Last year, Aleshia identified $4,400 as a nonbusiness bad debt. In that tax year before considering the tax implications of the nonbusiness bad debt, Aleshia had $8,800 of taxable income, of which $3,080 consisted of short-term capital gains. This year, Aleshia collected $3,696 of the amount she had previously identified as a bad debt. Determine Aleshia's tax treatment of the $3,696 received in the current tax year.

Answers

Answer 1

Answer:

The amount of $3,696 would be involved in her gross wage

Explanation:

The computation of the tax treatment is as follows

Since in the question it is mentioned that the amount of $3,696 amount was collected that identified as a bad debt so the amount of $3,696 would be involved in her gross wage

Therefore the same is to be considered

And, the rest of the information i.e. given are to be ignored


Related Questions

The price of Good B increases by 4%, causing the quantity demanded of Good A to decrease by 6%. The cross-price elasticity of demand is ________, and the goods are ________.

Answers

Answer:

The answer is -1.5 and complementary goods

Explanation:

Cross price elasticity is the percentage decrease in quantity demanded divided percentage increase in price.

= -6/4

= - 1.5.

Because the sign is negative, the goods are complements. Complementary goods are directly related. As in they move in the same direction.

For example, car and fuel are complements. The increase in quantity demanded for car will increase the quantity demanded for fuel. Or if the price of car goes up, all things being equal, the quantity demanded of car will reduce and for fuel too.

Vaughn Manufacturing's account balances at December 31, 2020 for Accounts Receivable and the related Allowance for Doubtful Accounts are $914000 debit and $1990 credit, respectively. From an aging of accounts receivable, it is estimated that $39800 of the December 31 receivables will be uncollectible. The necessary adjusting entry would include a credit to the allowance account for:______. A. $1990. B. $39800. C. $37810. D. $41790.

Answers

Answer:

C.$37810

Explanation:

Based on the information given we were told that the related Allowance for Doubtful Accounts has $1990 credit balance in which aging it was estimated that $39800 of the December 31 receivables will be uncollectible which means that The necessary adjusting Journal entry would include a credit to the allowance account for $37810 calculated as;

Allowance account=Uncollectible receivables-Allowance for Doubtful Accounts

Allowance account=$39800-$1990

Allowance account=$37810

Ricardo's utility depends on his consumption of good q1 and good q2, where the price of good q1 is initially $30 and the price of good q2 is $15. At the original prices, his compensated demand for good q1 is q1 = 39.583(p2/p1)0.4. The price of good q1increases from $30 to $60. At the new price. Ricardo's compensated demand for good q1 is q1= 26.114(p2/p1)0.4(i) What is Ricardo's compensating variation? Ricardo's compensating variation (CV) is CV =_____.(ii) What is Ricardo's equivalent variation? Ricardo's equivalent variation (EV) is EV =_____ .

Answers

Answer: 67

Explanation:

Find an opportunity to demonstrate servant leadership in an organization or community through volunteering or serving others. Your goal is to serve the selected organization or entity for at least a total of four hours. Submit a summary (1-2 paragraphs) of your intended servant leadership activity for approval by the instructor.

Answers

Answer: Servant leadership role is described as a kind of leadership where the leader serve others and not merely leading then without doing anything

Explanation:

Servant leadership role is described as a kind of leadership where the leader serve others and not merely leading then without doing anything. To explore my servant leadership role I visited the community where I did my secondary school, it's a community that's not well to do and citizens live below $2 on feeding a day. I joined the community in their farming activities, I taught them how they could make farming better and utilize it for their feeding and serving the market as a whole. I taught them the importance of farming in the world and how important they are with what they do. At their schools, I joined in teaching some classes mathematics, and admonished the students from time to time on how they can be the best if they stay focused

Last​ weekend, Bob attended the university football game. At the opening​ kickoff, the crowd stood up. Bob therefore had to stand up as well to see the game. In this​ case, Bob was participating in A. a dynamic game of​ strategy, which is played over time. B. a cooperative game of​ strategy, where participants collectively choose their strategy to maximize their joint payoffs. C. a​ non-cooperative game of​ strategy, where participants independently choose their strategy to maximize their payoffs. D. an NCAA football game.

