Prepare the adjusting journal entries for the following transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)Supplies for office use were purchased during the year for $800, of which $250 remained on hand (unused) at year-end. Interest of $400 on a note receivable was earned at year-end, although collection of the interest is not due until the following year. At year-end, salaries and wages payable of $5,100 had not been recorded or paid. At year-end, one-half of a $3,500 advertising project had been completed for a client, but nothing had been billed or collected. Redeemed a gift card for $750 of services.

Answers

Answer 1

Answer:

The Adjusting entries will be as followed;

Explanation:

1)Supplies Expense                Dr.800

   Cash/Bank                                     Cr.800

No entry for  supplies in hand as they are not inventory

2) Interest receivable       Dr.400

   Interest Income                Cr. 400

3)  Salaries Expense        Dr.5,100

    Salaries Payable              Cr. 5,100  

4) Advertising Income Receivable (3500/2)      Dr.1,750  

   Advertising Income                                         Cr. 1,750

5)  Gift Received           Dr.750

     Gift Income              Cr. 750

In our above scenario, it is assumed that company follows accrual basis of accounting. Therefore all entries made reflect the concept of accrual accounting rather than cash accounting

 


Related Questions

Nelson's Landscaping has 1,200 bonds outstanding that are selling for $990 each. The company also has 2,500 shares of preferred stock at a market price of $28 a share. The common stock is priced at $37 a share and there are 28,000 shares outstanding. What is the weight of the common stock as it relates to the firm's weighted average cost of capital?

Answers

Answer:

Weight of the common stock = 45%

Explanation:

WACC is the average cost of a company long-term sources of finance. Each source is weighted according to the proportion of its  market value to the total market value of the pool of funds.

To calculate the weighted of the common stock , we will follow the steps

below:

Step 1

Calculate the total market value of all the sources of fund

Market value of common stock

Bonds =  $990 × 1,200 = $ 1,188,000

Preferred Stock = $28 × 2500 =$70,000

Common stock =  $37 × 28,000 =$1,036,000

Total market value =  1,188,000+ 70,000 + 1,036,000

$2,294,000.00

Step 2

Calculate the weight of common stock

Weight of the common stock = ($1,036,000/ $2,294,000.00 ) × 100

                                              = 45%

Weight of the common stock = 45%

Activity Base Data Estimated number of DLH for the year 6,250 Estimated number of MH for the year 4,375 Compute the predetermined factory overhead rate for the current year.

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Estimated Direct labor hours= 6,250

Estimated Machine hours= 4,375

We weren't provided with the estimated manufacturing overhead for the period. But, with an example, I can guide the answer.

To calculate the estimated manufacturing overhead rate we need to use the following formula:

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

For example:

Estimated overhead for the period= $275,000

For Direct labor hours:

Estimated manufacturing overhead rate= 275,000/6,250= $44 per direct labor hours

For Machine-hours:

Estimated manufacturing overhead rate= 275,000/4,375= $62.86 per machine hour

b. An economy produces only two goods, hot dogs and hamburgers. Both goods are produced efficiently. If a discovery is made of the remarkable health benefits of hot dogs were to change consumers’ preferences, i. Use the productions possibilities frontier to explain what would happen.

Answers

Answer:

This will result in move of the economy along the production possibilities frontier.

Explanation:

The production possibility frontier shows the various combinations of resources that can be used to produce two goods in an economy.

For example if hot dogs and hamburgers can be produced and if resources are used equally between them we can get 5:5 ratio of hotdogs to hamburgers.

If a discovery is made of the remarkable health benefits of hot dogs and there is change in consumer preferences, more of available resources will be used to produce hotdogs and less will be dedicated to hamburger production. The ratio of hotdogs to hamburgers may now be 8:2.

Below is an illustration of movement along the production possibility frontier.

The predetermined overhead rate is $50 per machine-hour, under-applied overhead is $5,000, and the actual amount of machine-hours is 2,000. What is the actual amount of total manufacturing overhead incurred during the period?

Answers

Solution:

Actual machine hours = 2,000 machine hours

Per-determined overhead rate = $50 per machine hour

Applied manufacturing overhead = Actual machine hour multiply with Predetermined overhead rate

= $50 multiply with 2,000 machine hours = $100,000

Underapplied overhead = $5,000

Thus, in order to calculate manufacturing overhead cost that has been incurred, the following costs will be added

Actual manufacturing overhead incurred = Applied manufacturing overhead + Underapplied overhead = $100,000 + $5,000 = $105,000

Hence, Answer is A.$105,000

Lindor and Sons purchased an available-for-sale investment for $800,000. The fair value of that investment is $750,000 at the end of the current fiscal year. The company’s total net income for the year is approximately $2,500,000.
Based on this information, which of the following statements is accurate?

a. The company will recognize an unrealized holding loss.
b. The company will need to report their investment at an amortized cost.
c. The company will be unable to include the unrealized gain or loss in their comprehensive income.
d. The company will not recognize their dividends as revenue.

