Retained earnings, December 31, 2019 $ 347,600 Cost of buildings purchased during 2020 46,600 Net income for the year ended December 31, 2020 56,100 Dividends declared and paid in 2020 32,200 Increase in cash balance from January 1, 2020, to December 31, 2020 24,000 Increase in long-term debt in 2020 44,100 Required: From the above data, calculate the Retained Earnings balance as of December 31, 2020:

Answers

Answer 1

Answer:

$371,500

Explanation:

The retained earnings account represents the cumulative net income of an entity over the years after considering the dividend paid over the periods of existence.

The movement in the dividend account at the start and end of a given period is as

Opening balance + Net income - dividend declared and paid = closing balance. Hence , the Retained Earnings balance as of December 31, 2020

= $347,600 + $56,100 - $32,200

= $371,500

Answer 2

Answer:

cool

Explanation:


Related Questions

The Yum and Yee food truck near the business school serves customers during lunch hour by taking orders and making fresh batches of stir-fry. Customers have only one choice during the lunch hour so that Y&Y can maximize the number of customers served. Assume that each customer places just one lunch order, and all lunch orders are the same size: one unit of stir-fry. The stir-fry cooking works in this manner. First, one person cooks a batch of orders in a wok. The cooking depends upon the number of orders in the batch. The time to cook just one order is 3 minutes. For each additional order in the batch, it takes 0.5 minute more to cook. Thus, cooking two orders in a batch takes 3.5 minutes, cooking three orders takes 4 minutes, and so on. The other process is bagging and accepting payments (done by a separate person), which takes 0.80 minute per order.
a.What is the setup time of this process?
b.If Y&Y operates with batch sizes of 6 units, what is their process capacity (in orders per minute)?
c.If Yum and Yee operates with batch sizes of 10 units, what is the utilization of the wok?
d.Calculate the batch size (in orders) that maximizes the overall flow rate (assume there is ample demand)?

Answers

Answer:

Setup time = 2.5 min. per order

Process capacity = 1.09 units/minute

Utilization = 7.5 minutes

Explanation:

The time to cook just one order = 3 minutes

Cooking two orders in a batch = 3.5 minutes

cooking three orders = 4 minutes

bagging and accepting payments = 0.80 minutes

a) Setup time:

Setup time = 3 - 0.5

= 2.5 min. per order

b) Process capacity:

Production = Setup time + ( Processing time * Batch size )

= 2.5 + (0.5 * 6)

= 5.5 minutes

Process capacity = Batch size / Production

= 6 / 5.5

= 1.09 units/minute

c) Utilization:

Batch size = 10

Production = Setup time + (Processing time * Batch size)

= 2.5 + (0.5 * 10)

= 7.5 minutes

Final answer:

The base time for setting up the cooking process is 3 minutes. If Y&Y operates with 6 units, the capacity is approximately 1.09 orders per minute, and if they run 10 units, the utilization of the wok is 12.5%. To maximize the flow rate, smaller batch sizes or even single orders should be the strategy due to the incremental nature of cooking time.

Explanation:

a. The setup time for preparing a batch of stir-fry is 3 minutes. This is the base time without counting any additional orders in the batch. b. If Y&Y operates with batch sizes of 6 units, the total time required to prepare a batch is 3 (for the first unit) + 0.5*(6-1) = 5.5 minutes. The capacity is 6 units / 5.5 minutes = 1.09 orders per minute.

c. If Yum and Yee operates with batch sizes of 10 units, the total time required to cook is 3 (for the first unit) + 0.5*(10-1) = 7.5 minutes. To calculate the utilization, we also need the available time. If the wok may be operated continuously, then the utilization is 7.5/60 = 12.5%.

d. The batch size that maximizes the flow rate can be found by dividing the time available for cooking (in minutes) by the cooking time per order (in minutes/order). Since the cooking time per order could vary depending on the batch size, this calculation could be complex. However, by given information, we know cooking time 'increases' with batch size, implying smaller batch sizes or even single orders should optimize the flows.

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Exercise 189 Hu, Marcos, and Letterman share income on a 6:3:1 basis. They have capital balances of $80,000, $60,000, and $45,000, respectively, when Buffett is admitted to the partnership. Prepare the journal entry to record the admission of Buffett into the partnership if Buffett purchases one-half of Hu’s equity for $45,000; one-half of Marcos’s equity for $22,000; and one-third of Letterman’s equity for $18,000. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

Answers

Answer:

Debit Hu, 40,000, Marcos, 30,000 and Letterman 15,000 and credit Buffet, 85,000

Explanation:

The question is to journalize the entry of admitting Buffet into the partnership

First, we know that Buffet bought 1/2 of Hu, 1/2 of Marcos and 1/3 of Letterman.

Has such Buffet bought the following number of shares

Hu = 1/2 x $80,000 = $40,000

Marcos = 1/2 of $60,000 = $30,000

Letterman = 1/3 of $45,000 = $15,000

Buffet= 85,000

Jounal Entry

Description                                       Debit($)             Credit($)

Hu, Capital                                      40,000

Marco, Capital                                30,000

Letterman, Capital                         15,000

     Buffet, Capital                                              $85,000

Being the admission of Buffet in to partnership.              