Answers

Answer:

a non-cooperative game strategy, where participants independently choose their strategy to maximize their payoffs.

Explanation:

From the question, we are informed about Bob, who attended the university football game last week . At the opening​ kickoff, the crowd stood up. Bob therefore had to stand up as well to see the game. In this​ case, Bob was participating in a non-cooperative game of​ strategy, where participants collectively choose their strategy to maximize their joint payoffs. Non-cooperative game strategy can be regarded as the rational ways economic agent relate with each other so that their goals can be achieved. In this game both the available strategies as well as the outcome from various choices will be listed.

Wild Sun Airlines Inc. has two divisions organized as profit centers, the Passenger Division and the Cargo Division. The following divisional income statements were prepared: WILD SUN AIRLINES INC. Divisional Income Statements For the Year Ended December 31, 20161 Passenger Division Cargo Division2 Revenues $3,045,000.00 $3,045,000.003 Operating expenses 2,425,000.00 2,748,000.004 Income from operations before service department charges $620,000.00 $297,000.005 Less service department charges:6 Training $126,900.00 $126,900.007 Flight scheduling 96,300.00 96,300.008 Reservations 151,200.00 151,200.009 Total service department charges $374,400.00 $374,400.0010 Income from operations $245,600.00 $(77,400.00)The service department charge rate for the service department costs was based on revenues. Because the revenues of the two divisions were the same, the service department charges to each division were also the same.The following additional information is available: Passenger Division Cargo Division TotalNumber of personnel trained 320 220 540Number of flights 650 1,150 1,800Number of reservations requested 21,000 0 21,000Required:A. Does the income from operations for the two divisions accurately measure performance? Explain.B. Correct the divisional income statements, using the activity bases provided in revising the service department charges. If there is no amount or an amount is zero, enter "0". Round your interim calculations to two decimal places, if required.Wild Sun Airlines Inc. has two divisions organized

Answers

Answer:

Wild Sun Airlines, Inc.

A. The income from operations for the two divisions does not accurately measure performance.  It was not based on the level of activity carried out in each division of Wild Sun Airlines Inc.

B. WILD SUN AIRLINES INC. Corrected Divisional Income Statements For the Year Ended December 31, 2016:

1                                                         Passenger Division    Cargo Division

2 Revenues                                            $3,045,000.00   $3,045,000.00

3 Operating expenses                            2,425,000.00      2,748,000.00

4 Income from operations before

 service department charges                $620,000.00       $297,000.00

5 Less service department charges:

6 Training                                                 $150,400.00       $103,400.00

7 Flight scheduling                                     69,550.00          123,050.00

8 Reservations                                          302,400.00          0.00

9 Total service department charges    $522,350.00      $226,450.00

10 Income from operations                     $97,650.00         $70,550.00)

Explanation:

a) Data and Calculations:

WILD SUN AIRLINES INC. Divisional Income Statements For the Year Ended December 31, 2016

1                                                         Passenger Division    Cargo Division

2 Revenues                                            $3,045,000.00   $3,045,000.00

3 Operating expenses                            2,425,000.00      2,748,000.00

4 Income from operations before

 service department charges                $620,000.00       $297,000.00

5 Less service department charges:

6 Training                                                 $126,900.00       $126,900.00

7 Flight scheduling                                      96,300.00           96,300.00

8 Reservations                                            151,200.00          151,200.00

9 Total service department charges      $374,400.00      $374,400.00

10 Income from operations                    $245,600.00       $(77,400.00)

Additional Data:

                                                 Passenger Division   Cargo Division  Total

Number of personnel trained                320                   220              540

Number of flights                                   650                  1,150            1,800

Number of reservations requested 21,000                     0            21,000

Activity-based costing rates:

                                       Total Costs    Total Activity   Rate

6 Training                     $253,800.00         540         $470 per personnel

7 Flight scheduling         192,600.00       1,800          $107 per flight

8 Reservations               304,400.00     21,000      $14.495 per reservation

Costs Allocation:

                          Passenger Division        Cargo Division              Total

Training costs   $150,400 ($470*320)    $103,400 ($470*220)  $253,800

Flight scheduling 69,550 ($107*650)       123,050 ($107*1,150)    192,600

Reservations      304,400 ($14.495 *21,000)                                 304,400

Total costs                                                                                     $750,800

If the loan-to-value were 90% for a $200,000 home, the required down payment would be $20,000.

a. True
b. False

Answers

Answer:

In order to calculate a loan to value, you take the appraised value and then take a % to calculate the total loan to value.For example if you appraise a home at 100,000 and your down payment is 10% or 10000 then your loan to value is 90%Hencd by that logic if you add 100000 more to the calculation then you can prove that 20% of 200000 is 20,000 hence the loan to value would be 180,000/200,000 which gives you a 90% valueThe statement is True Please rate positively and give brainlist

This is for my business class someone help please and thank you!

What factors beyond PEST do businesses look at?

Answers

Answer:

Legal and environmental.

Explanation:

PEST is a short form for political, economic, social, and technological factors. These are external factors likely to impact business performance. Entrepreneurs should analyze, understand them, and include their effects in business plans.

Other external factors that may affect business performance are legal and environmental.

For the legal factors, an entrepreneur should analyze the impact of possible changes in laws and legal interpretations on their businesses.  In the environmental analysis, the entrepreneur should be aware of the industry's environmental regulations and restrictions. They should plan for possible changes in license limitations.

United Disposal, Inc., operates a hazardous waste disposal site that accepts waste transported by Ace Trucking Company from General Manufacturing Corporation. United sells the site to Investment Properties, Inc. A release of the waste is discovered at the site, and the Environmental Protection Agency (EPA) cleans it up. The EPA can recover the cost of the cleanup from

Answers

Answer:

United Disposal, General Manufacturing Corporation, Ace Trucking Company, and/or Investment Properties.

Explanation:

When the EPA cleans up site, it generally uses money from its superfund and it is allowed to recover the money from the entity that caused the pollution (either directly or indirectly), the owner of the premise or the user of the premise. I.e. they can recover the funds from anyone involved. The EPA will try to recover the funds based on several aspects including the financial position of the entities involved. E.g. if United Disposal, Ace Trucking Company and General Manufacturing Company filed for bankruptcy, the EPA will recover the funds from Investiture Properties even if they were not responsible for the pollution.

Kaelyn's mother, Judy, looks after Kaelyn's four-year-old twins so Kaelyn can go to work (she drops off and picks up the twins from Judy's home every day). Since Judy is a relative, Kaelyn made sure, for tax purposes, to pay her mother the going rate for child care ($6,460 for the year). What is the amount of Kaelyn's child and dependent care credit if her AGI for the year was $37,600

Answers

Answer:

Kaelyn's child and dependent care credit is:

$2,100.

Explanation:

a) Data and Calculations:

Going rate for child care for twins = $6,460

Maximum allowed = $6,000

Kaelyn's AGI for the year = $37,600

Percentage of child and dependent care credit = 35% of the allowed maximum for two children

b) The maximum qualified child and dependent care expense is $6,000 ($3,000 each) that Kaelyn can claim for the twins.  Therefore, her child and dependent care credit is 35% of $6,000, which equals $2,100.

A firm should continue producing until A. average costs are at a minimum. B. the average cost when another unit is produced equals the average revenue obtainable from selling the extra unit. C. the cost of producing the output equals the revenues obtainable from selling the output. D. the cost of increasing output by one more unit equals the revenues obtainable from selling the extra unit.

Answers

Answer:

D. the cost of increasing output by one more unit equals the revenues obtainable from selling the extra unit.

Explanation:

The firm should continue to producing till the increasing cost output by one extra unit equivalent to the revenue received from selling the additional unit as we know that the marginal cost is equivalent to marginal revenue. In the case when the marginal revenue is more than the marginal cost so it would rise the production but if the case is opposite so the output would reduce

Therefore the option D is correct

A(n) _____ market is a market in which just a few firms control a large market share.

a. monopolistic
b. monopsonistic
c. monopolistically
d. competitive
e. oligopolistic

Answers

Answer:

Option e (oligopolistic) is the appropriate solution.