Answers

Answer:

a. The company will recognize an unrealized holding loss.

Explanation:

An unrealised loss is defined as a decline in an asset theta is held by a business. The asset can be held until it's value appreciates to cancel out the unrealised loss. If such an asset is sold, it will now be a realised loss.

The unrealized loss of (800,000-750,000= $50,000) will be recorded in the accumulated other comprehensive income account under the equity section of the balance sheet.

Unrealised loss is also called paper loss because the loss is only recorded on paper and is not yet realised.

Final answer:

The company will recognize an unrealized holding loss because the value of the investment fell below its purchase price. This unrealized loss is accounted for in the income statement and affects the net income of the company.

Explanation:

Based on the information given, Lindor and Sons purchased an available-for-sale investment for $800,000 but by the end of the fiscal year the investment's fair value dropped to $750,000. As a result, the accurate statement would be 'a. The company will recognize an unrealized holding loss'.

An unrealized holding loss occurs when a company has an investment that decreases in value but is not yet sold. In this case, all unrealized losses need to be recognized in the income statement, which will indirectly reduce the company's net income.

It's important to note that this is different from an amortized cost, which is used for loans and held-to-maturity investments, not for available-for-sale investments. Also, unrealized gain or loss can be included in comprehensive income according to the Generally Accepted Accounting Principles (GAAP).

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The two most common forms of representative participation are ________ and board representatives. employee unions work councils self-regulatory organization task teams quality circles

Answers

Answer:

The correct answer is B) work councils.

Explanation:

The work councils are responsible for energizing the internal functioning of organizations and are a meeting point where professionals from functional areas of companies share, discuss and agree on proposals that reverse business and sector improvement.

________ is a trade pact among Costa Rica, El Salvador, Guatemala, Honduras, and Nicaragua, which began in the early 1960s but collapsed in 1969 due to war.

Answers

Answer: Central American Common Market ( CACM) or in Spanish Mercado Comun Centroamericano (MCCA)

Explanation: The Central American Common Market was established in December 1960 comprising of Guatemala, Honduras, El Salvador and Nicaragua and later joined by Costa Rica in July 1962 was established by the general Treaty on Central American Intergretaion with its headquaters based in Guatemala city to foster free trade and economic integration by member states.

It's was established or formed as a need for member countries to respond and cooperate with each other thereby attracting industrial capital and also diversifying their economies to promote regional trade among all member states.

Suppose that in an effort to shift the aggregate demand curve to the right, the government increases spending without changing taxes, thereby increasing real GDP. To the extent that increased government borrowing causes interest rates to , the increase in aggregate demand will be than policymakers expected when formulating the magnitude of their fiscal stimulus. This is known as the effect.

Answers

Answer:

Crowding Out Effect

Explanation:

Increasing government lending raises rate of interest, as investors become uncertain about the capacity of government to repay, therefore government needs to present higher interest rates.

A rise in government debt which holds taxes stagnant continues to crowd out private spending which dampens the beneficial effects of increased government spending on Aggregate Demand. The rise in Aggregate Demand is likely to be less than anticipated by policymakers.

rise, less, out

If the incentive to take advantage of a conflict of interest is high Question 3 options: A) removing the economies of scope that created the conflict may induce higher costs because of the decrease in the flow of reliable information. B) firms will always step in and work to remove the conflict. C) then the government must step in to remove the conflict. D) the costs of non-action in removing the conflict will always be higher than the cost of removing the conflict.

Answers

Answer:

The correct answer is letter "D": the costs of non-action in removing the conflict will always be higher than the cost of removing the conflict.

Explanation:

Conflicts of interest arise in organizations when the personal interest of a representative contrasts the interest of the company typically resulting in an unethical action. An example of a conflict of interest is influencing the recruitment of an applicant because the representative knows that person.

In case the cost of conflict is high, even higher will be the cost of non-action in removing the conflict since it will be detrimental for the company's interest over the long run.

Baden Company has gathered the following information. Units in beginning work in process 0 Units started into production 37,700 Units in ending work in process 8,700 Percent complete in ending work in process: Conversion costs 40 % Materials 100 % Costs incurred: Direct materials $81,055 Direct labor $64,400 Overhead $102,872 Compute equivalent units of production for materials and for conversion costs.

Answers

Final answer:

To compute the equivalent units of production for materials and conversion costs, consider the units started into production and the units in ending work in process.

Explanation:

To compute the equivalent units of production for materials and conversion costs, we need to consider the units started into production and the units in ending work in process.

For materials, the equivalent units of production would be the sum of units started into production and the percentage of completion of the units in ending work in process multiplied by the number of units in ending work in process.

For conversion costs, the equivalent units of production would be the same as the equivalent units of production for materials.

