Oriole Tools uses the allowance method to account for uncollectible accounts.

May 20 The account of Barack Obama for $1,092 was deemed to be uncollectible and is written off as a bad debt.
Aug. 7 Received a check for $264 from Barack Obama whose account had previously been written off as uncollectible.
Dec. 31 Use the following information for the year-end adjusting entry:
The balances of Accounts Receivable and Allowance for Doubtful Accounts at year- end are $104,800 and $104, respectively, both with debit balances. It is estimated that bad debts will be 1.5% of accounts receivable.

Prepare the appropriate journal entries to record the above transactions during 2014

Answers

Answer 1

1. The appropriate journal entries to record the transactions during 2014 for Oriole Tools are as follows:

Journal Entries:

May 20 Debit Allowance for Doubtful Accounts $1,092

Credit Accounts Receivable $1,092

To write off as a bad debt.

Aug. 7 Debit Accounts Receivable $264

Credit Allowance for Doubtful Accounts $264

To reverse a previously written-off uncollectible.

Debit Cash $264

Credit Accounts Receivable $264

To record the receipt of cash on account.

2. The appropriate adjusting entries to record the adjustments year-end for Oriole Tools are as follows:

Adjusting Entry:

Dec. 31 Debit Bad Debts Expense $1,676

Credit Allowance for Doubtful Accounts $1,676

Transaction Analysis:

May 20 Allowance for Doubtful Accounts $1,092 Accounts Receivable $1,092

To write off as a bad debt.

Aug. 7 Accounts Receivable $264 Allowance for Doubtful Accounts $264

To reverse a previously written-off uncollectible.

Cash $264 Accounts Receivable $264

To record the receipt of cash on account.

Dec. 31 Year-end adjusting entry:

Dec. 31 Bad Debts Expense $1,676 Allowance for Doubtful Accounts $1,676

Data and Calculations:

The balances of at year-end:

Accounts Receivable = $104,800 DR

Allowance for Doubtful Accounts = $104 DR

Estimated bad debts = $1,572 (1.5% x $104,800)

Bad Debts Expense = $1,676 ($104 + $1,572)

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Related Questions

The following unadjusted trial balance is prepared at fiscal year-end for Nelson Company.

NELSON COMPANY Unadjusted Trial Balance January 31, 2017

Debit Credit
Cash $8,150
Merchandise inventory 14,500
Store supplies 5,500
Prepaid insurance 2,600
Store equipment 42,800
Accumulated depreciation—Store equipment $17,850
Accounts payable 16,000
J. Nelson, Capital 18,000
J. Nelson, Withdrawals 2,100
Sales 114,550
Sales discounts 1,850
Sales returns and allowances 2,000
Cost of goods sold 38,000
Depreciation expense—Store equipment 0
Salaries expense 27,200
Insurance expense 0
Rent expense 12,000
Store supplies expense 0
Advertising expense 9,700
Totals $166,400 $166,400


Rent expense and salaries expense are equally divided between selling activities and general and administrative activities. Nelson Company uses a perpetual inventory system.

Additional Information:
Store supplies still available at fiscal year-end amount to $2,800.
Expired insurance, an administrative expense, is $1,650 for the fiscal year.
Depreciation expense on store equipment, a selling expense, is $1,625 for the fiscal year.
To estimate shrinkage, a physical count of ending merchandise inventory is taken. It shows $10,800 of inventory is still available at fiscal year-end.

Required:

a. Using the above information prepare adjusting journal entries:
b. Prepare a multiple-step income statement for fiscal year 2017.
c. Prepare a single-step income statement for fiscal year 2017.
d. Compute the current ratio, acid-test ratio, and gross margin ratio as of January 31, 2017.

Answers

Answer:

Nelson Company

a. Adjusting Journal Entries:

Debit Supplies Expense $2,700

Credit Supplies $2,700

To record supplies expense.

Debit Insurance Expense $1,650

Credit Prepaid Insurance $1,650

To record insurance expense.

Debit Depreciation Expense $1,625

Credit Accumulated Depreciation $1,625

To record depreciation expense.

b. Multi-step Income Statement for the year ended January 31, 2017:

Sales                                                                  $114,550

Sales returns and allowances                               2,000

Net Sales                                                             112,550

Cost of goods sold                  38,000

Inventory Shrinkage                  3,700                 41,700

Gross profit                                                       $70,850

Depreciation expense- Store    1,625

Sales discounts                          1,850

Salaries expense                     13,600  

Rent expense                           6,000

Store supplies expense           2,700

Advertising expense                9,700

Total selling expenses                         $35,475

Administrative Expenses:

Salaries expense                    13,600

Insurance expense                   1,650

Rent expense                          6,000

Total administrative expenses           $21,250   $56,725

Net Income                                                            $14,125

c. Single-step Income Statement for the year ended January 31, 2017:

