Rufus Inc. and Hardy Company are negotiating a nontaxable exchange of business properties. Rufus’s property has a $50,000 tax basis and a $77,500 FMV. Hardy’s property has a $60,000 tax basis and a $90,000 FMV. Which party to the exchange must pay boot to make the exchange work? How much boot must be paid? Assuming the boot payment is made, how much gain or loss will Rufus realize and recognize on the exchange, and what tax basis will Rufus take in the property acquired? Assuming the boot payment is made, how much gain or loss will Hardy realize and recognize on the exchange and what tax basis will Hardy take in the property acquired?

Answers

Answer 1

Answer:

Which party to the exchange must pay boot to make the exchange work?

Rufus must pay boot since the FMV of its property is less than the FMV of Hardy's property.

How much boot must be paid?

$90,000 - $77,500 = $12,500

Assuming the boot payment is made, how much gain or loss will Rufus realize and recognize on the exchange, and what tax basis will Rufus take in the property acquired?

Rufus doesn't have any gain, and the tax basis for the new asset will be $50,000 + $12,500 = $62,500

Assuming the boot payment is made, how much gain or loss will Hardy realize and recognize on the exchange and what tax basis will Hardy take in the property acquired?

Since Hardy's property basis is $60,000 and it would be receiving $50,000 (Rufus's property) + $12,500 = $62,500, then it must recognize a $2,500 gain. The basis of Hardy's new property will be $62,500.

Related Questions

On September 15, 2021, Oliver's Mortuary received a $7,200, nine-month note bearing interest at an annual rate of 8% from the estate of Jay Hendrix for services rendered. Oliver's has a December 31 year-end. What adjusting entry will the company record on December 31, 2021

Answers

Answer: PLease see answer below

Explanation:

Date Account title and explanation Debit Credit

Dec 31   Interest receivable                           $168  

2021             Interest revenue                                                 $168

Calculation

Interest =Principal x time x rate

= 7,200 x 8% x 3.5 /12(15th september to 31st December)

=$168

1. At December 1, 2022, Swifty Corporation Accounts Receivable balance was $12770. During December, Swifty had credit sales of $34200 and collected accounts receivable of $27360. At December 31, 2022, the Accounts Receivable balance is:_______.
a. $19610 credit.
b. $1 debit.
c. $46970 debit.
d. $19610 debit.
2. On July 7, 2017, Sheffield Corp. received cash $1480 for services rendered. The entry to record this transaction will include:_____.

Answers

Answer:

1.

d. $19610 debit

Option D is the correct answer.

2.

Cash                         1480 Debit

    Service Revenue      1480 Credit

Explanation:

1.

The balance in the accounts receivable account can be calculated as follows,

Closing Balance = Opening balance  +  Credit sales  -  Cash Received from Accounts Receivable

Closing Balance of Accounts receivable at 31 December 2022 will be,

Closing Balance = 12770 +  34200 - 27360

Closing Balance = $19610 debit

The balance is debit because accounts receivables is an asset and the normal balance for asset account is debit.

2.

The entry to record the transaction is made in the answer part.

At the end of the year, the deferred tax asset account had a balance of $4 million attributable to a temporary difference of $16 million in a liability for estimated expenses. Taxable income is $44 million. No temporary differences existed at the beginning of the year, and the tax rate is 25%. Prepare the journal entry(s) to record income taxes, assuming it is more likely than not that three-fourths of the deferred tax asset will not ultimately be realized.

Answers

Answer:

1 . Dr ncome tax expense 7

Dr Deferred tax asset 4

Cr Income tax payable 11

2. Dr Income tax expense3

Cr Valuation allowance-Deferred tax asset3

Explanation:

Preparation of Journal entries

JournalDebitCredit

(In million)

1 . Dr ncome tax expense 7

($11-$4=7)

Dr Deferred tax asset 4

($16× 25% = $4)

Cr Income tax payable 11

($44 × 25% = $11 )

2. Dr Income tax expense3

Cr Valuation allowance-Deferred tax asset3

(3/4 × $4) = $3 million

Deferred tax asset= ($16× 25%)

Deferred tax asset= $4 million

Income tax payable= ($44 × 25%)

Income tax payable= $11 million

Flyer Company has provided the following information prior to any year-end bad debt adjustment: Cash sales, $152,000 Credit sales, $452,000 Selling and administrative expenses, $112,000 Sales returns and allowances, $32,000 Gross profit, $492,000 Accounts receivable, $130,000 Sales discounts, $16,000 Allowance for doubtful accounts credit balance, $1,400 Flyer prepares an aging of accounts receivable and the result shows that 3% of accounts receivable is estimated to be uncollectible. How much is bad debt expense

Answers

Answer:

$2,500

Explanation:

The computation of bad debt expense is shown below:-

Total Bad Debt = $130,000 × 3%

= $3,900

Balance of allowance for doubtful accounts after Bad debt Expense = Total bad debt - Allowance for doubtful account credit balance

= $3,900 - $1,400

= $2,500

So, we have applied the above formula.