Boston Cycles started October with 12 bicycles that cost $42 each. On October 16, Boston bought 40 bicycles at $68 each. On October 31, when the average cost per unit was $62.00​, Boston sold 34 bicycles for $100 each. Boston​'s cost of goods sold under the​ FIFO, LIFO and​ weighted-average methods is summarized as​ follows: FIFO LIFO Weighted-average bicy Cost of Goods Sold $2,000 $ 2,312 $ 2,108 Which inventory costing method produced the lowest cost of goods sold?

Answers

Answer:

FIFO method of inventory valuation produced the lowest of goods sold at $2000

Explanation:

The implication of FIFO producing the lowest costs of good sold is that profit under FIFO method will be much higher since a lower costs of good sold is deducted from sales revenue to arrive at gross profit for the period

In addition, higher gross profit is also a pointer to higher net income and higher tax expense overall.

In order to manage tax exposure effectively,the LIFO method of valuation would be the best  option as it has the highest costs of good sold,hence lower profit figure and lower tax liability

An accounting clerk for Chesner Co. prepared the following bank reconciliation:

Chesner Co. Bank Reconciliation July 31, 2016

1. Cash balance according to company's records $11,100.00
2. Add: Outstanding checks $3,585.00
3. Error by Chesner Co. in recording Check No. 1056 as $950 instead of $590 360.00
4. Note for $12,000 collected by bank, including interest 12,480.00 16,425.00
5. $27,525.00
6. Deduct: Deposit in transit on July 31 $7,200.00
7. Deduct: Bank service charges 25.00 7,225.00
8. Cash balance according to bank statement $20,300.00
A. From the data prepared by the accounting clerk, prepare a new bank reconciliation for Chesner Co., using the format shown in the illustrative problem in the text. Refer to the Amount Descriptions list provided for the exact wording of the answer choices for text entries.

B. If a balance sheet were prepared for Chesner Co. on July 31, 2016, what amount should be reported for cash?

Amount Descriptions - Adjusted balance - Bank error in charging Check No. 1056 as $590 instead of $950 - Bank error in charging Check No. 1056 as $950 instead of $590 - Bank service charges - Deposit in transit on July 31 - Error in recording Check No. 1056 as $590 instead of $950 - Error in recording Check No. 1056 as $950 instead of $590 - Note for $12,000 collected by bank, including interest - Outstanding checks

Answers

Answer:

Explanation:

Bank reconciliation

Chesner Co.  

July 31,2016  

Cash balance according to bank statement $20,300

Adjustments:  

Add:Deposit in transit on July 31 7200

Less:Outstanding checks -3585

Adjusted balance as per bank $23,915

Cash balance according to company’s records 11,100

Adjustments:  

Add:Note for $12,000 collected by bank, including interest 12,480

Less:Bank service Charges -25

Add:Error in recording Check No. 1056 as $950 instead of $590 360

Adjusted balance as per Books 23,915

B. $23,915 should be reported to cash

Managers are probably best qualified to predict when A. currency exchange rates are most favorable. B. a firm they wish to acquire is most undervalued. C. market interest rates are at their lowest point. D. interest rates are peaking. E. their company's stock is overvalued

Answers

Answer:

The correct answer is letter "E": their company's stock is overvalued.

Explanation:

When a company's stock is overvalued market analysts and investors may notice it sooner or later. Then, managers can expect the stock price to fall at a certain point. In the meantime, executives can identify the weaknesses and threats of the company after the stock price drops so when it happens the firm will have a contingency plan structured.

Thus, a stock overvaluation represents an opportunity for the company to get prepared for future downturns in its stock price.

A company has prepared the operating budget and the cash budget and is now preparing the budgeted balance sheet. The balance of Accounts Receivable can be obtained from the ________.

Answers

Answer:

b) Schedule of cash receipts from customers

Explanation:

Selling and administrative expenses budget cannot provide the balance of an asset account. Therefore, option A is wrong.

Inventory, purchases, and cost of goods sold budget provide the information of inventory used and purchase of raw materials. Therefore, option C is wrong.

Capital expenditures budget provides non-correct related information. Therefore, option D is wrong.

As the company collects money from customers (Accounts Receivable), therefore, we can find it from the schedule of cash receipts from customers. Therefore, option B is the answer.

The company you work for is a programming services contractor that consults with businesses in the United States requiring assistance in creating software in compliance with the Health Insurance Portability and Accountability Act (HIPAA). Your company advertises a proven track record in providing secure code that meets regulatory and compliance recommendations that include the protection of all Personally Identifiable Information (PII).

Answers

Answer:

Explanation:

Find attached The compliance act policy for coding that talk about the various source code for diifrent organization

Answer:

Question:

The company you work for is a programming services contractor that consults with businesses in the United States requiring assistance in creating software in compliance with the Health Insurance Portability and Accountability Act (HIPAA). Your company advertises a proven track record in providing secure code that meets regulatory and compliance recommendations that include the protection of all Personally Identifiable Information (PII).

Your client is a small hospital and surgery center that requires a program that will calculate the bill for a patient's hospital stay, including charges for the surgery, daily hospital fees, and pharmacy. The hospital only performs five types of surgeries, limits the patient stay to three days, and has a limited pharmacy offering of ten prescription drugs. The hospital employees who will use the program should be able to enter the patient information, including name, hospital ID number, diagnosis, surgery type, length of stay, and prescriptions. The program will then produce a final billing statement. The client would like the program completed in six months.