Sales                                                                  $114,550

Sales discounts                          1,850

Sales returns and allowances  2,000

Cost of goods sold                  38,000

Inventory Shrinkage                  3,700

Depreciation expense- Store    1,625

Salaries expense                    27,200  

Rent expense                          12,000

Store supplies expense           2,700

Advertising expense                9,700

Insurance expense                   1,650               $100,425

Net Income                                                           $14,125

d. Current Ratio = Current Assets/Current Liabilities

= $22,700/$16,000

= 1.42

Acid-test ratio = (Current assets - Inventory)/Current Liabilities

= ($22,700 -10,800)/$16,000

= 0.74

Gross margin ratio = Gross profit/Net Sales = $70,850/112,550 * 100

= 63%

Explanation:

a) Data and Calculations:

NELSON COMPANY Unadjusted Trial Balance January 31, 2017

                                                    Debit           Credit

Cash                                           $8,150

Merchandise inventory             14,500

Store supplies                             5,500

Prepaid insurance                       2,600

Store equipment                       42,800

Accumulated depreciation -Store equipment $17,850

Accounts payable                                               16,000

J. Nelson, Capital                                                18,000

J. Nelson, Withdrawals               2,100

Sales                                                                  114,550

Sales discounts                          1,850

Sales returns and allowances  2,000

Cost of goods sold                 38,000

Depreciation expense- Store equipment 0

Salaries expense                    27,200

Insurance expense                   0

Rent expense                         12,000

Store supplies expense          2,700

Advertising expense               9,700

Totals                                 $166,400              $166,400

Adjustments:

Supplies Expense $2,700 Supplies $2,700

Insurance Expense $1,650 Prepaid Insurance $1,650

Depreciation Expense $1,625 Accumulated Depreciation $1,625

NELSON COMPANY

Adjusted Trial Balance January 31, 2017

                                                    Debit           Credit

Cash                                           $8,150

Merchandise inventory             10,800

Store supplies                             2,800

Prepaid insurance                          950

Store equipment                       42,800

Accumulated depreciation -Store equipment $19,475

Accounts payable                                               16,000

J. Nelson, Capital                                                18,000

J. Nelson, Withdrawals               2,100

Sales                                                                  114,550

Sales discounts                           1,850

Sales returns and allowances   2,000

Cost of goods sold                  38,000

Inventory Shrinkage                  3,700

Depreciation expense- Store    1,625

Salaries expense                    27,200

Insurance expense                    1,650

Rent expense                          12,000

Store supplies expense           2,700

Advertising expense                9,700

Totals                                  $168,025              $168,025

Current Assets:

Cash                                           $8,150

Merchandise inventory             10,800

Store supplies                             2,800

Prepaid insurance                         950

Total current assets =             $22,700

Current Liabilities:

Accounts payable                   16,000

Consider two neighboring island countries called Euphoria and Contente. They each have 4 million labor hours available per week that they can use to produce corn, jeans, or a combination of both. The following table shows the amount of corn or jeans that can be produced using 1 hour of labor.

Country Corn (Bushels per hour of labor) Jeans (Pairs per hour of labor)
Euphoria 4 16
Contente 6 12

Initially, suppose Contente uses 1 million hours of labor per week to produce jeans and 3 million hours per week to produce corn, while Euphoria uses 3 million hours of labor per week to produce jeans and 1 million hours per week to produce corn. Consequently, Euphoria produces 12 million pairs of jeans and 16 million bushels of corn, and Contente produces 6 million pairs of jeans and 36 million bushels of corn. Assume there are no other countries willing to trade goods, so, in the absence of trade between these two countries, each country consumes the amount of jeans and corn it produces.

Euphoria's opportunity cost of producing 1 bushel of corn is___________ pair of jeans, and Contente's opportunity cost of producing 1 bushel of corn is__________ pair of jeans. Therefore,___________ has a comparative advantage in the production of corn, and__________ has a comparative advantage in the production of jeans.

Answers

Answer:

4

2

Contente

Euphoria

Explanation:

Euphoria's opportunity cost of producing 1 bushel of corn is [tex]\frac{16}{4}[/tex] = 4 pair of jeans, and Contente's opportunity cost of producing 1 bushel of corn is [tex]\frac{12}{6}[/tex] = 2 pair of jeans. Therefore,  Contente has a comparative advantage in the production of corn, and Euphoria  has a comparative advantage in the production of jeans.

Why might Robert choose to attend a technical school rather than a four-year university?
Select one:
a. There are more options and greater earning potential at technical schools.
b. There are more opportunities for advancement in technical schools.
c. Some trades are in higher demand than certain university degrees.
d. The social aspect of technical schools is more appealing.

Answers

Answer:

b. There are more opportunities for advancement in technical schools.

Explanation:

Technical schools teach more specific courses and generally last one or two years. If a student needs to get some type of specific education that allows to work fast, e.g. becoming an electrician, a technical school is a better option. While college careers yield higher benefits in the long run, in the short run some people might need to get technical degrees.

Answer:

The answer is C. Some trades are higher in demand then certain university degrees.

Explanation:

I took the test :)

Which of the following scenarios illustrates the law of demand?
A. A research company finds that the more expensive a particular brand of a designer handbag, the more that consumers are willing to purchase the brand.
B. Kathleen eats more steak when the price is low, and less when the price is high.
C. Francis does not care about the price of coffee at the coffee shop – he must buy two cappuccinos every day, regardless of the price.
D. John likes to drink spring water. At $2 he buys four bottles of water, and at $1.50 he still buys four bottles of water.