A stock has a beta of 1.24, the expected return on the market is 11.8 percent, and the risk-free rate is 4.55 percent. What must the expected return on this stock be? (Do not round intermediate calculations and enter your answer as a percent rounded to 2 decimal places, e.g., 32.16.) Expected return %

Answers

Answer:

The expected return on this stock must be 13.54%

Explanation:

We use the Capital asset pricing model to calculate the expected return on the stock.

ERi  = Rf  +βi  (ERm  − Rf )

Where,

ERi = Expected return on investment

Rf = Risk-free rate = 4.55%

βi = Beta of the investment = 1.24

ERm  = Expected return on the market = 11.8%

ERi  = Rf  +βi  (ERm  − Rf )

ERi = 4.55 + 1.24 ( 11.8% - 4.55% )

ERi = 13.54%

Your friend Ed has a money market mutual fund account, automatic deposit of his paycheck into an interest-bearing checking account at the company credit union, and a CD form the local branch of a bank that advertises "coast to coast" banking. What is the benefit of "mixing and matching" financial institutions and their services?

Answers

Answer and explanation:

"Mixing and Matching" financial institutions are those that take their customers' money and link different investment vehicles with the customer's expectations, diversifying risk compared to having the money in only one asset. The benefit of using financial institutions as middlemen relies on the cost of accessing the securities since they are much lower for individual investors. Besides, customers receive an assessment from professionals on what to invest in but sometimes this implies paying an additional fee.

Paradise, Inc., has identified an investment project with the following cash flows. Year Cash Flow 1 $625 2 875 3 1,150 4 1,250 Required: (a) If the discount rate is 11 percent, what is the future value of these cash flows in year 4? (b) What is the future value at a discount rate of 18 percent? (c) What is the future value at discount rate of 30 percent?

Answers

Answer:

(a) If the discount rate is 11 percent, what is the future value of these cash flows in year 4?

To solve this problem, we must find the FV of each cash flow and add them.

To find the FV of a lump sum, we use:

FV = PV(1 + r)^t

FV@11% = $625(1.11)^3 + $875(1.11)^2+ $1,150(1.11) + $1,250 = $4459

(b) What is the future value at a discount rate of 18 percent?

FV = PV(1 + r)^t

FV@18% = $625(1.18)^3+ $875(1.18)^2+ $1,150(1.18) + $1,250 = $4852

(c) What is the future value at discount rate of 30 percent?

FV = PV(1 + r)^t

FV@30% = $625(1.30)^3+ $875(1.30)^2+ $1,150(1.30) + $1,250 = $5597

You recently interviewed a candidate for a position in your sales department. However, another candidate was more qualified. You want to soften the bad news of rejection for the candidate.

What techniques should you use to cushion the bad news? Check all that apply.

A. Say whatever makes you appear as the "good guy."

B. Invite further correspondence.

C. Close with good wishes.

D. Buffer the opening.

You left work on Thursday evening and forgot to turn in a report that was due that day to your manager. You decide you need to compose an apology.

Answers

Answer:

B. Invite further correspondence.

C. Close with good wishes.

D. Buffer the opening.

Explanation:

These are all strategies that can be used to soften the bad news of rejection for a candidate that is not going to be hired. When you buffer the opening of your correspondence, you contribute to making the reader feel less negative about the news. Moreover, by inviting further correspondence, you demonstrate that the rejection is nothing personal and should not be taken as such. Finally, by closing with good wishes, you end on a positive note that is reassuring to the candidate.

Answer:

Explanation:

When employers do send out rejections, they tend to be impersonal and non-specific, either through a lack of time or from fear​of causing offence.  Failing to give feedback is one of the most common mistakes employers make.

The rule of thumb is to make feedback as constructive and personalized as possible.  A standard email may be acceptable for candidates rejected prior to the interview process, but more detailed feedback is important for interviewees. So the time they have taken to give an interview is well paid

Saying whatever makes you appear as the "good guy" wont help either as interviewer needs to care about company's brand name.

Buffer the opening with the appreciation and thank you note. When you’re giving constructive criticism to a candidate, whether on the phone or by mail, it’s always a good idea to start off with the positives and give them some compliments before you tackle the areas where they fell down.

Wherever possible, tell them exactly which areas of the interview they could have handled better - most will already have a good idea of where they struggled.  Make sure your reasons are concrete, not subjective like “I didn’t feel your personality would fit with the rest of the team”.  You also need to avoid any comments that could be misinterpreted, like “I didn’t feel you could handle the workload” that could leave you open to potential charges of discrimination.

To make the feedback process feel less one-sided and more of a conversation, why not ask the candidate to supply their own comments on the interview.  This can help head off problems with your recruitment process and gives you the chance to improve your interview technique.

 Invite further correspondence.

To make the feedback process feel less one-sided and more of a conversation, why not ask the candidate to supply their own comments on the interview.  This can help head off problems with your recruitment process and gives you the chance to improve your interview technique.

