Road Gripper Tire Co. manufactures automobile tires. Standard costs and actual costs for direct materials, direct labor, and factory overhead incurred for the manufacture of 4,160 tires were as follows:

Standard Costs Actual Costs
Direct materials 100,000 lbs. at $6.40 101,000 lbs. at $6.50
Direct labor 2,080 hrs. at $15.75 2,000 hrs. at $15.40
Factory overhead Rates per direct labor hr.,
based on 100% of normal capacity of 2,000 direct
labor hrs.:
Variable cost, $4.00 $8,200 variable cost
Fixed cost, $6.00 $12,000 fixed cost

Each tire requires 0.5 hour of direct labor.

Required:
a. Determine the direct materials price variance, direct materials quantity variance, and total direct materials cost variance.
b. Determine the direct labor rate variance, direct labor time variance, and total direct labor cost variance.
c. Determine the variable factory overhead controllable variance, fixed factory overhead volume variance, and total factory overhead cost variance.

Answers

Answer 1

Answer:

Answer is explained in the explanation section below.

Explanation:

Solution:

a.

In part a, we need to find the following 3 requirements:

1. Direct Materials Price Variance

2. Direct Materials Quantity Variance

3. Total Direct Materials Cost Variance

Direct Materials Price Variance:

It can be calculated by using the following formula:

DMPV = AQ multiplied by (AP minus the SP)

Where,  

DMPV = Direct Materials Price Variance

AQ = Actual Quantity

AP = Actual Price

SP = Standard Price

We do have all the data, so just plug in the values into the above equation to get the DMPV.

AQ = 101,000

AP  = 6.50 USD

SP = 6.40 USD

So,

DMPV = 101,000 ( 6.50 - 6.40)

DMPV = 10,100 USD

Direct Materials Quantity Variance:

DMQV = SP ( AQ - SQ )

Where,

DMQV = Direct Materials Quantity Variance = ?

SP  = Standard Price  = 6.40 USD

AQ = Actual Quantity  = 101,000

SQ = Standard Quantity  = 100,000

Plugging in the values:

DMQV  = 6.40  ( 101,000 - 100,000)

DMQV = 6400 USD

Total Direct Materials Cost Variance:

DMCV = SMC - AMC

Where,

DMCV =  Direct Materials Cost Variance = ?

SMC = Standard Market Cost = 6.40 USD x 100,000

AMC = Actual market Cost = 6.50 USD x 101,000

DMCV = (6.40 USD x 100,000) - (6.50 USD x 101,000)

DMCV = 640,000 - 656,500

DMCV =  16,500 USD

b.

For part b, we need following particulars:

1. Direct Labor Rate Variance (DLRV)

2. Direct Labor Time Variance (DLTV)

3. Direct Labor Cost Variance  (DLCV)

Direct Labor Rate Variance (DLRV) :

DLRV = (ADLR - SDLR) x ADLH

Where,

ADLR  = Actual Direct Labor Rate = 15.40 USD

SDLR = Standard Direct Labor Rate = 15.75 USD

ADLH = Actual Direct Labor Hour = 2000

So,

DLRV = (ADLR - SDLR) x ADLH

DLRV =  (15.40 USD  - 15.75 USD  ) x 2000

DLRV = 700 USD

Direct Labor Time Variance (DLTV):

DLTV = ( ADLH - SDLH ) x SDLR

SDLH = Standard Direct Labor Hour = 2080

DLTV = ( 2000  - 2080 ) x 15.75 USD  

DLTV = 1260 USD

Direct Labor Cost Variance  (DLCV)

DLCV = SDLC - ADLC

SDLC = Standard Direct Labor Cost  

ADLC = Actual Direct Labor Cost

DLCV =  (1540 x 2000) - (15.75 x 2080)

DLCV = 1960 USD

c.

For Part c, we need following:

1. variable factory overhead controllable variance (VFOCV)

2. fixed factory overhead volume variance (FFOVV)

3. Total factory overhead cost variance (TFOCV)

variable factory overhead controllable variance (VFOCV):

VFOCV =  AFO - B

Where,

AFO = Actual Factory Overhead  = 8200

B = Budgeted Allowance Based on Standard Hours Allowed = 4160x0.5x4

B = 8320 USD

VFOCV =  8200 - 8320  

VFOCV =   120 USD

fixed factory overhead volume variance (FFOVV) :

FFOVV = (S - BH ) x SOR

Where,

S = Standard Hours for actual output = 4160 x 0.5

BH = Budgeted Hours = 2080

SOR = Standard Overhead Rate = 6 USD

FFOVV = (4160 x 0.5  - 2080) x 6

FFOVV =  0 USD

Total factory overhead cost variance (TFOCV):

