Differential Analysis for a Lease or Buy Decision Sloan Corporation is considering new equipment. The equipment can be purchased from an overseas supplier for $125,500. The freight and installation costs for the equipment are $1,600. If purchased, annual repairs and maintenance are estimated to be $2,500 per year over the five-year useful life of the equipment. Alternatively, Sloan can lease the equipment from a domestic supplier for $30,000 per year for five years, with no additional costs. Prepare a differential analysis dated December 3 to determine whether Sloan should lease (Alternative 1) or purchase (Alternative 2) the equipment. Hint: This is a "lease or buy" decision, which must be analyzed from the perspective of the equipment user, as opposed to the equipment owner. If an amount is zero, enter "0". Use a minus sign to indicate a loss.

Answers

Answer 1

Answer:

Alternative 2 (purchase equipment) should be selected because it reduces costs by $10,400.

Explanation:

Alternative 1 (lease):

less price per year $30,000 x 5 years = $150,000

Alternative 2 (purchase):

initial investment = $125,500 + $1,600 = $127,100

maintenance cost per year = $2,500 x 5 years = $12,500

                  Differential Analysis

                                              alternative 1      alternative 2     differential

                                              lease                 purchase          effect

Revenues                             $0                      $0                    $0

Costs:    

Purchase price                     $0                -$125,500         -$125,000

Freight and installation      $0                    -$1,600              -$1,600  

Repair and maintenance          $0                   -$12,500           -$12,500

(5 years)    

Lease                                    -$150,000                 $0              $150,000

(5 years)    

Income / loss                       -$150,000           -$139,600           $10,400

Alternative 2 (purchase equipment) should be selected because it reduces costs by $10,400.


Related Questions

The following section is taken from Blossom's balance sheet at December 31, 2021. Current liabilities Interest payable $ 40,500 Long-term liabilities Bonds payable (8%, due January 1, 2025) 505,000 Interest is payable annually on January 1. The bonds are callable on any annual interest date. (a) Journalize the payment of the bond interest on January 1, 2022. (b) Assume that on January 1, 2022, after paying interest, Blossom calls bonds having a face value of $100,000. The call price is 103. Record the redemption of the bonds. (c) Prepare the adjusting entry on December 31, 2022, to accrue the interest on the remaining bonds.

Answers

Answer:

(a) Journalize the payment of the bond interest on January 1, 2022.

Dr Interest payable - bonds payable 40,400

    Cr Cash 40,400

The interest expense on the bonds payable should have been accrued on the 2021 balance sheet, that is why we debit interest payable and not interest expense.

(b) Assume that on January 1, 2022, after paying interest, Blossom calls bonds having a face value of $100,000. The call price is 103. Record the redemption of the bonds.

Dr Bonds payable 100,000

Dr Call premium 3,000

    Cr Cash 103,000

(c) Prepare the adjusting entry on December 31, 2022, to accrue the interest on the remaining bonds.

interest expense = $405,000 x 8% = $32,400

Dr Interest expense - bonds payable 32,400

    Cr Interest payable - bonds payable 32,400

Final answer:

Long-term liabilities, such as bonds payable, require specific journal entries for payment and adjusting entries for accrued interest. Understanding these entries is key in handling financial obligations effectively.

Explanation:

Long-term liabilities are debts that are due to be paid beyond one year. They are shown on a company's balance sheet. When journalizing the payment of bond interest, the company would debit Interest Expense and credit Cash. If bonds are called, the company debits Bonds Payable, debits the related Premium on Bonds Payable account, and credits Cash for the amount paid. The adjusting entry on December 31, 2022, to accrue interest on the remaining bonds would involve debiting Interest Expense and crediting Interest Payable.

On March 1, 2022, Blossom Company acquired real estate, on which it planned to construct a small office building, by paying $94,000 in cash. An old warehouse on the property was demolished at a cost of $9,300; the salvaged materials were sold for $2,200. Additional expenditures before construction began included $3,100 attorney's fee for work concerning the land purchase, $6,400 real estate broker's fee, $10,900 architect's fee, and $18,600 to put in driveways and a parking lot.


Determine the amount to be reported as the cost of the land.

Answers

Answer:

$106,400

Explanation:

The cost of land includes the land itself, interventions related to the preparation of the land for its intended purpose, that do not depreciate, and any fees paid concerning specifically the acquisition of the land itself.

In this case, the following costs would be added to the cost of the land:

$94,000 paid for the land itself.

$9,300 paid for demolishing the warehouse (this is an intervention carried out to prepare the land for its intended use: constructing a building).

$3,100 paid to attorneys during the acquisition of the land.

Adding up these costs together we obtain the figure of $106,400. This is the total amount to be reported as the cost of the land.

The salvaged materials sold are not includd because they are obviously not part of the land.

The real estate broker's fee and the architect's fee are not included either because these fees are related to the building, not the land itself.

Finally, the driveway and parkway cost is not included either because, while land improvements, these are depreciable assets, and depreciable assets are not included in the cost of land, since land is considered to have permanent value, and thus, cannot be depreciated.

