Julie transferred a building with an adjusted basis of $240,000 for another building with a fair market value of $350,000 and $25,000 in cash.

Answers

Answer 1

Answer:

New Building. $ 350,000 (debit)

Cash. $ 25,000 (debit)

Old Building. $ 115,000 (credit)

Profit & Loss Account $ 240,000 (credit)

Explanation:

The adjustment was made for $240,000 to P&L account and the old building was exchanged with new building if $350,000 with cash $25,000.

This is the required entry to be made.

New Building. $ 350,000 (debit)

Cash. $ 25,000 (debit)

Old Building. $ 115,000 (credit)

Profit & Loss Account $ 240,000 (credit)


Related Questions

Economy of Economy Stock A Stock B Recession .20 .010 –.35 Normal .55 .090 .25 Boom .25 .240 .48


a. Calculate the expected return for the two stocks. (Do not round intermediate calculations and enter your answers as a percent rounded to 2 decimal places, e.g., 32.16.)


b. Calculate the standard deviation for the two stocks. (Do not round intermediate calculations and enter your answers as a percent rounded to 2 decimal places, e.g., 32.16.)

Answers

Answer:

a.  STOCK A

State of nature  R(%)           P        ER            R-ER        R - ER2.P          

Recession           0.010      0.20    0.002      -0.1015     0.00206045

Normal                0.090     0.55     0.0495    -0.0215    0.0002542375

Boom                  0.240      0.25     0.06         0.1285     0.0041280625                                                    

                                                  ER   0.1115       Variance 0.00644275    

STOCK B                                                                                                                                                                                                                                                                                                                                          

State of nature   R(%)           P          ER        R - ER        R - ER2.P                  

Recession         -0.35         0.20    -0.07       -0.5375    0.05778125                                                                                                                                                                                                                                                                        

Normal               0.25         0.55     0.1375     0.0625    0. 0021484375

Boom                 0.48          0.25     0.12         0.2925    0.021389062                                                                                                                                                                                                                                                                                                                                                                                

                                              ER      0.1875    Variance  0.08131875  

Expected return of stock A = 0.1115  = 11.15%

Expected return of stock  B = 0.1875 = 18.75%

b.  Standard deviation of stock A = √0.00644275 = 0.0802                                                              

Standard deviation of stock B = √0.08131875= 0.2852                                        

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

Explanation:

In the first case, there is need to calculate the expected return                                                                                                                                                                                                                                                                                                                                                  of each stock by multiplying the return by probability.

In the second case, we need to obtain the variance. The square root of variance gives the standard deviation. Variance is calculated by deducting the expected return from the actual return, then, raised the         difference by power 2 multiplied by probability.                                                                                                                                                                                                                                                                    

Final answer:

To find the expected return for each stock, multiply the probability of each economic condition by the return of the stock in that condition and then sum them up. To calculate the standard deviation of each stock, calculate the variance by computing the sum of squared differences between each return and the expected return, weighted by the probability of each economic condition, then take the square root of the variance.

Explanation:

a. To calculate the expected return for each stock, we multiply the probability of each economic condition by the return of the stock in that condition and then sum them up. For Stock A:
(0.20)(0.010) + (0.55)(0.090) + (0.25)(0.240) = 0.0513 or 5.13%.
For Stock B:
(0.20)(-0.35) + (0.55)(0.25) + (0.25)(0.48) = 0.112 or 11.2%.

b. To calculate the standard deviation for each stock, we need to calculate the variance first. The variance is the sum of the squared differences between each return and the expected return, weighted by the probability of each economic condition. The standard deviation is the square root of the variance.
For Stock A:
Var(A) = (0.20)(0.010 - 0.0513)^2 + (0.55)(0.090 - 0.0513)^2 + (0.25)(0.240 - 0.0513)^2 = 0.000442
Stdev(A) = √Var(A) = 0.021 or 2.1%.
For Stock B:
Var(B) = (0.20)(-0.35 - 0.112)^2 + (0.55)(0.25 - 0.112)^2 + (0.25)(0.48 - 0.112)^2 = 0.084
Stdev(B) = √Var(B) = 0.29 or 29%.

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The following information was reported by Young's Air Cargo Service for 2017: Net fixed assets (beginning of year) $ 1,860,000 Net fixed assets (end of year) 2,280,000 Net operating revenues for the year 3,230,000 Net income for the year 1,600,000 Compute the company's fixed asset turnover ratio for the year. (Round your answer to 2 decimal places.)

Answers

Answer:

1.56

Explanation:

Data provided in the question:

Net fixed assets (beginning of year) = $1,860,000

Net fixed assets (end of year) = $2,280,000

Net operating revenues for the year = $3,230,000

Net income for the year = $1,600,000

Now,

company's fixed asset turnover ratio for the year

= Net operating revenues ÷ Average total assets

Also,

Average total assets

= [Net fixed assets (beginning of year) + Net fixed assets (end of year) ] ÷ 2

= [ $1,860,000 + $2,280,000 ] ÷ 2

= $2,070,000

Therefore,

Company's fixed asset turnover ratio for the year

= $3,230,000 ÷ $2,070,000

= 1.56

Sandhill Electronics reported the following information at its annual meetings:

The company had cash and marketable securities worth $1,235,455, accounts payables worth $4,159,357, inventory of $7,134,300, accounts receivables of $3,454,000, short-term notes payable worth $1,122,400, and other current assets of $121,455.

