Allowance for Doubtful Accounts, showed a credit balance of $950 on January 1, 2004. During the year, the company wrote off $3,200 of uncollectible accounts, and reinstated $1,300 of previously written off accounts. The Dec 31, 2004 balance of Accounts Receivable is $97,500, and 6% of outstanding accounts receivable are assumed to be uncollectible. What will be the company's Bad Debts Expense for 2004

Answers

Answer 1

Answer:

Bad debts expense = $6,800

Explanation:

Estimated bad debts =  $97,500 * 6%    

Estimated bad debts =  $5,850

                 Allowance for doubtful accounts  

Wrote off         $3,200      Opening  Balance  $950  

                                          Reinstated             $1,300

                                          Adjustment             $6,800

 

                                          Closing balance       $5,850

Bad debts expense = $6,800


Related Questions

CDB stock is currently priced at $85. The company will pay a dividend of $5.69 next year and investors require a return of 11.6 percent on similar stocks. What is the dividend growth rate on this stock?

Answers

Answer:

4.91%

Explanation:

CDB stock is currently priced at $85

The company will pay a dividend of $5.69

The required return is 11.6%

There for the dividend growth rate on this stock can be calculated as follows

11.6/100= (5.69/85) + growth rate

0.116= 0.0669 + growth rate

0.116 - 0.0669 = growth rate

0.0491 × 100 = growth rate

Growth rate = 4.91%

You’ve borrowed $26,838 on margin to buy shares in Company BBYT, which is now selling at $42.6 per share. You invest 1,260 shares. Your account starts at the initial margin requirement of 50%. The maintenance margin is 35%. At what price will you receive a margin call?

Answers

Answer:

the price that received a margin call is $32.77

Explanation:

The computation of the price that received a margin call is shown below:

= Borrowed amount ÷(Number of shares - ( Number of shares × Maintenance margin %))

= $26,838 ÷ (1,260 shares - (1,260 × 35%))

= $32.77

Hence, the price that received a margin call is $32.77

We simply applied the above formula and the same is to be considered

The number of compounding periods in one year is called compounding frequency. The compounding frequency affects both the present and future values of cash flows. An investor can invest money with a particular bank and earn a stated interest rate of 4.40%; however, interest will be compounded quarterly. What are the nominal, periodic, and effective interest rates for this investment opportunity?
Interest Rates
Nominal rate 4.40%
Periodic rate 1.10%
Effective annual rate 4.47%
Rahul needs a loan and is speaking to several lending agencies about the interest rates they would charge and the terms they offer. He particularly likes his local bank because he is being offered a nominal rate of 4%. But the bank is compounding daily. What is the effective interest rate that Rahul would pay for the loan?
a. 4.081%
b. 4.202%
c. 3.959%
d. 4.395%
Another bank is also offering favorable terms, so Rahul decides to take a loan of $22,000 from this bank. He signs the loan contract at 9% compounded daily for nine months. Based on a 365-day year, what is the total amount that Rahul owes the bank at the end of the loan's term? (Hint: To calculate the number of days, divide the number of months by 12 and multiply by 365.)
a. $24,477.81
b. $24,948.54
c. $23,536.36
d. $24,007.09

Answers

Answer:

1. a. 4.081%

2. c. $23,536.36

Explanation:

1. Periodic rate=(4.4%/4) = 1.1%

EAR=(1+APR/m)^m-1

where m=compounding periods

= (1+0.044/4)^4-1

= 1.011^4 - 1

= 1.04473133864 - 1

= 0.04473133864

= 4.47%

EAR=(1+APR/m)^m-1

where m=compounding periods

=(1+0.04/365)^365-1

= (1+0.00010958904)^365 - 1

= 1.00010958904^365 - 1

= 1.04080849272 - 1

= 0.04080849272

= 4.081%

2. A=P(1+r/365)^365*n

where  A=future value, P=present value, r=rate of interest, n=time period.

= 22000*(1+9%/365)^(9/12*365)

= $23,536.36

As a result of a thorough physical inventory, Coronado Company determined that it had inventory worth $321000 at December 31, 2020. This count did not take into consideration the following facts: Walker Consignment currently has goods worth $46300 on its sales floor that belong to Coronado but are being sold on consignment by Walker. The selling price of these goods is $75000. Coronado purchased $21100 of goods that were shipped on December 27, FOB destination, that will be received by Coronado on January 3. Determine the correct amount of inventory that Coronado should report.

