Peyton sells an office building and the associated land on May 1 of the current year. Under the terms of the sales contract, Peyton is to receive $2,408,400 in cash. The purchaser is to assume Peyton's mortgage of $1,445,040 on the property. To enable the purchaser to obtain adequate financing, Peyton is to pay the $28,901 in points charged by the lender. The broker's commission on the sale is $96,336. What is Peyton's amount realized

Answers

Answer 1

Answer:

$3,728,203

Explanation:

Particulars                                               Amount

Cash Received                                      $2,408,400

Add: Mortgage assume by purchaser $1,445,040

Less: Broker's commission                   ($96,336)

Less: Points paid by Peyton                 ($28,901)  

Amount realized                                    $3,728,203


Related Questions

During a(n) _____ interview, all applicants will be asked the exact same questions.


structured

open

inquiry

behavioral

Answers

It is open when u read it with all the options and because open sounds the best

Answer:

structured is the correct answer.

Explanation:

on edge.

Sam's Dog toys sells a Red toy and a Blue toy. The contribution margin for the Red toy is $5 and for the Blue toy is $10. The expected sales mix is 60% for Red toy and 40% for Blue toy. The total fixed costs amount to $3,000 and the company desires to earn a profit of $500. What is the sale volume in units necessary to reach the desired profit

Answers

Answer:

500 units

Explanation:

The computation of the sales units in volume to achieve the desired profit is shown below:

= (Fixed cost + target profit) ÷ (contribution margin per unit)

= ($3,000 + $500) ÷ ($5 × 60% + $10 × 40%)

= $3,500 ÷ 7

= 500 units

Hence, the sales units in volume to achieve the desired profit is 500 units

The above formula should be applied to determine the sales units

hence, the same would be considered

Marigold Corp. purchased a new machine on May 1, 2012 for $558000. At the time of acquisition, the machine was estimated to have a useful life of ten years and an estimated salvage value of $22800. The company has recorded monthly depreciation using the straight-line method. On March 1, 2021, the machine was sold for $71400. What should be the loss recognized from the sale of the machine

Answers

Answer:

$18,300 loss

Explanation:

Profit or Loss on sale of an asset is calculated in the asset`s disposal account. Simply stated, Profit or Loss on sale is Cash Receipt from sale less Carrying Amount of an asset.

where,

Accumulated depreciation = $428,160 + 40,140 = $468,300

Carrying Amount = $558000 - $468,300 = $89,700

therefore

Profit or Loss on sale = $71400 - $89,700 = $18,300 loss

One thousand adults live in Milltown. Every day, they all leave work at 4:30 p.m., arrive home at exactly 5:00 p.m., and go to bed at 9:00 p.m. Three fundraisers, Alpha, Beta, and Charlie, have targeted Milltown's population. To get a donation, they must call Milltown's residents after they get home from work but before they go to bed. Because the charities raising the funds are identical, the first to call a willing donor will get the donation. Beta's manager has decided that the best time to call is 7:00 p.m. because it is exactly halfway between 5:00 p.m. and bedtime. Which of the following is true?
a. Alpha and Charlie will also make calls at 7:00 p.m.
b. Beta's manager did not choose wisely.
c. Alpha and Charlie will divide up the rest of the market, with one choosing to call at 6:00 p.m. and the other at 8:00 p.m.
d. Beta is certain to generate the most donations.

Answers

Answer:

b. Beta's manager did not choose wisely.

Explanation:

If you know that you are competing with identical charities, calling later will only result in fewer donations. The calls should start at 5 PM, and probably the three fundraisers will start calling at the same time. The only advantage that they can have depends on reaching the adults first, so the time of the calls is important.

Snowy Mountain Financial Advisors is a network of branches providing investing and financial advising services. It discloses that it uses a balanced scorecard with the following six performance measures.

Required:
Link the measures to the perspective number(s) of the balanced scorecard.

