On December 31, after adjustments, Gonzalez Company's ledger contains the following account balances: 101 Cash $ 27,200 Dr. 111 Accounts Receivable 15,800 Dr. 121 Supplies 2,000 Dr. 131 Prepaid Rent 38,600 Dr. 141 Equipment 44,000 Dr. 142 Accumulated Depreciation—Equip. 1,000 Cr. 202 Accounts Payable 6,500 Cr. 301 Emilio Gonzalez, Capital (12/1/2019) 45,620 Cr. 302 Emilio Gonzalez, Drawing 6,200 Dr. 401 Fees Income 112,400 Cr. 511 Advertising Expense 3,800 Dr. 514 Depreciation Expense—Equip. 800 Dr. 517 Rent Expense 2,600 Dr. 519 Salaries Expense 18,800 Dr. 523 Utilities Expense 5,720 Dr. Required: Journalize the closing entries in the general journal. Post the closing entries to the general ledger accounts. Hint: Be sure to enter beginning balances. Analyze: What is the balance of the Salaries Expense account after closing entries are posted?

Answers

Answer 1

Answer:

Fees Income 112,400 debit

   Income Summary 112,400 credit

Income Summary 31,720 debit

    Advertising Expense 3,800 credit

    Depreciation Expense—Equip 800 credit

    Rent Expense 2,600 credit

    Salaries Expense 18,800 credit

   Utilities Expense 5,720 credit

income summary   80,680‬  debit

    Emilio Gonzalez, Drawing   6,200 credit

    Emilio Gonzalez, Capital    74,480 credit

Explanation:

We close the temporary account which are, reveneus and expenses against income summary then we close this account balance against Emilio Capital Account along with Emilio's drawings.

Answer 2
Final answer:

To journalize the closing entries in the general journal, transfer account balances to the Income Summary account and close it to the owner's capital account. The balance of the Salaries Expense account will be zero after closing entries are posted.

Explanation:

In order to journalize the closing entries in the general journal, we need to transfer the balances of certain accounts to the Income Summary account and then close the Income Summary account to the owner's capital account. Here are the closing entries:

Debit all revenue accounts to the Income Summary account. In this case, Debit Fees Income $112,400.Credit all expense accounts to the Income Summary account. In this case, Credit Advertising Expense $3,800, Depreciation Expense—Equip. $800, Rent Expense $2,600, Salaries Expense $18,800, and Utilities Expense $5,720.Debit the owner's capital account to the Income Summary account. In this case, Debit Emilio Gonzalez, Capital $112,400.Credit the owner's drawing account to the owner's capital account. In this case, Debit Emilio Gonzalez, Drawing $6,200.

After these closing entries are posted, the balance of the Salaries Expense account will be zero.


Related Questions

Suppose that Japan can produce 5 cars in 8 hours and 15 HD TVs in 10 hours. The US can produce 5 cars in 6 hours and 15 TVs in 5 hours. Explain which country has a comparative advantage in producing cars and which country has a comparative advantage in producing TVs. In your answer, be sure to be very specific as to how you identified the comparative advantage in each country and define how one goes about identifying comparative advantage.

Answers

Answer:

If there is 1 hour of production:  

Cars produced by Japan = 5/8 = .625 cars  

HD TV produced by Japan = 15/10 = 1.5 HD TVs

Further,

Cars produced by US = 5/6 = .83 cars

HD TV produced by US = 15/5 = 3 HD TVs

So,

Opportunity cost of a car for Japan = 1.5/.625 = 2.4 units of HD TVs

Opportunity cost of car for US = 3/.83 = 3.61 units of HD TV

Since, Japan has lower opportunity cost of producing cars, so Japan has comparative advantage in producing cars.

Opportunity cost of a HD TV for Japan = .625/1.5 = .42 units of car

Opportunity cost of a HD TV for US = .83/3 = .28 units of car

Since US has lower opportunity cost of producing HD TVs, so US has comparative advantage in producing HD TVs.

The following information pertains to Guillotine Corporation: Beginning inventory 1,000 units Ending inventory 6,000 units Direct labor per unit $40 Direct materials per unit $20 Variable overhead per unit $10 Fixed overhead per unit $30 Variable selling and admin. costs per unit $6 Fixed selling and admin. costs per unit $14

A) What is the value of the ending inventory using the absorption costing method?a) $600,000b) $100,000c) $120,000d) $70,000

Answers

Answer:

Value of the ending inventory=$600,000

Option A is correct ($600,000)

Explanation:

Given Data:

Ending inventory=6,000 units

Direct labor per unit =$40

Direct materials per unit=$20

Variable overhead per unit =$10

Fixed overhead per unit=$30

Required:

Value of the ending inventory=?

Solution:

Value of the ending inventory=(Direct labor per unit+Direct materials per unit+Variable overhead per unit + Fixed overhead per unit)*Ending inventory

Value of the ending inventory=($40+$20+$10+$30)*6000

Value of the ending inventory=$100*6000

Value of the ending inventory=$600,000

Option A is correct ($600,000)

Final answer:

The value of the ending inventory using the absorption costing method for Guillotine Corporation is $600,000. This is calculated by adding the relevant per unit costs, which total $100 per unit, and then multiplying by the number of units in the ending inventory.

Explanation:

The absorption costing method includes both variable and fixed manufacturing costs, such as direct labor, direct materials, and both variable and fixed overhead, in the valuation of inventory.

In Guillotine Corporation's case, the costs per unit would be added together: $40 (direct labor) + $20 (direct materials) + $10 (variable overhead) + $30 (fixed overhead), which equals $100 per unit. Notice that the selling and administrative costs are not included in the valuation because absorption costing only includes manufacturing costs.

To find the value of the ending inventory, we then multiply the cost per unit ($100) with the number of units in the ending inventory (6,000 units). Therefore, 6,000 units * $100/unit = $600,000. Therefore, answer a) $600,000 is correct.