Answers

Answer:

The correct cost of inventory that Coronado should report is $367300

Explanation:

The goods sent on consignment still belong to the consignor until they are sold off by the consignee. So, the consignor should add the unsold consignment goods in its inventory. Thus we will add the cost of goods sent on consignment to the value of inventory.

Value of inventory = 321000 + 46300 = $367300

The goods purchased by Coronado on 27 December with FOB destination should not be added to the cost of inventory as with FOB destination terms, the goods do not belong to the buyer until they are delivered to their destination by the seller.

Thus, the correct cost of inventory that Coronado should report is $367300

West Side Corporation is expected to pay the following dividends over the next four years: $16, $12, $11, and $7.50. Afterward, the company pledges to maintain a constant 6 percent growth rate in dividends forever. If the required return on the stock is 16 percent, what is the current share price?
a. $63.27.
b. $61.40.
c. $68.82.
d. $65.17.
e. $60.11.

Answers

Answer:

$77.81

Explanation:

We are given that West Side Corporation is expected to pay the following dividends over the next four years: $16, $12, $11, and $7.50.

Required rate - 16%

Growth rate = 6%

We are supposed to find the current share price

Formula :[tex]P_0=\sum_{t=0}^{T}\frac{D_T}{(1+r)^t}+\frac{D_{T+1}}{r-G}(1+r)^{-T}[/tex]

D = Dividends

t = time

r = required rate

G= Growth rate

Substitute the values in formula :

[tex]P_0=\frac{16}{(1+0.16)^1}+\frac{12}{(1+0.16)^2}+\frac{11}{(1+0.16)^3}+\frac{7.50}{(1+0.16)^4}+\frac{7.50(1+0.06)}{0.16-0.06}(1+0.16)^{-4}\\P_0=77.81\\[/tex]

If there was a 24% chance of having a contract signed to purchase a home in any one month and there were 55 homes on the market, what would be the probability that exactly 15 of them would have a contract signed during this month?
a. 10.3%
b. 24.0%
c. 66.7%
d. 23.0%

Answers

Answer:

a. 10.3%

Explanation:

PF of Binomial distribution is given as Pr.(x=x) = nCxP^x(1-p)^(n-x)

P = 0.24, n= 55, x =15 Note: C = Combination

Pr.(x = 15) = 55"C"15(0.24)^15(0.76)(55-15)

Pr.(x = 15) = 55"C"15(0.24)^15(0.76)^40

Pr.(x = 15) = 0.1026

Pr.(x = 15) = 10.26%

Pr.(x = 15) = 10.3%

Parent Corporation acquired 100% of Sub Corporation on January 1, 2020 for $285,000. The trial balances for the two companies on December 31, 2020, included the following amounts: Other information: 1. Out of the total purchase price, $60,000 is paid for the goodwill. However, the manager assess the reporting division and estimated that 50% of the goodwill has impaired. 2. The rest of the differential is split between the building and equipment (40%) and inventory (60%). By the end of the year, Sub Corp sold 50% of all the inventories acquired. The building and equipment has five years of remaining economic life and the company uses the straight line depreciation. 3. Sub Corp owed Parent Corp $20,000 in the form of accounts of payable as of December 31, 2020. Task 1a: Calculate the amount of differential? Task 1b: What is the amount of excess value (i.e., fair value above the book value)? Task 1c: What is the book value of Sub’s net asset? Task 2: Give all journal entries recorded by Parent with regard to its investment in Sub during 2020.

Answers

Answer:

Note: The full question is attached as picture

Task 1

a. Net Assets of Company = Common Stock + Retained Earning  = $25,000 + $115,000 = $140,000  

Amount of Differential on purchase of Company = Purchase price - Net Assets

Amount of Differential on purchase of Company = $285,000 - $140,000

Amount of Differential on purchase of Company = $145,000

b. Excess Value = $145,000 - $60,000 = $85,000

c . Book Value of Sub's Net Assets = $140,000

Task 2

Journal entries recorded by Parent with regard to its investment in Sub during 2020.