If you are likely to consider the candidate for future opportunities, letting them know you’ll keep their details on file will help soften the blow of the rejection.

Close with good wishes.

You can wish them luck for future opportunities as well invite them for future job posts. This is how interviewee will know the company is welcoming and rejecting for right reasons.

"Please do apply again in the future should you see a job posting for which you qualify. Again, thank you for applying. We wish you all the best. "

A.Net income was $480,000.
B.Issued common stock for $77,000 cash.
C.Paid cash dividend of $14,000.
D.Paid $105,000 cash to settle a note payable at its $105,000 maturity value.
E.Paid $116,000 cash to acquire its treasury stock
Use the above information to determine this company's cash flows from financing activities. (Amounts to be deducted should be indicated with a minus sign. Omit the "$" sign in your response.)

Statement of Cash Flows
Cash flows from financing activities
$ ...... ......
....... ....
......... .....
....... ........


Net cash financing activities $......

Answers

Answer:

(-$158,000)

Explanation:

Given that,

Net income = $480,000.

Issued common stock for cash = $77,000

Paid cash dividend = $14,000.

Cash paid to settle a notes payable = $105,000

Cash paid to acquire its treasury stock = $116,000

Net cash flows from financing activities:

= Common stock issuance - Cash dividends paid - Payment of note payable - Purchase of treasury stock

= $77,000 - $14,000 - $105,000 - $116,000

= (-$158,000)

The following transactions are for Oriole Company.

1. On December 3, Oriole Company sold $492,200 of merchandise to Cullumber Co., terms 2/10, n/30. The cost of the merchandise sold was $325,100.
2. On December 8, Cullumber Co. was granted an allowance of $22,900 for merchandise purchased on December 3.
3. On December 13, Oriole Company received the balance due from Cullumber Co.

(a) Prepare the journal entries to record these transactions on the books of Oriole Company. Oriole Company uses a perpetual inventory system. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.)

Answers

Final answer:

The three transactions of the Oriole Company involve accounting for sales, cost of goods sold, sales returns and allowances, and subsequent payment collection. Journal entries are provided for each transaction.

Explanation:

The first transaction on December 3 involves a sale of merchandise. There are two journal entries required: one to record the revenue from the sale and one to record the cost of sales. The entry for sales would debit Accounts Receivable for $492,200 and credit Sales Revenue for $492,200. The cost of the goods sold would be recorded by debiting Cost of Goods Sold for $325,100 and crediting Inventory for the same amount.

The second transaction on December 8 involves granting an allowance to Cullumber Company. In this case, Oriole Company would debit Sales Returns and Allowances for $22,900 and credit Accounts Receivable for the same amount.

The final transaction on December 13 is when Oriole Company receives the balance due from Cullumber Company. In this case, Oriole would debit Cash for the balance amount ($492,200 - $22,900) and credit Accounts Receivable for the same amount.

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A customer has submitted a claim to have his cell phone replaced at no charge. However, the customer’s warranty expired 11 months ago, and the phone no longer works because the customer accidentally dropped it in his washing machine. You must write him to deny his claim.
(I) How can you show empathy while breaking the bad news?

a. Provide the customer with a long list of why the company is profitable.
b. Use the reasons-before-refusal plan.
c. Inform the customer that you had the same thing happen to you.

(II) What advice should you follow when preparing a letter refusing credit? Check all that apply.

a. Keep the refusal respectful, sensitive, and upbeat.
b. Disclose all reasons for the refusal.
c. Reveal the refusal in the first sentence.
d. Provide alternatives that encourage the customer to continue business with you.

Answers

Answer:

(I)

b. Use the reasons-before-refusal plan.

(II)

a. Keep the refusal respectful, sensitive, and upbeat.

b. Disclose all reasons for the refusal.

d. Provide alternatives that encourage the customer to continue business with you.

Explanation:

In the first case, the best strategy to adopt is that of presenting the "reasons-before-refusal" plan. This means that before conveying a negative message to the client, you explain the reasons of why this message necessarily has to be like that. By reading the reasons first, the customer will be more likely to agree with your assessment of the situation.In the second example, these are all strategies that you can use to ensure that the letter you are writing is kind and appropriate. In this letter, it is important to be respectful, sensitive and upbeat in order for the customer to know that you are taking his claim seriously. Moreover, you should be able to disclose all the reasons for the refusal so that the person is well-informed of the situation. Finally, you should be able to provide alternatives to the customer, as this might allow him to continue having business with you.

Present and Future Values for Different Periods:
Find the following values using the equations and then a financial calculator. Compounding/discounting occurs annually.
1. An initial $600 compounded for 1 year at 6%.
2. An initial $600 compounded for 2 years at 6%.
3. The present value of $600 due in 1 year at a discount rate of 6%.
4. The present value of $600 due in 2 years at a discount rate of 6%.

