The balance in the unearned fees account, before adjustment at the end of the year, is $12,960. Required: Journalize the adjusting entry required if the amount of unearned fees at the end of the year is $6,960. Refer to the Chart of Accounts for exact wording of account titles.

Answers

Answer 1

Answer:

The journal entry is shown below:

Explanation:

The journal entry for the following is as follows:

On December 31

Unearned Fees A/c........................Dr  $6,000

     Fees Earned A/c..............................Cr  $6,000

Being the adjusting entry is posted for the unearned fees.

The account of unearned fees is debited against the account of fees earned with the amount of $6,000.

Working Note:

Amount = Before adjustment amount - Unearned fees at the year end

where

Before adjustment amount is $12,960

Unearned fees at the year end is $6,960

Putting the values above:

Amount = $12,960 - $6,960

= $6,000


Related Questions

The following information is available for Waterway Industries for the year ended December 31, 2022.

Beginning cash balance $ 51,750
Accounts payable decrease 4,255
Depreciation expense 186,300
Accounts receivable increase 9,430
Inventory increase 12,650
Net income 326,715
Cash received for sale of land at book value 40,250
Cash dividends paid 13,800
Income taxes payable increase 5,405
Cash used to purchase building 332,350
Cash used to purchase treasury stock 29,900
Cash received from issuing bonds 230,000

Prepare a statement of cash flows using the indirect method. (Show amounts that decrease cash flow with either a sign e.g. - 15,000 or in parent Bonita Industries.)

Answers

Answer:

Ending cash balance        $438,035

Explanation:

                                  Waterway Industries

                               Statement of cash flows

                    For the year ended December 31, 2022

Net income                                                              $326,715

Cash flow from operating activities:

Depreciation expense                             186,300

Accounts payable decrease                    (4,255)

Accounts receivable increase                 (9,430)

Inventory increase                                    (12,650)

Income taxes payable increase               5,405

                                                                                 165,370

Net cash provided by operating activities =          492,085

Cash flow from investing activities :

Cash received for sale of land        40,250

Cash used to purchase building    (332,350)

Net cash used by investing activities                    (292,100)

Cash flow from financing activities:

Cash dividends paid                                (13,800)

Cash used to purchase treasury stock  (29,900 )

Cash received from issuing bonds         230,000

Net cash provided from financing activities            186,300

Net changes in cash                                                  386,285

Beginning cash balance                                            51,750

Ending cash balance                                                  $438,035

The preparation of the statement of cash flows using the indirect method is presented below:

                                Waterway Industries  

                              Statement of cash flows  

                   For the year ended December 31, 2022

Net income                                                              $326,715

Cash flow from operating activities:

Depreciation expense                             186,300

Accounts payable decrease                    (4,255)

Accounts receivable increase                 (9,430)

Inventory increase                                    (12,650)

Income taxes payable increase               5,405

Net cash provided by operating activities 492,085

Cash flow from investing activities :

Cash received for sale of land        40,250

Cash used to purchase building    (332,350)  

Net cash used by investing activities                   (292,100)

Cash flow from financing activities:

Cash dividends paid                                (13,800)

Cash used to purchase treasury stock  (29,900 )

Cash received from issuing bonds         230,000

Net cash provided from financing activities           186,300

Net changes in cash                                                  386,285

Add: Beginning cash balance                                            51,750

Ending cash balance                                                  $438,035

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CALCULATE THE AMOUNT OF MONEY YOULL HAVE AT THE END OF THE INDICATED TIME PERIOD YOU INVEST 3000 IN AN ACCOUNT THAT PAYS SIMPLE INTEREST OF 6% FOR 10 YEARS THE AMOUNT OF MONEY YOULL HAVE AT THE END OF 10 YEARS IS

Answers

Answer:

The amount of money we will have after the investment will be $ 4,800.

Explanation:

Simple interest is the system of calculation in which the interests generated by a capital are not capitalized, that is, when the interests are withdrawn separately and they do not accumulate in the capital that produced them. In other words, in the simple interest calculation the interest is not productive and it must always resort to the initial capital contributed.

Therefore, if the initial capital is $ 3,000 and the interest rate is 6% with a duration of 10 years, we must calculate this percentage and multiply it by 10 to obtain the sum of money that we will have at the end of the investment:

3,000 x 6/100 = 180

180 x 10 = 1,800

3,000 + 1,800 = 4,800

As we can see, the amount of money we will have after the investment will be $ 4,800.

Kingbird Company uses the LCNRV method, on an individual-item basis, in pricing its inventory items. The inventory at December 31, 2020, consists of products D, E, F, G, H, and I. Relevant per unit data for these products appear below. Item D Item E Item F Item G Item H Item I Estimated selling price $146 $134 $116 $110 $134 $110 Cost 92 98 98 98 61 44 Cost to complete 37 37 31 43 37 37 Selling costs 12 22 12 24 12 24.Using the LCNRV rule, determine the proper unit value for statement of financial position reporting purposes at December 31, 2014, for each of the inventory items above.

