a. As far as the tax code is concerned, HeadBook will increase its expenses by $5,000 in either case. If it pays for the policy, it incurs a $5,000 health care expense. If it raises Vanessa’s salary by $5,000, it incurs $5,000 of salary expense. If HeadBook is profitable and pays corporate profit taxes at a marginal 35 percent rate, by how much will HeadBook’s tax liability be reduced in either case?

Answers

Answer 1

Answer: $1,750

Explanation:

Incurring a health insurance cost of $5,000 or increasing salaries by $5,000 will have the same effect on the taxes because they will both be removed from the income before the taxes are calculated.

The reduction in tax in either case is:

= Expense * Tax rate

= 5,000 * 35%

= $1,750


Related Questions

One of two methods must be used to produce expansion anchors. Method A costs $80,000 initially and will have a $15,000 salvage value after 3 years. The operating cost with this method will be $30,000 per year. Method B will have a first cost of $120,000, an operating cost of $8,000 per year, and a $40,000 salvage value after its 3-year life. At an interest rate of 8% per year, the present worth of Method B is closest to:

Answers

Answer:

At an interest rate of 8% per year, the present worth of Method B is closest to:

=  $108,856.

Explanation:

a) Data and Calculations:

                                      Method A     Method B

Initial investment            $80,000     $120,000

Salvage value                    15,000        40,000

Period of investment       3 years        3 years

Annual operating costs $30,000       $8,000

Interest rate per year           8%               8%

Present value annuity factor = 2.577

Discounted present value factor = 0.794

Present worth:

                                                            Method B    Method A

Initial investment cost ($120,000 * 1) $120,000     $80,000

Operating costs = ($8,000 * 2.577) =     20,616         77,310

Salvage value = $40,000 * 0.794 =       (31,760)        (11,910)

Present worth =                                  $108,856    $145,400

b) Using the present worth analysis technique, Method B should be used to produce the expansion anchors, as it costs less than Method A.  The present worth analysis method is an equivalence method of discounting a project's cash flows to a single present value.  With this analysis, it becomes easier to determine the project that should be accepted or rejected based on their economic realities.

At the end of June, the Marquess Company factored $200,000 in accounts receivable with Homemark Finance. Homemark immediately remitted to Marquess cash equal to 90% of the factored amount. Factor will remit the excess to Marquess, an the remaining receivables has the estimated fair value of $15,000. The transfer is made without recourse. Homemark charges a fee of 3% of receivables factored. What amount of loss on sale of receivables would Marquess record in June?
a. $6,000.
b. $4.500.
c. $1,500.
d. $0.

Answers

Answer:

a. $6,000

Explanation:

Calculation to determine What amount of loss on sale of receivables would Marquess record in June

Using this formula

Loss on sale of receivables=Accounts receivable factored *Fee percentage of receivables factored

Let plug in the formula

Loss on sale of receivables =$200,000 × 3%

Loss on sale of receivables = $6,000

Therefore the amount of loss on sale of receivables that Marquess would record in June is $6,000

Assume the following: The standard price per pound is $2.00. The standard quantity of pounds allowed per unit of finished goods is 4 pounds. The actual quantity of materials purchased and used in production is 50,800 pounds. The actual purchase price per pound of materials was $2.20. The company produced 13,000 units of finished goods during the period. What is the materials price variance

Answers

Answer:

Direct material price variance =$10,160 unfavorable

Explanation:

Direct material price variance occurs when the actual quantity of materials are purchased at an actual price per unit higher or lower than the standard price.

Direct material price variance                                            $

50,800 pounds should have cost (50,800× $2)      =   101,600

but did cost                                      (50,800× $2.20) = 111,760

Direct material price variance                                         10,160  unfavorable

Direct material price variance =$10,160 unfavorable

The materials price variance is $10,160 Unfavorable.

The difference between the standard cost and actual cost for the purchased actual quantity of material is the direct material price variance

The formulae for the direct Materials price variance is (Standard price – Actual price) * Actual quantity purchased

Direct Materials price variance = ($2.00 per pound – $2.20per pound) * 50800 pounds

Direct Materials price variance = ($0.20 * 50,800 pounds) Unfavorable

Direct Materials price variance = $10,160 Unfavorable

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On January 1, 2021, the Dayton Auto Parts Company acquired nine identical assembly robots for a total of $594,000 cash. The robots had an expected useful life of 10 years and an expected residual value of $54,000 in total. Dayton uses straight-line depreciation.1. What is the journal entry for the acquisition

Answers

Answer:

the journal entry for the acquisition

Debit : Assembly Robots $594,000

Credit:  Cash $594,000

Explanation:

First, identify if the item is an asset, liability, equity or income. The assembly robots represents Assets as economic benefits will flow into the entity as a result of their use.