Rio Coffee Shoppe sells two coffee drinks, a regular coffee and a latte. The two drinks have the following prices and cost characteristics: Regular Coffee Latte Sales price (per cup) $ 1.60 $ 2.80 Variable costs (per cup) 0.90 1.70 The monthly fixed costs at Rio are $5,494. Based on experience, the manager at Rio knows that the store sells 70 percent regular coffee and 30 percent lattes. Required: How many cups of regular coffee and lattes must Rio sell every month to break even

Answers

Answer:

a) Regular coffee cups required to be sold = 4,690

b) Latte cups required to be sold = 2,010

Explanation:

As per the data given in the question,

For computing Contribution per mix :

Particulars              Regular             Coffee Latte

Sales price              $1.60                 $2.80

Less: variable cost $0.90                $1.70

Contribution           $0.70                 $1.10

Contribution per mix = ($0.70 × 70%) + ($1.10 × 30%)

= $0.82

Breakeven point at sales mix = Fixed cost ÷ Contribution per mix

=$5,494 ÷ $0.82

= 6,700 mixes

Requirement:

Cups of regular coffee for breakeven = Breakeven at sales mix × %of regular coffee sales

=6,700 × 70%

= 4,690 Cups

Cups of latte for breakeven = Breakeven at sales mix × %of latte sales

=6,700 × 30%

=2,010 Cups

Electronic Superstore's inventory increases during the year by $5 million, and its accounts payable to suppliers increases by $7 million during the same period. What is the amount of cash paid to suppliers of merchandise during the reporting period if its cost of goods sold is $45 million? (Enter your answers in millions (i.e., $10,100,000 should be entered as 10.1).)

Answers

Answer:

$43.0 million

Explanation:

The movement in the balance of inventory at the start and end of a period is as a result of sales and purchases. While sales reduces the balance in inventory, purchases increases the balance. This may be expressed mathematically as

Opening balance + purchases - cost of goods sold = closing balance

The difference between the closing balance and the opening is$5 million

Hence the

Purchases  - $45,000,000 = $5,000,000

Purchases = $5,000,000 + $45,000,000

= $50,000,000

The movement in the payable accounts may be expressed as

opening balance + purchases - cash paid = closing balance

$50,000,000 - cash paid = $7,000,000

Cash paid = $50,000,000 - $7,000,000

= $43,000,000

Final answer:

The Electronic Superstore paid $43 million in cash to its merchandise suppliers during the reporting period.

Explanation:

The question is asking about the cash flow activities of the Electronic Superstore related to its suppliers. In this scenario, the company's cost of goods sold is $45 million, its inventory increased by $5 million, and its accounts payable increased by $7 million, all during the same period. To calculate the cash paid to suppliers, start with the cost of goods sold, add the increase in inventory (because these are goods that were bought but not yet sold), then subtract the increase in accounts payable (since this money is owed but has not yet been paid in cash).

So, here's the step-by-step calculation: Cash paid to suppliers = Cost of goods sold + Increase in inventory - Increase in accounts payable. Substituting the given values gives: Cash paid = $45 million + $5 million - $7 million = $43 million.

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Pocahontas School District, an independent public school district, financed the acquisition of a new school bus by signing a note for $105,000 plus interest on the unpaid balance at 6%. Annual principal payments of $35,000, plus interest, are due each July 1. Assuming that the District maintains its books and records in a manner that facilitates the preparation of the fund financial statements, the appropriate entry in the General Fund at the date of acquisition is

Answers

Answer:

Debit Expenditures $105,000

Credit Other financing sources $105,000.

Explanation:

Pocahontas School District Journal entry

Therefore Assuming that the District maintains its books and records in a manner that facilitates the preparation of the fund financial statements, the appropriate entry in the General Fund at the date of acquisition is

Debit Expenditures $105,000

Credit Other financing sources $105,000.

Because Pocahontas School District financed the acquisition of a new school bus by signing a note for $105,000 .

According to the simple monetary model, if money is growing at 5% in the United States and 6% in the United Kingdom, while real GDP if rising at 3% in the United States, and at 5% in the United Kingdom. a.What will this do to the exchange rate?b.From your answer in a above, would you increase or decrease your investments in the United Kingdom?c.What would you expect to happen to trade balance of the US? (hint: remember that trade balance = exports –imports)

Answers

Answer:

A)

Since the money supply is growing at a much faster rate than real GDP in the US, this means that the inflation rate in the US will be higher than the inflation rate in the UK. In both countries the money supply is growing at a faster rate, but the difference in the US is larger (money supply is growing 67% faster that real GDP), while the money supply in the UK is growing 20% faster than real GDP.  

This means that the US dollar should depreciate against the British pound.

B)

If you have US dollars, then you should increase your investments in the UK because the pound will be worth more US dollars in the future.

C)

More American goods should be exported to the UK, and less British goods should be imported to the US. Since the US dollar should be cheaper, American products are cheaper. The opposite will happen to British products.

In the simple monetary model, increased U.S. interest rates from rising GDP lead to a decreased exchange rate, impacting investments and trade balance.

In the simple monetary model, an increase in the U.S. interest rate due to a rise in real GDP causes a decrease in the exchange rate, leading to the appreciation of the U.S. dollar and the depreciation of the British pound. This shift is represented by a movement along the AA-DD diagram.

Increasing investments in the United Kingdom would not be favorable due to the expected depreciation of the British pound, making U.S. assets more attractive. International investors may shift funds back to the United States.

With the appreciated U.S. dollar, the trade balance of the U.S. may worsen as exports become more expensive for other countries, potentially leading to a decrease in exports and an increase in imports.

Filer Manufacturing has 7.4 million shares of common stock outstanding. The current share price is $44, and the book value per share is $5. The company also has two bond issues outstanding. The first bond issue has a face value of $68.2 million and a coupon rate of 6.1 percent and sells for 109.2 percent of par. The second issue has a face value of $58.2 million and a coupon rate of 6.6 percent and sells for 107.1 percent of par. The first issue matures in 9 years, the second in 26 years. Suppose the company’s stock has a beta of 1.3. The risk-free rate is 2.2 percent, and the market risk premium is 6.1 percent. Assume that the overall cost of debt is the weighted average implied by the two outstanding debt issues. Both bonds make semiannual payments. The tax rate is 40 percent. What is the company’s WACC?