Date  Description and Explanation    Debit          Credit

           Investment in Sub Corp          $285,000

                  To Bank                                                $285,000

            (Being purchase consideration paid)

The firm has just declared a dividend of $1.09 per share for the current fiscal year. The firm has earnings per share of $2.11, and 225,000 shares outstanding with a market price of $31.17 per share prior to the ex-dividend day. Ignore taxes. As a result of this dividend, the: A) the current dividend yield is 51.66% B) retained earnings will increase by $245,250. C) the current dividend payout ratio is 3.497% D) earnings per share will increase to $3.20. E) price-earnings ratio will be 14.26 ex-dividend.

Answers

Answer: E) price-earnings ratio will be 14.26 ex-dividend.

Explanation:

Stock prices generally decrease in price by the price of the dividend on ex-dividend date.

This means that this stock will reduce to:

= 31.17 - 1.09

= $30.08

Price to Earnings ratio = Stock price/ Earnings per share

= 30.08/2.11

= $14.26

Option E is correct.

suppose you want to open a shoe company sugges names for this​

Answers

Answer:

New Kick

Boundless

Brave Sole

Laced

kicks galore
shoe palace
coolkicks

Pauley Company needs to determine a markup for a new product. Pauley expects to sell 22,000 units and wants a target profit of $16 per unit. Additional information is as follows: Variable product cost per unit $ 18 Variable administrative cost per unit 13 Total fixed overhead 20,500 Total fixed administrative 36,700 Using the variable cost method, what markup percentage to variable cost should be used

Answers

Answer:

variable markup % = 60%

Explanation:

total units sold 22,000

total costs associated with selling the 22,000 units:

variable production costs $18 x 22,000 = $396,000

variable S&A costs $13 x 22,000 = $286,000

fixed overhead = $20,500

fixed S&A = $36,700

total costs = $739,200

total cost per unit = $33.60

selling price = $33.60 + $16 = $49.60

markup percentage = [(sales price - unit cost) / unit cost] x 100

the total markup % = [49.60 - 33.60) / 33.60] x 100 = 47.62%

but since we are going to calculate the markup percentage solely based on variable costs, then:

variable cost per unit = $31

selling price = $49.60

the variable markup % = [49.60 - 31) / 31] x 100 = 60%

A company has a pension liability of $460,000,000 that it must pay in 29 in years. If it can earn an annual interest rate of 4.2 percent, how much must it deposit today to fund this liability?

a. $133,883,255.09
b. $139,506.351.81
c. 44,08571.14
d. $11755.30770
e. $121423,867.90

Answers

Answer:

PV= $139,506,351.8

Explanation:

Giving the following information:

Future Value= $460,000,0000

Number of periods= 29 years

Interest rate= 4.2%

To calculate the initial investment, we need to use the following formula:

PV= FV / (1+i)^n

PV= 460,000,000 / (1.042^29)

PV= $139,506,351.8

Jessica and Robert have two young children. They have $7,000 of qualified child care expenses and an AGI of $22,000 in 2019. What is their allowable child and dependent care credit considering their pre-credit tax liability

Answers

Answer:

$0

Explanation:

The computation of the their allowable child and dependent care credit is shown below:

In the case when the income is below $35,000 than full 35% would be allowed

But the qualified child expense would be limited to $6,000

So, here the amount would be

= $6,000 × 35%

= $1,860

Already there is a pre credit tax liability so $0 should be considered as it would not received any credit

Lake Sales had $2,200,000 in sales last month. The contribution margin ratio was 30% and operating profits were $180,000. What is Lake's break-even sales volume

Answers

Answer:

$1,600,000

Explanation:

Sales

$2,200,000

Contribution margin ratio

30%

$660,000

Sales $2,200,000

Contribution margin $660,000

Operating profit $180,000

Fixed cost = Contribution margin - Operating profit

= $660,000 - $180,000

= $480,000

Break even sales = Fixed cost / Contribution margin ratio

= $480,000 / 30%

= $1,600,000

Therefore, Lake's break even sales volume is $1,600,000

"Should Dillard's keep its excellent department store credit card program? ______ Yes ______ No" is an example of _____.

Answers

Answer:

The answer is "making assumptions"

Explanation:

The making assumption is determined if it can't be provided to claim which is not confirmed unless the argument is one, which you or the writer could show if they tried, users must decide. It requires as a considering as thinks about both the subject so on that basis evaluating the statement.