The same is to be considered

Imagine that Scott has asked your opinion about whether Barcelona should try to reduce involuntary turnover. What is an advantage of the current practice of firing a large percentage of employees?

a. Barcelona can replace less effective performers with better performers.
b. Barcelona can develop a monoculture in which all employees behave similarly.
c. Barcelona saves money on training costs.
d. Barcelona can gain valuable feedback about deficiencies in the company by conducting exit interviews.

Answers

Answer:

a. Barcelona can replace less effective performers with better performers.

Explanation:

As per the conversation i.e. you cant give the training to the people for enthusiastic them as you want to hire them also it is  a transient business

So here you need to fire the old employees who are less effective and hire new employees who are enthusiastic that ultimately benefits the company

Therefore option a is correct

and the same is to be considered

MC Qu. 22 Selected information from the accounting... Selected information from the accounting records of Dunn's Auto Dealers is as follows: Cost of furniture purchased for cash $ 8,000 Proceeds from bank loan 100,000 Repayment of bank loan (includes interest of $4,000) 44,000 Proceeds from sale of equipment 5,000 Cash collected from customers 320,000 Purchase of stock of another corporation as an investment 20,000 Common stock issued for cash 200,000 In its statement of cash flows, Dunn's should report net cash outflows from investing activities of:

Answers

Answer:

($23,000)

Explanation:

Cash flow from Investing Activities

Purchase of furniture                                       ($ 8,000)

Proceeds from sale of Equipment                    $5,000

Investment in other companies                     ($20,000)

Net Cash used by  Investing Activities          ($23,000)

Notes :

Cash flow from Investing activities section of the cash flows statement shows the cash movement in acquisition of assets and sale of assets.

ere are simplified financial statements for Watervan Corporation:



INCOME STATEMENT
(Figures in $ millions)
Net sales $
888.00

Cost of goods sold
748.00

Depreciation
38.00

Earnings before interest and taxes (EBIT) $
102.00

Interest expense
19.00

Income before tax $
83.00

Taxes
17.43

Net income $
65.57



BALANCE SHEET
(Figures in $ millions)
End of Year Start of Year
Assets
Current assets $
376

$
326


Long-term assets
272


229


Total assets $
648

$
555


Liabilities and shareholders’ equity
Current liabilities $
201

$
164


Long-term debt
115


128


Shareholders’ equity
332


263


Total liabilities and shareholders’ equity $
648

$
555




The company’s cost of capital is 8.5%.


a. Calculate Watervan’s economic value added (EVA). (Do not round intermediate calculations. Enter your answer in millions rounded to 2 decimal places.)

b. What is the company’s return on capital? (Use start-of-year rather than average capital.) (Do not round intermediate calculations. Enter your answer as a percent rounded to 2 decimal places.)

c. What is its return on equity? (Use start-of-year rather than average equity.) (Enter your answer as a percent rounded to 2 decimal places.)

d. Is the company creating value for its shareholders?

Answers

Answer:

income statements okay

Explanation:kokay

Corporation A has the following returns for the past three years: 7 percent, 13 percent, and 10 percent. Assume each year return had the same probability (weights of 1/3 each). Calculate the expected return

Answers

Answer:

10.00%

Explanation:

The expected return is the weighted average of all the returns recorded thus far wherein the probability of each return occurring is used as the weight of each return as shown below:

Expected return=sum of (weight* value of return)

Expected return=(7%*1/3)+(13%*1/3)+(10%*1/3)

Expected return=0.023333333 +0.043333333 +0.033333333

Expected return=10.00%

Question 3

A situation where the level of output scale and average costs are all rising is called

Answers

Answer: Decreasing return to scale

Explanation:

Decreasing return to scale is a situation where the level of output, scale and average costs are all rising.

Decreasing return to scale happens when there's a rise in inputs that are involved in production process such as labour and capital which brings about a increase in output as well even though it's lesser.

Joseph just received an inheritance of $35,775 from his great aunt. He plans to invest the funds for retirement. If Joseph can earn 4.75% per year with quarterly compounding for 32 years, how much will he have accumulated?
a. $237,416.b. $71,550.c. $184,622.d. $162,113.

Answers

Answer:

FV= $162,113.25

Explanation:

Giving the following information:

Initial investment= $35,775

Interest rate= 0.0475/4= 0.011875

Number of periods=  32*4= 128

To calculate the future value, we need to use the following formula:

FV= PV*(1+i)^n

FV= 35,775*(1.011875^128)

