.

Income Tax expense = 27% of $35249 = $9517.23

Net profit = $35249 - $9517.23 = $25731.77

The net profit for Sammy Shovels is $25731.77.

Variable costs as a percentage of sales for Lemon Inc. are 62%, current sales are $563,000, and fixed costs are $189,000. How much will operating income change if sales increase by $39,200

Answers

Answer:

Effect on income= $14,896 increase

Explanation:

Giving the following information:

Variable costs= 62% of sales

Current sales are $563,000

Fixed costs are $189,000.

Sales increase by $39,200.

To calculate the effect on income, we need to use the following formula:

Effect on income= sales increase*contribution margin ratio

Effect on income= 39,200*(1 - 0.62)

Effect on income= $14,896 increase

Prove:

Actual income= 563,200*0.38 - 189,000= 25,016

New income= 602,400*0.38 - 189,000= 39,912

Difference= $14,896 increase

Gelb Company currently manufactures 53,500 units per year of a key component for its manufacturing process. Variable costs are $2.95 per unit, fixed costs related to making this component are $67,000 per year, and allocated fixed costs are $64,500 per year. The allocated fixed costs are unavoidable whether the company makes or buys this component. The company is considering buying this component from a supplier for $3.50 per unit. Calculate the total incremental cost of making 53,500 units and buying 53,500 units. Should it continue to manufacture the component, or should it buy this component from the outside supplier

Answers

Answer and Explanation:

The computation of the total incremental cost is shown below;

For making 53,500 units

Particulars Relevant     Relevant            Total

                       Per Unit    Fixed Costs        Relevant Costs

Variable Cost

Per Unit           $2.95                          $157,825

                                                                    (53,500 units × $2.95)

Fixed

Manufacturing

Costs                        $67,000           $67,000

Total Incremental Costs to Make  $224,825

For making 53,500 units

Particulars Relevant     Relevant            Total

                       Per Unit    Fixed Costs        Relevant Costs

Purchase

Price

Per Unit        $3.50                                  $187,250

                                                                    (53,500 units × $3.50)

Total Incremental Cost to Buy   $187,250

The company should buy the component from the outside supplier as it saves the cost for ($224,825 - $187,250) = $37,575 plus the buying cost is less than the making cost

Other Questions
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