McDarrel's records $500 of accrued salaries on December 31. Three days later, on January 3, total salaries of $4,000 (including the $500 accrued at year end) are paid. Demonstrate the required journal entry on January 3 by selecting from the choices below. (Check all that apply.) Multiple select question. Salaries payable will be credited for $500. Salaries expense would be debited for $3,500. Salaries payable will be debited for $500. Cash would be credited for $4,000. Wages expense will be debited for $4,000.

Answers

Answer 1

Answer:

Salaries payable will be debited for $500

Salaries expense would be debited for $3,500

Cash would be credited for $4,000

Explanation:

Based on the information given the Required journal entry for Jan 3rd will be:

Dr Salaries Payable $500

Dr Salaries expense $3,500

($4,000-$500)

Cr Cash $4,000


Related Questions

What would you prefer, a savings account that pays 10% interest compounded semiannually or one that pays 10% interest compounded daily? Explain.

Answers

Answer:

10% interest compounded daily will be preferable

Explanation:

In the first case, compounding occurs twice (semiannually)

In the second case, compounded occurs 365 days.

Note that compounding is earning interest on principal plus the already accumulated interest amount.

In the first case the Annual Percentage Rate (APR) would be:

= (1 + 10%/2)^2 - 1

= 0.1025

= 10.25%

In the second case the Annual Percentage Rate APR would be:

= (1 + 10%/365)^365 - 1

= 1.00027397^365 - 1

= 1.105154 - 1

= 0.105154

= 10.51%

So, 10% interest compounded daily will be preferable as it yield more.

The marketing manager at Home Depot works with Hunt Advertising to coordinate all promotional messages for a product or a service. For example, to sell the new line of lighting fixtures, the marketing manager and Hunt Advertising make sure that all messages are consistent at every contact point at which Home Depot interacts with the consumer. This is an example of _______.

Answers

Answer:

Promotional mix

Explanation:

Since in the given situation, coordinate the promotional messages for promoting the product or a service so here the promoting tenchique would be considered that means the company promotes its product via marketing manager and the advertiser who is third party

So according to the given case, this is an example of promotional mix

Randall Company manufactures products to customer specifications. A job costing system is used to accumulate production costs. Factory overhead cost was applied at 125% of direct labor cost. Selected data concerning the past year's operation of the company are presented below. January 1 December 31 Direct materials $ 77,000 $ 40,000 Work in process 66,000 42,000 Finished goods 115,000 100,000 Other information Direct materials purchases $ 324,000 Cost of goods available for sale 950,000 Actual factory overhead costs 260,000 The cost of direct materials used for production is:

Answers

Answer:

$361,000

Explanation:

Direct materials used  = Beginning Materials + Purchases - Ending Materials

therefore,

Direct materials used  = $ 77,000 + $ 324,000 - $ 40,000 = $361,000

Conclusion

The cost of direct materials used for production is $361,000.

Yozamba Technology has two divisions, Consumer and Commercial, and two corporate service departments, Tech Support and Purchasing. The corporate expenses for the year ended December 31, 20Y7, are as follows:

Tech Support Department $516,000
Purchasing Department 89,600
Other corporate administrative expenses 560,000
Total corporate expense $1,165,600

The other corporate administrative expenses include officers' salaries and other expenses required by the corporation. The Tech Support Department charges the divisions for services rendered, based on the number of computers in the department, and the Purchasing Department charges divisions for services, based on the number of purchase orders for each department. The usage of service by the two divisions is as follows:

Tech Support Purchasing
Consumer Division 375 computers 1,960 purchase prder
Commercial Division 225 3640
Total 600 computers 5,600 purchase order

The service department charges of the Tech Support Department and the Purchasing Department are considered controllable by the divisions. Corporate administrative expenses are not considered controllable by the divisions. The revenues, cost of goods sold, and operating expenses for the two divisions are as follows:

Consumer Commercial
Revenues $7,430,000 $6,184,000
Cost of goods sold 4,123,000 3,125,000
Operating expenses 1,465,000 1,546,000

Required:
Prepare the divisional income statements for the two divisions.

