Scott Company had sales of $12,350,000 and related cost of goods sold of $7,500,000. Scott provides customers a refund for any returned or damaged merchandise. At the end of the year, Scott estimates that customers will request refunds for 0.8% of sales and estimates that merchandise costing $48,000 will be returned. Journalize the adjusting entries on December 31 to record the expected customer returns. Refer to the Chart of Accounts for exact wording of account titles.

Answers

Answer 1

The adjusting journal entries to record the adjustments in the books of Scott Company are as follows:

Journal Entries:

December 31;

Debit Sales $98,800

Credit Cash Refundable $98,800

To record expected cash refunds.

Debit Inventory $48,000

Credit Cost of goods sold $48,000

To record expected merchandise returns.

Data Analysis:

Sales = $12,350,000

Cost of goods sold = $7,500,000

Estimated percentage refunds = 0.8% of sales

Expected Refunds = $98,800 ($12,350,000 x 0.8%)

Returned goods = $48,000

Sales $98,800

Cash Refundable $98,800

Inventory $48,000

Cost of goods sold $48,000

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Related Questions

The job satisfaction survey that asks employees to circle a picture that most closely matches their overall satisfaction with their job is called the ______.

Answers

The job satisfaction survey requiring employees to circle a picture most closely matching their overall satisfaction with their jobs is called A) faces scale.

What is a job satisfaction survey?

The job satisfaction survey is an employee satisfaction survey that gives an employee opportunity to supply feedback to the employers.

Answer Options:

A) faces scale

B) pulse survey

C) visual job satisfaction survey

D) Job Satisfaction Survey.

Thus, the job satisfaction survey requiring employees to circle a picture most closely matching their overall satisfaction with their jobs is called A) faces scale.

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Paula sells boomerangs. The price elasticity of demand for boomerangs is 0.54. If Paula wishes to increase her revenue, should she raise or lower the price of boomerangs? Explain your answer in a few sentences.

Answers

To increase her Revenue when selling Boomerangs, Paula should decrease the price rather than increase it.

What is the price elasticity of demand?

This refers to how much the demand for a product (wish for the buyers to buy the product) changes when there is a price change.

What does a 0.54 in price elasticity of demand mean?

This ratio implies that if the price changes by 1% the demand changes by 0.54%. This means there is not a very big change in the demand or the product is not very elastic, and therefore if the increases the price the revenue will stay the same.

Based on this, to increase her Revenue Paula should decrease the price since this can catch the attention of new potential customers.

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John Roberts is 51 years old and has been asked to accept early retirement from his company. On July 1, the company offered John three alternative compensation packages to induce John to retire:

1. $180,000 cash payment to be paid immediately.
2. A 16-year annuity of $18,000 beginning immediately.
3. A 10-year annuity of $52,000 beginning on July 1 of the year John reaches age 61 (after 10 years).

Required:
Determine the present value, assuming that he is able to invest funds at a 7% rate, which alternative should John choose?

Answers

Answer:

John should choose option 3 which is a 10 year annuity starting after 10 years from today as the present value of this option which is $185662.50 is higher than the present value of option 1 and option 2 which are $180000 and $181942.45 respectively.

Explanation:

1.

The present value of option 1 is equal to the cash payment received today. Thus, it is the same.

PV - Option1 = $180000

2.

The option 2 is an annuity due as the annuity is beginning immediately. The formula to calculate the present value of annuity due is attached in attachment.

PV - Option 2 = 18000 * [(1 - (1+0.07)^-16) / 0.07] * (1+0.07)

PV - Option 2 = $181942.4521 rounded off to $181942.45

3.

To calculate the present value of option 3 which is an ordinary annuity of 10 years and which will start after 10 years, we will use the present value of annuity ordinary formula as provided in the attachment to calculate the value of annuity when John will be 61 that is 10 years from now. Then we will discount that value of annuity to today's value to calculate the present value.

Value of Ordinary annuity (10 years from now) = 52000 * [(1 - (1+0.07)^-10) / 0.07]

Value of Ordinary annuity (10 years from now) = 365226.2401

The present value of this annuity will be = 365226.2401 / (1+0.07)^10

PV - Option 3 = $185662.5006 rounded off to $185662.50

Determine which of the following annual gifts are subject to gift taxes and to what extent they need to be included in an estate.
a. Grandfather have a grandchild​ $24,000 for the purchase of a new car.
b. Father gave​ $35,000 to a son to start a small business.
c. Parents paid​ $35,000 to Wellesley College for their​ daughter's tuition.
d. Sister paid​ $47,000 of her​ brother's qualified medical expenses to Duke Medical Center.
e. Widow gave​ $105,000 to charity.
f. Mother gave a daughter a life insurance policy with a face value of​ $50,000 and a cash value of​ $10,000 two years prior to the​ mother's death.