What is the company's net working capital?

Answers

Answer:

$6,663,453

Explanation:

Cash and marketable securities = $1,235,455

Inventory = $7,134,300

Accounts Receivables = $3,454,000

Other current assets = $121,455

Total Current Assets:

= Cash and marketable securities + Inventory + Accounts Receivables + Other current assets

= $1,235,455  + $7,134,300  +  $3,454,000 + $121,455

= $11,945,210

Accounts payable = $4,159,357

Short term notes payable = $1,122,400

Total Current Liabilities:

= Accounts payable + Short term notes payable

= $4,159,357 + $1,122,400

= $5,281,757

Net Working Capital = Total Current Assets - Total Current Liabilities

                                  = $11,945,210 - $5,281,757

                                  = $6,663,453

Jennifer, Martin, and Edsel form a limited liability company called Big Apple, LLC, to operate a bar in New York City. Jennifer, Martin, and Edsel are member-managers of the LLC. One of Jennifer’s jobs as a member-manager is to drive the LLC’s truck and pick up certain items of supply for the bar each Wednesday. On the way back to the bar on Wednesday after picking up the supplies for that week, Jennifer negligently runs over a pedestrian, Tilly Tourismo, on a street in Times Square. Tilly is severely injured and sues Big Apple, LLC to recover monetary damages for her injuries. Who is liable? Why?

Answers

Answer and explanation:

Big Apple, LLC is liable because in a member-managed LLC each of the members has the same rights and responsibilities with the firm. The accident happened while Jennifer was on duty. Regardless she acted negligently, as part of the LLC, she should not be charged individually but jointly.

Big Apple, LLC could be held liable for Jennifer's actions under vicarious liability as Jennifer was performing her duties at the time of the incident. The corporate shield of an LLC protects individual members from personal liability, but the LLC itself can be held responsible for actions taken by its members within the scope of their business duties.

Liability in Limited Liability Companies:

In the scenario provided, Big Apple, LLC may be held liable for the injuries sustained by Tilly Tourismo due to the negligence of Jennifer, one of its member-managers, while performing her duties for the LLC. This situation is grounded in the legal principle of vicarious liability, where an entity can be held responsible for the actions of its agents or employees conducted within the scope of their employment.

Unlike sole proprietorships or partnerships, where owners could face personal liability for business debts or damages, limited liability companies (LLCs) and corporations offer protection to owners\' personal assets, mitigating personal liability. This is known as the corporate shield. However, corporations and LLCs can still be held accountable for the actions of their agents under the doctrine of respondeat superior.

In conclusion, while Jennifer was acting in the capacity of her duties for the LLC, Big Apple, LLC will likely bear the liability for the accident. However, Jennifer could also face personal liability if it is determined that she acted outside the scope of her employment or if her actions were criminally negligent.

Computech Corporation is expanding rapidly and currently needs to retain all of its earnings; hence, it does not pay dividends. However, investors expect Computech to begin paying dividends, beginning with a dividend of $1.25 coming 3 years from today. The dividend should grow rapidly - at a rate of 21% per year - during Years 4 and 5, but after Year 5, growth should be a constant 8% per year.
1. If the required return on Computech is 18%, what is the value of the stock today?

Answers

Answer:

$10.98

Explanation:

Dividend per year;

D1 to D2 = 0

D3 = 1.25

D4 = 1.25 (1.21) = 1.5125

D5 = 1.5125 (1.21) = 1.8301

D6 = 1.8301 (1.08) =1.9765

Find Present values of each dividend at 18% required return;

PV( D1 to D2) = 0

PV( D3) = 1.25/1.18³ = 0.7608

PV( D4) = 1.5125 / (1.18^4) = 0.7801

PV( D5) = 1.8301 / (1.18^5) = 0.8000

PV( D6 onwards) [tex]= \frac{\frac{1.9765}{(0.18-0.08)} }{1.18^{5} } \\ \\ =\frac{19.765}{2.2878}[/tex]

PV( D6 onwards) = 8.6393

Next, sum up the PVs;

= 0 + 0.7608 + 0.7801 + 0.8000 + 8.6393

= 10.98

Therefore, this stock is valued at $10.98

How much life insurance would a person buy if he wants to leave enough money to ensure that their family will receive $40,000 dollars in interest, of constant year 0 value dollars? The interest rate expected from banks is 7.5 percent and the inflation rate is expected to be 3 percent per year.