Answers

Answer:

Option B is correct.

Explanation:

In order to answer this question correctly, we first need to understand the law of demands.

Law of demands: It says that the relationship of price and quantity demanded is inversely proportional. It means if the price of a particular product goes high, then the quantity of demand will be reduced. Similarly, if the price of the product is low then the quantity of demanded will be higher.

Here,

Option B is the most relevant to the Law of Demand which says that Kathleen eats more steak when the price is low. It means when the price is low, the quantity of steak demanded is higher in Kathleen's case. Furthermore, Kathleen eats less when the price is high. It means, when the price of steak is higher then the quantity of steak demanded from Kathleen is low.

Hence, Option B is the correct option which fulfills the law of demand.

Prepare the journal entries to record the assignment of direct materials and direct labor and the allocation of manufacturing overhead to the Fermenting Department. Assume labor costs are accrued and not yet paid. Also prepare the journal entry to record the cost of the gallons completed and transferred out to the Packaging Department. Begin with the summary journal entry to record the assignment of direct materials and direct labor and the allocation of manufacturing overhead to the Fermenting Department.

Answers

Answer:

Note: The full question is attached below

Date      Accounts Title and Explanation        Debit     Credit

Mar-31   WIP-Fermenting Department            $15,971

                     Raw Material Inventory                                $9,288

                     Wages payable                                             $3,305

                     Manufacturing Overhead                             $3,378

              (Being cost assigned to WIP-Fermenting department)


- Adele Corp., a wholesaler of music equipment, issued $22,000,000 of 20-year, 7% callable
bonds on March 1, 20Y1, at their face amount, with interest payable on March 1 and
erat September 1. The fiscal year of the company is the calendar year. Journalize the entries
to record the following selected transactions:
20Y1
Mar. 1. Issued the bonds for cash at their face amount.
Sept. 1. Paid the interest on the bonds.
2045
Sept. 1. Called the bond issue at 102, the rate provided in the bond indenture.
(Omit entry for payment of interest.)

Answers

Answer:Please see answer in explanation column

Explanation:

The Journal entry is shown below:-

1. To record the issue of bonds payable

Date        Account titles and explanation          Debit                    Credit

March 1 20Y1       Cash                                     $22,000,000  

          To Bonds payable                                                               $22,000,000  

2.To record Interest on the bonds paid  

Date        Account titles and explanation          Debit                    Credit

Sept 1  20Y1         Interest expense                      $770,000  

        Cash                                                                                         $770,000

Calculation:

Interest = face value of bonds x interest rate x time

=$22,000,000  x 7% x 6/12

=$770,000

 

3. To record bonds on retirement is recorded

 Date       Account titles and explanation          Debit                 Credit    

Sept 1 2045   Bonds payable                            $22,000,000  

   Loss on retirement of bonds                $440,000      

 To Cash                                                                                         $22,440,000

Calculation:

Cash = $22,000,000 × 102/ 100)  = 22,440,000

Loss on retirement of bonds =  $22,440,000 -  $22,000,000  = $440,000

What Characteristics of the Confederate States of American made it a confederal government when compared to the government of the United States?

Answers

Answer:

Explanation:

The Confederate States of America can also be regarded as Confederate States was regarded as unrecognized breakaway state which exist between

year 1861 and 1865 which rose against

United States of America when she was experiencing American Civil War.

Characteristics of the Confederate States of American made it a confederal government when compared to the government of the United States are;

✓The central government of

The Confederate States of America is weaker compare to United States.

✓The sovereignty and power of individual states is more than US States

✓Issues such as national economic as well as foreign issues only are been handled by central government of the Confederate States

Santa Fe Corporation manufactured inventory in the United States and sold the inventory to customers in Mexico. Gross profit from the sale of the inventory was $247,000. Title to the inventory passed FOB: shipping point. How much of the gross profit is treated as foreign source income for purposes of computing the corporation's foreign tax credit in the current year

Answers

Answer: $0

Explanation:

FOB Shipping point means that the title passes to the buyers at the shipping point which in this case is the United States, the sale can be said to have occurred in the United States.

There will therefore be no foreign trade tax credit because the income from this transaction will be treated as having been earned in the United States (U.S. source income).

Manufacturing overhead was estimated to be $249,600 for the year along with 20,800 direct labor hours. Actual manufacturing overhead was $219,000, and actual labor hours were 21,900. The amount debited to the Manufacturing Overhead account would be: Multiple Choice $219,000. $249,600. $233,000. $262,800.

Answers

Answer:

Debit to manufacturing overhead= $262,800

Explanation:

First, we need to calculate the predetermined overhead rate:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Predetermined manufacturing overhead rate= 249,600/20,800

Predetermined manufacturing overhead rate= $12 per direct labor hour

Now, we can allocate overhead:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

Allocated MOH= 12*21,900

Allocated MOH= $262,800

Debit to manufacturing overhead= $262,800

19. In its accrual basis income statement for the year ended December 31, 2012, Nelson Company reported revenue of $3,500,000. Additional information is as follows: Accounts receivable-- Beg.