Answers

Explanation:

As we know that the inventory should be recorded at the lower cost or net realizable value whichever is lower

And, the same is shown on the attachment which is attached below:

The net realizable value for each products is computed by

= D - C - E

The DCE are the rows of the attached spreadsheet

And, the proper unit value for each products is as follows

Product        Lower of cost or NRV  

D                  92

E                   75

F                   73

G                  43

H                  61

I                    44

Other things equal, demand tends to be more __________ the more substitutes there are available, and more _________ when the higher the proportion of the consumer’s income spent on the good.

Answers

Answer:

Elastic/ Inelastic

Explanation:

Price elasticity of demand is a tool use to measure in economics to show the elasticity, or responsiveness, of the demanded quantity of goods or services to increase in its price. When the price of a good or service changes, inelastic demand is when the buyer's demand does not change when the price of the good or service changes.

Answer:

Elastic, inelastic

Explanation:

Other things equal, demand tends to be more elastic the more substitutes there are available, and more inelastic when the higher the proportion of the consumer’s income spent on the good

One of the factors determining the price elasticity of demand for the good is the number of substitutes. More substitutes equal to more elastic demand.

general, the more good substitutes there are, the more elastic the demand will be. For example, if the price of lux soap went up by $0.25, consumers might replace their soap with a cheaper brand. This means that lux soap is an elastic good because a small increase in price will cause a large decrease in demand as consumers start buying other brands instead of lux soap.

When demand for a good or service is static when its price or other factor changes, it is said to be inelastic. So when the price goes up, consumers will not change their buying habits. The same applies when the price goes down.

The risk-free rate is 5.4 percent and the market risk premium is 5 percent. Assume that required returns are based on the CAPM. Your $1 million portfolio consists of $ 218 ,000 invested in a stock that has a beta of 0.5 and the remainder invested in a stock that has a beta of 1.4 . What is the required return on this portfolio?

Answers

Answer:

11.419%

Explanation:

Given that,

Risk-free rate = 5.4

Market risk premium = 5

Portfolio = $1 million = $1,000,000

Amount invested in stock A = $218,000

Beta A = 0.5

Amount invested in stock B = $1,000,000 - $218,000

                                              = $782,000

Remainder invested in stock B that has a beta = 1.4

Portfolio beta:

= [(Amount in A × Beta of A) + (Amount in B × Beta of B)] ÷ Total Amount

= [($218,000 × 0.5) + ($782,000 × 1.4)] ÷ $1,000,000

= ($109,000 + $1,094,800) ÷ $1,000,000

= 1.2038

Required return:

= Risk free rate + (Beta × Market risk premium)

= 5.4% + (1.2038 × 5%)

= 5.4% + 6.019%

= 11.419%

Therefore, the required return on this portfolio is 11.419%

​(Related to Checkpoint​ 18.3) ​(Evaluating trade credit​ discounts) Determine the annualized cost of forgoing the trade credit discount on the terms of 3​/15​, net 60 ​(assume a​ 360-day year).

Answers

Answer: Annualized cost of forgoing Discount = 24.74%

Explanation:

D=discount rate = 3%

N1=umber of days to claim discount = 15

N= Normal days = 60

Annualized cost of forgoing Discount = (D÷(100 -D)) x (360÷(N - N1))

Annualized cost of forgoing Discount = (3%÷(100% - 3%)) x (360÷(60-15)

Annualized cost of forgoing Discount = (3%÷97%) x (360÷45)=0.247422680

Annualized cost of forgoing Discount = 24.74%

 

The analysis tool that lists products in descending order of their individual dollar contribution to the firm is:A) decision tree analysis.B) Pareto analysis.C) breakeven analysis.D) product-by-value analysis.E) product life cycle analysis.

Answers

Answer:

The correct answer is letter "D": product-by-value analysis.

Explanation:

The product-by-value analysis is a study that aims to increase the value of a product by understanding the costs of its components. The analysis implies listing the products a firm manufactures in descending order portraying those with more value first. In the study, costs are analyzed to find out if they can be reduced.

You would like to use the fixed-order-interval inventory model to compute the desired order quantity for a company. You know that vendor lead-time is 10 days and the number of days between reviews is 15. Which of the following is the standard deviation of demand over the review and lead-time period if the standard deviation of daily demand is 10?

a. 25
b. 40
c. 50
d. 73
e. 100

Answers

Answer:

c. 50

Explanation:

Fixed-order-interval inventory model also known as fixed reorder cycle inventory model is used to manage supply of raw material to a business based on demand of the product. Review of inventory is done by inventory analyst at fixed intervals and of inventory level is above a predetermined reorder level, nothing is done.

If however stock is at or below set reorder level raw material is purchased and is based on the formula- Maximum level - Current level.