TFOCV = AFO - SO

Where,

AFO = Actual Factory Overhead = 20,200

SO = Standard Overhead = 2080 x 10

TFOCV =  20,200 - ( 2080 x 10  )

TFOCV =  600 USD


Related Questions

Morales Company sells $320,000 of its receivables to Instant Factors, Inc. Instant Factors assesses a finance charge of 3% of the amount of receivables sold. Prepare the journal entry to record the sale of the receivables on Morales Company's books. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

Answers

Answer:

Dr Cash $310,400

Dr Factoring expense$9,600

Cr Account receivable $320,000

Explanation:

Preparation of the journal entry to record the sale of the receivables on Morales Company's books.

Dr Cash $310,400

($320,000-$9,600)

Dr Factoring expense$9,600

($320,000*3%)

Cr Account receivable $320,000

(Being to record the sale of the receivables on Morales Company's books

Some hoodlums who have been earning money by stealing copper pipes and cable and selling them to recyclers are driving around one evening when they spot an unattended strange-looking building sitting out in the middle of a field, break in, and steal all of the copper wire they can haul in their truck, disabling the VOR air navigation facility.

Required:
In addition to trespassing, breaking and entering, and burglary, have they committed any aviation-specific federal crimes? If so, identify each such crime(s) and describe the penalties.

Answers

Answer:

Yes they have 18 U.S. Code § 32 (a) Clause 3

Explanation:

With aviation being such a sensitive field that requires a lot of oversight, Congress enacted rules to punish aviation crimes which means that such crimes fall under Federal jurisdiction and as this crime is a crime against an aviation facility, it is a Federal crime.

The crime in question here falls under US. Code 32 - Destruction of aircraft or aircraft facilities under subsection (a)3 which talks about damaging an air navigation facility and how this can endanger the safety of flights en route.

Their punishment would be either a fine, imprisonment of not more than five years or both.

Blair Madison Co. issues $2.0 million of new stock and pays $291,000 in cash dividends during the year. In addition, the company took advantage of falling interest rates to borrow $1.60 million in a new bond issue and paid off existing bonds with a face value of $2.50 million. The company bought 510 of another company's $1,100 bonds at a $110,000 premium. The net cash flow provided by financing activities is:

Answers

Answer:

$809,000

Explanation:

Bliss madison offers $2,000,000 new stocks

He pays $291,000 in cash dividend

The company took advantage of the falling interest rate to borrow $1,600,000

They paid off bonds with an existing face value of $2,500,000

Therefore the net cash flow can be calculated as follows

= 2,000,000-291,000+1,600,000-2,500,000

= 809,000

Hence the net cash flow is $809,000

Aliya and Samuel, managers from different departments at Finger Lakes Financial, are discussing the troubling behavior of an employee. Aliya says that it is the responsibility of high-level managers to take steps to prevent legal wrongdoing by punishing offenders. However, Samuel believes that every individual should take personal responsibility for his or her own behavior and that everyone needs to understand how to do the right thing. Samuel prefers a(n) ________ ethics program.

Answers

Answer:

Ethics Program

Samuel prefers a(n) ________ ethics program.

personal (individual) ethics program.

Explanation:

But such a personal ethics program cannot work in an organization.  An organization is made up of persons from different backgrounds and orientations with differing work and personal ethics.  An organizational ethics program cannot succeed by being dependent on personal scruples, as being suggested by Samuel.  Every organization requires a company-wide ethics program that is equally applicable to all persons in the organization.  The tone of such ethics program should be set at the top of the organization's hierarchy.

Turnbull Co. is considering a project that requires an initial investment of $270,000. The firm will raise the $270,000 in capital by issuing $100,000 of debt at a before-tax cost of 11.1%, $30,000 of preferred stock at a cost of 12.2%, and $140,000 of equity at a cost of 14.7%. The firm faces a tax rate of 40%. What will be the WACC for this project

Answers

Answer:

WACC = 11.45 %

Explanation:

Weighted average cost of capital is the average cost of all of the long-term types of finance used by a company weighted according to the that amount of finance used in relation to the total pool of fund

WACC = (Wd×Kd) + (We×Ke) + (Wp × Kp)

After-tax cost of debt = Before tax cost of debt× (1-tax rate)