Explanation:

The oligopoly would be a market governed by those few companies. There are several companies throughout this industry that offer relatively homogenous either separated goods. Often, since there are very few retailers on the marketplace, each seller affects the actions of several other companies and perhaps other businesses.

Some other available scenarios aren't relevant to the situation in question. That's the correct above.

If the federal funds rate were below the level the Federal Reserve had targeted, the Fed could move the rate back towards its target by a. selling bonds. This selling would increase reserves. b. buying bonds. This buying would reduce reserves. c. selling bonds. This selling would reduce reserves. d. buying bonds. This buying would increase reserves.

Answers

Answer: c. selling bonds. This selling would reduce reserves.

Explanation:

If the Fed sold bonds, they would be taking money out of the system as people would buy the bonds and pay the Fed. When this happens, the reserves of money in banks reduces.

This leads to a situation where there will be less cash to loan out. This reduction in the supply of loanable funds will result in interest rates rising to reflect that loanable funds are now more scarce thereby pushing the federal funds rate back up to the level targeted.

Prudential is expected to pay an annual $1.25 dividend in the coming year. Dividends are expected to grow at the rate of 4% per year. The risk free rate is 2% and the market risk premium is 5%. Prudential has a beta of 0.8. The value of the stock should be:

Answers

Answer:

$62.5

Explanation:

The value of the stock = dividend to be paid next year / required rate of return - growth rate

required rate of return = risk free rate + (risk premium x beta)

2% + (0.8 x 5%) = 6%

1.25 /6% - 4% = 1.25 / 0.06 - 0.04 = $62.5

Assume that in a traditional costing system that all the indirect costs are allocated based on direct materials. Calculate the dollar amount of packaging costs that is allocated under the traditional costing system to the following cost objects 1) fresh bakery goods, 2) snack cakes, and 3) frozen bakery goods.

Answers

Answer:

The question is missing the direct and indirect costs, however I will let you know how to calculate.

The costs will be given total for material, labor and overheads, along with this data a ratio in the form of a percentage will also be given for example material used in preparation of fresh bakery goods.

The amount of material will be multiplied by the percentage of material used in preparation of fresh bakery goods, the result amount will be the cost incurred for material used for the preparation of fresh bakery goods.

Explanation:

The question is missing the direct and indirect costs, however I will let you know how to calculate.

The costs will be given total for material, labor and overheads, along with this data a ratio in the form of a percentage will also be given for example material used in preparation of fresh bakery goods.

The amount of material will be multiplied by the percentage of material used in preparation of fresh bakery goods, the result amount will be the cost incurred for material used for the preparation of fresh bakery goods.

Follow this for all the cost heads provided.

Ron, age 19, is a full-time graduate student at City University. During 2020, he received the following payments: Cash award for being the outstanding resident adviser $ 1,500 Resident adviser housing 2,500 State scholarship for ten months (tuition and books) 6,000 State scholarship (meals allowance) 2,400 Loan from college financial aid office 3,000 Cash support from parents 2,000 $17,400 Ron served as a resident adviser in a dormitory and, therefore, the university waived the $2,500 charge for the room he occupied. What is Ron's adjusted gross income for 2020

Answers

Answer:

$3,900

Explanation:

Since meals are not considered "qualified educational expenses", the state scholarship must be included in Ron's adjusted gross income. The cash award he received for being an outstanding resident adviser is also included in his AGI. Total taxable income = $1,400 + $2,500 = $3,900

Bloomfield Bakers accounts for its investment in Clor Confectionary under the equity method. Bloomfield carried the Clor investment at $150,150 and $165,550 at December 31, 2020, and December 31, 2021, respectively. During 2021 Clor recognized $75,650 of net income and paid dividends of $20,500. Assuming that Bloomfield owned the same percentage of Clor throughout 2021, its percentage ownership must have been: (Round your answer to the nearest whole percent): Multiple Choice 26%. 20%. 75%. 28%.