In the scenario above we use the following formula

Standard deviation of demand over the review and lead-time period(SD)=Square root of { (Lead time+ Number of days between review)* (Standard deviation of daily demand)^2}

SD= √ {(10+15)*(10)^2}

SD= √ (25* 100)

SD= √2,500

SD= 50

Answer:

c. 50

Explanation:

The calculation of standard deviation is conducted by using the mean of the sample and the number of samples considered. Therefore, based on the data available, the value of the standard deviation of the given demand over the (10+15) 25 days considering the time for both reviews and lead-time is equivalent to :

Standard deviation = [tex]\sqrt{25*100} = \sqrt{2500} = 50[/tex]

On January 1, Revis Consulting entered into a contract to complete a cost reduction program for Green Financial over a six-month period. Revis will receive $53,600 from Green at the end of each month. If total cost savings reach a specific target, Revis will receive an additional $26,800 from Green at the end of the contract, but if total cost savings fall short, Revis will refund $26,800 to Green. Revis estimates an 80% chance that cost savings will reach the target and calculates the contract price based on the expected value of future payments to be received.Prepare the following journal entries for Revis:

1. The journal entry on January 31 to record the first month of revenue under the contract.
2. Assuming total cost savings exceed target, the journal entry on June 30 to record receipt of the bonus.
3. Assuming total cost savings fall short of target, the journal entry on June 30 to record payment of the penalty.

Answers

Answer:

1. Jan 31  Debit Cash $53,600

                         Credit Accounts receivable $53,600

2. June 30  Debit Cash $80,400

                           Credit Deferred Revenue $21,440

                           Credit Bonus Received $5,360

                           Credit Accounts Receivable $53,600

3. June 30 Debit  Penalty Payable $26,800

                 Debit Cash                       $53,600

                             Credit Accounts Receivable $53,600              

                             Credit Deferred Revenue $21,440

                             Credit Bonus adjustment $5,360

Explanation:

The question required that the month end revenue actually realized under the contract be journalized.

1.$53,600/- is a monthly payment which Revis will be receiving from Green Financial for every month for 6 months. Hence the receipt increases cash/bank balance and these are receivable under the contract. Hence accounts receivable is credited against the actual money received in the first month.

2.If cost saving targets are achieved by Revis, then apart from the monthly payment of $53,600/-, Green Financials has agreed to pay $26,800/- as bonus. Since the question states that Revis estimates that 80% it will reach the target, it would have accounted for the 80% as deferred revenue to be received. Hence 80% of $26,800/- is recorded under deferred revenue. Since now entire $26,800/- is received, the remaining 20% is shown as bonus received.  

3.When the targets are not met, the deferred revenue recognized is reversed and penalty is paid. The difference of 20% is shown as bonus adjustment amount. The regular monthly income of $53,600/- is recognized as is.

"The one-year forward rate of the British pound is $1.55, while the current spot rate is $1.60. Based on the forward rate, what is the expected percentage change in the British pound over the next year

Answers

Answer:

-3.125%

Explanation:

The percentage change in the British pound is determined as the difference between the one-year forward rate ($1.55) and the current spot rate ($1.60), divided by the current spot rate, and then multiplied by 100%:

[tex]P = \frac{\$1.55-\$1.60}{\$1.60}*100\%\\ P=-3.125\%[/tex]

Over the next year, the British pound will change by -3.125%.

Laflin Company reported the following year-end information: Beginning work in process inventory$1,080,000 Beginning raw materials inventory300,000 Ending work in process inventory900,000 Ending raw materials inventory480,000 Raw materials purchased960,000 Direct labor900,000 Manufacturing overhead720,000 Laflin Company's cost of goods manufactured for the year is Select one: a. $2,400,000 b. $2,580,000 c. $2,220,000 d. $2,760,000

Answers

Answer:

b. $2,580,000

Explanation:

The formula and the computation of the cost of goods manufactured is shown below:

= Direct materials used + Direct labor cost + Manufacturing overhead cost + beginning work-in-process inventory - ending work-in-process inventory

= $780,000 + $900,000 + $720,000 + $1,080,000 - $900,000

= $2,580,000

The direct material used is

= Beginning raw material inventory + purchase made - ending raw material inventory  

= $300,000 + $960,000 - $480,000

= $780,000

Final answer:

The cost of goods manufactured for Laflin Company is calculated by summing the beginning work in process inventory and total manufacturing costs, then subtracting the ending work in process inventory, resulting in a value of $2,580,000.

Explanation:

To calculate Laflin Company's cost of goods manufactured for the year, we must add total manufacturing costs to the beginning work in process inventory and then subtract the ending work in process inventory from the sum. Total manufacturing costs include raw materials used, direct labor, and manufacturing overhead.

First, we find the raw materials used:

Beginning raw materials inventory: $300,000

Plus raw materials purchased: $960,000

Less ending raw materials inventory: $480,000

Equals raw materials used: $780,000

Next, we add all the components of manufacturing costs:

Raw materials used: $780,000

Direct labor: $900,000

Manufacturing overhead: $720,000

Total manufacturing costs: $2,400,000

Finally, we calculate the cost of goods manufactured:

Beginning work in process inventory: $1,080,000

Plus total manufacturing costs: $2,400,000

Less ending work in process inventory: $900,000

Equals cost of goods manufactured: $2,580,000

Therefore, the answer is (b) $2,580,000.