Answers

Answer:

1. $636

2. $674.16

3. $566.04

4. $534

Explanation:

PV = FV ÷ (1 + r/n)^(t × n)........(1)

PV = present value

FV = Future value

r = rate per period

t = number of years

n = number of compounded period per year

FV = P(1 + r/n)^(t×n)...............(2)

FV = Future value

P = principal

r = rate per period

n = number compounded period per year

t = number of year

NO 1.

P= $600

t = 1

n = 1

r = 6% = 0.06

Using equation 2

FV = 600(1 + 0.06/1)^(1 × 1) = $636

NO 2

P = $600

n = 1

t = 2

r = 0.06

Using equation 2

FV = 600(1 + 0.06/1)^(2 × 1) = $674.16

NO 3.

FV = $600

r = 0.06

t = 1

n = 1

Using equation 1

PV = 600 ÷ (1 + 0.06/1)^(1 × 1) = $566.04

NO 4.

FV = $600

r = 0.06

n = 1

t = 2

Using equation 1

PV = 600 ÷ (1 + 0.06/1)^(2 × 1) = $534

Final answer:

To find the present and future values, we use compound interest and present value formulas. For the given scenarios, we can calculate the values as follows: 1) $600 compounded for 1 year at 6% has a future value of $636 and a present value of $600. 2) $600 compounded for 2 years at 6% has a future value of $678.48 and a present value of $600. 3) $600 due in 1 year at a discount rate of 6% has a present value of $566.04. 4) $600 due in 2 years at a discount rate of 6% has a present value of $532.27.

Explanation:

To find the present and future values for different periods, we can use the formulas for compound interest and present value.

For an initial $600 compounded for 1 year at 6%, the future value can be calculated as $600 * (1 + 0.06) = $636. The present value can be found by discounting the future value using the formula PV = FV / (1 + r), where r is the discount rate. So, PV = $636 / (1 + 0.06) = $600.For an initial $600 compounded for 2 years at 6%, the future value can be calculated as $600 * (1 + 0.06)^2 = $678.48. The present value can be found using the same formula as before, so PV = $678.48 / (1 + 0.06) = $600.The present value of $600 due in 1 year at a discount rate of 6% can be found directly using the formula PV = FV / (1 + r), so PV = $600 / (1 + 0.06) = $566.04.The present value of $600 due in 2 years at a discount rate of 6% can be calculated using the same formula, so PV = $600 / (1 + 0.06)^2 = $532.27.

You are a manager of a project and you are negotiating a contract. You offered an estimate that you know will be changed after the contract is signed. Which PMI ethical cornerstones and clauses are violated? (check all that apply) ""We do not deceive or mislead"" Honesty Respect ""We negotiate in good faith""

Answers

Answer:

Honesty.

We do not deceive or mislead.

We negotiate in good faith.

Explanation:

As a manager, I am responsible to follow ethical values of the contract. Because the contract sometimes cannot be modified. Moreover negotiations over a contract means win win situation for both parties.

Honesty: Since i had the estimate, which i could have shared with the other party but i did not because it would have harmed my profits so, I wasn't honest and violated this clause at first.

We do not deceive or mislead: Once again, I had an information which if shared could have changed the contract but since it was harmful to my business I didn't and I deceived the other party into believing that the contract is done fairly but later on the other party finds out about it they will go to court over this.

We negotiate in good faith: The purpose of this clause is to make sure that all parties involved want something better for everyone. No party is looking for win-lose situation. But the action I as a manager did, also violated this clause, for which the other party can sue me in the court.

Ruth is a self-employed surgeon and is required to take a week of continuing medical education every year to keep her license. This year she paid $2,000 in course fees for her continuing medical education in Honolulu. She also paid $1,500 for airfare and a hotel room and $400 for meals. Ruth may deduct 60% of the medical education fees and travel and 50% of the meals on her Schedule C related to these expenses?

Answers

Answer:

The answer is $2340.

Explanation:

The question is incomplete, here is the complete question:

Ruth is a self-employed surgeon and is required to take a week of continuing medical education every year to keep her license. This year she paid $2,000 in course fees for her continuing medical education in Honolulu. She also paid $1,500 for airfare and a hotel room and $400 for meals. Ruth may deduct 60% of the medical education fees and travel and 50% of the meals. What is the total amount she can deduct on her Schedule C?

The question states that she can deduct 60% of the medical education fees which for $2000 comes up to $1200. She can also deduct 60% of her travel expenses which for $1500 comes up to $900. The 50% deduction for the meals at $400 comes up to $240. In total, the amount she can deduct is $2340.

I hope this answer helps.

Final answer:

Ruth can deduct 60% of her medical education fees and travel expenses and 50% of her meals expenses on her Schedule C, totaling $2,300 in deductibles for continuing medical education.