It is the one way the mind saves power becomes to find patterns in how the environment functions, that draw from our previous history. It adopts such trends, or beliefs, to the current world when we experience new circumstances. Its approach saves us the power to evaluate the condition entirely fresh.

a. Consumption schedule The variable on the vertical (y) axis is (Click to select) and the variable on the horizontal (x) axis is (Click to select) . These variables are (Click to select) related. b. Saving schedule The variable on the vertical (y) axis is (Click to select) and the variable on the horizontal (x) axis is (Click to select) . These variables are (Click to select) related. c. What is the fundamental reason that the levels of consumption and saving in the United States are each higher today than they were a decade ago

Answers

Answer:

a. Consumption schedule

The variable on the vertical (y) axis is Consumption and the variable on the horizontal (x) axis is disposable income .

These variables are directly related.

On the Consumption schedule, the variables on the y axis are the different levels of consumption whilst the variables on the x are amounts of disposable income.

Consumption and disposable income are directly related because when the amount of disposable income increases, the amount that consumers can spend will increase as well as it comes from the disposable income that a consumer has.

b. Saving schedule

The variable on the vertical (y) axis is Saving and the variable on the horizontal (x) axis is disposable income .

These variables are directly related.

On the Saving schedule the x axis which is for the independent variable is the Disposable income whilst the dependent variable on the y axis is for Savings.

Savings and Disposable income are directly relate because when a person has more money after taxes (disposable income), they will be able to save more money.

c. Real GDP and disposable income are higher.

The Real GDP of the United States as well as disposable income have increased over the past decade which means that people are able to both consume and save more s shown above.

During 20x1, Orca Corp. decided to change from the FIFO method of inventory valuation to the weighted-average method. Inventory balances under each method were as follows:________.

FIFO Weighted-average

January 1, 20x1 $71,000 $77,000

December 31, 20x1 $79,000 $83,000

Orca's income tax rate is 30%.

In its 2005 financial statements, what amount should Orca report as the cumulative effect of this accounting change?

a) $2,800

b) $4,000

c) $4,200

d) $6,000

Answers

Answer:

Orca Corp.

The cumulative effect of this accounting change in estimate is:

That the cost of goods sold will be reduced by:

b) $4,000

Explanation:

a) Data and Calculations:

                                    FIFO       Weighted-average   Difference

January 1, 20x1         $71,000         $77,000                 $6,000

December 31, 20x1 $79,000        $83,000                 $4,000

Orca's income tax rate is 30%.

Note that the difference in the cost of the beginning inventory does not have any effect in the current period's financials.  It was an estimate that was done previously and Orca does not need to restate its financials for the previous year because of the change.  The accounting change only affects the current period.

paid to acquire ​, a weekly advertising paper. At the time of the​ acquisition, ​'s balance sheet reported total assets of and liabilities of . The fair market value of ​'s assets was . The fair market value of ​'s liabilities was . Read the requirementsLOADING.... Requirement 1. How much goodwill did purchase as part of the acquisition of ​? Purchase price to acquire Mesa Herald Market value of Mesa Herald's assets Less: Market value of Mesa Herald's liabilities Less: Market value of Mesa Herald's net assets

Answers

Full question attached

Answer and Explanation:

A. Given that Thrifty Nickels Assets fair value and liabilities are given by $100000 and $70000 respectively(we do not use the book value in calculating goodwill here) and Acquisition value is $230000

Goodwill = purchase price -net assets

Since we know purchase price =$230000

We calculate net assets= total assets -total liabilities

Total assets =$100000

Total liabilities =$70000

Net assets=$100000-$70000=$30000

We substitute in goodwill formula

Goodwill=$230000-$30000=$200000

Therefore goodwill =$200000

B. We journalize entries for the acquisition in Deca's books as follows :

Debit Assets $100000

Debit Goodwill $200000

Credit liabilities $70000

Credit cash $230000

We debit assets since it received and increased by $100000,we debit goodwill since it also received and increased by $200000. We credit liabilities since it also increased by $70000 from the acquisition (liabilities accounts are credited). Cash was spent and therefore is credited since it reduced by $230000