You bought 1,000 shares of Tund Corp. stock for $60.59 per share and sold it for $82.35 per share after a few years. How will your gain or loss be treated when you file your taxes

Answers

Answer:

gain will treat as capital gain at long term tax rate

Explanation:

given data

bought shares = 1,000  

stock for = $60.59 per share

sold  = $82.35 per share

solution

as gain from sale of stocks is held for an investment purpose and it is treated as capital gain

when stock is here held for more than year

so gain is taxed as long term capital gain

and when gain is less than year  than gain taxed short term capital gain

but here we have given stock for more than year

so here gain will treat as capital gain at long term tax rate

The profit made from selling Tund Corp. stock is a capital gain, treated as income for tax purposes. The tax rate depends on the income bracket and how long the stock was held

The gain you made from buying and selling Tund Corp. stock is referred to as a capital gain. This is the increase in the stock's value from the time you bought it ($60.59 per share) to the time you sold it ($82.35 per share). For tax purposes, the amount of this capital gain will be treated as income and, therefore, is subject to taxation. The rate of taxation depends on your overall income and how long you held the stock. If you held the stock for over a year, the capital gain is considered long-term and taxed at a generally lower rate. If held for less than a year, it is considered short-term and is taxed at your ordinary income tax rate.

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A company's interest expense is $9,000. Its income before interest expense and income taxes is $38,250. Its net income is $11,850. The company's times interest earned ratio equals:

(A) 0.235.
(B) 0.76.
(C) 3.23.
(D) 4.25.
(E) 0.31.

Answers

Answer:

(D) 4.25.

Explanation:

The company's times interest earned ratio is a financial measure given as the earnings before interest and taxes (EBIT) divided by the total interest payable on debts.

Times interest earned = net income before interest and tax/ Interest payable

= $38,250/$9,000

= 4.25

This means that the company's earnings before interest and taxes can settle its interest 4.25 times.

If the number of employed people is 150 million, the number of unemployed people is 50 million, and the working-age population equals 285 million people, what is the labor force participation rate? DO NOT PUT THE "%" IN YOUR ANSWER. An answer of 5%, for example, would simply be 5.

Answers

Answer:

70.18

Explanation:

Labour force participation rate = [(employed + unemployed ) / working-age population ]

(150 + 50) / 285 = 0.7018 × 100 = 70.18%

I hope my answer helps you

McGill and Smyth have capital balances on January 1 of $56,000 and $36,000, respectively. The partnership income-sharing agreement provides for (1) annual salaries of $24,000 for McGill and $12,000 for Smyth, (2) interest at 10% on beginning capital balances, and (3) remaining income or loss to be shared 70% by McGill and 30% by Smyth. (1) Prepare a schedule showing the distribution of net income, assuming net income is $90,000. (If an amount reduces the account balance then enter with a negative sign preceding the number or parenthesis, e.g. -15,000, (15,000).) (2) Prepare a schedule showing the distribution of net income, assuming net income is $30,000. (If an amount reduces the account balance then enter with a negative sign preceding the number or parenthesis, e.g. -15,000, (15,000).) Journalize the allocation of net income in each of the situations above. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record entries in the order presented in the previous part.)

Answers

Answer:                              capital accounts                distribution

DETAILS                          McGill               Smyth            total           remaining

opening balance         $56000             $36000

net income                                                                  $90000        $90000

salaries                        $24000            $12000        -$36000        $54000

interest @ 10%             $5600               $3600          -$9200         $44800

Profit share 70 : 30%   $31360              $13440         -$44800          $0

closing balance         $116960             $65040        

DETAILS                     McGill                   Smyth            total              remaining

opening balance         $56000             $36000

net income                                                                  $30000           $30000

salaries                        $24000            $12000        -$36000          - $6000

interest @ 10%             $5600               $3600          -$9200           -$15200

loss share 70 : 30%     -$10640            -$4560          +$15200              $0

closing balance          $74960           $47040

JOURNAL ENTRIES

1 . Debit partnership summary income account $90000, credit capital accounts McGILL ; salary 24000, interest on capital 5600, profit share 31360. Symth ; salary 12000, interest on capital 3600, profit share 13440

2 . Debit Partnership  summary income account 30000 , credit Capital accounts McGill : salary 24000 , Smyth : 12000 , Interest on capital account McGill : 5600, Smyth 3600.

for loss sharing journal

Debit Capital accounts McGILL 10640, Smyth 4560 , Credit partnership summary account 15200

Explanation:

Answer:

Explanation:

Net income $90 000 000

salary allowance is the total of the two

$36000

Refer to McGrill as M and to Smyth as S

M=$24000

S=$12000

Interest $9200

M=($56000*0.1)=$5600

S=($36000*0.1)=$3600

Total income

M=$24000+$5600=$29600

S=$12000+$3600=$15600

So the distribution

$90000-$36000-$9200

=$44800

Then for M=$44800*0.7=31360

               S=$44800*0.3=$13440

total distribution

M=$31360+$29600=$60960

S=$13440+$15600=$29040

I income is $30 000000

($30000-$36000-$9200)

-$15200

M=-15200*0.7=-$10640

S=-$15200*0.3=-$4560

Total distributions

M=(-$10640+29600)=$18960

s=(-$4560+$15600)=$11040

Assume the following costs in each of the categories identified in question one are: Packaged (Cans & Bottles) $127,361 Kegs $69,856 Shrinkage/WIP Loss $42,000 Contract Labor $9,000 Direct Labor $240,000 Freight $18,000 Consumer Advertising $30,000 Trade Promotion $30,000 Sales Promotion $18,000 Salaries & Benefits $180,000 What is Shannon's cost of goods sold?