December 31, 2011 ............... $ 750,000

Net income for 2012 .................................. 140,000

Accounts receivable--End. December 31, 2012 ............... 1,010,000

Nelson should report cash collected from customers in its 2012 statement of cash flows (direct method) in the amount of

a. $3,240,000.

b. $3,100,000.

c. $3,380,000.

d. $3,760,000.

____ 20. Stiggins Corporation had the following account balances for 2012: December 31 January 1

Accounts Payable ...................... $67,200 $58,200

Prepaid Rent Expense .................. 24,600 37,200

Accounts Receivable (net) ............. 84,000 66,600

Stiggins' 2012 net income is $450,000. What amount should Stiggins include as net cash provided by operating activities in its 2012 statement of cash flows?

a. $436,200

b. $445,200

c. $453,600

d. $454,200

Answers

Answer:

a. $3,240,000.

b. $445,200

Explanation:

1. Particulars                                    Amount

Beginning account receivable      $750,000

Add: Revenue                                $3,500,000

Less: Ending account receivable $1,010,000

Cash collected from customer    $3,240,000

2.  Particulars                                                      Amount

Net income                                                         $450,000

Adjustment to reconcile net income

Increase account payable                 $9,000

Decrease prepaid rent expenses      $12,600

Increase account receivable              $17,400   $4,200

Net cash provided by operating activities      $454,200

Karen, Inc. manufactures a product that uses $15 in direct materials and $5 in direct labor per unit. Under the traditional costing system Karen uses, manufacturing overhead applied to each unit is $12. However, Karen is considering switching to an ABC system. Under the ABC system, the total activity cost would be $25. What is the total manufacturing cost per unit for Karen under the ABC system

Answers

Answer:

oie no sepo ingles:"(

Explanation:

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Match each of the follwoing terms with their descriptions Total Liabilities.

a. refers to the difference in the value of the firm's assets and liabilities (what the firm owns)
b. Short and long term interest bearing accounts (Notes Payable + Long term debt in this class)
c. represent resources used by the firm and the sum of shareholders' equity and total liabilities (what the firm has)
d. represent the total amount owed to creditors (what the firm owes)

1. Total Liabilities
2. Total Shareholders' Equity
3. Total Assets
4. Total Debt

Answers

Answer and Explanation:

The matching is as follows:

a. 2. Shareholder equity as it shows the difference between the assets and liabilities of the firm

b. 4. Total debt it represent the short and long term interest i.e. note payable + long term debt etc

c. 3. Total assets it is a sum of shareholder equity and the total liabilities

d.1. Total liabilities it shows the obligations or the amount owed to creditors

One of the key decisions employers must make is the level of compensation provided to employees. Compensation is a significant cost, and employees are one of the most important assets of the organization. It is important that the organization makes and executes good strategic choices. To facilitate this process, many organizations think systematically about its job structures for compensation and pay levels for different jobs.
An organization's job structure consists of relative pay for different functions and different levels of responsibility. It defines, for example, the difference in pay between entry-level and management jobs, as well as different entry-level jobs in different departments, such as in production or accounting. Pay level is the average amount that an organization pays for a particular job and includes wages, salaries, and bonuses. Job structure and pay levels together form the pay structure, a policy that helps the organization achieve goals related to employee motivation, cost control, and the ability to attract and retain talented employees.
This activity is important because it will help you distinguish between the various factors that impact an organization’s pay structure. The goal of this activity is to classify decisions based on the factors used to establish a pay structure.
HR professionals develop pay structures for their organations based on such factors as legal requirements, company goals, and market forces. Drag each item into the appropriate column on the chart.
1. Equal pay for equal work
2. National compensation survey
3. Product markets
4. Benchmarking
5. Equitable pay rates
6. Child labor laws
7. Federal minum- wage laws
8. Overtime pay
9. Retention of talented staff
10. Trends in labor markets
11. Company cost centers
A. Legal Requirements
B. Organizational Goals
C. Market Forces

Answers

Answer:

1. Company goals

2.Market forces

3. market forces

4. company goals

5. market forces

6. legal requirement

7. legal requirement

8. company goals

9. company goals

10. market survey

11. company goals

Explanation:

Company goals is to maintain its business profitable. It is important for a business to retain its talented employees for maintaining quality of products. Legal requirements are the laws which are required to be followed by the businesses.

2. How is CrudeOil violating its core value of treating oth-
ers with respect? What are some ways it could reincor-m
porate this core value into its organizational culture??

Answers

Answer:

1. Describe the organizational culture at CrudeOil. How does it contribute to the current situation?

Jim treated all of the employees with intimidating behavior based on productivity levels and not moral or ethical concepts. His leadership style is coercive and demands immediate compliance. If this style were summed up in one phrase, it would be "Do what I tell you." In my opinion, it should be avoided because it can alienate employees and create a hostile work environment.