Answers

Answer:

Yozamba Technology

Divisional Income Statements:

                                  Consumer       Commercial        Total

Revenues                 $7,430,000        $6,184,000    $13,614,000

Cost of goods sold     4,123,000          3,125,000       7,248,000

Gross profit              $3,307,000      $3,059,000    $6,366,000

Operating expenses  1,465,000          1,546,000        3,011,000

Corporate expenses:

Tech Support               322,500             193,500          516,000

Purchasing                      31,360               58,240           89,600

Other corporate administrative expenses                  560,000

Total expenses       $1,818,860          $1,797,740     $4,176,600

Net income (loss)    $1,488,140         $1,261,260     $2,189,400

Explanation:

a) Data and Calculations:

Corporate expenses for the year ended December 31, 20Y7:

Tech Support Department                         $516,000  Number of computers

Purchasing Department                                 89,600  Number of POs

Other corporate administrative expenses 560,000

Total corporate expense                         $1,165,600

Usage of Service:

                                 Tech Support          Purchasing

Consumer Division    375 computers     1,960 purchase order

Commercial Division 225                       3,640

Total                           600 computers    5,600 purchase order

Overhead Rates:

Tech Support = $860 per computer ($516,000/600)

Purchase = $16 per purchase order ($89,600/5,600)

Allocation of Corporate Expenses:

                                     Tech Support     Purchasing     Total

Consumer Division           $322,500        $31,360        353,860

                                       (375 * $860)     (1,960 * $16)

Commercial Division            193,500        58,240          251,740

                                      (225 * $860)     (3,640 * $16)

Total                                   $516,000      $89,600      $605,600

Suppose there are only two firms that sell smartphones: Flashfone and Pictech. The following payoff matrix shows the profit (in millions of dollars) each company will earn, depending on whether it sets a high or low price for its phones.

Pictech Pricing
High Low
Flashfone Pricing High 11, 11 2, 18
Low 18, 2 10, 10

For example, the lower-left cell shows that if Flashfone prices low and Pictech prices high, Flashfone will earn a profit of $18 million, and Pictech will earn a profit of $2 million. Assume this is a simultaneous game and that Flashfone and Pictech are both profit-maximizing firms.

a. If Flashfone prices high, Pictech will make more profit if it chooses a (high,low) _____ price, and if Flashfone prices low, Pictech will make more profit if it chooses a(high,low)_______ price.
b. If Pictech prices high, Flashfone will make more profit if it chooses a(high,low)______price, and if Pictech prices low, Flashfone will make more profit if it chooses a (high,low) ______ price.
c. Considering all of the information given, pricing high (is, is not) ______ a dominant strategy for both Flashfone and Pictech.

Answers

Answer:

Flashfone and Pictech

a. If Flashfone prices high, Pictech will make more profit if it chooses a (high,low) __low___ price, and if Flashfone prices low, Pictech will make more profit if it chooses a(high,low)___low____ price.

b. If Pictech prices high, Flashfone will make more profit if it chooses a(high,low)__low____price, and if Pictech prices low, Flashfone will make more profit if it chooses a (high,low) __low____ price.

c. Considering all of the information given, pricing high (is, is not) _is not_ a dominant strategy for both Flashfone and Pictech.

Explanation:

a) Data and Calculations:

                                 Pictech Pricing

                                     High        Low

Flashfone Pricing High 11, 11        2, 18

                             Low  18, 2      10, 10

b) A dominant strategy exists if Pictech or Flashfone would implement a particular strategy that benefits it no matter what the other firm does.

Carol and Dave each purchase 100 shares of stock of Burgundy, Inc., a publicly owned corporation, in July for $10,000 each. Carol sells her stock on December 31 for $8,000. Because Burgundy’s stock is listed on a national exchange, Dave can ascertain that his shares are worth $8,000 on December 31. Does the Federal income tax law treat the decline in value of the stock differently for Carol and Dave? Explain.

Answers

Answer:

See below

Explanation:

From the above information, we can deduce that the stock owned by Carol and Dave falls in value by $2,000 I.e ($10,000 - $8,000) ; it is to be noted that Carol solely has realised and recognized loss of $2,000.

Here, one of the cogent factors that determines whether a sale has taken place is if realization has been effected. Here, stock sold by Carol qualifies as a disposition while the decline in the value of stock sold by Dave does not qualify as disposition.

With regards to the foregoing, we can conclude that the federal income tax law treat the decline in the value of the stock differently for Carol and Dave.

Assume the following information for Windsor Corp.

Accounts receivable (beginning balance) $139,000
Allowance for doubtful accounts (beginning balance) 11,450
Net credit sales 940,000
Collections 917,000
Write-offs of accounts receivable 5,600
Collections of accounts previously written off 1,600

Uncollectible accounts are expected to be 9% of the ending balance in accounts receivable.

Required:
Prepare the entries to record sales and collections during the period.

Answers

Answer:

To record the Sales

Dr. Account Receivables 940,000

Cr. Sales 940,000

To record the Collection

Dr. Cash 917,000

Cr. Account Receivables 917,000

Explanation:

To record the sales we need to debit the account receivables as the sales are made on credit and credit the sale to record the sale.

To record the Collection from the customers we need to debit the cash account to record the receipt of cash ab credit the account receivables to decrease the value of account receivables by the amount of collection.

Which of the following statement is not true about the Commercial News USA magazine, the official export magazine for the US: Group of answer choices Magazine is published in both English and Spanish Magazine is published in both English and Chinese Magazine is published the official export promotion magazine of the US government Magazine has an estimated 250,000 readers in 178 countries.

