Matilda, a calendar year taxpayer, made the following donations to qualified charitable organizations during the year:
Basis: Fair Market
ValueCash donation to State University: $30,000: $30,000
Unimproved land to the City of Terre Haute, IN: 70,000 : 210,000
The land had been held as an investment and was acquired four years ago. Shortly after receipt, the City of Terre Haute sold the land for $210,000. Matilda's AGI is $450,000. The allowable charitable contribution deduction this year is:
a.$240,000.
b.$225,000.
c.$100,000.
d.$165,000.

Answers

Answer 1

The allowable charitable contribution deduction this year is: $165,000.

A charitable donation is when someone gives money or property to a nonprofit organisation so that it can use it to further its objectives without expecting anything in return. In the United States, donors can deduct their charitable contributions from their federal tax returns.

The types of gifts that can be made and the kinds of organisations that can accept them are limited by the Internal Revenue Service (IRS). The receiving charity must be a qualified organisation in the eyes of the IRS in order for donations to be tax deductible.

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Related Questions

A researcher was interested in the relationship between the number of texts sent in a day and the number of e-mails sent in a day by employees at a certain company. Using 15 data values, a 90 percent confidence interval for the slope of a regression model was found to be (2.31, 3.47). The researcher claims that the interval would have been narrower with a different sample size if all other things remained the same. Which of the following sample sizes would make the researcher's claim NOT true?
A. 14
B. 16
C. 20
D. 30
E. 100

Answers

Answer:

A. 14

Explanation:

the researcher claims that the width of the interval would have been smaller if the sample had been different, and in this case different refers to larger. The original sample included only 15 people, so in order to increase the data sample, you must include more than 15 people. That is why 14 doesn't make sense.

Solar Innovations Corporation bought a machine at the beginning of the year at a cost of $25,000. The estimated useful life was five years and the residual value was $3,000. Assume that the estimated productive life of the machine is 10,000 units.
Expected annual production was:
Year 1 2,000 units
Year 2 3,000 units
Year 3 2,000 units
Year 4 2,000 units
Year 5 1,000 units
1. Complete the cost column of a depreciation schedule for each of the alternative methods.
a. Straight-line
Income Statement Balance Sheet
Year Depreciation Expense Cost Accumulated Depreciation Book Value
At acquisition $25,000
1 $4,400 $25,000 $4,400 20,600
2 4,400 8,800 16,200
3 4,400 13,200 11,800
4 4,400 17,600 7,400
5 4,400 22,000 3,000
b. Units-of-production
Income Statement Balance Sheet
Year Depreciation Expense Cost Accumulated Depreciation Book Value
At acquisition $25,000
1 $4,400 $25,000 $4,400 20,600
2 6,600 11,000 14,000
3 4,400 15,400 9,600
4 4,400 19,800 5,200
5 2,200 22,000 3,000
c. Double-declining-balance
Income Statement Balance Sheet
Year Depreciation Expense Cost Accumulated Depreciation Book Value
At acquisition $25,000
1 $10,000 $25,000 $10,000 15,000
2 6,000 16,000 9,000
3 3,600 19,600 5,400
4 2,160 21,760 3,240
5 240 22,000 3,000

Answers

Answer:

a. Straight Line :

Year 1 $4,400

Year 2 $ 4,400

Year 3 $4,400

Year 4 $4,400

Year 5 $ 4,400

b. Units production :

Year 1 $5,000

Year 2 $7,500

Year 3 $5,000

Year 4 $5,000

Year 5  $2,500

c. Double declining :

Year 1 $12,500

Year 2 $6,250

Year 3 $3,125

Year 4 $1,562.5

Year 5 $781.25

Explanation:

a. Straight Line depreciation : ( Cost of asset - Salvage Value ) / Useful Life

Depreciation : ( 25,000 - 3,000 ) / 5 years = 4,400

b. Units of Production : ( Cost of Asset / Total Machine units ) * Usage per year

Year 1 : ( 25,000 / 10,000 ) * 2,000 =  $5,000

Year 2 : ( 25,000 / 10,000 ) * 3,000 =  $7,500

Year 3 : ( 25,000 / 10,000 ) * 2,000 =  $5,000

Year 4 : ( 25,000 / 10,000 ) * 2,000 =  $5,000

Year 5 : ( 25,000 / 10,000 ) * 1,000 =  $2,500

c. Double declining Method : Cost * declining percentage

Year 1 : 25,000 * 50% = 12,500

Year 2 : 25,000 * 25% = 6,250

Year 3 : 25,000 * 12.5% = 3,125

Year 4 : 25,000 * 6.25% = 1,562.5

Year 5 : 25,000 * 3.125% = 781.25

Tubaugh Corporation has two major business segments--East and West. In December, the East business segment had sales revenues of $380,000, variable expenses of $205,000, and traceable fixed expenses of $45,000. During the same month, the West business segment had sales revenues of $1,050,000, variable expenses of $536,000, and traceable fixed expenses of $201,000. The common fixed expenses totaled $310,000 and were allocated as follows: $155,000 to the East business segment and $155,000 to the West business segment. A properly constructed segmented income statement in a contribution format would show that the segment margin of the East business segment is:____________.
a. $205,000
b. $130,000
c. $(23,000)
d. $(20,000)

Answers

Answer:

b. $130,000

Explanation:

The contribution margin income statement is presented below

Particulars                   Total company              East              West

Sales                             $1,430,000                 $380,000      $1,050,000

Less: variable expense -$741,000                 -$205,000     -$536,000

Contribution margin      $689,000                 $175,000        $514,000

Less: fixed expense       -$246,000               -$45,000        -$201,000

Segment margin             $443,000                  $130,000     $313,000

Less: common fixed expense $310,000

Operating income             $133,000

FedEx is the world's largest express transportation company. In addition to the world's largest fleet of all-cargo aircraft, the company has more than 650 aircraft and 58.000 vehicles and trailers that pick up and deliver packages. Assume that FedEx sold a delivery truck that had been used in the business for three years. The records of the company reflected the following:
Delivery truck cost $35,000
Accumulated depreciation $23,000
Required:
1. Give the journal entry for the disposal of the truck, assuming that the truck sold for
a. $12,000 cash
b. $12.400 cash
c. $11,500 cash
2. Based on the three preceding situations, explain the effects of the disposal of an asset.