Kd-After-tax cost of debt = 11.1%(1-0.4) =6.66%

Ke-Cost of equity = 14.7%

Kp= Cost of preferred stock = 12.2%

Wd-Weight of debt =100/270=0.370

We-Weight of equity = 140/270=0.518

Wp= weight of preferred stock = 30/270=0.111

WACC = (0.518× 14.7%) + (0.370 × 6.7%) + (0.111×12.2) =  11.447%

WACC = 11.45 %

For each of the following activities, select the most appropriate cost driver. Each cost driver may be used only once. Activity Cost Driver 1. Pay vendors
2. Evaluate vendors
3. Inspect raw materials
4. Plan for purchases of raw materials
5. Packaging
6. Supervision
7. Employee training
8. Clean tables
9. Machine maintenance
10. Opening accounts at a bank
# of checked issues
# of machine hours
# of deliveries
# of classes offered
# of different kinds of raw materials
# of new customers
# of units of raw materials received
# of employees
# of customer orders
# of maintenace hours

Answers

Answer:

Activities                                                     Cost Drivers

1. Pay vendors                                            # of deliveries  

2. Evaluate vendors                                   # of checked issues

3. Inspect raw materials                            # of units of raw materials  

                                                                      received

4. Plan for purchases of raw materials    # of different kinds of raw

                                                                     materials

5. Packaging                                             # of customer orders

6. Supervision                                           # of employees  

7. Employee training                                # of classes offered

8. Clean tables                                         # of machine hours

9. Machine maintenance                        # of maintenance hours

10. Opening accounts at a bank            # of new customers

Explanation:

a) Cost Drivers are the factors that give rise to the costs of activities.  They are usually expressed in units or numbers, like the following:

# of checked issues

# of machine hours

# of deliveries

# of classes offered

# of different kinds of raw materials

# of new customers

# of units of raw materials received

# of employees

# of customer orders

# of maintenance hours

Consider the economy of Citronia, where citizens consume only oranges. Assume that oranges cost $1 each, and each person can buy at most 5,000 oranges. The government has devised the following tax plans:

Plan A Plan B
Consumption up to 1,000 oranges is taxed at 20%. Consumption up to 2,000 oranges is taxed at 30%.
Consumption higher than 1,000 oranges is taxed at 80%. Consumption higher than 2,000 oranges is taxed at 10%.

Required:
Derive the marginal and average tax rates under each tax plan at the consumption levels of 500 oranges.

Answers

Explanation:

We are to find marginal tax and average tax rate at a consumption level of 500 oranges for plan A and plan B

Plan A

Consumption level = 500 oranges

Tax = 20%

Tax payable on this = 500 x 20% = 500 x 0.2 = 100

Marginal tax rate = 20 %

Average tax return = 100/500 = 0.2x100 = 20%

Plan B

At tax rate = 30%

Same consumption level

Tax payable = 500 x 30% = 500 x 0.3 = 150

Marginal tax rate = 30%

Average tax rate = 150/500 = 0.3 x 100 = 30%

Bigham Corporation, an accrual basis calendar year taxpayer, sells its services under 12- and 24-month contracts. The corporation provides services to each customer every month. On July 1, 2020, Bigham sold the following customer contracts: Length of contract Total Proceeds 12 months $44,800 24 months $89,600 Determine the income to be recognized in taxable income in 2020 and 2021.

Answers

Answer:

12 months

2020 $22,400

2021 $22,400

24 months

2020 $22,400

2021 $44,800

Explanation:

Calculation to Determine the income to be recognized in taxable income in 2020 and 2021.

Length of Contract

12 months

2020 Income=$44,800 * 6/12=$22,400

2021 Income=$44,800 * 6/12=$22,400

24 months

2020 Income=$89,600 *6/24=$22,400

2021 Income =$89,600 *12/24=$44,800

Therefore the income to be recognized in taxable income in 2020 and 2021 will be:

12 months

2020 $22,400

2021 $22,400

24 months

2020 $22,400

2021 $44,800

Isaac Inc. began operations in... Isaac Inc. began operations in January 2021. For some property sales, Isaac recognizes income in the period of sale for financial reporting purposes. However, for income tax purposes, Isaac recognizes income when it collects cash from the buyer's installment payments.

In 2021, Isaac had $670 million in sales of this type. Scheduled collections for these sales are as follows:

2021 $81 million
2022 127 million
2023 127 million
2024 160 million
2025 175 million
$670 million

Assume that Isaac has a 25% income tax rate and that there were no other differences in income for financial statement and tax purposes. Ignoring operating expenses and additional sales in 2022, what deferred tax liability would Isaac report in its year-end 2022 balance sheet?