Answers

Answer:

Magazine is published in both English and Chinese

Explanation:

According to Capela Chapter 12,  we good to know that the Commercial News USA would be classified as the promotion magazine that should be used for official export with respect to the US Department of Commerce. The magazine would be published in English and Spanish languages and also has approx 2,50,000 readers in 178 countries.

Therefore the first option is not true  

On February 1, 2020, Nash's Contractors agreed to construct a building at a contract price of $5,700,000. Nash's estimated total construction costs would be $3,920,000 and the project would be finished in 2022. Information relating to the costs and billings for this contract is as follows:

2020 2021 2022
Total costs incurred to date $1,470,000 $2,580,000 $4,550,000
Estimated costs to complete 2,450,000 1,720,000 -0-
Customer billings to date 2,100,000 3,920,000 5,500,000
Collections to date 1,900,000 3,400,000 5,400,000

Fill in the correct amounts on the following schedule. For percentage-of-completion accounting and for completed-contract accounting, show the gross profit that should be recorded for 2020, 2021, and 2022.

2020 $________ 2020 $________
2021 $________ 2021 $________
2022 $________ 2022 $________

Answers

Answer:

Nash's Contractor

Gross profit that should be recorded for 2020, 2021, and 2022:

Percentage -of completion                     Completed-contract

2020 $___667,500_____                      2020 $___0_____

2021 $____361,395____                       2021 $____0____

2022 $____121,105____                       2022 $____1,150,000____

Explanation:

a) Data and Calculations:

Contract price = $5,700,000

Estimated construction costs = $3,920,000

Project completion date = 2022

Costs and Billings:

                                                     2020            2021            2022

Total costs incurred to date  $1,470,000 $2,580,000 $4,550,000

Estimated costs to complete 2,450,000     1,720,000     -0-

Customer billings to date       2,100,000    3,920,000  5,500,000

Collections to date                 1,900,000     3,400,000  5,400,000

Percentage of completion:

2020:

Revenue  =        $2,137,500 ($1,470,000/$3,920,000 * $5,700,000)

Cost incurred =   1,470,000

Gross profit =     $667,500

2021:

Revenue =         $1,471,395 ($1,110,000/$4,300,000 * $5,700,000)

Cost incurred =   1,110,000

Gross profit =     $361,395

2022:

Revenue =      $2,091,105 ($5,700,000 - $2,137,500 - $1,471,395)

Cost incurred   1,970,000

Gross profit =     $121,105

Completed contract

2022: Revenue = $5,700,000

Total costs =          4,550,000

Gross profit  =        $1,150,000

PLEASE HELP ASAP!! THESE ARE TRUE OR FALSE!! WILL MARK BRAINLIEST!!
1. International trade has little effect on our daily lives as consumers and workers.
2. Making, buying, and selling goods and services within a country is known as international
business.
3. Another term for international business is foreign or world trade.
4. Among the advantages enjoyed by the U.S. in world trade is our own production of wool
and oil.
5. Things we buy from other countries are called exports.
6. It is necessary for the U.S. to import a variety of metals.
7. Goods and services we sell to other countries are called exports.
8. There are a number of challenges involved with international trade, but currency exchange
rates are not one of them.
9. A limit set on the quantity of a product that can be imported or exported is called an
embargo.
10. A balance of payments and a balance of trade are the same thing.

Answers

Answer:

1. false

2. true

3. true

4. false

5. true

6. true

Explanation:

because i took this test

Answer:

1. false

2. false

3. true

4. true

5. false

6. true

7. true

8. false

9. false

10. false

Explanation:

On April 1, Java Brewers created a petty cash fund starting with $100. On April 30, there was only $5 remaining in the petty cash box. The custodian of the fund presented vouchers to the company accountant for Supplies of $55 and Delivery Expenses of $40. The journal entry on April 30, to replenish the fund, would be: On April 1, Java Brewers created a petty cash fund starting with $100. On April 30, there was only $5 remaining in the petty cash box. The custodian of the fund presented vouchers to the company accountant for Supplies of $55 and Delivery Expenses of $40. The journal entry on April 30, to replenish the fund, would be: OPTION ACCOUNT TITLE DEBIT CREDIT (A) Petty cash 95 Cash 95 (B) Cash 95 Petty cash 95 (C) Delivery expenses 40 Supplies 55 Petty cash 95 (D) Delivery expenses 40 Supplies 55 Cash 95

Answers

Answer:

D. Dr Delivery expenses 40, Supplies 55

Cr Cash 95

Explanation:

Given the above information, the journal entry on April 30, to replenish the fund would be;

Debit the expenses account. The expenses here are delivery and supply expenses, while Cash would be credited(Sum of the delivery and supply expenses)