A year after buying her car, Anita has been offered a job in Europe. Her car loan is for $27,000 at a 6% nominal interest rate for 48 months. If she can sell the car for $20,000, how much does she get to keep after paying off the loan

Answers

Answer:

Instead of keeping a balance she would rather need to pay the remaining mortgage balance of $843.51

Explanation:

The first task here is to compute the monthly payment of the car loan using the formula below:

PMT=P(r/n)/1-(1+r/n)^(-nt)

P=loan amount= $27,000  

r=interest rate=6 %

n=number of monthly payments in a year=12

t= duration of loan=4 years ( 48/12)

PMT=27000*(6%/12)/(1-(1+6%/12)^(-4*12)

PMT=27000*(6%/12)/(1-(1+6%/12)^(-48)

PMT=27000*(6%/12)/(1-(1.005)^-48

PMT=135  /(1-0.787098411  )

PMT=634.10  

The balance of the loan after one year is the present value of the remaining 36 monthly payments as computed thus:

PV=monthly payment*(1-(1+r)^-n/r

monthly payment=634.10  

r=monthly interest rate=6%/12=0.5%

n=number of monthly payments left=36

PV=634.10*(1-(1+0.5%)^-36/0.5%

PV=634.10*(1-0.835644919 )/0.5%

pv=$20,843.51  

balance left after paying the loan=$20,000-$20,843.51  =-$843.51

An investment offers $9,200 per year for 17 years, with the first payment occurring 1 year from now. Assume the required return is 12 percent. Requirement 1: What is the value of the investment today? (Enter rounded answer as directed, but do not use rounded numbers in intermediate calculations. Round your answer to 2 decimal places (e.g., 32.16).) Present value $ Requirement 2: What would the value be if the payments occurred for 42 years? (Enter rounded answer as directed, but do not use rounded numbers in intermediate calculations. Round your answer to 2 decimal places (e.g., 32.16).) Present value $ Requirement 3: What would the value be if the payments occurred for 77 years? (Enter rounded answer as directed, but do not use rounded numbers in intermediate calculations. Round your answer to 2 decimal places (e.g., 32.16).) Present value $ Requirement 4: What would the value be if the payments occurred forever? (Enter rounded answer as directed, but do not use rounded numbers in intermediate calculations. Round your answer to 2 decimal places (e.g., 32.16).) Present value $

Answers

Answer:

1.

Present value = $65500.60053 rounded off to $65500.60

2.

Present value = $76009.84174 rounded off to $76009.84

3.

Present value = $76654.22671 rounded off to $76654.23

4.

PV of perpetuity = $76666.66667 rounded off to $76666.67

Explanation:

The payments from the investment can be classified as being an ordinary annuity as the payments made by the investment offer are of constant amount and occur at the end of the period, occur after equal intervals of time and are for a defined and finite time period except for the payments made in case of requirement 4. The formula to calculate the present value of annuity that will be used in requirement 1, 2 and 3 is attached.

1.

Present value = 9200 * [(1 - (1 + 0.12)^-17)  /  0.12]

Present value = $65500.60053 rounded off to $65500.60

2.

Present value = 9200 * [(1 - (1 + 0.12)^-42)  /  0.12]

Present value = $76009.84174 rounded off to $76009.84

3.

Present value = 9200 * [(1 - (1 + 0.12)^-77)  /  0.12]

Present value = $76654.22671 rounded off to $76654.23

4.

If the payments occur for an infinite period of time, they can be classified as a perpetuity.