Perspective
1. Financial
2. Customer
3. Learning and growth
4. Internal business processed

Procedure Measure Prespective number
Market share
Regulatory compliance
New cutomer refresh from existing customer
Order errors
Brach profit

Answers

Answer:

Financial :  market share and Branch profit Customer : New customer referrals from existing customer Learning and Growth : Not available on the score card Internal business processed : Regulatory compliance, Order errors

Explanation:

Linking the measures to the perspective number(s) of the balanced scorecard

Financial :  market share and Branch profit Customer : New customer referrals from existing customer Learning and Growth : Not available on the score card Internal business processed : Regulatory compliance, Order errors

The Market share is simply a portion of the general market that is been controlled by a product or organization

New customer referrals form existing customers is one way a company can get new and returning customers to patronize them

Regulatory compliance and order errors  is been handled by the management of the business

The stockholders’ equity section of Whisper Co. at December 31, 2018 is as follows. Common stock—$15 par value, 100,000 shares authorized, 45,000 shares issued and outstanding $ 675,000 Paid-in capital in excess of par value, common stock 70,000 Retained earnings 430,000 Total stockholders' equity $ 1,175,000 During 2019, the company has the transactions including the following.
Jan. 2 Purchased 6,000 shares of its own stock at $20 cash per share.
Jan. 5 Directors declared a $2 per share cash dividend payable on February 28 to the February 5 stockholders of record.
Feb. 28 Paid the dividend declared on January 5.
July 6 Sold 2,250 of its treasury shares at $24 cash per share.
Aug. 22 Directors declared a $2 per share cash dividend payable on October 28 to the September 25 stockholders of record.
Sept 5 Sold 3,750 of its treasury shares at $17 cash per share.
Oct. 28 Paid the dividend declared on September 5.
Dec. 31 Closed the $368,000 debit balance (from net loss) in the Income Summary account to Retained Earnings.
Required:
1. Prepare journal entries to record each of these transactions.
2. Prepare a statement of retained earnings for the year ended December 31, 2019.
3. Prepare the stockholders’ equity section of the company’s balance sheet as of December 31, 2019.

Answers

Answer:

Whisper Co.

1. Journal Entries to record transactions:

Jan. 2 Debit Treasury stock $90,000

Debit Paid-in Capital in Excess $30,000

Credit Cash $120,000

To record the purchase of 6,000 shares of its own stock at $20 cash per share.

Jan. 5 Debit Cash Dividend $78,000

Credit Dividend Payable $78,000

To record the declaration of a $2 per share cash dividend payable on 39,000 (45,000 - 6,000) shares

Feb. 28 Debit Dividend Payable $78,000

Credit Cash $78,000

To record the payment of the dividends.

July 6 Debit Cash $54,000

Credit Treasury stock $33,750

Credit Paid-in Capital in Excess $20,250

To record the resale of 2,250 of its treasury shares at $24 cash per share.

Aug. 22 Debit Cash Dividend $90,000

Credit Dividend Payable $90,000

To record the declaration of a $2 per share cash dividend payable on October 28 to the September 25 stockholders of record (45,000 shares).

Sept 5 Debit Cash $63,750

Credit Treasury stock $56,250

Credit Paid-in Capital in Excess $7,500

To record the resale of 3,750 of its treasury shares at $17 cash per share.

Oct. 28 Debit Dividend Payable $90,000

Credit Cash $90,000

To record the payment of the dividends.

Dec. 31 Debit Retained earnings $368,000

Credit  Income Summary $368,000

To close the net loss to the retained earnings.

2. Statement of Retained Earnings for the year ended December 31, 2019

Retained earnings, December 31, 2018    $430,000

Net loss                                                        -368,000

Dividends paid                                             -168,000

Retained earnings, December 31, 2019  ($106,000)

3. Stockholders' Equity, December 31, 2019:

Common stock—$15 par value, 100,000 shares authorized,

45,000 shares issued and outstanding                  $ 675,000

Paid-in capital in excess of par value, common stock 67,750

Retained earnings                                                    ($106,000)

Total stockholders' equity                                       $ 636,750

Explanation:

a) Data and Calculations:

Stockholders' Equity (December 31, 2018)

Common stock—$15 par value, 100,000 shares authorized,

45,000 shares issued and outstanding                  $ 675,000

Paid-in capital in excess of par value, common stock 70,000-30,000+20,250+7,500 = 67,750

Retained earnings                                                       430,000

Total stockholders' equity                                      $ 1,175,000

Transaction Analysis:

Jan. 2 Treasury stock $90,000 Paid-in Capital in Excess $30,000 Cash $120,000 purchase of 6,000 shares of its own stock at $20 cash per share.