Therefore,

Dr Delivery expenses $40

Dr Supplies $55

_____________ To Cash $95

Recording Cash Dividends [LO 11-3 National Chocolate Corp. produces chocolate bars and snacks under the brand names Blast and Soothe. A press release contained the following information March 5-National Chocolate Corp. today announced that its Board of Directors has declared a special one-time" cash dividend of $1.20 per share on its 102,000 outstanding common shares. The dividend will be paid on April 29 to shareholders of record at the close of business on March 26. The Company's fiscal year will end April 30 Required 1. Prepare any journal entries that National Chocolate Corp. should make on the four dates mentioned in press release. (If no entry is required for a transaction/date, select "No Journal Entry Required" in the first account field.)

Answers

Answer and Explanation:

The journal entries are shown below:

On Mar-05

DIvidends $122,400 (102,000 shares × $1.20)

       To Cash dividends payable  $122,400

(Being declaration of the dividend is recorded)

On Mar-26

No entry should be recorded on the recording date      

On Apr-29

Cash dividends payable $122,400  

      To Cash $122,400

(being payment of the cash dividend is recorded)  

On Apr-30

Retained earnings $122,400    

     To Dividends $122,400

(Being closing of the dividend account is recorded)

Preparing job order costing journal entries

Journalize the following transactions for Marge's Sofas.

a. Incurred and paid Web site expenses, $2,000.
b. Incurred manufacturing wages of $15,000, 75% of which was direct labor and 25% of which was indirect labor.
c. Purchased raw materials on account, $24,000.
d. Used in production: direct materials, $7,500; indirect materials, $5,000.
e. Recorded manufacturing overhead: depreciation on plant, $18,000; plant insurance (previously paid), $1,500; plant property tax, $3,900 (credit Property Tax Payable).
f. Allocated manufacturing overhead to jobs, 200% of direct labor costs.
g. Completed production on jobs with costs of $40,000.
h. Sold inventory on account, $22,000; cost of goods sold, $18,000.
i. Adjusted for overallocated or underallocated overhead.

Answers

Answer:

Item a

Debit : Website expenses $2,000

Credit : Cash $2,000

Item b

Debit : Work in Process : Direct labor $11,250

Debit : Work in Process : Indirect labor $3,750

Credit : Wages Payable  $15,000

Item c

Debit : Raw Materials $24,000

Credit : Accounts Payable $24,000

Item d

Debit : Work in Process : Direct Materials  $7,500

Debit : Work in Process : Indirect Materials $5,000

Credit : Raw Materials $12,500

Item e

Debit : Work in Process : Depreciation $18,000

Credit : Accumulated depreciation $18,000

Item e

Debit : Work in Process : Pant Insurance  $1,500

Credit : Prepaid insurance  $1,500

Item e

Debit : Work in Process : Property tax  $3,900

Credit : Property Tax Payable  $3,900

Item f

Debit : Overheads $11,250 x 200% $22,500

Credit : Work in Process $22,500

Item g

Debit : Finished Goods Inventory $40,000

Credit : Work in Process $40,000

Item h

Debit : Accounts Receivables   $22,000

Debit : Cost of Sales  $18,000

Credit : Sales Revenue  $22,000

Credit : Finished Goods Inventory $18,000

Explanation:

The journals for the transactions have been prepared above.

Tex's Manufacturing Company can make 200 units of a necessary component part with the following costs: Direct Materials $240,000 Direct Labor 35,000 Variable Overhead 75,000 Fixed Overhead 40,000 If Tex's Manufacturing Company can purchase the component externally for $330,000 and only $15,000 of the fixed costs can be avoided, what is the correct make-or-buy decision

Answers

Answer:

Buy and save $35,000

Explanation:

The computation is shown below:

Particulars                                  Make                          Buy

Direct Materials                         $240,000

Direct Labor                               $35,000

Variable Overhead                     $75,000

Fixed Overhead                          $15,000

Purchase cost                                                          $330,000

Total cost                                      $365,000           $330,000

As we can see that the buying total cost is less than the total making cost so here we can buy the product as it saves the company by $35,000 ($365,000 - $330,000)

Kieso Company borrowed $640,000 for six months. The annual interest rate on the loan was 8%. Kieso's fiscal year ends on December 31. Kieso borrowed the $640,000 one month prior to the end of its last fiscal year and paid the $640,000 plus interest back five months into its current fiscal year. How much interest expense, if any, would Kieso report at the end of its last fiscal year and at the end of its current fiscal year

Answers

Answer:

Interest for last fiscal year $4,267

Interest for current fiscal year $21,333

Explanation:

Calculation to determine How much interest expense, if any, would Kieso report at the end of its last fiscal year and at the end of its current fiscal year