Answers

Answer:

6.08%

Explanation:

WACC = [(market value of equity / total value of financing) x cost of equity] + [(market value of debt / total value of financing) x cost of debt x (1 - tax rate)]

market value of equity = 7,400,000 shares x $44 = $325,600,000total value of financing = $325,600,000 + $74,474,400 + $62,332,200 = $462,406,600cost of equity = risk free rate of return + Beta × (market rate of return – risk free rate of return) = 2.2% + 1.3(6.1% - 2.2%) = 2.2% + 5.07% = 7.27%market value of debt₁ = $68,200,000 x 1.092 = $74,474,400 market value of debt₂ = $58,200,000 x 1.071 = $62,332,200tax rate = 40%cost of debt₁ = yield to maturity = [C + (F - P)/n] / (F + P)/2 = [2,080,100 + (68,200,000 - 74,474,400)/18] / (68,200,000 + 74,474,400)/2 = 1,731,522 / 71,337,200 = 0.0242 x 2 = 4.8545%  cost of debt₂ = yield to maturity = [C + (F - P)/n] / (F + P)/2 = [1,920,600 + (58,200,000 - 62,332,200)/52] / (58,200,000 + 62,332,200)/2 = 1,841,135 / 60,266,100 = 0.03055 x 2 = 6.11002%

WACC = [(market value of equity / total value of financing) x cost of equity] + [(market value of debt₁ / total value of financing) x cost of debt₁ x (1 - tax rate)] + [(market value of debt₂ / total value of financing) x cost of debt₂ x (1 - tax rate)]

WACC =  [($325,600,000 / $462,406,600) x 7.27%] + [($74,474,400 / $462,406,600) x 4.8545% x (1 - 40%)] + [($62,332,200 / $462,406,600) x 6.11002% x (1 - 40%)] = 5.12% + 0.47% + 0.49% = 6.08%

Smart Stream Inc. uses the product cost concept of applying the cost-plus approach to product pricing. The costs of producing and selling 10,000 cellular phones are as follows:

Variable costs per unit: Fixed costs:
Direct materials $150 Factory overhead $350,000
Direct labor 25 Selling and admin. exp. 140,000
Factory overhead 40
Selling and administrative expenses 25
Total $240
Smart Stream desires a profit equal to a 30% rate of return on invested assets of $1,200,000.

a. Determine the amount of desired profit from the production and sale of 10,000 cellular phones.
$

b. Determine the cost per unit for the production of 10,000 units of cellular phones.
$per unit

c. Determine the product cost markup percentage for cellular phones.
%

d. Determine the selling price of cellular phones. Round to the nearest dollar.

Cost $per unit
Markup $per unit
Selling price $per unit

Answers

Calculate desired profit, cost per unit, product cost markup percentage, and selling price for Smart Stream Inc. using the cost-plus approach to product pricing.

a. Desired profit: Desired profit = Rate of return on invested assets * Invested assets = 30% * $1,200,000 = $360,000.

b. Cost per unit: Cost per unit = Total costs / Number of units = $240 / 10,000 units = $24 per unit.

c. Product cost markup percentage: Markup percentage = (Desired profit + Total fixed costs) / Total variable costs * 100% = ($360,000 + $490,000) / ($150 + $25 + $40 + $25) * 100% = 103.08%.

d. Selling price: Selling price per unit = Cost per unit + Markup per unit = $24 + ($24 * 1.0308) = $24 + $24.92 = $48.92 (rounded to $49).

Problem 9-20 Two investment advisers are comparing performance. One averaged a 16% rate of return and the other a 15% rate of return. However, the beta of the first investor was 1.3, whereas that of the second investor was 1. a. Can you tell which investor was a better selector of individual stocks (aside from the issue of general movements in the market)? First investor Second investor Cannot determine b. If the T-bill rate was 7% and the market return during the period was 10%, which investor would be considered the superior stock selector? Second investor First investor Cannot determine c. What if the T-bill rate was 4% and the market return was 14%? First investor Second investor Cannot determine

Answers

Answer:

Imma solve it out for you no problem. Give me a quick second

Explanation:

Give me a minute to solve it out real quick. I gotchu

WACC.  


Eric has another​ get-rich-quick idea, but needs funding to support it. He chooses an​ all-debt funding scenario.


He will borrow ​$4 comma 911 from​ Wendy, who will charge him 4​% on the loan.


He will also borrow ​$4 comma 305 from​ Bebe, who will charge him 6​% on the​ loan, and ​$2 comma 784 from​ Shelly, who will charge him 12​% on the loan.


What is the weighted average cost of capital for​ Eric?

Answers

Answer:

6.57%

Explanation:

The WACC formula is really easy you just have to calculate the weights of the debt or equity whatever is given in the question and then multiply it by the percentage of borrowing given. The total borrowing in this question is 12000(4911+4305+2784).

WACC for this question will be calculated as:

=> (4911/12000)*0.04 + (4305/12000)*0.06 + (2784/12000)*0.12

=> 0.0657

=> 6.57%

Hope this helps,

Goodluck buddy

Pelicans Ice is a snow cone stand near the local park. To plan for the future, it wants to determine its cost behavior patterns. It has the following information available about its operating costs and the number of snow cones served.