Next, assets are initially measured at their cost which is purchase price plus any costs directly related to placing the asset in the location and condition intended for use by management.

Cost of the Assembly Robots is $594,000

The argument advanced by Milton Friedman for adopting a monetary growth rule is that A. the growth rate of M1 has been unstable. B. a constant rate of growth in the money supply would eliminate the booms and recessions that make up the business cycle. C. active monetary policy potentially destabilizes the economy. D. the Fed can control the money​ supply, but not the level of interest rates.

Answers

Answer:

C. active monetary policy potentially destabilizes the economy.

Explanation:

The Maryville Construction Company occupies 105,800 square feet for construction of mobile homes. There are two manufacturing departments, finishing and assembly, and four service departments labeled S1, S2, S3, and S4. Information relevant to Maryville is as follows: Allocation Department Area used S1 S2 S3 S4 Finishing Assembly S1 18,600 --- 0.20 0.10 --- 0.10 0.60 S2 5,050 --- --- 0.40 0.40 --- 0.20 S3 10,100 0.20 0.20 --- 0.30 0.20 0.10 S4 5,050 0.20 0.10 0.20 --- 0.30 0.20 Finishing 30,150 --- --- --- --- --- --- Assembly 36,850 --- --- --- --- --- --- Rent paid for the area used is $736,000. How much rent is allocable to the assembly department using the direct method of allocation

Answers

Answer:

$404,800

Explanation:

Calculation to determine How much rent is allocable to the assembly department using the direct method of allocation

Using this formula

Rent =Area used by Assembly department / Total Area used by Manufacturing Departments x Total Rent paid

Let plug in the formula

Rent =36,850/ (36,850+30,150) x $736,000

Rent=36,850/67,000*$738,000

Rent=0.55*$736,000

Rent= $404,800

Therefore How much rent is allocable to the assembly department using the direct method of allocation is $404,800

Brent is a full-time exempt employee in Clark County, Indiana. He earns an annual salary of $39,360 and is paid semimonthly. He is married with 3 withholding allowances. His state income tax is $52.97, and Clark County income tax is $29.52 per pay period. What is the total of FICA, Federal, state, and local deductions per pay period, assuming no Pre-Tax Deductions

Answers

Answer:

Federal Income tax ⇒ $80FICA ⇒ $125.46 State income tax ⇒ $52.97Local deduction - Clark County Income tax ⇒ $29.52

Explanation:

Brent gets paid semi-monthly so his pay per period is:

= 39,360 / (12 months *2)

= $1,640

Based on the table therefore, his federal tax is:

= $80

This figure is based on the intersection between income of $1,640 and 3 withholding allowances.

FICA tax rate is 7.65% so his FICA tax is:

= 1,640 * 7.65%

= $125.46

State income tax = $52.97

Local deduction - Clark County Income tax = $29.52

Total deductions:

= Federal tax + FICA + State income tax + Clark County income tax

= 80 + 125.46 + 52.97 + 29.52

= $287.95

Roth Inc. experienced the following transactions for Year 1, its first year of operations: Issued common stock for $80,000 cash. Purchased $240,000 of merchandise on account. Sold merchandise that cost $154,000 for $306,000 on account. Collected $252,000 cash from accounts receivable. Paid $225,000 on accounts payable. Paid $54,000 of salaries expense for the year. Paid other operating expenses of $43,000. Roth adjusted the accounts using the following information from an accounts receivable aging schedule:______.
Number of Days Past Due Amount Percent Likely to Be Uncollectible Allowance Balance
Current $ 32,400 0.01
0−30 13,500 0.05
31−60 2,700 0.10
61−90 2,700 0.20
Over 90 days 2,700 0.50
a. Record the above transactions in general journal form and post to T-accounts.
b. Prepare the income statement, statement of changes in stockholders’ equity, balance sheet, and statement of cash flows for Roth Inc. for Year 1.

Answers

Answer:

Roth Inc.

a. General Journal     Debit      Credit

1.  Cash                  $80,000

Common stock                      $80,000

To record issuance of common stock for cash.

2. Inventory         $240,000

Accounts payable               $240,000

To record the purchase of goods on account.

3. Cost of goods sold $154,000

Inventory                                $154,000

To record the cost of goods sold.

3. Accounts receivable $306,000

Sales revenue                          $306,000

To record the sale of goods on account.

4. Cash                   $252,000

Accounts receivable                   $252,000

To record the receipt of cash on account.

