In September, Lauren Ashley Company purchased materials costing $220,000 and incurred direct labor cost of $150,000.Overhead totaled $310,000 for the month.Information on inventories was as follows:September 1 September 30Materials $140,000 $130,000Work in process $90,000 $70,000Finished goods $60,000 $80,000

1) What was the cost of direct materials used in September ?2) What was the total manufacturing cost in September ?3) What was the cost of goods manufactured for September ?

Answers

Answer 1

Answer:

a. $230,000

b. $690,000

c.  $710,000

Explanation:

The computation is shown below:

a. Cost of direct material used = Beginning balance of raw material + purchase made - ending balance of raw material

= $140,000 + $220,000 - $130,000

= $230,000

b. Total manufacturing cost

Total manufacturing cost = cost of direct materials used + direct labor cost + overhead  cost

= $230,000 + $150,000 + $310,000

= $690,000

c. Cost of goods manufactured

Cost of goods manufactured = Beginning balance of Work in process + Manufacturing cost - Ending balance of Work in process

= $90,000 + $690,000 - $70,000

= $710,000


Related Questions

Buy machine. The machine could be purchased for $169,000 in cash. All maintenance and insurance costs, which approximate $14,000 per year, would be paid by Kiddy. 2.Lease machine. The machine could be leased for a 10-year period for an annual lease payment of $34,000 with the first payment due immediately. All maintenance and insurance costs will be paid for by the Lollie Corp. and the machine will revert back to Lollie at the end of the 10-year period. Required Assuming that a 8% interest rate properly reflects the time value of money in this situation and that all maintenance and insurance costs are paid at the end of each year, find the present value for the following options. Ignore income tax considerations. Determine which option Kiddy should choose.

Answers

Answer:

It is better to use the lease opton as the present worth is lower.

Explanation:

Present value of the lease liability/equipment cost:

[tex]C \times \frac{1-(1+r)^{-time} }{rate}(1+r) = PV\\[/tex]

C -34,000.00

time 10 years

rate    0.08

[tex]-34000 \times \frac{1-(1+0.08)^{-10} }{0.08}(1+0.08) = PV\\[/tex]

PV -$246,394.1890

Purchase option 169,000 cash + PV of maintenance  and insurance

[tex]C \times \frac{1-(1+r)^{-time} }{rate} = PV\\[/tex]

C -14,000.00

time 10

rate      0.08

[tex]14000 \times \frac{1-(1+0.08)^{-10} }{0.08} = PV\\[/tex]

PV -$93,941.1396

-169,000  -93,941.14 = -262.941,14‬

As the cost for the lease is lower than the purchase option it is better for the firm to use the lease option.

Final answer:

Since the present value of option 1 [tex](\$77,491.45)[/tex] is higher than the present value of option 2[tex](\$15,605.35),[/tex] Kiddy should choose to buy the machine. This decision is based on the present value of the cash flows associated with each option, taking into account the time value of money.

Explanation:

To determine which option Kiddy should choose, we need to calculate the present value (PV) of each option and compare them. We'll use the present value formula for both options:

[tex]\[ PV = \dfrac{PMT}{(1 + r)^n} \][/tex]

Where:

[tex]- \( PV \)[/tex] is the present value

[tex]- \( PMT \)[/tex] is the annual payment

[tex]- \( r \)[/tex] is the interest rate per period (in decimal)

[tex]- \( n \)[/tex] is the number of periods

For option 1 (buy machine):

[tex]- \( PMT = -\$169,000 \)[/tex] (initial investment)

[tex]- \( r = 8\% = 0.08 \)[/tex]

[tex]- \( n = 10 \)[/tex]

For option 2 (lease machine):

[tex]- \( PMT = -\$34,000 \[/tex] (annual lease payment)

[tex]- \( r = 8\% = 0.08 \)[/tex]

[tex]- \( n = 10 \)[/tex]

Now, we can calculate the present value for each option:

For option 1:

[tex]\[ PV_1 = \dfrac{-\$169,000}{(1 + 0.08)^{10}} \][/tex]

[tex]\[ PV_1\approx\$77,491.45 \][/tex]

For option 2:

[tex]\[ PV_2 = \dfrac{-\$34,000}{(1 + 0.08)^{10}} \][/tex]

[tex]\[ PV_2 \approx \$15,605.35 \][/tex]

Since the present value of option 1 [tex](\$77,491.45)[/tex] is higher than the present value of option 2[tex](\$15,605.35),[/tex] Kiddy should choose to buy the machine. This decision is based on the present value of the cash flows associated with each option, taking into account the time value of money.

Pure Water's complete assets and liabilities are Accounts Receivable ($3,000), Equipment ($7,500), Accounts Payable ($4,000), Prepaid Rent ($3,000), Supplies ($500), Bank Loan ($1,600), and taxes payable ($1,000). Pure Water's total liabilities are:

Answers

Answer:

$6,600

Explanation:

Given that,

Accounts Receivable = $3,000

Equipment = $7,500

Accounts Payable = $4,000

Prepaid Rent = $3,000

Supplies = $500

Bank Loan = $1,600

Taxes payable = $1,000

Therefore,

Total liabilities includes:

= Accounts Payable + Bank Loan + Taxes payable

= $4,000 + $1,600 + $1,000

= $6,600

Hence, the total liabilities of Pure Water is $6,600.