Answers

Answer:

amount of insurance required = $888888.889

Explanation:

given data

cash flow = $40000

expected return = 7.5%

inflation rate = 3%

to find out

amount of insurance required

solution

we get here amount of insurance required that is equal to present value of perpetuity ..................1

so it will be

amount of insurance required = Cash flow ÷ (expected return - inflation rate)   ....................2

put here value we get

amount of insurance required = [tex]\frac{40000}{0.075-0.03}[/tex]

amount of insurance required = $888888.889

The board of commissioners of the City of Hartmoore adopted a General Fund budget for the year ending June 30, 2017, that included revenues of $1,432,500, bond proceeds of $427,500, appropriations of $980,000, and operating transfers out of $480,000. If this budget is formally integrated into the accounting records, what journal entry is required at the beginning of the year? If this budget is formally integrated into the accounting records, what later entry is required?

Answers

Answer:

See explanation section

Explanation:

Req. A

As the general fund budget is formally integrated, the journal entry at the beginning requires to make the revenue debit and appropriations to be credit. And there must be a balancing figure to integrate the operational transfers.

Debit      Revenues                            $1,432,500

Debit      Bond proceeds                        427,500

Credit               Appropriations                                       $980,000

Credit               Operating transfers out                           480,000

Credit               Fund balance (Balance debit - credit)    400,000

Fund balance is the budgetary amount.

Req. B

At the end of the accounting period, the fund balance needs to be removed by making it debit. Most importantly, as the year wears out, all the budgetary plans will be transferred. Therefore, the journal entry is-

Debit      Appropriations                  $980,000

Debit      Operating transfers out      480,000                  

Credit     Fund balance (Req. A)      $400,000

Credit               Revenues                                     $1,432,500

Credit               Bond proceeds                                 427,500

Rob, Bill, and Steve form Big Company. Rob performs $45,000 of services for his 45 shares of the company. Bill transferred property with a basis of $5,000 for $75,000 of stock (75 shares). Steve contributes cash of $100,000 for his 100 shares. Which of the three must recognize income in the year of the formation?

Answers

Answer:

Rob and Bill.

Explanation:

The market value of the equity of Hudgins, Inc., is $645,000. The balance sheet shows $53,000 in cash and $215,000 in debt, while the income statement has EBIT of $91,000 and a total of $157,000 in depreciation and amortization. What is the enterprise value-EBITDA multiple for this company?

Answers

Answer:

The enterprise value- EBITDA multiple for this company is 3.25

Explanation:

IN order to find the Enterprise value-EBITDA multiple we will have to find the enterprise value of the company and the EBITDA of the company and then divide the enterprise value by the EBITDA.

In order to find the enterprise value we will have to use the following formula

Enterprise Value = Market Capitalization + Total Debt - Cash and equivalents

The Market Cap of the company is $645,000, the cash is $53,000 and the debt is $215,000, we will put these values in the formula.

EV= 645,000+215,000-53.000=807,000

Now we have to find the EBITDA of the company. EBITDA stands for earnings before interest, tax, depreciation and amortization. We already know the EBIT which is $91,000, in order to find the EBITDA we will add the depreciation and amortization to the EBIT.

91,000+157,000=248,000

Now in order to find the multiple we will divide EV by EBITDA

807,000/248,000=3.25

Final answer:

The enterprise value-EBITDA multiple for Hudgins, Inc. is 3.26.

Explanation:

To calculate the enterprise value-EBITDA multiple, we need to find the enterprise value and the EBITDA. Enterprise value is the market value of equity plus debt minus cash. In this case, the enterprise value is $645,000 + $215,000 - $53,000 = $807,000. EBITDA is equal to EBIT plus depreciation and amortization, which is $91,000 + $157,000 = $248,000. Finally, to find the enterprise value-EBITDA multiple, we divide the enterprise value by EBITDA:

Enterprise value-EBITDA multiple = Enterprise Value / EBITDA = $807,000 / $248,000 = 3.26

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Kansas farmers sell $1,500 of wheat to food processors. Processors sell $3,500 of flour to bakers. Bakers use the flour to produce $5,500 bread and sell it to consumers. Additionally, U.S. car makers import $17,500 of steel from China and produce cars. $12,500 of cars are sold to Uber and $16,000 of cars are sold to U.S. consumers. What is the GDP of the U.S. in 2018?

Answers

Answer:

$17,000

Explanation:

In bread all the raw materials and value addition is domestic hence will be a part of GDP i.e $5500 will be added.

In case of cars irrespective to whom it is sold the value produced domestically will be a part of GDP,

hence,

total value:

= 12500 + 16000

= $28,500

but $17500 is not produced domestically (imported) hence will not be a part of GDP.