5. Accounts payable $225,000

Cash                                           $225,000

To record the payment of cash on account.

6. Salaries expense $54,000

Cash                                             $54,000

To record the payment of salaries.

7. Operating expenses $43,000

Cash                                            $43,000

To record the payment of other operating expenses.

8. Bad Debts Expense $3,159

Allowance for Doubtful Accounts $3,159

To record bad debts expense for the year.

T-accounts:

Cash

Account Titles               Debit        Credit

Common stock            $80,000

Accounts receivable $252,000

Accounts payable                      $225,000

Salaries expense                            54,000

Operating expenses                      43,000

Balance                                           10,000

Accounts receivable

Account Titles               Debit        Credit

Sales revenue        $306,000

Cash                                             $252,000

Balance                                             54,000

Inventory

Account Titles               Debit        Credit

Accounts payable     $240,000

Cost of goods sold                   $154,000

Balance                                         86,000  

Accounts payable

Account Titles               Debit        Credit

Inventory                                     $240,000

Cash                        $225,000

Balance                         15,000

Common stock

Account Titles               Debit        Credit

Cash                                             $80,000

Sales revenue

Account Titles               Debit        Credit

Accounts receivable                 $306,000

Cost of goods sold

Account Titles               Debit        Credit

Inventory                  $154,000

Salaries expense

Account Titles               Debit        Credit

Cash                         $54,000

Operating expenses

Account Titles               Debit        Credit

Cash                         $43,000

Bad Debts Expense

Account Titles               Debit        Credit

Allowance for

Doubtful Accounts     $3,159

Allowance for Doubtful Accounts

Account Titles               Debit        Credit

Bad Debts Expense                      $3,159

b. Income Statement for the year 1 ended December 31:

Sales revenue                         $306,000

Cost of goods sold                    154,000

Gross profit                             $152,000

Expenses:

Salaries expense     54,000

Operating expense 43,000

Bad debts expense   3,159    $100,159

Net operating income              $51,841

Statement of changes in stockholders' equity:

Common Stock         $80,000

Net operating income  51,841

Total Equity               $131,841

Balance Sheet as of December 31:

Assets:

Cash                                         $10,000

Accounts receivable 54,000

Allowance for

doubtful accounts      3,159     50,841

Inventory                                  86,000

Total assets                           $146,841

Liabilities and Equity:

Accounts payable                  $15,000

Equity                                     $131,841

Total liabilities and equity    $146,841

Statement of Cash Flows for the year 1 ended December 31:

Operating activities:

Net operating income              $51,841

Add non-cash expense               3,159

Working-capital:

Accounts receivable               -54,000

Inventory                                 -86,000

Accounts payable                    15,000

Net operating cash flow      $(70,000)

Financing activities:

Common stock                     $80,000

Net cash flows                      $10,000

Reconciliation:

Ending cash balance            $10,000

Beginning cash balance        0

Increase in net cash flows   $10,000

Explanation:

a) Data and Transaction Analysis:

1. Cash $80,000 Common stock $80,000

2. Inventory $240,000 Accounts payable $240,000

3. Cost of goods sold $154,000 Inventory $154,000

3. Accounts receivable $306,000 Sales revenue $306,000

4. Cash $252,000 Accounts receivable $252,000

5. Accounts payable $225,000 Cash $225,000

6. Salaries expense $54,000 Cash $54,000

7. Operating expenses $43,000 Cash $43,000

8. Bad Debts Expense $3,159 Allowance for Doubtful Accounts $3,159

Aging of Accounts Receivable:

Number of Days   Amount    Percent Likely to    Allowance

    Past Due                            Be Uncollectible      Balance

Current              $ 32,400                  0.01                 $324

0−30                      13,500                  0.05                  675

31−60                      2,700                  0.10                   270

61−90                      2,700                  0.20                  540

Over 90 days         2,700                  0.50                1,350

Total                  $54,000                                        $3,159

Trial balance

Cash                         $10,000

Accounts receivable 54,000

Allowance for doubtful accounts $3,159

Inventory                   86,000

Accounts payable                         15,000

Common stock                            80,000

Sales revenue                           306,000

Cost of goods sold 154,000

Salaries expense     54,000

Operating expense 43,000

Bad debts expense   3,159

Totals                   $404,159  $404,159

Based on the segment income statement below, Chips, Inc. is considering eliminating its Barbecue Division line. Revenue from Barbecue Division sales $ 510,000 Salaries for Barbecue Division workers (110,000 ) Direct material (315,000 ) Sunk costs (equipment depreciation) (77,500 ) Allocated company-wide facility-sustaining costs (55,000 ) Net loss $ (47,500 ) If Barbecue Division were eliminated, profitability would