Answers

Answer:

$115.5 million

Explanation:

Calculation for what deferred tax liability would Isaac report in its year-end 2022 balance sheet

Deferred tax liability=($127 million+$160 million+$175 million)*25%

Deferred tax liability=$462 million*25%

Deferred tax liability=$115.5 million

Therefore the deferred tax liability that Isaac would report in its year-end 2022 balance sheet is $115.5 million

Which describes the role of automatic stabilizers in the economy? Automatic stabilizers are changes in the money supply that occur automatically when inflation or unemployment occurs. Automatic stabilizers refer to industries that are not subject to the fluctuations of the economy, and therefore moderate the effects of recessions. Food, housing, and the military are examples of these industries, which are usually more stable than the rest of the economy. Automatic stabilizers have a similar impact as discretionary fiscal policy but occur automatically, without action by the government. Automatic stabilizers increase aggregate demand during recessions and reduce aggregate demand during expansions. Automatic stabilizers are discretionary changes to taxes, government spending, and transfers that Congress makes in an attempt to improve the economy.

Answers

Answer:

person above is 100% correct

Explanation:

Alexa Corp. is preparing its balance sheet at December 31, 2020. The 7 items listed below are under consideration. For each of the items described, determine the amount(s) to be recognized on the balance sheet and classify each amount as one of the following: (a) current assets, (b) investments, (c) property, plant, and equipment, (d) other assets, (e) current liabilities, or (f) long-term liabilities. More than one amount may apply to an item. Round amounts to the nearest dollar

Answers

Question Completion:

1. Note payable, long term, $120,000 originating on December 31, 2020. This note will be paid in installments. The first installment of $15,000 is to be paid August 1, 2021.

2. Bonds payable, 5%, $300,000 at December 31, 2020. Annual interest on the bond is paid on January 1, 2021.

3. Bond sinking fund, $60,000; this fund is being accumulated to retire the bonds at maturity.

4. Rent paid in advance for the first quarter of 2021 on a short-term lease, $9,000.  

5. Accounts payable, $21,000, due to suppliers in terms ranging from 30 to 60 days.

6. A 3-year, 8%, $60,000 note payable to bank originating on November 1, 2020, requires quarterly interest payments.

7. Year-end bonuses, based upon 2020 reported net income, are estimated to be $45,000 and are payable March 15, 2021.  

Answer:

Alexa Corp.

Amount to be recognized on the balance sheet of December 31, 2020 with proper classification:

(a) current assets,

Prepaid Rent $9,000

(b) investments,

Bond sinking fund, $60,000

(c) property, plant, and equipment,

N/A

(d) other assets,

N/A

(e) current liabilities,

Note payable, short-term $15,000

Accounts payable, $21,000

Interest payable $800

Bonuses payable $45,000

(f) long-term liabilities

Note payable, long term, $105,000

Bonds payable, 5%, $300,000

8% Note payable, long-term $60,000

Explanation:

a) Data and Analysis:

1. Note payable, long term, $105,000 Note payable, short-term $15,000

2. Bonds payable, 5%, $300,000 (Long-term)

3. Bond sinking fund, $60,000 (long-term)

4. Prepaid Rent $9,000

5. Accounts payable, $21,000 (short-term)

6. 8% Note payable, long-term $60,000 Interest payable $800 ($60,000 * 8% * 2/12)

7. Bonuses payable $45,000 (short-term)

The Howland Carpet Company has grown rapidly during the past 5 years. Recently, its commercial bank urged the company to consider increasing its permanent financing. Its bank loan under a line of credit has risen to $250,000 carrying an 8% interest rate. Howland has been 30 to 60 days late in paying trade creditors.
Discussions with an investment banker have resulted in the decision to raise $500,000 at this time. Investment bankers have assured the firm that the following alternatives are feasible (flotation costs will be ignored).
* Alternative 1: Sell common stock at $8
* Alternative 2: Sell convertible bonds at an 8% coupon, convertible into 100 shares of common stock for each $1,000 bond (i.e., the conversion price is $10 per share).
* Alternative 3: Sell debentures at an 8% coupon, each $1,000 bond carrying 100 warrants to buy common stock at $10.
John L. Howland, the president, owns 80% of the common stock and wishes to maintain control of the company. There are 100,000 shares outstanding. The following are extracts of Howland

Answers

Answer:

Alternative 3 ( Sell debentures at an 8% coupon, each $1,000 bond carrying 100 warrants to buy common stock at $10)  is the best alternative if Mr. John is to maintain control of the company

Explanation:

Given data :