Jan. 5 Cash Dividend $78,000 Dividend Payable $78,000

a $2 per share cash dividend payable on 39,000 (45,000 - 6,000) shares  

Feb. 28 Dividend Payable $78,000 Cash $78,000

July 6 Cash $54,000 Treasury stock $33,750 Paid-in Capital in Excess $20,250  2,250 of its treasury shares at $24 cash per share.

Aug. 22 Cash Dividend $90,000 Dividend Payable $90,000

$2 per share cash dividend payable on October 28 to the September 25 stockholders of record.

Sept 5 Cash $63,750 Treasury stock $56,250 Paid-in Capital in Excess $7,500   3,750 of its treasury shares at $17 cash per share.

Oct. 28 Dividend Payable $90,000 Cash $90,000

Dec. 31 Retained earnings $368,000 Income Summary $368,000

Dec. 31 Retained earnings $168,000 Cash Dividend $168,000

Excel Online Structured Activity: Capital budgeting criteria A company has a 11% WACC and is considering two mutually exclusive investments (that cannot be repeated) with the following cash flows:
0 1 2 3 4 5 6 7
Project A -$300 -$387 -$193 -$100 $600 $600 $850 -$180
Project B -$405 $132 $132 $132 $132 $132 $132 $0
The data has been collected in the Microsoft Excel Online file below. Open the spreadsheet and perform the required analysis to answer the questions below.
1. What is each project's NPV? Round your answer to the nearest cent. Do not round your intermediate calculations.
2. What is each project's IRR? Round your answer to two decimal places
3. What is each project's MIRR?

Answers

Answer:

ion the answer do u have options ?

Explanation:

In its most recent annual report, Appalachian Beverages reported current assets of $54,000 and a current ratio of 1.80. Assume that the following transactions were completed: (1) purchased merchandise for $6,000 on account, and (2) purchased a delivery truck for $10,000, paying $1,000 cash and signing a two-year promissory note for the balance.
Compute the updated current ratio (round answers to 2 decimal places)
Transaction (1) ________________
Transaction (2) ________________

Answers

Answer:

Current Ratio - Transaction 1 = 1.6666  rounded off to 1.67

Current Ratio - Transaction 2 = 1.6388  rounded off to 1.64

Explanation:

The current ratio is a measure of liquidity which measures the amount of current assets a business has to pay off each $1 of current liability. It is calculated as follows,

Current Ratio = Current Assets / Current Liabilities

We know the initial current ratio and current assets. The initial current liabilities will be,

1.8 = 54000 / Current Liabilities

Current Liabilities = 54000 / 1.8

Current Liabilities = $30000

Transaction 1

The result of transaction 1 will be that the current assets will increase by $6000 as inventory increases and the current liabilities will also increase by $6000 as accounts payable are increasing. The new current ratio will be,

Current Ratio - Transaction 1 = (54000 + 6000)  /  (30000 + 6000)

Current Ratio - Transaction 1 = 1.6666 rounded off to 1.67

Transaction 2

The result of transaction 2 will be that the current assets will decrease by $1000 as payment for truck which is a fixed asset is made partly by cash and the current liabilities will not increase as the note signed for the remaining payment of the truck is due after 2 years thus it is a non current liability. The new current ratio will be,

Current Ratio - Transaction 2 = (54000 + 6000 -1000)  /  (30000 + 6000)

Current Ratio - Transaction 2 = 1.6388  rounded off to 1.64

Trainor Corporation purchased equipment on January 1, 2020 at a cost of $500,000. The equipment has an estimated residual value of $50,000 and an estimated life of 5 years. At the end of two years, Trainor reevaluated the useful life of the equipment. Management extended the total useful life an additional 5 years but estimated that the equipment would have no residual value at the end of this time. If the company uses straight-line depreciation, what amount would be recorded as depreciation expense each year, beginning with the third year

Answers

Answer:

Depreciation per year $40,000

Explanation:

The computation of the depreciation expense each year, beginning with the third year is shown below:

Purchase cost $500,000

Less residual value -$50,000

Depreciable cost $450,000

Depreciation per year $90,000 ($450,000 ÷ 5 years)

For two years, the depreciation is $180,000

Book value at the end of the 2nd year is $320,000

($500,000 - $180,000)

Depreciation per year $40,000 ($320,000 ÷ 8 years)

Speed World Cycles sells high-performance motorcycles and motocross racers. One of Speed World’s most popular models is the Kazomma 900 dirt bike. During the current year, Speed World Cycles purchased eight of these bikes at the following costs.



