Cone Corporation is in the process of preparing its December 31, 2018, balance sheet. There are some questions as to the proper classification of the following items:

a. $70,000 in cash restricted in a savings account to pay bonds payable. The bonds mature in 2022.
b. Prepaid rent of $44,000, covering the period January 1, 2019, through December 31, 2020.
c. Note payable of $240,000. The note is payable in annual installments of $40,000 each, with the first installment payable on March 1, 2019.
d. Accrued interest payable of $32,000 related to the note payable.
e. Investment in marketable securities of other corporations, $120,000.
f. Cone intends to sell one-half of the securities in 2019.

Required:
Prepare a partial classified balance sheet to show how each of the above items should be reported.

Answers

Answer 1

Answer:

Cone Corporation

Partial Balance Sheet

As of December 31, 2018

Assets:

Current Assets:

Prepaid Rent  $22,000

Investment in marketable securities $60,000

Long-term Assets:

Prepaid Rent (long-term) $22,000

Restricted Funds for Bonds   $70,000

Investment in marketable securities $60,000

Liabilities:

Current liabilities:

Notes Payable     $40,000

Accrued Interest Payable $32,000

Long-term Liabilities:

Notes Payable     $200,000

Explanation:

Cone's assets and liabilities are re-classified according to whether they are short-term or long-term in order to present more accurately the elements of the financial statements.


Related Questions

8. Primary data is high cost and time consuming. (1 Point) O True O False​

Answers

Answer:

True

Explanation:

Primary data is the information collected for the first time by a researcher. It is precisely for a particular study. The researcher uses interviews, surveys, or experiments to collect the data. It means the researcher or his representative has to go to the field to gather the required information.

Fieldwork is time-consuming and costly. Money is needed to meet logistics expenses and the cost of data collecting techniques such as questionnaires and recording devices. The researcher may need to engage assistants who have to be paid.

Department J had no work in process at the beginning of the period. 18,000 units were completed during the period, and 2,000 units were 30% completed at the end of the period. The following manufacturing costs were debited to the departmental work in process account during the period (assume the company uses FIFO and rounds cost per unit to two decimal places): Direct materials (20,000 at $5) $100,000 Direct labor 142,300 Factory overhead 57,200 Assuming that all direct materials are placed in process at the beginning of production, what is the total cost of the departmental work in process inventory at the end of the period

Answers

Answer: $283,140

Explanation:

The total cost of the departmental work in process inventory at the end of the period is $283,140.

The work in progress (WIP) was calculated as:

= 2000 × 30%

= 2000 × 0.3

= 600

Check the attachment for further explanation.


The story of Clarence Saunders is both inspirational and a cautionary tale. What did he do
right and where can businesses learn from his mistakes?

Answers

Answer

Clarence Saunders invented self-service shopping, when he opened a grocery store in Memphis, Tennessee on 6 September 1916, under the whimsical name Piggly Wiggly.

Explanation:

Suppose that every product in a grocery store contains a tiny transmitter, and that sensors on your shopping cart detect your selections in order to suggest additional purchases. When you leave the store, exit scanners total up your purchases and automatically charge them to your credit card. At home, readers track what goes into and out of your pantry, updating your shopping list when stocks run low.

Required:
What questions is LEAST relevant to the ethical evaluation of the technology described above?

Answers

Answer: Does the technology lower the cost of targeting the consumers who are likely to be interested in particular​ products?

Explanation:

Ethical evaluation simply refers to conducts and standards which helps in the promotion of honesty, and integrity when a business is engaging with the program owners.

In this scenario, the questions that is least relevant to the ethical evaluation of the technology described above is "does the technology lower the cost of targeting the consumers who are likely to be interested in particular​ products?

The ethical evaluation isn't discussed here but rather cost minimization is being discussed.

a. The random-walk theory, with its implication that investing in stocks is like playing roulette, is a powerful indictment of our capital markets. b. If everyone believes you can make money by charting stock prices, then price changes won’t be random. c. The random-walk theory implies that events are random, but many events are not random. If it rains today, there’s a fair bet that it will rain again tomorrow.

Answers

Answer:

It's A

Explanation:

I don't really have a clear explanation but if you check online you would know

The random-walk theory, with its implication that investing in stocks is like playing roulette, is a powerful indictment of our capital markets. Thus, option A is correct.

What is random-walk theory?

According to random walk theory, the previous movement or trend of a stock price or market cannot be utilized to forecast its future movement. According to random walk theory, it is difficult to surpass the market without taking on more risk.

The random walk assumption is a financial theory that states that stock market values evolve randomly and cannot thus be anticipated.

The random-walk hypothesis, which implies that investing in equities is akin to gambling, is a forceful criticism of our financial markets. As a result, option A is correct.