Bank loan under a line of credit = $250,000

interest rate on bank loan = 8%

lateness = 30 to 60 days

Action : To raise $500,000

Question : Determine the best Alternative for John Howland if he wants to maintain control of the company

Considering alternative 1 ( sell common stock at $8 )

Current liabilities = $150,000

Common stock, par $1 = $600,000

retained earnings = $50,000

Total claims / Total assets = $800,000

next determine Mr. John Howland control here

no of shares issued  = 62500 ( 500000/8)

Total shares outstanding = 100,000 + 62500 = 162500

shares owned by Howland = 80% * 100,000 = 80,000

percentage of Howland's share =( 80,000 / 162500 ) * 100 = 49.23%

Next show the effect of earnings per share ( EPS )

EBIT = 20% * 800,000 = $160,000

interest = $0

EBT = $160,000 - $0 = $160,000

Taxes = 40% * 160,000 = $64,000

net income = 160,000 - 64,000 = $96,000

outstanding shares = 162,500

EPS = $0.59

Next determine the debt ratio ( TL / TA )

= current liabilities / Total claims

= 150,000 / 800,000 = 18.75%

Note : After repeating the same processes for Alternative 2 and 3

Alternative 2 ( Sell convertible bonds at an 8% coupon, convertible into 100 shares of common stock for each $1,000 bond (i.e., the conversion price is $10 per share).

Total assets / Total claims = $800,000

Mr. Howland control in Alternative 2 = 53.33%

EPS = $0.64

Debt ratio ( TL/TA ) = 18.75%

Alternative 3 (  Sell debentures at an 8% coupon, each $1,000 bond carrying 100 warrants to buy common stock at $10.

Total assets / Total claims = $1300000

Mr. Howland control in Alternative 3 = 53.33 %

EPS = $0.88

Debit ratio ( TL / TA ) = 50.0%

For John L Howland to maintain control of the company we have to choose an alternative with the Highest EPS value and exerts the highest control in percentage for John Howland and that Alternative is Alternative 3

Zeus, Inc. produces a product that has a variable cost of $9.50 per unit. The company's fixed costs are $40,000. The product sells for $12.00 a unit and the company desires to earn a $20,000 profit. What is the volume of sales in units required to achieve the target profit? (Do not round intermediate calculations.)

Answers

Answer:

Break-even point in units= 26,087

Explanation:

Giving the following information:

Selling price= $12

Unitary variable cost= 9.7

Fixed costs= $40,000

Desired profit= $20,000

To calculate the number of units to be sold, we need to use the following formula:

Break-even point in units= (fixed costs + desired profit) / contribution margin per unit

Break-even point in units= (40,000 + 20,000) / (12 - 9.7)

Break-even point in units= 26,087

Crane Company uses a periodic inventory system. Details for the inventory account for the month of January, 2020 are as follows: Units Per unit price Total Balance, 1/1/20 150$4.00$600 Purchase, 1/15/20 705.10 357 Purchase, 1/28/20 705.30 371 An end of the month (1/31/20) inventory showed that 110 units were on hand. If the company uses LIFO, what is the value of the ending inventory

Answers

Answer:

Crane Company

If Crane Company uses LIFO, the value of the ending inventory is:

= $440.

Explanation:

a) Data and Calculations:

                               Units   Unit Cost   Total Cost

1/1/20 inventory      150      $4.00         $600

1/15/20 Purchase,    70         5.10            357

1/28/20 Purchase,   70        5.30            371

Total                      240                       $1,328

1/31/20 inventory   110       $4.00         $440 ($4.00 * 110)

b) The LIFO method assumes that goods that are sold first are the last that were purchased.  Therefore, the cost of the ending inventory is usually based on the cost of the earlier inventory purchased.  In our case, the cost per unit was based on the beginning inventory balance.

 

larry Nelson holds 1,000 shares of General Electric (GE) common stock. As a stockholder, he has the right to be involved in the election of its directors, who are responsible for managing the company and achieving the company’s objectives. True or False: Larry will receive dividends before preferred stockholders.

Answers

Answer:

False

Explanation:

Preferred shareholders are category of shareholders of company that have priority over the income of the company. This implies that whenever dividend is declared, preferred shareholders are paid first before common shareholders are paid.

This means that common shareholders are paid dividends whatever is left out of dividends declared after preferred shareholders have been paid.

Therefore, Larry will NOT receive dividends before preferred stockholders.

3. What role did CDS play in the financial crisis?

Answers

Just like an insurance policy, a CDS allows purchasers to buy protection against an unlikely event that may affect the investment. ... During the financial crisis of 2008, the value of CDS was hit hard, and it dropped to $26.3 trillion by 2010 and $25.5 trillion in 2012.