Explanation:

Ruth, a self-employed surgeon, can indeed deduct certain percentages of her expenses for continuing medical education on her Schedule C. According to the information provided, Ruth can deduct 60% of her medical education fees and her travel expenses, and she can deduct 50% of her meals expenses. Calculating these deductions, we find:

Medical education fees: $2,000 x 60% = $1,200

Travel: $1,500 x 60% = $900

Meals: $400 x 50% = $200

Adding these up, Ruth can claim a total of $2,300 in deductions related to her medical education expenses on her Schedule C.

The statement of cash flowsa. summarizes the operating, financing, and investing activities of an entity.b. is another name for the income statement.c. is a special section of the income statement.d. must be prepared on a daily basis.

Answers

Answer:

a. summarizes the operating, financing, and investing activities of an entity

Explanation:

The statement cash flows is a part of the financial statement that shows how much cash was generated or used by the company in its operating, investing and financing activities.

It shows the movement between the opening cash balance and the cash balance at the end of the period as a result of the operating, investing and financing activities of the company.

Answer:

a. summarizes the operating, financing, and investing activities of an entity

Explanation:

The Cash flow statement is a statement that gives a summary of an organisation'scash reciepts and payments as it relates to the organisation's operating, investing and financing activities for a given period of time usually a year.

Most if not all organisations that prepare financial statements are required to prepare the cash flow statement for their activities.

Operating activites affects profits and losses, financing activities show cash flow regarding capital and gearing of the business and the investing activiites has to do with buying of assets or investing in the acquisition of non-current assets.

The balance in the supplies account, before adjustment at the end of the year, is $9,000. Journalize the adjusting entry required if the amount of supplies on hand at the end of the year is $1,575. If an amount box does not require an entry, leave it blank.

Answers

Explanation:

The adjusting journal entry is as follows:

Supplies expense A/c Dr  $7,425

                   To Supplies A/c  $7,425

(Being supplies account is adjusted)  

The supplies expense is computed by  

= Supplies balance before adjustment - supplies on hand  

= $9,000 - $1,575

= $7,425

For recording this adjusting entry, we debited the supplies expense account and credited the supplies account

Final answer:

A debit of $7425 is made to the Supplies Expense account and a credit of the same amount is made to the Supplies account to adjust for the consumed supplies. This is necessary to correctly reflect the amount of supplies on hand at the end of the year.

Explanation:

The subject of this question is Accounting, specifically about adjusting entries in the ledger. An adjusting journal entry is required when the amount of supplies on hand at the end of the year is different from what is reflected in the account. In this case, the balance in the Supplies account is $9,000, while the actual amount of supplies on hand is $1,575.

To reflect the correct amount, a journal entry must be made to deduct the value of the consumed supplies. This is computed by subtracting the actual remaining supplies from the initial recorded amount (i.e., $9,000 - $1,575 = $7425). Therefore, you need to debit the Supplies Expense account and credit the Supplies account by this difference ($7425).

Here is the journal entry:

Debit Supplies Expense $7425Credit Supplies $7425

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Suppose your company imports computer motherboards from Singapore. The exchange rate is currently 1.2871 S$/US$. You have just placed an order for 34,000 motherboards at a cost to you of 233.50 Singapore dollars each. You will pay for the shipment when it arrives in 90 days. You can sell the motherboards for $194 each.
What is your profit at the current exchange rate? (Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.)

Answers

Answer:

Explanation:

the value of 1 Singapore dollar = 1/1.2871 = US$0.776940409  this is called direct quotation

or

Value of US$1 = 1.2871 this is called direct quotation

In the question we have indirect quotation

First we need to calculate Singapore dollar For purchases = 34000*233.5

                                                                                                  = 7939000

Sale proceeds in US$ =34000*194 = $US 6596000

Using the direct quotation method to convered the USD in to Sigapore $

$1usd = 1.2871

Sale proceeds in Singapore dollar =6596000*1.2871 =            8489711.6

Using the indirect quotation method to convered the USD in to Sigapore $

6596000/0.77694       =8489711.6 indirect Calculation

Gain = Sale - purchase =7939000-8489711.6

Gain =550711.6

When using project management software, estimates of work time should be entered only at the work package level; the rest of the WBS items are just groupings or _____ tasks.

Answers

Answer:Summary task

Explanation:

5. Describe a firm you think has been highly innovative. Which of the four types of innovation—radical, incremental, disruptive, or architectural—did it use? Did the firm use different types over time?

Answers

Answer:

Apple is the most innovative brand on the face of this earth. It has created iPhone, Mac-book, iPod, iTunes etc. Steve Jobs made it one of the most innovative brand in the world, when he was alive Apple was using disruptive innovation, they were creating totally new and innovative products which the world had never seen before. The way they changed the cell phone industry was simply phenomenal. They came up with iPhone when there was no concept of doing all of your computing works on the phone. But after Steve Jobs, company has almost lost its innovative charm, they could not come up with a disruptive innovation, they have just kept on changing the size, price and features of their iPhone which means they are involved in incremental innovation since after the death of Steve Jobs.