Month Number of snow cones Total operating costs
January 6,400 $5,980
February 7,000 $6,400
March 4000 $5000
April 6,900 $6,330
May 8000 $9000
June 7,250 $6,575

Using the high-low method, the monthly operating costs if Pelicans sells 12,000 snow cones in a month are:

A) $9,800. B) $7,200. C) $21,000. D) $2,600.

Answers

Answer:

The total operating of 12,000 snow cones is $13,000

Explanation:

Variable cost=Cost at highest level-Cost at lowest level/highest activity-lowest activity

cost at highest level of activity=$9000,with 8000 level of activity

cost at lowest level of activity =$5,000 with 4000 level of activity

variable cost=$9,000-$5,000/8000-4000=$1

fixed cost=total cost -variable cost

at 8,000 level of activity fixed cost is computed thus:

fixed cost=$9,000-(8000*$1)=$1000

for 12,000 snow cones

total cost=$1,000+(12,000*$1)=$13,000

The options are not correct

Bramble Kars provides shuttle service between four hotels near a medical center and an international airport. Bramble Kars uses two 10-passenger vans to offer 12 round trips per day. A recent month’s activity in the form of a cost-volume-profit income statement is shown below. Fare revenues (1,450 fares) $36,250 Variable costs Fuel $4,350 Tolls and parking 2,175 Maintenance 725 7,250 Contribution margin 29,000 Fixed costs Salaries 17,300 Depreciation 1,430 Insurance 1,110 19,840 Net income $9,160 Calculate the break-even point in dollars. Break-even point $ eTextbook and Media Calculate the break-even point in number of fares. Break-even point fares eTextbook and Media Without calculations, determine the contribution margin at the break-even point. Contribution margin at the break-even point $

Answers

Answer:

contribution margin at break even point = $19,840

Explanation:

total revenues                                     $36,250

variable costs                                      ($7,250)

fuel ($4,350)tolls and parking ($2,175)maintenance ($725)

contribution margin                            $29,000

fixed costs                                          ($19,840)

salaries ($17,300)depreciation ($1,430)insurance ($1,110)

net income                                           $9,160

contribution margin at break even point = $19,840

The contribution margin represents the point where total revenue is barely enough to cover for fixed expenses. Any revenue above the contribution margin will result in profits, but if revenues are lower, the company will suffer losses.

In this case, the contribution margin at break even point = total fixed expenses.

The formula used to calculate break even point in units is:

break even point in units = total fixed costs / contribution margin per unit

total fixed costs = $19,840contribution margin per unit = ($36,250/1,450 fares) - ($7,250/1,450 fares) = $25 - $5 = $20

break even point in units = $19,840 / $20 = 992 fares

Assume the perpetual inventory method is used. 1) The company purchased $13,800 of merchandise on account under terms 2/10, n/30. 2) The company returned $3,300 of merchandise to the supplier before payment was made. 3) The liability was paid within the discount period. 4) All of the merchandise purchased was sold for $21,600 cash. What effect will the return of merchandise to the supplier have on the accounting equation?

Answers

Answer:

Assets and liabilities are reduced by $3,300.

Explanation:

The effect that the return of merchandise to the supplier have on the accounting equation is that Assets and liabilities are reduced by $3,300 because the purchase return will decrease assets or reduced the assets which is the merchandise inventory and decrease liabilities or reduced the liabilities which is accounts payable by $3,300 which is said to be the full invoiced amount of the merchandise returned.

Final answer:

The return of merchandise to the supplier impacts the accounting equation by reducing both assets and liabilities of the company. The assets decrease due to the reduction in inventory and cash, and the liabilities decrease because the accounts payable have been settled.

Explanation:

When the company returned merchandise to the supplier for the amount of $3,300, it impacted the accounting equation by decreasing both the assets and liabilities of the company. Initially, the company had a liability (accounts payable) of $13,800. However, when returning the merchandise, the company reduced the accounts payable by $3,300 to $10,500. Using the perpetual inventory method, the inventory (an asset) would also reduce by $3,300.

Furthermore, the company took advantage of the 2/10 discount and paid the liability within the discount period. Therefore, the payment is 98% of $10,500, which is $10,290. So, the company's assets (cash) would decrease by this amount, and the liabilities (accounts payable) would reduce to zero.

In conclusion, the return of merchandise and the payment within the discount period impact the accounting equation. The assets decrease due to the reduction in inventory and cash, and the liabilities decrease due to the settlement of accounts payable.

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Margaret Company reported the following information for the current​ year: Net sales ​$3,000,000 Purchases ​$1,957,000 Beginning Inventory ​$245,000 Ending Inventory ​$115,000 Cost of Goods Sold ​65% of sales Industry Averages available​ are: Inventory Turnover 5.29 Gross Profit Percentage ​28% How do the inventory turnover and gross profit percentage for Margaret Company compare to the industry averages for the same​ ratios? (Round inventory turnover to two decimal places. Round gross profit percentage to the nearest​ percent.)