The price-earnings ratio P/E is the ratio (market value of one share)/(earnings per share). If P/E increases by 17% and the earnings per share decrease by 8%, determine the percentage change in the market value. Round your answer to the nearest percentage point.

Answers

Final answer:

The percentage change in the market value can be calculated using the formula (Percentage change in P/E - Percentage change in earnings per share) / (1 + Percentage change in P/E) * 100. Plugging in the given values, the percentage change in the market value is 21.37%.

Explanation:

The price-earnings ratio (P/E) is the ratio of the market value of one share to the earnings per share. To determine the percentage change in the market value when the P/E increases by 17% and the earnings per share decrease by 8%, we can use the formula:

Percentage change in market value = (Percentage change in P/E - Percentage change in earnings per share) / (1 + Percentage change in P/E) × 100

Plugging in the given values:

Percentage change in market value = (17% - -8%) / (1 + 17%) × 100

Percentage change in market value = (25%) / (1.17) × 100

Percentage change in market value = 21.37%

Before the year​ began, Venus Manufacturing estimated that manufacturing overhead for the year would be $ 175 comma 900 and that 25 comma 900 direct labor hours would be worked. Actual results for the year included the​ following: Actual manufacturing overhead cost $ 182 comma 000 Actual direct labor hours 20 comma 100 If the company allocates manufacturing overhead based on direct labor​ hours, the manufacturing overhead for the year would have been​ _____ (Round intermediary calculations to the nearest​ cent.)

Answers

Answer:

Allocated MOH= $136,479

Explanation:

Giving the following information:

Estimated that manufacturing overhead for the year= $175,900

Estimated Direct labor hours= 25,900

Actual direct labor hours= 20,100

First, we need to calculate the predetermined overhead rate:

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

Estimated manufacturing overhead rate= 175,900/25,900= $6.79 per direct labor hour

Now, we can allocate the overhead:

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

Allocated MOH= 6.79*20,100= $136,479

Assume you purchased 700 shares of XYZ common stock on margin at $40 per share from your broker. If the initial margin is 65%, the amount you borrowed from the broker is _________.

a. $18,200

b.$28,000

c.$37,800

d.$9,800

Answers

Answer:

Option D is correct ($9,800)

Explanation:

Option D is correct ($9,800)

Given:

Shares Purchased of XYZ common stock= 700 shares

Margin at which shares are purchased= $40

Initial Margin= 65%

Required:

Amount you borrowed from the broker=?

Solution:

Amount you borrowed from the broker= Shares*Margin at which shares are purchased* (1-Initial Margin)

Amount you borrowed from the broker= 700*$40*(1-0.65)

Amount you borrowed from the broker= $9,800

Final answer:

To find the amount borrowed from the broker, first determine the total cost of the shares, then apply the initial margin to figure out how much the student paid, and finally subtract the student's payment from the total cost. The amount borrowed equals $9,800.

Explanation:

To calculate the amount borrowed from the broker when purchasing shares on margin, we need to first determine the total cost of the shares and then apply the initial margin requirement. The total cost of the shares is found by multiplying the number of shares by the price per share. Here, the student purchased 700 shares of XYZ common stock at $40 per share, which equals $28,000 (700 shares × $40/share).

With an initial margin requirement of 65%, the student must pay 65% of the total cost upfront, and the rest is borrowed from the broker. The amount the student pays is $28,000 × 0.65 = $18,200. Therefore, the amount borrowed from the broker is the total cost minus the amount paid by the student: $28,000 - $18,200 = $9,800.

So, the correct answer is d. $9,800.

What are strategic competitiveness, strategy, competitive advantage, above-average returns, and the strategic management process?

Answers

Final answer:

Strategic competitiveness, strategy, competitive advantage, above-average returns, and the strategic management process are key concepts in business and strategic management. They involve a firm's ability to outperform rivals, achieve its long-term goals, maximize shareholder value, and successfully adapt to changing circumstances.

Explanation:

Strategic competitiveness is the ability of a firm to formulate and implement strategies that will allow it to maintain and improve its position within the market, compared to its competitors. It's a firm's hard-won position in a competitive marketplace and the ability to create value for customers and stakeholders.

Strategy is the framework or course of action designed to achieve long-term goals. It's the blueprint of how a business will achieve its objectives, including the detailed planing and tactics involved in meeting those objectives.

Competitive advantage is a unique advantage that allows a company to outperform its competitors. This could be due to a range of factors, like superior product quality, lower cost, better customer service and others.

Above-average returns refer to the assumption that a firm's primary goal is to maximize the return to its shareholders by achieving returns on investment that exceed those expected given its level of risk.

The strategic management process is a set of activities aimed at ensuring that an organization is being managed in a manner that allows it to adapt to changes, meet the needs of customers, and fulfill its objectives. This process often includes goal setting, analysis, strategy formation, strategy implementation and strategy monitoring.

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Final answer:

Strategic competitiveness is achieved through successful strategy implementation. A company has a competitive advantage when it implements a unique value-creating strategy, potentially leading to above-average returns. The strategic management process consists of five steps: goal-setting, analysis, strategy formation, strategy implementation, and strategy monitoring.