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A company invests $1,000 in a five-year zero-coupon bond and $4,000 in a ten-year zero-coupon bond. What is the duration of the portfolio

Answers

the answer is..

9 years

On April 1, 2021, John Vaughn purchased appliances from the Acme Appliance Company for $1,200. In order to increase sales, Acme allows customers to pay in installments and will defer any payments for six months. John will make 18 equal monthly payments, beginning October 1, 2021. The annual interest rate implicit in this agreement is 24%. (FV of $1, PV of $1, FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1) (Use appropriate factor(s) from the tables provided.) Required:Calculate the monthly payment necessary for John to pay for his purchases. (Do not round intermediate calculations. Round your final answer to nearest whole dollar amount.)

Answers

Answer:

Monthly Payment = $58.91560841 rounded off to $59

Explanation:

First we need to compute the Future value of $800 after 6 months at an interest rate of 24%.

We will convert the 24% annual rate into monthly rate and use the monthly compounding period to calculate the future value.

FV Factor = (1 + r)^t

FV factor = (1 + 0.24/12)^0.5*12

FV Factor = 1.126162419

FV after 6 months = 800 * 1.126162419

FV after 6 months = $900.9299354

Now we need to calculate the monthly payment for an annuity due of 18 months at a monthly rate of 2% (24% / 12) that has a present value equal to 900.9299354.

The formula for the present value of annuity due is attached.

900.9299354  =  Monthly Payment  * [( 1 - (1+0.02)^-18) / 0.02] * (1+0.02)

900.9299354 = Monthly Payment  *  15.29187188

900.9299354  /  15.29187188  =  Monthly Payment

Monthly Payment = $58.91560841 rounded off to $59

If a firm accepts Project X it will not be feasible to also accept Project Z because both projects would require the simultaneous and exclusive use of the same piece of machinery. These projects are considered to be:

Answers

The inability of a firm to accept two projects at a time due to the simultaneous and exclusive use of the same piece of machinery is considered a mutually exclusive project.

To understand this question, we must know the concept of capital budgeting.

What is capital budgeting?

Capital budgeting is the process through which a company evaluates possible large projects or investment opportunities. Capital budgeting strategies are used by business managers to assess which initiatives will generate the highest return over a certain time period.

Mutually Exclusive Projects is a concept that is commonly used in the capital budgeting process when firms pick a single project based on specific characteristics from a range of projects where approval of one project results in rejection of the other projects.

Therefore, the inability of a firm to accept two projects at a time due to the simultaneous and exclusive use of the same piece of machinery is considered a mutually exclusive project.

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Phone Center (Scenario) The Technix Computer Corporation recently finished construction of a customer service phone center in New Delhi, India. Phone center agents will be responsible for answering technical questions from customers around the globe. Technix has hired 55 local computer experts as phone agents, and a training session is underway. Technical specialists and call center specialists from the United States have flown to India to train the new Indian employees. Hank Patelli, a senior manager of a Technix phone center in Michigan, will oversee the New Delhi phone center for six months until a local manager is hired and trained to replace him. Ashok, one of the Indian employees, asks Hank if the weekend training session could be rescheduled because it is a Hindu festival day. What will be the most likely outcome if Hank agrees to Ashok's request

Answers

Answer:

Hank will develop a relationship of trust and understanding with the Indian employees

Explanation:

Remember, we are told, Hank Patelli is from America, which most likely means he doesn't share the same religious believes as his Indian colleagues.

Hence, when Ashok, one of the Indian employees asks Hank if the weekend training session could be rescheduled because of a Hindu festival day, been a Senior manager, Hank had some authority to decline the request but he didn't because he respected their religion and culture. This action would therefore make Hank develop a relationship of trust and understanding with the Indian employees.

In Jan. 2020 Mary Jones was earning $40,000 in net income and spending $39,000 on a yearly basis. Mary Jones loses her job on April 1, 2020, and regains the same job ---at the same pay ---exactly six months later on October 1, 2020. During the six month layoff period, in the first three months, April, May and June, she earns $600 a week in EXTRA unemployment benefits -- IN ADDITION TO the $347 a week he earns, which is the average UI benefit for the workers in our state. Thus, for these 13 weeks, she earns $947 per week. In the next three months, July, August and September, she earns $347 per week in UI benefits. She and her family cut back on their spending by ten percent during the six months duration of unemployment, but then they go back to spending $39,000 on a yearly basis after he goes back to work. What is her net income level and spending level for 2020

Answers

Answer:

to determine her income level, we must add Mary's net salary during the first 3 months + total unemployment benefits for the first 13 weeks (April, May and June) + unemployment benefits for the next 13 weeks (July, August and September) + her normal income received during the last part of the year

total income = ($40,000 x 1/4) + ($947 x 13 weeks) + ($347 x 13 weeks) + ($40,000 x 1/4) = $10,000 + $12,311 + $4,511 + $10,000 = $36,822

total spending = normal spending level during 6 months + reduced spending level for the other 6 months

total spending = ($39,000 x 1/2) + ($39,000 x 1/2 x 9/10) = $19,500 + $17,550 = $37,050

Given sales of $100,000 a contribution margin of $40,000, and fixed expenses of $50,000, the result is a ______.