Answers

Answer:

a. Grandfather have a grandchild​ $24,000 for the purchase of a new car.

Subject to gift tax.

b. Father gave​ $35,000 to a son to start a small business.

Not subject to gift tax

c. Parents paid​ $35,000 to Wellesley College for their​ daughter's tuition.

Not subject to gift tax

d. Sister paid​ $47,000 of her​ brother's qualified medical expenses to Duke Medical Center.

Not subject to gift tax

e. Widow gave​ $105,000 to charity.

Subject to gift tax

f. Mother gave a daughter a life insurance policy with a face value of​ $50,000 and a cash value of​ $10,000 two years prior to the​ mother's death.

Subject to gift tax

Explanation:

James uses a random letter and random number generator to create his bank account password. This action helps safeguard his bank account against ______.
a. phishing
B. HACKING
c. dumpster diving
d. skimming

Answers

Answer: B. HACKING

Explanation: just did it

James uses a random letter and random number generator to create his bank account password. This action helps safeguard his bank account against "hac-king". The correct option is B.

The hac-king refers to the activity which is performed of compromising digital devices and network by gaining unauthorized access to an account or computer system.

The types of hac-king are as follows, the system, mobile, computer, network, password and the website hac-king. James uses a random letter and random number generator to create his bank account password is hac-ked by the password hac-king.

Therefore, the correct option is B.

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Halpern Corporation is authorized to issue 1,000,000 shares of $3 par value common stock. During 2018, its first year of operation, the company has the following stock transactions.

Jan.1 Paid the state $5,000 for incorporation fees.
Jan.15 Issued 500,000 shares of stock at $6 per share.
Jan.30 Attorneys for the company accepted 500 shares of common stock as payment for legal services rendered in helping the company incorporate. The legal services are estimated to have a value of $7,000.
July2 Issued 100,000 shares of stock for land. The land had an asking price of $900,000. The stock is currently selling on a national exchange at $8 per share.
Sept.5 Purchased 15,000 shares of common stock for the treasury at $8 per share.
Dec.6 Sold 11,000 shares of the treasury stock at $11 per share.

Required:
Journalize the transactions for Halpern Corporation.

Answers

Answer and Explanation:

The Journal entries are shown below:-

1. Organization Expenses Dr, $5,000  

    To Cash $5,000

(Being  Organization Expenses is recorded)

2. Cash Dr, $3,000,000 (500,000 × $6)

     To Common Stock $1,500,000 (500,000 × $3)

     Paid-In Capital in Excess of Par-Common Stock $1,500,000

(Being cash is recorded)

3. Organization Expenses Dr, $7,000

     To Common Stock $1,500 (500 × $3)

     Paid-In Capital in Excess of Par-Common Stock $5,500

(Being paid in capital in excess is recorded)

4. Land Dr, $800,000 (100,000 × 8 )

          To Common Stock $300,000 (100,000 × $3)

    To Paid-In Capital in Excess of Par-Common Stock $500,000

(Being land is recorded)

5. Treasury Stock Dr, $120,000 (15,000 × $8)

        To Cash $120,000

(Being treasury stock is recorded)

6. Cash Dr, $121,000 (11,000 × $11)

    To Treasury Stock $88,000 (11,000 × $8)

    To Paid-In Capital from Treasury Stock $33,000

(Being cash is recorded)

Common stock, par $12 per share, 49,000 shares outstanding. Preferred stock, 8 percent, par $17.5 per share, 7,710 shares outstanding. Retained earnings, $238,000. On January 1, 2019, the board of directors was considering the distribution of a $63,800 cash dividend. No dividends were paid during 2017 and 2018. Required: Determine the total and per-share amounts that would be paid to the common stockholders and to the preferred stockholders under two independent assumptions: The preferred stock is noncumulative. The preferred stock is cumulative. Why were the dividends per share of common stock less for the cumulative preferred stock than the noncumulative preferred stock

Answers

Answer:

a. The Preferred stock is noncumulative.

Preferred stock

= 7,710 * 17.5 * 8%

= $‭10,794‬

Per share

= 10,794/7,710

= $1.40

Common Shareholders.

= 63,800 - 10,794

= $‭53,006‬

Per share

= ‭53,006‬/49,000

= $1.08

b. Preferred stock is cumulative.

This means that if preferred dividends are not paid in a year, they will be accrued and paid when they can.