Explanation:

Strategic competitiveness is achieved when a firm successfully formulates and implements a value-creating strategy. Strategy in the business context refers to an integrated and coordinated set of commitments and actions designed to exploit core competencies and gain a competitive advantage. A company has a competitive advantage when it is implementing a value creating strategy not simultaneously being implemented by any current or potential competitors.

Above-average returns are returns in excess of what an investor expects to earn from other investments with a similar amount of risk. Returns are considered above-average if they exceed the industry standard or market average. These often result from a competitive advantage.

The strategic management process is a sequential set of analyses and choices that can increase the likelihood that a firm will choose a strategy that generates competitive advantages. It includes five stages: goal-setting, analysis, strategy formation, strategy implementation, and strategy monitoring.

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Suppose Ava had deposited another $1,300 into a savings account at a second bank at the same time. The second bank also pays a nominal (or stated) interest rate of 8.2% but with quarterly compounding. Keeping everything else constant, how much money will Ava have in her account at this bank in 5 years?A. $1,950.76 B. $1,409.92 C. $206.60 D. $173.08

Answers

Final answer:

Ava will have $1,409.92 in her savings account at the second bank in 5 years.

Explanation:

To calculate the future value of Ava's savings account with quarterly compounding, we can use the formula for compound interest:

FV = P(1 + r/n)^(nt)

Where FV is the future value, P is the principal amount (initial deposit), r is the interest rate, n is the number of times interest is compounded per year, and t is the number of years.

Using the information given, we have: P = $1,300, r = 8.2% = 0.082, n = 4 (quarterly compounding), and t = 5.

Plugging these values into the formula, we get:

FV = $1,300(1 + 0.082/4)^(4*5)

FV = $1,409.92

Therefore, Ava will have $1,409.92 in her savings account at the second bank in 5 years.

On the first day of​ January, Builders Company borrowed​ $1,000 on a onedashyear note payable bearing interest at​ 3% per year. The note specifies that principal and interest must be paid in full at the end of the onedashyear period. On June​ 30, the adjusted trial balance will show Interest Payable of​ ________.

Answers

Answer:

$15

Explanation:

Given that,

Amount borrowed = $1,000

Interest rate = 3 percent

Time period ⇒ January 1 to June 30 = 6 months

On June​ 30,

Adjusted trial balance will show Interest Payable:

= Amount of money borrowed × Rate of interest × Time period

= $1,000 × 3 percent × (6 months ÷ 12 months)

= $1,000 × 0.03 × 0.5

= $15

This amount of accrued interest upto 30th June will be credited by $40 and has a credit balance of interest payable.

Tripod Inc. began the month with accounts receivable of $25,000. During the month, it collected $12,000 from customers and sold $5,000 of merchandise on credit. What is its accounts receivable balance at the end of the month?

Answers

Answer:

Accounts receivable balance at the end of the month is $18,000

Explanation:

Accounts receivable balance at the end of the month = Accounts receivable balance at the beginning of the month + Accounts receivable increased during the month - Accounts receivable decreased during the month.

During the month, Tripod Inc. collected $12,000 from customers. Accounts receivable decreased during the month of $12,000

It sold $5,000 of merchandise on credit. Accounts receivable increased during the month of $5,000

Accounts receivable balance at the end of the month = $25,000 + $5,000 - $12,000 = $18,000

The mid-1990s saw a rise in the use of mobile phones in the general population. The technology continued to improve in the early 2000s and in the mid-2000s smartphones revolutionized the way people communicated. The technology has changed very rapidly and improved the lives of consumers. With these rapid changes, what would you suspect has happened to the CPI calculation?a. The CPI has overstated the cost of living because of income bias.b. The CPI has understated the cost of living because of quality improvement bias.c. The CPI has overstated the cost of living because of quality improvement bias.

Answers

Answer:

the cpi has understated the cost of living because of quality improvement bias

Transactions for the Swifty Company, which provides welding services, for the month of June are presented below. June 1Swifty invests $4,250 cash in exchange for shares of common stock in a small welding business. 2Purchases equipment on account for $350. 3$830 cash is paid to landlord for June rent. 12Bills P. Leonard $410 after completing welding work done on account.

Answers

Answer:

1. June 1 Swifty invests $4,250 cash in exchange for shares of common stock in a small welding business.

2. June 2 Purchases equipment on account for $350.

3. June 3 $830 cash is paid to landlord for June rent.

4. June 12 Bills P. Leonard $410 after completing welding work done on account.

Journal Entries:

1.

June 1              Dr.      Cr.

Investment   $4,250

Cash                          $4,250

2.

June 2              Dr.      Cr.

Equipment     $350

Account Payable       $350

3.

June 3                Dr.        Cr.

Rent Expense   $830

Cash                               $830

4.

June 12                                Dr.        Cr.

P. Leonard (Receivable)     $410

Welding Service Revenue              $410

The following adjusted trial balance contains the accounts and balances of Cruz Company as of December 31 2017, the end of its fiscal year:
No. Account Title Debit Credit
101 Cash $ 18,000
126 Supplies 14,500
128 Prepaid insurance 2,000
167 Equipment 23,000
168 Accumulated depreciation—Equipment $ 6,500
307 Common stock 13,272
318 Retained earnings 33,600
319 Dividends 6,000
404 Services revenue 44,100
612 Depreciation expense—Equipment 2,000
622 Salaries expense 25,710
637 Insurance expense 1,852
640 Rent expense 2,955
652 Supplies expense 1,455
Totals $ 97,472 $ 97,472
Required:
1. Prepare the December 31, 2017, closing entries for Cruz Company.
2. Prepare the December 31, 2017, post-closing trial balance for Cruz Company.