Answers

Answer:

1-a. Debit Cash for $12,000; Debit Accumulated depreciation - Truck for $23,000; and Credit Equipment - Truck for $35,000.

1-b. Debit Cash for $12,400; Debit Accumulated depreciation - Truck for $23,000; Credit Gain on sale of equipment for $400; and Credit Equipment - Truck for $35,000.

1-c. Debit Cash for $11,500; Debit Accumulated depreciation - Truck for $23,000; Debit Loss on sale of equipment for $500; and Credit Equipment - Truck for $35,000.

2-a. The disposal the asset (Delivery truck) for $12,000 cash results into neither gain nor loss.

2-b. The disposal the asset (Delivery truck) for $12,400 cash results into a gain of $400.

2-b. The disposal the asset (Delivery truck) for $11,500 cash results into a loss of $500.

Explanation:

1-a. Give the journal entry for the disposal of the truck, assuming that the truck sold for $12,000 cash.

Gain or loss on the disposal of delivery truck = Cash - (Delivery truck cost - Accumulated depreciation) = $12,000 - ($35,000 - $23,000) = $12,000 - $12,000 = $0

Therefore, the journal entries will look as follows:

Particulars                                                 Debit ($)             Credit ($)    

Cash                                                            12,000

Accumulated depreciation - Truck           23,000

Equipment - Truck                                                                 35,000

(To record the disposal of delivery truck.)                                              

1-b. Give the journal entry for the disposal of the truck, assuming that the truck sold for $12,400 cash.

Gain or loss on the disposal of delivery truck = Cash - (Delivery truck cost - Accumulated depreciation) = $12,400 - ($35,000 - $23,000) = $12,400 - $12,000 = $400 gain

Therefore, the journal entries will look as follows:

Particulars                                                 Debit ($)             Credit ($)    

Cash                                                            12,400

Accumulated depreciation - Truck           23,000

Gain on sale of equipment                                                        400

Equipment - Truck                                                                 35,000

(To record the disposal of delivery truck.)                                              

1-c. Give the journal entry for the disposal of the truck, assuming that the truck sold for $11,500 cash.

Gain or loss on the disposal of delivery truck = Cash - (Delivery truck cost - Accumulated depreciation) = $11,500 - ($35,000 - $23,000) = $11,500 - $12,000 = $500 loss

Therefore, the journal entries will look as follows:

Particulars                                                 Debit ($)             Credit ($)    

Cash                                                             11,500

Accumulated depreciation - Truck          23,000

Loss on sale of equipment                            500

Equipment - Truck                                                                 35,000

(To record the disposal of delivery truck.)                                              

2. Based on the three preceding situations, explain the effects of the disposal of an asset.

2-a. The disposal the asset (Delivery truck) for $12,000 cash results into neither gain nor loss.

2-b. The disposal the asset (Delivery truck) for $12,400 cash results into a gain of $400.

2-b. The disposal the asset (Delivery truck) for $11,500 cash results into a loss of $500.

The model of competitive markets relies on these three core assumptions:
1. There must be many buyers and sellers—a few players can't dominate the market.
2. Firms must produce an identical product—buyers must regard all sellers' products as equivalent.
3. Firms and resources must be fully mobile, allowing free entry into and exit from the industry.
The first two conditions imply that all consumers and firms are price takers. While the third is not necessary for price-taking behavior, assume for this problem that a market cannot maintain competition in the long run without free entry.
Identify whether or not each of the following scenarios describes a competitive market, along with the correct explanation of why or why not.
The government has granted a patent to a pharmaceutical company for an experimental AIDS drug. That company is the only firm permitted to sell the drug.
a. yes,meets all assumptions
B. no,no free entry
C. no, not many sellers
D. No, not an identical product

Answers

Answer:

B. No, no free entry

Explanation:

With a patent granted to one pharmaceutical company to produce and sell an experimental AIDs drug, all doors of free entry and exit have been locked against other pharmaceutical companies.  This implies that one of the major ideals of a competitive market is violated.  Without free entry and exit, there cannot be many sellers, and we cannot discuss about the possibility of firms producing identical products because there is only one drug.

why is having insurance important ? ​

Answers

Answer:

Explanation:

Because nothing is worth risking when you can have someone back you up. If something ever happens to you that you can't afford, insurance companies will have your back. If your house gets destroyed in a hurricane, you can recover the exact value of the house if you have insurance. However, if you don't have insurance, you bascially just lost your house. You can have insurance for many things such as car insurance, life insurance,  health insurance.

Bull'sEye sells gift cards redeemable for Bull'sEye products either in-store or online. During 2018, Bull'sEye sold $2,000,000 of gift cards, and $1,800,000 of the gift cards were redeemed for products. As of December 31, 2018, $150,000 of the remaining gift cards had passed the date at which Bull'sEye concludes that the cards will never be redeemed. How much gift card revenue should Bull'sEye recognize in 2018

Answers

Answer:

$1,950,000

Explanation:

Calculation to determine How much gift card revenue should Bull'sEye recognize in 2018

Gift cards redeemed $1,800,000

Add December 31, 2018 Remaining gift $150,000

Revenue Recognized $1,950,000

($1,800,000+$150,000)

Therefore How much gift card revenue should Bull'sEye recognize in 2018 is $1,950,000

Calculate (a) the accounts receivable period, (b) accounts payable period, (c) inventory period, and (d) cash cycle for the following firm. (Use 365 days a year. Do not round intermediate calculations. Round your answers to 1 decimal place.) Income Statement Data: Sales $ 5,000 Cost of goods sold 4,200 Balance Sheet Data: Inventory $ 550 Accounts receivable 110 Accounts payable 270

Answers

Answer:

a. Accounts receivable period:

=  Accounts receivable turnover ratio * 365 days

= (Average accounts receivable / Sales) * 365

= (110 / 5,000) * 365

= 8.0 days

b. Accounts Payable period:

= Accounts payable turnover ratio * 365

= (Average accounts payable / Cost of goods sold) * 365

= (270 / 4,200) * 365

= 23.5 days

c. Inventory period:

= Inventory turnover ratio * 365

=  (Average inventory / Cost of goods sold) * 365

= (550 / 4,200) * 365

= 47.8 days

d. Cash cycle:

= Inventory period + Accounts receivables period - Accounts payable period

= 47.8 + 8 - 23.5

= 32.3 days

Bill Blumberg owns an auto parts business called Bill's Auto Parts. The following transactions took place during July of the current year.
July 5 Purchased merchandise on account from Wheeler Warehouse, $4,300.
8 Paid freight charge on merchandise purchased, $230.
12 Sold merchandise on account to Big Time Spoiler, $3,500. The merchandise
cost $2,500.
15 Received a credit memo from Wheeler Warehouse for merchandise, $670.
22 Issued a credit memo to Big Time Spoiler for merchandise returned, $820.
The cost of the merchandise is $550.
Required:
1. Journalize the above transactions in a general journal using the periodic inventory method.
2. Journalize the above transactions in a general journal using the perpetual inventory method.