Interest for last fiscal year=$640,000*8%*1/12

Interest for last fiscal year=$4,267

Interest for current fiscal year=$640,000*8%*5/12

Interest for current fiscal year=$21,333

Therefore How much interest expense, if any, would Kieso report at the end of its last fiscal year and at the end of its current fiscal year are:

Interest for last fiscal year $4,267

Interest for current fiscal year $21,333

You purchased 1,000 shares of the New Fund at a price of $38 per share at the beginning of the year. You paid a front-end load of 2.5%. The securities in which the fund invests increase in value by 9% during the year. The fund's expense ratio is 1.3%. What is your rate of return on the fund if you sell your shares at the end of the year

Answers

Answer:

1.40%

Explanation:

Calculation to determine your rate of return on the fund if you sell your shares at the end of the year

Rate of Return=[($38,000*(1.13-.09))-((1000 x $38/(1-.025))]/[1000 x $38/(1-.025)]

Rate of Return=[$39,520-($38,000/(1-.025))]/-[$38,000/(1-.025)]

Rate of Return=($39,520-38,974.36)/38,974.36

Rate of Return=1.40%

Therefore your rate of return on the fund if you sell your shares at the end of the year will be 1.40%

Suppose you want to deposit a certain amount of money into a savings account and then leave it alone to draw interest for the next 10 years. At the end of 10 years you would like to have $10,000 in the account. How much do you need to deposit today to make that happen?

Answers

Answer:

PV= FV / (1 + i)^n

Explanation:

Giving the following information:

Number of periods (n)= 10 years

Future value (FV)= $10,000

We were not provided with the interest rate. I will assume an interest rate of 7% compounded annually.

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

PV= FV / (1 + i)^n

PV= 10,000 / (1.07^10)

PV= $5,083.49

Initial investment= $5,083.49

Indicate whether each of the following companies are primarily a service, merchandise, or manufacturing business. If you are unfamiliar with the company, use the Internet to locate the company's home page or use the finance Web site of Yahoo.1. Alcoa Inc. 2. Boeing 3. Caterpillar 4. Citigroup Inc. 5. CVS 6. Dow Chemical Company 7. eBay Inc. 8. FedEx 9. Ford Motor Company 10. Gap Inc. 11. H&R Block 12. Hilton Hospitality, Inc. 13. Procter & Gamble 14. SunTrust 15. WalMart Stores, Inc.

Answers

Answer:

Service company.

4. Citigroup Inc.

5. CVS

7. eBay Inc.

8. FedEx

11. H&R Block

12. Hilton Hospitality, Inc.

14. SunTrust

Merchandise Company.

10. Gap Inc.

13. Procter & Gamble

15. WalMart Stores, Inc.

Manufacturing company.

1. Alcoa Inc.

2. Boeing

3. Caterpillar

6. Dow Chemical Company

9. Ford Motor Company  

Shirine has been debating between two career pathways in finance. She creates a Venn diagram to compare the two careers. In a Venn diagram, the separate circles contain characteristics unique to each item being compared and the intersection contains characteristics that are common to both items being compared. This is the Venn diagram that Shirine creates:


A Venn diagram.

Title 1 has Sets up and oversees customer accounts; Analyzes how much to grant in loans; Possible Careers: Teller, Loan Officer, Credit Checker.

Title 2 has Analyzes how to grow customers' money; Deals with securities and commodities; Possible Careers: Personal Finance Advisor, Treasurer, Risk Management Analyst. The area of overlap has Deals with money, Works with customers.


Which accurately labels the titles in Shirine’s diagram?


a) Title 1 should be Investment Career Pathway, and Title 2 should be Banking Career Pathway


b) Title 1 should be Banking Career Pathway, and Title 2 should be Investment Career Pathway


c) Title 1 should be Banking Career Pathway, and Title 2 should be Financial Management Career Pathway


d) Title 1 should be Financial Management Career Pathway, and Title 2 should be Investment Career Pathway

Answers

Answer:

d) Title 1 should be Financial Management Career Pathway, and Title 2 should be Investment Career Pathway

Explanation:

i believe its D but im not exactly sure

Answer:

D

Explanation:

Bramble Company established a petty cash fund on May 1, cashing a check for $105. The company reimbursed the fund on June 1 and July 1 with the following results. June 1: Cash in fund $3.40. Receipts: delivery expense $27.40, postage expense $37.90, and miscellaneous expense $33.30. July 1: Cash in fund $3.95. Receipts: delivery expense $20.95, entertainment expense $53.20, and miscellaneous expense $26.90. On July 10, Bramble increased the fund from $105 to $135.00. Prepare journal entries for Bramble Company for May 1, June 1, July 1, and July 10.