Answers

Given sales of $100,000 a contribution margin of $40,000, and fixed expenses of $50,000, the result is a $10,000 net operating loss.

What is net operating loss?

The net operating loss is when total revenue is less than direct and indirect expenses. Direct expenses in variable cost while indirect expenses is fixed cost.

The net operating loss = contribution margin - fixed costs.

$40,000 - $50,000 = $-10,000

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Please try and answer my stuff

Can you go to my pfp and answer questions that haven't been answered thanks

Answers

Answer:

ya i can do that

Explanation:

Answer:

Yes, I can!

Explanation:

Niko has purchased a brand new machine to produce its High Flight line of shoes. The machine has an economic life of six years. The depreciation schedule for the machine is straight-line with no salvage value. The machine costs $750,000. The sales price per pair of shoes is $61, while the variable cost is $15. $175,000 of fixed costs per year are attributed to the machine. Assume that the corporate tax rate is 35 percent and the appropriate discount rate is 9 percent.

Required:
What is the financial break-even point?

Answers

Answer:

7812.60 units

Explanation:

PVIFA 9%,6years = [1-(1+r)-n/r]

=[1-(1-1.09)^-6]/0.09

= 4.4859

EAC = Initial Investment / PVIFA 9%,6year

EAC = $750,000/ 4.4859

EAC= $167,190.53

Annual depreciation = $750,000 / 6

Annual depreciation = $125,000

The financial Break-even point for this project is:  QF = [EAC + FC(1 – tC) – Depreciation(tC)] / [(P – VC)(1 – tC)]

Break-even point =[167,190.53 + 175,000*(1-0.35) - 125,000*0.35]/(61-15)(1-0.34)

Break-even point = {167,190.53 + 113750 - 43750} / 30.36

Break-even point =  237190.53 / 30.36

Break-even point = 7812.59980

Break-even point = 7812.60 units

During the accounting period, Ourso recorded $14,000 of sales revenue on account. The company also wrote off a $150 account receivable. Required: a. Determine the amount of cash collected from receivables. b. Determine the amount of uncollectible accounts expense recognized during the period.

Answers

a. The amount of cash collected from receivables is $13,850

b. The amount of uncollectible accounts expense recognized during the period is $150

Account Receivables Recognition

Customers that do not pay Cash immediately after sale are called Account Receivables or Trade Debtors

Recording the Sale

Debit : Account Receivables $14,000

Credit : Sales $14,000

Recognising the uncollectible accounts

Any amounts that become uncollactable are written off and are known as Bad Debts. Bad Debts reduce the value of Account Receivables as follows :

Debit : Bad Debts $150

Credit : Account Receivables $150

Recognition of Cash Payment

The remainder of Debts after Bad Debts are written off are then collected, this reduces the amount of Assets hold up in Trade Debtors and recorded as follows

Debit : Cash $13,850

Credit : Account Receivables $13,850

In conclusion, the amount of cash collected from receivables is $13,850 and the amount of uncollectible accounts expense recognized during the period is $150

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On March 31, 2021, Gardner Corporation received authorization to issue $80,000 of 9 percent, 30-year bonds payable. The bonds pay interest on March 31 and September 30. The entire issue was dated March 31, 2021, but the bonds were not issued until April 30, 2021. They were issued at face value. a. Prepare the journal entry at April 30, 2021, to record the sale of the bonds. b. Prepare the journal entry at September 30, 2021, to record the semiannual bond interest payment. c. Prepare the adjusting entry at December 31, 2021, to record bond interest expense accrued since September 30, 2021. (Assume that no monthly adjusting entries to accrue interest expense had been made prior to December 31, 2021.)

Answers

The journal entries to record the transactions of Gardner Corporation are as follows:

a. April 30, 2021

Debit Cash $80,000

Credit Bonds Payable $80,000

To record the issuance of the 9% bonds at face value.

b. September 30, 2021:

Debit Interest Expense $3,600

Credit Cash $3,600

To record the payment of 6-months interest.

c. December 31, 2021:

Debit Interest Expense $1,800

Credit Interest Payable $1,800

To accrue 3-months interest on bonds.