Final answer:

Apple Inc has demonstrated radical innovation with the creation of the first iPhone, and disruptive innovation with the introduction of the Apple Store.

Over time, Apple also used incremental and architectural innovations to maintain a balance of exploring and exploiting ideas.

Explanation:

One firm that I believe demonstrates high levels of innovation is Apple Inc. Over the years, Apple has exemplified multiple types of innovation, but notably, they have made significant strides through radical and disruptive innovation.

Radical innovation was evident in the creation of the first iPhone in 2007. This completely transformed the notion of cell phones and made a significant leap in technological progress.

The iPhone integrated an internet communicator, a mobile phone, and a music player into one device, something unprecedented at the time.

Disruptive innovation was observed when Apple introduced the Apple Store.

This step disrupted the traditional software distribution channels and enabled developers to directly distribute their applications to users.

Consumers benefited from a variety of high-quality applications, altering market dynamics.

Over time, Apple has also used incremental and architectural innovations, ensuring a balance between exploring new ideas and exploiting existing ones.

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Sigman Co.'s inventories in process were at the following stages of completion at April 30:

No. of Units Percent Complete
270 80
220 60
370 20

Equivalent units of production in ending inventory amounted to: _______

Answers

Answer:

422 units

Explanation:

The computation of the equivalent unit of production is as follows

No. of Units  Percent Complete    Equivalent units

(A)                 (B)                              (A × B)

270               80                              216 units

220              60                               132 units

370              20                              74 units

Total

Equivalent units                             422 units

One day, Barry the Barber, Inc., collects $450 for haircuts. Over this day, his equipment depreciates in value by $30. Of the remaining $420, Barry sends $40 to the government in sales taxes, takes home $270 in wages, and retains $110 in his business to add new equipment in the future. From the $270 that Barry takes home, he pays $80 in income taxes.Based on this information, complete the following table by computing Barry's contribution to the measures of income listed. "Barry's Contribution (Dollars)", "Measure of Income "Gross Domestic Product_____, Net National Product______, National Income______, Personal Income__________, Disposable Personal Income_________.

Answers

Explanation:

Data given in the question

Collection made for haircuts = $450

Equipment Depreciates value = $30

Sales taxes = $40

Wages = $270

New equipment = $110

Home collection = $270

Income taxes = $80

So by considering the above information, the calculation is as follows

Gross domestic product is $450

Net national product is

= Gross domestic product - depreciation

= $450 - $30

= $420

National income is the same as net national product so it is also $420

Personal income is

= National income - new equipment - sales taxes

= $420 - $110 - $40

= $270

And, the disposal personal income is

= Personal income - income tax

= $270 - $80

= $190

Final answer:

Barry the Barber's activities result in $450 for GDP, $420 for NNP, $380 for NI, $350 for PI, and $270 for DPI. These figures are based on his daily earnings, equipment depreciation, taxes, and personal income.

Explanation:

To complete the requested table, we need to understand various economic concepts that Barry the Barber's activities affect: Gross Domestic Product (GDP), Net National Product (NNP), National Income (NI), Personal Income (PI), and Disposable Personal Income (DPI).

Here are the calculations based on the provided information:

Gross Domestic Product (GDP): This includes total income from services provided which is $450.

Net National Product (NNP): This is calculated by subtracting the depreciation of equipment from GDP, which results in $450 - $30 = $420.

National Income (NI): This includes what's left of NNP after paying sales taxes: $420 - $40 = $380.

Personal Income (PI): Barry takes home $270, but we also add back in the income taxes he pays since PI includes all income before taxes, so PI is $270 + $80 = $350.

Disposable Personal Income (DPI): From Barry's PI, we subtract the income taxes he pays, so DPI is $350 - $80 = $270.

What is an example of a situation in which the cost of capacity is substantially more than the cost of waiting? What would the waiting line look like in that situation?

Answers

Answer:

Cost of Capacity, Cost of Waiting and Waiting Lines which are concepts indicated in the question speaks to Queuing Theory under Operations Management.

The goal of studying this theory simply relates to Optimizing Efficiency.

Let's define the concepts highlighted in the question.

Capacity cost is defined as the total amount of expenses incurred by an organization to provide for or increase its ability to conduct business operations. It can also be referred to as the cost of service.

Cost of Waiting on the hand within the context indicated above is how much it costs a business to keep customers waiting.

The more customers leave without making a purchase or do not return because of frustrating wait times, the higher the waiting cost.

Waiting Line -  This is simply a line of people waiting to be attended to, or access a product or service. It could also refer to Assembly Line. Or simply, a queue.

Explanation:

Cost of Waiting plus Cost of Service equals Total Cost.

An optimized situation is where the total cost is at it's lowest. Reducing capacity may reduce costs of service, but cause an upward spike loss of sales due to lost customers.

Excessive capacity, on the other hand, will reduce the loss of sales due to the loss of customers but lead to an increase in operating costs.