Answers

Answer:

28%

Explanation:

let X = the percentage of ownership of Clor Confectionery

the investment account balance = $150,150 - X$20,500 + X75,650 = $165,550

$150,150 + X$55,150 = $165,550

X$55,150 = $15,400

X = $15,400 / $55,150 = 0.2792 = 27.92% ≈ 28%

What is the expected cashflow of the company XYZ in year 1 if its EBIT in year 1 is $270,000, depreciation is $85,000, change in net working capital is $19,000, and the capital expenditure is $35,000? The tax rate is 25%.

a. 101,500
b. 233,500
c. 271,500
d. 171,500

Answers

Answer: b. 233,500

Explanation:

The expected cashflow is;

= (EBIT * (1 - tax) ) + Depreciation - change in net working capital - capital expenditure

= (270,000 * (1 - 25%)) + 85,000 - 19,000 - 35,000

= $‭233,500‬

On August 31, a hurricane destroyed a retail location of Carla Vista's Clothier including the entire inventory on hand at the location. The inventory on hand as of June 30 totaled $1895000. Since June 30 until the time of the hurricane, the company made purchases of $495000 and had sales of $1480000. Assuming the rate of gross profit to selling price is 40%, what is the approximate value of the inventory that was destroyed

Answers

Answer: $1,502,000

Explanation:

The destroyed stock is the closing stock on August 31.

Cost of Goods sold = Opening stock + Purchases - Closing stock

Closing stock = Opening stock + Purchases - Cost of Goods sold

Opening stock = $1,895,000

Purchases = $495,000

Gross profit is 40% of sales so Cost of Goods sold must be 60%;

= 60% * 1,480,000

= $888,000

Closing stock = 1,895,000 + 495,000 - 888,000

= $1,502,000

The economy has grown by 4% per year over the past 30 years. During the same period, the labor force has grown by 1% per year and the quantity of physical capital has grown by 5% per year. Each 1% increase in physical capital per worker is estimated to increase productivity by 0.4%. Assume that human capital has not changed during the past 30 years. How much has growing physical capital per worker contributed as a percentage of total productivity growth

Answers

Answer:

2%

Explanation:

Physical capital per worker contributed to productivity growth = Increased productivity per 1% physical capital * Quantity of physical capital growth rate

- Increased productivity per 1% physical capital = 0.4%

- Quantity of physical capital growth rate = 5%

So, Physical capital per worker contributed to productivity growth = 0.4%*5% = 2%.

The techniques, formulas, and essential explanations can be found in the archive provided below. If you have any questions, please ask them and I will gladly answer them.

How much contribution was made as total productivity growth?

Output per worker has grown by 4% because output has grown by 4% and labor has grown by 1%.

For more information about productivity growth, refer below

https://brainly.com/question/6142956

9- Demand for It-is-Hot-Outside fresh ice-cream is (continuous) uniform between 55 and 255 lbs. Profit on each pound of ice-cream is $16. This ice-cream is made in one batch at the begging of the day and any left-over ice cream at the end of the day will be discarded. It costs about $9 to prepare a pound of ice-cream. How much ice-cream (in lbs) should be prepared at the beginning of the day in order to maximize the profit

Answers

Answer: 183

Explanation:

Based on the information given in the question,

Cost of excess (Ce) = 9$

Cost of shortage (Cs) = 16$

Service level = Cs/(Cs+Ce)

= 16/(16+9)

= 16/25

= 0.64

Lower limit = 55

Upper limit = 255

We then calculate the optimal quantity which will be:

= Lower limit + Service level × (Upper limit - Lower limiit)

= 55 + 0.64 × (255-55)

= 55 + (0.64 × 200)

= 55 + 128

= 183

Therefore, to maximize profit, 183 ice cream should be prepared.

The quantity of  ice-cream (in lbs) that should be prepared at the beginning of the day in order to maximize the profit is 183 ice cream.