Answers

Answer: Decrease by $70000

Explanation:

Before the Barbecue Division is eliminated, the profit gotten will be:

Revenue from Barbecue Division sales = $510,000

Less: Salaries = $110000

Less: Direct material = $315000

Profit = $70000

Therefore, based on the analysis above, If Barbecue Division were eliminated, profitability would decrease by $70000

Exercise 8-4A (Static) Determining sales and variable cost volume variances LO 8-3 Cherokee Manufacturing Company established the following standard price and cost data. Sales price $ 12.00 per unit Variable manufacturing cost $ 7.20 per unit Fixed manufacturing cost $ 3,600 total Fixed selling and administrative cost $ 1,200 total Cherokee planned to produce and sell 2,000 units. Actual production and sales amounted to 2,200 units. Required Determine the sales and variable cost volume variances. Classify the variances as favorable (F) or unfavorable (U). Determine the amount of fixed cost that will appear in the flexible budget. Determine the fixed cost per unit based on planned activity and the fixed cost per unit based on actual activity.

Answers

Answer:

Cherokee Manufacturing Company

a. Sales volume variance is:

= $2,400 F

b. Variable cost volume variance is:

= $1,440 U

c. Fixed cost in the flexible budget = $4,800

d. Fixed cost per unit:

1. Planned activity = $2.40

2. Actual activity = $2.18

Explanation:

a) Data and Calculations:

Standard price and cost data:

Sales price $ 12.00 per unit

Variable manufacturing cost $ 7.20 per unit

Fixed manufacturing cost $ 3,600 total

Fixed selling and administrative cost $ 1,200 total

Planned production and sales = 2,000 units

Actual production and sales = 2,200 units

Sales volume variance = Actual sales - Standard sales multiplied by Standard price

= 2,200 - 2,000 * $12

= 200 * $12

= $2,400 F

Variable cost volume = Actual production - Standard production multiplied by Standard Variable Cost

= 200 * $7.20

= $1,440 U

Flexible fixed costs:

Fixed manufacturing cost = $ 3,600 total

Fixed selling and administrative cost = $ 1,200 total

Total fixed costs = $4,800

Fixed cost per unit:

Planned activity = $2.40 ($4,800/2,000)

Actual activity = $2.18 ($4,800/2,200)

If the spending multiplier equals 5 and equilibrium income is $2 billion below potential GDP, then _____ to reach the potential real GDP level. Group of answer choices total spending needs to increase by $0.1 billion nominal GDP needs to increase by $1.2 billion total spending needs to decrease by $6 billion nominal GDP needs to decrease by $12 billion total spending needs to increase by $0.4 billion

Answers

Answer:

total spending needs to increase by $0.4 billion

Explanation:

Calculation to determine how much total spending needs to increase or decrease

Using this formula

Increase or Decrease in total spending=Equilibrium income/Spending multiplier

Let plug in the formula

Increase or Decrease in total spending=$2 billion/5

Increase or Decrease in total spending=$0.4 billion

Therefore If the spending multiplier equals 5 and equilibrium income is $2 billion below potential GDP, then TOTAL SPENDING NEEDS TO INCREASE BY $0.4 BILLION to reach the potential real GDP level.

two obstacles you may face in your attempt to achieve your goals

Answers

Answer: Perfectionism, Expectations, Distrations, etc.

Explanation:

An act of Procrastinating and viewing of mistakes as failure are obstacles one might face in your attempt to achieve goals.

What is a goals?

A goals refers to a predetermined aim that an entity or group plans to to achieve in a set period of time.

However, some obstacles that one might face in an attempt to achieve your goals includes:

Procrastination: This obstacle delays the act of carrying out an action.Viewing mistakes as failure: This makes people to fear making mistake whereas they should stand as stepping stone for success.

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Question II - Tina Technology is looking to raise $85,000 worth of capital, and she is looking to raise that money through the internet and still fall under an SEC exemption. How should Tina go about raising that money? Due to the amount of capital she is looking to raise, will Tina be subject to any other special requirements?