Preferred stock

= 7,710 * 3 years (2017,2018,2019)

= $‭23,130‬

Per share = 23,130/7,710

= $3

Common stock

= 63,800 - 23,130

= $‭40,670‬

Per share

= 40,670/49,000

= $0.83

c. Why were the dividends per share of common stock less for the cumulative preferred stock than the noncumulative preferred stock?

b. The dividends in arrears on the preferred stock had to be fulfilled before dividends could be paid for the current year.

What is a standard of living?
A. The lowest level in a social class
B. The ability to provide for your needs and wants
C. The arrangement of people in a society
D. A list of purchases you hope to make in your lifetime

Answers

It is b because that live for the longest so that’s gonna be the answer for that one

A corporate bond with a 5 percent coupon has 10 years left to maturity. It has a credit rating of BBB and a yield to maturity of 8.0 percent. Recently, the firm has gotten into some trouble and the rating agency is downgrading the firm’s bonds to BB. The new appropriate discount rate will be 9 percent. What will be the change in the bond's price, in dollars? Assume interest payments are paid semi-annually and par value is $1,000. (Round your answer to 2 decimal places. Do not include a dollar sign. If the price decreases, use a negative "-" sign. If the price increases, use a "+" sign.)

Answers

Answer:

$56.31

Explanation:

The computation of change in the bond's price, in dollars is presented with the help of a spreadsheet that has been attached.

Price at BBB ratings = $796.15

Price at BB ratings = $739,84

Change in bond's price is come from

= $796.15 - $739.84

= $56.31

Hence, the change in the bond price is $56.30 and the same is to be considered

If output is given by a Cobb-Douglas production function, real GDP is growing at 4%, the capital to labor ratio is constant, and the labor force is growing at 1.5%, what is the growth rate of the Solow residual

Answers

Based on the capital to labor ratio and the labor force growth rate, the growth rate of the Solow residual is 2.5%.

What is the Solow Residual?

This is the part of the growth in real GDP that is not as a result of an increase in capital or labor. The capital remained at zero growth and the labor was growing at 1.5%.

The Solow residual growth rate will then be:

= Real GDP growth rate - Labor force growth

= 4% - 1.5%

= 2.5%

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The Ingraham Corporation has $1,000 par value bonds outstanding. The bonds have an annual coupon rate of 8.90 percent and an annual yield to maturity of 8.03 percent. The annual inflation rate is 2.66 percent. What is the real rate of return on the bonds?

Answers

Based on the inflation rate and the yield to maturity, the real rate of return on the bonds will be 5.23%.

What is the real rate of return?

This can be found by the formula:

=  (( 1 + nominal Return) / ( 1 + Inflation rate)) - 1

Solving gives:

= ( ( 1 + 8.0%) / ( 1 + 8.90%)) - 1

= 1.0523 - 1

= 5.23%

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AuctionCo sells used products collected from different suppliers. Assume a customer purchases a used bicycle through AuctionCo for $300. AuctionCo agrees to pay the supplier $200 for the bicycle. The bicycle will be shipped to the customer by the original bicycle owner.Required:Assume AuctionCo takes control of this used bicycle before the sale and pays $200 to the supplier. Under this assumption, how much revenue would AuctionCo recognize at the time of the sale to the customer?Assume AuctionCo never takes control of this used bicycle before the sale. Instead, the bicycle is shipped directly to the customer by the original bicycle owner, and then AuctionCo pays $200 to the supplier. Under this assumption, how much revenue would AuctionCo recognize at the time of the sale to the customer?Assume AuctionCo promises to pay $200 to the supplier regardless of whether the bicycle is sold, but the bicycle will continue to be shipped directly from the supplier to the customer. Under this assumption, how much revenue would AuctionCo recognize at the time of the sale to the customer?

Answers

Answer:

$300 $100 $300

Explanation:

1. AuctionCo takes control of this used bicycle before the sale and pays $200 to the supplier.

Having taken control of the bicycle before the sale, the transaction will be treated as that of AuctionCo so the entire revenue will be theirs.

= $300

2. AuctionCo never took control.

Revenue will be the agency fee;

= Sales price - Supplier sales price

= 300 - 200

= $100

3. Assume AuctionCo promises to pay $200 to the supplier regardless of whether the bicycle is sold but the bicycle will continue to be shipped directly from the supplier to the customer.

= $300

Revenue is $300 because by being the ones to pay the supplier regardless of the occurrence of the transaction, they take control.

Assume that in recent years both expected inflation and the market risk premium (r M − r RF) have declined. Assume also that all stocks have positive betas. Which of the following would be most likely to have occurred as a result of these changes?a. Required returns have increased for stocks with betas greater than 1.0 but have declined for stocks with betas less than 1.0.b. The required returns on all stocks have fallen, but the decline has been greater for stocks with lower betas.c. The required returns on all stocks have fallen by the same amount.d. The average required return on the market, rM, has remained constant, but the required returns have fallen for stocks that have betas greater than 1.0.e. The required returns on all stocks have fallen, but the fall has been greater for stocks with higher betas.