Data and Calculations:

Bonds payable = $80,000

Interest rate = 9%

Maturity period == 30 years

Interest payment = semi-annually

a. April 30, 2021 Cash $80,000 Bonds Payable $80,000

b. September 30, 2021: Interest Expense $3,600 Cash $3,600

($80,000 x 9% x 1/2)

c. December 31, 2021: Interest Expense $1,800 Interest Payable $1,800

($80,000 x 9% x 1/4)

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1. What transportation alternatives might Lisa consider to allow more room in her budget?
Ramsey classroom

Answers

The transportation alternatives that Lisa consider should consider is one that is cheap and fits into her budget.

What is budget?

It should be noted that a budget simply means an estimate of the income and expenses for a period of time.

In this case, the transportation alternatives that Lisa consider should consider is one that is cheap and fits into her budget.

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Budgeting guidelines that help insure budgeting is a positive motivating force include: (Check all that apply.

Answers

It should be noted that Budgeting guidelines that help to insure budgeting is a positive motivating force which include;

Participatory Budget

The opportunity to explain differences between actual and budgeted amounts

Attainable Goals.

What is Budgeting?

Budgeting serves as the the process of creating a plan to spend your money.

It helps to balance the income and expenses of a company.

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1-Firm B uses the calendar taxable year and the cash method of accounting. On December 31, 20x6, Firm B made certain cash payments. To what extent can it deduct the payment in 20x6? (Please note: payments for assets to be consumed in the following year are fully deductible in the year of payment if the expenditure results in a benefit with a duration of 12 months or less and is consumed by the end of the following year.)
a) $3,000 compensation to a consultant who spent three weeks in January 20x7 analyzing B’s internal control system.
b) $500,000 to purchase a new piece of manufacturing equipment. The equipment was delivered on January 8, 20x7 and has a useful life of 5 years.
c) $16,900 property tax to the local government for the first six months of 20x7.
d) $50,000 for a two-year lease beginning on February 1, 20x7.
e) $23,700 of inventory items held for sale to customers.

Answers

Answer:

a) $3,000 compensation to a consultant who spent three weeks in January 20x7 analyzing B’s internal control system.

$3,000 recognized in 20x6

Cash basis accounting doesn't recognize prepaid expenses that last less than 12 months, therefore, this expense will be recognized in the year that it was paid for regardless if the actual expense took place on a later date. The same applies for rent, insurance, etc.  

b) $500,000 to purchase a new piece of manufacturing equipment. The equipment was delivered on January 8, 20x7 and has a useful life of 5 years.

$0 recognized in 20x6

If you use modified cash basis accounting, you must capitalize fixed assets and depreciate them. You would recognize depreciation expense during the following 5 years.

c) $16,900 property tax to the local government for the first six months of 20x7.

$16,900 recognized in 20x6

Since you paid your taxes in 2016, you must recognize them.

d) $50,000 for a two-year lease beginning on February 1, 20x7.

$0 recognized in 20x6

The 12 month rule doesn't apply, therefore, you must recognize rent during 20x7 and 20x8.

e) $23,700 of inventory items held for sale to customers.

$0 recognized in 2016

Even for cash basis accounting, inventory is a permanent account in the balance sheet and it cannot be expensed until sold.

Blossom Company sells merchandise on account for $3300 to Morton Company with credit terms of 2/7, n/30. Morton Company returns $800 of merchandise that was damaged, along with a check to settle the account within the discount period. Required:
What entry does Blossom Company make upon receipt of the check?

Answers

Assuming Morton Company returns $800 of merchandise  was damaged. The entry that Blossom Company make upon receipt of the check is Debit Cash $2,450; Debit Sales Returns and Allowances $800;Debit Sales Discounts $50;Credit Accounts Receivable $3300.

Journal entry

Blossom company

Debit Cash $2,450

($3300-$800)-[(3300 - 800 )×2%]

Debit Sales Returns and Allowances $800

Debit Sales Discounts $50

[(3300 - 800 )×2%]

Credit Accounts Receivable $3300

Inconclusion the entry that Blossom Company make upon receipt of the check is Debit Cash $2,450; Debit Sales Returns and Allowances $800;Debit Sales Discounts $50;Credit Accounts Receivable $3300

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What products do you think will increase in demand because of the 2020 election?

Answers

Answer:

you know the basics. masks, gloves, hand sanitizer, stuff like that

Explanation:

Fill in the missing amounts in each of the eight case situations below. Each case is independent of the others. (Hint: One way to find the missing amounts would be to prepare a contribution format income statement for each case, enter the known data, and then compute the missing items.)

Assume that only one product is being sold in each of the four following case situations. Input all amounts as positive values except for Net operating loss which should be indicated by a minus sign. Omit the "$" sign in your response.