Hence,

Added in GDP:

= 28,500 - 17,000

= $11,500 will be added in GDP

Therefore, GDP of the U.S. in 2018:

= $5,500 + $11,500

= $17,000

An analyst is forecasting net income for Excellence Corporation for the next fiscal year. Her low-end estimate of net income is $250,000, and her high-end estimate is $350,000. Prior research allows her to assume that net income follows a continuous uniform distribution. The probability that net income will be greater than or equal to $337,500 is ________. 0.125

Answers

Answer:

12.5%

Explanation:

We are estimating the probability to be greater than or equal to $337,500

This probability will be

P(X > $337,500) = (high-end estimate - 337500) / (337500 - low-end estimate)

P(X > $337,500) = (350000-337500) / (350000-250000) = 0.125

                           = 0.125*100

                           = 12.5%

The ________ identifies the income at which half of the population earns more and half of the population earns less.Choose one answer.a. mean household incomeb. poverty levelc. median household incomed. Gini coefficient

Answers

Answer:

c. median household income

Explanation:

Median household income is the amount that divides the distribution of income into two equal groups: half has income above this amount, and the other half has income below this amount.

Mean household(average) income (average) is the amount obtained by dividing the total aggregate income of the group by the number of units in this group.

The poverty level is the minimum amount of income required to live at an adequate standard of living. Almost all countries have poor citizens. The poverty line constitutes an economic tool used to make decisions about the situations of these individuals or to work on issues related to poverty prevention.

The Gini coefficient measures the inequality amount values of a frequency distribution (for example, income levels). The Gini coefficient is a factor for measuring whether the distribution of national income is equal in a country. The coefficient takes values between 0 and 1, and higher values correspond to greater inequality. For example, in a society where everyone has the same income, the Gini coefficient is 0, whereas a society where all income is collected in one person (more than one member) is 1. The Gini coefficient is found by dividing the area above the Lorenz curve by the entire area below the 45-degree equality line. While the Gini coefficient can be used to investigate inequality in disciplinary institutions, it is also used in various fields such as sociology, economics, ecology, engineering, agriculture.

According to a company's unadjusted trial balance at Dec. 31, the balance in the Unearned Revenue account was $800. This balance represents receipt of four months of service received on December 1 from a customer. The monthly contract service to be provided is for the months of Dec., Jan., Feb. and March. The required adjusting entry for Dec. 31 would be:

Answers

Answer:

Explanation:

The adjusting entry is shown below:

Unearned revenue A/c Dr $200

           To Service revenue A/c for $200

(Being the unearned revenue is recorded)

We simply debited the unearned revenue account and credited the service revenue account so that the correct posting can be done

The computation is shown below:

= Unearned revenue balance ÷ number of months

= $800 ÷ 4 months

= $200

Final answer:

The correct adjusting entry for December 31 for the unearned revenue is to debit the Unearned Revenue account and credit the Revenue account by $200 to recognize one month's worth of service provided in December.

Explanation:

The student's question pertains to adjusting journal entries for unearned revenue at the end of an accounting period. According to the information provided, the company received payment for services that are to be performed over four months, starting from December 1. Since the company has provided one month of service (December) by December 31, it needs to recognize this as earned revenue.

The adjusting entry required on December 31 would debit the Unearned Revenue account and credit the Revenue account to reflect that service has been provided for one month. The calculation for the adjustment would be $800 divided by 4 (total months of service), resulting in $200 of revenue earned in December.

Adjusting Entry on December 31:

Debit Unearned Revenue: $200

Credit Revenue: $200

Selling insurance without a license without misappropriating premium funds is a ________.

Answers

Answer:

Selling insurance without a license without misappropriating premium funds is  a class 4 felony.

Explanation:

The sale of insurance without a license without misappropriating funds is a class 4 felony that attracts a fine up $5,000 and 5 years imprisonment. This is in accordance with Illinois Laws Regulations.                                                                                                                                                                                                                                                                                                                                                                                                                                      

Terrapin Company engages in the following external transactions for November. Purchase equipment in exchange for cash of $22,400. Provide services to customers and receive cash of $6,000. Pay the current month's rent of $1,700. Purchase office supplies on account for $1,000. Pay employee salaries of $1,700 for the current month. Required: Record the transactions. Terrapin uses the following accounts: Cash, Supplies, Equipment, Accounts Payable, Service Revenue, Rent Expense, and Salaries Expense.

Answers

Answer:

Purchase equipment in exchange for cash of $22,400

Debit   Equipment account    $22,400

Credit  Cash account              $22,400

Being entries to record the purchase of equipment for cash

Provide services to customers and receive cash of $6,000

Debit   Cash account                                  $6,000

Credit  Service Revenue account              $6,000

Being entries to recognize revenue earned from service rendered to customer.

Pay the current month's rent of $1,700

Debit   Rent expense account                   $1,700

Credit  Service Revenue account              $1,700

Being entries to recognize the payment of rent expense.

Purchase office supplies on account for $1,000

Debit   Supplies account                            $1,000

Credit  Cash account                                  $1,000

Being entries to recognize the payment for office supplies.

Pay employee salaries of $1,700 for the current month

Debit   Salaries Expense account              $1,700

Credit  Cash account                                  $1,700

Being entries to recognize the payment of employee's salaries.

Explanation:

Information given about Terrapin

Purchase equipment in exchange for cash of $22,400. Provide services to customers and receive cash of $6,000. Pay the current month's rent of $1,700. Purchase office supplies on account for $1,000. Pay employee salaries of $1,700 for the current month.