Marlin Corporation reported pretax book income of $1,001,000. During the current year, the net reserve for warranties increased by $25,200. In addition, book depreciation exceeded tax depreciation by $100,100. Finally, Marlin subtracted a dividends received deduction of $15,100 in computing its current year taxable income. Marlin's current income tax expense or benefit would be:

Answers

Answer:

$233,352

Explanation:

Calculation to determine what Marlin's current income tax expense or benefit would be:.

Marlin's current income tax expense =[($1,001,000 + $25,200 + $100,100 − $15,100)*21%]

Marlin's current income tax expense= $1,111,200 × 21%

Marlin's current income tax expense=$233,352

Therefore Marlin's current income tax expense or benefit would be:$233,352

At the beginning of the year, Rangle Company expected to incur $54,000 of overhead costs in producing 6,000 units of product. The direct material cost is $20 per unit of product. Direct labor cost is $30 per unit. During January, 600 units were produced. The total cost of the units made in January was: Multiple Choice $30,000 $5,400 $35,400

Answers

Answer:

Total cost of the units made in January = $35,400

Explanation:

Direct material cost in January = Direct material cost per unit * Units produced in January = $20 * 600 = $12,000

Direct labor cost in January = Direct labor cost per unit * Units produced in January = $30 * 600 = $18,000

Overhead costs in January = (Units produced in January / Expected units for the year) * Expected overhead costs for the year = (600 / 6,000) * $54,000 = $5,400

Therefore, we have:

Total cost of the units made in January = Direct material cost in January + Direct labor cost in January + Overhead costs in January = $12,000 + $18,000 + $5,400 = $35,400

warfaa is setting up anew business. before selling anything he bought avan for $4500,a shop for $2000 and stock of good for $1500, he did not pay in full for the stock and still ownest $1000 from respect of them . he borrowed $5000 from farah . after the events just described and before trading start he has 400 cash in hand and 1100 cash at bank , calculate warfaa's capital.​

Answers

Answer:

$3,500

Explanation:

Calculation for warfaa's capital

ASSETS

Cash $1,500

($400+$1,100)

Inventory $1,500

Fixed Assets $6,500

($4,500 + $2,000)

Total Assets $9,500

($1,500+$1,500+$6,500)

LIABILITIES

Notes Payable $5,000

Accounts Payable $1,000

Total Liabilities $6,000

($5,000+$1,000)

CAPITAL $3,500

($9,500-$6,000)

Therefore warfaa's capital is $3,500

Jhumpa, Stewart, and Kelly are all one-third partners in the capital and profits of Firewalker General Partnership. In addition to their normal share of the partnership's annual income, Jhumpa and Stewart receive an annual guaranteed payment of $10,000 to compensate them for additional services they provide. Firewalker's income statement for the current year reflects the following revenues and expenses: Sales revenue $ 340,000 Interest income 3,300 Long-term capital gains 1,200 Cost of goods sold (120,000 ) Employee wages (75,000 ) Depreciation expense (28,000 ) Guaranteed payments (20,000 ) Miscellaneous expenses (4,500 ) Overall net income $ 97,000 (Leave no answer blank. Enter zero if applicable.) b. How will Firewalker allocate ordinary business income and separately stated items to its partners

Answers

Question Completion:

a.Given Firewalker’s operating results, how much ordinary business income (loss) and what separately stated items [including the partners’ self-employment earnings (loss) will it report on its return for the year?

Answer:

Firewalker General Partnership

a) In its return for the year, the partnership will report an ordinary business income of $117,000.  It will also report the guaranteed payments and share of remaining profits as allocated below.

b) Allocation of business income:

                                       Jhumpa   Stewart      Kelly         Total

Guaranteed payments  $10,000   $10,000                  $20,000

Share of profit                 32,333     32,333   $32,334    97,000

Total business income                                                  $117,000

Explanation:

a) Data and Calculations:

Share of profits and loss:

Jhumpa = 1/3

Steward = 1/3

Kelly = 1/3

Income Statement for the year:

Sales revenue             $ 340,000

Cost of goods sold        (120,000)

Gross profit                  $220,000

Interest income                   3,300

Long-term capital gains      1,200

Income                         $224,500

Employee wages            (75,000)

Depreciation expense   (28,000)

Miscellaneous expenses (4,500)

Net income                   $117,000

Appropriation Section:

Net income                   $117,000

Guaranteed payments (20,000)

Shareable income       $97,000

Allocation of business income:

                                       Jhumpa   Stewart      Kelly         Total

Guaranteed payments  $10,000   $10,000                  $20,000

Share of profit                 32,333     32,333   $32,334    97,000

Total business income                                                  $117,000

define federal deposit insurance corporation.​

Answers

The Federal Deposit Insurance Corporation, or FDIC, protects the money people deposit into their bank accounts. When a bank fails, or when a financial crisis induces large numbers of people to withdraw their money, account holders may lose the money they deposited. The FDIC was created to not only establish a reserve of cash against deposits but give people confidence in the banking industry.