The formula to calculate the present value of perpetuity is as follows,

PV of perpetuity = Cash Flow / r

Where,

r is the required rate of return or discount rate

PV of perpetuity = 9200 / 0.12

PV of perpetuity = $76666.66667 rounded off to $76666.67

Sampson Industries has an annual plant capacity of 70,000 ​units; current production is 59,000 units per year. At the current production​ volume, the variable cost per unit is $26.00 and the fixed cost per unit is $4.80. The normal selling price of Sampson​'s product is $41.00 per unit. Sampson has been asked by Caldwell Company to fill a special order for 7,000 units of the product at a special sales price of $20.00 per unit. Caldwell is located in a foreign country where Sampson does not currently operate. Caldwell will market the units in its country under its own brand​ name, so the special order is not expected to have any effect on Sampson​'s regular sales. Read the requirementsLOADING.... Requirement 1. How would accepting the special order impact Sampson​'s operating​ income? Should Sampson accept the special​ order? Complete the following incremental analysis to determine the impact on Sampson​'s operating income if it accepts this special order. ​(Enter a​ "0" for any zero balances. Use parentheses or a minus sign to indicate a decrease in contribution margin​ and/or operating income from the special​ order.) Incremental Analysis of Special Sales Order Decision Total Order (7,000 units) Revenue from special order $140,000 Less expenses associated with the order: Less: Variable manufacturing cost 182,000 Contribution margin $(42,000) Less: Additional fixed expenses associated with the order – Increase (decrease) in operating income from the special order

Answers

Answer:

Sampson Industries

1. How would accepting the special order impact Sampson​'s operating​ income?

The acceptance of the special order will decrease Sampson's operating income by $42,000.

2. Should Sampson accept the special​ order?

No.  Sampson should not accept the special order.  It does not make any contribution in reducing the fixed costs.  Instead, it decreases the net income.  Special orders should be accepted when they add to the contribution in defraying the fixed costs, even if they do not add to the net income.

Explanation:

a) Data and Calculations:

Annual plant capacity = 70,000 units

Current production = 59,000

Variable cost per unit = $26.00

Fixed cost per unit = $4.80

Normal Selling price per unit = $41

Special order = 70,000

Price of special order = $20

Incremental Analysis of Special Sales Order Decision

Total Order (7,000 units)

Revenue from special order $140,000

Less expenses associated with the order:

Less: Variable manufacturing cost 182,000

Contribution margin $(42,000)

Less: Additional fixed expenses associated with the order –

Increase (decrease) in operating income from the special order ($42,000)

Bob has been investing $4,000 in stock at the end of every year for the past 8 years. If the account is currently worth $45,000, what was his annual return on this investment?a. 10.61%b. 10.91%c. 8.81%d. 9.55%e. 9.07%

Answers

Answer:

d. 9.55%

Explanation:

we can use the future value of an annuity formula to calculate Bob's annual return:

future value = annual contribution x FV annuity factor

future value = $45,000

annual contribution = $4,000

FV annuity factor = ?

FV annuity factor = future value / annual contribution = $45,000 / $4,000 = 11.25

FV annuity factor = [(1 + i)ⁿ - 1] / i

11.25 = [(1 + i)⁸ - 1] / i

11.25i = (1 + i)⁸ - 1

solving this problem is really complicated, but there is a much simple way to do it:

e) 11.25 x 0.0907 = (1 + 0.0907)⁸ - 1

1.020375 ≠ 1.0028

d) 11.25 x 0.0955 = (1 + 0.0955)⁸ - 1

1.0744 = 1.0744 ⇒ this option is correct

Bronski Corporation manufactures two products, Simple and Complex. The following information was gathered: Simple Complex Selling price per unit $37.00 $26.00 Variable cost per unit $32.00 $22.00 Total fixed costs are $18,000. Assume demand for either product exceeds the factory's capacity. It takes one hour of production time to make Simple and two hours to make Complex. The annual capacity of the plant is 10,000 hours. How many units of Simple and Complex should Bronski Corporation produce and sell to maximize profits

Answers

Answer:

The answer is "Option A".

Explanation:

Please find the correct question and its solution file.                                                                            

For an effective frame, the primary business message should be approximately ______ words in length.

Answers

Answer:

10 to 15

Explanation:

Business messaging in accounting can be described as a set of channels that provide means by which the firms/ company and the consumer can have effective communication.

The primary business message is very essential in business, it must reflect clarity as well as simplicity, it enables company to pass their overarching information to the consumer, they are intentional content. In a situation whereby operations in a company needed relocation, primary message is passed. It should be noted that For an effective frame, the primary business message should be approximately 10 to 15 words in length.

Hello!

For an effective frame, the primary business message should be approximately 10 to 15 words in length.