To record these transactions, the following entries will be posted

Purchase equipment in exchange for cash of $22,400

Debit   Equipment account    $22,400

Credit  Cash account              $22,400

Being entries to record the purchase of equipment for cash

Provide services to customers and receive cash of $6,000

Debit   Cash account                                  $6,000

Credit  Service Revenue account              $6,000

Being entries to recognize revenue earned from service rendered to customer.

Pay the current month's rent of $1,700

Debit   Rent expense account                   $1,700

Credit  Service Revenue account              $1,700

Being entries to recognize the payment of rent expense.

Purchase office supplies on account for $1,000

Debit   Supplies account                            $1,000

Credit  Cash account                                  $1,000

Being entries to recognize the payment for office supplies.

Pay employee salaries of $1,700 for the current month

Debit   Salaries Expense account              $1,700

Credit  Cash account                                  $1,700

Being entries to recognize the payment of employee's salaries.

Final answer:

Transactions for the Terrapin Company are recorded using debit and credit entries affecting equipment, cash, service revenue, rent expense, supplies, accounts payable, and salaries expense.

Explanation:

To record the external transactions for the Terrapin Company, we use debit and credit accounting as follows:

Purchase equipment for cash: Debit Equipment $22,400, Credit Cash $22,400.Provide services and receive cash: Debit Cash $6,000, Credit Service Revenue $6,000.Pay rent for the current month: Debit Rent Expense $1,700, Credit Cash $1,700.Purchase office supplies on account: Debit Supplies $1,000, Credit Accounts Payable $1,000.Pay employee salaries for the current month: Debit Salaries Expense $1,700, Credit Cash $1,700.

These journal entries affect various accounts on the balance sheet and income statement, such as assets, liabilities, revenues, and expenses.

Suppose the government of Iraq is deciding what kind of monetary policy and exchange rate regime to choose. The government wants to ensure stability in international trade and investment by pegging the Iraqi dinar to the U.S. dollar. Which of the following policy choices will achieve this goal?

a. Maintaining capital controls with no independent monetary policy
b. Controlling the interest rate in the country and imposing restrictions on foreign exchange trading
c. Foregoing monetary policy autonomy without imposing capital controls

Answers

Final answer:

To achieve stability in international trade and investment, the government of Iraq should choose option c: Foregoing monetary policy autonomy without imposing capital controls.

Explanation:

To achieve stability in international trade and investment by pegging the Iraqi dinar to the U.S. dollar, the government of Iraq should choose option c: Foregoing monetary policy autonomy without imposing capital controls.

This means that Iraq will give up its ability to independently adjust monetary policy, such as interest rates, while not implementing restrictions on the flow of capital. This allows the exchange rate between the Iraqi dinar and the U.S. dollar to remain stable.

By pegging the Iraqi dinar to the U.S. dollar, Iraq aligns its currency value with a more stable and widely accepted currency, which can attract foreign investment and promote confidence in international trade.

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Based on market values, Gubler's Gym has an equity multiplier of 1.56 times. Shareholders require a return of 11.31 percent on the company's stock and a pretax return of 4.94 percent on the company's debt. The company is evaluating a new project that has the same risk as the company itself. The project will generate annual aftertax cash flows of $297,000 per year for 9 years. The tax rate is 40 percent. What is the most the company would be willing to spend today on the project?

Answers

Final answer:

The question relates to business finance and requires calculating a new project's maximum initial investment based on cost of capital, expected future cash flows and taxation. We need to use the weighted average cost of capital (WACC) as the discount rate to determine the present value of the project's future after-tax cash flows. The maximum the company should be willing to invest is equal to this present value.

Explanation:

The student's question is focused on finding the maximum investment a company should make in a project given certain constraints. To determine this, we can use the concept of the present value of future cash flows to establish a base for the company's potential investment. This requires an understanding of the cost of capital, which in this scenario includes the return required by equity and debt holders, as well as the impact of taxes.

Using the facts given in the question, the cost of equity is 11.31% and the after-tax cost of debt is 4.94% * (1 - 0.4) = 2.964%. Presuming the company is financed by both equity and debt and given the equity multiplier of 1.56, we can infer that the equity to asset ratio is the reciprocal of the equity multiplier, i.e., 1/1.56 = 0.641. Thus, the debt to asset ratio is 1 - 0.641 = 0.359.

We can then calculate the weighted average cost of capital (WACC) = (0.641 * 11.31%) + (0.359 * 2.964%) = 7.8904%. The WACC serves as the discount rate used in the present value calculation of the project's future cash flows. Given the project will generate annual after-tax cash flows of $297,000 per year for 9 years, we can use this cash flow figure, the number of periods, and the calculated discount rate to compute the present value of an annuity, which gives us the maximum amount the company should be willing to spend on the project today.

The formula for the present value of an annuity is PV = CF * [(1 - (1 + r)^-n) / r], where CF is the annual cash flow, r is the discount rate, and n is the number of periods. Substituting in the known values we get: PV = $297,000 * [(1 - (1 + 7.89%)^-9) / 7.89%], which should give us the answer if calculated.