Purchase Date Units Purchased Unit Cost Total Cost
July 1 2 $ 4,950 $ 9,900
July 22 3 5,000 15,000
Aug. 3 3 5,100 15,300
8 $ 40,200


On July 28, Speed World Cycles sold four Kazomma 900 dirt bikes to the Vince Wilson racing team. The remaining four bikes remained in inventory at September 30, the end of Speed World’s fiscal year.

Assume that Speed World Cycles uses a perpetual inventory system. (See the data provided.)

Required:

a-1. Compute the cost of goods sold relating to the sale on July 28 and the ending inventory of Kazomma 900 dirt bikes at September 30, using Average cost.

a-2. Compute the cost of goods sold relating to the sale on July 28 and the ending inventory of Kazomma 900 dirt bikes at September 30, using FIFO method.

a-3. Compute the cost of goods sold relating to the sale on July 28 and the ending inventory of Kazomma 900 dirt bikes at September 30, using LIFO method.

b-1. Which of the three cost flow assumptions will result in Speed World Cycles reporting the highest net income for the current year?

b-2. Which of the three cost flow assumptions minimizes the income taxes owed by Speed World Cycles for the year?

b-3. May Speed World Cycles use the cost flow assumption that results in the highest net income for the current year in its financial statements, but use the cost flow assumption that minimizes taxable income for the current year in its income tax return?

Answers

Answer:

Speed World Cycles

 

a.                                        Average Cost       FIFO              LIFO

Cost of goods sold           $20,100           $19,900       $20,300

Ending inventory              $20,100          $20,300       $19,900

b-1. FIFO will result in Speed World Cycles reporting the highest net income for the current year, because of the reduced cost of goods sold.

b-2. LIFO minimizes the income taxes owed by Speed World Cycles for the year, because it reduces the income before taxes.

b-3. Yes.  However, the cost flow assumptions self-correct in later years, by which time it is not allowed to be jumping from one cost flow assumption to another.

Explanation:

a) Data and Calculations:

Purchase Date    Units Purchased   Unit Cost     Total Cost

July 1                             2                    $ 4,950        $ 9,900

July 22                          3                       5,000          15,000

Aug. 3                           3                        5,100          15,300

Total                             8                                       $ 40,200

July 28 Sold                4                          

September 30            4 (8 - 4)

Average cost = $40,200/8 = $5,025

a-1. Cost of goods sold = $20,100 (4 * $5,025)

Ending inventory = $20,100 (4 * $5,025)

a-2. FIFO:

Ending inventory = $20,300 (3 * $5,100 + 1 * $5,000)

Cost of goods sold = Cost of goods available minus cost of ending inventory

= $40,200 - $20,300

= $19,900

a-3 LIFO:

Cost of goods sold = $20,300 (3 * $5,100 + 1 * $5,000)

Ending inventory = Cost of goods available minus cost of goods sold

= = $40,200 - $20,300

= $19,900

A group of young patrons come into the venue after a sports event. They are loud and excited, celebrating a win for their team. Some of the patrons seem as though they have already been drinking, and the other patrons in the venue have noticed this group. A) How do you respond to these patrons? Issue the group with a warning to make sure they know the type of behaviour that the venue expects. B) One of the patrons comes to the bar to order a few jugs of pre-mix alcoholic drinks for the group. Refuse service to the patron and explain why serving alcohol in this manner is irresponsible. C) The patron is not happy that you have refused him service and he pressures you to serve the group the jugs of alcohol. More of the patron’s friends come over to the bar and start to make a scene, talking loudly for the rest of the venue to hear. D) How do you respond to this? E) After you ask some of the patrons to leave the venue, others from the group start to get upset. They are getting more aggressive and you do not think you can handle the situation on your own. How do you respond to this?

Answers

Answer:

The following is how I would deal with the issue of drinking and other associated issues among the Patron in the venue.

A) How do you respond to these patrons?

O.  Issue the group with a warning to make sure they know the type of behaviour that the venue expects.

B) One of the patrons comes to the bar to order a few jugs of pre-mix alcoholic drinks for the group. Refuse service to the patron and explain why serving alcohol in this manner is irresponsible.

O. I would refuse to serve the group with the mix which they wanted because they are already drunk going by their behaviour. This would also help to prevent total intoxication in the group which would end up endangering the road users should they decide to go home by driving. The best option would be to ensure that, they took taxi back to their various homes rather than driving themselves.