Using the file provided and referencing the scenario above, complete the 2- to 3-page System Development Life Cycle Table. The table is designed to help you see how to apply the SDLC to an actual program.

Explanation:

SDLC: Software Development life cycle model is a complete systematic process which is followed to develop a high quality product which meets the customer expectations. It generally including below phases which is followed to develop software:

Requirements Gathering and Analysis

Architecture Design

Implementation

Testing

Deploy/Maintenance

Please find below the Software Development Life Cycle Table:

Download the attached file for further solution and table

Laundry reported assets of $ 1 comma 100 and equity of $ 630. What is Stub's debt​ ratio? ​(Round your answer to the nearest whole​ number.) A. 43​% B. 57​% C. 75​% D. Not enough information is provided

Answers

Answer:

37% (not given in the option

Explanation:

The debt ratio is a financial measures that shows the leverage of the organization. It is a ratio of total debt to total assets, expressed as a percentage. This measures makes known how much of the company's assets is owned in debt.

From the accounting equation

Assets = debts + equity

$1,000 = debts + $630

Debt = $1,000 - $630

= $370

Stub's debt​ ratio

= $370/$1000

= 0.37

= 37%

On July 1, 2016, Farm Fresh Industries purchased a specialized delivery truck for $126,000. At the time, Farm Fresh estimated the truck to have a useful life of eight years and a residual value of $30,000. On March 1, 2021, the truck was sold for $58,000. Farm Fresh uses the straight-line depreciation method for all of its plant and equipment. Partial-year depreciation is calculated based on the number of months the asset is in service. Required:1. Prepare the journal entry to update depreciation in 2021.2. Prepare the journal entry to record the sale of the truck.3. Assuming that the truck was instead sold for $80,000, prepare the journal entry to record the sale.

Answers

Answer:

Part 1. Prepare the journal entry to update depreciation in 2021.

Depreciation Expense $ 2,000 (debit)

Accumulated Depreciation $ 2,000 (credit)

Part 2. Prepare the journal entry to record the sale of the truck.

Cash $58,000 (debit)

Accumulated Depreciation $ 56,000 (debit)

Loss on Sale of Delivery Truck $12,000 (debit)

Delivery Truck $ 126,000 (credit)

Part 3. Assuming that the truck was instead sold for $80,000

Cash $80,000 (debit)

Accumulated Depreciation $ 56,000 (debit)

Profit on Sale of Delivery Truck $10,000 (credit)

Delivery Truck $ 126,000 (credit)

Explanation:

Part 1. Prepare the journal entry to update depreciation in 2021.

Depreciation Expense 2021 = ( 126000-30000)/8×2/12

                                               = 2000

Part 2. Prepare the journal entry to record the sale of the truck.

Accumulated Depreciation

2016= (126000-30000)/8×1/2             =6000

2017 to 2020 = (126000-30000)/8×4=48000

2021=  ( 126000-30000)/8×2/12        = 2000

Total Depreciation                              = 56000

Loss on Sale = Selling Price less Carrying Amount

                     = $58,000-($126,000-$56,000)

                     = - $12,000

Part 3. Assuming that the truck was instead sold for $80,000

Profit on Sale = Selling Price less Carrying Amount

                     = $80,000-($126,000-$56,000)

                     = $10,000

Note; Carrying Amount of an Asset = Cost less Accumulated Depreciation

Final answer:

The calculated annual depreciation of the truck is $12,000. The journal entries have been illustrated based on the scenarios of actual sale price being $58,000 and alternative price $80,000, resulting in a loss and a gain respectively.

Explanation:

The first step is to determine the amount of annual depreciation using the straight-line method. The truck was purchased for $126,000 and estimated to have a residual value of $30,000 after 8 years. So, the total depreciation over the lifespan of the truck is $126,000 - $30,000 = $96,000. This depreciation is spread over 8 years, resulting in $12,000 annual depreciation.

To update the depreciation for 2021, since the truck was sold on March 1, two out of twelve months of depreciation need be recorded. Therefore, the journal entry would be: Debit Depreciation Expense $2,000 (=$12,000/12*2) and Credit Accumulated Depreciation $2,000.To record the sale of the truck, you need to account for the book value at the time of the sale. This would be the original cost minus the accumulated depreciation, which is $126,000 - ($12,000*4.17 [$12,000 is the annual depreciation and 4.17 is the number of years from July 1, 2016, to March 1, 2021]) = $76,040. Since the truck was sold for $58,000, this means Farm Fresh incurred a loss of $18,040 ($76,040 - $58,000). The journal entry would be: Debit Cash $58,000, Debit Accumulated Depreciation $50,040, Debit Loss on Sale of Plant Asset $18,040, and Credit Truck (asset) $126,000.Assuming that the truck was instead sold for $80,000, Farm Fresh would now have gained $3,960 ($76,040 - $80,000). The journal entry would be: Debit Cash $80,000, Debit Accumulated Depreciation $50,040, Credit Truck (asset) $126,000, and Credit Gain on Sale of Plant Asset $3,960.