Answers

Answer:

1. Prepare the December 31, 2017, closing entries for Cruz Company.

                                                              Dr.      Cr.

404 Services revenue                      44,100

Income Summary                                          44,100

Income Summary                              33,972

612 Depreciation expense—Equipment      2,000

622 Salaries expense                                   25,710

637 Insurance expense                                1,852

640 Rent expense                                        2,955

652 Supplies expense                                  1,455

2. Prepare the December 31, 2017, post-closing trial balance for Cruz Company.

                                                                            Dr.            Cr.

101 Cash                                                           18,000

126 Supplies                                                    14,500

128 Prepaid insurance                                     2,000

167 Equipment                                                 23,000

168 Accumulated depreciation—Equipment                  6,500

307 Common stock                                                         13,272

318 Retained earnings                                                     33,600

319 Dividends                                                 6,000

404 Services revenue                                                      44,100

612 Depreciation expense—Equipment        2,000

622 Salaries expense                                     25,710

637 Insurance expense                                  1,852

640 Rent expense                                           2,955

652 Supplies expense                                   1,455                    

Totals                                                                97,472     97,472

Explanation:

Final answer:

The answer provides instructions on preparing closing entries and a post-closing trial balance for Cruz Company as of December 31, 2017.

Explanation:

1. Prepare the December 31, 2017, closing entries for Cruz Company:

1. Close revenue accounts:

  - Debit Services Revenue $44,100

  - Credit Income Summary $44,100

2. Close expense accounts:

  - Debit Income Summary $34,972

    - ($2,000 + $2,955 + $1,852 + $25,710 + $1,455)

  - Credit Depreciation Expense—Equipment $2,000

  - Credit Insurance Expense $1,852

  - Credit Rent Expense $2,955

  - Credit Salaries Expense $25,710

  - Credit Supplies Expense $1,455

3. Close Income Summary to Retained Earnings:

  - Debit Income Summary $44,100

  - Credit Retained Earnings $44,100

4. Close Dividends to Retained Earnings:

  - Debit Retained Earnings $6,000

  - Credit Dividends $6,000

2. Prepare the December 31, 2017, post-closing trial balance for Cruz Company:

No. Account Title                         Debit                                     Credit

101 Cash                                    $18,000

126 Supplies                              $ 14,500

128 Prepaid insurance             $ 2,000

167 Equipment                          $ 23,000

168 Accumulated depreciation—Equipment                        $6,500

307 Common stock                  $ 13,272

318 Retained earnings                                                              $72,600

Totals                                     $57,500                                       $79,772

Culture goes deeper than observable behavior. It is a society's shared and socially transmitted ideas, values, and perceptions that are used to make sense of experience and generate behavior and are reflected in that behavior.
True/False

Answers

I’m gonna say this one is true.

When TOMS first introduced their shoes, they created a shoe that was extremely simple and cheap to produce. But the firm made a promise that for each pair of shoes a consumer buys, they would give a pair of shoes to someone who needed shoes.
This is what kind of philosophy?
a. internal -personal
b. market
c. social econimic
d. societal

Answers

Answer:C. social economic

Explanation:Social economic phylosophy is the kind of phylosophy,that deals or considers the society in making Economic decisions.

Some companies apply this kind of phylosophy as a management Objective to help to better the life of its consumers as it aims to make profits.

The action of TOMS are social economic Business phylosophy,it made cheap shoes and gave free shoe for every purchase,this will reduce the cost of purchasing shoes and make it affordable evn as the company makes profit.

Answer:

The correct answer is letter "C": social economic.

Explanation:

Social economics studies the relationships between society and its economy. It focuses on individuals' and organizations' behavior and how they interact with each other according to their needs and expectations. Part of that interaction implies the contribution of each party towards the other parties' satisfaction (company-consumer relationship).

Last year Rain Repel Corporation had an ROE of 10 percent and a dividend payout ratio of 80 percent. What is the sustainable growth rate? Multiple Choice 1.11 percent 2.04 percent 44.44 percent 50.00 percent

Answers

Answer:

2.04 percent

Explanation:

Given that,

ROE = 10 percent

Dividend payout ratio = 80 percent

ROE = Net income ÷ Equity

       = 10 percent

Retention Ratio = 1 - Dividend payout ratio

                          = 1 - 80 percent

                          = 0.2 or 20%

Therefore,

Sustainable growth rate:

= (ROE × Retention Ratio) ÷ [1 - (ROE × Retention Ratio)]

= (10% × 20%) ÷ [1 - (10% × 20%)]

= 0.02 ÷ (1 - 0.02)

= 0.02 ÷ 0.98

= 0.0204 or 2.04%

The correct answer is option B). At ROE of 10 percent and a dividend payout ratio of 80  percent the sustainable growth rate is 2.04 percent.