FV= $162,113.25

Westbank Real Estate, Inc. owns 10 acres of forested land. Westbank wants the land cleared in order to build houses. Westbank emails a signed electronic memorandum to a representative of Hardell Lumber Co. offering to sell the mature trees and rich topsoil to Hardell for lumber and agricultural purposes. The electronic memorandum includes the parties' typed names, the consideration, the price, and a description of the property, lumber, and soil. Hardell replies via email to Westbank that it accepts Westbank's terms, electronically signs the memorandum, and will start removing the trees and soil next month. Before Hardell can begin clearing the land, Westbank changes its mind, wants to keep the land forested, and prevents Hardell from accessing the property claiming no contract has been formed.
2. Does the electronic agreement for the sale of trees and soil fall under the statute of frauds? (YES / NO)
3. Under which category? (CONTRACTS INVOLVING LAND/ CONTRACTS THAT BY THEIR TERMS CANNOT BE PREFORMED IN LESS THAN A YEAR AFTER THE DATE OF AGREEMENT/ A PROMISE TO ANSWER FOR A DEBT OF ANOTHER/ A PROMISE MADE IN CONSIDERATION OF MARRIAGE/ CONTRACTS FOR THE SALE OF GOODS OVER $500)
4. An electronic memorandum (DOES/ DOES NOT) satisfy the writing requirements for the Statute of Frauds.
5. Land is considered to be (REAL PROPERTY/ PERSONAL PROPERTY)
6. The definition of land includes (NO/ SOME/ ALL) physical objects that are permanently attached to the property.
7. Examples of physical objects that constitute land for purposes of the statute of frauds include (BUILDINGS/ FENCES/ TREES/ SOIL/ ALL OF THESE)
8. A written or electronic memorandum evidencing a contract will suffice provided that the writing is signed by (THE PERSON WHO IS ENFORCING THE CONTRACT/ THE PERSON AGAINST WHOM THE CONTRACT IS BEING ENFORCED)
9. Who signed the e-mails? (WESTBANK REAL ESTATE/ HARDELL LUMBER/ BOTH PARTIES)
10. What type of signature must be on an e-mail in order to enforce an electronic record? (A TYPED NAME/ AN OFFICIAL SIGNATURE/ A NOTARIZED SIGNATURE/ AN ENCRYPTED SIGNATURE)
11. Does the electronic memorandum have the parties' typed names? (YES/ NO)
12. Does the electronic memorandum describe the property involved?(YES/ NO)
13. Is it likely a court would find that the electronic memorandum satisfied the statue of frauds? (YES/ NO)
14. As a result, Hardell (WILL/ WILL NOT) likely be able to enforce the contract against Westbank.

Answers

Answer:

Westbank Real Estate, Inc. and Hardell Lumber Co.

2. Does the electronic agreement for the sale of trees and soil fall under the statute of frauds? (YES / NO)

3. Under which category? (CONTRACTS INVOLVING LAND/ CONTRACTS THAT BY THEIR TERMS CANNOT BE PERFORMED IN LESS THAN A YEAR AFTER THE DATE OF AGREEMENT/ A PROMISE TO ANSWER FOR A DEBT OF ANOTHER/ A PROMISE MADE IN CONSIDERATION OF MARRIAGE/ CONTRACTS FOR THE SALE OF GOODS OVER $500)

4. An electronic memorandum (DOES/ DOES NOT) satisfy the writing requirements for the Statute of Frauds.

5. Land is considered to be (REAL PROPERTY/ PERSONAL PROPERTY)

6. The definition of land includes (NO/ SOME/ ALL) physical objects that are permanently attached to the property.

7. Examples of physical objects that constitute land for purposes of the statute of frauds include (BUILDINGS/ FENCES/ TREES/ SOIL/ ALL OF THESE)

8. A written or electronic memorandum evidencing a contract will suffice provided that the writing is signed by (THE PERSON WHO IS ENFORCING THE CONTRACT/ THE PERSON AGAINST WHOM THE CONTRACT IS BEING ENFORCED)

9. Who signed the emails? (WESTBANK REAL ESTATE/ HARDELL LUMBER/ BOTH PARTIES)

10. What type of signature must be on an email in order to enforce an electronic record? (A TYPED NAME/ AN OFFICIAL SIGNATURE/ A NOTARIZED SIGNATURE/ AN ENCRYPTED SIGNATURE)

11. Does the electronic memorandum have the parties' typed names? (YES/ NO)

12. Does the electronic memorandum describe the property involved?(YES/ NO)

13. Is it likely a court would find that the electronic memorandum satisfied the statute of frauds? (YES/ NO)

14. As a result, Hardell (WILL/ WILL NOT) likely be able to enforce the contract against Westbank.

Explanation:

The memoranda exchanged between Westbank Real Estate and Hardell Lumber Co provides the evidence of their oral contract. The statute of fraud covers most oral contracts, especially those involving real property or sale of land.  It is important to note that land includes all its permanent attachments.

A company, which is currently operating at full capacity, has sales of $2,480, current assets of $820, current liabilities of $510, net fixed assets of $1,670, and a 5 percent profit margin. The company has no long-term debt and does not plan on acquiring any. The company does not pay any dividends. Sales are expected to increase by 10 percent next year. If all assets, short-term liabilities, and costs vary directly with sales, how much additional equity financing is required for next year

Answers

Answer:

$61.60

Explanation:

Equity funding need =  Projected assets - Projected liabilities - Current equity - Projected increase in retained earnings

Equity funding need = $2,739 - $561 -  $1,980 - $136.40

Equity funding need = $61.60

Workings

Projected assets = (Current assets + Fixed assets) * 1.10 = 820+1,670 * 1.10 = $2,739

Projected liabilities = Current liabilities * 1.10 = 510 * 1.10 = $561

Current equity = Current assets + Fixed assets - Current liabilities = 820 + 1,670 - 510 = $1,980

Projected increase in retained earnings  = Sales*5% * 1.10 = $2,480*5% * 1.10 = 124*1.10 = $136.40

A double-entry accounting system is an accounting system: Multiple Choice That records each transaction twice. That records the effect of each transaction in at least two accounts with equal debits and credits. In which each transaction affects and is recorded in two or more accounts but that could include two debits and no credits. That allows total credits to be greater than total debits. That allows total debits to be greater than total credits.