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A significant improvement in auto technology will: A. Shift the supply of cars out and to right, decreasing the equilibrium price of cars, but increasing the equilibrium quantity. B. Shift the demand for cars in and to the left, lowering the equilibrium price and quantity of cars. C. Shift the supply of cars in and to the left, increasing the equilibrium price of cars, but lowering the equilibrium quantity. D. Shift the supply of cars in and to the left, raising the equilibrium price and quantity of cars. E. Shift the demand for cars in and to the left, raising the equilibrium price of cars, but lowering the equilibrium price.

Answers

Answer:

A. Shift the supply of cars out and to right, decreasing the equilibrium price of cars, but increasing the equilibrium quantity.

Explanation:

The effect of technology on supply is that it will shift supply to the right. As cost of production reduces, producers can have more output at the same cost.

There will be excess supply (surplus), so customers will pay less for the product.

The equilibrium quantity will also increase as more cars are available in the market.

This is illustrated in the attached diagram. Equillibrum price reduces from P1 to P2. The equillibrum quantity increases from Q1 to Q2.

Government can influence cost of production through taxes, regulations and subsidies. Therefore they also influence shift of supply curve.

Final answer:

A significant advancement in auto technology will shift the supply curve for cars outward and to the right, which will decrease the equilibrium price but increase the equilibrium quantity of cars, aligning with option A.

Explanation:

An improvement in auto technology, such as more fuel-efficient cars, will lead to a change in the market for cars. This improvement is typically viewed as a positive change in production technology, which makes it cheaper to produce cars or allows more cars to be produced with the same resources. Consequently, the supply curve for cars shifts outward and to the right, indicating that manufacturers are willing and able to supply more cars at each price level. This shift will lead to a decrease in the equilibrium price of cars, as the increased supply puts downward pressure on prices. However, the equilibrium quantity of cars will increase because more cars are available at lower prices, which can boost sales. This scenario matches option A: A significant improvement in auto technology will: Shift the supply of cars out and to right, decreasing the equilibrium price of cars, but increasing the equilibrium quantity.

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Forecasting is an important part of any firm's financial plan. Financial managers create forecasts by preparing budgets, and these budgets are then analyzed in order to determine if/when a firm will need to secure internal and external financing.
True or False?

Answers

Answer:

The statement is: True.

Explanation:

Forecasting refers to the estimation of the expenditures a firm makes at the beginning of a period to have an idea of what and when the firm should invest in. Budgets are the main tool for forecasting. In most cases, budgets are requested in each department of the institution so the estimate will be the closest possible according to each unit's projected operations.

Financial managers do not only forecast the business's expenditures in the short and long run but develop the budget aiming to meet the firm's financial needs and monitor the company's expenses based on the forecast.

In 2016, Chaya Corporation, an accrual basis, calendar year taxpayer, provided services to clients andearned $25,000. The clients signed notes receivable to Chaya that have a fair market value of$22,000 at year-end. In addition, Chaya sold a 36-month service contract on June 1, 2016, and received payment in full of $12,000.

How much income does Chaya report from these transactions in 2016?

Answers

Answer:

$27,333.33

Explanation:

The computation of the amount of income reported is shown below:

= Provided services to the customer + Payment received × number of months ÷ given number of months

= $25,000 + $12,000 × 7 months ÷ 36 months

= $25,000 + $2,333.33

= $27,333.33

The seven months is calculated from the June 1 to December 31. We assume the books are closed on December 31

Chaya Corporation reports a total income of $27,333.33 for 2016, which includes $25,000 from services provided and $2,333.33 from the service contract sold on June 1, 2016.

For Chaya Corporation, which is an accrual basis, calendar year taxpayer, the income reported for 2016 from the transactions mentioned can be determined as follows:

1. Services Provided: Chaya earned $25,000 from providing services. Under the accrual basis of accounting, income is recognized when services are performed, regardless of when cash is received. Thus, Chaya reports the full amount of $25,000 as income.

2. Fair Market Value of Notes Receivable: Chaya received notes receivable with a fair market value of $22,000 for the services. However, for accrual accounting, the income is recorded based on the amount earned, not the lower fair market value of the note receivable. Therefore, the $22,000 is not considered.

3. Service Contract: Chaya sold a 36-month service contract on June 1, 2016, and received $12,000. For accrual purposes, income must be allocated over the period the service is provided. For 2016, Chaya should report ($12,000 / 36 months) * 7 months = $2,333.33 as income earned from the service contract in 2016.

$25,000 from services provided$2,333.33 from the service contract

Total income reported for 2016: $25,000 + $2,333.33 = $27,333.33

A firm agreed to pay its workers ​$2525 an hour in 2016 and ​$4141 an hour in 2017. The price level for these years was 241 in 2016 and 245 in 2017. Calculate the real wage rate in each year​ (to the nearest​ cent). What is the real wage increase received by these workers in​ 2017?

Answers

Answer:

(a) 10.4%; 16.73%

(b) 6.33%

Explanation:

Given that,

Wages paid to the workers in 2016 = $25 per hour

Price level in 2016 = 241

Wages paid to the workers in 2017 = $41 per hour

Price level in 2017 = 245

Real wage rate in 2016:

= (Nominal wages ÷ Price level) × 100

= ($25 ÷ 241) × 100

= 0.104 × 100

= 10.4%

Real wage rate in 2017:

= (Nominal wages ÷ Price level) × 100

= ($41 ÷ 245) × 100

= 0.1673 × 100

= 16.73%

Therefore, the real wage increase received by these workers in​ 2017 is calculated as follows:

= Real wage rate in 2017 - Real wage rate in 2016

= 16.73% -  10.4%

= 6.33%

Hence, these workers do get a raise between the two years.