Answers

Answer:

10.84 times

Explanation:

The computation of inventory turnover is shown below:-

Gross Profit Percentage = Gross Profit ÷ Net Sales × 100

Gross Profit = Sales - Cost of Goods Sold

= $3,000,000 × 65%

Cost of goods sold = $1,950,000

Gross Profit = $3,000,000 - $1,950,000

= $1,050,000

Gross Profit Percentage = $1,050,000 ÷ $3,000,000 × 100

= 35%

Inventory Turnover = Cost of Goods Sold ÷ Average Inventory

= ($245,000 + $115,000) ÷ 2

Average Inventory = $180,000

Inventory Turnover = Cost of goods sold ÷ Average inventory

= $1,950,000 ÷ $180,000

= 10.84 times

Calculate the inventory turnover for 2019. (Round your answer to 2 decimal places.) Calculate the number of days' sales in inventory for 2019, using year-end inventories. (Use 365 days a year. Round your answer to 1 decimal place.) Calculate the accounts receivable turnover for 2019. (Round your answer to 1 decimal place.) Calculate the number of days' sales in accounts receivable for 2019, using year-end accounts receivable. (Use 365 days a year. Round your answer to 1 decimal place.)

Answers

Answer:

A.3.63 times

B.95.5 days

C.21.0 times

D.13.5 days

Explanation:

a.

Inventory turnover = Cost of goods sold / Average inventories

Hence:

= $602,250 / $166,000

= 3.63 times

b.

Number of days’ sales in inventory = Inventory at year-end / Average day’s cost of good sold

= $157,575 / $1,650

= 95.5 days

Average day’s cost of goods sold

= Annual cost of good sold / 365

= $602,250 / 365 = $1,650

c.Accounts receivable turnover

= Sales / Average accounts receivable

= $821,250 / $39,100

= 21.0 times

d.

Number of days’ sales in accounts receivable

= Accounts receivable at year-end / Average day’s sales

= $30,400 / $2,250 = 13.5 days

Average day’s sales = Annual sales / 365

= $821,250 / 365

= $2,250

Final answer:

Explanation of inventory turnover, days' sales in inventory, accounts receivable turnover, and days' sales in accounts receivable for the year 2019.

Explanation:

Inventory Turnover for 2019:

Calculate Inventory Turnover = Cost of Goods Sold / Average Inventory

Inventory Turnover = $500,000 / $100,000 = 5 times

Days' Sales in Inventory for 2019:

Calculate Days' Sales in Inventory = 365 days / Inventory Turnover

Days' Sales in Inventory = 365 days / 5 = 73 days

Accounts Receivable Turnover for 2019:

Calculate Accounts Receivable Turnover = Net Credit Sales / Average Accounts Receivable

Accounts Receivable Turnover = $700,000 / $50,000 = 14 times

Days' Sales in Accounts Receivable for 2019:

Calculate Days' Sales in Accounts Receivable = 365 days / Accounts Receivable Turnover

Days' Sales in Accounts Receivable = 365 days / 14 = 26 days

Leonard Stern, the chairman of Hartz Mountain, was concerned and outraged at the condition of New York City's homeless living in shelters and welfare hotels, and was determined to help them. Hartz Mountain backed loans for construction of clean, safe housing complexes, and helped create social programs to help homeless families. These efforts by Hartz Mountain are an example of a company's social responsibility to:

Answers

Answer:

These efforts by Hartz Mountain are an example of a company's social responsibility to: Philanthropy. It can also be called Corporate Philanthropic Responsibility.

Explanation:

Corporate philanthropic responsibility represents a company's contribution to the society in terms of making investments in educational programs, scholarships, health interventions, providing shelter and other notable feats that is supports community causes.

The intervention by  Leonard Stern, the chairman of Hartz Mountain, who was concerned and outraged at the condition of New York City's homeless living in shelters and welfare hotels, and was determined to help them is a typical example of corporate philanthropic responsibility.

Thus providing the community clean, safe housing complexes, and helping to create social programs to help homeless families.

Mertens Co. uses a periodic inventory system. Beginning inventory on January 1 was understated by $31,700, and its ending inventory on December 31 was understated by $16,300. In addition, a purchase of merchandise costing $20,700 was incorrectly recorded as a $2,070 purchase. None of these errors were discovered until the next year. As a result, taxable income for this year was:

Answers

Answer:

The answer is, The taxable income for this year was Understated by $3,230

Explanation:

Solution

Particulars: Under statement of beginning inventory January 1.

Amount: 31700

The Effect on taxable income :Overstated

Particulars: Under statement of Ending inventory December 31

Amount: -16300

The Effect on taxable income: Understated

Particulars: Purchases of Incorrect record of  ($20700-$2070)

Amount: -18630

The Effect on taxable income: Understated

Particulars:Net Effect on taxable income for above transactions

Amount: -3230

The Effect on taxable income: Understated

Therefore, from the above information from the question stated, the taxable income for this year was Understated by $ 3,230

Coffer Co. is analyzing two projects for the future. Assume that only one project can be selected. Project X Project Y Cost of machine $ 77,000 $55,000 Net cash flow: Year 1 28,000 2,000 Year 2 28,000 25,000 Year 3 28,000 25,000 Year 4 0 20,000 If the company is using the payback period method and it requires a payback of three years or less, which project should be selected?

Answers

Answer:

Hence, Project X should be selected because it has a payback period of 2 years 9 months which is less that the target payback period of 3 years

Explanation:

The payback period is the estimated length of time in years it takes  

the net cash inflow from a project to equate and recoup the the initial cost  

Where a project is expected to generate a series of equal annual net cash inflow, the payback period can be calculated as:

Project X

Initial Project Cost= 77,000

At the end of the 2nd year the total amount recouped would have = 28,000 +28000 = 56,000

Hence,

Payback period = 2 years + (77,000-56,000)/28,000× 12 months

                        = 2 years 9 months

Project Y

At the end of 3rd year the total amount recouped would have

= 2,000 + 25,000 + 25,000 = 52,000

Payback period = 3 years + (55,000-52,000)/20,000 × 12 months

                          = 3 years , 1.8 months

Decision:

The project with a payback period less than or equal to the target payback period of 3 years should be accepted. Otherwise, it should be rejected.