Answers

Answer:

The solution to these question is defined in the attached file please find it.

Explanation:

List three pieces of criteria that economists use to determine if someone is employed

Answers

Answer:

The summary as per the given query is summarized below.

Explanation:

The criterion used by economists to decide whether the individual was working wasn’t employed.Employees hold down jobs for full as well as part-time pay where they already haven't a job and therefore are provisions of these terms for work even though they are unemployed.The labor force seems to be the number among all jobs working as well as unemployment.

Kragan Clothing Company manufactures its own designed and labeled athletic wear and sells its products through catalog sales and retail outlets. While Kragan has for years used activity-based costing in its manufacturing activities, it has always used traditional costing in assigning its selling costs to its product lines. Selling costs have traditionally been assigned to Kraganâs product lines at a rate of 70% of direct materials costs. Its direct materials costs for the month of March for Kraganâs "high-intensity" line of athletic wear are $395,000. The company has decided to extend activity-based costing to its selling costs. Data relating to the "high-intensity" line of products for the month of March are as follows.

Activity Cost Pools Cost Drivers Overhead Rate Number of Cost Drivers Used per Activity
Sales commissions Dollar sales $0.05 per dollar sales $940,000
AdvertisingâTV Minutes $300 per minute 230
AdvertisingâInternet Column inches $10 per column inch 2,000
Catalogs Catalogs mailed $2.50 per catalog 62,400
Cost of catalog sales Catalog orders $1 per catalog order 8,750
Credit and collection Dollar sales $0.03 per dollar sales $940,000

Requied:
Compute the selling costs to be assigned to the "high-intensity" line of athletic wear for the month of March (1) using the traditional product costing system (direct materials cost is the cost driver), and (2) using activity-based costing.

Answers

Answer:

1. $276,500

2. $328,950

Explanation:

1. Computation for the selling costs to be assigned to the "high-intensity" line of athletic wear for the month of March using the traditional product costing system

Traditional product costing = $395,000 * 70%

Traditional product costing = $276,500

Therefore the selling costs to be assigned to the "high-intensity" line of athletic wear for the month of March using the traditional product costing system is $276,500

2. Computation for the selling costs to be assigned to the "high-intensity" line of athletic wear for the month of March using activity-based costing

Activity based costing :

Sales commissions ($940,000*$0.05) $47,000

Advertising - TV (230*$300) $69,000

Advertising - internet (2,000*$10) 20,000

Catalogs (62,400*$2.50) $156,000

Cost of catalog sales (8,750*$1) 8,750

Credit and collection ($940,000*$0.03) $28,200

Selling cost $328,950

Therefore the selling costs to be assigned to the "high-intensity" line of athletic wear for the month of March using activity-based costing is $328,950

Yukelson Company owns the building occupied by its administrative office. The office building was reflected in the accounts at the end of last year as follows:

a, Cost when acquired $412,500
b. Accumulated depreciation (based on straight-line depreciation, an estimated life of 50 years, and a $37,500 residual value) 60,000

During January of this year, on the basis of a careful study, management decided that the total estimated useful life should be changed to 30 years (instead of 50) and the residual value reduced to $22,500 (from $30,000). The depreciation method will not change.

Required:
1. Compute the annual depreciation expense prior to the change in estimates.
2. Compute the annual depreciation expense after the change in estimates.
3. What will be the net effect of changing estimates on the balance sheet, net income, and cash flows for the year?

Answers

Answer:

Yukelson Company

1. The annual depreciation expense prior to the change in estimates is:

= $7,500.

2. The annual depreciation expense after the change in estimates is:

= $13,000.

3. The net effect of changing estimates on the balance sheet, net income, and cash flows for the year:

Balance Sheet:

The accumulated depreciation will increase by $5,500, thus reducing the net book value of the building.

Net Income:

The net income will be reduced by $5,500.

Cash Flows:

No effect on cash flows because depreciation is not a cash flow item.  The only adjustment will be when the net income is used to compute the cash flows.

Explanation:

a) Data and Calculations:

Cost Building = $412,500

Estimated residual value = $37,500

Estimated useful life = 50 years

Accumulated depreciation = $60,000

Depreciable amount = $375,000 ($412,500 - $37,500)

Annual depreciation expense = $7,500 ($375,000/50)

Revised residual value = $22,500

Revised useful life = 30 years

Depreciable amount = $390,000 ($412,500 - $22,500)

Annual depreciation expense = $13,000 ($390,000/30)

Data concerning Wislocki Corporation's single product appear below: Per Unit Percent of Sales Selling price $ 180 100 % Variable expenses 36 20 % Contribution margin $ 144 80 % Fixed expenses are $1,044,000 per month. The company is currently selling 9,000 units per month. Required: The marketing manager would like to introduce sales commissions as an incentive for the sales staff. The marketing manager has proposed a commission of $14 per unit. In exchange, the sales staff would accept an overall decrease in their salaries of $110,000 per month. The marketing manager predicts that introducing this sales incentive would increase monthly sales by 400 units. What should be the overall effect on the company's monthly net operating income of this change

Answers

Answer:

$36,000 increase

Explanation:

The computation of the  overall effect on the company's monthly net operating income of this change is shown below:

Particulars               Current                   Proposed

Unit sales                   9,000 units             9,400 units

Sales                         $1,620,000              $1,692,000

                                (9,000 units × $180)    (9,400 units × $180)

less: variable cost     -$324,000               -$470,000

                               (9,000 units × $36)    (9,400 units × $50)