Answers

Answer:

Explanation:

Computation of Cost of Goods Sold:    

Particular                                   Amount

Packaged (Cans & Bottles)      $127,361

Kegs                                          $69,856

Work In Progress Loss             $42,000

Contract Labor                         $9,000

Direct Labor                             $240,000

Freight                                      $18,000    

Cost of Goods Sold                 $506,217

Note: All of these are not included in Cost of good sold

Consumer Advertising   $30,000

Trade Promotion            $30,000

Sales Promotion            $18,000

Salaries & Benefits         $180,000

Describe how this parking lot can be interpreted as being a queueing system. In particular, identify the customers and the servers. What is the service being provided

Answers

Answer: a. Car Drivers

b. parking spaces

c. Parking

Explanation: A queuing system is a mathematical model used in congestion control. Similar to the physical queues we use daily, it assigns resources (or coffee) to the users of a service based on the arrival time.  

A parking lot provides customers (car owners/drivers) with the service of packing their car in an area designated for that sole purpose, so that they don’t get a parking ticket for example.

Here the car drivers are the customers, and the parking spaces available can be viewed as the server. One of the limiting factors in a queuing system is the server. When the servers are idle, service is provided without the need to queue. This changes when they are occupied. When we compare a parking lot to a queuing system, the available spaces are the limiting factor.

Facts: Ray steals a purse from an unattended car at a gas station. Because the purse contains money and a handgun, Ray is convicted of grand theft of property (cash) and grand theft of a firearm. On appeal, Ray claims that he is not guilty of grand theft of a firearm because he did not know that the purse contained a gun. Can Ray be convicted of grand theft of a firearm even though he did not know that the gun was in the purse

Answers

Explanation:

Issue–Ray was intending to rob the money, but the bag also held a handgun. So, should Ray be found guilty of a major weapons robbery, even though the gun did not know?

Law—  The act of larceny includes wrongful taking and carrying away of personal property from someone else with the intention to rob the owner forever. The criminal offence is offences where the defendant has the motive to achieve a sort of economic benefit or harm. Property offenses Although robbery includes orphaning, no larceny.

Discussion – First, Ray's conduct is certainly a theft of property as it was his intention to snatch the bag from an unsupervised vehicle. The money was in the bag, so that Ray took away the precious property of another in an attempt to take out the owner.

Final answer:

Ray could potentially be convicted of grand theft of a firearm even without knowing the gun was in the purse, due to the principles of theft centered around the act of taking, not necessarily the knowledge of the contents, and strict liability offenses in some jurisdictions.

Explanation:

In criminal law, the concept of mens rea or 'guilty mind' plays a significant role in determining the culpability of an individual. For certain crimes, intent or knowledge is a necessary component to establish guilt. However, for the conviction of theft, the focus is primarily on the unauthorized taking of someone else's property with the intent to permanently deprive them of it, irrespective of the knowledge of the specific contents. Therefore, even without the knowledge of the gun's presence in the purse, Ray could still be held liable for its theft if the prosecution successfully proves he intended to steal the purse.

Moreover, the charge of grand theft of a firearm also implicates strict liability offenses in some jurisdictions, where knowledge or intent regarding the specific nature of the stolen item (in this case, the firearm) may not necessarily absolve the thief of criminal responsibility. The rationale behind this is to increase deterrence and hold individuals accountable for the unlawful possession of dangerous items, regardless of their intent or knowledge concerning those items at the time of the theft.

It's also worth noting that legal outcomes can vary significantly based on jurisdiction and the specific circumstances surrounding a case. Consulting legal statutes and precedents in the relevant jurisdiction would provide further clarity.

One important aspect of the new social contract is:A. Fixed pension benefits have increased significantly.B. Fixed pension benefits have remained a solid incentive for workers.C. Fixed pension benefits have been eliminated in the U.S. by around 90 percent.D. Defined contribution plans provide more returns and less risk.

Answers

Answer:C. Fixed pension benefits have been eliminated in the U.S. by around 90 percent.

Explanation: Social contract is a term used in sociology to describe the contractual obligations between different facets or categories of persons in a social setting which enables them to effectively establish a moral,political and economical etc ways of executing or doing things.

When people are in a Social contract with their Government,it means both the Government and the people have certain rights and responsibilities which they have to perform to sustain their relationships.