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Phelps Gold manufactures award medals. In August, Phelps produced 5,000 medals, 100 more than expected. During the month, the company purchased 1, 100 ounces of gold for $875,000. The standard price for the gold is $800 per ounce. The company actually used 1,000 ounces of gold for production. Calculate Phelps's direct materials price variance for the month.

Answers

Given:

Metals produced = 5000

Standard price for gold = $800 per ounce

Cost of 1100 ounces of gold = $875000

Gold used for production = 1000 ounces

To find:

Direct material price variance

Solution:

To calculate the direct material price variance we have to use the following formula,

[tex]\text{Direct material price variance = (SP - AP )}\times \text{AQ purchased }[/tex]

On plugging-in the values we get,

[tex]\Rightarrow( 800 - [ \frac{875000}{1100} ] )\times1100[/tex]

On solving we get,

[tex]\text{Direct material price variance}=\$5000[/tex]

Therefore, Phelps's direct materials price variance for the month is $5000.

Final answer:

The direct materials price variance for the month is -$80,000.

Explanation:

The direct materials price variance is calculated by subtracting the actual cost of the materials from the standard cost of the materials and multiplying the result by the actual quantity of materials used. In this case, the standard price for the gold is $800 per ounce and the actual price paid is $875,000 for 1,100 ounces. The actual quantity of gold used is 1,000 ounces. So, the direct materials price variance can be calculated as follows:

Standard price per ounce * (Actual quantity - Standard quantity)

=$800 * (1,000 - 1,100)

= $800 * (-100)

= -$80,000

The direct materials price variance for the month is -$80,000.

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Economic models are built with a. recommendations concerning public policies. b. facts about the legal system. c. assumptions. d. statistical forecasts.

Answers

Answer:

The correct answer is letter "C": assumptions.

Explanation:

Economic models are real-world assumptions economists make to simplify complex phenomena. Economists aim to predict or help to assess actual economic problems with the help of models which in some cases can be purely theoretical and in others can include mathematical calculations or graphs with lines and curves.

The laws of supply and demand are examples of economic models.

Colter Company prepares monthly cash budgets. Relevant data fromoperating budgets for 2017 are as follows:

January February
Sales 360,000 $400,000
Direct materials purchases 120,000 125,000
Direct labor 90,000 100,000
Manufacturing overhead 70,000 75,000
Selling and administrative expenses 79,000 85,000

All sales are on account. Collections are expected to be 50% in the month of sale, 30% in the first month following the sale, and 20% in the second month following the sale. Sixty percent (60%) of direct materials purchases are paid in cash in the month of purchase, and the balance due is paid in the month following the purchase. All other items above are paid in the month incurred except for selling and administrative expenses that include $1,000 of depreciation per month. Other data:

(1) Credit sales: November 2019, $250,000; December 2019, $320,000.
(2) Purchases of direct materials: December 2019, $100,000.
(3) Other receipts: January—Collection of December 31, 2019, notes receivable $15,000; February—Proceeds from sale of securities $6,000.
(4) Other disbursements: February—Payment of $6,000 cash dividend.

The companyâs cash balance on January 1, 2017, is expected to be$60,000. The company wants to maintain a minimum cash balance of$50,000.

Prepare schedules for (1) expected collections from customersand (2) expected payments for direct materials purchases forJanuary and February.

Answers

Answer:

1. Collections from customers for January $ 326,000

  Collections from customers for February $ 372,000

2. Payments for purchases of Direct Materials - January $ 112,000

   Payments for purchases of Direct materials - February $ 123,000

Explanation:

Computations for collections from customers

Collections for January

Collections from November sales

- 20 % ( second month of sales) $ 250,000 November sales

Collections from November sales 20 % * $ 250,000                  $ 50,000

Collections from December sales  

- 30 % ( first month after sales) $ 320,000

Collections from December sales 30 % * $ 320,000                  $ 96,000

Collections from January sales

- 50 % ( month of sales) * $ 360,000 January sales

Collections from January sales 50 % * $ 360,000                      $ 180,000

Total Collections for January                                                       $ 326,000

Collections for February

Collections from December sales  

- 20 % ( second month after sales) $ 320,000

Collections from December sales 20 % * $ 320,000                $ 64,000

Collections from January sales

- 30 % ( first month of sales) * $ 360,000 January sales

Collections from January sales 30 % * $ 360,000                    $ 108,000

Collections from February sales

- 50 % ( month of sales) * $ 400,000 ( February sales)

Collections from February sales 50 % * $ 400,000                  $ 200,000

Total collections for February                                                    $ 372,000

Computations for payments for Direct material purchases  

Payments for January

Payments for December purchases

- 40 % ( month after purchase) $ 100,000 (December purchase)

Payments for December purchases 40 % * $ 100,000              $ 40,000

Payments for January purchases

- 60 % ( month of purchase) $120,000

Payments for January purchases 60 % * $ 120,000                  $ 72,000

Payments for January                                                                  $ 112,000

Payments for February

Payments for January purchases

- 40 % ( month after purchase) $ 120,000 (January purchase)

Payments for January purchases 40 % * $ 120,000              $ 48,000

Payments for February purchases

- 60 % ( month of purchase) $125,000

Payments for February purchases 60 % * $ 125,000                  $ 75,000

Payments for February                                                                $ 123,000

The cash budget is the method under budgetary control that determines the cash balances that are expected to occur or happen based upon the previous period's financial data and experience. The cash budget shows the expected amounts of cash collection and payments for a particular period.

1. The expected collection from customers is:

January month=$326,000

February month=$372,000

2. The expected payments for direct materials purchases are:

January month= $112,000

February month= $123,000

The cash budget schedules for the collection and payment of January and February month are attached in the images below.

The 1st image shows the schedule, while the 2nd image shows the formulas used in the excel sheet to determine the values.