Answers

Answer:

That records the effect of each transaction in at least two accounts with equal debits and credits.

Explanation:

A double-entry accounting system is the accounting system in which it shows the impact of each transaction in terms of debit and credit. In this the amount of credit should be equivalent to the amount of credit that means both the amount should be equivalent to each other

hence, the second option is correct and the same is to be considered

Budgets are prepared in which of the following orders? Group of answer choices sales budget, production budget, direct materials purchases budget sales budget, cash budget, production budget production budget, cost of goods sold budget, direct labor budget production budget, sales budget, direct labor budget

Answers

Answer:

Sales Budget,

Production Budget,

Direct Materials Purchases Budget

Explanation:

The budgets are prepared so that the company could get to know how much revenue earned and the expenses to be incurred during a particular period of time. It gives an idea of how much would be earned and how much would be incurred

Here, in the following orders, the budgets could be prepared

Sales Budget,

Production Budget,

Direct Materials Purchases Budget

You are a business owner of a firm that services trucks. A customer would like to rent a truck from you for one week, while you service his truck. You must decide whether or not to rent him a truck. You have an extra truck that you will not use for any other purpose during this week. This truck is leased for a full year from another company for $300/ week plus $.50 for every mile driven. You also have paid an annual insurance premium, which costs $50/ week to insure the truck. The truck has a full 100-gallon fuel tank. The customer has offered you $600 to rent the truck for a week. The price includes the 100 gallons of fuel that is in the tank. It also includes the 100 gallons of fuel that is in the tank. It also includes up to 500 miles of driving. The customer will pay $.50 for each additional mile that he drives above the 500 miles. You anticipate that the customer will bring back the truck with an empty fuel tank and will have driven more than 500 miles. You sell fuel to truckers at a retail price $4.00/gallon. Any fuel you sell or use can be replaced at a wholesale price of $3.25/gallon. The customer will rent a truck from another company if you do not accept the proposed deal. In either case, you will service his truck. You know the customer and are confident that he will pay all charges incurred under the agreement.
1. Should you accept or reject the proposed deal? Why, or why not? Show calculations.
2. Would your answer change if your fuel supplier limited the amount of fuel that you could purchase from him at the wholesale price? Explain.

Answers

Explanation:Given data:

Yearly lease from the company = $300/weekly +$.50 for every driven mile.

Annual insurance = $50/weekly.

Customer offer = $600 for a week ( 100 gallons of fuel in the truck inclusive).

Customer pays and additional $.50 for mile driven above 500.

Solution:

Cost of fuel in the truck

= 100 * $3.25

= $325.

Insurance cost = $50.

Total cost = $375.

Customer offer – total cost

= $600 – $375.

= $225.

1.The proposal should be accepted because even after deductions of the cost of running the truck, you are still left with $225 which doesn’t include the cost the customer would incite for driving above 500 miles.

2.No, as that would only have a little effect on the cost of running the truck. So my answer would still be same.

Kepler Company Comparative Income Statements This Year Last Year Sales $ 950,000 $ 900,000 Less: Cost of goods sold 500,000 490,000 Gross margin $ 450,000 $ 410,000 Less: Selling and administrative expenses 275,000 260,000 Operating income $ 175,000 $ 150,000 Less: Interest expense 12,000 18,000 Income before taxes $ 163,000 $ 132,000 Less: Income taxes 65,200 52,800 Net income $ 97,800 $ 79,200 Less: Dividends (common) 27,800 19,200 Net income, retained $ 70,000 $ 60,000 Also, assume that for last year and for the current year, the market price per share of common stock is $2.98. In addition, for last year, assets and equity were the same at the beginning and end of the year. Required: Note: Round all answers to two decimal places. 1. Compute the following for each year: This Year Last Year a. Return on assets % % b. Return on stockholders' equity % % c. Earnings per share $ $ d. Price-earnings ratio e. Dividend yield % % f. Dividend payout ratio

Answers

Kepler Company

Comparative Balance Sheets

                                                This Year   Last Year

Assets

Current assets:

Cash                          $ 50,000 $100,000

Accounts receivable, net  300,000   150,000

Inventory                          600,000  400,000

Prepaid expenses                    25,000            30,000

Total current assets      $ 975,000       $680,000

Property and equipment, net 125,000          150,000

Total assets                     $1,100,000       $830,000

Liabilities and Stockholders' Equity  

Current liabilities:  