2. How is CrudeOil violating its core value of treating others with respect?

What are some ways it could reincorporate this core value into its organizational culture? “The company’s core value is to treat everyone with respect”. Employees and supervisors, in my experiences, often treat colleagues in harsh and unethical manners only as far as the victim allows it to happen. Financial and reputational harm are questionable and unethical behaviors and organizational policies must be clearly established to reincorporate this value into its culture.

3. If Madison cannot report her problems to her immediate supervisor, what are some other ways she can handle the situation?

I would suggest for Madison to seek advice from a trusted professional, such as the HR compliance officer to verify the actions are inappropriate, if so, Madison needs to learn what process is available for voicing her concern to a higher level. Jim’s behavior is clearly unethical, but many of these behaviors are less clear and occur in complex situations. The most complicated situations often involve employees who witness what is, or appears to be, unethical behavior and are unsure how to respond, especially if job security is on the line...

This is some of it

Jim's leadership abilities breached CrudeOil's fundamental value of treating others with respect because he frequently treats coworkers harshly and unethically.

What are the three main uses of crude oil?

Petroleum-based products are used to power vehicles, heat buildings, and generate energy. Plastics, polyurethane, solvents, and countless more intermediate and finished commodities are produced by the petrochemical industry, which is a part of the industrial sector.

Jim's activities should therefore be addressed by top management in order to reintegrate this key principle into the organizational culture. Additionally, they could offer a variety of training to their staff, particularly those in higher positions, to inform them on correct management and leadership skills as well as the significance of adhering to the company's code of ethics.

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Splish Brothers, Inc. On December 31, 2017, Splish Brothers, Inc. has $1,760,000 of short-term debt in the form of notes payable to Michaels State Bank due February 5, 2018. On January 28, 2018, Splish Brothers issued 17,600 shares of common stock at $75 per share. Splish Brothers used the proceeds of $1,320,000 from the stock issuance, along with $572,000 in cash to retire the short-term debt and associated accrued interest on February 5, 2018. Splish Brothers will issue its December 31, 2017 financial statements on February 25, 2018.
Marigold Corp. On December 31, 2017, Marigold Corp. has $2.640,000 of short-term notes payable to Indiana Bank & Trust. The notes are due on January 31, 2018. Marigold retired the notes, along with $176,000 in accrued interest, in full on January 31, 2018. On February 11, 2018, Marigold obtained $3,960,000 in long-term financing from Terre Haute Bank & Trust. The new debt bears interest at 5 percent, with interest payments due annually. Marigold will issue its December 31, 2017 financial statements on February 28, 2018.
Prepare partial balance sheets for Splish Brothers, Inc. and Marigold Corp. at December 31, 2017, showing how both companies' short-term debt should be presented. (Enter account name only and do not provide descriptive information.)

Answers

Answer:

Splish Brothers, Inc

Note payable $1,760,000

Marigold Corp

Note payable $2,640,000

Explanation:

Prepare partial balance sheets for Splish Brothers, Inc. and Marigold Corp. at December 31, 2017,

Preparation of partial balance sheets for Splish Brothers, Inc at December 31, 2017,

Equity and Liabilities

Short term debt

Note payable $1,760,000

Preparation of partial balance sheets for Marigold Corp. at December 31, 2017,

Equity and Liabilities

Short term debt

Note payable $2,640,000

A man with ​$20,000 to invest decides to diversify his investments by placing ​$10,000 in an account that earns 5.2​% compounded continuously and ​$10,000 in an account that earns 6.4​% compounded annually. Use graphical approximation methods to determine how long it will take for his total investment in the two accounts to grow to ​$35,000. It will take approximately nothing years for his

Answers

Answer:

9.749 years

Explanation:

Given that :

Principal, P = 20,000

Total investment A = 35000

Investment 1:

P = $10,000

Compounded continuously at r = 5.2% = 0.052

A = Pe^rt

Investment B:

P = $10,000

Compounded annually at r = 6.4% = 0.064

A = P(1 + r)^t

Hence, final amount, A on both investment = 35000

A = Pe^rt + P(1 + r)^t

35000 = 10000e^0.052t + 10000(1 + 0.064)^t

Divide through by 10000

3.5 = e^0.052t + 1.064^t

t = 9.749123

t = 9.749 years

Royal Technology Company uses a job order cost system. The following data summarize the operations related to production for March:

Mar.
1 Materials purchased on account, $770,000.
2 Materials requisitioned, $680,000, of which $75,800 was for general factory use.
31 Factory labor used, $756,000, of which $182,000 was indirect.
31 Other costs incurred on account for factory overhead, $245,000; selling expenses, $171,500; and administrative expenses, $110,600.
31 Prepaid expenses expired for factory overhead were $24,500; for selling expenses, $28,420; and for administrative expenses, $16,660.
31 Depreciation of factory equipment was $49,500; of office equipment, $61,800; and of office building, $14,900.
31 Factory overhead costs applied to jobs, $568,500.
31 Jobs completed, $1,500,000.
31 Cost of goods sold, $1,375,000.

Required:
Journalize the entries to record the summarized operations.