The following information pertains to Lightning Inc., at the end of December: Credit Sales $ 20,000 Accounts Payable 10,000 Accounts Receivable 12,900 Allowance for Uncollectible Accounts 400 credit Cash Sales 20,000 Lightning uses the aging method and estimates it will not collect 7% of accounts receivable not yet due, 15% of receivables up to 30 days past due, and 48% of receivables greater than 30 days past due. The accounts receivable balance of $12,900 consists of $10,000 not yet due, $1,600 up to 30 days past due, and $1,300 greater than 30 days past due. What is the appropriate amount of Bad Debt Expense

Answers

Answer:

$1,164

Explanation:

Calculation for the appropriate amount of Bad Debt Expense

Bad Debt Expense= (10,000 * 0.07) + (1,600 * 0.15) + (1,300 * 0.48) =

Bad Debt Expense=700+240+624

Bad Debt Expense=1,564 -400

Bad Debt Expense=$1,164

Therefore the appropriate amount of Bad Debt Expense will be $1,164

A customer buys 1 XYZ Dec 30 call at 7 and sells 1 XYZ Dec 40 call at 1. Two months later, if the customer closes the positions when the spread is trading at 9 points, the customer has

Answers

Answer:

Gain of $300

Explanation:

Based on the information given the investor have a debit spread and Since the investor  paid a net premium of the amount of $600 which is calculated as : (7 − 1) in which the spread had widened  to 9  which means the  investor will have a  profit or gain of the amount of  $300 calculated as :(9 − 6) due to the spread .  

Therefore the customer has a gain of the amount of $300 reason been that it is a Debit spreads  and secondly Debit spread are often profitable.

ACE Co. stock is not paying a dividend today, but has announced it will start paying a dividend in year 4 of $2.00 per share, and that will increase 5% per year forever. What is an estimate of the price of the stock today if r

Answers

Answer:

$77.22

Explanation:

the question is incomplete, so I looked for a similar question and found that Re = 9%

Div₀ = 0

Div₁ = 0

Div₂ = 0

Div₃ = 0

Div₄ = $2

the terminal value at year 3 = Div₄ / (Re - g) = $4 / (9% - 5%) = $100

in order to determine the current stock price we must discount $100 by 9% for 3 periods = $100 / 1.09³ = $77.22

The following transactions occurred in April at Steve’s Cabinets, a custom cabinet firm. Purchased $19,500 of materials on account. Issued $1,150 of supplies from the materials inventory. Purchased $11,900 of materials on account. Paid for the materials purchased in transaction (1) using cash. Issued $14,300 in direct materials to the production department. Incurred direct labor costs of $23,500, which were credited to Wages Payable. Paid $21,900 cash for utilities, power, equipment maintenance, and other miscellaneous items for the manufacturing plant. Applied overhead on the basis of 130 percent of $23,500 direct labor costs. Recognized depreciation on manufacturing property, plant, and equipment of $10,700. The following balances appeared in the accounts of Steve’s Cabinets for April. Beginning Ending Materials Inventory $ 30,690 ? Work-in-Process Inventory 7,300 ? Finished Goods Inventory 33,900 $ 28,990 Cost of Goods Sold 53,730 Required: a. Prepare journal entries to record the transactions. b. Prepare T-accounts to show the flow of costs during the period from Materials Inventory through Cost of Goods Sold.

Answers

Answer:

Steve's Cabinets

a. Journal Entries:

Debit Raw materials $19,500

Credit Accounts Payable $19,500

To record the purchase of raw materials on account.

Debit Manufacturing Overhead $1,150

Credit Raw materials $1,150

To record the issue of supplies from inventory.

Debit Raw materials $11,900

Credit Accounts Payable $11,900

To record the purchase of raw materials on account.

Debit Accounts Payable $19,500

Credit Cash Account $19,500

To record payment for raw materials on account.

Debit Work in Process $14,300

Credit Raw materials $14,300

To record the issue of raw materials to production.

Debit Work in Process $23,500

Credit Wages Expense $23,500

To record the transfer of factory wages to production.

Debit Utilities, etc expense $21,900

Credit Cash Account $21,900

Debit Manufacturing overhead $21,900

Credit Utilities, etc expenses $21,900

To record miscellaneous plant expenses.

Debit Work in Process $30,550

Credit Manufacturing overhead $30,550

To apply 130% of direct labor cost of #23,500 to production.