Using the substitution theorem and the important equivalences (handout) show the following equivalence. Use only one substitution/equivalence rule (such as absorption) per step and justify each step by name'

Answers

Answer:

Explanation:

Commutative laws: p ∧ q ≡ q ∧ p

p ∨ q ≡ q ∨ p

Associative laws: (p ∧ q) ∧ r ≡ p ∧ (q ∧ r)

(p ∨ q) ∨ r ≡ p ∨ (q ∨ r)

Distributive laws: p ∧ (q ∨ r) ≡ (p ∧ q) ∨ (p ∧ r)

p ∨ (q ∧ r) ≡ (p ∨ q) ∧ (p ∨ r)

Identity laws: p ∧ t ≡ p

p ∨ c ≡ p

Negation laws: p ∨ ∼p ≡ t

p ∧ ∼p ≡ c

Double negative law: ∼(∼p) ≡ p

Idempotent laws: p ∧ p ≡ p

p ∨ p ≡ p

Universal bound laws: p ∨ t ≡ t

p ∧ c ≡ c

De Morgan’s laws: ∼(p ∧ q) ≡ ∼p ∨ ∼q

∼(p ∨ q) ≡ ∼p ∧ ∼q

Absorption laws: p ∨ (p ∧ q) ≡ p

p ∧ (p ∨ q) ≡ p

Negations of t and c: ∼t ≡ c

∼c ≡ t

Cruiseline offers nightly dinner cruises off the coast of​ Miami, San​ Francisco, and Seattle. Dinner cruise tickets sell for $ 50 per passenger. Super ​Cruiseline's variable cost of providing the dinner is $ 20 per​ passenger, and the fixed cost of operating the vessels​ (depreciation, salaries, docking​ fees, and other​ expenses) is $ 210 comma 000 per month. The​ company's relevant range extends to 18 comma 000 monthly passengers. Use this information to compute the​ following:a. What is the contribution margin per passenger? b. What is the contribution margin ratio?c. Use the unit contribution margin to project operating income if monthly sales total 13, 000 passengers. d. Use the contribution margin ratio to project operating income if monthly sales revenue totals $520, 000. a. What is the contribution margin per passenger? First identify the formula, then compute the contribution margin per passenger.________ _ __________ =contribution margin per passenger________ _ __________ = _________________________

Answers

Answer:

a. Contribution margin per passenger ($50-$20) = $30

b. Contribution margin ratio (30/50) = 60%

c. Operating Income  (390000-270000) = $120,000

d. Operating Profit = $42,000

Explanation:

a. Contribution formula = Sale - Variable Cost

Sale price per passenger = $50

Variable Cost per passenger = $20

Contribution margin per passenger ($50-$20)  = $30

b. Contribution Margin ratio formula = Contribution/Sale

Sales per passenger = 50

Contribution per passenger = 30

Contribution margin ratio (30/50) = 60%

c. Operating profit = Contribution margin- Fixed Cost

Monthly sale total for 13000 passenger

Sale per passenger = $50

Total sale for 13000 passenger 13000*50 = $650,000

Contribution Margin per passenger =$30

Total Contribution margin for 13000 passenger = 13000*30 =                                    $390,000

Less: Fixed Cost = 270,000

Operating Income  (390000-270000) = $120,000

d. Contribution margin formula= (Sale x Contribution margin ratio)

Contribution margin = (520000*60%) = $312,000

Less: Fixed Cost = 270,000

Operating Profit = $42,000

Answer:

A) $30

B) 0.6

C) $180,000

D) $102,000

Explanation:

Contribution per unit (in this case, passangers)

Sales revenue - Variable Cost

50 - 20 = 30

Contribution Ratio:

[tex]\frac{Contribution \: Margin}{Sales \: Revenue} = Contribution \: Margin \: Ratio[/tex]

[tex]\frac{30}{50} = Contribution \: Margin \: Ratio[/tex]

CMR = 0.60 for each dollar 60 cents are left to afford fixed cost and make a gain.

Operating profit with 13,000 passangers we multiply by the contribution per passanger and subtract the fixed cost

13,000 passangers x 30 contribution each - 210,000 fixed cost:

390,000 - 210,000 = 180,000

If sales are 520,000: we multiply this by the contribution margin ratio and subtract the fixed cost

520,000 x 0.60 CMR - 210,000 fixed cost

312,000 - 210,000 = 102,000

Ian Burns is the new payroll accountant for ECG Marketing. Certain employees have been requesting changes in classification from nonexempt to exempt.
How do the U.S. Department of Labor guidelines help him answer the employees' questions? Select all that apply.

a. Educational level
b. Responsibilities
c. Duties
d. Reimbursement of board, lodging or other facilities availed
e. Job elements
f. Compensation such as discretionary bonus

Answers

Solution and explanation:

The Fair Labor Standards Act defines three tests that an employee must be eligible to be considered under the 'Exempt' category.

These include the following :

1.Salary Level Test : Employee must be paid minimum of $23,600 per year ($455 per week) to be considered Exempt.

2.Salary Basis Test : The representative must be paid on a Salary Basis, a fixed ensured least installment must be made for any workweek for the playing out any work. This would be dependent upon admissible and impermissible derivations that decide the premise of installment. Special cases to this standard are School educators, Lawyers, Doctors, and some others.

3.Duties Test : The actual jobs performed by the employee must be within the qualified exempt category of high level work. These are broadly classified as Executive, Professional; and Administrative job duties.  

Thus, following out of the above will be considered for the purpose of classification to Exempt employees category:

- Reimbursement of board, lodging, facilities availed

Whether these form part of the compensation structure and the gross payments fall within the ambit of Levels test.