Answers

Answer and Explanation:

In the given case Tina Technology could use the funding as crowd funding and also can claim exemption from SEC

The provisions are shown below:

The Guideline Crowdfunding could empowered the organizations that should be qualified can offer and sell the protections via crownfunding

The principles are

1. It needs all exchanges that are under Regulation Crowdfunding to arise occur via SEC i.e. enrolled delegation it should be merchant vendor or a financing entrance

2. Permission made to organization for raising a highest measure of $1,070,000 via contributions related to the crownfunding

3. Control the sum of individual specialist that can put total contributions related to the crownfunding

4. It needs the data exposure in order to file with the commission, financial specialist & the middle person for motivating the contribution

The protection that could be purchased in the crowdfunding exchange could not be exchange also the guidelines related to Crowdfunding contributions are based upon the troublemaker that have exclusion arrangement

iRobot Company is analyzing two machines to determine which one it should purchase. Whichever machine is purchased will be replaced at the end of its useful life. The company requires a 14 percent rate of return and uses straight-line depreciation to a zero book value over the life of the machine. Machine A has a cost of $487,000, annual operating costs of $29,000, and a 6-year life. Machine B costs $315,000, has annual operating costs of $51,200, and a 4-year life. The firm currently pays no taxes. Which machine should be purchased and why

Answers

Answer:

Machine A should be purchased because it has a lower equivalent annual cost . Hence, it is cheaper.

Explanation:

Equivalent Annual cost is the Present Value of the total cost over the investment period divided by the appropriate annuity factor.

Step 1 : Equivalent Annual cost of Machine A

PV of cash flows

PV of purchase cost = 487,000

PV of annual operating  cost of $29,000

= 29,000× (1-(1+0.14)^(-6))/0.14

= 112,771.35

Total PV = 487,000 + 112,771.35= 599,771.35

Equivalent annual cost = 599,771.35 /3.889

Equivalent annual cost =  154,235.70

Step 2: Equivalent Annual cost of Machine B

PV of purchase cost = 315,000

PV of annual operating  cost of $51,200

= 51,200× (1-(1+0.14)^(-4))/0.14

= 149,182.07

Total PV = 315,000+ 149,182.07

=  464,182.07  

Equivalent annual cost =  464,182.07/2.9137

Equivalent annual cost =   159,309.51

Step 3: Compare equivalent Annual cost

Comparing the two equivalent costs, we conclude that Machine A should be purchased because it has a lower equivalent annual cost and therefore it is cheaper.

Jervis sells $3,000 of its accounts receivable to Northern Bank in order to obtain necessary cash. Northern Bank charges a 4% factoring fee. What entry should Jervis make to record the transaction? Multiple Choice Debit Cash $2,880; debit Factoring Fee Expense $120; credit Accounts Receivable $3,000 Debit Accounts Receivable $2,880; debit Factoring Fee Expense $120; credit Cash $3,000. Debit Cash $3,000; credit Factoring Fee Expense $120; credit Accounts Receivable $3,000 Debit Cash $2,880; credit Accounts Receivable $2,880 Debit Accounts Receivable $3,000; credit Factoring Fee Expense $120; credit Cash $2,880

Answers

Answer: Debit Cash $2,880; debit Factoring Fee Expense $120; credit Accounts Receivable $3,000

Explanation:

Based on the information given, cash will be debited in the amount of:

= (100% - 4%) × $3000

= 96% × $3000

= 0.96 × $3000

= $2880

There'll also be a debit in the factoring fee in the amount of:

= 4% × $3000

= 0.04 × $3000

= $120

There'll be a credit in account receivable by $3000.

Therefore, the journal entry will be:

Debit Cash $2880

Debit Factoring fee = $120

Credit Account receivable = $3000

The Allied Corporation analyzes a project that requires an immediate investment of $440. Allied estimates that at the end of the first year the project will generate a cash flow of $660, but that at the end of the second year, when the project ends, it will generate a negative cash flow of $85. The project's required rate of return is estimated to be 7.50%. Calculate the NPV of Allied's project.

Answers

Answer:

NPV = $100.4002 rounded off to $100.40

Explanation:

The NPV or net present value is the present value of a project or business's cash flows which are calculated by deducting the cash outflows from the cash inflows. NPV is a tool or criteria used for investment and project appraisal. The NPV can be calculated as follows,

NPV = CF1 / (1+r)  +  CF2 / (1+r)^2  +  ....  +  CFn / (1+r)^n   -   Initial Outlay

Where,

CF1, CF2, ... represents the cash flows in Year 1, Year 2 and so on.r represents the discount rate

NPV = 660 / (1+0.075)  +  [ -85 / (1+0.075)^2]  -  440

NPV = $100.4002 rounded off to $100.40

Tiffany promised to sell Lillian her diamond necklace and Lillian promised to pay $2,000. What type of contract is this?

Answers

Answer:

This is a verbal agreement

Explanation:

not sure if that is what you wanted :)

Tiffany promised to sell Lillian her diamond necklace, and Lillian promised to pay $2,000 in a bilateral contract. Thus, option D is correct.

What is the contract?