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In 2019, Wally had the following insured personal casualty losses (arising from one casualty in a Federally declared disaster area). Wally also had $42,000 AGI for the year before considering the casualty. Fair Market Value Asset Adjusted Basis Before After Insurance Recovery A $9,200 $8,000 $1,000 $2,000 B 3,000 4,000 -0- 4,000 C 3,700 1,700 -0- 900
Wally's casualty loss deduction is:

Answers

Final answer:

Wally cannot claim a casualty loss deduction because after calculating the deductible losses for each asset and applying the rules regarding insurance and AGI, the deductible amount is less than 10% of his AGI, resulting in no allowable deduction.

Explanation:

When calculating casualty loss deductions for tax purposes, there are specific steps that need to be followed. The tax rule states that for each casualty event, you subtract $100 from the value of the loss after reimbursement from insurance (but not below zero). After doing this for all individual casualties, you then subtract 10% of your adjusted gross income (AGI) from the total of all the losses.

Here is the calculation for Wally's losses:

Asset A loss: $9,200 (FMV before) - $8,000 (FMV after) = $1,200 loss - $1,000 (insurance recovery) = $200 deductible loss before $100 rule. Applying $100 rule: $200 - $100 = $100.

Asset B: Since the FMV after is equal to the FMV before, there is no deductible loss here despite the lack of insurance recovery.

Asset C loss: $3,700 - $1,700 = $2,000 loss - $900 (insurance recovery) = $1,100 deductible loss before $100 rule. Applying $100 rule: $1,100 - $100 = $1,000.

Adding the deductible losses of Asset A and C gives us $100 + $1,000 = $1,100. Next, we apply the rule to subtract 10% of AGI from the total losses: $1,100 - (10% of $42,000) = $1,100 - $4,200 results in a negative number. Therefore, Wally cannot claim any casualty loss deduction because his AGI is too high relative to the amount of the losses after insurance recoveries and applying the IRS rules.

FarCry Industries, a maker of telecommunications equipment, has 6 million shares of common stock outstanding, 1 million shares of preferred stock outstanding, and 10 thousand bonds. If the common shares are selling for $27 per share, the preferred shares are selling for $15 per share, and the bonds are selling for 119 percent of par ($1,000), what weight should you use for debt in the computation of FarCry's WACC?

Answers

Final answer:

To calculate the weight for debt in FarCry's WACC, divide the market value of the bonds by the total market value of the firm's financing sources. The weight for debt is approximately 6.07%.

Explanation:

In computing FarCry's WACC (Weighted Average Cost of Capital), the weight to be used for debt is calculated by dividing the market value of the debt by the total market value of the firm's financing sources. In this case, FarCry has 6 million common shares, 1 million preferred shares, and 10 thousand bonds. To calculate the weight for debt, we need to determine the market value of the bonds, which is calculated by multiplying the number of bonds (10 thousand) by the bond selling price (119% of par) and the par value ($1,000). So the market value of the bonds is $1,000 * 1.19 * 10,000 = $11,900,000. Now, we can calculate the weight for debt by dividing the market value of the bonds by the total market value of the firm's financing sources:

Weight for Debt = Market Value of Bonds / (Market Value of Common Shares + Market Value of Preferred Shares + Market Value of Bonds)

Market Value of Common Shares = Number of Common Shares * Market Price of Common Shares = 6 million * $27 = $162 million

Market Value of Preferred Shares = Number of Preferred Shares * Market

Price of Preferred Shares = 1 million * $15 = $15 million

Market Value of Bonds = $11,900,000

Weight for Debt = $11,900,000 / ($162,000,000 + $15,000,000 + $11,900,000) ≈ 0.0607 or 6.07%

On December 31, 2008, Pico acquired $250,000 par value of the outstanding $1,000,000 bonds of its subsidiary, Sico, in the market for $200,000. On that date, Sico had a $100,000 premium on its total bond liability.Which one of the following is the net amount of gain or loss that will be recognized by Pico in its December 31, 2008, consolidated financial statements as a result of its intercompany bonds?A. $25,000B. $50,000C. $75,000D. $150,000

Answers

Answer:

C. $75000

Explanation:

Upon consolidation of financial statements all inter-related/company sales/provision for unrealized profits (PUPs) need to be eliminated in full. In this case, there are two important things to focus on,

FIRST, the bonds have been issued at a discount  and

SECOND, there is a total $100,000 premium on the bond liability, but because only 25% ($250,000/$1,000,000× 100 = 25%) of the bonds are inter-company, only 25% of the premium is eliminated. Thus, $25,000 of premium and the $50000 of discount totaling $75000 achieved is the total net amount of gain that PICO will recognize in its December 31, 2018 consolidated financial statements.