In 1958, a first-class postage stamp for a 1-ounce envelope was $0.04. In 2012, a first-class postage stamp for the same envelope is $0.45. What was the annual compound increase in the cost of the first-class postage during the 54 year period

Answers

Answer:

The annual increase was approximately $0.002

Explanation:

In order to know the annual compound increase in the cost of the first-class postage during the 54 year period, we need to know the rate at which the compound interest was calculated. We can know that using the following compound interest formula:

[tex]A = P(1 + \frac{r}{100})^{t}[/tex]

P = principal amount (the initial amount for the envelope)

r = annual rate of increase

t = number of years the amount is increased.

A = amount of money accumulated after n years, including the increase.

Now, we have our Amount at the 54th year to be 0.45dollars, when the principal is 0.04dollars.

Therefore, we have

A = $0.45

P = $0.04

r = unknown (that's what we are looking for)

t = 54

Substituting these into the formula, we have:

[tex]0.45 = 0.04(1 + \frac{r}{100})^{54}[/tex]

Dividing both sides by 0.04 we have:

[tex]11.25 = (1 + \frac{r}{100})^{54}[/tex]

Taking the 54th root of both sides we have(approximately):

[tex]1.05 = (1 + \frac{r}{100})[/tex]

The above gives:

[tex]0.05 = \frac{r}{100}[/tex]

This gives:

[tex]r = 5%[/tex]

Therefore, the money increased annually at the rate of 5% approximately, and that would be

[tex]\frac{5}{100} \times 0.04[/tex]

Which is $0.002 approximately.

Final answer:

The annual compound increase in the cost of a first-class postage stamp from 1958 to 2012 over 54 years is approximately 5.46%.

Explanation:

To calculate the annual compound increase in the cost of a first-class postage stamp from $0.04 in 1958 to $0.45 in 2012 over a period of 54 years, we use the formula for compound interest:

Final amount = Initial amount * (1 + rate)^number of years

Here, the final amount is $0.45, the initial amount is $0.04, and the number of years is 54. Plugging these values into our equation gives us:

$0.45 = $0.04 * (1 + rate)^54

To find the rate, we rearrange the formula to solve for the rate:

rate = ((Final amount / Initial amount)^(1/number of years)) - 1

rate = (($0.45 / $0.04)^(1/54)) - 1

Calculating this gives us an annual compound increase rate of approximately 5.46%.

Understanding the annual compound increase is crucial for comprehending economic inflation rates and the changing costs of goods and services over time.

"Farley Frozen Yogurt is a perfectly competitive firm. The market price of a frozen yogurt cake is $7. Farley sells 200 frozen yogurt cakes. Its AVC is $6, and its AFC is $4."

Suppose the marginal cost for frozen yoghurt cake is $7. In this case, Farley frozen youghurt should:

(A) produce less.
(B) produce the same quantity
(C) produce more.
(D) non produce

Answers

Answer:

B. Produce the same quantity

Explanation:

Perfect Competition is market form with many buyers & sellers, where  identical goods are sold at uniform prices .

In this market : Marginal Revenue (MR)  = Average Revenue (AR) = Price  (P) , as a horizontal curve parallel to X axis.

Producer is at  profit maximising equilibrium where : MR = MC (Marginal Cost). Producer tends to stay at this production point.

So, by above 2 equations :  MC = [ MR = P ] is the equilibrium for Farley Frozen Yogurt .

As given : Price = $7 & MC = $7 satisfies above equilibrium equality condition. Hence , this is Farley Frozen Yogurt's Producer Equilibrium & it would tend to produce the same quantity.

Final answer:

Farley Frozen Yogurt should continue to produce the same quantity of frozen yogurt cakes as the market price equals the marginal cost, and therefore the firm operates at the point where Price = MR = MC, contributing towards fixed costs despite incurring losses.

Explanation:

In a perfectly competitive market, the firm's decision regarding the quantity to produce is based on the equality of price, marginal revenue (MR), and marginal cost (MC). Given that Farley Frozen Yogurt sells its product at a market price of $7, which equals its marginal cost, the firm is currently operating at the point where Price = MR = MC and therefore should produce the same quantity of frozen yogurt cakes. Producing more would increase the average total cost (ATC), which is $10 (AVC + AFC), while producing less would not maximize profits. As long as the price covers the average variable cost (AVC) and contributes to fixed costs, the firm should continue to produce the same amount.

By following the pricing rule where Price = MR = MC, we must also consider the firm's profitability. If price equals MC but is less than ATC, the firm is incurring losses. In this scenario with Farley Frozen Yogurt, because the sale price ($7) is lower than the ATC ($10), each unit sold contributes to a loss. However, since the price is higher than AVC ($6), the firm is covering its variable costs and contributing $1 towards its fixed costs with each unit sold. Therefore, the best option for Farley Frozen Yogurt is to maintain production, hoping that market conditions will improve, or until fixed costs change the calculation.

This analysis is consistent with the example given where the price of frozen raspberries falls to the break even point, at which the firm's price received is exactly equal to its average cost of production. In such a scenario, the firm would also continue to produce the quantity where Price = MR = MC, to meet the condition for maximizing profits or in the worst case, minimizing losses.