A contract can be defined as an agreement that can be written or as well as oral which is considered a binding agreement between two or more parties, it is a legally enforced document regarding the promise that has been made.

A contract needs to be done by both parties with their concern and to be acceptable to them.

Tiffany and Lillian both have agreed to sell their necklace to another one as promises are being made, therefore this contract would be termed a bilateral contract in which promises are made by both parties, and later they have to oblige about the same. Therefore, option D is the correct option.

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the question is incomplete, the complete question will be:

A unilateral contract

A liquidated contract

A quasi-contract

A bilateral contract

An executed contract

Budgeted Actual Sales volume 100 units 110 units Sales price $50 per unit $55 per unit Unit VC $30 per unit $33 per unit Input price for DL $10 per hour $12 per hour Input quantity per unit for DL 1.5 hours per unit 2 hours per unit Compute input efficiency variance for DL Group of answer choices $100 favorable $550 favorable $550 unfavorable 0.5 hours unfavorable $100 unfavorable

Answers

Answer:

Direct labor time (efficiency) variance= $550 unfavorable

Explanation:

Giving the following formula:

DL $10 per hour $12 per hour

Input quantity per unit for DL 1.5 hours per unit 2 hours per unit

To calculate the direct labor efficiency variance, we need to use the following formula:

Direct labor time (efficiency) variance= (Standard Quantity - Actual Quantity)*standard rate

Direct labor time (efficiency) variance= (110*1.5 - 110*2)*10

Direct labor time (efficiency) variance= $550 unfavorable

Crane Sporting Goods expects to have earnings per share of $6 in the coming year. Rather than reinvest these earnings and grow, the firm plans to pay out all of its earnings as a dividend. With these expectations of no growth, Crane's current share price is $60 and the cost of equity capital is 10%. Suppose Crane could cut its divident payout rate to 75% for the foreseeable future and use the retained earnings to open new stores. The return on investment in these stores is expected to be 12%. if we assume that the risk of these new investments is the same as the risk of its existing investments, then the firm's equity cost of capital is unchanged. What effect would this new policy have on Crane's stock price

Answers

Answer:

Stock price increases

Explanation:

We need to determine the stock price with the new policy

Stock price can be determined using the constant growth dividend model

according to the constant dividend growth model

price = d1 / (r - g)

d1 = next dividend to be paid

r = cost of equity

g = growth rate

growth rate = retention rate x Return on investment

Retention rate = 1 - payout ratio = 1 - 0.75 = 0.25

growth rate = 0.25 x 12 = 3%

Stock price = 6/(0.10 - 0.03) = $85.71

Under the new policy, stock price increases

Rizio Co. purchases a machine for $12,500, terms 2/10, n/60, FOB shipping point. The seller prepaid the $360 freight charges, adding the amount to the invoice and bringing its total to $12,860. The machine requires special steel mounting and power connections costing $895. Another $475 is paid to assemble the machine and get it into operation. In moving the machine to its steel mounting, $180 in damages occurred. Also, $40 of materials is used in adjusting the machine to produce a satisfactory product. The adjustments are normal for this machine and are not the result of the damages.

Required:
Compute the cost recorded for this machine.

Answers

Answer:

$14,020

Explanation:

The amount included in the cost of equipment:

The Invoice price of the machine $ 12.500

Less: Discount  250

Net purchase price  12,250

Assembly 475

Freight charges 360

Materials used in adjusting 40

Mounting and power connections 895

0

0

Total cost to be recorded $14,020

To compute the cost recorded for the machine, we need to add up all the relevant costs incurred in its acquisition and preparation. Here's the breakdown:

Purchase price: $12,500

Freight charges: $360

Special steel mounting and power connections: $895

Assembly and installation: $475

Damages during movement: $180

Materials for adjustments: $40

Now, let's calculate the total cost recorded for the machine:

Purchase price + Freight charges + Steel mounting + Assembly + Damages + Materials

= $12,500 + $360 + $895 + $475 + $180 + $40

= $14,450

Therefore, the cost recorded for the machine is $14,450.