Answers

Answer:

May 01

Dr Petty cash $105

Cr Cash $105

Jun 01

Dr Delivery Expense $27.40

Dr Postage Expense $37.90

Dr Miscellaneous Expense $33.30

Dr Cash over/short $3.00

($101.6-$27.40-$37.90-$33.30)

Cr Petty Cash $101.6

Jul 01

Dr Delivery expense $27.40

Dr Entertainment expense $53.20

Dr Miscellaneous expense $33.30

Cr Petty Cash $113.9

Jul 10

Dr Petty cash $30.00

Cr Cash $30.00

Explanation:

Preparation of the journal entries for Bramble Company for May 1, June 1, July 1, and July 10

May 01

Dr Petty cash $105

Cr Cash $105

Jun 01

Dr Delivery Expense $27.40

Dr Postage Expense $37.90

Dr Miscellaneous Expense $33.30

Dr Cash over/short $3.00

($101.6-$27.40-$37.90-$33.30)

Cr Petty Cash ($105 - $3.40) $101.6

Jul 01

Dr Delivery expense $27.40

Dr Entertainment expense $53.20

Dr Miscellaneous expense $33.30

Cr Petty Cash $113.9

($27.40+$53.20+$33.30)

Jul 10

Dr Petty cash $30.00

Cr Cash $30.00

($135-$105)

Problem 10-18 Return on Investment (ROI) and Residual Income [LO10-1, LO10-2] "I know headquarters wants us to add that new product line," said Dell Havasi, manager of Billings Company’s Office Products Division. "But I want to see the numbers before I make any move. Our division’s return on investment (ROI) has led the company for three years, and I don’t want any letdown." Billings Company is a decentralized wholesaler with five autonomous divisions. The divisions are evaluated on the basis of ROI, with year-end bonuses given to the divisional managers who have the highest ROIs. Operating results for the company’s Office Products Division for this year are given below: Sales $ 10,000,000 Variable expenses 6,000,000 Contribution margin 4,000,000 Fixed expenses 3,200,000 Net operating income $ 800,000 Divisional average operating assets $ 4,000,000 The company had an overall return on investment (ROI) of 15% this year (considering all divisions). Next year the Office Products Division has an opportunity to add a new product line that would require an additional investment that would increase average operating assets by $1,000,000. The cost and revenue characteristics of the new product line per year would be: Sales $2,000,000 Variable expenses 60% of sales Fixed expenses $640,000

Answers

Solution :

Income on new line

Contribution (2,000,00 x40%)           800,000

Less fixed expense                          - 640,000

Net operating income                        160,000

Particulars                              Present            New line          Total

Sales                                 10,000,000      2,000,000    12,000,000      

Net operating income      800,000            160,000        960,000

Operating assets             4,000,000         1,000,000   5,000,000

Margin                                   8%                       8%               8%

ROI                                     20.00%                16.00%         19.20%

Residual income   = net operating income - (average assets x minimum rate or return)

Particulars                                  Present            New line          Total

Operating assets                   4,000,000         1,000,000   5,000,000      

Minimum required return          12 %                   12 %             12 %

Min net operating income     480,000             120,000      600,000

Actual net operating income  800,000            160,000      960,000

Residual income                      320,000               40,000      360,000      

 

Return on investment is the profitability or the performance measurement tool that determines the percentage of returns being gained from total investments. It determines the efficiency of the investment and its project to generate higher returns from its operations.

The residual income is the net income in the hands of the business after the payment of all operating and nonoperating expenses and other payments.

The total return on investment inclusive of the present and the new line is 19.20%.

The total residual income is $360,000.

The computation of the return on investment is computed in the table attached below.

The formula for determining the residual income is:

[tex]\begin{aligned}\text{Residual Income}&=\text{Net Operating Income}-\left(\text{Average assets}\times\text{Minimum Rate of Return} \right ) \end{aligned}[/tex]

The entire computation of the residual income is attached in the image below.

To know more about return on investment, refer to the link:

https://brainly.com/question/13575981

Piper Rose Boutique has been approached by the community college to make special polo shirts for the faculty and staff. The college is willing to buy 4,000 polos with its own design for $6.00 each. The company normally sells its shirts for $12.00 each. The company has enough excess capacity to make this order. A breakdown of the costs is as follows:
Direct materials $2.00
Direct labor 0.50
Variable factory overhead 1.50
Fixed factory overhead 2.50
Total cost per unit $6.50
Should Piper Rose Boutique accept the special order made by the college?

Answers

Answer:

Piper Rose Boutique should accept the special order made by the college

Explanation:

Price per unit the college is willing to pay = $6

Total variable cost per unit to be incurred by Piper Rose Boutique = Direct materials + Direct labor + Variable factory overhead = $2.00 + $0.50 + $1.50 = $4,00

Since the price per unit of $6 that the college is willing to pay is greater than the total variable cost per unit of $4 to be incurred by Piper Rose Boutique, Piper Rose Boutique should accept the special order made by the college.