A day care program frequently has a few parents picking up their children late. In an attempt to curb this, the daycare decides to charge a fine to parents who are more than 10 minutes late. However, after the fine was implemented, the number of late parents increased. Which of these conclusions can be true?

a. The fine eliminated the non-financial incentives to be on time
b. The fine was not high enough to discourage being late
c. The fine was perceived as a price
d. All of the above

Answers

Answer:

correct option is d. All of the above

Explanation:

given data

charge a fine for late = 10 minute

solution                                      

The number of late parents has increased because their late opportunity cost is not high and they can afford it. There is no non-financial incentive to arrive any other time without paying a fine

so that here All the option is true

correct option is d. All of the above

Mustard Corporation (a C corporation) owns 15% of the stock of Burgundy Corporation (a C corporation), which pays an annual dividend to its shareholders. Mustard is considering the purchase of additional shares of Burgundy stock. Would this stock purchase affect the amount of dividends received deduction that Mustard can claim

Answers

Answer:

Yes, it will affect it.

Explanation:

The dividends received deduction (DRD) refers to a US federal tax law that allows some corporation that are paid dividend by related entities to deduct  certain percentage of the dividend received from their income tax depending on their percentage of ownership of the related entity that paid the dividend.

The three criteria or tiers that determines how much to deduct as DRD are as follows:

1. Generally, the DRD a corporation is qualified for is 70% of the dividend received.

2. A DRD equals to 80% of the dividend received can be deducted if the corporation holds more than 20% but less than 80% shareholding of the company that paid the dividend.

3. If the corporation holds more than 80% shareholding of the company that paid the dividend, a DRD of 100% of the dividend applies.

Therefore, additional stock purchase will affect the amount of dividends received deduction that Mustard can claim.

Final answer:

Purchasing additional shares of Burgundy Corporation could affect Mustard Corporation's dividends received deduction (DRD). The impact depends on whether the additional shares purchased increase Mustard's ownership stake to reach certain thresholds, which would allow a higher percentage of the dividends to be deducted from taxable income.

Explanation:

The purchase of additional shares of Burgundy Corporation stock by Mustard Corporation would affect the dividends received deduction (DRD) that Mustard can claim for tax purposes. The DRD allows a corporation that receives a dividend from another corporation in which it has an ownership stake to deduct a portion of that dividend from its taxable income. Notably, the amount of deduction depends on the percentage of ownership. Owning more shares typically entitles the shareholder to a larger deduction. Under U.S. tax law, corporations that own less than 20% of another corporation can deduct 50% of dividends received, those owning between 20% to 80% can deduct 65%, and those owning more than 80% can deduct 100%. If Mustard Corporation purchases additional shares and its ownership stake in Burgundy Corporation increases to meet one of these thresholds, the DRD percentage that Mustard Corporation can claim may increase, leading to a potentially more favorable tax treatment of the received dividends.

A stock will provide a rate of return of either −18% or 26%. If both possibilities are equally likely, calculate the stock's expected return and standard deviation. (Do not round intermediate calculations. Enter your answers as a whole percent.)

Answers

Answer:

The expected return is 4% and the standard deviation is 22%.

Explanation:

Since both outcomes are equally likely, the expected value is the mean of both possible outcomes:

[tex]E(X) = \frac{-0.18+0.26}{2}=0.04 = 4\%[/tex]

The standard deviation for this stock is:

[tex]S = \sqrt{0.5*(-0.18-E(X))^2+0.5*(0.26-E(X))^2}\\S = \sqrt{0.5*(-0.18-0.04))^2+0.5*(0.26-0.04)^2}\\S= 0.22 =22\%[/tex]

The expected return is 4% and the standard deviation is 22%.

Based on the information given the stock's expected return is 4% and standard deviation is 22%.

a. Stock's expected return

Stock's expected return=0.5(-18%) + 0.5(26%)

Stock's expected return =-9%+13%

Stock's expected return =4%

b. Standard deviation

First step is to calculate the variance

Variance =[0.5(-18%-4%)²] + [0.5(26%-4%)²]

Variance=[0.5(-22)²]+[0.5(22%)²]

Variance=242%+242%

Variance= 484%

Second step is to calculate the standard deviation

Standard Deviation =√484%

Standard Deviation = 22%

Inconclusion the stock's expected return is 4% and standard deviation is 22%.

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If a genuine change of employer exists but the employing industry remains substantially the same, the successor employer ________. a is required to recognize the existing collective bargaining unit but not its representative, and is bound by the agreement b is required to recognize both the existing collective bargaining unit and its representative, and is bound by the agreement c is required to recognize the existing collective bargaining unit and its representative, but is not bound by the agreement d is not required to recognize the existing collective bargaining unit or its representative, and is not bound by the agreement

Answers

Answer:

Is required to recognize the existing collective bargaining unit and its representative but is not bound by the agreement.

Explanation:

If a genuine change of employer exists but the employing industry remains substantially the same, the successor employer is required to recognize the existing collective bargaining unit and its representative but is not bound by the agreement.

Collective Bargaining: It is a process to negotiate on demand for rights of employees, working conditions, compensation, etc by a representative of employee and employer sign an agreement with the employer on the agreed term on negotiation.