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A manufacturing company that produces a single product has provided the following data concerning its most recent month of operations: Selling price$164 Units in beginning inventory 0 Units produced 9,900 Units sold 8,800 Units in ending inventory 1,100 Variable costs per unit: Direct materials$49 Direct labor$48 Variable manufacturing overhead$10 Variable selling and administrative expense$7 Fixed costs: Fixed manufacturing overhead$297,000 Fixed selling and administrative expense$140,800 What is the total period cost for the month under variable costing

Answers

Answer:

$499,400

Explanation:

Given that

Units sold = 8,800

Administrative expense = $7

Fixed manufacturing overhead = $297,000

Fixed selling and administrative expense = $140,800

The computation of total period cost using the variable costing is given below:-

Variable selling and administrative

= 8,800 × $7

= $61,600

So,

Total period cost using the variable costing

= Variable selling and administrative + Fixed manufacturing overhead + Fixed selling and administrative expense

= $61,600 + $297,000 + $140,800

= $499,400

Listed are eight transactions the Foster Corporation made during November.

A. Issued stock in exchange for cash.

B. Purchased land. Made partial payment with cash and issued a note payable for the remaining balance.

C. Recorded utilities expense for November. Payment is due in mid-December.

D. Purchased office supplies with cash.

E. Paid outstanding salaries payable owed to employees for wages earned in October.

F. Declared a cash dividend that will not be paid until late December.

G. Sold land for cash at an amount equal to the land’s historical cost.

H. Collected cash on account from customers Williams, Jan.

Answers

Final answer:

The Foster Corporation in November conducted various business activities ranging from raising capital, acquiring assets, tracking expenses, addressing operating expenses and liabilities, sharing profits with shareholders, and managing accounts receivables.

Explanation:

The eight transactions made by Foster Corporation during November are common business activities. For instance:

Issuing stock for cash underlies the need to raise capital for the corporation.Purchasing land and making payments using cash as well as a note payable represents an acquisition of assets.Recording utilities expense for November, due in December, indicates how corporations track their pending expenses.Purchasing supplies with cash is an operating expense.Paying outstanding salaries payable is an embodiment of settling of liabilities.Declaring cash dividends payable in the future equates to sharing profits with shareholders.Selling land for cash at cost value constitutes disposal of assets.Collecting cash from customers is part of accounts receivables process of the corporation.

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The question assesses the cash flow impact of various transactions in business finance, focusing on cash flows from investing activities and financing activities. Transactions involve purchasing assets, accruing expenses, and declaring dividends, pertinent to understanding the respective cash inflows and outflows.

The question provided outlines various transactions of the Foster Corporation during the month of November, which relate to different types of cash flows in a business, specifically cash flows from investing activities and cash flows from financing activities. These transactions need to be analyzed to determine their impacts on the corporation's cash flow statement, which is a financial statement that shows how changes in balance sheet accounts and income affect cash and cash equivalents, breaking the analysis down into operating, investing, and financing activities.

Analysis of Selected Transactions

Transaction B: This involves purchasing land, where partial payment is made in cash and the remainder is settled with a note payable. This transaction would show a cash outflow under cash flows from investing activities for the cash portion, while the note payable reflects financing activities.Transaction C: Recording a utility expense for November, with payment due in December, shows a change in operating assets and liabilities but does not immediately affect cash flow since the payment is postponed.Transaction F: The declaration of a cash dividend that will be paid later results in a future cash outflow under financing activities, but it does not affect current cash flows until the actual payment occurs.

It is crucial to consider the timing of these transactions, as they can affect the financial reporting based on the fiscal year-end. For example, expenses recorded now but paid later (like in transaction C) may not affect the cash basis financial statements until the payment is made, potentially carrying over into a new fiscal year.

1. Dominic Joseph deposits $5,000 in a new savings account at his local bank. The account pays 5.5 percent interest compounded annually. At the end of 6 years, how much will Dominic’s account be worth?

Answers

Answer:

The future value is $6,894.21

Explanation:

Giving the following information:

Dominic Joseph deposits $5,000 in a new savings account. The account pays 5.5 percent interest compounded annually.

To calculate the future value, we need to use the following formula:

FV= PV*(1+i)^n

PV= 5,000

i= 0.055

n=6

FV= 5,000*(1.055)^6= $6,894.21

Artery disease. An article in the New England Journal of Medicine describes a randomized controlled trial that compared the effects of using a balloon with a special coating in angioplasty (the repair of blood vessels) compared with a standard balloon. According to the article, the study was designed to have power 90%, with a two-sided Type I error of 0.05, to detect a clinically important difference of approximately 17 percentage points in the presence of certain lesions 12 months after surgery.13 What fixed significance level was used in calculating the power? Explain to someone who knows no statistics why power 90% means that the experiment would probably have been significant if there was a difference between the use of the balloon with a special coating compared to the use of the standard balloon.

Answers

Answer:

See the attached picture for answer.

Explanation:

See the attached picture for explanation.

William plans to attend college for 3 years. His first day of college will be one year from today. He expects tuition to cost $15,000 in the first year. He also estimates that the college will increase his tuition by 4% each year for the next two years. William would like to exactly match these liabilities using the following assets: I. a one-year coupon bond with annual coupon of 3% and a yield to maturity of 4% II. a two-year zero coupon bond with a yield to maturity of 4.5% III. a three-year coupon bond with annual coupons of 7% and a yield to maturity of 5% What is the total cost of the asset portfolio that will exactly match the liabilities? a. 41,900 b. 42,300 c. 42,700 d. 43,100 e. 43,500

Answers

Answer:

The correct option is c.

Explanation:

See the picture attached

Fiduciary activities are reported only in the fiduciary fund financial statements; they have no effect on the governmental or business-type activities of the primary government reported in the government-wide financial statements.
True or False?

Answers

Answer:

The correct answer is True.