Case Units Sold Sales Variable Expenses Contribution Margin Per Unit Fixed Expenses Net Operating Income Loss
1 15,000 $180,000 $120,000 $4 $50,000 $______
2 4,000 $100,000 $60,000 $10 $32,000 $8,000
3 10,000 $______ $70,000 $13 $_______ $12,000
4 $6,000 $300,000 $210,000 $15 $100,00 $(10,000)

Assume that more than one product is being sold in each of the four following case situations: Input all amounts as positive values except for Net operating loss which should be indicated by a minus sign. Omit the "$" sign in your response.

Case Sales Variable Expenses Average Contribution Margin Ratio Fixed Expenses Net Operating income (Loss)
1 $500,000 $______ 20% $______ $7,000
2 $400,000 $260,000 35% $100,000 $40,000
3 $______ $______ 60% $130,000 $20,000
4 $600,000 $420,000 _______% $______ $(5,000)

Answers

Answer:

Missing Amounts

Case Units Sold   Sales  Variable   Contribution     Fixed       Net Operating

                                        Expenses    Margin Per   Expenses   Income/Loss        

                                                                 Unit

1          15,000 $180,000   $120,000        $4           $50,000        $_10,000_

2          4,000 $100,000     $60,000       $10          $32,000         $8,000

3        10,000 $_200,000_$70,000        $13          $_118,000_    $12,000

4       $6,000 $300,000   $210,000        $15          $100,00         $(10,000)

2.

Case    Sales    Variable   Average Contribution    Fixed       Net Operating

                      Expenses       Margin Ratio           Expenses     Income/Loss

1     $500,000 $_400,000_           20%            $_93,000__       $7,000

2    $400,000 $260,000               35%              $100,000        $40,000

3    $_250,000_  _100,000_        60%              $130,000        $20,000

4   $600,000 $420,000           __30__%         $185,000_        $(5,000)        

Explanation:

Income Statement

                                      Case 1      Case 2        Case 3         Case 4

Units Sold                     15,000        4,000         10,000           6,000

Sales                        $180,000  $100,000   $200,000     $300,000

Variable Expenses    120,000     60,000         70,000       210,000

Contribution             $60,000   $40,000     $130,000      $90,000

Contribution per

unit                                 $4             $10               $13              $15

Fixed Expenses        50,000     32,000          118,000       100,000

Net operating

Income / Loss        $10,000     $8,000         $12,000      $(10,000)

2. Income Statement

                                      Case 1      Case 2        Case 3         Case 4

Sales                        $500,000  $400,000   $250,000     $600,000

Variable Expenses    400,000    260,000      100,000        420,000

Contribution            $100,000   $140,000    $150,000      $180,000

Average Contribution

Margin Ratio                20%          35%            60%             30%

Fixed Expenses         93,000     100,000       130,000        185,000

Net operating

Income / Loss          $7,000     $40,000      $20,000        $(5,000)

Example of income demand?​

Answers

Answer:

Let us now study income demand which indicates the relationship between income and the quantity of commodity demanded. It relates to the various quantities of a commodity or service that will be bought by the consumer at various levels of income in a given period of time, other things being equal.

Explanation:

What would the income statement and balance sheet look like for this problem?

The following is a summary of the transactions for the year:

1. January 9 Provide storage services for cash, $137,100, and on account, $53,700.
2. February 12 Collect on accounts receivable, $51,800.
3. April 25 Receive cash in advance from customers, $13,200.
4. May 6 Purchase supplies on account, $9,800.
5. July 15 Pay property taxes, $8,800.
6. September 10 Pay on accounts payable, $11,700.
7. October 31 Pay salaries, $126,600.
8. November 20 Issue shares of common stock in exchange for $30,000 cash.
9. December 30 Pay $3,100 cash dividends to stockholders.

Insurance expired during the year is $7,300. Supplies remaining on hand at the end of the year equal $3,200. Provide services of $12,100 related to cash paid in advance by customers.

Answers

Answer:

INCOME STATEMENT

For the year ended December 31

Service Revenue                   $149,200

Property Taxes          8,800

Salaries Expense  126,600

Insurance Expense   7,300

Supplies Expense    6,600  $149,300

Net loss                                       $100

Dividends                                   3,100

Retained Earnings                 ($3,200)

BALANCE SHEET

As of December 31

Assets:

Cash                              $81,900

Supplies                            3,200

Accounts Payable             1,900

Total Assets                 $87,000

Liabilities + Equity:

Accts Receivable            51,800

Deferred Revenue            1,100

Insurance Payable           7,300

Total liabilities               60,200

Common Stock             30,000

Retained Earnings         (3,200)

Total liabilities and

stockholders' equity  $87,000

Explanation:

a) Data and Calculations:

Cash account

Date      Accounts Title             Debit      Credit

Jan. 9   Service Revenue     $137,100

Feb. 12 Accounts receivable   51,800

Apr. 25 Deferred Revenue     13,200

July 15  Property taxes                           $8,800

Sep. 10 Accounts Payable                        11,700

Oct. 31 Salaries Expense                      126,600

Nov. 20 Common Stock       30,000

Dec. 30  Dividends                                    3,100

Dec. 31 Balance                                    $81,900

                                          $232,100 $232,100

Service Revenue

Date      Accounts Title             Debit      Credit

Jan. 9   Cash Account                            $137,100

Dec. 31  Deferred Revenue                       12,100

Dec. 31  Income Statement $149,200

                                            $149,200 $149,200

Accounts Receivable

Date      Accounts Title           Debit      Credit

Feb. 12  Cash Account                       $51,800

Deferred Revenue

Date      Accounts Title           Debit      Credit

Apr. 25 Cash Account                         $13,200

Dec. 31  Service Revenue    $12,100

Dec. 31  Balance                     $1,100

                                            $13,200  $1`3,200

Supplies

Date      Accounts Title           Debit      Credit

May 6   Accounts Payable   $9,800

Dec. 31 Supplies Expense                   $6,600

Dec. 31 Balance                                      3,200

                                             $9,800   $9,800

Accounts Payable

Date      Accounts Title           Debit      Credit

May 6   Supplies                                  $9,800

Sep. 10 Cash Account          $11,700

Dec. 31 Balance                                    $1,900

                                             $11,700  $11,700

Property Taxes Expense

Date      Accounts Title           Debit      Credit

July 15  Cash Account         $8,800

Salaries Expense

Date      Accounts Title           Debit      Credit

Oct. 31  Cash                       $126,600

Common Stock

Date      Accounts Title           Debit      Credit

Nov. 20 Cash Account                        $30,000

Dividends

Date      Accounts Title           Debit      Credit

Dec. 30 Cash Account         $3,100

Insurance Expense

Date      Accounts Title           Debit      Credit

Dec. 31  Insurance Payable  $7,300

Supplies Expense

Date      Accounts Title           Debit      Credit

Dec. 31  Supplies Account  $6,600

Insurance Payable

Date      Accounts Title           Debit      Credit

Dec. 31  Insurance Expense                 $7,300

Adjusted TRIAL BALANCE

As of December 31

Accounts Title           Debit      Credit

Cash                        $81,900

Supplies                     3,200

Accounts Payable      1,900

Property Taxes          8,800

Salaries Expense  126,600

Insurance Expense   7,300

Supplies Expense    6,600

Service Revenue                   $149,200

Accts Receivable                       51,800

Deferred Revenue                       1,100

Insurance Payable                      7,300

Common Stock                        30,000

Dividends                  3,100

Total                  $239,400 $239,400

Herzberg's study asked workers to rank various job-related factors in order of importance relative to motivation. The question was, "what creates enthusiasm for workers and makes them work to their full potential?" Fourteen factors were identified. Factors receiving the most votes all clustered around job content. Herzberg also found that workers did not consider factors related to the job environment to be motivators; in particular, pay was not a factor. Workers felt that the absence of good pay, job security, and friendly supervisors could cause dissatisfaction, but their presence did not motivate employees to work harder; they just provided satisfaction and contentment in the work situation. Herzberg concluded that certain factors, which he called motivators, made employees productive and gave them satisfaction. Herzberg called other elements of the job hygiene factors (or maintenance factors). These related to the job environment and could cause dissatisfaction if missing but would not necessarily motivate employees if increased.

Answers

Incomplete question. The attached image below shows the complete question.

Explanation:

Listed below are the job factors placed in their category in line with Herzberg's theory;

Motivators:

Interest in the work itselfPeer and group relationshipEarned recognitionSense of Achievement

Hygiene:

Supervisor's friendlinessWorking conditionsOpportunity for growthJob securityOpportunity for advancementCompany policies and rulesPaySupervisor's fairness

A company is considering two alternative methods of producing a new product. The relevant data concerning the alternatives are presented below. Alternative I Alternative II Initial investment $64,000 $120,000 Annual receipts $50,000 $60,000 Annual disbursements $20,000 $12,000 Annual depreciation $16,000 $20,000 Expected life 4 years 6 years Salvage value 0 0 At the end of the useful life of whatever equipment is chosen the product will be discontinued. The company's tax rate is 50 percent and its cost of capital is 10 percent. Calculate the Cash flow paying particular attention to the cash flow impact of taxes and depreciation, Calculate the net present value of each alternative. Calculate the internal rate of return for each alternative. If the company can implement only one of the two alternatives, and there is no restriction on investment amount, which alternative should be chosen? Why?