Accounts payable                 $ 400,000  $290,000

Short-term notes payable         200,000  60,000

Total current liabilities         $ 600,000  $350,000

Long-term bonds payable, 12% 100,000     150,000

Total liabilities                 $ 700,000  $500,000

Stockholders' equity:  

Common stock

 (100,000 shares)                   200,000    200,000

Retained earnings                   200,000     130,000

Total liabilities and

stockholders' equity      $1,100,000   $830,000

Answer:

Kepler Company

a. Return on assets =  Net Income/Total Assets

= $ 97,800/$1,100,000     $ 79,200/$830,000

= 8.89%                               = 9.54%

b. Return on stockholders' equity = Net Income/Stockholders' equity

=  $ 97,800/$400,000     $ 79,200/$330,000

= 24.45%                               = 24%

c. Earnings per share = Net Income/Outstanding common shares

= $ 97,800/100,000     $ 79,200/100,000

= $0.98                               = $0.79

d. Price-earnings ratio = Market price/Earnings per share

= $2.98/$0.98                    = $2.98/$0.79

= 3.04 times                       = 3.77 times

e. Dividend yield =  Dividend per share/price per share

= $0.28/$2.98                    = $0.19/$2.98

= 9.40%                                      = 6.38%

f. Dividend payout ratio = Total dividends/Net Income

= $27,800/$97,800             = $19,200/$79,200

= 28.43%                              = 24.24%

Explanation:

Kepler Company

Comparative Income Statements

                                         This Year        Last Year

Sales                                $ 950,000    $ 900,000

Less: Cost of goods sold   500,000       490,000

Gross margin                  $ 450,000     $ 410,000

Less: Selling and

administrative expenses  275,000      260,000

Operating income           $ 175,000    $ 150,000

Less: Interest expense        12,000          18,000

Income before taxes      $ 163,000    $ 132,000

Less: Income taxes             65,200        52,800

Net income                       $ 97,800     $ 79,200

Less: Dividends (common) 27,800         19,200

Net income, retained      $ 70,000     $ 60,000

D0 is currently $3.00, Ke is 8 percent, and g is 5 percent. Under Plan A, D0 would be immediately increased to $3.40 and Ke and g will remain unchanged. Under Plan B, D0 will remain at $3.00 but g will go up to 6 percent and Ke will remain unchanged. a. Compute P0 (price of the stock today) under Plan A. Note D1 will be equal to D0 × (1 + g) or $3.40 (1.05). Ke will equal 8 percent, and g will equal 5 percent. (Round your intermediate calculations and final answer to 2 decimal places.)

Answers

Answer:

a.

P0 = 3.4 * (1+0.05)  /  (0.08 - 0.05)

P0 = $119

Explanation:

Using the constant growth model of dividend discount model, we can calculate the price of the stock today. The DDM values a stock based on the present value of the expected future dividends from the stock. The formula for price today under this model is,

P0 = D0 * (1+g) / (r - g)

Where,

Do is dividend today g is the growth rate r is the required rate of return

a.

P0 = 3.4 * (1+0.05)  /  (0.08 - 0.05)

P0 = $119

What are the advantages and disadvantages of making small, frequent purchases from just a few suppliers?

Answers

Answer: The small frequent purchases means purchasing small budget goods and services in a short duration.

Explanation:

Advantages of small frequent purchases: It reduces the inventory levels.

Disadvantages of small frequent purchases: It increases the inbound transportation costs.

Using fewer supplier means to fill up the delivery transportation to its capacity of loading so that goods can be delivered at low transportation cost.

Joni Hyde Inc. has the following amounts reported in its general ledger at the end of the current year.
Organization costs $24,000
Trademarks 15,000
Discount on bonds payable 35,000
Deposits with advertising agency
for ads to promote goodwill of company 10,000
Excess of cost over fair value of net
identifiable assets of acquired subsidiary 75,000
Cost of equipment acquired for research
and development projects; the equipment
has an alternative future use 90,000
Costs of developing a secret formula for a
product that is expected to be marketed for
at least 20 years 80,000
On the basis of this information, compute the total amount to be reported by Hyde for intangible assets on its balance sheet at year-end. Equipment has alternative future use.

Answers

Answer:

90,000

Explanation:

An intangible asset is an asset that is not physical in nature. Goodwill, brand recognition and intellectual property, such as patents, trademarks, and copyrights, are all intangible assets.

Trademarks                                                 = 15,000

Excess of cost over the fair value of net

identifiable assets  (Goodwill)                     = 75,000

Total intangible assets                                 = 90,000

The transactions listed below are typical of those involving New Books Inc. and Readers’ Corner. New Books is a wholesale merchandiser and Readers’ Corner is a retail merchandiser. Assume all sales of merchandise from New Books to Readers’ Corner are made with terms 3/10, n/30, and that the two companies use perpetual inventory systems. Assume the following transactions between the two companies occurred in the order listed during the year ended August 31.
a. New Books sold merchandise to Readers’ Corner at a selling price of $625,000. The merchandise had cost New Books $445,000.
b. Two days later, Readers’ Corner complained to New Books that some of the merchandise differed from what Readers’ Corner had ordered. New Books agreed to give an allowance of $11,000 to Readers’ Corner.
c. Just three days later, Readers’ Corner paid New Books, which settled all amounts owed.
Required:
1. Indicate the effect (direction and amount) of each transaction on the Inventory balance of Readers' Corner. (Enter all amounts as positive values.)
2. Prepare the journal entries that Readers’ Corner would record and show any computations. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)

Answers

Answer:

Readers' Corner

1. Effect of each transaction on the Inventory Balance:

a. $625,000 Purchase: Inventory balance is increased

b. $11,000 Allowance: Inventory balance is decreased.

c. $614,000 Payment: Inventory balance is not affected.