Hence, Project X should be accepted because it has a payback period of 2 years 9 months which is less that the target payback period of 3 years

Culver Company has completed all of its operating budgets. The sales budget for the year shows 50,180 units and total sales of $2,273,600. The total unit cost of making one unit of sales is $23. Selling and administrative expenses are expected to be $301,900. Interest is estimated to be $10,000. Income taxes are estimated to be $214,000.


Required:

Prepare a budgeted multiple-step income statement for the year ending December 31, 2017.

Answers

Answer:

Net Income = $593,560

Explanation:

Cost of Goods Sold=sales unit × cost of sales per unit

= $23 × 50,180 = $1,154,140

Income statement December 31,2017

Particular                           Amount($)

Sales                                   2,273,600

Less:-Cost of goods sold   (1,154,140)

Gross Profit                           1,119,460

Less-Selling and Administrative Expenses (3,019,00)

Income from Operation           817,560

Less-Estimated Interest     (10,000)

Income before Taxes           807,560

Less-Income Taxes          (214,000)

Net Income                            593,560

3. Problems and Applications Q3 Indicate whether each of the following actions represents foreign direct investment or foreign portfolio investment. Foreign Direct Investment Foreign Portfolio Investment Buying bonds issued by a foreign government Opening up a factory in a foreign country True or False: An individual investor is more likely to engage in foreign direct investment than a corporation.

Answers

Answer: Please refer to Explanation

Explanation:

Foreign Direct Investment refers to the establishment of a company in a country by a foreign company or the acquisition of a company by a foreign company. The main thing to note is that the foreign company is involved DIRECTLY in the running of the newly established or acquired company.

Foreign Portfolio Investment however, is investing in another country by means of purchasing shares, bonds or other financial instruments from that country.

Therefore we can then classify the above accordingly,

Buying bonds issued by a foreign government. FOREIGN PORTFOLIO INVESTMENT.

Opening up a factory in a foreign country. FOREIGN DIRECT INVESTMENT.

An individual investor is more likely to engage in foreign direct investment than a corporation. FALSE.

Foreign Direct Investment would simply be too expensive for the average individual to engage in. It is way more likely to be a Corperation.

gvWegmans Bakery produces cheese cake for sale. The bakery which operates 5 days per week and 52 weeks per year can produce cake at the rate of 40 cakes per day. The bakery sets up cake production operation and produces the predetermined quantity Q has been produced. The setup cost for a production run of cheese cake is $250. The holding cost is $5 per year. The annual demand for cheese cake is constant during the year and is equal to 4000. Determine the following: Round answers to nearest whole number. (a) the optimal production run quantity (Q). (b) the total annual inventory cost (AHC AOC). (c) the optimal number of production runs per year. (d) The run length (production run time).

Answers

Answer:

(a) the optimal production run quantity (Q) = 633

(b) the total annual inventory cost (AHC AOC)  = $ 3,162.28

(c) the optimal number of production runs per year = 7

(d) The run length (production run time) = 16 days

Explanation:

(a) the optimal production run quantity (Q).

optimal production run quantity = √(2×Annual Demand×Setup Costs) / Holding Costs

                                                      = √(2×4000×$250)/ $5

                                                      = 633

(b) the total annual inventory cost (AHC AOC).

total annual inventory cost = Setup Costs + Holding Costs

                                            = 4,000/633×$250+633/2×$5

                                            = $1,579.78+$1,582.50

                                            = $ 3,162.28

(c) the optimal number of production runs per year.

number of production runs per year = Total Demand / optimal production run quantity

                                                            = 4,000/633

                                                            = 7

(d) The run length (production run time).

production run time = optimal production run quantity / produce

                                 = 633 / 40 cakes

                                 = 16 days

Presented below is information related to Concord Corporation: Common Stock, $1 par $3410000 Paid-in Capital in Excess of Par―Common Stock 560000 Preferred 8 1/2% Stock, $50 par 2090000 Paid-in Capital in Excess of Par―Preferred Stock 388000 Retained Earnings 1440000 Treasury Common Stock (at cost) 150000 The total stockholders' equity of Concord Corporation is

Answers

Answer:

$7,738,000

Explanation:

The computation of total stockholders' equity is shown below:-

= $3,410,000 + $560,000 + $2,090,000 + $388,000 + $1,440,000 - $150,000

= $7,888,000 - $150,000

= $7,738,000

Therefore for computing the total stockholders' equity we simply add all values except treasury stock and deduct the treasury stock.

Indigo Corporation had a projected benefit obligation of $3,386,000 and plan assets of $3,617,000 at January 1, 2020. Indigo also had a net actuarial loss of $528,020 in accumulated OCI at January 1, 2020. The average remaining service period of Indigo’s employees is 7.70 years.Compute Indigo’s minimum amortization of the actuarial loss.Minimum amortization of the actuarial loss

Answers

Answer:

Amortized to pension expense $21,600

Explanation:

Compututation of Indigo’s minimum amortization of the actuarial loss

Amortization

Projected benefit obligation($3,386,000)

Plan assets $3,617,000

Corridor percentage10%

Corridor amount $361,700

Accumulated loss $528,020

Excess loss subject to amortization $166,320

($361,700- $528,020)

Average remaining service 7.70

Amortized to pension expense $21,600

($166,320÷7.70)

Therefore the Minimum amortization of the actuarial loss will be $21,600

Two firms compete by setting quantities simultaneously (Cournot Competition) in a market where demand is described by � = 100 − 2(�! + �"). The marginal cost of production for Firm 1 and Firm 2 is $6 and $10 respectively. a. Derive the reaction function of each firm. b. Compute the Cournot equilibrium quantities. Note: answers may be fractions.