Learn more about freight charges here:

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Rizzo Company has debentures ($1,000 par) outstanding that are convertible into the company's common stock at a price of $25. The convertibles have a coupon interest rate of 8% and mature in 12 years. In addition, the convertible debenture is callable at 110% of the par value. Straight debt of equivalent risk is yielding 12%. The company's common stock is selling at $22 per share. The company has a marginal tax rate of 40%. Determine the conversion value of the issue

Answers

Answer:

A. $880

B. -$752.23

Explanation:

Calculation to determine the conversion value of the issue

First step is to calculate the Conversion ratio using this formula

Conversion ratio=Per value of security/ Conversion price

Let plug in the formula

Conversion ratio=$1,000/$25

Conversion ratio=40

Now let determine the Conversion value using this formula

Conversion value =Conversion ratio*Conversion price

Let plug in the formula

Conversion value=40*$22 per share

Conversion value=$880

Therefore the conversion value of the issue is $880

B. Calculation to determine the Straight bond value of the issue

Using financial calculator to the Present Value (PV)

PMT=8%*1,000=80

N=12 years

1/Y=12%

FV=1,000

PV=-$752.23

Therefore the Straight bond value of the issue is -$752.23

Sonic Inc. manufactures two models of speakers, Rumble and Thunder. Based on the following production and sales data for June, prepare (a) a sales budget and (b) a production budget: Rumble Thunder Estimated inventory (units), June 1 284 79 Desired inventory (units), June 30 327 69 Expected sales volume (units): Midwest Region 4,300 4,800 South Region 5,050 4,400 Unit sales price $95 $225

Answers

Answer:

Sonic Inc.

a. Sales Budget for the month of June:

                                                         Rumble     Thunder          Total

Midwest Region                               4,300           4,800             9,100

South Region                                   5,050           4,400            9,450

Total units sold                                9,350           9,200           18,550

Sales price                                          $95            $225

Expected Sales Revenue         $888,250 $2,070,000  $2,958,250

b. Production Budget for the month of June:

                                                              Rumble     Thunder    Total

Desired inventory (units), June 30        327               69          396

Total units sold                                   9,350          9,200     18,550

Total units available for sale             10,287          9,269     19,556

Estimated inventory (units), June 1      284                79          363

Units to be produced                       10,003           9,190      19,193

Explanation:

a) Data and Calculations:

                                                        Rumble     Thunder

Estimated inventory (units), June 1     284             79

Desired inventory (units), June 30     327             69

Expected sales volume (units):

Midwest Region                               4,300        4,800

South Region                                   5,050        4,400

Unit sales price                                   $95        $225

4. What do you think would happen if patents did not exist? Why?

Answers

Answer:

if parents didnt exist we wouldn't exist- but um we would be able to do anything we want but we gotta raise ourselves

The debits to Work in Process—Assembly Department for May, together with data concerning production, are as follows: May 1, work in process: Materials cost, 3,000 units $ 8,000 Conversion costs, 3,000 units, 66.7% completed 6,000 Materials added during May, 10,000 units 30,000 Conversion costs during May 31,000 Goods finished during May, 11,500 units 0 May 31 work in process, 1,500 units, 50% completed 0 All direct materials are placed in process at the beginning of the process and the first-in, first-out method is used to cost inventories. The materials cost per equivalent unit for May is a.$3.00 b.$2.92 c.$3.80 d.$2.31

Answers

Answer:

a.$3.00

Explanation:

The computation of the material cost per equivalent unit is shown below:

But before that equivalent units should be

= 3,000 ×0%+ (11,500 - 3,000) ×100% + 1,500 × 100%

= 0 + 8,500+ 1,500

= 10,000 units

Now the material cost per equivalent cost is

= $30,000 ÷ 10,000 units

= $3

Hence, the first option is correct

Colonnade Corporation purchased a machine for use in the firm's manufacturing process. The original cost of the machine was $1,800,000. The machine has a class life of 15 years, but after 13 years, the firm has decided to sell the machine for $320,000. If Colonnade has a marginal tax rate of 34%, what is the tax effect associated with the decision

Answers

Answer: $27,200

Explanation:

Machine depreciation:

There is no salvage value so depreciation is:

= 1,800,000 / 15

= $120,000

Gain on the machine when sold was:

= Selling price - Book Value of asset

= Selling price - (Cost price - Accumulated depreciation for 13 years)

= 320,000 - (1,800,000 - (120,000 * 13))

= $80,000

Tax on gain:

= 80,000 * 34%

= $27,200

Mutual aid agreements

Answers

According to FEMA, “mutual aid agreements and assistance agreements are agreements between agencies, organizations, and jurisdictions that provide a mechanism to quickly obtain emergency assistance in the form of personnel, equipment, materials, and other associated services”

Logistics Solutions provides order fulfillment services for dot merchants. The company maintains warehouses that stock items carried by its dot clients. When a client receives an order from a customer, the order is forwarded to Logistics Solutions, which pulls the item from storage, packs it, and ships it to the customer. The company uses a predetermined variable overhead rate based on direct labor-hours.