Answers

Answer: e. The required returns on all stocks have fallen, but the fall has been greater for stocks with higher betas.

Explanation:

The beta of a stock reflects the stock's sensitivity to a movement in market returns. Used in the Capital Asset Pricing Model, it can be used to calculate Required Return by the formula;

Required return = Risk free rate + Beta * Market risk Premium.

This formula shows that if market risk premium were to decrease, the decrease in required returns will be more for stocks with higher betas.

For instance, Assume two stocks. Stock A has a beta of 4 and Stock B has a beta of 2.

Assuming that the risk free rate is 4% and the Market premium went from 10% to 6%, the stock required return will be;

Stock A

Initial required return = 4% + 4 * 10% = 44%

Return after fall in Market premium = 4% + 4 * 6% = 28%

Return fell by = 44 - 28 = 16%

Stock B

Initial required return = 4% + 2 * 10% = 24%

Return after fall in Market premium = 4% + 2 * 6% = 16%

Return fell by = 24 - 16 = 8%

Stock A required return fell more than Stock B's because it had a higher beta.

(Ignore income taxes in this problem.) Alesi Corporation is considering purchasing a machine that would cost $283,850 and have a useful life of 5 years. The machine would reduce cash operating costs by $81,100 per year. The machine would have a salvage value of $107,100 at the end of the project. (Assume the company uses straight-line depreciation.) Required: a. Compute the payback period for the machine. (Round your answer to 2 decimal places.) b. Compute the simple rate of return for the machine. (Round your intermediate answers to nearest whole dollar and your final answer to 2 decimal places.)

Answers

Answer:

(A) Payback period for the machine= 3.5 years

(B) Simple rate of return for the machine= 87.5%

Explanation:

Alesu corporation is considering purchasing a machine that would cost $283,850

The useful life is 5 years

The machine would reduce cash operating costs by $81,100 per year

The salvage value is $107,100

(A) The payback period for the machine can be calculated as follows

= cost/amount of cash flow

= 283,850/81,100

= 3.5 years

(B) The simple rate of return for the machine can be calculated as follows

First we calculate the depreciation expense

= 283,850-107,100/5

= 176,750/5

= 35,350

Annual incremental income= cost savings -depreciation expenses

= 283,850-35,350

= 248,500

Simple rate of return = annual incremental income/cost × 100

= 248,500/283,850 × 100

= 0.875 × 100

= 87.5%

One of the most divisive and economically pressing questions in U.S. domestic policy over the last several decades has been healthcare. The United States spends twice as much in terms of Gross Domestic Product on healthcare as the next biggest spender in the advanced world, and yet our average lifespan is less than most of the countries on the list. The debate in the U.S. is over whether or not healthcare should be a part our larger commercial system, and hence accessed through private insurers giving the consumer more "choice," or whether healthcare access should be guaranteed to all through either a hybrid public/private system (like Obamacare) or a more robust public system in which healthcare is guaranteed to all residents through a government-run healthcare program, with a potential downside of having less "choice" in such a system. Public polling suggests that there is no bigger public policy issue that Americans care about as much as healthcare at this point in our nation's history. For the discussion, which of the various options listed above (or options that you have researched on your own) do you support as the way forward for the American healthcare system? Explain your answer, arguing for its superiority over the other options.

Answers

Answer:

The best choice for the United States would be a system in which everyone is covered by insurance, where a public robust option exists, but where there are also private options that can become spcialized in less essential care like comestic plastic surgery, or cosmetic dental care.

For this system to work better and to reduce the high spending in healthcare as percentage of GDP, many managerial jobs in the insurance industry should be cut, and only those that are essential should be kept.

The private options should be kept under a more rigid oversight so that they do not overcharge their users for services or prescription drugs.

Finally, the public option should be robust, insurance every person who cannot afford private insurance, and the government should make sure that it is well-funded.