Answers

Answer:

Cash flow>

One 15,000 per year

Two 24,000 per year

NPV>

one -16,452

two  -15,474

As both options make a negative cashflow

none of them are viable considering a cost of capital of 10%

Explanation:

[tex]\left[\begin{array}{cccc}&One&Two&Differential\\$Receipts&50000&60000&10000\\$Expenses&-36000&-32000&4000\\$Before tax&14000&28000&14000\\$Tax&-7000&-14000&-7000\\$Dep tax shield&8000&10000&2000\\$Cash flow&15000&24000&9000\\\end{array}\right][/tex]

Net present value for each alternative>

First>

[tex]\left[\begin{array}{ccc}Year&cash-flow&PV\\0&-64000&-64000\\1&15000&13636\\2&15000&12397\\3&15000&11270\\4&15000&10245\\\\Total&&-16452\\\end{array}\right][/tex]

Second>

[tex]\left[\begin{array}{ccc}Year&cashflow&PV\\0&-120000&-120000\\1&24000&21818\\2&24000&19835\\3&24000&18032\\4&24000&16392\\5&24000&14902\\6&24000&13547\\Total&&-15474\\\end{array}\right][/tex]

You are six months from graduating college and begin to think about your future. Knowing that you’ll soon be searching for a job increases your interest in the health of the economy. This is because jobs for students with your major are highly dependent on economic growth. Categorize the following hypothetical headlines as either good news or bad news.

a. Unemployment rate drops to 5.6% from 6.1%, the third straight drop in the last three months.
b. GDP comes in at $17 trillion this quarter, compared to $16.5 trillion last quarter.
c. Prices, as measured by the CPI, increased by 10% last year and it could be even higher this year.
d. GDP drops by 2% in the 3rd quarter, after growing at 5% in the 2nd quarter.

Answers

Answer:

a. Unemployment rate drops to 5.6% from 6.1%, the third straight drop in the last three months.

GOOD NEWS, a major factor that contributes to a decrease in unemployment is economic growth. Since unemployment is decreasing, you can assume that the economy is growing.

b. GDP comes in at $17 trillion this quarter, compared to $16.5 trillion last quarter.

GOODS NEWS, the economy is growing, therefore, there should be more jobs available.

c. Prices, as measured by the CPI, increased by 10% last year and it could be even higher this year.

BAD NEWS, a high inflation rate generally leads to monetary and fiscal adjustments which will cool down the economy. Even if the economy is still growing, it will soon stop doing so.

d. GDP drops by 2% in the 3rd quarter, after growing at 5% in the 2nd quarter.

BAD NEWS, the economy probably reached its zenith and once it reaches its highest point, the path is only downwards. The economy will probably soon enter a recession (or at least stop growing).

Ariana and John, who file a joint return, have two dependent children, Kai and Angel. Kai is a freshman at State University and Angel is working on her graduate degree. The couple paid qualified expenses of $3,900 for Kai (who is a half-time student) and $7,800 for Angel.

Required:
What are the amount and type of education tax credits that Ariana and John can take, assuming they have no modified AGI limitation?

Answers

The amounts and types of education tax credits that Ariana and John can take without modified AGI limitation are as follows:

              Amount of Education Tax     Type of Education Tax Credits

For Kai      $1,000 ($2,500 x 40%)        The American Opportunity Credit

For Angel $1,560 ($7,800 x 20%)        The Lifetime Learning Credit

Total tax credit = $2,560 ($1,000 + $1,560)

What are the American Opportunity Credit and the Lifetime Learning Credit?

Whereas the American Opportunity Credit (Kia's) covers only the first 4 years of post-secondary education at 40% of $2,500 per student because Kia is a half-time student, the Lifetime Learning Credit applies to graduate schooling (Angel's) and covers 20% of the first $10,000 paid for tuition.

We must note that no taxpayer can claim both the American Opportunity Credit and the Lifetime Learning Credit for the same student in the same tax year.

Thus, the total education tax credit that Ariana and John can claim for both Kai and Angel is $2,560.

Learn more about education tax credits at https://brainly.com/question/8166956

Credit Losses Based on Credit Sales Gregg Company uses the allowance method for recording its expected credit losses. It estimates credit losses at three percent of credit sales, which were $900,000 during the year. On December 31, the Accounts Receivable balance was $150,000, and the Allowance for Doubtful Accounts had a credit balance of $12,200 before adjustment. a. Prepare the adjusting entry to record the credit losses for the year b. Show how Accounts Receivable and the Allowance for Doubtful Accounts would appear in the December 31 balance sheet. a. General Journal Date Description Debit Credit Dec.31 Answer Answer Answer Answer Answer Answer To record allowance for credit losses. b. (Do not use negative signs with your answers) Current Assets: Answer Answer Answer Answer Answer

Answers

Answer and Explanation:

a. The Journal entry is shown below:-

Bad debt expense Dr, $27,000

       To Allowance for Doubtful Accounts $27,000  ($900,000 × 3%)

(To record accounts deemed to be uncollectible)

b. The presentation of Accounts Receivable and the Allowance for Doubtful Accounts would appear in the December 31 is shown below:-

Accounts Receivable $150,000

less:Allowance for Doubtful Accounts $39,200  ($12,200 + $27,000)

Net accounts receivable $110,800

Part A: An adjusting journal entry is an section in a company's common record that happens at the conclusion of an bookkeeping period to record any unrecognized pay or costs for the period.