The following formula can be used to determine the sustainable growth rate (SGR):

[tex]\[ \text{SGR} = ROE \times (1 - \text{Dividend Payout Ratio}) \][/tex]

Given:

Return on Equity (ROE) = 10%

Dividend Payout Ratio = 80%

The first thing we must do is figure out the retention ratio, or the percentage of net income held by the business and not distributed as dividends. The retention ratio is calculated as:

[tex]\[ \text{Retention Ratio} = 1 - \text{Dividend Payout Ratio} \][/tex]

Substitute the given values:

[tex]\[ \text{Retention Ratio} = 1 - 0.80 = 0.20 \][/tex]

Calculation of the Sustainable Growth Rate (SGR):

[tex]\[ \text{SGR} = ROE \times \text{Retention Ratio} \][/tex]

[tex]\[ \text{SGR} = 0.10 \times 0.20 = 0.02 = 2\% \][/tex]

So, the sustainable growth rate is:

[tex]\[ \text{B) 2.04 percent} \][/tex]

The complete question is:

Last year Rain Repel Corporation had an ROE of 10  percent and a dividend payout ratio of 80  percent. What is the sustainable growth rate?

A) 1.11  percent

B) 2.04  percent

C) 44.44  percent

D) 50.00  percent

On September 1, the board of directors of Colorado Outfitters, Inc., declares a stock dividend on its 22,000, $13 par, common shares. The market price of the common stock is $42 on this date Required: 1. 2. & 3. Record the necessary journal entries assuming a small (10%) stock dividend, a large (100%) stock dividend, and a 2-for-1 stock split.

Answers

Final answer:

To record a small (10%) stock dividend, a large (100%) stock dividend, and a 2-for-1 stock split, specific journal entries are made. For a small stock dividend, Retained Earnings and Common Stock Dividend Distributable are credited and debited respectively. For a large stock dividend, the same accounts are used. For a 2-for-1 stock split, no journal entry is required.

Explanation:

To record the necessary journal entries for a small (10%) stock dividend, a large (100%) stock dividend, and a 2-for-1 stock split, the following journal entries would be made:


Small (10%) Stock Dividend:

Debit: Retained Earnings for the market value of the dividend shares
Credit: Common Stock Dividend Distributable for the market value of the dividend sharesDebit: Common Stock Dividend Distributable for the par value of the dividend shares
Credit: Common Stock for the par value of the dividend shares

Large (100%) Stock Dividend:

Debit: Retained Earnings for the market value of the dividend shares
Credit: Common Stock Dividend Distributable for the market value of the dividend sharesDebit: Common Stock Dividend Distributable for the par value of the dividend shares
Credit: Common Stock for the par value of the dividend shares

2-for-1 Stock Split:

No journal entry is required for a stock split. The number of shares outstanding would simply be doubled, and the par value per share would be halved.

Tray's job is to survey personnel, customers, and corporate partners regarding what other firms in the market are doing. He also reads industry magazines and conducts online searches, gathering and synthesizing information about everyone in the business. Tray is engaged inA. Demographic data.
B. Intuitive diagnostics.
C. Regional regression analysis.
D. Macroeconomic variabel analysis.
E. Competitive intelligence.

Answers

Answer:

The correct answer is letter "E": competitive intelligence.

Explanation:

Competitive intelligence refers to gathering and analyzing corporate information that could affect a firm's competitive advantage. Thanks to the information gathered companies can mirror other institution's good practices to increase efficiency and effectiveness, thus, revenue.

A large country imposes capital controls that prohibit foreign borrowing and lending by domestic residents. The country is currently running a financial account surplus. The imposition of the capital controls will cause _______.

Answers

Answer:

A large country imposes capital controls that prohibit foreign borrowing and lending by domestic residents. The country is currently running a financial account surplus. The imposition of the capital controls will cause "desired national saving to fall".

Explanation:

Capital controls are resident status-based initiatives like transaction taxes, other constraints, or outright restrictions that can be used by a nation's government to regulate streams from capital markets to and from the capital account of the country.

It safeguards greatly reducing capital flows although efficiency differs across economies and investment kinds. Capital controls however tend to lower the risk of severe episodes. Capital inflow restrictions minimize the proportion of national loans priced in foreign currency.

What is the present value of $12,800 to be received 3 years from today if the discount rate is 5 percent?

Answers

Answer:

$11,057.12

Explanation:

We use the present value function that is shown in the spreadsheet which is attached below:

Data Provided in the question are:

Future value = $12,800

Rate of interest = 5%

NPER = 3 years

PMT = $0

The formula is shown below:

= -PV(Rate;NPER;PMT;FV;type)

So, after solving this, the present value is $11,057.12

Johnson Inc. has $500,000 in an investment paying 8% annual taxable interest. Each year, the corporation incurs a $3,000 nondeductible cash expense relating to the investment. If Johnson's marginal tax rate is 35%, compute the annual after-tax cash flow.

Answers

Answer:

the annual after-cash flow is $23000

Explanation:

see the attached document

The ledger of Duggan Rental Agency on March 31 of the current year includes the following selected accounts before adjusting entries have been prepared. Debit CreditPrepaid Insurance $4,020 Supplies 2,620 Equipment 28,270 Accumulated Depreciation-Equipment $8,580 Notes Payable 24,980 Unearned Rent Revenue 7,800 Rent Revenue 60,880 Interest Expense –0– Salaries and Wages Expense 22,050 An analysis of the accounts shows the following.1. The equipment depreciates $290 per month.2. One-third of the unearned rent was earned during the quarter.3. Interest of $680 is accrued on the notes payable.4. Supplies on hand total $850.5. Insurance expires at the rate of $370 per month.Prepare the adjusting entries at March 31, assuming that adjusting entries are made quarterly. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts.)