2.

a. Debit Inventory $625,000

Credit Accounts Payable (New Books) $625,000

To record the purchase of new books on account.

b. Debit Accounts Payable (New Books) $11,000

Credit Inventory $11,000

To record the allowance received from New Books.

c. Debit Accounts Payable (New Books) $614,000

Credit Cash Account $614,000

To record the payment on account.

Explanation:

Readers' Corner records its transactions with New Books Inc. by initially using the journal.  The entries in the journal identify the accounts involved in each transaction.  During the recording, the accounts to be debited and the ones to be credited in the general ledger are identified and recorded accordingly.

Epiphany is an all-equity firm with an estimated market value of $400,000. The firm sells $275,000 of debt and uses the proceeds to purchase outstanding equity. Compute the weight in equity and the weight in debt after the proposed financing and repurchase of equity. Group of answer choices 0.31, 0.69 0.34, 0.66 0.48, 0.52 0.69, 0.31

Answers

Answer:

Epiphany

Weight in equity = 0.31

Weight in debt = 0.69

Explanation:

a) Data and Calculations:

Estimated market value of equity = $400,000

Debts = $275,000

Net equity after debt = $125,000

Weight in equity = $125,000/$400,000 = 0.31

Weight in debt = $275,000/$400,000 = 0.69

b) The weight in equity shows the relationship between the equity and the total capital (equity and debt) in use in Epiphany after the sale of debt and repurchase of outstanding equity.

c) The weight in debt shows the relationship between the debt capital and the total capital (equity and debt) in use in Epiphany after the sale of debt and repurchase of outstanding equity.

Imagine that you are holding 5,800 shares of stock, currently selling at $65 per share. You are ready to sell the shares but would prefer to put off the sale until next year due to tax reasons. If you continue to hold the shares until January, however, you face the risk that the stock will drop in value before year-end. You decide to use a collar to limit downside risk without laying out a good deal of additional funds. January call options with a strike price of $70 are selling at $5, and January puts with a strike price of $60 are selling at $6. What will be the value of your portfolio in January (net of the proceeds from the options) if the stock price ends up at $51, $65, $71

Answers

Answer:

call strike price $70

call premium received $5

put strike price $60

put premium paid $6

you pay $5 - $6 = -$1

                                                          stock price

                                               $51              $65                $71

stock value                            $51              $65                $71

put value                                $9                  -                   -

call value                                 -                    -                  -$1

premium paid                        -$1                -$1                 -$1

net stock value                     $59              $64              $69

total # of stocks                 5,800          5,800           5,800

portfolio's value             $342,200     $371,200    $400,200

The specific The specific identification inventory costing method: Select one: A. Measures the ending inventory at the actual prices of the specific units sold during the period B. Is more appropriate for a firm selling construction equipment than for a firm selling greeting cards C. Is not a generally accepted method of pricing inventories D. Uses expected future acquisition costs rather than historical costs to measure the ending inventoryinventory costing method:

Answers

Answer:

A. Measures the ending inventory at the actual prices of the specific units sold during the period

Explanation:

The Specific identification inventory costing method is a strategy of getting the actual ending inventory cost. To get this cost requires the deliberate manual calculation of each of the remaining commodities brought on certain dates, at year-end inventory. The number gotten is then multiplied by their actual cost of purchase date. The result is then taken as the ending inventory cost.

Consequently, the purpose is to allocates the specific cost of each inventory item to cost of goods sold.

Hence, in this case, the correct answer is option A. Measures the ending inventory at the actual prices of the specific units sold during the period.

Rocky Mountain Bottling Company produces a soft drink that is sold for a dollar. At production and sales of 1,000,000 units, the company pays $700,000 in production costs, half of which are fixed costs. At that volume, general, selling, and administrative costs amount to $320,000, of which $70,000 are fixed costs. What is the amount of contribution margin per unit

Answers

Answer:

contribution margin per unit = $0.40

Explanation:

total variable production costs = $350,000

total fixed production costs = $350,000

total variable S&A expenses = $250,000

total fixed S&A expenses = $70,000

total costs = $1,020,000

total fixed costs = $420,000

total variable costs = $600,000

sales price = $1

variable cost per unit = $600,000 / 1,000,000 = $0.60

contribution margin per unit = $1 - $0.60 = $0.40

At the beginning of 2015, Elixir Inc. has the following ledger balances:During the year, credit sales amounted to $800,000. Cash collected on credit sales amounted to $760,000 and $18,000 has been written off. At the end of the year, company adjusted for bad debts expense using the percent-of-sales method and applied a rate, based on past history, of 2.5%. The ending balance in the Allowance for Bad Debts would be ________. Prepare all necessary journal entries.