Companies normally pay dividends quarterly and they go through a specific process. Firms first declare the quarterly dividend. The declaration date is the date on which a firm's directors issue a statement declaring a dividend. The company closes its stock transfer books at the close of business on the holder-of-record date. If the company lists the stockholder as an owner on this date, then the stockholder receives the dividend. The ex-dividend date is the date on which the right to the current dividend no longer accompanies a stock; it is usually two business days prior to the holder-of-record date. Finally, the payment date is the date on which a firm actually mails dividend checks. Give the correct response to the following question. Seller sells Indigo Company stock to Buyer on the ex-dividend date. Which of the following statements is correct?

a. Neither Seller nor Buyer will receive the dividend. The dividend rolls over to a special account for the next quarter's dividend.
b. Buyer is now the owner of the stock, so Buyer receives the dividend.
c. Because the stock was sold on the ex-dividend date, a special rule applies where the dividend is divided between Buyer and Seller
d. Because the stock was sold on the ex-dividend date, Seller would still be considered the owner of the stock and would receive the dividend

Answers

Answer:

d. Because the stock was sold on the ex-dividend date, Seller would still be considered the owner of the stock and would receive the dividend

Explanation:

since the buyer purchased on ex dividend date he will not receive the next dividend but the seller will. If he had purchased before the ex dividends date he would receive next dividend. Ex dividend dates are usually one to two business days before record date or holder of record date in which owner of stock is recorded. However the ex dividend date does not consider stock holder as per stock transfer until holder of record date

Costs that can be influenced by management at a specific level of management are called
Oa. direct costs
Ob. noncontrollable costs
Oc. controllable costs
Od. variable costs

Answers

The controllable costs are the costs that can be influenced by management at a specific level of management.

What are controllable costs?

These are the types of costs over which an organization or company have full authority.

This type of cost has to do with a companies marketing budgets and its costs of labor.

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Federal Trade Commission (FTC) regulations require that: Multiple Choice all used cars be sold with a warranty. used car buyers be informed of whether or not the vehicle comes with a warranty. used cars with over 100,000 miles be sold only by the individual owner, not by a dealer. major repairs must be made on all used cars prior to being offered for sale. the seller of a defective used car pay half the cost of the required repairs.

Answers

Federal Trade Commission (FTC) regulations require that used car buyers be informed of whether or not the vehicle comes with a warranty.

What is the Federal Trade Commission

The Federal trade commission is a body that is saddled with the responsibility of enforceing federal consumer protection laws which are aimed at preventing fraud, deception and unfair business practices.

The Commission also prevents federal antitrust laws that guides against anticompetitive mergers and other business practices that could result in higher prices, fewer choices, or less innovation.

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You have just discovered an error in the implementation plan that will prevent you from meeting a milestone date. The BEST thing you can do is: Select one: a. Develop options to meet the milestone date. b. Change the milestone date. c. Remove any discussion about dates in the project status report. d. Educate the team about the need to meet milestones.

Answers

The best thing one can do after discovering an error in the implementation plan is to develop an options to meet the milestone date.

What is an implementation plan?

An implementation plan refers to a plan that outlines the steps to take when trying to accomplish a shared goal, objective, preset goals etc.

Thus, the option of develop an options to meet the milestone date will help to ensure the meeting holds

Therefore, the Option A is correct.

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For the current year, Hodges Department Store reported the following data:
Goods available for sale $1,074,450
December 31, inventory balance 85,430
The current replacement cost of inventory on balance sheet data is $91,730. Using the lower-of-cost-or-market rule, what is the cost of goods sold for Hodges
Department Store?
A. 5897,290
O B. $982.720
C. $989,020
D. $898,060

Answers

Using the lower-of-cost-or-market rule, what is the cost of goods sold for Hodges is: C. $989,020.

Cost of good sold

Using this formula

Cost of goods sold=Goods available for sale-Inventory balance

Where:

Goods available for sale=$1,074,450

Inventory balance=$85,430

Let plug in the formula

Cost of good sold=$1,074,450-$85,430

Cost of good sold=$989,020

Inconclusion Using the lower-of-cost-or-market rule, what is the cost of goods sold for Hodges is: C. $989,020.

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At Mighty-Tuf Industrial Products Group, 30 percent of its employees are neither a citizen of the parent company nation nor the host nation where they have a manufacturing plant. These employees would be classified as

Answers

Employees that are not from the parent country or the host nation are known as third-country nationals.

Who are third-country nationals?

These are those employees that do not come from the country the company was founded in, or from the country that the company is operating in.

These employees are usually hired based on competence and not due to internal policies dictating that a certain number of nationals or home citizens must be hired.

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WSP Manufacturing produces a pesticide chemical and uses process costing. There are three processing departments​Mixing, ​Refining, and Packaging. On January​ 1, the first departmentMixinghad no beginning inventory. During​ January, fl. oz. of chemicals were started in production. Of​ these, fl. oz. were completed and fl. oz. remained in process. In the Mixing​ Department, all direct materials are added at the beginning of the production​ process, and conversion costs are applied evenly through the process. At the end of the​ month, WSP calculated equivalent units. The ending inventory in the Mixing Department was ​% complete with respect to conversion costs. With respect to conversion​ costs, how many equivalent units were calculated for the product that was completed and for ending​ inventory?