Answers

Answer:

(a).

(i). s1 = 1/4 ( 94 - 2s1), (ii). s2 = 1/4 (90 - 2s1).

(b). (i). s1 = 49/3, (ii). 43/3.

Explanation:

We are given that;

J = 100 – 2(s1 + s2).

Therefore, J = 100 - 2s1 - 2s2.

(a).

(i).For firm one;

Js1 = 100s1 - 2s1^2 - 2s1s2. ---------------(1).

Differentiate the equation above to give;

d Js1/d s1 = 100 - 4s1 - 2s2. -------------(2).

The expression (2) above is known as Marginal revenue 1.

Recall that for profit maximization; Marginal revenue = marginal cost.

Hence, 6 = 100 - 4s1 - 2s2.

Therefore, we have;

94 = 4s1 + 2s2.

The reaction function of firm 1;

s1 = 1/4 ( 94 - 2s1).

(ii). For firm two;

Js2 = 100 - 2s1 - 4s2.

Recall that for profit maximization; Marginal revenue = marginal cost.

10 = 100 - 2s1 - 4s2.

The reaction function of firm two;

s2 = 1/4 (90 - 2s1).

(b).

(I). s1 = 1/4 ( 94 - 2s1).

s1 = 1/4 ( 94 - 2 × (1/4) 90 - 2s1).

s1 = 1/4 ( 94 - 45 + s1).

s1 = 1/4 ( 49 + s1).

Solve for s1.

s1 = 49/3.

(ii). s2 = 1/4 (90 - 2s1).

s2 = 1/4 (90 - 2 × 49/3).

s2 = 43/3

Fernwood Company is preparing the company's statement of cash flows for the fiscal year just ended. The following information is available: Retained earnings balance at the beginning of the year $ 233,000 Cash dividends declared for the year 50,000 Proceeds from the sale of equipment 85,000 Gain on the sale of equipment 4,500 Cash dividends payable at the beginning of the year 22,000 Cash dividends payable at the end of the year 30,000 Net income for the year 110,000 The amount of cash paid for dividends was: Multiple Choice $52,000. $60,000. $58,000. $50,000. $42,000

Answers

Answer:

$58,000

Explanation:

Data given

Cash Dividends Payable at the beginning = $22,000

Cash dividends declared = $50,000

Cash dividends payable = $30,000

The computation of cash paid for dividends is shown below:-

Cash paid for dividends = Cash Dividends Payable at the beginning + Cash dividends declared - Cash dividends payable

= $22,000 + $50,000 - $30,000

= $58,000

Therefore for computing the cash paid for dividend we simply applied the above formula.

g You own a stock that is expected to earn 21 percent in an improving economy, 16 percent in a normal economy, and lose 5 percent in an economic downturn. There is 20 percent probability of an improved economy, 65 percent chance of a normal economy, and 15 percent chance of a downturn. What is your expected rate of return on this stock

Answers

Answer:

dd

Explanation:

mdd

At the end of May, the following adjustment data were assembled:A. Insurance expired during May is $275B. Supplies on hand on May 31 are $715C. Depreciation of office equipment for May is $330D. Accrued receptionist salary on May 31 is $325E. Rent expired during May is $1,600F. Unearned fees on May 31 are $3,210Required:Journalize the adjusting entries.

Answers

Answer and Explanation:

The journal entries are shown below:

a.  Insurance expense $275

             To Prepaid insurance $275

(Being the insurance expense is recorded)

b.  Supplies expense $785 ($1,500 - $715)

            To Supplies $785

(Being the supplies expense is recorded)

We assume the balance of supplies before adjustment is $1,500

c. Depreciation - office equipment $330

          To Accumulated depreciation $330

(Being the depreciation expense is recorded)

d. Salary Dr $325

        To Accrued salary $325

(Being the accrued salary is recorded)

e.  Rent expense $1,600

            To Prepaid rent $1,600

(Being the rent expense is recorded)

f. Unearned fees $790

           To Fees revenue $790

(Being the unearned fees is recorded)

We assume the balance of unearned fees before adjustment is $4,000

So, $790 is come from

= $4,000 - $3,210

= $790

Final answer:

Adjusting entries are recorded to account for income and expenditures in the correct accounting period. The entries include adjustments for insurance, supplies, depreciation, salaries, rent, and unearned fees, according to the provided end-of-May adjustment data.

Explanation:

Adjusting entries are made in the journal at the end of an accounting period to allocate income and expenditures to the period in which they actually occurred. The goal is to update the accounts for any earned revenues and incurred expenses that have not been recorded during the accounting period. Here are the adjusting entries based on the provided adjustment data:

Insurance Expense: Debit Insurance Expense $275, Credit Prepaid Insurance $275Supplies: Debit Supplies Expense for the used amount, Credit Supplies for the same amount to reflect the $715 on handDepreciation: Debit Depreciation Expense $330, Credit Accumulated Depreciation – Office Equipment $330Salaries Expense: Debit Salaries Expense $325, Credit Salaries Payable $325Rent Expense: Debit Rent Expense $1,600, Credit Prepaid Rent $1,600Unearned Fees: Debit Unearned Fees $3,210, Credit Fees Earned $3,210

These adjusting entries ensure that the company's financial statements reflect the true financial position and results of operations for May.