Part B: An allowance for doubtful accounts is considered a “contra asset,” since it decreases the sum of an resource, in this case the accounts receivable. The allowance, some of the time called a bad debt save, speaks to management's appraise of the sum of accounts receivable that will not be paid by customers.

"Journal Entries":

Part A:

The adjusting entry to record the credit losses for the year is :

Bad debt expense Dr, $27,000

To Allowance for Doubtful Accounts Cr. $27,000 ($900,000 × 3%)

(To record accounts deemed to be uncollectible)

Part B:

The  Accounts Receivable and the Allowance for Doubtful Accounts on balance sheet would appear in the December 31 is :

Accounts Receivable $150,000

less: Allowance for Doubtful Accounts $39,200 ($12,200 + $27,000)

Net accounts receivable $110,800

Learn more about "Journal Entries":

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Manufacturing cost data for Dolan Company, which uses a job order cost system, are presented below:

Case A Case B
Direct Materials Used $ $103,000
Direct Labor 70,000 150,000
Manufacturing Overhead Applied 63,000
Total Manufacturing Costs 240,000
Work in Process, 1/1/17 45,000
Total Cost of Work in Process 300,000
Work in Process, 12/31/17 40,000
Cost of Goods Manufactured 205,000

Required:
Indicate the missing amount. Assume that overhead is applied on the basis of direct labor cost and that the rate is the same for both cases.

Answers

Answer:

See answers below

Explanation:

Case A.

a + $70,000 + $73,000 = $240,000

a = $107,000

$240,000 + (b) = $300,000

b= $60,000

$300,000 - (c) = $205,000

c = $95,000

Case B

Since over head rate from Case A is 90%, [$63,000 ÷ $70,000]

150,000 × 90% = (d)

(d) = $135,000

$103,000 + $150,000 + $135,000 = (e)

(e) = $388,000

$388,000 + $45,000 = (f)

(f) = $433,000

$433,000 - $40,000 = (g)

(g) = $393,000

Divided Furniture Inc. has 11,000 bonds outstanding with a market price of $104 per bond. The firm also has 35,000 preferred shares outstanding and 45,000 common shares outstanding. Preferred stock and common stock are both expected to pay a year-end dividend of $2.20 per share. The current price per share of common stock is $36 per share. Preferred stock is priced at $52 per share. Preferred dividends do not grow and common stock dividends are expected to grow at a rate of 4 percent. The firm's tax rate is 40 percent. If the yield on the firm's bonds is 8%, what is the firm's weighted average cost of capital?

Answers

Answer:

Market Value of equity = Price of equity*Number of shares outstanding

Market Value of equity = 36*45000

Market Value of equity = 1620000

Market Value of Bond = Par value*bonds outstanding*%age of par

Market Value of Bond = 100*11000*1.04

Market Value of Bond = 1144000

Market Value of Bond of Preferred equity=Price*Number of shares outstanding

Market Value of Bond of Preferred equity=52*35000

Market Value of Bond of Preferred equity = 1820000

Market Value of firm = Market Value of Equity + Market Value of Bond+ Market Value of Preferred equity

Market Value of firm = 1620000+1144000+1820000

Market Value of firm = 4584000

Weight of equity = Market Value of Equity/Market Value of firm

Weight of equity = 1620000/4584000

Weight of equity = 0.3534

Weight of debt = Market Value of Bond/Market Value of firm

Weight of debt = 1144000/4584000

Weight of debt = 0.2496

Weight of preferred equity = Market Value of preferred equity/Market Value of firm

Weight of preferred equity = 1820000/4584000

Weight of preferred equity =0.397

Cost of equity

Price= Dividend in 1 year/(cost of equity - growth rate)

36 = 2.2/ (Cost of equity - 0.04)

Cost of equity% = 10.11

After tax cost of debt = cost of debt*(1-tax rate)

After tax cost of debt = 8*(1-0.4)

After tax cost of debt = 4.8

Cost of preferred equity

Cost of preferred equity = Preferred dividend/price*100

Cost of preferred equity = 2.2/(52)*100

Cost of preferred equity = 4.23

WACC = After tax cost of debt*W(D)+cost of equity*W(E)+Cost of preferred equity*W(PE)

WACC = 4.8*0.2496+10.11*0.3534+4.23*0.397

WACC = 6.45%

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