Answers

Answer:  Product completed: 32,000 equivalent units; Products in ending inventory: 4,800 equivalent units

Explanation:

The question notes that 32,000 fl. oz were completed and the conversion costs were applied evenly so the completed EUP is;

= 32,000 fl. oz.

The EUP for the closing inventory;

Units were 60% complete in respect to Conversion and there are 8,000 units in process.

= 8,000 * 60%

= ‭4,800‬ fl. oz

Lanni Products is a start-up computer software development firm. It currently owns computer equipment worth $30,000 and has cash on hand of $20,000 contributed by Lanni's owners.

a. Lanni takes out a bank loan. It receives $50,000 in cash and signs a note promising to pay back the loan over three years.
b. Lanni uses the cash from the bank plus $20,000 of its own funds to finance the development of new financial planning software.
c. Lanni sells the software product to Microsoft, which will market it to the public under the Microsoft name.
d. Lanni accepts payment in the form of 2,000 shares of Microsoft stock. Lanni sells the shares of stock for $70 per share and uses part of the proceeds to pay off the bank loan.

Required:
a. Prepare its balance sheet just after it gets the bank loan.
b. What is the ratio of real assets to total assets?
c. Prepare the balance sheet after Lanni spends the $70,000 to develop its software product.

Answers

Answer:

Lanni Products

a. Lanni Products

Balance Sheet after the bank loan

Assets:

Cash                         $70,000

Equipment                  30,000

Total assets            $100,000

Liabilities:

Bank Loan               $50,000

Equity                      $50,000

Liabilities + Equity $100,000

b. Ratio of real assets to total assets = $30,000/$100,000 = 0.3 or 30%

c.  Lanni Products

Balance Sheet after spending the bank loan

Assets:

Cash                          $0

Software                   $70,000

Equipment                  30,000

Total assets            $100,000

Liabilities:

Bank Loan               $50,000

Equity                      $50,000

Liabilities + Equity $100,000

Explanation:

a) Data and Calculations:

Lanni Products

Balance Sheet before the bank loan

Assets:

Cash                 $20,000

Equipment          30,000

Total assets     $50,000

Equity              $50,000

b) Lanni's Balance Sheets show its financial positions after each of the above mentioned transactions.  They rely on the accounting equation with assets = liabilities and equity.  With each transaction posted correctly, the equation remains in balance.

In early January 2019, Outkast Corporation applied for a trade name, incurring legal costs of $16,000. In January 2020, Outkast incurred $7,800 of legal fees in a successful defense of its trade name. Instructions a. Compute 2019 amortization, 12/31/19 book value, 2020 amortization, and 12/31/20 book value if the company amortizes the trade name over 10 years. b. Compute the 2020 amortization and the 12/31/20 book value, assuming that at the beginning of 2020, Outkast determines that the trade name will provide no future benefits beyond December 31, 2023. c. Ignoring the response for part .b., compute the 2021 amortization and the 12/31/21 book value, assuming that at the beginning of 2021, based on new market research, Outkast determines that the fair value of the trade name is $15,000. Estimated total future cash flows from the trade name is $16,000 on January 3, 2021.

Answers

Answer:

A) for 2019 :

Amortization = $16000 / 10 years = $1600

Book value = $16000 - $1600 = $14400

for 2020 :

Amortization = [book value ( for 2019 ) -  $7800]/9years =

                      = [$14400 - $7800] / 9 = $2467

Book value = $14000 + $7800 - $2467 = $19333

B) for 2020

Amortization = ( $14400 + $7800 ) / 4 = $5550

Book value = $14400 + $7800 - $5500 = $16650

C) Amortization = $15000 / 8 = $1875  ( after the impairment loss )

Book value = $15000 - $1875 = $13125

Explanation:

Given data:

In early January 2019 outklast corporation incurred legal costs = $16000

In January 2020 outklast incurred $7800

A)  

For 2019

Amortization = $16000 / 10 years = $1600

Book value = $16000 - $1600 = $14400

For 2020

Amortization = [book value ( for 2019 ) -  $7800]/9years =

                      = [$14400 - $7800] / 9 = $2467

Book value = $14000 + $7800 - $2467 = $19333

B)

For 2020

Amortization = ( $14400 + $7800 ) / 4 = $5550

Book value = $14400 + $7800 - $5500 = $16650

C) Carrying amount ($19,333) > future cash flows ($16,000); thus the trade name fails the recoverability test. The new carrying value is $15,000.