In the most recent month, 160000 items were shipped to customers using 6,500 direct labor-hours. The company incurred a total of $20,800 in variable overhead costs. According to the company's standards, 0.03 direct lab0Fhours are required to fulfill an order for one item and the variable overhead

Required:
a. What is the Standard labor-hours allowed (SHI to ship 160,000 terms to customers?
b. What is the standard variable overhead cost allowed (SH SR) to ship 160,000 items to customers?
c. What is the variable overhead spending variance?
4. What is the variable overhead rate variance and the variable Overhead efficiency variance?

Answers

Answer: See explanation

Explanation:

a. What is the Standard labor-hours allowed (SHI to ship 160,000 terms to customers?

Actual output = 160,000 items

Standard labour hour per time = 0.03 per time

Standard labor hour allowed = 160,000 × 0.03 = 4800 hours

b. What is the standard variable overhead cost allowed (SH SR) to ship 160,000 items to customers?

Standard variable overhead rate per hour = $3.25

Standard variable overhead cost allowed = 4800 × $3.25 = $15600

c. What is the variable overhead spending variance?

= $15600 - $20800

= $5200 Unfavorable

d. What is the variable overhead rate variance and the variable Overhead efficiency variance

Variable overhead rate variance:

= (Actual hours × Standard rate per hour ) - Actual variable overhead

= (6500 hours × 3.25) - $20800

= $21125 - $20800

= $325 F

Variable overhead efficiency variance:

= $3.25 (4800 - 6500)

= $3.25 (-1700)

= $5525 Unfavorable

You are getting paid biweekly at the rate of $12 per hour. Calculate your net pay, the gross pay, and every deduction applicable utilizing the image above for reference.

Answers

Answer:

i need to quit that job if i'm only getting payed 12 bucks an hour hell i need a better job....

Explanation:

Is there an image or something I can see cause I don’t really understand the question

Problem 8-27A (Static) Computing standard cost and analyzing variances LO 8-5, 8-6 Spiro Company manufactures molded candles that are finished by hand. The company developed the following standards for a new line of drip candles. Amount of direct materials per candle 1.6 pounds Price of direct materials per pound $ 1.50 Quantity of labor per unit 1 hour Price of direct labor per hour $ 20 /hour Total budgeted fixed overhead $ 390,000 During Year 2, Spiro planned to produce 30,000 drip candles. Production lagged behind expectations, and it actually produced only 24,000 drip candles. At year-end, direct materials purchased and used amounted to 40,000 pounds at a unit price of $1.35 per pound. Direct labor costs were actually $18.75 per hour and 26,400 actual hours were worked to produce the drip candles. Overhead for the year actually amounted to $330,000. Overhead is applied to products using a predetermined overhead rate based on estimated units.

Answers

This question asks us to:

a. Determine the standard cost per candle for direct products, direct labor, and overhead.

b. Calculate the total standard cost of one drip candle.

c. Determine the direct materials, direct labor, and overhead actual costs per candle.

d. The total actual cost of each candle

Answer:

Explanation:

a.

Cost                          Computation      Standard cost per unit

Direct material    [tex]\$1.50 \times 1.6[/tex]                     2.4

Direct Labor        [tex]\$20 \times 1[/tex]                           20

Overhead           [tex]\dfrac{\$390,000}{30000}[/tex]                        13

b.

To find the total average standard cost for 1 drip candle

The total standard cost per dip candle = $(2.4+20+13)

=$35.40

c. The actual cost per candle for direct materials, direct labor, and overhead can be computed as:

Cost                          Computation          Standard cost per unit

Direct material    [tex](\dfrac{40000}{24000}\times 1.35)[/tex]                           2.25

Direct Labor         [tex]\dfrac{26400}{24000} \times 18.75[/tex]                          20.63

Overhead            [tex]\dfrac{\$330,000}{24000}[/tex]                                    13.75

d. The total actual cost per candle = $(2.25 + 20.63 + 13.75)

= $36.63

Rusty Hardware makes only cash sales. It began 2021 with a credit balance of $33,400 in the refund liability account. Sales during 2021 were $740,000. Rusty estimates that 7% of all sales will be returned. During 2021, customers returned merchandise for credit of $30,800 to their accounts. What is the balance in the refund liability account at the end of 2021

Answers

Answer:

$54,400

Explanation:

The balance in the refund liability account would be calculated as;

Ending balance of sales return allowance = Opening balance of allowance + Expected sales return - Actual sales return

Given that;

Opening balance = $33,400

Expected return = $740,000 × 7% = $51,800

Actual return = $30,800

Therefore,

Ending balance of sales returns = $33,400 +$51,800 - $30,800 = $54,400

The balance in the refund liability account at the end of 2021 is $54,400

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