Contribution margin   $1,296,000            $1,222,000

Less: fixed cost           -$1,044,000           -$934,000

Net operating income   $252,000            $288,000

Hence, there is an increase in net operating income by

= $288,000 - $252,000

= $36,000

On March 1, Imhoff Co. began construction of a small building. Payments of $202,539 were made monthly for several months. The payments begin on the first day of March. The building was completed and ready for occupancy on the first day of June. In determining the amount of interest cost to be capitalized, the weighted-average accumulated expenditures are

Answers

Answer:

$101,269.5

Explanation:

Calculation to determine the weighted-average accumulated expenditures

Weighted-average accumulated expenditures=$202,539* (3/12 + 2/12 + 1/12)

Weighted-average accumulated expenditures=$202,539*0.5

Weighted-average accumulated expenditures=$101,269.5

Therefore In determining the amount of interest cost to be capitalized, the weighted-average accumulated expenditures are $101,269.5

Crane Water Co. is a leading producer of greenhouse irrigation systems. Currently, the company manufactures the timer unit used in each of its systems. Based on an annual production of 46,000 timers, the company has calculated the following unit costs. Direct fixed costs include supervisory and clerical salaries and equipment depreciation. Direct materials $12 Direct labor 7 Variable manufacturing overhead 2 Direct fixed manufacturing overhead 9 (30% salaries, 70% depreciation) Allocated fixed manufacturing overhead 7 Total unit cost $37 Clifton Clocks has offered to provide the timer units to Crane at a price of $33 per unit. If Crane accepts the offer, the current timer unit supervisory and clerical staff will be laid off. (a1) Calculate the total relevant cost to make or buy the timer units. (Round answers to 0 decimal places, e.g. 5,250.) Make Buy Total relevant cost $enter a dollar amount rounded to 0 decimal places $enter a dollar amount rounded to 0 decimal places

Answers

Answer:

Crane Water Co.

Total relevant cost to make or buy     Make    Buy

Direct materials                                       $12

Direct labor                                                 7

Variable manufacturing overhead            2

Direct fixed manufacturing overhead      6

Total relevant cost to make =              $27      $33

Explanation:

a) Data and Calculations:

Annual production of timers = 46,000

Direct materials                                      $12

Direct labor                                                7

Variable manufacturing overhead           2

Direct fixed manufacturing overhead      9

(30% salaries, 70% depreciation)

Allocated fixed manufacturing overhead 7

Total unit cost                                        $37

Clifton Clocks offer price = $33

Total relevant cost to make or buy     Make    Buy

Direct materials                                       $12

Direct labor                                                 7

Variable manufacturing overhead            2

Direct fixed manufacturing overhead      6

Total relevant cost to make =              $27      $33

b) Crane Water Co. will be in a better position if it continues to make the timer.  It should not accept the offer from Clifton Clocks.  The relevant cost to make is lower than the relevant cost to buy the timer from Clifton Clocks.

Clampett, Incorporated, has been an S corporation since its inception. On July 15, 2021, Clampett, Incorporated, distributed $42,500 to J.D. His basis in his Clampett, Incorporated, stock on January 1, 2021, was $36,000. For 2021, J.D. was allocated $11,800 of ordinary income from Clampett, Incorporated, and no separately stated items. How much capital gain does J.D. recognize related to Clampett, Incorporated, in 2021

Answers

Answer:

See bellw

Explanation:

Income of J.D related to Clampett = Ordinary income + Capital gain

Given that

Basis distribution = $42,500

Basis stock = $36,000

Ordinary = $11,800

But Capital gain = Basis distribution - (Basis stock + Ordinary income

= $42,500 - ($36,000 + $11,800)

= $42,500 - $47,800

= - $5,300

Therefore, J.D income related to Clampett

= Ordinary income + Capital gain

= $11,800 - $5,300

= $6,500

Kirnon Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,250 client-visits, but its actual level of activity was 3,160 client-visits. The clinic has provided the following data concerning the formulas to be used in its budgeting: Fixed element per month Variable element per client-visit Revenue - $ 39.10 Personnel expenses $ 35,100 $ 10.30 Medical supplies 1,100 7.10 Occupancy expenses 8,100 1.10 Administrative expenses 5,100 0.20 Total expenses $ 49,400 $ 18.70 The activity variance for net operating income in July would be closest to:

Answers

Answer:

$1,836 unfavorable

Explanation:

The computation of the activity variance for net operating income in July is shown below:

net income is

= $39.10 - $18.70

= $20.40

And, the difference in activity is

= 3,250 - 3,160

= 90    

Now the activity variance for net operating income is

= $20.40 × $90

= $1,836 unfavorable

The CHS Company has provided the following information: Accounts receivable written-off as uncollectible during the year amounted to $12,500. The accounts receivable balance at the beginning of the year was $250,000. The accounts receivable balance at the end of the year was $310,000. The allowance for doubtful accounts balance at the beginning of the year was $15,000. The allowance for doubtful accounts balance at the end of the year after the recording of bad debt expense was $13,900. Credit sales during the year totaled $950,000. How much was CHS Company's bad debt expense

Answers

Answer:

$11,400

Explanation:

Calculation to determine CHS Company's bad debt expense

Using this formula

Bad debt expense =Bad debt expense -(Allowance for doubtful accounts balance at the beginning of the year -Accounts receivable written-off as uncollectible during the year )

Let plug in the formula

Bad debt expense=$13,900-( $15,000-$12,500)