First step is to calculate the service level using this formula

Service level = Cs/(Cs+Ce)

Where:

Cost of shortage (Cs) = $16

Cost of excess (Ce) = $9

Let plug in the formula

Service level= 16/(16+9)

Service level= 16/25

Service level= 0.64

Second step is to calculate the optimal quantity using this formula

Optimal quantity=Lower limit + Service level × (Upper limit - Lower limit)

Where:

Lower limit = 55

Upper limit = 255

Service level= 0.64

Let plug in the formula

Optimal quantity= 55 + 0.64 × (255-55)

Optimal quantity= 55 + (0.64 × 200)

Optimal quantity= 55 + 128

Optimal quantity= 183

Inconclusion the quantity of  ice-cream (in lbs) that should be prepared at the beginning of the day in order to maximize the profit is 183 ice cream.

Learn more optimal quantity here:https://brainly.com/question/13882364

On April 30, 2017, Cupidity Corp. purchased for cash all 200 shares of the outstanding common stock of Venality Corp. for $40 per share. At April 30, 2017, Finality B/S showed net assets with a book value of $6,000. On that date, FMV of Venality PPE exceeds book value by $650. What amount should Cupidity report as goodwill

Answers

Answer:

$1,350

Explanation:

Goodwill is the Excess of Cash Consideration over the Net Assets taken over. Net Assets taken over are measured at their Fair Market Value instead of Book Values at the Acquisition date.

Where,

Cash Consideration = $8,000

Fair Value of Net Assets Acquired ($6,000 + ) = $6,650

Therefore,

Goodwill = $8,000 - $6,650

               = $1,350

Hannah makes the following charitable donations in the current year: Basis Fair Market Value Inventory held for resale in Hannah's business (a sole proprietorship) $ 8,000 $ 7,200 Stock in HBM, Inc., held as an investment (acquired four years ago) 16,000 40,000 Baseball card collection held as an investment (acquired six years ago) 4,000 20,000 The HBM stock and the inventory were given to Hannah's church, and the baseball card collection was given to the United Way. Both donees promptly sold the property for the stated fair market value. Disregarding percentage limitations, Hannah's current charitable contribution deduction is: a.$28,000. b.$67,200. c.$51,200. d.$52,000.

Answers

Answer:

c.$51,200.

Explanation:

Individual tax: Charitable contribution deduction ignoring % limit

Inventory will be valued at lower of FMV or basis       $7,200

Stock in HBM (a capital investment assets                   $40,000

will be valued at FMV)

Baseball card collection (Non capital gain item,          $4,000

valued at lower of FMV or basis)

Hannah's Current maximum charitable                      $51,200

contribution deduction

When a business is worth more if its assets are sold than if it continues to operate, then the business is liquidated, and the proceeds from the sale are used to satisfy any outstanding debt. Liquidation occurs when businesses file for bankruptcy under Chapter 7 of the Federal Bankruptcy Reform Act. This act provides for an equitable distribution of the debtor's assets among the creditors. The distribution of assets i:s governed by a certain priority of claims. Which of the following claimants has the highest priority according to Chapter 7? A. State taxes due B. Unsecured claims for customer deposits C. Wages due before three months of filing D. Legal and administrative fees to operate the bankrupt firm

Answers

Answer:

D. Legal and administrative fees to operate the bankrupt firm

Explanation:

Under chapter 7, priority debt includes unpaid wages, child support, income taxes, etc. But before any priority debts, non-priority debts or secured or unsecured loans are paid, the bankruptcy court and trustee is paid first. In other words, you must first pay the administrative fees and expenses resulting from the bankruptcy procedure before any debts are paid off. The trustee is the person appointed to liquidate the firm.

Calculate Cash FlowsNature’s Way Inc. is planning to invest in new manufacturing equipment to make a new garden tool. The garden tool is expected to generate additional annual sales of 1,600 units at $75 each. The new manufacturing equipment will cost $257,000 and is expected to have a 10-year life and $17,000 residual value. Selling expenses related to the new product are expected to be 5% of sales revenue. The cost to manufacture the product includes the following on a per-unit basis:Direct labor $12.00Direct materials 30.00Fixed factory overhead—depreciation 15.00Variable factory overhead 4.50 Total $61.50Determine the net cash flows for the first year of the project, Years 2–9, and for the last year of the project. Do not round your intermediate calculations but, if required, round your final answer to the nearest dollar. Use a minus sign to indicate cash outflows.