Debit Manufacturing Overhead $10,700

Credit Depreciation Expense $10,700

To recognize depreciation expense.

b. T-accounts

Raw Materials

Account Titles               Debit        Credit

Beginning balance   $ 30,690

Accounts Payable        19,500

Manufacturing overhead               $1,150

Accounts Payable        11,900

Work in Process                            14,300

Ending balance                         $ 46,640

                                $62,090    $62,090

Accounts Payable

Account Titles               Debit        Credit

Raw materials                              $19,500

Raw materials                                 11,900

Cash Account              $19,500

Ending balance               11,900

Manufacturing Overhead

Account Titles               Debit        Credit

Raw materials            $1,150

Expenses                  21,900

Depreciation             10,700

Work in Process                          $30,550

Underapplied: Cost of goods sold 3,200

Work in Process

Account Titles               Debit        Credit

Beginning balance    $ 7,300

Raw materials           $14,300

Direct labor                23,500

Manuf. Overhead      30,550

Finished Goods                         $48,820

Ending balance                         $26,830

Finished Goods Inventory

Account Titles               Debit        Credit

Beginning balance $ 33,900

Work in Process        48,820

Cost of goods sold                      $53,730

Ending balance                           $ 28,990

Cost of goods sold

Account Titles               Debit        Credit

Finished goods           $53,730

Manufacturing overhead:

 Underapplied               3,200

Income Statement                      $56,930

Explanation:

a) Data and Calculations:

Account Balances of Steve’s Cabinets for April.

                                              Beginning    Ending

Materials Inventory                 $ 30,690       ?

Work-in-Process Inventory           7,300       ?

Finished Goods Inventory         33,900  $ 28,990

Cost of Goods Sold                            53,730

Clark Company estimated the net realizable value of its accounts receivable as of December 31, 2019, to be $167,000, based on an aging schedule of accounts receivable. Clark has also provided the following information: The accounts receivable balance on December 31, 2019 was $177,400. Uncollectible accounts receivable written off during 2019 totaled $12,200. The allowance for doubtful accounts balance on January 1, 2019 was $15,400. How much is Clark's 2019 bad debt expense

Answers

Answer: $7200

Explanation:

Clark's 2019 bad debt expense will be calculated thus:

Balance for allowance for doubtful accounts will be:

= $177400 - $167000

= $10400

The Uncollectible accounts written off will be:

= $15400 - $12200

= $3200

Clark's 2019 bad debt expense:

= $10400 - $3200

= $7200

Answer:

sry need to answer (points) :(

Explanation:

Ford Motor Company has issued 8% convertible debentures, convertible at a 25:1 ratio. Currently the debenture is trading at 110. The stock is trading at 38. What is the conversion price of the stock

Answers

Answer:

40

Explanation:

Calculation for the conversion price

Based on the information given we were told that the company's convertible ratio is 25:1 which simply means that 1,000 par will be divided by the covertible ratio .

Hence,

Conversion price of the stock = 1,000/25

Conversion price of the stock = 40

Therefore the Conversion price of the stock will be 40

Lambda Computer Products competed for and won a contract to produce two prototype units of a new type of computer that is based on laser optics rather than on electronic binary bits. The first unit produced by Lambda took 5,000 hours to produce and required $250,000 worth of material, equipment usage, and supplies. The second unit took 4,250 hours and used $237,500 worth of materials, equipment usage, and supplies. Labor is $20 per hour. Use Exhibit 6.5. a. Lambda was asked to present a bid for 10 additional units as soon as the second unit was completed. Production would start immediately. What would this bid be

Answers

Answer:

$2,731,672.50

Explanation:

first unit produced by lambda took 5,000 hours to produce and required $250,000 worth of material, equipment usage, and supplies

the second unit took 4,250 hours and used $238,500 worth of materials, equipment usage, and supplies

learning rate = time needed to produce second unit / time needed to produce first unit = 4,250 hours / 5,000 hours = 85%

materials and equipment usage rate = $237,500 / $250,000 = 95%

using the attached table of cumulative values, we can determine the cumulative improvement factors needed to solve this question:

Lambda's accumulated cost for producing 10 more computers

work hours = 4,250 x 7.116 (85% and 10 units) x $20 per hour = $604,860materials and equipment = $238,500 x 8.955 (95% and 10 units) = $2,126,812.50total = $604,860 + $2,126,812.50 = $2,731,672.50
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