To answer the questions, an example of a situation in which the cost of capacity is substantially more than the cost of waiting is given below:

a) If One ATM can serve 3 customer in 2 Minutes, and ATM users arrive the ATM Gallery at the rate of 3 customers every 4 minutes, then haveing 5 ATM Machines installed at such a location would translate to higher cost of capacity in relation to cost of waiting (Assuming that the cost of purchasing the machines and profit accruable from the ATM use charges are not factors under consideration)

b) the waiting line in such a condition would be substantially smaller than an optimised gallery or close to zero

Cheers!

After preparing and posting the closing entries for revenues and expenses, the income summary account has a debit balance of $36,000. The entry to close the income summary account will be: Multiple Choice Credit Retained earnings $36,000; debit Dividends $36,000. Debit Income Summary $36,000; credit Dividends $36,000. Debit Retained earnings $36,000; credit Income Summary $36,000. Debit Dividends $36,000; credit Income Summary $36,000. Debit Income Summary $36,000; credit Retained earnings $36,000.

Answers

Answer:

Debit Retained earnings $36,000; credit Income Summary $36,000

Explanation:

The income statement has its last line as the net income/loss for the period.  The income summary account is closed into the retained earnings.

The expense in the income statement is closed by crediting the account and debiting the income summary. For revenue, the account is debited and the income summary is credited.

Hence  where the income summary account has a debit balance of $36,000, the entries to close it will be Debit Retained earnings $36,000; credit Income Summary $36,000

Chekov Corporation's balance sheet at the end of 2009 included the following items.

Current assets $235,000 Current liabilities $150,000
Land 30,000 Bonds payable 100,000
Building 120,000 Common stock 180,000
Equipment 90,000 Retained earnings 44,000
Accum. depr.—building (30,000) Total $474,000
Accum. depr.—equipment (11,000)
Patents 40,000
Total $474,000

The following information is available for 2010.

1. Net income was $55,000.
2. Equipment (cost $20,000 and accumulated depreciation $8,000) was sold for $9,000.
3. Depreciation expense was $4,000 on the building and $9,000 on equipment.
4. Patent amortization was $2,500.
5. Current assets other than cash increased by $25,000. Current liabilities increased by $13,000.
6. An addition to the building was completed at a cost of $27,000.
7. A long-term investment in stock was purchased for $16,000.
8. Bonds payable of $50,000 were issued.
9. Cash dividends of $25,000 were declared and paid.
10. Treasury stock was purchased at a cost of $11,000.
Instructions
(Show only totals for current assets and current liabilities.)
(a) Prepare a statement of cash flows for 2010.
(b) Prepare a balance sheet at December 31, 2010.

Answers

Answer:

Statement of cash flows and blance sheet for chekov corportation is given below for the year 2010.

Explanation:

                                                CHEKOV CORPORATION

                                                 Statement of Cash Flows

                                        For the Year Ended December 31, 2010

Cash flows from operating activities    

Net income                                                                                   $ 55000  

Adjustments to reconcile net income

to net cash provided    

by operating activities:    

Depreciation expense                                               $ 13000    

Increase in current liabilities                                            13000    

Loss on sale of equipment                                            3000    

Patent amortization                                                       2500    

Increase in current assets                                           -25000    6500  

Net cash provided by operating activities                                    61500  

     

Cash flows from investing activities    

       Sale of equipment                                                    9000    

       Addition to building                                          -27000    

       Investment in debt securities                           -16000    

       Net cash used by investing activities                                    -34000  

     

Cash flows from financing activities    

     Issuance of bonds                                                   50000    

     Payment of dividends                                           -25000    

     Purchase of treasury shares                                    -11000    

     Net cash provided by financing activities                           14000  

Net increase in cash                                                                  $ 41500

                                                CHEKOV CORPORATION

                                            Statement of Financial Position

                                                   December 31, 2010

                                                              Assets

Non-current assets      

Long-term investments      

      Long-term investments                                                           $ 16000

Property, plant, and equipment

     Land                                                                       $ 30000    

     Building                                               $ 147000      

           Less: Accum. depr.-building          34000        113000    

     Equipment                                                70000      

           Less: Accum. depr.-equipment          12000        58000    

     Total property, plant, and equipment                                   201000  

       

Intangible assets      

     Patents                                                                                37500  

     Total non-current assets                                                           254500  

       

Current assets                                                                      301500    

           Total assets                                                           $ 556000  

                                                Equity and Liabilities  

Equity      

     Share capital-ordinary                                         $ 180000    

     Retained earnings                                                 74000    

     Treasury shares                                                 11000    

           Total shareholders' equity                                              $ 243000  

       

Non-current liabilities      

     Bonds payable                                                         150000    

       

Current liabilities                                                  163000    

           Total liabilities                                                                  313000

                 Total equity and liabilities                                    $ 556000

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