Learn more about Adjusting Entries here:

https://brainly.com/question/28867174

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What range of returns should you expect to see with a 99 percent probability for the riskiest asset in this group?: Large company stocks have an average return of 9.1 percent and a standard deviation of 18.7 percent; small company stocks have an average return of 10.85 percent and a standard deviation of 24.64 percent; and corporate bonds have an average return of 6.8 percent and a standard deviation of 11.4 percent.

Answers

Answer: Range is, -63.07% to 84.77%

Explanation:

The range of returns that you can expect to see 99% of the time is calculated by the formula

= Mean+- (3 * standard deviation)

The question asks for the range of returns you should expect to see with a 99 percent probability for the RISKIEST ASSET.

The Riskiest Asset is one with the highest standard deviation which is the Small Company Stock.

Calculating the range therefore is,

Lower limit,

= Mean - (3 * standard deviation)

= 10.85% - (3 * 24.64%)

= -63.07%

Upper limit

= Mean + (3 * standard deviation)

= 10.85% - (3 * 24.64%)

= 84.77%

Range is, -63.07% to 84.77%

Final answer:

The range of returns for small company stocks with a 99 percent probability is -63.07 percent to 84.77 percent. This calculation is based on the highest standard deviation among the assets, which indicates the highest risk level.

Explanation:

To determine the range of returns for the riskiest asset with a 99 percent probability, we'll use the concept of standard deviation and the empirical rule, which applies to normally distributed data. Considering that small company stocks have the highest standard deviation at 24.64 percent, they are the riskiest asset among those listed. The empirical rule says that for a normal distribution, approximately 99 percent of the data will fall within three standard deviations of the mean.

Accordingly, we calculate the range as follows:

Identify the mean return for small company stocks: 10.85 percent.

Calculate three standard deviations: 3 × 24.64 percent = 73.92 percent.

Compute the lower and upper bounds: 10.85 percent ± 73.92 percent.

So, the range with 99 percent probability is -63.07 percent to 84.77 percent. This wide range highlights the high risk and high potential return associated with small company stocks.

Cheyenne Corporation obtained a franchise from Sage Hill Inc. for a cash payment of $128,000 on April 1, 2020. The franchise grants Cheyenne the right to sell certain products and services for a period of 8 years. Prepare Cheyenne’s April 1 journal entry and December 31 adjusting entry. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

Answers

Answer and Explanation:

The journal entries are shown below:

On April 1

Franchise $128,000

    Cash $128,000

(Being the franchise obtained is recorded)

It increased the assets and decreased the assets so both the accounts are debited and credited

On December 31

Amortization expense $12,000

     Franchise  $12,000

(Being amortization expense is recorded)

The computation is shown below:

= $128,000 × 9 months ÷ 12 months ÷ 8 years

= $12,000

It increased the expenses and decreased the assets so both the accounts are debited and credited

Final answer:

The transaction of obtaining a franchise by Cheyenne Corporation would involve a journal entry debiting 'Franchise' and crediting 'Cash'. The adjusting entry for amortization by the end of the year would debit 'Amortization Expense—Franchise' and credit 'Accumulated Amortization—Franchise' with the calculated prorated expense.

Explanation:

When Cheyenne Corporation obtains a franchise from Sage Hill Inc., the initial journal entry on April 1, 2020 would involve debiting the asset account 'Franchise' and crediting 'Cash' because an asset (the franchise rights) is being acquired for cash. Since the franchise has a limited life of 8 years, it must be amortized over this period. The yearly amortization expense is computed by dividing the initial franchise cost by the number of years, which in this case is $128,000 ÷ 8 = $16,000 per year. For the partial year from April 1 to December 31 (9 months), the prorated amortization expense would be $16,000 ÷ 12 × 9 = $12,000. Therefore, the December 31 adjusting entry involves debiting 'Amortization Expense—Franchise' and crediting 'Accumulated Amortization—Franchise'. The entries are as follows:

April 1, 2020

Debit Franchise $128,000Credit Cash $128,000

December 31, 2020

Debit Amortization Expense—Franchise $12,000Credit Accumulated Amortization—Franchise $12,000

Pine Street Inc. makes unfinished bookcases that it sells for $58.10. Production costs are $37.49 variable and $10.50 fixed. Because it has unused capacity, Pine Street is considering finishing the bookcases and selling them for $74.91. Variable finishing costs are expected to be $5.79 per unit with no increase in fixed costs. Prepare an analysis on a per unit basis showing whether Pine Street should sell unfinished or finished bookcases. (Round answers to 2 decimal places, e.g. 15.25. Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)

Answers

Answer:

Pine Street should sell  finished bookcases because they have a higher contribution margin.

Explanation:

We compare the contribution margin of the two categories to find out whether Pine Street should sell unfinished or finished bookcases.

Pine Street Inc.

Unfinished bookcases

Contribution Margin

Sales Price                                         $58.10

Less  Production costs

Variable Costs  $37.49

Fixed Costs $10.50                         (47.99)

Contribution Margin                      $ 10.11

Pine Street should sell  finished bookcases because they have a higher contribution margin. It is almost double of the unfinished book cases contribution margin.

Pine Street Inc.

Finished bookcases

CONTRIBUTION MARGIN

Sales Price                                                                 $74.91

Less Production costs

Variable Costs  $37.49 + $5.79 = $ 43.28

Fixed Costs $10.50                                                     $ (53.78)

Contribution Margin                                               $ 21.13

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