Answers

Answer:

$$7,000

Explanation:

Calculation for the ending balance in the Allowance for Bad Debts

Using this formula

Allowance for Bad Debts Ending balance =

Debts - Write offs + Bad Debt Expense

Let plug in the formula

Allowance for Bad Debts Ending balance= $5,000 - $18,000 + (2.5%*$800,000)

Allowance for Bad Debts Ending balance= $5,000 - $18,000 + $20,000

Allowance for Bad Debts Ending balance = $$7,000

Therefore the ending balance in the Allowance for Bad Debts would be $7,000

At the end of May, the unadjusted trial balance of Barker Industries included the following accounts:
Debit Credit
Sales (75% represent credit sales) $400,000
Accounts Receivable $240,000
Allowance For Doubtful Accounts 1,800
Barker Industries uses the percentage of sales approach in estimating uncollectible accounts. The uncollectible accounts expense is estimated to be 3% of credit sales The net realizable value of Barker's accounts receivable in the May 31 balance sheet is:_____.
a. $250,800.b. $229,200.c. $236,400.d. $226,200.

Answers

Answer:

b. $229,200

Explanation:

Computation for the net realizable value of Barker's accounts receivable in the May 31 balance sheet

First step is to find the credit sales

Credit sales=.75(400,000)

Credit sales=300,000

Second step is to find the 3% of 300,000

3% of 300,000=9,000

Third step is to add credit sales amount to Allowance For Doubtful Accounts

9,000 +1,800

=$10,800

Last step is to find the net realizable value

Net realizable value=Accounts Receivable $240,000-$10,800

Net realizable value=$229,200

Therefore the net realizable value of Barker's accounts receivable in the May 31 balance sheet is $229,200

Smith and Jones start a business to build custom bicycles. Smith invests personal funds of $100,000 and Jones invests $70,000. Grandma Smith loans the company $24,000 with the provision it is to be paid back in 12 equal monthly payments plus 1.5% monthly interest on her original contribution. Smith and Jones agreed that ownership would be proportional to their equity investments. In addition, they borrow $40,000 from the bank at interest of 1.5% per month payable monthly. (They do not have to pay back the principal for five years, so ignore it.) They buy $120,000 worth of parts. They use $80,000 of those parts in the first month. They pay factory workers a total of $15,000 for the first month. They pay rent of $4,000 for the month for a factory. They each (not Grandma) draw salaries of $4,000 per month. They sell the resulting bicycles for $150,000. a. Prepare a balance sheet for day zero, that is, store is ready, people hired, parts on hand, money collected from bank, Grandma, Smith, and Jones. b. Prepare an income statement for the first month. c. Prepare a balance sheet for the last day of the first month. d. What is the percent ownership by Smith, Jones, and Grandma on the first day of the month.

Answers

Answer:

See answers below.

Explanation:

Question a

The balance sheet for day 0 will have the following balances.

Asset side

Parts $120,000

Cash $114,000

Total assets $234,000

Liabilities and Equity side

Capital $170,000

Short term loan $24,000

Long term loan $40,000

Total liabilities $234,000

Question b

The income statement for the first month will have the following balances.

Revenue (credit) side

Sales $150,000

Expenses (debit) side

Parts used $80,000

wages to factory workers $15,000

rent $4,000

salary $8,000

Interest on grandma's loan $360

Interest on bank loan $600.

Profit for the month $42,040.

Question c

The balance sheet for the last day of the month will have the following balances.

Asset side

Parts $40,000

Cash $234,040

Total assets $274,040

Liabilities and Equity side

Capital $170,000

Profit (added to reserves) $42,040

Short term loan $22,000

Long term loan $40,000

Total liabilities $274,040

Question d

Grandma is not an equity owner since she will be repaid after 1 year.

Therefore, percentage ownership by Smith, Jones and Grandma will be as follows in the ratio of their equity contribution.

Total capital contributed = 100,000 + 70,000 = 170,000

Smith percentage ownership = [tex]\frac{100,000}{170,000}[/tex] = 58.8%

Jones percentage ownership = [tex]\frac{70,000}{170,000}[/tex] = 41.2%

Grandma's ownership = 0% (no equity contribution).

Your boss wants to purchase a graphics design application to be distributed to approximately 40 users in the company. Although the vendor says the application has broad OS support, your boss wants to be sure it will work on the five different OSs running on the company’s user workstations. He wants you to verify compatibility by using evaluation copies of the software without disrupting users or their computers. You have the installation disks for all five OSs your company uses, but you don’t have a lot of computers available to install the OSs. a. What’s your plan?

Answers

Explanation:

My plan is to use this same machine for testing more than one operating system available in more than one disk. Virtual machines can be run with more than one operating systems. Now this is the idea, firstly install the first operating system in a machine. After testing well enough, then reboot. Then install second operating system in same machine and also test. Follow this process for testing all the operating systems with the aid of installation disks without causing any Interference to the users in the company.