Answers

Answer:

See the journal entries below.

Explanation:

The journal entries will look as follows:

Date      Account Title                           Debit ($)           Credit ($)        

Mar. 1     Materials                                    770,000

              Accounts payable                                             770,000

             (To record materials purchased on account.)                            

Mar. 2    Factory Overhead                        75,800

              Work in process                         604,200

                Materials                                                           680,000

              (To record materials requisition.)                                                

Mar. 31  Factory Overhead                        182,000

             Work in process                           574,000

               Wages payable                                                 756,000

              (To record materials wages payable.)                                        

Mar. 31  Factory Overhead                       245,000

             Selling expenses                           171,500

             Administrative expenses             110,600

                Accounts payable                                              527,500

              (To record other costs incurred on account.)                              

Mar. 31  Factory Overhead                          24,500

             Selling expenses                            28,420

             Administrative expenses                16,660

                Accounts payable                                               69,580

              (To record prepaid expenses expired.)                                      

Mar. 31  Depreciation expenses                 126,200

               Accumulated dep. - Equp. & Buil.                      126,200

              (To record depreciation expenses for equipment and building.) 

Mar. 31    Work in process                           568,500

                 Factory Overhead                                             568,500

              (To record factory overhead costs applied.)                                  

Mar. 31   Finished goods                           1,500,000

                 Work in process                                              1,500,000

              (To record jobs completed.)                                                           

Mar. 31   Cost of goods sold                     1,375,000

                 Finished goods                                               1,375,000

              (To record cost of goods sold.)                                                       

You've decided to buy a house that is valued at $1 million. You have $350,000 to use as a down payment on the house, and want to take out a mortgage for the remainder of the purchase price. Your bank has approved your nterest rate (called the $650,000 mortgage, and is offering a standard 30-year mortgage at a 10% fixed nomina loan's annual percentage rate or APR). Under this loan proposal, your mortgage payment will be ___________per month.
a. $7,700.43
b. 7130.03
c. 8841.23
d. 5704.02

Answers

Answer:

d. 5704.02

Explanation:

Nper = 30*12 = 360

Rate = 10%/12 = 0.008333

PV = 650,000

Using the MS Excel function:

Monthly payment = PMT(RATE, NPER, -PV)

Monthly payment = PMT(10%/12, 360, -650000)

Monthly payment = $5,704.02

Consider the following game in extensive form: The King of Siam has many enemies who would like to poison him. His Highness seeks a Royal Taster to taste his food before He eats. The King generously offers a wage w < 10 to anyone who will take the job. The going wage for labor in Siam is w0. The values his life at 10. His Enemies value his death at 10 also, and poisoning attempts cost 5.

Stage 1: The King chooses to Hire or Not Hire a Taster at wage w.
Stage 2: The Enemies choose to Poison or Not Poison.

The game tree with moves and payoffs is as follows:

a. Write down the strategies for Players 1 (King) and 2 (Enemies). Write down the Normal form of the game
b. Find the Nash equilibria of the game.
c. Use Backward Induction to solve the game.
d. Will the King need to offer a wage greater than the going wage wo to attract a willing taster? Why or why not

Answers

Solution :

a). The normal form in the game is given below as :

                       The King

The Enemies                             Hire            Not hire

                       To Poison          (-5, 10-w)          (5, 0)

                    Not to Poison       (0, 10-w)          (0, 10)

b). For the enemies there is no such dominant strategy and the king also does not have any dominant strategy. Therefore, there is no pure strategy of Nash equilibrium.

c). The backward induction helps to suggest that there is a spine for the game when the king hires a Royal taster and the enemies do not poisons the king : (Hire, Not poison).

d). Yes the king needs to offer a wage that is greater than going wage, [tex]$w_0$[/tex] in order to attract the willing taster as the value of the life of his more.

Children are likely to carry on the economic tildes of there parents in a __?

A:mixed economy
B:command economy
C:traditional economy
D: market economy

Answers

In a traditional economy option C

Cogswell Printers purchased a four year insurance policy on May 1, Year 2 for $12,000,effective immediately. The company expensed the full cost of the policy in Year 2. Theadjusting journal entry required at December 31, Year 2 will include a:________

a. Credit to prepaid insurance of $9,000
b. Debit to insurance expense of $3,000
c. Credit to insurance expense of $2,000
d. Debit to prepaid insurance of $10,000
e. None of the above

Answers

Answer:

d. Debit to prepaid insurance of $10,000

Explanation:

The company has paid for insurance that covers a period of 4-year, hence, based on the matching concept it is expected that the insurance cost would be expensed over 4 years as well.

However, the company has debited the whole $12,000 to insurance expense in year 1, hence, we need to adjust for the remaining cost of insurance for the future period.

Insurance expense for  the 8-month period(May-Dec)=$12,000*8/48=$2000

Note there are 48 months in 4 years

balance of insurance paid=$12,000-$2,000=$10,000

The $10,000 would be credited to insurance in order to reduce the insurance recognized earlier as $12,000 to only $2,000 while prepaid insurance is debited with $10,000

In 1880 five aboriginal trackers were each promised the equivalent of 100 Australian dollars for helping to capture the notorious outlaw Ned Kelley. In 2002 the granddaughters of two of the trackers claimed that this reward had not been paid. The Victorian prime minister stated that if this was true, the government would be happy to pay the $100. However, the granddaughters also claimed that they were entitled to compound interest.