Bad debt expense=$13,900-$2,500

Bad debt expense=$11,400

Therefore CHS Company's bad debt expense is $11,400

The financial information below presents selected information from the financial statements of Pelican Company. Sales revenue during the current year was $13,340,300 and cost of goods sold was $8,914,195. All of Pelican's sales are made on account and are due within 30 days. Prior Year Current Year Cash and cash equivalents $ 570,330 $ 635,780 Accounts receivable 4,730,000 3,818,000 Inventory 938,360 1,277,440 Total current assets 8,250,030 8,210,100 Total assets 11,118,020 10,998,000 Total current liabilities 7,830,300 6,306,000 Total liabilities 8,467,900 8,276,700 Required: Current ratios as of the end of the current and prior year. Calculate the receivables turnover ratio for the current year. Calculate the days to collect for the current year. Calculate the inventory turnover ratio for the current year. Calculate the days to sell for the current year.
Required A
Required B
Required C
Required D
Required E
Current ratios as of the end of the current and prior year. (Round your answers to 2 decimal places.)
Current Year Prior Year
Current Ratio
Required A
Required B
Required C
Required D
Required E
Calculate the receivables turnover ratio for the current year. (Round your answer to 2 decimal places.)
Receivables Turnover Ratio
Complete this question by entering your answers in the tabs below.
Required A
Required B
Required C
Required D
Required E
Calculate the days to collect for the current year. (Round your intermediate calculations. Round your final answer to 2 decimal places.)
Days to Collect
Required A
Required B
Required C
Required D
Required E
Calculate the inventory turnover ratio for the current year. (Round your answer to 2 decimal places.)
Inventory Turnover Ratio
Required A
Required B
Required C
Required D
Required E
Calculate the days to sell for the current year. (Round your intermediate calculations. Round your final answer to 2 decimal places.)
Days to Sell

Answers

Answer:

Current Ratio 1.05

Receivable turnover days 129 days

Days to collect 2.83

Inventory Turnover days 38 days

Days to sell 9.61

Explanation:

Current Ratio : Total Current Assets / Total Current Liabilities

Current Ratio : 8,250,030 / 7,830,300 = 1.05

Receivable turnover days : ( Accounts Receivable / Total Sales ) * 365 days

Receivable turnover days : ( 4,730,000 / 13,340,300 ) * 365

Receivable turnover days : 129 days

Days to collect : 365 days / Accounts receivable turnover days

Days to collect : 365 / 129 days = 2.83

Inventory turnover days : ( Inventory / Cost of goods sold ) * 365

Inventory turnover days : ( 938,360 / 8,914,195 ) * 365

Inventory turnover days : 38 days

Days to sell : 365 days / Inventory turnover ratio

Days to sell : 365 / 38 days = 9.61

Budgeted amount: 0.5 machine hours per (MH) unit Variable overhead rate is $15 per MH Fixed overhead rate is $40 per MH Budgeted fixed overhead is $600,000 Actual amounts: Variable overhead incurred is $190,000 Fixed overhead incurred is $630,000 MH used is 11,000 Actual output is 20,000 units What is the Fixed Overhead Volume Variance

Answers

Answer:

Fixed overhead volume variance = $200,000 Favorable

Explanation:

The fixed overhead volume variance is the difference between the actual and budgeted production unit multiplied by the standard fixed production overhead cost per unit

                                                                                        Units

Budgeted units                                                              15,000

Actual units                                                                   20,000

Variance                                                                          5,000

Fixed overhead rate per unit                                       × $40

Fixed overhead volume variance                              $200,000

Pretzelmania, Inc., issues 7%, 10-year bonds with a face amount of $70,000 for $70,000 on January 1, 2021. The market interest rate for bonds of similar risk and maturity is 7%. Interest is paid semiannually on June 30 and December 31.
Pretzelmania, Inc., issues 7%, 15-year bonds with a face amount of $70,000 for $63,948 on January 1, 2015. The market interest rate for bonds of similar risk and maturity is 8%. Interest is paid semiannually on June 30 and December 31.
Pretzelmania, Inc., issues 7%, 15-year bonds with a face amount of $70,000 for $76,860 on January 1, 2015. The market interest rate for bonds of similar risk and maturity is 6%. Interest is paid semiannually on June 30 and December 31.
All 3 question are need to find the first interest payment The only difference between 3 is the rate is one below, one higher, one are equal. No need to find the issuance bonds. Because I already had that one done.
Please and solve for thefirst interest payment with the steps that would be wonderful, thanks
Record bond issue and related semiannual interest (L04) Pretzelmania, Inc., issues 796, 10-year bonds with a face amount of $70,000 for $70,000 on January 1 2015. The market interest rate for bonds of similar risk and maturity is 7%. Interest is paid semiannually on June 30 and December 31 1. & 2. Record the bond issue and first interest payment on June 30, 2015. (If no entry is required for a transaction event, select "No journal entry required" in the first account field.) view transaction list view general journal Date General Journal Debit Credit January 01, 2015 Cash 70,000 Bonds payable 70,000 June 30, 2015 Interest expense Bonds payable Cash value: 3.33 points Brief Exercise 9-6 Record bond issue and related semiannual interest (L04) Pretzelmania, Inc., issues 796, 15-year bonds with a face amount of $70,000 for $63.948 on January 1 2015. The market interest rate for bonds of similar risk and maturity is 8%. Interest is paid semiannually on June 30 and December 31 1. & 2. Record the bond issue and first interest payment on June 30, 2015. (If no entry is required for a transaction event, select "No journal entry required" in the first account field.) view transaction list view general journal Date General Journal Debit Credit January 01, 2015 Cash 63,948 Bonds payable 63,948 June 30, 2015 Interest expense Bonds payable Cash value: 3.34 points Brief Exercise 9-7 Record bond issue and related semiannual interest (L04) Pretzelmania, Inc., issues 796, 15-year bonds with a face amount of $70,000 for $76.860 on January 1 2015. The market interest rate for bonds of similar risk and maturity is 6%. Interest is paid semiannually on June 30 and December 31 1. & 2. Record the bond issue and first interest payment on June 30, 2015. (lf no entry is required for a transaction event, select "No journal entry required" in the first account field.) view transaction list view general journal Date General Journal Debit Credit January 01, 2015 Cash 76,860 Bonds payable 76,860 June 30, 2015 Interest expense Bonds payable Cash

Answers

Answer:

Pretzelmania, Inc.

1. Records:

Debit Cash $70,000

Credit Bonds Liability $70,000

To record the issuance of 7% bonds at face value.

June 30:

Interest Expense $2,450

Cash payment for interest $2,450

To record the first interest expense and payment.

(No amortization of discounts or premiums)

December 31: (not required but showed for emphasis)

Debit Interest Expense $2,450

Credit Cash payment for interest $2,450

To record the second interest expense and payment.

(No amortization of discounts or premiums)

2. Records:

Debit Cash $63,948

Bonds Discounts $6,052

Bonds Liability $70,000

To record the issuance of 7% bonds at discounts.