Explanation:

Fiduciary assignments that have as their object the realization of investments, the administration of goods or the execution of activities related to the granting of guarantees by third parties to ensure the fulfillment of obligations, the administration or surveillance of the goods on which the guarantees fall and the carrying them out, subject to the restrictions established by law; act as transfer agent and register of securities; act as a representative of bondholders; act as trustee, curator of property or as depositary of sums recorded in any court, by order of judicial authority or by determination of persons who have legal power to designate them for such purpose.

Fiduciary companies may carry out investment trust operations through commercial fiduciary contracts, concluded in accordance with legal formalities, or through fiduciary orders.

Fiduciary activities are not reported in the government-wide financial statements

They may form ordinary common investment funds integrated with monies received from various constituents or adherents for this purpose.

Seaborn Co. has identified an investment project with the following cash flows. Year Cash Flow 1 $850 2 1,100 3 1,300 4 1,150 Required: (a) If the discount rate is 10 percent, what is the present value of these cash flows? (b) What is the present value at 17 percent? (c) What is the present value at 27 percent?

Answers

Answer:

The present value at the discount rate of 10% is $3,443.99  ,$2,955.44 at 17% and $ 2,428.00   at 27%

Explanation:

The present were arrived at by discounting each year's cash flow to present value by applying discounting  factor given  as 1/(1+r)^n where r is the discounting rate and n is the number of applicable time horizon.

Kindly find attached spreadsheet showing full computations of the present values

Weekly demand for a product is 250 units with a standard deviation of 60 units (assume 52 weeks per year). Lead-time is 3 weeks. Calculate the safety stock and the reorder point for 98 percent service level.

Answers

Explanation:

Data provided in the question

Weekly demand for a product = 250 units

Standard deviation = 60 units

Lead time = 3 weeks

Service level = 98%

And, the service factor from the normal distribution is 2.05

Now the

Safety stock = Service factor × standard deviation × √lead time

= 2.05 × 60 × 1.73

= 212.79

Now the reorder point is

= Weekly demand × lead time + safety stock

= 250 units × 3 weeks + 212.79

= 962.79

Final answer:

To ensure a 98 percent service level, the safety stock should be approximately 243 units, and the reorder point should be 993 units, calculated using the product's weekly demand, lead time, and the associated z-score from the standard normal distribution.

Explanation:

Calculating Safety Stock and Reorder Point

To calculate the safety stock and the reorder point for a product with given weekly demand and variability, and to ensure a certain service level, we use inventory management techniques.

The weekly demand for the product is 250 units, with a standard deviation of 60 units, and lead time is 3 weeks. To determine the safety stock for a 98 percent service level, we need to look up the z-value associated with 98% in a standard normal distribution table, which is typically 2.33. The safety stock is calculated as:

Safety Stock = Z-Score * Standard Deviation of Lead Time Demand

Assuming demand is normally distributed, the standard deviation of lead time demand is the weekly standard deviation multiplied by the square root of lead time, which in this case is:

Standard Deviation of Lead Time Demand = 60 units * sqrt(3) = 60 units * 1.732 = 103.92 units

Therefore:

Safety Stock = 2.33 * 103.92 = 242.14 units, rounded up to 243 units.

The reorder point is calculated as follows:

Reorder Point = (Average Demand During Lead Time) + Safety Stock

Average Demand During Lead Time = 250 units * 3 weeks = 750 units

Reorder Point = 750 units + 243 units = 993 units

Sanjay is the manager at a restaurant and offers to promote Linda, a waitress at the same restaurant, in return for sexual favors. This is an example of _____.

A.quid pro quo harassment
B.reasonable accommodation
C.glass ceiling
D.prima facie
E.disparate treatment

Answers

Answer:quid pro quo harassment

Explanation:It is sexual and involves exchanges in a workplace.

Final answer:

Sanjay's offer to promote Linda in exchange for sexual favors is an example of quid pro quo harassment, which is a type of sexual harassment where employment benefits are contingent upon sexual conduct. It is illegal and violates both employment laws and organizational policies.

Explanation:

In the scenario presented, where Sanjay offers Linda a promotion in exchange for sexual favors, this is an example of quid pro quo harassment. This type of harassment transpires when a work-related reward, such as a promotion, is offered contingent upon the performance of sexual acts. It is illegal and violates organizational policies, as it makes employment benefits dependent on sexual conduct. Option A

A manager or supervisor engaging in such behavior is abusing their power and creating a discriminatory environment. It is clearly stipulated in employment laws and organizational policies that unwelcome sexual advances, requests for sexual favors, and other forms of verbal or physical conduct of a sexual nature are forms of sexual harassment.

Sexual harassment, particularly quid pro quo, is a serious issue that can have significant legal implications for both the individuals involved and the organization.

A Coase solution to a problem of externality ensures that a socially efficient outcome is to internalize the externality through taxes. internalize the externality through subsidies. maximize the joint welfare, irrespective of the right of ownership. stop production if there is any externality. invite other private partners to share the burden of externality.

Answers

Answer: Maximize joint welfare in respective or the right owner.

Explanation: A coase solution to a problem of externality insures that a socially efficient outcome is to maximize the joint welfare, irrespective of the right of ownership.

The Coase theorem states that when transaction cost are low, two parties will be able to bargain and reach an efficient outcome in the presence of an externality.

On December 31, the company estimates future sales refunds to be $900. As of that date, the company has an unadjusted debit balance in Accounts Receivable of $25,000 and an unadjusted credit balance of $300 in Sales Refunds Payable. Complete the necessary adjusting entry by selecting the account names from the drop-down menus and the amounts in the Debit and Credit columns.

Answers

Answer:

Dr Allowances for sales returns     $600

Cr Sales refund payable                             $600

Being increase sales refund estimate

Explanation:

The sales refund account is liability account that should naturally have a credit balance.

In the current period the balance in the sales refund payable account should be $900 in total,but there is a balancing credit amount already in the account,intuitively, the amount needed to raise the balance in the account to $900 is $600.