All three of the $5000 billion GDP figures (Production, Income and Spending) are in ____________ dollars.

Answers

Answer: D inflation adjusted, real

Explanation:

The GDP calculation acquired in the flow chart of $5,000 billion were all done after adjusting for inflation which means that they were in real dollars.

Inflation adjusted GDP enables more effective comparison between different periods as inflation tends to inflate the prices of goods and services and can make one think that the economy has grown more than it actually has.

When the value of GDP is inflation adjusted, it can then be seen just how much the economy improved or shrank.

On May​ 1, 2019, Mary Smith signed a promissory note with Continental Bank. The note is due in one year with ​% interest. What journal entry should Continental Bank prepare on May​ 1, 2019?

a. Debit Cash for $10,000 and credit Notes Payable for $10,000.
b. Debit Notes Receivable for $10,700 and credit Cash for $10,700.
c. Debit Notes Receivable for $10,000 and credit Cash for $10,000.
d. Debit Cash for $10,700 and credit Accounts Receivable for $10,700.

Answers

Answer: c. Debit Notes Receivable for $10,000 and credit Cash for $10,000

Explanation:

Here is the completed question:

On May​ 1, 2019, Mary Smith signed a $10,000 promissory note with Continental Bank. The note is due in one year with ​7% interest. What journal entry should Continental Bank prepare on May​ 1, 2019?

The journal entry shows the transactions incurred by Mary Smith. It should be noted that a journal shows both the debit and credit side.

Based on the information in the question, the journal entry will be:

Debit Notes Receivable for $10,000 and credit Cash for $10,000

Therefore, option C is the correct answer.

Check the attachment for further detail.

Other Questions
8. The figure shows a triangle ABC whereZABC = 35. H lies on BC such that the lengthof HC is twice that of BH. Find ZACB. Please help ASAP 4 and 5 will mark brainliest and give 10 points Read the excerpt from Fourteen by Alice Gerstenberg. Which part of the plot structure does the excerpt represent? ""Mr. Farnsworth?"" sneered Mrs. Pringle. ""Its the Prince of Wales that we will turn our attention to now. Who knew a blizzard could be such a wonderful thing!"" A. exposition B. resolution C. rising action D. climax a fourteen year old boy begins dating a female who is twenty and the two begin sexual relationship.... Has a crime been committed evaluate this | 5+-3-2 | "The fund is earning a low, but safe, 3% per year. The withdrawals will take place annually starting today. How soon will the fund be exhausted if Debbie withdraws $40,000 each year?" Can someone help me with this These are the last question to my work. Middle school, French / Fill in the sentence: Use these to finish the sentence: a / est / sappelle / va / prsente / as / 1. Eva___ quel ge? 2. Tu___ seize ans.Use one of these to finish the explain what connections do you see between Ha's situation and the information read about Vietnam ? 5 to 6 sentences pleaseeeeeee help ASAP Pleaseeeee I wish someone here went to Waverly highschool in lansing cuz i really wanna kno if we still go to school the first week of November Choose the group of words from the sentence that is an adjective clause.Uncle Nestor worked for a while on a ship that sailed the Caribbean. athat sailed the Caribbean bfor a while con a ship dUncle Nestor workedplz help me As the book ends, Scout awakes the morning after the attack, and she sees the town differently.True Or false A recipe calls for 18 ounces of cream cheese with 15 ounces of sugar." How many ounces of cream cheese are there per ounce of sugar?PLEASE HELP Ito ang distansya na tumutukoy sa Kung gaano katagat Ang paglalakbay 30. Base your answer on the statement below and on your knowledge of socialstudies. ...the policy of the government of the United States is to seek a solution which maybring about permanent safety and peace to China, preserve Chinese territorial andadministrative entity, protect all rights guaranteed to friendly powers by treatyand international law, and safeguard for the world the principle of equal andimpartial trade with all parts of the Chinese Empire.... Secretary of State JohnHay, Circular Letter, July 3, 1900 21 This excerpt from John Hay's Circular Letterbecame part of the Can someone help me solve this? Also known as Avicena, this man wrote a five volume encyclopedia that guideddoctors of Europe and SW Asia for six centuries,What was this mans name? The way things are arranged on a publication is referred to as the _____.styleguideslayoutscheme 2 TENSES4 Complete each paragraph with one set of verbs, using the present simple or presentcontinuousknow / look / not be / repair / usebe / be / have / say / tellbe / live/ look / move / resembleA My computer (1)very irritating right now. Every time I (2)it to save something, it (3).no space in its memorywhich (5)......ridiculous.B Whales and dolphins (6)like fish, but they (7)mammalsthat (8)in the ocean and (9)through water in ways that(10)the movements of a dog rather than those of a shark.C Man: Excuse me. I (n)...for Mrs Adamson, but she (12)inher usual classroom. (13)...youwhere she is?Woman: Oh, they (14)her classroom ceiling this week so she(15)the library as her classroom. cameron drives his car 15 km north. He stops for lunch and then drives 12 km south. What is his displacement? What is involved in weathering?