Note: the Fixed factory overhead is not relevant in taking the decision. Only the variable costs are relevant.

Do you feel it is easier or harder to deliver a presentation online versus face to face? Why?

Answers

Answer:

I think it easier in person

Explanation:

This is due to the fact that I can see the people and can understand if people are paying attention or if I need to alter the material a bit.

At the present time, Andalusian Limited (AL) has 5-year noncallable bonds with a face value of $1,000 that are outstanding. These bonds have a current market price of $1,438.04 per bond, carry a coupon rate of 14%, and distribute annual coupon payments. The company incurs a federal-plus-state tax rate of 35%. If AL wants to issue new debt, what would be a reasonable estimate for its after-tax cost of debt (rounded to two decimal places)? (Note: Round your YTM rate to two decimal place.)

Answers

Answer:

2.69%

Explanation:

According to the scenario, computation of the given data are as follows,

Face value (FV) = $1,000

Time period = 5 years

Present Value (PV) = $1,438.04

Coupon rate = 14%

Payment (pmt) = 14% × $1,000 = $140

So, by using excel function find YTM, we get

YTM = 4.13%

So, After Tax cost = Rate ( 1 - tax rate)

= 4.13% ( 1 - 35%)

= 4.13% × 65%

= 2.685% or 2.69%

Excel function is attached below.

Last summer, Maria decided to join a bowling league with some colleagues from work. They formed a team and bowled together several times to get to know one another better. The week before the league started, the team had to come up with a name. During a meeting to discuss this, Maria and her teammate Tim got into a heated debate because Maria wanted their name to be The Lucky Strikes, whereas Tim wanted the team name to be The Pin City Pimps. While yelling at each other, it became clear that Maria thought she should be the team manager because she had formed the team. Tim was just as adamant that he should be team manager because he is the more experienced bowler.

1. As Sunita and Hubert argue about the team name, what stage of development is their bowling team in?

a. Storming
b. Norming
c. Performing
d. Forming

2. If a team leader wanted to help a team such as Sunita’s get through the storming stage of team development, he or she should take which of the following actions? Check all that apply.

a. Encourage participation by all team members.
b. Help the team discourage free riding.
c. Disband the team.
d. Watch for blocking, or disruptive, behaviors and help prevent them.

Answers

#1 is storming
#2 is a. And d.

Calculate the transaction value (in $ thousands) of a theoretical company based on the information provided below. Current Share Price $18.00 Shares Outstanding (Thousands) 5,000 Total Debt ($ Thousands) $3,700 Cash ($ Thousands) $2,100 Acquisition Premium 10% Review Later $82,600 $115,700 $97,600 $100,600

Answers

Answer:

The Transaction Value (in $ thousands) is:

= $97,240

Explanation:

a) Data and Calculations:

Current Share Price $18.00

Shares Outstanding (Thousands) 5,000

Total market value = $90,000 ($18 * 5,000)

Total Debt ($ Thousands) $3,700

Cash ($ Thousands) $2,100

Net liability = $1,600 ($3,700 - $2,100)

Net fair value = $88,400

Acquisition Premium 10%

Premium = $8,840 ($88,400 * 10%)

Acquisition or Transaction value = $97,240 ($88,00 * 1.1)

b) The transaction value is the acquisition value of the theoretical company.

Lavage Rapide is a Canadian company that owns and operates a large automatic carwash facility near Montreal. The following table provides data concerning the company’s costs:
Fixed Cost per Month Cost per Car Washed
Cleaning supplies $0.80
Electricity $1,200 $0.15
Maintenance $0.20
Wages and salaries $5,000 $0.30
Depreciation $6,000
Rent $8,000
Administrative expenses $4,000 $0.10
For example, electricity costs are $1,200 per month plus $0.15 per car washed. The company expects to wash 9,000 cars in August and to collect an average of $4.90 per car washed. The actual operating results for August are as follows:
Lavage Rapide
Income Statement
For the Month Ended August 31
Actual cars washed 8,800

Revenue $43,080
Expenses:
Cleaning supplies 7,560
Electricity 2,670
Maintenance 2,260
Wages and salaries 8,500
Depreciation 6,000
Rent 8,000
Administrative expenses 4,950
Total expense 39,940
Net operating income $3,140
Prepare a flexible budget performance report that shows the company’s revenue and spending variances and activity variances for August.