In 1893, the first Green Jacket Golf Championship was held. The winner’s prize money was $230. In 2015, the winner’s check was $1,570,000. What was the annual percentage increase in the winner’s check over this period? (Do not round intermediate calculations and enter your answer as a percent rounded to 2 decimal places, e.g., 32.16.) Annual percentage % If the winner’s prize increases at the same rate, what will it be in 2043? (Enter your answer in dollars, not millions of dollars, e.g., 1,234,567. Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.) Prize money $

Answers

Answer:

Explanation:

A=P(1+r/100)^n

A=future value

P=present value

r=rate of interest

n=time period.

1,570,000=230*(1+r/100)^122

(1,570,000/230)^(1/122)=(1+r/100)

(1+r/100)=1.0750

r=1.0750-1  =7.50% annual % increase

Prize money = A =1,570,000*(1.0750)^28

=$11908951.1

A company had 158 million shares outstanding at the beginning of the year 2012. On February 2, 2012, the company issued an additional 30 million shares to the market at a price of $50, while the market price per share was $50. The resulting price per share after new issuance will be____________.

Answers

The resulting price per share after new issuance will be $50

Solution:

Values:

Company shares = 158 million shares  

Additional shares = 30 million shares

Market price = $50 per share

Evaluating:

Total value of equity prior to issue = Company shares * Market price

                                                         = 158 million * 50

                                                         = $7.9 billion

Value of share issue = Additional shares * Market price

                                   = 30 million * 50

                                   = $1.5 billion

Total value of equity after share issue = Total value of equity prior to issue + Value of share issue

                                                               = 7.9 billion + 1.5 billion

                                                                = $9.4 billion

Shares outstanding after share issue = Company shares + Additional shares

                                                              = 158 million + 30 million

                                                             = 188 million

Price per share after issue = [tex]\frac{Total value of equity after share issue}{Shares outstanding after share issue}[/tex]

                                            = [tex]\frac{9.4 billion}{188 million}[/tex]

                                            = $50

The management of business operations conducted in more than one country is called: a. global management. b. international management. c. outsourcing management. d. planning management. e. domestic management.

Answers

Answer:

The correct answer is letter "B": international management.

Explanation:

International management is the private and governmental transactions that involve two or more countries. It implies sales, investment, and transportation.  International management involves talking about international commerce or trades.  

But international management goes beyond that since it also takes into consideration the cultural traditions of the countries engaged in international relationships and the set of skills required to handle those businesses.

You have been hired by bizcom, a business communications consultancy that services many clients in different industries throughout the united states, to it improve its profit margin. bizcom provides customized recommendations for the best use of a client's existing resources for improving internal communications, typically delivered via documentation in different media. the company has approximately 50 consultants, all of whom are located in its central headquarters in alexandria, virginia. what type of system do you recommend that bizcom install to improve its business processes and increase its profit margin?

Answers

I recommend Bizcom to install an extranet, to enable quick collaboration over the Internet, minimize the time spent communicating with the client, and minimize the amount of paperwork needed.

Explanation:

Extranet is a kind of private network that helps organizations to exchange the information securely over Internet. The extranet can be used by vendors, suppliers and authorized set of customers to enable communication.

Internet helps in enabling quick collaboration and also reduces the paperwork. As all the information can be confidentially shared and stored using the Internet, the use of paper can be reduced. The time spent for communicating with the client can also be reduced.

In the above scenario, Bizcom has its consultants from various places. It is difficult to travel to every place and organize meeting. So installing an extranet can help them in keeping connected.

Problem 13-03A a-c (Video) The stockholders’ equity accounts of Novak Corporation on January 1, 2020, were as follows. Preferred Stock (8%, $52 par, 10,000 shares authorized) $ 442,000 Common Stock ($1 stated value, 1,950,000 shares authorized) 1,350,000 Paid-in Capital in Excess of Par—Preferred Stock 115,000 Paid-in Capital in Excess of Stated Value—Common Stock 1,400,000 Retained Earnings 1,750,000 Treasury Stock (10,500 common shares) 52,500 During 2020, the corporation had the following transactions and events pertaining to its stockholders’ equity. Feb. 1 Issued 26,000 shares of common stock for $122,000. Apr. 14 Sold 5,700 shares of treasury stock—common for $32,700. Sept. 3 Issued 5,100 shares of common stock for a patent valued at $36,000. Nov. 10 Purchased 1,000 shares of common stock for the treasury at a cost of $6,000. Dec. 31 Determined that net income for the year was $485,000. No dividends were declared during the year.

Answers

Answer:

The question is not complete as the before information is missing:

Journalize the transactions and the closing entry for net income.

The journal showing the necessary entries in respect of share transactions that took place in the year as well as closing entry for net income are found in the attached spreadsheet.

Explanation:

Note that in determining the par value of the 5700 shares of treasury stock issued on the 14th April, reference is made to total par value of $52500 as well as total number of shares of 10500

A monopolistic seller of rare oriental rugs discovers that 60% of the population is willing to pay $1,000 for a rug. The remaining 40% of the population is willing to pay $2000. Each rug costs $600 to produce. How much should the monopolist charge for each rug?a. $600

b. $1000

c. $1500

d. $2000

Answers

Answer:

Option "D" is the correct answer to the following statement.