C) The patron is not happy that you have refused him service and he pressures you to serve the group the jugs of alcohol. More of the patron’s friends ........D) How do you respond to this?

O. By subtle reminder to them that, they are becoming a public nuisance in the venue, and would end up calling the police should the continue with their acts.

E) After you ask some of the patrons to leave the venue, others from the group start to get upset. They are getting more aggressive and you do not think you can handle the situation on your own. How do you respond to this?

O. By informing my overall supervisor why at same time putting a call across to the police about the potential breakdown of order in the venue which has a very high chance of leading to fight or injury.

Explanation:

On September 1, Best Company began a contract to provide services to Dildwood Company for six months, with the total $10,800 payment to be made at the end of the six-month period. Equal services are provided each month. The firm uses the account Fees Receivable to reflect amounts due but not yet billed. What proper adjusting entry would Best Company make on October 31, the end of the accounting period (no previous adjustment has been made)

Answers

Answer and Explanation:

The journal entry is shown below;

Fees receivable $7,200 ($10,800 × 4 months ÷ 6 months)

           To Service fees earned $7,200

(being service fees earned is recorded)

Here the fees receivable is debited as it increased the assets and credited the service fees earned as it also increased the revenue

So, this journal entry should be recorded

Golf Ball Inc. expects earnings to be $10,000 per year in perpetuity if it pays out all of its earnings in dividends. Suppose the firm has an opportunity to invest $1,000 of next year's earnings to upgrade its machinery. It is expected that this upgrade will increase earnings in all future years (starting two years from now) by $140. Assume that Golf Ball's next dividend is one year from now. The required rate of return is 12%.
What is the value of Golf Ball Inc. if it undertakes the upgrade?

Answers

Answer: $ 83,333.33

Explanation:

Based on the information given, the value of Golf Ball Inc. if it undertakes the upgrade will be:

It should be noted that the earning will be distributed as dividend if there's no upgrade. Hence, dividend will be $10000.

Since the required rate of return is 12%, then the value of Golf Ball Inc. if it undertakes the upgrade will be:

= Dividend / required rate of return

= 10000 / 12 %

= 10000 / 0.12

= $ 83,333.33

Which type of interview presents the interviewee with a project which the interviewee must create and carry out a plan for?

Select the best answer choice:
A.
Behavioral interview

B.
Informational interview

C.
Case interview

D.
Panel interview

Answers

Answer:C

Explanation:

A behavioral interview is obviously based on behavior.

A informational interview is where you have to know more.

A case interview is where you basically work as an employee to see how you can manage or do the job.

A panel interview is where there’s many interviewers and one candidate

A foreign branch bank operates like a local bank, but legally Group of answer choices a branch bank is subject to only the banking regulations of its home country and not the country in which it operates. it is a part of the parent bank. a branch bank is subject to both the banking regulations of its home country and the country in which it operates. it is a part of the parent bank, and a branch bank is subject to both the banking regulations of its home country and the country in which it operates.

Answers

Answer:

Foreign branch

This is usually refered to as legal and operational section (part)of the parent bank. It is said that creditors of the branch have full legal rights on the bank's assets in all and also creditors of the parent bank have hold/claims on its branches' assets.

A foreign branch bank operates like a local bank, but is legally part of the the parent.

A branch bank is subject to both the banking regulations of home country and the country in which it operates (foreign country)

Explanation:

Foreign Branches

A foreign branch bank is a branch of a bank in other country. It usually operates like a local bank even though they are a section or part of the the parent legally. Thehy abide by the rules and regulations of the banking regulations of home country and also that of foreign country which their operating is based (branched)

They are commonly known to give a wide and broad range of services than a representative office. Branch Banks are used by U.S. banks to expand overseas.

Jane was employed by ABC Construction Company as a forklift operator. She noticed that the foreman was taking shortcuts on some of the trenching which caused a dangerous condition that could possibly cause injury to employees who were close to the area of the trench. Jane was not at risk of being hurt by the shortcut in the trenching operation. Jane refused to do the work because of her belief that the trenching work was not being done in a safe manner. Jane was told to punch out and go home. Jane would like to file a claim against her employer.

We will be conducting a classroom debate on this case. Presume you have been hired to represent either the Jane or ABC Construction in this case (students are assigned by their last name see below). Provide the class in your initial response a statement as to why your client’s position is correct. For those representing ABC Construction, explain why the company was within its rights to send Jane home without pay. For those representing the employee Jane, explain why she is justified in refusing to do work in light of a dangerous condition on the worksite.