The Vernon Corporation was formed on January 2, 2018. The company sold 20,000 shares of $8.00 par value stock for $20.00 per share. On July 1, 2018, Vernon bought back 4,000 shares of stock for $24.00 per share. The treasury stock was resold on September 1, 2018 for $32.00 per share.
Which one of the following is the correct entry to record the resale of treasury stock?
Multiple Choice
A) DR Cash 128,000 CR Common stock 128,000
B) DR Cash 128,000 CR Treasury stock 96,000 CR Paid-in capital from treasury stock 32,000
C) DR Cash 128,000 CR Treasury stock 96,000 CR Gain on sale of treasury stock 32,000
D) DR Cash 128,000 CR Treasury stock 96,000 CR Retained earnings 32,000

Answers

Answer:

B) DR Cash 128,000 CR Treasury stock 96,000 CR Paid-in capital from treasury stock 32,000

Explanation:

Based on the information given the correct journal entry to record the resale of treasury stock is to Debit Cash $128,000 Credit Treasury stock $96,000 and Credit Paid-in capital from treasury stock $32,000

DR Cash $128,000

(4000*$32)

CR Treasury stock $96,000

(4000*$24)

CR Paid in capital in excess of par $32,000

(4000*$8)

please chart this out !

Answers

Answer:

Purchases

Date         Qty            Unit Cost              Total Cost

11               13                  $47                        $611

21               9                  $60                      $540

Cost of Sales

Date         Qty            Unit Cost              Total Cost

14               18                $46.04                   $828.72

25              10                $53.89                  $538.90

                                                                 $1,367.62          

Inventory

Qty            Unit Cost              Total Cost

6                 $53.89                   $323.34    

                                                 $323.34        

Explanation:

Perpetual Inventory method calculates the Costs of Sales together with the Inventory value after each and every transaction.

Weighted Average Cost calculates a new unit cost after each and every Purchase made. This unit cost is then used to determine the Cost of Sales and Inventory Value.

New Unit Cost Calculations

Unit Cost = Total Available Cost ÷ Units Available for Sale

April 11

Unit Cost = (12 x $45 + 13 x $47) ÷ 25 = $46.04

April 21

Unit Cost = (7 x $46.04 + 9 x $60) ÷ 16 = $53.89

A company uses the percent of sales method to determine its bad debts expense. At the end of the current year, the company's unadjusted trial balance reported the following selected amounts: Accounts receivable $ 378,000 debit Allowance for uncollectible accounts 530 credit Net Sales 830,000 credit All sales are made on credit. Based on past experience, the company estimates that 0.6% of net credit sales are uncollectible. What amount should be debited to Bad Debts Expense when the year-end adjusting entry is prepared

Answers

Answer:

$1,738

Explanation:

Calculation to determine What amount should be debited to Bad Debts Expense when the year-end adjusting entry is prepared

Using this formula

Bad Debts Expense=[(Accounts receivable*Estimated uncollectible net credit sales)-Allowance for uncollectible accounts]

Let plug in the formula

Bad Debts Expense=[($378,000*0.6%)-$530]

Bad Debts Expense=$2,268-$530

Bad Debts Expense=$1,738

Therefore the amount that should be debited to Bad Debts Expense when the year-end adjusting entry is prepared is $1,738

Select two ratios that are equivalent to 2:9

Answers

Answer:

4:18 and 8:36

Explanation:

Imagine that the economy is in long-run equilibrium. Then, perhaps because of improved international relations and increased confidence in policy makers, people become more optimistic about the future and stay this way for some time.
1. Refer to Optimism. Which curve shifts and in which direction?
a. aggregate demand shifts right.
b. aggregate demand shifts left.
c. aggregate supply shifts right.
d. aggregate supply shifts left.
2. Refer to Optimism. In the short run what happens to the price level and real GDP?
a. both the price level and real GDP rise.
b. both the price level and real GDP fall.
c. the price level rises and real GDP falls.
c. the price level falls and real GDP rises.
3. Refer to Optimism. What happens to the expected price level and what's the result for wage bargaining?
A. The expected price level falls. Bargains are struck for higher wages.
B. The expected price level rises. Bargains are struck for higher wages.
C. The expected price level rises. Bargains are struck for lower wages.
D. The expected price level falls. Bargains are struck for lower wages.
4. Refer to Optimism. In the long run, the change in price expectations created by optimism shifts:_____.
a. long-run aggregate supply right.
b. long-run aggregate supply left.
c. short-run aggregate supply right.
d. short-run aggregate supply left.
5. Refer to Optimism. How is the new long-run equilibrium different from the original one?
a. both price and real GDP are higher.
b. both price and real GDP are lower.
c. the price level is the same and GDP is higher.
d. the price level is higher and real GDP is the same.
6. People choose to hold a smaller quantity of money if:_____.
a. the interest rate rises, which causes the opportunity cost of holding money to rise.
b. the interest rate falls, which causes the opportunity cost of holding money to rise.
c. the interest rate rises, which causes the opportunity cost of holding money to fall.
d. the interest rate falls, which causes the opportunity cost of holding money to fall.
7. When the Fed sells government bonds, the reserves of the banking system:___.
a. increase, so the money supply increases.
b. increase, so the money supply decreases.
c. decrease, so the money supply increases.
d. decrease, so the money supply decreases.

Answers

Answer:

1. a. aggregate demand shifts right.

As people are more optimistic, they will consume more in the short term because they feel as though prosperity is coming in the long term.

2. a. both the price level and real GDP rise.

Both of these would rise as Aggregate demand refers to GDP and price level would rise due to the new intersection with the Aggregate supply curve when the AD shifted right.

3. B. The expected price level rises. Bargains are struck for higher wages.

Expected price level will rise because demand is still increasing. Workers will want to benefit from this as well and so will negotiate higher wages.

4. d. short-run aggregate supply left.

As a result of the rise in expected price level and the subsequent negotiation for higher salaries, producers will find the cost of labor to be hire and so will limit production so that they do not spend as much. This will reduce supply thereby shifting the supply curve left.

5. d. the price level is higher and real GDP is the same.

The shift to the left in supply will lead to a higher price but the Real GDP will remain the same because there will be less goods produced so once prices are inflation adjusted, real GDP will be the same.

6. a. the interest rate rises, which causes the opportunity cost of holding money to rise.

If interest rates rise, people will hold less money because they could make a higher return by investing that money.

7. d. decrease, so the money supply decreases.

The money supply decreases because the Fed is taking money out of the banking system by selling bonds as people will pay the Fed for the bonds and the Fed will keep the money.

On April 1, Year 1, Fossil Energy Company purchased an oil producing well at a cash cost of $11,100,000. It is estimated that the oil well contains 840,000 barrels of oil, of which only 740,000 can be profitably extracted. By December 31, Year 1, 37,000 barrels of oil were produced and sold. What is depletion expense for Year 1 on this well

Answers

Answer:

$555,000

Explanation:

Depletion expense = barrels mined in year 1 / barrels that can be profitably extracted ) x cost of the well

37,000 / 740,000) x 11,100.000 = $555,000

Match the instances to the marketing utilities that they satisfy toward value proposition.

Answers

Answer:

match place with she has her ice cream shop outside the school

match form with blends with the richest ingredients

match offers credit to school kids... with possession

match lists the nutritional value...... with information utility

which one of the following best describes the human need?
a.fries
b.burger
c.pizza
d.food
e.none

Answers

Answer:

d. Food.

Explanation:

Human needs consist of numerous things, ranging from money to food to safety. And depending on the severity of a situation, one can always list what one thinks is the most important for a person.

Among the given list of things in the question, the most important that describes the human need is food. Without food, it is not possible for a person to live and survive. Food is and will always constitute one of the most important human needs.

You just won the $114 million ultimate lotto jackpot. Your winnings will be paid as $3,800,000 per year for the next 30 years. If the appropriate interest rate is 7.1% what is the value of your windfall?

Answers

Answer:

$46,684,511.77

Explanation:

To determine the value of the windfall, we would first determine the future value of the windfall and then determine the present value

Future value = annuity x annuity factor

Annuity factor = {[(1+r)^n] - 1} / r

FV = P (1 + r) n

FV = Future value  

P = Present value  

R = interest rate  

N = number of years  

Annuity factor = [(1.071)^30 - 1] / 0.071 = 96.177470

FV = $3,800,000 x 96.177470 = 365,474,386

Present value = FV x ( 1 +r)^-n

365,474,386 x (1.071)^-30 = $46,684,511.77

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