Answers

Answer:

Explanation:

The adjusting entries are shown below:

1. Depreciation Expense A/c Dr $870    ($290 × 3 months)

        To Accumulated Depreciation - Equipment A/c $870

(Being depreciation expense is recorded)

2. Unearned rent A/c Dr $2,600          ($7,800 ÷ 3)

           To Rent revenue A/c $2,600

(Being the unearned rent is recorded)

3. Interest expense A/c Dr $680

         To Accrued Interest A/c $680

(Being the interest expense is recorded)

4. Supplies expense A/c Dr $442.50

            To Supplies A/c $442.50

(Being the supplies expense is recorded)

The computation is shown below:

= (Supplies balance - supplies on hand) ÷ (total number of quarters in a year)

= ($2,620 - $850) ÷ 4

= $442.50

5. Insurance expense A/c Dr $1,110   ($370 × 3 months)

          To Prepaid insurance A/c $1,110

(Being the insurance expense is recorded)

Final answer:

The adjusting entries for Duggan Rental Agency on March 31 include adjusting for depreciation, recognizing earned unearned rent, accruing interest, adjusting for supplies used, and recognizing expired prepaid insurance.

Explanation:

The adjusted entries for Duggan Rental Agency on March 31 are as follows:

Depreciation Expense: Debit Accumulated Depreciation-Equipment $870, Credit Depreciation Expense $870. This adjusts for the $290 monthly depreciation of the equipment.Rent Revenue: Debit Unearned Rent Revenue $2,600, Credit Rent Revenue $2,600. This recognizes one-third of the unearned rent as earned during the quarter.Interest Expense: Debit Interest Expense $680, Credit Interest Payable $680. This accrues the interest on the notes payable.Supplies Expense: Debit Supplies Expense $1,770, Credit Supplies $1,770. This adjusts for the supplies used during the quarter, leaving $850 on hand.Insurance Expense: Debit Insurance Expense $1,110, Credit Prepaid Insurance $1,110. This recognizes the $370 monthly expiration of the prepaid insurance.

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Castle State Bank has the following financial information.

Balance Sheet Income Statement

Cash $100
Interest Income $400
Securities Investments $600
Interest Expenses($150)
Net Loans$1200
Non-Interest Income$50
Net Premises and Equip.$300
Non-Interest Expenses($100)
Total Assets$2200
Provision for Loan Losses($60)
Deposits $1100
Pre Tax Net Operating Income$140
Non-Deposit Borrowings *$800
Securities Gains (Losses)($40)
Equity Capital$300
Taxes($45)
Total Liabilities and Equity$2200
Net Income$55*

Use this information to calculate Castle State Bank's equity multiplier

Answers

Answer:

Castle State Bank's equity multiplier is 2.2

Explanation:

Total Assets = $2,200

Total Liabilities and Equity = $2200

Net Loans = $1,200

Total Equity = $2,200 - $1,200 = $1,000

Equity multiplier = Total Assets / Total Shareholders Equity

Equity multiplier = 2,200 / $1,000

Equity multiplier = 2.2

Total Assets is equal to Total equity and Liabilities. Total equity and Liabilities includes the balance of Both equity and liabilities. Total equity is calculated by subtracting Total Loans from Total equity and Liabilities.

The equity multiplier for Castle State Bank is calculated as total assets divided by equity capital ($2200 / $300), resulting in an equity multiplier of 7.33.

The equity multiplier is a financial leverage ratio that measures the amount of a company's assets that are financed by its shareholders by comparing total assets with total shareholder equity. To calculate the equity multiplier for Castle State Bank, you would divide the total assets by the equity capital.

In this case, Castle State Bank's total assets are $2200, and the equity capital is $300. So, the equity multiplier would be:

Equity Multiplier = Total Assets / Equity Capital
= $2200 / $300
= 7.33

Therefore, Castle State Bank has an equity multiplier of 7.33, which indicates that for every dollar of equity, there are 7.33 dollars in assets.

Deep level acting is less psychologically costly than surface level acting because in deep level acting, we are actually trying to experience the emotion, so we ________.

Answers

Answer:

The correct word for the blank space is: display it.

Explanation:

There are two levels of acting at work: deep level and surface level. Deep level implies recreating an emotion experienced so the acting can be displayed naturally. On the other hand, surface-level acting refers to faking the emotion to be displayed which could represent a psychological challenge for the worker.

Final answer:

Deep level acting is less psychologically costly as it involves truly experiencing the emotion, which leads to a more genuine portrayal of the character, fostering a closer bond with the audience through an emotionally authentic performance.

Explanation:

Deep level acting is less psychologically costly than surface level acting because in deep level acting, we are actually trying to experience the emotion, so we embody them truthfully through the character. When actors practice deep level acting, they tap into their own emotional reservoirs to authentically inhabit their roles, allowing them to live through the emotions rather than simply simulating them on the surface. This approach can lead to a more genuine connection between the actor and the character, which is essential for immersive and believable performances. Trust and safety in the acting environment, as well as a strong focus on the character's objectives, are necessary elements for an actor to comfortably engage in deep level acting. Furthermore, by connecting with their own vulnerabilities and authentically portraying those of the character, actors forge a strong bond with the audience, facilitating empathy and a shared emotional experience. Through deep level acting, actors can achieve a sense of freedom and authenticity in their performance, making it less psychologically expensive and more fulfilling artistically.