Answers

Answer:

Net cash flow for year 1 = ($217,400)

Net cash flow for year 2-9 = $39,600

Net cash flow for last year = $56,600

Explanation:

                                               Year 1           Year 2-9       Last year

Initial investment               -$257,000

Annual revenue                  $120,000       $120,000     $120,000

Selling expense                 -$6,000         -$6,000       -$6,000

Cost of manufacture          -$74,400       -$74,400     -$74,400

Net operating cash flows   $39,600        $39,600      $39,600

Total for year 1                   -$217,400

Total for year 2-9                                      $39,600

Residual value                                                                $17,000

Total for last year                                                           $56,600

The accountant for Crusoe 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 $ 132,000 Cash dividends declared for the year 52,000 Proceeds from the sale of equipment 87,000 Gain on the sale of equipment 8,200 Cash dividends payable at the beginning of the year 24,000 Cash dividends payable at the end of the year 27,200 Net income for the year 98,000 What is the ending balance for retained earnings

Answers

Answer:

the Ending retained earnings balance is $178,000

Explanation:

The computation of the ending retained earnings balance is shown below:

Ending retained earnings balance is

= Opening retained earning balance + net income for the year + cash dividend declared for the year

= $132,000 + $98,000 - $52,000

= $178,000

hence, the Ending retained earnings balance is $178,000

The same is relevant

Liddy Corp. began constructing a new warehouse for its operations during the current year. In the year Liddy incurred interest of $30,000 on a working capital loan, and interest on a construction loan for the warehouse of $70,000. Interest computed on the average accumulated expenditures for the warehouse construction was $40,000. What amount of interest should Liddy expense for the year?

Answers

Answer: $60,000

Explanation:

Liddy should expense the $30,000 interest on a working capital loan.

Liddy should also expense the difference between the interest on the construction loan and the interest on the average accumulated expenditures for the warehouse construction as the $40,000 is directly related to the construction. The difference should therefore be expensed.

= 70,000 - 40,000

= $30,000

Interest to be expensed  = 30,000 + 30,000

= $60,000

If British pounds sell for $1.30 (U.S.) per pound, what should dollars sell for in pounds per dollar?

Answers

Solution :

British pound is the name of the currency of the country England.

It is given that the value of one British pound is $ 1.30 in terms of dollar.

i.e. $ 1.30 = 1 Pound

Now calculation for the dollar sells for in pounds per dollar is given by :

[tex]$1 \text{ dollar} = \frac{1}{1.30} \ \text{pound}$[/tex]

[tex]$1 \text{ dollar} = 0.76 \text{ pound}$[/tex]

Therefore, 1$  is 0.76 pound.

Thus, 1 dollar sells for in 0.76 pound per dollar.

Currently, a company is financed with 40% equity and 60% debt. The debt consists of 15-year $1,000 face-value bonds that pay semi-annual interest payments based on an annual coupon rate of 7%. The market price of the firm’s bonds is currently $1034. Further, the company has a beta of 1.4. The expected return on the market is expected to be 14% while the risk free rate is 4%. The marginal tax rate is 40%. What is the company's cost of equity? 10.8% 18.0% 14.0% 14.2%

Answers

Answer:

the cost of the equity of the company is 18%

Explanation:

The computation of the cost of equity is as follows

Cost of equity = Risk free rate of return + beta × (market rate of return - risk free rate of return)

= 4% + 1.4 × (14% - 4)

= 4% + 1.4 × 10%

= 4% + 14%

= 18%

Hence, the cost of the equity of the company is 18%

We simply applied the above formula so that the accurate percentage could come

Therefore the second option is correct

Which report lists each customer with an open balance, and places invoices in different columns based on whether they are current or have been overdue 30, 60, or 90 days

Answers

Answer:

A/R aging Summary Report

Explanation:

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