Select which option best completes the following statement: In pure Scrum, the team reports to the____________.Select one:

a. Scrum Master
b. No One
c. Project Manager
d. Product Owner

Answers

Answer:

The correct answer is B

Explanation:

Scrum is the process or procedure framework, in which the complex knowledge work is managed with the primary focus on the development of the software, though it is used in other fields and slowly started to explore for complex or difficult work, advanced technologies and research.

In the process of pure scrum, the tea, would not report to any person or team as the testers, designers and the developers likely to share the roles with each other.

Final answer:

The team in pure Scrum reports to no one since teams are self-organising, with the Scrum Master facilitating the process and the Product Owner managing the product backlog.

Explanation:

The correct answer to the question is: In pure Scrum, the team reports to no one. This is because in Scrum, traditionally there is no role of a project manager and the teams are considered to be self-organising. The Scrum process emphasizes cross-functionality and collaboration within the team, where decision-making is a shared responsibility. The Scrum Master facilitates the process and addresses impediments but does not act as a manager to whom the team reports. Conversely, the Product Owner is responsible for managing the product backlog and ensuring that the product delivers value, but again, the team does not report to them in the traditional sense.

My brother-in-law worked as a full-time school teacher in San Diego for 35 years. When he completed his 35 years of service, he retired and now receives -- based on his salary and years of service -- $6,000 per month for the rest of his life. This type of employer-sponsored retirement plan is best described with which of the following phrases:

(A) Fixed compensation
(B) Defined benefit
(C) Perpetual benefit
(D) Contingent benefit
(E) Defined contribution

Answers

Answer: (B) Defined benefit

Explanation:

Defined benefit is referred to as the type of the pension plan under which the employer tends to agrees to pay the particular pension amount after the retirement. The amount of the pension is thus driven by the annual earnings of the individuals i.e. the employee during their period of working. This is also referred to as the no. of years they have served the office.

The retirement plan described is a defined benefit plan, where the retiree receives a fixed amount per month based on salary and years of service.The correct answer is option-E.

The employer-sponsored retirement plan described in the question is best described as a defined benefit plan. In a defined benefit plan, the retirement benefits are based on a formula that takes into account the employee's salary and years of service. The retiree receives a fixed amount per month for the rest of their life, regardless of the investment performance of the plan.

Therefore, the correct answer is option-E.

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Paney Company makes calendars. Information on cost per unit is as follows:Direct materials $1.50Direct labor 1.20Variable overhead 0.90Variable marketing expense 0.40Fixed marketing expense totaled $13,000 and fixed administrative expense totaled $35,000. The price per calendar is $10.

What is the contribution margin ratio?
a. 50%b. 44%c. 60%d. 40%e. 36%

Answers

Answer:

Option C : Contribution Margin Ratio is 60%

Explanation:

Contribution Margin Ratio = (Contribution per Unit ÷ Selling Price per Unit)× 100

  where: Contribution per unit = Selling price per unit minus Variable Costs per unit

                                                      Per Unit

Selling Price                                   $10.00  

Less Variable Costs:  

 Direct Materials                          $(1.50)  

 Direct Labor                                  $(1.20)  

 Variable Overhead                  $(0.90)    

 Variable Marketing                   $0.40  

Contribution                                  $6.00  

Contribution Margin Ratio            $6.00 ÷$10.00 × 100 = 60%

As of January 1, 2018, Farley Co. had a credit balance of $526,000 in its allowance for uncollectible accounts. Based on experience, 3% of Farley's credit sales have been uncollectible. During 2018, Farley wrote off $637,000 of accounts receivable. Credit sales for 2018 were $19,800,000. In its December 31, 2018, balance sheet, what amount will Farley report as allowance for uncollectible accounts? A. $705,000. B. $483,000. C. $1,120,000. D. $594,000.

Answers

Answer:

The correct answer is B

Explanation:

The amount which will Farley report as an allowance for uncollectible accounts in the balance sheet is computed as:

Uncollectible amount from sales = Sales × Percentage of credit sales which is uncollectible

where

Sales is $19,800,000

Percentage of credit sales which is uncollectible is 3%

Putting the values above:

= $19,800,000 × 3%

= $5,94,000

Total uncollectible amount = Uncollectible amount from sales + Credit balance of uncollectible - Amount wrote off

= $5,94,000 + $526,000 - $637,000

= $11,20,000 - $637,000

= $483,000

Sally Ferguson, CFA, is a hedge fund manager. Ferguson utilizes both futures and forward contracts in the fund she manages. Ferguson makes the following statements about futures and forward contracts:
Statement 1: A futures contract is an exchange traded instrument with standardized features.
Statement 2: Forward contracts are marked to market on a daily basis to reduce credit risk to both counterparties.

Are Ferguson's statements correct?

(A) Only one of these statements is correct.
(B) Both statements are correct.
(C) Neither statement is correct.

Answers

Answer:

The correct answer is letter "B": Both statements are correct.

Explanation:

A futures contract is a type of forward contract between a buyer and a seller of an asset. They agree to exchange goods and money at a future date but at a price and quantity determined today. Futures contracts are standardized, regulated, and free of counterparty risk. In difference to other forward contracts, futures contracts are traded in secondary markets such as the Chicago Mercantile Exchange and the Intercontinental Exchange.