Zoe Corporation has the following information for the month of March: Cost of direct materials used in production$17,811 Direct labor29,363 Factory overhead32,472 Work in process inventory, March 120,353 Work in process inventory, March 3119,710 Finished goods inventory, March 124,290 Finished goods inventory, March 3128,183

Answers

Answer:

The question is not complete as requirement is not given.

However,in supply of information like this, determination of cost of sale is generally assumed to be the requirement.

The cost of sale for Zoe corporation for March is $76,396

Explanation:

Two accounts are needed to derive the cost of sale: manufacturing account and trading account.

Manufacturing account is prepared to determine the cost of production. The preparation of cost of production involves three major steps:

1. Determination of prime cost by adding direct material cost with material labor cost and other direct manufacturing cost.

2. Adding prime cost with factory overhead cost.

3. Adding changes in work in progress( Opening WIP  minus Closing WIP) to value arrived at step 2.

The figure arrived at is cost of production.

Trading account is prepared to derive the cost of sale for a particular period.

It involves adding opening finished goods with purchases (if any) and cost of production. After this, closing finished goods is subtracted from the figure derived above to arrive at cost of sales for the period.

Using information supplied by Zoe Corporation, the cost of sale is:

                                                         Zoe Corporation

                                               Manufacturing Account For March

                                                                            $            $

Cost of direct materials used in production                17,811

Direct Labor                                                                   29,363

Prime Cost                                                                      47,174

Add: Factory Overheard                                               32,472

                                                                                       79,646

Changes in Work in Progress

Begininng WIP                                          20,353

Closing WIP                                              (19,710)           643

Cost of Production                                                         80,289

                                              Trading Account For March

                                                                                           $

Opening Finished inventory                                         24,290

Add:Cost of production                                                 80,289

                                                                                       104,579

Closing Finished Inventory                                           (28,183)

Cost of Sale                                                                   76,396

1. The market-pull view of new product innovation is to A. "pull" the products into the market as fast as possible. B. develop products that the company can sell, based on customer needs. C. market whatever the company makes best. D. make new products appealing through innovative packaging.

Answers

Answer:

(B). Develop products that the company can sell, based on customer needs.

Explanation:

When customer needs arise in the market, organizations become aware of these needs through market research and customer feedback, and then try to meet these needs by developing new products.

The need for new products is what is known as Market-pull.

The market-pull view of new product innovation is to develop products that the company can sell, based on customer needs. Hence option B is correct.

The market-pull view of new product innovation emphasizes identifying and understanding customer needs and preferences as the primary driving force behind developing new products.

This approach focuses on conducting market research, gathering customer insights, and creating products that satisfy those needs. In the market-pull approach, companies conduct thorough market research and analysis to understand the needs, desires, and problems of their target customers.

They gather insights through techniques like surveys, focus groups, interviews, and observation to gain a deep understanding of customer preferences, buying behaviors, and market trends.

Using this customer-centric information, companies then develop new product ideas and concepts that align with the identified market needs. The focus is on creating products that will be valued and desired by customers, meeting their specific requirements and offering unique benefits.

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In marketing communication planning, ________ includes everything a planner can find out about consumer perceptions about the brand, product category, and competitors' brands.

Answers

Answer:

The correct word for the blank space is: Market information.

Explanation:

Market information implies collecting data from consumers about a certain product so companies have more opportunities to align their processes to meet customers' demands. The information is also gathered about competitors according to their category.

Final answer:

Market research in marketing communication planning includes information about consumer perceptions about brands, products and competitors. This research can be conducted through surveys, like giving questionnaires to randomly-selected customers.

Explanation:

In marketing communication planning, the term market research encompasses everything a planner can discover about consumer perceptions concerning the brand, product category, and competitors' brands. This research helps planners in formulating effective communication strategies by understanding their target audience's preferences, dislikes, and expectations. As an illustration, if a marketing manager for an electronics chain store wants to have consumer insights, they can conduct surveys. The provided example of giving questionnaires to randomly selected customers about their age and other variables of interest is a practical approach to gather valuable data.

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Choosing whether to use a rational or emotional positioning appeal requires analysis of several factors. Which factor listed below is NOT relevant for this decision?

a The target audience
b How competitors use rational versus emotional appeals
c How target customers choose a brand
d How target customers use the product
e Whether or not the product will be priced at a premium

Answers

Answer:

e. Whether or not the product will be priced at a premium

Explanation:

The rational or emotional positioning appeal in marketing  are both advertising appeals such that the advertisers create their marketing strategies that either appeals to the rational or the emotional side of the consumer. Usually, the factors to consider in creating these appeals include: the organisation type and product or service type, the target customers and how they choose brands or products based on maturity  and then the product satisfaction.

It becomes clear from the explanation above, that the emotional and rational appeal advertising does not take the price of the product or service into consideration.

Final answer:

The factor that is NOT relevant in choosing between rational or emotional positioning appeal is whether the product will be priced at a premium. Emotional and rational appeals are chosen based on how they engage the target audience and not based on the pricing strategy. Thus, option E is correct.