June 20, 2015:

Debit Interest Expense $2,557.92

Credit Amortization of bonds discounts $107.92

Credit Cash payment for interest $2,450

To record the first interest expense and payment, including amortization of bonds discounts.

December 31, 2015: (not required but showed for emphasis)

Debit Interest Expense $2,562.24

Credit Amortization of bonds discounts $112.24

Credit Cash payment for interest $2,450

To record the second interest expense and payment, including amortization of bonds discounts.

3. Records:

Debit Cash $76,860

Credit Bonds Liability $70,000

Credit Bonds Premium $6,860

To record the issuance of 7% bonds at premium.

June 30, 2015:

Debit Interest Expense $2,305.80

Debit Amortization of bonds premium $144.20

Credit Cash payment for interest $2,450

To record the first interest expense and payment, including amortization of bonds premium.

December 31, 2015: (not required but showed for emphasis)

Debit Interest Expense $2,301.50

Debit Amortization of Bonds Premium $148.50

Credit Cash payment for interest $2,450

To record the second interest expense and payment, including amortization of bonds premium.

Explanation:

1.  issues 7%, 10-year bonds with a face amount of $70,000 for $70,000 on January 1, 2021. The market interest rate for bonds of similar risk and maturity is 7%. Interest is paid semiannually on June 30 and December 31.

a) Data and Calculations:

Face value of bonds = $70,000

Issuance value = $70,000

Interest rate on bonds = 7%

Market interest rate = 7%

Period of bonds = 10 years

Payment period = semiannually

Issue date = January 1, 2021

June 30:

Semiannual interest rate = 3.5% (7%/2)

Interest Expense = $2,450 ($70,000 * 3.5%)

Cash payment for interest = $2,450

No amortization of discounts or premiums

December 31:

Semiannual interest rate = 3.5% (7%/2)

Interest Expense = $2,450 ($70,000 * 3.5%)

Cash payment for interest = $2,450

No amortization of discounts or premiums

2. Pretzelmania, Inc., issues 7%, 15-year bonds with a face amount of $70,000 for $63,948 on January 1, 2015. The market interest rate for bonds of similar risk and maturity is 8%. Interest is paid semiannually on June 30 and December 31.

a) Data and Calculations:

Face value of bonds = $70,000

Issuance value = $63,948

Bonds discounts = $6,052 ($70,000 - $63,948)

Interest rate on bonds = 7%

Market interest rate = 8%

Period of bonds = 15 years

Payment period = semiannually

Issue date = January 1, 2015

June 30, 2015:

Semiannual interest rate = 3.5% (7%/2)

Interest Expense = $2,557.92 ($63,948 * 4%)

Amortization of bonds discounts = $107.92 ($2,557.92 - $2,450)

Cash payment for interest = $2,450 ($70,000 * 3.5%)

December 31, 2015:

Semiannual interest rate = 3.5% (7%/2)

Interest Expense = $2,562.24 (($63,948 + 107.92) * 4%)

Amortization of bonds discounts = $112.24 ($2,562.24 - $2,450)

Cash payment for interest = $2,450 ($70,000 * 3.5%)

3. Pretzelmania, Inc., issues 7%, 15-year bonds with a face amount of $70,000 for $76,860 on January 1, 2015. The market interest rate for bonds of similar risk and maturity is 6%. Interest is paid semiannually on June 30 and December 31.

a) Data and Calculations:

Face value of bonds = $70,000

Issuance value = $76,860

Bonds premium = $6,860 ($76,860 - $70,000)

Interest rate on bonds = 7%

Market interest rate = 6%

Period of bonds = 15 years

Payment period = semiannually

Issue date = January 1, 2015

June 30:

Semiannual interest rate = 3.5% (7%/2)

Cash payment for interest = $2,450 ($70,000 * 3.5%)

Interest Expense = $2,305.80 ($76,860 * 3%)

Amortization of bonds premium = $144.20 ($2,450 - $2,305.80)

December 31:

Semiannual interest rate = 3.5% (7%/2)

Cash payment for interest = $2,450 ($70,000 * 3.5%)

Interest Expense = $2,301.50 (($76,860 -144.20) * 3%)

Amortization of bonds premium = $148.50 ($2,450 - $2,301.50)

(Record bond issue and related semiannual interest)

Suppose the economy is experiencing a recession. The output gap is hovering at −7%, causing higher than normal unemployment. Using the Fed model, complete the following passages to compare and contrast how monetary policy and fiscal policy can impact the economy. a. The Federal Reserve can reduce the to stimulate greater output and employment. The federal government can increase to help ease the recession. b. If both monetary and fiscal policy are used, the MP curve will shift , and the IS curve will shift to the . Both shifts will increase , and t

Answers

Answer:

a. The Federal Reserve can reduce the interest rates to stimulate greater output and employment. The federal government can increase government spending to help ease the recession.

The Fed can reduce interest rates by engaging in expansionary monetary policy that would then make it easier to borrow funds for investment. The Federal government can also increase spending as this will put more money into the economy to help it start moving again.

b. If both monetary and fiscal policy are used, the MP curve will shift downward, and the IS curve will shift to the right. Both shifts will increase income.

If both monetary and fiscal policy are used, companies will start producing again and hiring more people which will shift the Marginal Productivity curve downward. The IS curve will also shift to the right and both to these are indicators of an increase in income.

P3-uZ Company produces leather sandals. The company employs a standard costing system and has the following standards in order to produce one pair of sandals:

Standard quantity Standard price
Direct materials 2 leather strips ?? per strip
Direct Labor 2.5 hours $12 per hour
Variable overhead 2.5 hours ?? per hour

During May, P3-uz used 16,300 leather strips in the production of sandals. P3-uz had no beginning inventories of any type for May. At May 31, P3-uz had 600 leather strips remaining in its direct materials inventory.

P3-uz Company reported the following variances for May:

Direct material price variance $40,525 favorable
Direct labor rate variance $27,560 unfavorable
Total direct labor variance $37,240 favorable
Variable overhead spending variance $9,280 unfavorable
Variable overhead efficiency variance $60,480 favorable

Required:
Calculate P3-uz's direct material quantity variance for May.