A forward contract is an agreement to buy and sell an asset at a future date. The price of the asset is fixed at the time the contract is executed. They are similar to a futures contract but forward contracts do not trade in an exchange.

Great Skot expects to have cash receipts in June of $532,160. Skot’s cash disbursements in June are $581,720, including an interest payment on a bond issue of $32,000. If Skot wishes to maintain a cash balance of $40,000, how much will Skot have to borrow if it started the month with a cash balance of $52,000?

a.$37,560
b. Surplus of $2,440. Will not have to borrow
c.$5,560
d. Surplus of $34,440. Will not have to borrow

Answers

Answer:

a.$37,560

Explanation:

Cash balance $40,000 at month end =  Cash balance $52,000 at beginning + cash receipts in June of $532,160 - cash disbursements of $581,720 +  New borrowing

⇔ $40,000 = $2,440 + new borrowing

⇔ New borrowing =  $40,000 - $2,440 = $37,560

If Skot wishes to maintain a cash balance of $40,000, Skot have to borrow $37,560 if it started the month with a cash balance of $52,000

Which one of the following is not an advantage of "early and continuous delivery of valuable software?a. Working software is a good measure of progress. b. Allows for customer to see software early and provide feedback. c. % Complete is an effective and accurate measure of project completion in large projects. d. Failing early is better than failing late.

Answers

Answer:

The correct answer is C

Explanation:

Continuous delivery as well early means that the company is very effective in performing or delivering their projects. In short, means that they ensures that the software or project to be released reliably at any time. And is in state where they could build a good reputation in the market.

Advantage or benefit of the early as well as continuous delivery of the software states the accurate as well as effective measure of the completion of the project.

Final answer:

The statement '% Complete is an effective and accurate measure of project completion in large projects' is not an advantage of early and continuous delivery of software. Agile principles value working software over percentage metrics for project completion.

Explanation:Advantages of Early and Continuous Delivery

The concept in question refers to the principles of agile software development, where the early and continuous delivery of valuable software is advocated. This approach offers several advantages:

Working software as the primary measure of progress.It allows for the customer to see the software early and provide feedback.Failing early is better than failing late, as it provides a chance to make corrections sooner.

The option that is not an advantage is 'c. % Complete is an effective and accurate measure of project completion in large projects.' This statement does not align with the principles of agile software development because percentage complete is not an effective measure compared to working functionality, especially in large projects where complexities make this metric less reliable.

In addition to the size of the GDP, some other factors that affect the value of the American dollar are its relative _____________ compared to other currencies and the relative stability of the governments that issue those currencies..

Answers

Answer:

The correct word for the blank space is:  scarcity.

Explanation:

Besides scarcity, some other factors influence the U.S. dollar value such as government stability, supply and demand, market psychology, and technical factors. When the U.S. exports goods it creates a demand for American dollars because customers must pay in that currency. The value of the U.S. dollar can be gauged by monitoring events like the Gross Domestic Product (GDP) since it reveals what is happening in the economy.

Test-driven development is an important practice of extreme programming (xp).

a. True
b. False

Answers

Final answer:

The statement is true; test-driven development is a cornerstone practice in Extreme Programming (XP), focusing on writing tests before writing the actual code to improve software quality and responsiveness.

Explanation:

The statement is true; test-driven development (TDD) is indeed an important practice of Extreme Programming (XP). Test-driven development is a software development process where test cases are defined and created before the software is developed. The basic steps of TDD involve writing a test for a new feature, running the test to see that it fails (since the feature isn't implemented yet), writing the simplest code that can make the test pass, and then refactoring the code to meet the standards of cleanliness and efficiency.

Extreme Programming is an agile software development methodology that aims to produce higher-quality software and higher quality of life for the development team. It encourages frequent releases in short development cycles, which is intended to improve productivity and introduce checkpoints where new customer requirements can be adopted.

XP practices, including TDD, are built around the goal of improving software quality and responsiveness to changing customer requirements. By integrating TDD into the development process, developers can catch defects early and ensure that each new feature is properly tested before it is integrated into the codebase. This leads to more robust and reliable software.

A company issues $15,000,000, 7.8%, 20-year bonds to yield 8% on January 1, 2011. Interest is paid on June 30 and December 31. The proceeds from the bonds are $14,703,109.

Using straight-line amortization, what is the carrying value of the bonds on December 31, 2013?

a. $14,752,673

b. $14,955,466

c. $14,725,375

d. $14,747,642

Answers

Answer:

d. $14,747,642

Explanation:

For computing the carrying value of the bonds , first we have to determine the  discount amortization for 3 years which are shown below:

= (Issued amount - proceeds from the bonds) ÷ time period × number of years

= ($15,000,000 - $14,703,109) ÷ 20 years × 3 years

= $44,533.80

Now the carrying value would be

= Proceeds from the bonds + discount amortization for 3 years

= $14,703,109 + $44,533.80

= $14,747,642

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