Explanation:

In the context of choosing between rational or emotional positioning appeal in marketing strategies, several factors must be considered. The relevant factors include understanding the target audience, observing competitor behavior in using either appeal, and recognizing how customers choose and use the product. The question asks which of the listed factors is not relevant to this decision, and the answer is e Whether or not the product will be priced at a premium. Pricing strategy does not determine the type of appeal—rational or emotional—but rather the appeal is chosen based on the effective engagement and persuasion of the target audience.

Emotional appeals often engage the audience by relating to their needs or emotions, and can be effective in marketing if they resonate well with the audience's values, cultural beliefs, and life experiences. On the other hand, rational appeals focus on presenting logical arguments or factual information that persuade the audience through clear reasoning and evidence.

Suppose a three period weighted average is being used to forecast demand. Weights for the periods are as follows: 0.1, 0.4 and 0.5. Demand observed in the previous three periods was as follows: 120, 140 and150. What will be the demand forecast for period the next periodt

Answers

Answer:

$143

Explanation:

The computation of the demand forecast is shown below:

= Weightage × demand observed + Weightage × demand observed +  Weightage × demand observed

= 0.1 × 120 + 0.4 × 140 + 0.5 × 150

= $12 + $56 + $75

= $143

Basically we multiplied the weighatge with its demand observed so that the demand forecast could come

When Coca-Cola purchased first a part and then all of Honest Tea, what would have been appropriate ways to help this change be successful? Check all that apply.

Answers

Answer:

Explanation: Choices

Conduct team-building exercises to help groups of employees from Coca-Cola and Honest Tea communicate effectively and address conflict.

Use a change agent to freeze Honest Tea’s very successful culture before Coca-Cola could have any impact.

Survey Honest Tea employees to identify sources of anxiety and conflict related to the acquisition.

Train employees on Coca-Cola’s payroll and expense reimbursement systems since Honest tea uses them.

The appropriate ways to help this change be successful are to the extent that Honest Tea began using Coca-Cola's payroll and expense reimbursement systems; train employees on these systems; conduct team-building exercises to help groups of employees from Coca-Cola and Honest Tea communicate effectively and address conflict; and survey Honest Tea employees to identify sources of anxiety and conflict related to the acquisition. Hence, Options A, B, and C are correct.

What is "honest tea"?

A tea company based in Bethesda, Maryland was founded in 1998 by Seth Goldman and Barry Nalebuff. It is a bottled organic tea company. The whole subsidiary is owned  by The Coca-Cola Company.

The ingredients of the tea are: Brewed Tea (Filtered Water, Fair Trade Organic Green Tea Leaves), Fair Trade Organic Cane Sugar, Organic Honey, and many more. All the ingredients range from unsweetened to 'Just a Tad Sweet' tasting varieties.

An image is attached in the end for better understanding.

Therefore, Options A, B and C are correct.

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If the interest rate is 8%, what is the 4-year discount factor? What is the 4-year annuity factor? What is the relationship between these two numbers? Explain.

Answers

Answer:

Discount factor will be 0.735

And annuity factor will be 3.312

Explanation:

We have given rate of interest r = 8 %

Time period n = 4 year

We have to calculate discount factor

Discount factor is equal to [tex]=\frac{1}{(1+r)^n}=\frac{1}{(1+0.08)^4}=\frac{1}{1.08^4}=0.735[/tex]

So discount factor will be equal to 0.735

Annuity factor is equal to [tex](1-\frac{\frac{1}{(1+r)^n}}{r})[/tex]

So annuity factor will be equal to [tex](1-\frac{\frac{1}{(1+r)^n}}{r})=(1-\frac{\frac{1}{(1+0.08)^4}}{0.08})=3.312[/tex]

So annuity factor will be 3.312

Annuity factor is determined for a progression of equivalent installment/receipt for indicated time frame.  

In any case, discounting factor  is determined distinctly for discover the present estimation of sum which will be put resources into year 4.

The 4-year discount factor is approximately 0.7350, while the 4-year annuity factor is approximately 3.3122. Annuity factor applies discount factor to annuities.

Certainly, let's calculate the 4-year discount factor and the 4-year annuity factor without using LaTeX:

1. 4-Year Discount Factor:

  - The formula for the discount factor is:

    Discount Factor = 1 / (1 + Interest Rate)^Number of Periods

  - Given an interest rate of 8% and 4 years, plug in the values:

    Discount Factor = 1 / (1 + 0.08)^4

    Discount Factor ≈ 0.7350

2. 4-Year Annuity Factor:

  - The formula for the annuity factor is:

    Annuity Factor = (1 - (1 + Interest Rate)^(-Number of Periods)) / Interest Rate

  - Given an interest rate of 8% and 4 years, plug in the values:

    Annuity Factor = (1 - (1 + 0.08)^(-4)) / 0.08

    Annuity Factor ≈ 3.3122

Relationship:

- The discount factor is used to find the present value of a single future cash flow.

- The annuity factor is used to find the present value of a series of equal cash flows over time.

- The annuity factor incorporates the interest rate and the number of periods to calculate the present value of the annuity.

In summary, the discount factor and annuity factor are related in that they both calculate present values but for different scenarios. The annuity factor is essentially the discount factor applied to an annuity.

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