Answers

Answer:

According to the OSHA act, Jane is right in her claim to refuse to work until safe working conditions are provided.

Explanation:

I would be representing Jane and will be following the debate in light of the Occupational Safety and Health Administration(OSHA) act. According to the OSHA act, employers are responsible for the provision of a safe and healthy workplace to their employees. Failing to do so could lead to a refusal. According to the section of the OSHA act, An employee has the right to refuse to work,  if all of the below-mentioned conditions are met:

A real and imminent danger of serious injury or death exists in the workplace. Where possible the employee has asked the employer to eliminate the danger. The employer has failed to eliminate the danger. The employee refuses to work because the employee believes, in good faith, that there is an imminent danger of serious injury or death.

As the foreman of ABC construction was using shortcuts in trenching and thus stigmatized the trenching. This could lead to a dangerous situation for the area of the trench leading to its collapse. This is an indication of imminent danger and thus the employee in the area of the trench has a serious threat to his/her life Thus Jane is right in her claim to refuse to work until safe working conditions are provided.

The following graph compares the greenhouse gas emissions from different forms of electricity production.

A bar graph of C O 2 equivalent emissions for full energy chain in grams per kilowatt hour lists the minimum and maximum values for the following sources: Coal, 860, 1290; Oil; 689, 890; Gas, 460, 1234; Hydro, 16, 410; Nuclear, 9, 30; wind, 11, 75; Solar P V, 30, 279; and Biomass, 37, 116.
Which conclusion is supported by the information in the graph?
Nuclear power releases less greenhouse gases than other forms of power.
Nuclear power releases an average amount of greenhouse gases.
Nuclear power releases no greenhouse gases.
Nuclear power releases more greenhouse gases than other forms of power.

Answers

Answer:

A.Nuclear power releases less greenhouse gases than other forms of power.

Explanation:

correct on edge

Nuclear power releases fewer greenhouse gases than other forms of power is supported by the information in the graph. Thus, option A is correct.

What is electricity production?

The oxidation-reduction reactions in MFCs produce electrical energy as the consequence of the release, movement, and reception of electrons from biological processes. comparable emissions across the entire energy chain

The cheapest and greatest values are shown in a graph with bars of the C O 2 comparable emissions for the entire energy chain in grams per kilowatt hour.

That's because nuclear reactors harness fission, an anatomical procedure that separates uranium atoms and produces heat, to make tremendous quantities of energy. Compared to other kinds of energy, nuclear power emits fewer greenhouse emissions.

Therefore, option A is correct.

Learn more about electricity production, here:

https://brainly.com/question/30886077

#SPJ3

Those who believe in
monetarism look to all of the
following as a way to raise or
lower the money supply
EXCEPT which one?
A. Place taxes on humanitarian aid.
B. Let the "invisible hand" decide things.
C. The government can change the reserve
ratio.
D. Allow for more governmental securities.

Answers

Answer:

C. The government can change the reserve

ratio.

Two or more items are omitted in each of the following tabulations of income statement data. Fill in the amounts that are missing.
2013 2014 2015
Sales revenue $294,170 $ $414,180
Sales returns and allowances 11,200 13,470
Net sales 347,350
Beginning inventory 21,590 33,560
Ending inventory
Purchases 263,090 298,600
Purchase returns and allowances 5,180 8,330 10,440
Freight-in 8,140 9,480 12,440
Cost of goods sold 236,230 294,740
Gross profit on sales 46,740 91,560 98,700

Answers

Answer:

Income Statements

                                                             2013                2014             2015

Sales revenue                                $294,170      $360,920        $414,180

Sales returns and allowances            11,200            13,470         20,740

Net sales                                         282,970         347,350      393,440  

Beginning inventory                          21,590          33,560          42,010

Purchases                                       245,240       263,090       298,600

Purchase returns and allowances     (5,180)          (8,330)        (10,440)

Freight-in                                             8,140            9,480           12,440

Total cost of goods available        269,790       297,800         342,610

Ending inventory                             33,560           42,010          47,870

Cost of goods sold                       236,230        255,790       294,740

Gross profit on sales                      46,740           91,560          98,700

Explanation:

a) Data and Calculations:

                                                             2013                2014             2015

Sales revenue                                $294,170           $                  $414,180

Sales returns and allowances            11,200            13,470  

Net sales                                                                 347,350  

Beginning inventory                          21,590           33,560  

Ending inventory  

Purchases                                                             263,090       298,600

Purchase returns and allowances     5,180             8,330           10,440

Freight-in                                            8,140             9,480            12,440

Cost of goods sold                       236,230                                294,740

Gross profit on sales                      46,740           91,560           98,700

Beginning inventory                          21,590          33,560          42,010

Purchases                                       245,240       263,090       298,600

Purchase returns and allowances     (5,180)          (8,330)        (10,440)

Freight-in                                             8,140            9,480           12,440

Total cost of goods available        269,790       297,800         342,610

Ending inventory                             33,560           42,010           47,870

Cost of goods sold                       236,230        255,790       294,740

Which is NOT a reason companies integrate horizontally?
A To expand internationally.
B Tobe in control of the resources used in the production process.
C To expand brand equity across new product lines.
D To increase production capacity.

Answers

D is the correct answer

Mackenzie Company has a price of $38 and will issue a dividend of $ 2.00 next year. It has a beta of 1.3, the risk-free rate is 5.2%, and the market risk premium is estimated to be 4.9%. a. Estimate the equity cost of capital for Mackenzie. b. Under the CGDM, at what rate do you need to expect Mackenzie's dividends to grow to get the same equity cost of capital as in part (a)?

Answers

Answer and Explanation:

a. The computation of the equity cost of capital is shown below:

As we know that

Expected rate of return = Risk free rate + Risk Premium × Beta

= 5.20% + 4.90% × 1.30

= 11.57%

b. Now the rate at which the dividend should be grow is

Value of the stock = Expected dividend ÷ (cost of equity - growth rate)

$38 = $2 ÷ (11.57% -  growth rate)

so, the growth rate is 6.31%

Coastal Shores Inc. (CSI) was destroyed by Hurricane Fred on August 5, 2021. At January 1, CSI reported an inventory of $170,000. Sales from January 1, 2021, to August 5, 2021, totaled $480,000 and purchases totaled $195,000 during that time. CSI consistently marks up its products 60% over cost to arrive at a selling price. The estimated inventory loss due to Hurricane Fred would be:

Answers

Answer:

$65,000

Explanation:

Calculation to determine what The estimated inventory loss due to Hurricane Fred would be

Beginning inventory$170,000

Add Net purchases195,000

Goods available for sale365,000

($170,000+$195,000)

Less: Cost of goods sold (300,000)

($480,000/160%)

Estimated ending inventory$65,000

($365,000-$300,000)

Therefore The estimated inventory loss due to Hurricane Fred would be $65,000

Machinery purchased for $69,600 by Tamarisk Co. in 2016 was originally estimated to have a life of 8 years with a salvage value of $4,640 at the end of that time. Depreciation has been entered for 5 years on this basis. In 2021, it is determined that the total estimated life should be 10 years with a salvage value of $5,220 at the end of that time. Assume straight-line depreciation.
Prepare the entry to correct the prior years' depreciation, if necessary.
Prepare the entry to record depreciation for 2021.

Answers

Answer and Explanation:

The journal entries are shown below:

a. No journal entry is required

b. Depreciation expense $4,756  

          To Accumulated depreciation-Machinery $4,756

(Being depreciation expense is recorded)

Here the depreciation expense is debited as it increased the expense and credited the accumulated depreciation as it decreased the assets

Working

Accumulated depreciation is

= ($69,600 - $4,640 ÷ 8 × 5)

= $40,600

Now Revised depreciation is

= ($69,600 - $40,600 - $5,220) ÷ 5

= $4,756

The Kelsh Company has two divisions--North and South. The divisions have the following revenues and expenses:

North South
Sales $900,000 $800,000
Variable expenses 450,000 300,000
Traceable fixed expenses 260,000 210,000
Allocated common corporate expenses 240,000 190,000
Net operating income (loss) ($50,000) $100,000

Management at Kelsh is pondering the elimination of the North Division. If the North Division were eliminated, its traceable fixed expenses could be avoided. The total common corporate expenses would be unaffected.