The necessary entries required for the sales refund payable is shown below:

Dr Allowances for sales returns     $600

Cr Sales refund payable                             $600

Being increase sales refund estimate

There is no adjusting entry to accounts receivable as that deals with receipt  of cash from sales transactions and not the actual sales transactions.

When the refund is eventually settled with cash, a debit is posted to sales refund payable and a credit to cash account

Final answer:

To complete the necessary adjusting entry, the company should debit the Allowance for Sales Refunds by $600 and credit Sales Refunds Payable by $600 to account for the estimated future sales refunds of $900, adding to the existing $300 credit balance.

Explanation:

The student is asking about adjusting entries for estimated future sales refunds in accounting. To record the estimated sales refunds at the end of the year, the company needs to adjust the Sales Refunds Payable account and the Allowance for Sales Refunds (or similar account) which acts as a contra account to Accounts Receivable. Since the estimated refunds are $900 and there is already a $300 credit balance in Sales Refunds Payable, the adjusting entry will increase this account by $600 to reflect the total estimated refunds ($900), and an Allowance for Sales Refunds account will be debited by the same amount to acknowledge potential future returns or refunds associated with current sales.

The adjusting journal entry would be:

Debit Allowance for Sales Refunds: $600Credit Sales Refunds Payable: $600

After this entry, the Sales Refunds Payable will have a balance of $900 (the estimated refunds), and the Accounts Receivable net balance will consider the estimated refunds by showing the allowance as a deduction from the total receivables.

(a) On March 2, Shamrock Company sold $897,900 of merchandise to Pharoah Company on account, terms 2/10, n/30. The cost of the merchandise sold was $594,200. (b) On March 6, Pharoah Company returned $100,900 of the merchandise purchased on March 2. The cost of the merchandise returned was $67,500. (c) On March 12, Shamrock Company received the balance due from Pharoah Company.

Answers

Answer:

The journal entries are as follows:

(i) On March 2,

Inventory A/c Dr. $897,900

      To Accounts payable - Shamrock company    $897,900

(To record the inventory purchased on account)

(ii) On March 6,

Accounts payable - Shamrock company A/c Dr. $100,900

        To inventory A/c                                                           $100,900

(To record the balance due)

Final answer:

Shamrock Company had transactions with Pharoah Company, including a sale, a return, and receipt of payment. The sale and return were recorded in the respective accounts, and payment was received on March 12.

Explanation:Shamrock Company's Transactions with Pharoah CompanyOn March 2, Shamrock Company sold $897,900 of merchandise to Pharoah Company on account, terms 2/10, n/30. The cost of the merchandise sold was $594,200. To record this transaction, Shamrock Company would debit Accounts Receivable for $897,900 and credit Sales for $897,900. Additionally, Cost of Goods Sold would be debited for $594,200 and Inventory would be credited for $594,200.On March 6, Pharoah Company returned $100,900 of the merchandise purchased on March 2. The cost of the merchandise returned was $67,500. To record this return, Shamrock Company would debit Sales Returns and Allowances for $100,900 and credit Accounts Receivable for $100,900. Cost of Goods Sold would be credited for $67,500 and Inventory would be debited for $67,500.On March 12, Shamrock Company received the balance due from Pharoah Company. To record this receipt of payment, Shamrock Company would debit Cash for the amount received and credit Accounts Receivable for the same amount.

Which of the following policies are consistent with the goal of increasing productivity and growth in developing countries. CHECK ALL THAT APPLY!

A. Protect property rights and enforce contracts.
B.Pursue inward-oriented policies.
C. Increase taxes on income from savings.
D. Provide tax breaks and patents for firms that pursue research and development in health and sciences.

Answers

Answer:

A. Protect property rights and enforce contracts.

D. Provide tax breaks and patents for firms that pursue research and development in health and sciences.

Explanation:Productivity is a term used in macroeconomics as the ratio of Gross domestic product (GDP) to the hours worked, it can also be described as the ratio of output to input.

For a developing country that wants to promote increasing productivity and growth it will need to adopt policies that will encourage investments both from within and outside.

SOME OF THE POLICIES THAT CAN BE IMPLEMENTED INCLUDES THE PROTECTION OF PROPERTY RIGHTS AND ENFORCE CONTRACTS AND TO PROVIDE TAX BREAKS AND PARENTS FOR FIRMS THAT PURSUE RESEARCH AND DEVELOPMENT IN HEALTH AND SCIENCES ARE THE POSSIBLE OPTIONS BASED ON THE OPTIONS AVAILABLE.

Say that Alland can produce 32 units of food per person per year or 16 units of clothing per person per year, but Georgeland can produce 36 units of food per year or 18 units of clothing. Which of the following is true?

Georgeland has an absolute but not a comparative advantage in producing clothing.
Georgeland has both an absolute and a comparative advantage in producing clothing.
Alland has an absolute but not a comparative advantage in producing food.
Alland has both an absolute and a comparative advantage in producing food.

Answers

Answer:

Georgeland has an absolute but not a comparative advantage in producing clothing.

Explanation:

Absolute advantage is defined as the ability of a firm to produce higher amounts of a product as a result of use of the same resources with other competitors. It is usually bad a result of more efficient production process.

Comparative advantage is the ability of a firm to produce goods at a lower opportunity cost. Therefore they are able to sell at lower price compared to competitors.

Georgeland can produce 18 units of clothe per year while Alland can produce 16 units per year, so Georgeland has absolute advantage.

In producing clothes Georgeland has opportunity cost of 36 units of food which is higher than that of Alland which is 32 units of food. So Georgeland does not have comparative advantage in producing clothes.

Answer:

Georgeland has an absolute but not a comparative advantage in producing clothing.