- Compensation such as discretionary bonus

These to be considered as part of Salary and to check whether the payments fall within the above stated levels and also the Basis of these payments whether on continuing salary or otherwise.

-Duties

The actual duties performed to be checked whether these fall within the exempt category.

Thus, the above stated three tests must be cumulatively passed in order to be eligible to classified as 'Exempt' Employee.  

Final answer:

The U.S. Department of Labor guidelines help Ian Burns answer the employees' questions about changes in classification from nonexempt to exempt based on responsibilities, duties, and compensation.

Explanation:

The U.S. Department of Labor guidelines help Ian Burns answer the employees' questions about changes in classification from nonexempt to exempt based on several factors:

Responsibilities: The guidelines consider the employee's job responsibilities to determine if they meet the criteria for exempt classification.Duties: The specific duties performed by the employee are taken into account to determine their classification.Compensation: The guidelines also consider certain compensation factors, such as the reimbursement of board, lodging, or other facilities availed by the employee, as well as the presence of discretionary bonuses.

Learn more about U.S. Department of Labor guidelines here:

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Two different manufacturing processes are being considered for making a new product. The first process is less capital-intensive, with fixed costs of only $50,000 per year and variable costs of $700 per unit. The second process has fixed costs of $400,000 but has variable costs of only $200 per unit. a. What is the break-even quantity beyond which the second process becomes more attractive than the first

Answers

Answer:

700 units

Explanation:

FC1 : Fixed Costs from process 1

VC1 : Variable cost per unit from process 1

FC2 : Fixed Costs from process 2

VC2 : Variable cost per unit from process 2

FC1 = $50,000

VC1 = $700 per unit

FC2 = $400,000

VC2 = $200 per unit

To calculate the break-even (quantity) point we must equate the TC1 (Total cost of process 1) to TC2 (Total cost of process 2)

TC1 = TC2

FC1 + VC1(y) = FC2 + VC2(y)      where y is the break-even units

50,000 + 700y = 400,000 + 200y

500y = 350,000

y = 350,000 / 500

y = 700 Units

Answer:

700 units

Explanation:

fixed cost for first process ( F₁ ) = $50000

variable costs of first process ( V₁ ) = $700

fixed cost of second process ( F₂ ) = $400000

variable cost of second process ( V₁ ) = $200

break-even quantity ( y ) = ?

note : variable costs are costs that vary/change as the quantity of goods and services produced changes

A) the break-even quantity beyond which the second process can be calculated by equating the total costs of both processes

F₁ + V₁ ( y ) = F₂ + V₂( y )

50000 + 700 y = 400000 + 200 y

500 y = 400000 - 50000

therefore y = 700 ( break even quantity beyond which the second process is attractive )

Kawasaki Company incurred the following unit costs in manufacturing digital cameras: Direct Materials $14 Indirect Materials (variable) $4 Direct Labor $8 Indirect Labor (variable) $6 Other Variable Factory Overhead $10 Fixed Factory Overhead $28 Variable Selling Expenses $20 Fixed Selling Expenses $14 During the period, the company produced and sold 1,000 units. What is the inventory cost per unit using variable costing

Answers

Answer:

Unitary variable cost= $42

Explanation:

Giving the following information:

Direct Materials $14

Indirect Materials (variable) $4

Direct Labor $8

Indirect Labor (variable) $6

Other Variable Factory Overhead $10

During the period, the company produced and sold 1,000 units.

Under the variable cost method, the product cost is calculated using direct material, direct labor, and variable overhead:

Unitary variable cost= 14 + 8 + (4 + 6 + 10)= $42

Final answer:

The inventory cost per unit using variable costing is calculated by adding only the variable costs, which in the case of Kawasaki Company, totals $42 per unit.

Explanation:

To determine the inventory cost per unit using variable costing, we need to focus on variable costs which include direct materials, direct labor, variable manufacturing overhead (both indirect materials and indirect labor), and other variable factory overhead.

The given costs are:

Direct Materials: $14Direct Labor: $8Indirect Materials (variable): $4Indirect Labor (variable): $6Other Variable Factory Overhead: $10

Adding up these costs gives us a total variable cost per unit:

$14 (Direct Materials) + $8 (Direct Labor) + $4 (Indirect Materials) + $6 (Indirect Labor) + $10 (Other Variable Factory Overhead) = $42 per unit

Fixed costs such as Fixed Factory Overhead and Fixed Selling Expenses are not included in the calculation for variable costing. Thus, the inventory cost per unit under variable costing for Kawasaki Company is $42.

When Job 117 was completed, direct materials to ob 117 was completed, direct materials totaled $4.400: direct labor, $5,600, and factory overhead, $2,400. A total of 1.000 units were produced at a per-unit cost of


a. $12,400

b. $1,240

c. S124

d. $12.40

Answers

Answer:

The correct answer is D.

Explanation:

Giving the following information:

direct materials totaled $4,400

direct labor, $5,600

factory overhead, $2,400.