Amortization = $15000 / 8 = $1875  ( after the impairment loss )

Book value = $15000 - $1875 = $13125

The Carbondale Hospital is considering the purchase of a new ambulance. The decision will rest partly on the anticipated mileage to be driven next year. The miles driven during the past 5 years are as​ follows:

Year Mileage
1 3000
2 4000
3 3400
4 3800
5 3700

Required:
a. Forecast the mileage for next year using a 2-year moving average.
b. Find the MAD based on the 2-year moving average forecast in part (a), (Hint: You will have only 3 years of matched data.)
c. Use a weighted 2-year moving average with weights of .4 and .6 to forecast next year's mileage. (The weight of .6 is for the most recent year.) What MAD results from using this approach to forecasting? (Hint: You will have only 3 years of matched data.)
d. Compute the forecast for year 6 using exponential smoothing, an initial forecast for year 1 of 3,000 miles, and a = 0.5.

Answers

Answer: See explanation

Explanation:

a. The moving average is calculated as:

= sum demand for 2 yr/2

The moving average for next year will be:

= (3800+3700)/2

= 7500/2

= 3,750 Miles

(b) The mean absolute deviation(MAD)

= Sum(|Dt-Ft|)/n

Therefore, the moving average for Y3 will be:

= (3000+4000)/2

= 7000/2

= 3500

Moving Avge for Y4 F(4) will be:

= (4000+3400)/2

= 3700

Moving Avge for Y5 will be:

= (3400+3800)/2

= 7200/2

= 3600

Therefore, MAD will be:

= Sum (|3500-3400|+|3700-3800|+|3600-3700|)/3

(100+100+100)/3

= 300/3

= 100

(c) Weighted moving average = sum (weight in period n) × (demand in period n)/Sum weights

So Weighted moving average for Y6 will be:

= ((3800 × 0.4)+(3700 × 0.6))/(0.4+0.6)

=1520 + 2220

= 3,740

MEAN ABSOLUTE DEVIATION:

= Sum(|Dt-Ft|)/n

Weighted moving average for Y3:

= (3000 × 0.4c+ 4000 × 0.6)/(0.4+0.6)

= 3600

Weighted moving average for Y4:

= (4000 × 0.4 + 3400 × 0.6)/(0.4+0.6)

= 3640

Weighted moving average for Y5:

= (3400 × 0.4+3800 × 0.6)/(0.4+0.6)

= 3640

Therefore, MAD

= Sum(|3600-3400|+|3640-3800|+|3640-3700|)/3

MAD = (200+160+60)/3 = 140

(d)Expomentioal Smoothing F(t) will now be:

SO F(1) = 3000 + 0.5 × (3000-3000)

= 3000

F(2) = 3000 + 0.5 × (4000-3000)

= 3500

F(3) = 3500 + 0.5 × (3400-3500)

= 3450

F(4) = 3450 + 0.5 × (3800-3450)

= 3625

F(5) = 3625 + 0.5 × (3700-3625)

= 3663

Therefore, forecast will now be 3663 miles

A. The moving average is 3,750 Miles

B. The mean absolute deviation(MAD) 100

C. Weighted moving average 3,740

D. Exponential Smoothing F(t) 3663 Miles

Calculation of Weighted average

a. When The moving average is calculated as:

Then = sum demand for 2 yr/2

After that The moving average for next year will be:

Then = (3800+3700)/2

Now, = 7500/2

= 3,750 Miles

(b) When The mean absolute deviation(MAD)

Then = Sum(|Dt-Ft|)/n

Therefore, When the moving average for Y3 will be:

Then = (3000+4000)/2

After that = 7000/2

= 3500

Then the Moving average for Y4 F(4) will be:

After that = (4000+3400)/2

Then = 3700

Now Moving average for Y5 will be:

After that = (3400+3800)/2

Then = 7200/2

= 3600

Now MAD will be:

Then = Sum (|3500-3400|+|3700-3800|+|3600-3700|)/3

(100+100+100)/3

After that = 300/3

= 100

(c) When the Weighted moving average is = sum (weight in period n) × (demand in period n)/Sum weights

So The Weighted moving average for Y6 will be:

then = ((3800 × 0.4)+(3700 × 0.6))/(0.4+0.6)

After that =1520 + 2220

Then = 3,740

The MEAN ABSOLUTE DEVIATION:

Then = Sum(|Dt-Ft|)/n

When the Weighted moving average for Y3:

After that = (3000 × 0.4c+ 4000 × 0.6)/(0.4+0.6)

= 3600

Weighted moving average for Y4:

Then = (4000 × 0.4 + 3400 × 0.6)/(0.4+0.6)

= 3640

Then Weighted moving average for Y5:

= (3400 × 0.4+3800 × 0.6)/(0.4+0.6

= 3640

Thus, MAD

Therefore = Sum(|3600-3400|+|3640-3800|+|3640-3700|)/3

MAD is = (200+160+60)/3 = 140

(d) The Exponential Smoothing F(t) will now be:

SO F(1) = 3000 + 0.5 × (3000-3000)

Then = 3000

F(2) = 3000 + 0.5 × (4000-3000)

Then = 3500

F(3) = 3500 + 0.5 × (3400-3500)

After that = 3450

F(4) = 3450 + 0.5 × (3800-3450)

Then = 3625

F(5) = 3625 + 0.5 × (3700-3625)

Now, = 3663

Thus, forecast will now be 3663 miles

Find more information about Weighted average here:

https://brainly.com/question/26595359

will
ur
8. In the section that asks when you
are available to work, you will want to
a. be vague.
b. say "when ever."
c. make sure to clearly list the time
range and days.
d. It doesn't matter.
it

Answers

Answer:

will

ur

8. In the section that asks when you

are available to work, you will want to

a. be vague.

b. say "when ever."

c. make sure to clearly list the time

range and days.

d. It doesn't matter.

it

Henry Company allocates overhead cost using a single plantwide rate of $80 per direct labor hour. Each product unit uses three direct labor hours and 2 machine hours. The overhead cost per unit is:

Answers

The overhead cost per unit for Henry Company, which allocates overhead cost using a single plantwide rate of $80 per direct labor hour, is $240.

What is a single plantwide overhead rate?

The single plantwide overhead rate is the rate that a company uses to allocate all of its manufacturing overhead costs to products or cost objects where the activity-based costing system is not used.

The single plantwide overhead rate is calculated by dividing the total estimated manufacturing overhead costs by the total estimated direct labor hours or machine hours, as the case may be.

Data and Calculations:

Predetermined overhead rate = $80

Direct labor hour per unit = 3 hours

Machine hours per unit = 2 hours.

The overhead cost per unit = $240 ($80 x 3)

Thus, the overhead cost per unit for Henry Company, which allocates overhead cost using a single plantwide rate of $80 per direct labor hour, is $240.

Learn more about overhead allocation at https://brainly.com/question/26454135

Hakara Company has been using direct labor costs as the basis for assigning overhead to its many products. Under this allocation system, product A has been assigned overhead of $27.80 per unit, while product B has been assigned $13.23 per unit. Management feels that an ABC system will provide a more accurate allocation of the overhead costs and has collected the following cost pool and cost driver information:

Cost Pools Activity Costs Cost Drivers Activity Driver Consumption
Machine setup $360,000 Setup hours 4,000
Materials handling 85,000 Pounds of materials 17,000
Electric power 50,000 Kilowatt-hours 25,000

The following cost information pertains to the production of A and B, just two of Hakara's many products:

A B
Number of units produced 4,000 10,000
Direct materials cost $39,000 $38,000
Direct labor cost $22,000 $27,000
Number of setup hours 100 200
Pounds of materials used 2,000 2,000
Kilowatt-hours 2,000 4,000

Required:
Use activity-based costing to determine a unit cost for each product.

Answers

Answer:

Unitary cost A= $21

Unitary cost= $10.1

Explanation:

First, we need to calculate the predetermined overhead rate for each activity:

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

Machine setup= 360,000/4,000= $90 per setup hour

Materials handling= 85,000/17,000= $5 per pound

Electric power= 50,000/25,000= $2 per killowat

Now, we can allocate overhead to each product:

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

Product A:

Machine setup= 90*100= $9,000

Materials handling= 5*2,000= $10,000

Electric power= 2*2,000= $4,000

Total= $23,000

Product B:

Machine setup= 90*200= $18,000

Materials handling= 5*2,000= $10,000

Electric power= 2*4,000= $8,000

Total= $36,000

Finally, the total cost and unitary cost:

Product A:

Total cost= 39,000 + 22,000 + 23,000= $84,000

Unitary cost= 84,000/4,000= $21

Product B:

Total cost= 38,000 + 27,000 + 36,000= $101,000

Unitary cost= 101,000/10,000= $10.1

What is the Governance Structures mean

Answers

Governance Structure or “Governing Board” means the Board of Directors or Board of Trustees of a corporation, or the comparable governing body for any other form of Legal Entity.

The terms “sales” and “marketing” can be used interchangeably.

True
False

Answers

Answer:

False

Explanation:

Sales is all about you: your products, your services, and your business. Marketing on the other hand, is all about your customers. Whether inbound, outbound, or all around, it's all about them. Although not interchangeable, the sales and marketing are definitely interwined.

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