Required:
a. How much was each granddaughter entitled to if the interest rate was 4%?
b. How much was each entitled to if the interest rate was 8%?

Answers

Answer:

A. $11,969.3

B. $1,195,909.1

Explanation:

a. Calculation for How much was each granddaughter entitled to if the interest rate was 4%

First step is to calculate the Time period

Time period=2002-1880

Time period=122 years

Now let calculate the Future value using this formula

Future value=PV(1+r)^122 years

Let plug in the formula

Future value=$100(1+0.04)^122 years

Future value=$100(1.04)^122 years

Future value=$11,969.3

Therefore How much was each granddaughter entitled to if the interest rate was 4% will be $11,969.3

b. Calculation for How much was each entitled to if the interest rate was 8%

First step is to calculate the Time period

Time period=2002-1880

Time period=122 years

Now let calculate the Future value using this formula

Future value=PV(1+r)^122 years

Let plug in the formula

Future value=$100(1+0.08)^122 years

Future value=$100(1.08)^122 years

Future value=$1,195,909.1

Therefore How much was each entitled to if the interest rate was 8% will be $1,195,909.1

A. Kacy Spade, owner, invested $15,500 cash in the company in exchange for common stock.
B. The company purchased office supplies for $450 cash.
C. The company purchased $8,572 of office equipment on credit.
D. The company received $1,829 cash as fees for services provided to a customer.
E. The company paid $8,572 cash to settle the payable for the office equipment purchased in transaction c.
F. The company billed a customer $3,286 as fees for services provided.
G. The company paid $520 cash for the monthly rent.
H. The company collected $1,380 cash as partial payment for the account receivable created in transaction f.
I. The company paid a $900 cash dividend to the owner (sole shareholder).
Required:
Prepare a trial balance.

Answers

A......................

For each of the following, compute the future value: (Do not round intermediate calculations and round your answers to 2 decimal places, e.g., 32.16.) Present Value Years Interest Rate Future Value $ 1,800 10 14 % $ 7,852 8 8 67,355 15 13 174,796 6 5

Answers

Answer:

$6673

$14,533.50

$421,256.38

$234,243.36

Explanation:

The formula for determining future value is :

The formula for calculating future value:

FV = P (1 + r)^n

FV = Future value  

P = Present value  

R = interest rate  

N = number of years

$1,800 x (1.14)^10 = $6673

$7,852 x (1.08)^8 = $14,533.50

$67,355 x (1.13)^15 = $421,256.38

$174,796 x (1.05)^6 = $234,243.36

The 2018 balance sheet of Speith’s Golf Shop, Inc., showed long-term debt of $5 million, and the 2019 balance sheet showed long-term debt of $5.25 million. The 2019 income statement showed an interest expense of $165,000. The 2018 balance sheet showed $510,000 in the common stock account and $4.6 million in the additional paid-in surplus account. The 2019 balance sheet showed $550,000 and $4.8 million in the same two accounts, respectively. The company paid out $410,000 in cash dividends during 2019. Suppose you also know that the firm’s net capital spending for 2019 was $1,370,000, and that the firm reduced its net working capital investment by $69,000. What was the firm's 2019 operating cash flow, or OCF?

Answers

Answer:

$1,386,000

Explanation:

The computation of the operating cash flow is shown below:

But before that following calculations must be done

Cash Flow to Creditors

Cash Flow to Creditors = Interest Expenses Paid - Net Increase in Long term debt

= Interest Expenses Paid - [Ending Long term debt  - BEginning Long term Debt]

= $165,000 - [$5,250,000 - $5,000,000]

= $165,000 - $250,000

= -$85,000

Cash Flow to Stockholders

Cash Flow to Stockholders = Dividend Paid - Net New Equity

= Dividend Paid - [(Ending Common stock  + Ending Additional paid-in surplus account ) - (Opening Common stock  + OPening Additional paid-in surplus account )

= $410,000 - [($550,000 + $4,800,000) - ($510,000 + $4,6000,000)]

= $410,000 - [$5,350,000 - $5,110,000]

= $410,000 - $240,000

= $170,000  

Cash Flow from assets

Cash Flow from assets = Cash Flow to Creditors + Cash Flow to Stockholders

= -$85,000 + $170,000

= $85,000

Operating Cash Flow  

= Operating Cash flows - Change in Net Working capital - Net Capital Spending

$85,000 = Operating cash flow - (-$69,000) - $1,370,000

= $85,000 - $69,000 + $13,70,000

= $1,386,000

Jose purchased a delivery van for his business through an online auction. His winning bid for the van was $25,250. In addition, Jose incurred the following expenses before using the van: shipping costs of $1,270; paint to match the other fleet vehicles at a cost of $1,440; registration costs of $2,970, which included $2,750 of sales tax and an annual registration fee of $220; wash and detailing for $121; and an engine tune-up for $327.