Explanation:

Missouri River Supply Co. sells canoes, kayaks, whitewater rafts, and other boating supplies. During the taking of its physical inventory on December 31, 20Y2, Missouri River Supply incorrectly counted its inventory as $233,400 instead of the correct amount of $238,600. a. State the effect of the error on the December 31, 20Y2, balance sheet of Missouri River Supply. b. State the effect of the error on the income statement of Missouri River Supply for the year ended December 31, 20Y2. c. If uncorrected, what would be the effect of the error on the 20Y3 income statement

Answers

Answer:

a. Inventory will be understated by $5,200.

b. Cost of Goods Sold will be overstated by $5,200. It will affect your Gross Profit and will reduce your profit.

c. Cost of Goods Sold will be understated by $5,200 and as a result overstatement of Gross Profit will arise.

Explanation:

Simply keep the formula of Cost of Goods Sold in your mind and do your calculations.

Cost of Goods Sold = Beginning Inventory + Purchases - Closing Inventory

Thanks!

Andrew Industries purchased $173,000 of raw materials on account during the month of March. The beginning Raw Materials Inventory balance was $23,600, and the materials used to complete jobs during the month were $148,200 of direct materials and $13,800 of indirect materials. What is the ending Raw Materials Inventory balance for March

Answers

Answer:

The ending Raw Materials Inventory balance for March is $34,600

Explanation:

Raw material inventory is the inventory of those material which will be used in the processing of the production of a product. It includes direct material and indirect material as well.

The ending raw material will be calculated as follow

Ending Raw Material = Beginning raw material + Purchases for the period - material used in the period

Ending Raw Material = $23,600 + $173,000 - ( $148,200 + $13,800 )

Ending Raw Material = $23,600 + $173,000 - $162,000

Ending Raw Material = $196,600 - $162,000

Ending Raw Material = $34,600

The attractiveness test for evaluating whether diversification into a particular industry is likely to build shareholder value involves determining whether


conditions in the target industry are sufficiently attractive to permit earning consistently good profits and returns on investment. the potential diversification move will boost the company's competitive advantage in its existing business.
shareholders will view the contemplated diversification move as attractive.
key success factors in the target industry are attractive.
there are attractive strategic fits between the value chains of the company's present businesses and the value chain of the new business it is considering entering.

Answers

Answer:

The correct answer is letter "A": conditions in the target industry are sufficiently attractive to permit earning consistently good profits and returns on investment.

Explanation:

Investors are in constant search of companies they can put their money in to obtain profits and increase their wealth. Ratios such as the Debt-to-Equity ratio, Price-Earnings ratio, Return-on-Equity, or Operating profit margin are reviewed to decide in what company to invest and in which one not to.  

Besides, the overall performance of the industry of the target company is analyzed by investors to find out if there are opportunities for growth which may make the firm more attractive.

Which of the following closings is most effective? a.Bring your lunch and join the group! Because the room is limited to 30, please make your reservation with me before March 12. b.We’d love to have you join the Lunch and Learn presentation. Just bring your lunch and participate in the fun! c.We look forward to seeing you at the next Lunch and Learn presentation. This is your opportunity to learn how to eat smart despite the temptation of high-calorie snacks.

Answers

Final answer:

The most effective closing is option a, which includes an inviting tone, important logistical details, and a clear call to action.

Explanation:

The most effective closing from the provided options would be: a. Bring your lunch and join the group! Because the room is limited to 30, please make your reservation with me before March 12. This closing provides a clear and polite invitation along with critical logistical information, including the capacity limit and the reservation deadline, which are essential for planning. The direct call to action encourages the reader to engage promptly, and the inclusion of a specific reservation process ensures that potential attendees understand how to secure their spot. As evidenced by the campus restaurant scenario, students are concerned with coordinating their time effectively and sharing meals. Communicating the relevant details upfront respects their time and facilitates group participation.

In Shady Company, materials are entered at the beginning of each process. Work in process inventories, with the percentage of work done on conversion costs, and production data for its Sterilizing Department in selected months during 2020 are as follows. Beginning Work in Process Ending Work in Process Month Units Conversion Cost% Units Transferred Out Units Conversion Cost% January 0 — 11,900 3,000 69 March 0 — 12,200 4,200 33 May 0 — 15,600 7,620 80 July 0 — 10,500 2,100 46 Compute the physical units for January and May.

Answers

Answer:

Physical Units in January 14,900

Physical Units in May       23,220

Explanation:

The question is to compute physical units for January and May for Shady Company based on the given information

Physical Units (Also known as the units to be accounted for)

= The Opening Workin Progress + The Units Started into Production

Note that this Units should also be equal to the following

= Units Transferred Out + the Ending Work in Progress units

It is therefore computed as follows:

Description                                                       January                              May

Units to be accounted for                                  0                                       0

Opening WIP                                                  

Started into Production                                14,900                              23,220  

January (11,900 + 3,000)

May  (15,600 + 7,620)          

Total Units                                                      14,900                            23,200

Units accounted for

Units Transferred out                                   11,900                                15,600

Closing Work in Progress                              3,000                             7,620

Total Units                                                      14,900                            23,200

Final answer:

The number of physical units in January is 14,900 units and in May is 23,220 units, calculated by adding beginning work in process, units transferred out, and ending work in process for each month.

Explanation:

The physical units calculation is based on data about the beginning work in process, units transferred out, and the ending work in process. For January, the beginning work in process is 0, units transferred out are 11,900 and the ending work in process is 3,000. Hence, the total number of physical units in January = Beginning Work in Process + Units Transferred Out + Ending Work in Process = 0 + 11,900 + 3000 = 14,900 units.

Similarly, for May, the beginning work in process is 0, units transferred out are 15,600, and ending work in process is 7,620. Therefore, the total physical units in May = 0 + 15,600 + 7,620 = 23,220 units. This concept is crucial in the field of cost accounting for tracking production levels.

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Suppose that severe floods destroyed farms, homes and businesses in the Midwest. Use the aggregate demand /aggregate supply model, to explain the changes you would expect to take place and the effects you would expect these floods to have on both output and prices. (Include both short-run and long-run effects.)