A total of 1,000 units were produced

First, we need to calculate the total cost:

Total cost= direct material + direct labor + allocated overhead

TC= 4,400 + 5,600 + 2,400= $12,400

Now, we can calculate the unitary cost:

Unitary cost= 12,400/1,000= $12.4

Answer:

d. $ 12.40

Explanation:

Computation of Per Unit Cost

Direct materials                                         $ 4,400

Direct labor                                                $ 5,600

Factory Overhead                                      $ 2,400

Total manufacturing costs                        $ 12,400

Units produced                                            1000 units

Cost per unit = Total manufacturing costs/ No of Units produced

Cost per unit = $ 12,400 / 1000        = $ 12.40 per unit

The three main project management goals are on time, within budget and achieving performance specifications. Should a project manager give up some functionality (e.g. technical requirements) in order to meet schedule milestones and when is this appropriate or inappropriate?

Answers

Answer:NO,The project manager should not give up any functionalities like technical requirements as it may lead to serious compromise that can cause serious hazard to the project or end users.

PART B

It is inappropriate at anytime to give up any Functionality(technical requirements) in order to meet schedule milestone.

Explanation:Technical requirements are standard procedures which has been established or put in place by experts or regulators as the best practices to ensure certain projects or Activities are effectively and efficiently done.

TECHNICAL REQUIREMENTS ARE NOT TO BE COMPROMISED IN ANY CIRCUMSTANCES AS IT IS A MAJOR CAUSE OF PROJECT FAILURES AND HAZARDS TO BOTH THE END USERS AND THE PROJECT TEAM MEMBERS.

In general, a larger R-squared tends to suggest that

a.the estimated sample regression function explains a greater percentage of the total variation in y.
b. the estimated sample regression function is more accurate.
c. the estimated sample regression function explains a greater percentage of the explained variation in y.
d. the estimated slope coefficient is more likely to equal the population slope coefficient.

Answers

Answer:

the answer for what A larger R-squared suggests is option A) the estimated sample regression function explains a greater percentage of the explained variation in y.

Explanation:

R-squared is the coefficient of determination. It is the statistical standard that shows how close  the data are to the regression line.

It analyses the relationship between two variables and the scores could suggest a low R-squared value or a larger R-squared value.

70 percent is the bar line. below 70% is slow and above 70% is high.

Therefore a larger R-squared suggests that the estimated sample regression function explains a greater percentage of the total variation in Y.

Generally,  a larger R-squared suggests that the estimated sample regression function explains a greater percentage of the total variation in Y.

R-squared refers to the the coefficient of determination that shows how close a data are to the regression line.

The R-squared analyses the relationship between two variables and the scores could suggest a low R-squared value or a larger R-squared value.

Hence, the  larger R-squared suggests that the estimated sample regression function explains a greater percentage of the total variation in Y.

Therefore, the Option A is correct.

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_____ involves contracting with an outside domestic vendor to provide a product or service to a firm, as opposed to producing the product using employees within the firm.

Answers

Answer:

The correct word for the blank space is: Outsourcing.

Explanation:

Outsourcing is a strategy businesses follow by which they take their operations to different countries to contract a company there that acts on the company's behalf just like in its origin country but at lower costs. Avoiding strict regulations is another motive for companies to outsource their operations.

Outsourcing usually carries the disadvantage of poor quality controls which can be detrimental to a firm.

Under SEC rule 606 of regulation NMS, broker-dealers are required to compile statistical information on routing of customer non-directed orders to market venues, and make this information avaialable to customers:__________

Answers

Options:

A. monthly

B. quarterly

C. semi-annually

D. annually

Answer:B. Quarterly

Explanation:SEC(security and exchange commission) is an agency established by Government to regulate the activities of companies that sale Securities,Stock markets and self-regulatory Organisations.

Security and exchange commission ensures that it puts guidelines and rules to ensure that market players do business according to the best practices devoid of criminal activities.

Security and exchange commission rule 606 of regulation NMS, broker-dealers are required to give QUARTERLY REPORT AVAILABLE TO CUSTOMERS BY COMPILING STATISTICAL INFORMATION ON ROUTING OF CUSTOMER NON-DIRECTED ORDERS TO MARKET VENUES, AND MAKE THIS INFORMATION AVAILABLE TO CUSTOMERS.

Mike has an insurance policy that pays 90% of the replacement cost of personal property damaged in a fire. A fire destroyed a stove that Mike paid $350 for but it was now worth only $90. A new one would cost $400. How much will Mike’s insurance company pay?

Answers

Answer:

Explanation:

Mike insurance company will pay = 0.9 of 400 = $ 360

Answer: Mike's insurance company will pay $360. That is, 90 percent of $400.

Explanation: The insurance company pays 90 percentage of the replacement cost of personal property damaged by fire. Although the actual amount Mike paid for the stove was $350 but now was worth $90 due to the fire incident. The insurable amount that was expected to have been communicated to the insurance company was the current market value and not the actual amount parted with, at first. This is because the insured would be at a loss in case of any eventuality.

So it was expected that Mike would have communicated $400 as the current market value to the insurance company to be the insurable amount.

The insurance company would take possession of the damaged stove which is now worth $90 and sell it to salvage buyer most likely at that price to cushion the loss that was incurred. Also, the company would pay $360 to Mike while he bears the remaining balance, which is $40.

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