Answers

Answer:

Direct material quantity variance for May = (16,300 - (2 * Actual number of sandals produced in May)) * 9.84

Explanation:

Note: This question is not complete as total cost of leather strips purchased and direct labor are both omitted. The complete question is therefore provided before answering the question as follows:

P3-uZ Company produces leather sandals. The company employs a standard costing system and has the following standards in order to produce one pair of sandals:

                                          Standard quantity              Standard price

Direct materials                    2 leather strips                  ?? per strip

Direct Labor                         2.5 hours                           $12 per hour

Variable overhead               2.5 hours                           ?? per hour

During May, P3-uz purchased leather strips at a total cost of $124,250 and had direct labor totaling $154,760. During May, P3-uz used 16,300 leather strips in the production of sandals. P3-uz had no beginning inventories of any type for May. At May 31, P3-uz had 600 leather strips remaining in its direct materials inventory.

P3-uz Company reported the following variances for May:

Direct material price variance $40,525 favorable

Direct labor rate variance $27,560 unfavorable

Total direct labor variance $37,240 favorable

Variable overhead spending variance $9,280 unfavorable

Variable overhead efficiency variance $60,480 favorable

Required:

Calculate P3-uz's direct material quantity variance for May.

The explanation of the answer is now given as follows:

Actual total quantity = Number of strips of leather used in production = 16,300

Number of strips of leather purchased = Actual total quantity + Number of leather strips remaining in its direct materials inventory = 16,300 + 600 = 16,900

Actual price per strips =  Total cost of leather strips purchased / Number of strips of leather purchased = $124,250 / 16,900 = $7.35

Direct material price variance = (Standard price – Actual price) * Actual quantity ................... (1)

Substituting the relevant values into equation (1) and solve for Standard price, we have:

$40,525 = (Standard price - 7.35) * 16,300

$40,525 = (Standard price * 16,300) - (7.35 * 16300)

(Standard price * 16,300) = $40,525 + (7.35 * 16300)

Standard price = ($40,525 + (7.35 * 16300)) / 16,300

Standard price = $9.84

Therefore, we have:

Direct material quantity variance for May = (Actual total quantity - (Standard quantity * Actual number sandals produced)) * Standard price ................. (2)

Substituting the relevant values into equation (2) and solve for Standard price, we have:

Direct material quantity variance for May = (16,300 - (2 * Actual number of sandals produced in May)) * 9.84 ............... (3)

Therefore, equation (3) gives the Direct material quantity variance for May since the question is silent on the Actual number of sandals produced produced in May.

The Tradition Corporation is considering a change in its cash-only policy. The new terms would be net one period. The required return is 2.4 percent per period. Based on the following information, what is the break-even price per unit that should be charged under the new credit policy? (Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.)
Current Policy New Policy ?
Price per unit $ 93 ?
Cost per unit $ 44 $ 44
Unit sales per month 2,675 2,750
X Answer is complete but not entirely correct.
Break-even price $ 92.87 x

Answers

Answer: $93.86

Explanation:

The break even price simply refers to the price that's required to make a normal profit. From the information given, the break even price will be:

= [($93-$44) × 2675)/2750) + 44] × ( 1 + 2.3%)

= [$49 × 2675)/2750)+44] × (1+0.024)

= [(49 × 2675)/2750)+44] × 1.024

= [(131075/2750) + 44] × 1.024

= (47.66 + 44) × 1.024

= 91.66 × 1.024

= $93.86

Therefore, the break even price is $93.86

The Crunchy Granola Company is a diversified food company that specializes in all natural foods. The company has three operating divisions organized as investment centers. Condensed data taken from the records of the three divisions for the year ended June 30, 20Y7, are as follows:
Cereal Division Snack Cake Division Retail Bakeries Division
Sales $25,000,000 $8,000,000 $9,750,000
Cost of goods sold 16,670,000 5,575,000 6,795,000
Operating expenses 7,330,000 1,945,000 2,272,500
Invested assets 10,000,000 4,000,000 6,500,000
The management of The Crunchy Granola Company is evaluating each division as a basis for planning a future expansion of operations.
Required:
1. Prepare condensed divisional income statements for the three divisions, assuming that there were no service department charges.
2. Using the DuPont formula for rate of return on investment, compute the profit margin, investment turnover, and rate of return on investment for each division.
3. If available funds permit the expansion of operations of only one division, which of the divisions would you recommend for expansion?

Answers

Answer:

charges.

2. Using the DuPont formula for rate of return on investment, compute the profit margin, investment turnover, and rate of return on investment for each division.

3. If available funds permit the expansion of operations of only one division, which of the divisions would you recommend for expansion?

Match each of the following example with the control method that is or should be used by entering the letter of the example in the answer space next to the correct control method.

a. Police work is changing. More and more police departments today are implementing community policing practices: working with the public to create a safer environment for all. For this reason, performance evaluations for police officers are starting to include criteria such as helpfulness and friendliness, which are measures of actions, not outcomes.
b. Sam writes for a living and loves it. He writes every dayâsometimes working on his blog, sometimes on a novel, but always putting something on paper. He learned about perseverance in his college success class, and now he sets aside four hours a day just for writing, regardless of what other activities he may have planned.
c. Lifeguards may seem to have an easy life, but the work is really very difficult. All lifeguards have to receive specialized training and be prepared to jump into action at a momentâs notice if an emergency arises. Professional lifeguards use a paramilitary structure (chief, captain, lieutenant, sergeant, and two levels of lifeguards) so that there is only one person giving orders in the event of an emergency.
d. Speed is the name of the game when you are picking applesâthe more you pick, the more you get paid. Gustavo receives $13 per box. He and his coworkers know that if they pick fewer than five boxes a day, they will be asked to leave the orchard.

1. Bureaucratic control
2. Behavior control
3. Output control
4. Normative control

Answers

Answer:

Control Examples   Control Method

a.                              Behavior control

b.                              Output control

c.                              Bureaucratic control

d.                              Normative control

Explanation:

Control methods:

1. Bureaucratic control is a control method achieved through organizational structures and systems.

2. Behavior control: This is a control method that focuses on self-awareness rather than on organizational structures and systems.

3. Output control makes Sam aware that he must write every day to earn a living.

4. Normative control is a control method that establishes values and beliefs that make team members to behave responsibly.