Required:
What is Joseâs cost basis for the delivery van?

Answers

Answer:

$30,710

Explanation:

Calculation for Jose cost basis for the delivery van

Van Winning bid $25,250

Add Shipping costs of $1,270

Add Paint to match the other fleet vehicles $1,440

Add Sales tax $2,750

Basis for the delivery van $30,710

($25,250 + $1,270 + $1,440 + $2,750 )

Therefore Jose cost basis for the delivery van was $30,710

Which of the following is a simple sentence?
a. Because we will be reducing employee health insurance benefits, some employees may be unhappy; however, we must make sure that they understand the reason for the change.
b. HMO and PPO insurance plans offer additional cost savings.
c. Having healthy employees decreases the cost of monthly premiums; therefore, we will be implementing a wellness program.
d. If health insurance costs continue to rise, employee copays may increase.

Answers

The simple sentence is:b. HMO and PPO insurance plans offer additional cost savings.

A simple sentence is a sentence with one independent clause (also called a main clause). It can have a compound subject or predicate. There is only one independent clause in a simple sentence and it expresses a single thought. Among the given sentences, the simple sentence is:b. HMO and PPO insurance plans offer additional cost savings.

Explanation:The sentence "HMO and PPO insurance plans offer additional cost savings" is a simple sentence because it contains only one subject-verb pair, “HMO and PPO insurance plans” (subject), “offer” (verb).

The sentence is clear and straightforward. It contains no dependent clauses or conjunctions that join two independent clauses. Hence, this sentence is a simple sentence.  

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In January, Dieker Company requisitions raw materials for production as follows: Job 1 $900, Job 2 $1,200, Job 3 $700, and general factory use $600. Prepare a summary journal entry to record raw materials used. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Jan. 31 enter an account title for the journal entry on January 31

Answers

Answer:

Dr Work in process inventory 2,800  

Dr Factory overhead 600  

    Cr Raw material inventory 3,400

Explanation:

Work in process = $900 + $1,200 + $700 = $2,800

Factory overhead (supplies) is the same, $600

inventory decrease = WIP + supplies = $2,800 + $600 = $3,400

The Dieker Company will keep track of the production's raw materials on January 31. The final journal entry will read like this:

Dr Work in process inventory 2,800  

Dr Factory overhead 600  

   Cr Raw material inventory 3,400

Work in process = $900 + $1,200 + $700

Work in process = $2,800

Factory overhead (supplies) is the same, $600

Inventory decrease = WIP + supplies

Inventory decrease = $2,800 + $600

Inventory decrease = $3,400

The same amount will be credited to the account for raw materials inventory, reducing the balance of the account to represent the raw materials utilized in production.

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Which of the following is true of import tariffs and quotas? a. Because they increase the output levels of domestic firms, they tend to lower domestic prices. b. They benefit domestic producers. c. Specialization and comparative advantage are advanced by tariffs and quotas. d. Domestic consumers gain because they purchase the output of domestic firms. e. They tend to expand the volume of world trade.

Answers

Answer:

b. They benefit domestic producers.

Explanation:

The tariff and quotas would rise the goods value in the market price that permits the domestic consumer who was fire out also the production would be increased but at a higher cost so at the time it would harm the local consumer but it benefit the producer

Therefore the option b is correct

Quantitative Problem: Jenna is a single taxpayer. During 2018, she earned wages of $113,000. She doesn't itemize deductions, so she will take the standard deduction to calculate 2018 taxable income. In addition, during the year she sold common stock that she had owned for five years for a net profit of $5,200. How much does Jenna owe to the IRS for taxes

Answers

Solution :

Item                                                 Amount

Income                                             $113,000

Personal exemption for one             $ 4,050

Standard deduction                          $ 6,350

Taxable income                                $102,600

Therefore the taxable income is $102,600.

Now the tax payable on the taxable income is given by :

Marginal tax rate                            Amount brackets

10%                                                   $0 - $ 9,325

15%                                                   $ 9,326 - $ 37,950

25%                                                 $ 37,951 -$ 91,900

28%                                                  $ 91,901 - $ 191,650

Now according to the above taxable slab, the amount of tax on the wages earned by Jenna is :    

Tax payable = [tex]$= (0.1 \times 9325)+(0.15 \times (37950 - 9325))+(0.25 \times (91900 - 37950))+(0.28 \times (102600-91900))$[/tex][tex]$= (0.1 \times 9325)+(0.15 \times 28625)+(0.25 \times 53950)+(0.28 \times 10700)$[/tex]

= 932.5 + 4293.75 + 13487.50 + 2996

= $ 21,709.75

There is also a long term capital gain of $ 5,200 that is earned by selling the common stock.

Now as per IRS, the capital gain of a long term tax percentage for an individual single filer is in 28% tax slab category is 15%.

Therefore the tax on the capital gain of $ 5,200 is  =  0.15 x 5200

                                                                               = $780

Thus the total tax payable by Jenna is  =  $ 21,709.75 + $ 780

                                                             = $ 22,489.75

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