Explanation:

In this situation seller is a monopolist, he would charge the highest amount for his Goods or service, 40% of the total population will pay $2,000 for particular goods and services.

He is a monopolistic seller, so people will have to buy and Consume particular goods from him.

Profit For each beg should be highest if he sells his item at $2,000 each

Total Profit = Sales price - Cost

= $2,000 - $600

= $1,400  

In 2018, DFS Medical Supply collected rent revenue for 2019 tenant occupancy. For income tax reporting, the rent is taxed when collected. For financial statement reporting, the rent is recorded as deferred revenue and then recognized as income in the period tenants occupy the rental property. The deferred portion of the rent collected in 2018 amounted to $460,000 at December 31, 2018. DFS had no temporary differences at the beginning of the year.
Required:
Assuming an income tax rate of 40% and 2018 income tax payable of $940,000, prepare the journal entry to record income taxes for 2018. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

Answers

Answer:

income tax expense 756,000 debit

deferred tax assets    184,000 debit

      income tax payable   940,000 credit

Explanation:

As we are taxes as we collect but, for accounting reasons we reocngize gains under accrual method we have a portion of unearned reveneu which generates a deffered tax assets as next year this amount will not generate a tax payable:

unearned revenue 460,000

deferred tax assets: 460,000 x 40% = 184,000

income tax payable   940,000

- deferred tax assets  184,000  

income tax expense  756,000

Categorize each of the following as a type of savings or investment in the economic sense. a. You buy 100 shares of Apple Computer stock: . b. You place part of your income in a mutual fund: . c. A delivery service buys 1,000 new trucks: . d. You put $1,000 in a certificate of deposit, by giving money to the bank in exchange for a set amount of return: .

Answers

Answer: All the options given are investments.

Explanation:

Savings is the money left with an economic agent after consumption has been deducted from ones income. Investment is the return that is expected when an item or asset is purchased by an individual or firm.

For option A, when someone buys shares, the person is expecting a return from the shares bought. It is an investment. Foe option B, a mutual fund is an investment that is made up of bond and other securities. When one places part of his or her income in a mutual fund, the person expects a return. For option C, buying delivery trucks for a business is an investment as the trucks are expected to generate more funds for the business. Also option D is an investment as putting funds in a certificate of deposit brings financial return.

Lionworks Enterprises had the following inventory data:

Date Quantity Unit Cost
July 1 Beginning Inventory 5, $52
July 4 Purchase 10 $55
July 7 Sale 12 July 11
Purchase 9 $58
July 14 Sale 8
Assuming LIFO and perpetual inventory, what is the cost of goods sold for the July 7 sale?

a. $654
b.$645
c.$660
d.$648

Answers

Answer:

The correct answer is a. $654

Explanation:

In order to calculate LIFO, which means last in first out, you have to determine the cost of your most recent inventory and multiply it by the amount of inventory sold.

In this case, the sale that was made on July 7 include 10 units purchased on July 4 and 2 units from July 1 which was the beginning inventory.

The cost of goods for the July 7 sale=(10 units × $55) + (2 units× $52) = $654

a. Received a $600 utility bill for electricity usage in December to be paid in January 2014. b. Owed wages to 10 employees who worked three days at $100 each per day at the end of December. The company will pay employees at the end of the first week of January 2014. c. On December 1, 2013. loaned money to an employee who agreed to repay the loan in one year along with $1,200 for one full year of interest, No interest has been recorded yet. Journal Entry Worksheet Record the receipt of a $600 utility bill for electricity usage In December to be paid In January 2014.

Answers

Solution and Explanation:

The following journal entries will be passed at the end of December month:

Number           Account details and explanation         debit          credit

1.                    Utility expense                                       600

                           Accounts payable                                                600

      (To record the accrued utility exxpense)

2.                Salaries and wages expense                  3000

                    (10 * 3 days * $100)

                  Salaries and wages payable                                        3000

        (To record salaries and wages expense )

3.            Interest  receivable ( $1200 divide by 12)      100

                            Interest revenue                                                    100

      ( To record the interest revenue)

Economic theory is a valuable tool for business decision making because it:

a) Identifies for managers the essential information for making a decision
b) Assumes away the problem
c) Creates a realistic, complex model of the business firm
d) Provides an easy solution to complex business problems

Answers

Answer: The correct answer is "a) Identifies for managers the essential information for making a decision".

Explanation: Economic theory is a valuable tool for business decision making because it identifies for manager the essential information for making a decision since through certain assumptions about essential aspects, it allows managers to test and differentiate the possible results according to the relevant information that it provides to make a decision.

Final answer:

Economic theory is a valuable tool for business decision making as it identifies essential information, creates a complex model of the business firm, and aids decision-makers in finding solutions.

Explanation:

Economic theory is a valuable tool for business decision making because it identifies for managers the essential information for making a decision. By using economic theories, managers can analyze data, understand market trends, and evaluate costs and benefits to make informed decisions. Additionally, economic theory creates a realistic, complex model of the business firm. It takes into account various factors such as production, pricing, competition, and consumer behavior, providing managers with a comprehensive understanding of their business environment. However, it is important to note that economic theory does not provide an easy solution to complex business problems. It helps decision-makers understand the factors influencing their decisions, but they still need to apply critical thinking and consider multiple perspectives to find solutions.

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