Answers

Answer:

Lavage Rapide

Lavage Rapide

Income Statement

For the Month Ended August 31

                                           Actual  Planning  Flexible          Variances

Cars washed                      8,800      9,000      8,800     Activity    Spending      

Revenue                         $43,080     44,100    43,120    $1,020 U      $40 F

Expenses:

Cleaning supplies              7,560    $7,200   $7,040      $360 U     $520 U

Electricity                            2,670      2,550    2,520       $120  U     $150  U

Maintenance                      2,260       1,800     1,760      $460  U    $500  U

Wages and salaries           8,500      7,700     7,640      $800  U    $860  U

Depreciation                      6,000     6,000     6,000      None         None

Rent                                    8,000     8,000     8,000      None         None

Administrative expenses  4,950     4,900     4,880         $50  U      $70  U

Total expense                 39,940    38,150   37,840     $1,790  U $2,100  U

Net operating income     $3,140   $5,950  $5,280     $2,810      $2,140  U

Explanation:

a) Data and Calculations:

Company's Costs:

                                      Fixed Cost       Cost per

                                      per Month    Car Washed

Cleaning supplies                                    $0.80

Electricity                            $1,200           $0.15

Maintenance                                            $0.20

Wages and salaries          $5,000          $0.30

Depreciation                     $6,000

Rent                                   $8,000

Administrative expenses $4,000           $0.10

Expected number of cars = 9,000 cars

Service price per car wash = $4.90

Actual operating results for August:

Lavage Rapide

Income Statement

For the Month Ended August 31

Actual cars washed 8,800

Revenue                         $43,080

Expenses:

Cleaning supplies              7,560

Electricity                            2,670

Maintenance                      2,260

Wages and salaries           8,500

Depreciation                      6,000

Rent                                    8,000

Administrative expenses  4,950

Total expense                 39,940

Net operating income     $3,140

Planning Budget:

                                      Fixed Cost       Cost per

                                      per Month    Car Washed                           Total

Cleaning supplies                                    $7,200 (9,000 * $0.80)    $7,200

Electricity                            $1,200           $1,350 (9,000 * $0.15)     $2,550

Maintenance                                             $1,800 (9,000 * $0.20)    $1,800

Wages and salaries          $5,000          $2,700 (9,000 * $0.30)    $7,700

Depreciation                     $6,000                                                    $6,000

Rent                                   $8,000                                                    $8,000

Administrative expenses $4,000            $900 (9,000 * $0.10)     $4,900

Flexible budget:

                                      Fixed Cost       Cost per

                                      per Month    Car Washed                            Total

Cleaning supplies                                    $7,040 (8,800 * $0.80)    $7,040

Electricity                            $1,200           $1,320 (8,800 * $0.15)    $2,520

Maintenance                                             $1,760 (8,800 * $0.20)    $1,760

Wages and salaries          $5,000          $2,640 (8,800 * $0.30)    $7,640

Depreciation                     $6,000                                                    $6,000

Rent                                   $8,000                                                    $8,000

Administrative expenses $4,000            $880 (8,800 * $0.10)      $4,880

Brodrick Company expects to produce 20,000 units for the year ending December 31. A flexible budget for 20,000 units of production reflects sales of $400,000; variable costs of $80,000; and fixed costs of $150,000. Assume that actual sales for the year are $480,000 (26,000 units), actual variable costs for the year are $112,000, and actual fixed costs for the year are $145,000. Prepare a flexible budget performance report for the year. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.)

Answers

Answer: Check attachment

Explanation:

The flexible budget performance report for the year has been solved and attached.

Note that the selling price per unit was calculated as:

= 400,000 /20,000

= $20 per unit

Therefore, total sales was gotten as:

= 26000 × $20

= $520,000

Variable cost per unit was calculated as:

= 80,000/20,000

= $4 per unit

Then, total cost was:

= $4 × 26,000

= $104,000

Check attachment for further details.

definition of business by different authors​

Answers

Answer:

The term business has been defined by different authors from time to time as follows: “A business is nothing more than a person of group of persons properly organize to produce or distribute goods or services.

Explanation:

Answer:

The term business has been defined by different authors from time to time as follows: “A business is nothing more than a person of group of persons properly organize to produce or distribute goods or services.

Gabbe Industries is a division of a major corporation. Last year the division had total sales of $24,040,500, net operating income of $3,726,278, and average operating assets of $7,755,000. The company's minimum required rate of return is 18%. Required: a. What is the division's margin? (Round your percentage answer to 2 decimal places.) b. What is the division's turnover? (Round your answer to 2 decimal places.) c. What is the division's return on investment (ROI)? (Round percentage your answer to 2 de

Answers

Answer:

See

Explanation:

Part A

Division's margin = Net operating income/Total sales

= $3,726,278/$24,040,500

= 0.155

Division's margin = 15.5%

Part B

Division's turnover = Total sales/Average operating assets

= $24,040,500/$7,755,000

= 3.1

Division's turnover = 3.1 times

Part C

The division's return on investment

= Net operating income/Average operating assets

= $3,726,278/$7,755,000

= 0.481

The division's return on investment is 48.1%

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