Answers

Answer:

Severe floods affecting aggregate demand and aggregate supply can be equated with bad weather destroying crops. In this regard, the supply of goods and services will be slower or harder to keep up with depending on the demand given. The losses suffered as a result of the sever floods will result in the demand for goods and services to increase but the measured supply thereof might not be sufficient given the extreme backlog and circumstances created by the sever floods.

In this scenario, the effects on the output (goods and services) supplied will be slower in the short-run until businesses and farms are restored to stable working conditions. The demand thereof (for output) will increase and has inverse relationship with the supply of goods and services, until there is an equilibrium point reached when the supply of goods and services meet the demand required. Prices in the short term will increase until conditions have become stable. This will affect the GDP of the businesses negatively.

In the long-run, the demand for goods and services will decrease as conditions stabilise and the supply of goods and services will even out to meet the demand required. Depending on the far reaching effects of the severe floods, equilibrium and stable demand and supply may take a while to become normal again. In the long-run the price of goods and services should decrease as the demand required is met through the supply of goods and services. This will affect the GDP of the businesses positively.

Explanation:

To understand the answer given above, you have to understand the inverse relationship there is between the aggregate demand and aggregate supply.

Aggregate supply is the complete number of units (goods and services) supplied to the market (i.e. produced and sold in the market) which is also the gross domestic profit (GDP). In the short-run for this question, the GDP will decrease initially until conditions become stable.

Aggregate demand is the total domestic spending consumers have on goods and services in the economy. The GDP will increase in the long-run as the demand and supply is met and becomes steady.

Final answer:

Severe floods in the Midwest would initially decrease aggregate supply, leading to a decrease in output and an increase in prices in the short run. However, in the long run, the economy would recover, leading to an increase in both aggregate supply and output.

Explanation:

In the short run, severe floods in the Midwest would lead to a decrease in aggregate supply due to the destruction of farms, homes, and businesses. This would cause a decrease in output and an increase in prices. In the long run, however, the economy would recover as damaged infrastructure is repaired, leading to an increase in both aggregate supply and output. Prices would eventually stabilize.

Assume the following facts are true for 2016: 318 million people lived in the United States. A total of 2,468,435 of these people died during 2016. Diabetes was a leading cause of illness and death with 29 million people living with diabetes at the beginning of 2016. During 2016 1.4 million people were newly diagnosed with diabetes.In 2016 how many people were at risk for diabetes?

Answers

Answer:

The number of people that were at risk for diabetes in 2016 is 289 million people

Explanation:

The number of persons at risk of a health outcome in a population is the difference between the total population and the number of persons that already have the health outcome in the population.

The number at risk of an outcome is calculated at the beginning of the year, before changes occur throughout the progression of the year, to accurately state the number at risk for that research year.

In our example, we will be concerned only about the data gotten at the beginning of the year, and these include;

The total population = 318,000,000 people

Number of persons with diabetes at the beginning of 2016 = 29,000,000 people.

Therefore, number of persons at risk for diabetes in 2016 = The total population - Number of persons with diabetes at the beginning of 2016

= 318,000,000 - 29,000,000 = 289,000,000 (289 million) people).

Note do not confuse this with the risk ratio for diabetes in 2016, which is the ratio of the number with diabetes and the total population.

"Quasimodo was on the stand when he testified that he believed he saw Esmeralda steal the necklace. Another witness testified that Esmeralda could not have stolen the necklace because she was performing on stage at the time of the robbery. Quasimodo was later tried for perjury. He will most likely found"

(A) guilty because he intentionally gave false testimony
(B) guilty because he lied at trial
(C) guilty because he mistakenly thought he saw her steal the necklace.
(D) not guilty because he mistakenly thought he saw her steal the necklace.
(E) not guilty because he intentionally gave false testimony
(F) not guilty because he lied at trial.

Answers

B, guilty because he lied at a trial

Based on the given description, He will most likely be found guilty because he lied at trial. Thus the correct option is B.

What is a Context clue?

Any kind of hint or idea reflected from the statements which helps the reader to understand the clear context in which the word is used is refers to context clues. This clue helps the reader to determine the appropriate meaning.

The  novel "The Hunchback of Notre Dame"  written by Victor Hugo features the imaginary character Quasimodo. Quasimodo, the bell ringer at Notre- Dame Cathedral in Paris, is famed for his physical appearance and infirmities throughout the story.

The passage asserts that Quasimodo is charged with perjury after falsely testifying in court about seeing Esmeralda, a gypsy woman, steal jewelry. A jeweler testified that Esmeralda couldn't have taken the necklace because she was on stage at the time of the robbery.

Therefore, option B is appropriate.

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Manufacturing overhead consists of three different costs; (1) machine supplies (variable), (2) property taxes (fixed), and (3) plant maintenance (semivariable). July's overhead costs were $179,000 for machine supplies, $25,700 for property taxes, and $1,250,000 for plant maintenance.

Answers

Answer:

(A) machine supplies $720,000 property taxes $25,700 since it is a fixed cost (B) plant maintenance cost $1,136,000, fixed cost high level of activity $114,600, low level of activity $114,700, variable cost per machine hour $17.05 per hour (C) 25.98 per hour

Explanation:

The question is not complete here is the missing part of the questions

The following selected data were taken from the accounting records of Colorado Enterprise

Month. Machine Hours. Manufacturing overhead

May. 46,000. $899,000

June. 60,000. $1,130,000

July. 68,000. $1,274,000

August. 52,000. $980,000

Here is the solution

(A) To determine the machine supplies and property for may

899,000 - 179,000

=720,000

To calculate the property taxes, since property taxes is a fixed cost, it is not affected by increases or decreases in the volume of output. It is $25,700

(B) To determine the Maintenance cost

We calculate maintenance cost, we use the level of activity at high level

1,250,000 - ( 68,000 + 46,000)