Matching each of the following example with the control method which was used would give us:

A. Behavior control B. Output control C. Bureaucratic control D. Normative control

According to the given question, we are asked to match the following examples with the control method which was used withe different scenarios.

As a result of this, we can see that the different control methods which were described were all meant to keep a certain person or groups of persons in check and prevent them from overstepping their boundaries and also to preserve order among functional members of the society.

Read more here:

https://brainly.com/question/1139350

Which of the following is not a way to accomplish an activity cost reduction? a.improve operations so that the activity-base usage per unit is reduced b.use lower-cost materials c.change the classification of employees doing an activity so as to decrease the activity rate d.none of the above

Answers

Answer:

b. use lower-cost materials

Explanation:

In Accounting, costing is the measurement of the cost of production of goods and services by assessing the fixed costs and variable costs associated with each step of production.

Production costs can be categorized as;

1. Variable costs: these are costs that usually change with respect to changes in the level of production or output. Examples are direct labor, maintenance of equipment or machines, raw materials costs etc.

2. Fixed costs: these are the costs which are not directly related to the level of production or not affected by the quantity of output in an organization. Examples are rent, depreciation, administrative cost, research and development costs, marketing costs etc.

Some of the ways to accomplish activity cost reduction are;

I. The operations of a business firm should be improved in order to make the activity-base usage per unit to be reduced.

II. The classification of employees doing an activity should be changed so as to decrease the activity rate.

Your job pays you only once a year for all the work you did over the previous 12 months. Today, December 31, you just received your salary of $72,500, and you plan to spend all of it. However, you want to start saving for retirement beginning next year. You have decided that one year from today you will begin depositing 5 percent of your annual salary in an account that will earn 9 percent per year. Your salary will increase at 3.7 percent per year throughout your career. How much money will you have on the date of your retirement 40 years from today?

Answers

Answer:

$1,924,410.40

Explanation:

Calculation to determine How much money will you have on the date of your retirement 40 years from today

First step is to calculate Next year’s salary

Next year’s salary = $72,500 (1 + ..037)

Next year’s salary = $75,182.50

Second step is to calculate Next year’s deposit

Next year’s deposit = $75,182.50(.05)

Next year’s deposit = $3,759.13

Third step is to find the Present Value (PV) using this formula

PV = C{[1 / (r– g)] – [1 / (r– g)] × [(1 + g) / (1 + r)]^t}

Let plug in the formula

PV = $3,759.13{[1 / (.09 – .037)] – [1 / (.09 – .037)] × [(1 + .037) / (1 + .09)]^40}

PV = $61,268.57

Now let find the Future value (FV) using this formula

FV = PV(1 + r)^t

Let plug in the formula

FV = $61,268.57(1 + .09)^40

FV = $1,924,410.40

Therefore How much money will you have on the date of your retirement 40 years from today is $1,924,410.40

Clementine Company makes skateboards. They prepare master and flexible budgets and then perform variance analysis after the budget plan period elapses. Their data is as follows: Budget Actual Selling price per unit $96 $104 Variable cost per unit $52 $55 Quantity sold 996 1,024 What is the Clementine's volume variance for SALES? If the variance is unfavorable put a minus sign in front of your answer. Enter your answer without commas or decimals.

Answers

Answer:

See below

Explanation:

Sales volume variance is the difference between Budgeted quantity and actual quantity sold, multiplied by the standard profit margin. Standard profit margin is the excess of Budgeted selling price over actual selling price

Therefore,

Clementine's sales volume variance

= (BQ - AQS) × Standard profit margin

= (996 - 1,024) × ($96 - $52)

= -28 × -$44

= $1,232 F

Ghost, Inc., has no debt outstanding and a total market value of $240,000. Earnings before interest and taxes, EBIT, are projected to be $32,000 if economic conditions are normal. If there is strong expansion in the economy, then EBIT will be 15% higher. If there is a recession, then EBIT will be 30% lower. The company is considering a $80,000 debt issue with an interest rate of 7 percent. The proceeds will be used to repurchase shares of stock. There are currently 15,000 shares outstanding. Ignore taxes for this problem.
a-1. Calculate earnings per share (EPS) under each of the three economic scenarios before any debt is issued.
a-2. Calculate the percentage changes in EPS when the economy expands or enters a recession.
b-1. Calculate earnings per share (EPS) under each of the three economic scenarios assuming the company goes through with recapitalization.
b-2. Given the recapitalization, calculate the percentage changes in EPS when the economy expands or enters a recession.
a-1 Recession EPS $0.97
Normal EPS $1.39
Expansion EPS Z $1.59
a-2 Recession percentage
change in EPS -30.0
Expansion percentage
change in EPS 15.0
b-1 Recession EPS $1.09
Normal EPS 15.00
Expansion EPS
b-2 Recession percentage
change in EPSE -36.36
Expansion percentage
change in EPS 18.18

Answers

Answer:

a-1. We have:

Recession EPS = $1.49

Normal EPS = $2.13

Expansion EPS = $2.45

a-2. We have:

Recession percentage change in EPS = -30.00%

Expansion percentage change in EPS = 15.00%

b-1. We have:

Recession EPS = $1.12

Normal EPS = $1.76

Expansion EPS = $2.08

b-2. We have:

Recession percentage change in EPS = -36.36%

Expansion percentage change in EPS = 18.18%

Explanation:

Note: See the attached excel file for the calculations of the EPS and the percentage changes in EPS.

From the attached excel file, we have:

a-1. Calculate earnings per share (EPS) under each of the three economic scenarios before any debt is issued.

Recession EPS = $1.49

Normal EPS = $2.13

Expansion EPS = $2.45

a-2. Calculate the percentage changes in EPS when the economy expands or enters a recession.

Recession percentage change in EPS = -30.00%

Expansion percentage change in EPS = 15.00%

b-1. Calculate earnings per share (EPS) under each of the three economic scenarios assuming the company goes through with recapitalization.

Recession EPS = $1.12

Normal EPS = $1.76

Expansion EPS = $2.08

b-2. Given the recapitalization, calculate the percentage changes in EPS when the economy expands or enters a recession.

Recession percentage change in EPS = -36.36%

Expansion percentage change in EPS = 18.18%

Other Questions
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