= 1,250,000 - 114,000

= $1,136,000

To calculate the monthly fixed cost and the variable cost per machine hour

Hour. Total cost

High output. 68,000. 1,274,000

Low output. 46,000. 899,000

--------------- -----------------

22,000. 375,000

------------------- -----------------

Variable cost per machine hour

=375,000/22,000

=$17.05 Per hour

Substituting in either the high or low volume cost

High. Low

Total cost. 1,274,000. 899,000

Variable cost. 1,159,400. 784,300

----------------- ----------------

Fixed cost. 114,600. 114,700

---------------- -----------------

(C) Estimated cost of 56,000 machine hours of output

Total overhead / Total machine hour

Total overhead = machine supplies + property taxes + plant maintenance

= 179,000 + 25,700 + 1,250,000

= 1,454,700

= 1,454,700/ 56,000

= 25.976

= $25.98 per hour

Working of variable cost

68,000 × 17.05 = 1,159,400

46,000 × 17.05 = 784,300

Final answer:

Manufacturing overhead consists of three different costs: machine supplies, property taxes, and plant maintenance.

Explanation:

Manufacturing overhead refers to the indirect costs incurred in the production process, apart from direct materials and direct labor. It consists of three different costs: machine supplies, property taxes, and plant maintenance. Machine supplies are variable costs that change based on the level of production, property taxes are fixed costs that remain constant regardless of production volume, and plant maintenance costs are semi-variable, meaning they have both fixed and variable components.

In July, the machine supplies cost $179,000, property taxes amounted to $25,700, and plant maintenance expenses were $1,250,000.

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You are considering investing in a start up project at a cost of $100,000. You expect the project to return $500,000 to you in seven years. Given the risk of this project, your cost of capital is 20% p.a. compounded annually. The IRR for this project is closest to:a 20.00%b 25.85%c 15.60%d 18.95%

Answers

Answer:

b.The IRR is equal to 25.85%

Explanation:

Firstly we are given that i consider investing $100000 which will in this problem be our Cinitial which is the initial investment for the project.

Then now given the risk of this project, my cost of capital is 20% so then we will compare this to the IRR and see if i can accept the project or not if the cost of capital is greater than the IRR than its not good to invest on the project but if the cost of capital is less than the IRR then the this will be a good investment as the cost of capital also checks the opportunity cost.

The future payment cash flows which is $500000 so we will use the following formula:

NPV = (cash flow)/(1+IRR)^n     - initial investment

so we find the present value of the cash flow of the investment and subract the initial investment which will give us a zero cause the present value of the cash flow is equal to the initial investment therefore( n is the period of cash flows):

0= $500000/(1+IRR)^7    - $100000 transpose the initial investment and solve for IRR.

$100000(1+IRR)^7= $500000 then divide both sides by $100000

(1+IRR)^7 =  5          then find the 7nth root of both sides to eliminate the exponent of 7

1+ IRR = [tex]\sqrt[7]{5}[/tex]

1+IRR = 1.258498951 then subtract 1 both sides to solve for IRR

IRR = 0.258498... then multiply by 100 as IRR is a percentage

IRR= 25.85 % rounded off to two decimal places which is the answer b

Final answer:

The IRR for a $100,000 investment returning $500,000 after seven years, with a cost of capital of 20%, is calculated using the formula for net present value of cash flows set to zero. After solving for IRR, the rate closest to the options provided is 25.85%.

Explanation:

The Internal Rate of Return (IRR) is a financial metric used to assess the profitability of an investment. The IRR is the rate at which the net present value of the project's cash flows (both inflows and outflows) equals zero. In the scenario you've provided, we need to calculate the IRR for a $100,000 investment that returns $500,000 after seven years. To calculate the IRR, we use the formula for the net present value (NPV) of future cash flows and set it equal to zero:

0 = -Investment + Return / (1 + IRR)^Time

0 = -$100,000 + $500,000 / (1 + IRR)^7

We then solve for the IRR, which requires iterative methods or a financial calculator, as there is no explicit algebraic solution for IRR in this cash.

Considering the options provided, and knowing that the IRR is the rate that makes the NPV zero, we can rule out 20% because that is the cost of capital, and if the IRR just meets the cost of capital, the NPV would not be zero but rather break-even. This leads us to evaluate the other options utilizing IRR financial tables, calculators, or software for preciseness.

Compound interest is a concept that can illustrate the power of growth over time, as seen in your example of a $3,000 investment growing at 7% annually over 40 years to $44,923. The same principle can be used to understand the growth of the startup project's value over seven years.

After performing calculations with a financial calculator or appropriate financial software, we find that the IRR closest to the given options is (b) 25.85%.

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A 12-month insurance policy was purchased on Dec. 1 for $3,600 and the Prepaid insurance account was increased for the payment. 14- Demonstrate the required adjusting journal entry on Dec. 31 by selecting from the choices below Click the answer you think is right.
a.Prepaid insurance would be credited for $3,600.
b.Cash would be credited for $3,600.
c.Insurance expense would be debited for $300.
d.Insurance expense would be debited for $3,600.

Answers

Answer:

c.Insurance expense would be debited for $300.

Explanation:

Provided that

12 month insurance policy purchased on Dec 1 = $3,600

So, the adjusting entry on Dec 31 would be

Insurance expense A/c Dr $300

          To Prepaid Insurance $300

(Being insurance expense is recorded)

The computation is

= $3,600 ÷ 12 months

= 300

As we have to compute for 1 month so we recorded $300 insurance expense

The adjusting entry would be that c.Insurance expense would be debited for $300.

As the insurance was purchased for the year, we can only charge the insurance expense for December to the Insurance expense account.

Insurance Amount for December

= Total amount x 1 / 12 months

= 3,600 x 1/12

= $300

This amount will be debited to the insurance expense account as expenses increase when debited.

In conclusion, option C is correct.

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