Given this data, the elimination of the North Division would result in an overall company operating income of:

a. 50,000
b. 150,000
c. (140,000)
d. 100,000

Answers

Answer:

c. (140,000)

Explanation:

Effect on net income of dropping the North Division:

Sales                                       $(900,000)

Variable expenses                 $450,000

Contribution margin               $(450,000)

Traceable fixed expenses     $260,000

Effect on net income            ($190,000)

Since the North Division currently have Net operating income (loss) of ($50,000), so therefore, after dropping the North Division, the overall company net operating loss will be $140,000 ($50,000 - $190,000).

You are the price manager at a restaurant that, for customer relations reasons, can reset its prices (reprint menus) no more than once every two years. Because you want prices that are competitive but cover costs with as much of a profit margin to spare as possible, you require as accurate a prediction of inflation over the next two years as possible.

What would be your best method of predicting inflation?

a. Take the forecast of the economist with the best track record of predicting inflation.
b. Look to the yields of inflation swaps.
c. Consult the University of Michigan survey of inflation expectations among the public.
d. Take the average inflation forecast across many professional economists.

Answers

Answer:

My best method of predicting inflation as the price manager at a restaurant is:

b. Look to the yields of inflation swaps.

Explanation:

An inflation swap is a financial derivative contract that transfers inflation risk between two parties.  Inflation swap yields can provide a more accurate estimation of the future inflation rates than relying on the predictions of individual economists.  This method is widely used by finance professionals to hedge or reduce inflation risk and set long-term prices.

An investment firm recommends that a client invest in bonds rated​ AAA, A, and B. The average yield on AAA bonds is ​%, on A bonds ​%, and on B bonds ​%. The client wants to invest twice as much in AAA bonds as in B bonds. How much should be invested in each type of bond if the total investment is ​$​, and the investor wants an annual return of ​$ on the three investments.

Answers

Answer:

The investor should invest $4,000 in AAA bonds, $3,000 in A bonds, and $2,000 in B bonds.

Explanation:

Note: This question is not complete as all the data in it are omitted. The complete question with the omitted is therefore presented before answering the question as follows:

An investment firm recommends that a client invest in bonds rated AAA, A, and B. The average yield on AAA bonds is 5%, on A bonds 6%, and on B bonds 9%. The client wants to invest twice as much in AAA bonds as in B bonds. How much should be invested in each type of bond under the following conditions? How much should be invested in each type of bond if the total investment is $9,000, and the investor wants an annual return of $560 on the three investments.

The explanation of the answer is now given as follows:

From the question, we have:

AAA = 2B

Total investment is therefore as follows:

2B + A + B = $9,000

3B + A = $9,000 …………………………. (1)

Annual return is also as follows:

(5% * 2B) + (6% * A) + (9% * B) = $560

0.1B + 0.06A + 0.09B = $560

0.1B + 0.09B + 0.06A = $560

0.19B + 0.06A = $560 …………………. (2)

From equation (1), we have:

A = $9,000 – 3B …………………………. (3)

Substituting A from equation (3) into equation (2), we have:

0.19B + 0.06($9,000 – 3B) = $560

0.19B + 540 – 0.18B = $560

0.19B  – 0.18B = $560 - $540

0.01B = $20

B = $20 / 0.01

B = $2,000

Since:

AAA = 2B

Therefore, we have:

AAA = 2 * $2,000

AAA = $4,000

Substituting B = $2,000 into equation (3), we have:

A = $9,000 – (3 * $2,000)

A = $9,000 - $6,000

A = $3,000

By implication, we have total investment as follows:

AAA + A + B = $4,000 + $3,000 + $2,000 = $9,000

Therefore, the investor should invest $4,000 in AAA bonds, $3,000 in A bonds, and $2,000 in B bonds.

Masterson, Inc., has 4.4 million shares of common stock outstanding. The current share price is $89.50, and the book value per share is $11.25. The company also has two bond issues outstanding. The first bond issue has a face value of $81 million, a coupon rate of 5.1%, and sells for 96.5% of par. The second issue has a face value of $53 million, a coupon rate of 5.8%, and sells for 106.5% of par. The first issue matures in 25 years, the second in 9 years. The most recent dividend was $4.28 and the dividend growth rate is 5.3%. Assume that the overall cost of debt is the weighted average of that implied by the two outstanding debt issues. Both bonds make semi-annual payments. The tax rate is 21%.
a. What are the company's capital structure weights on a book value basis?
b. What are the company's capital structure weights on a market value basis?
c. Which are more relevant, the book or market value weights?

Answers

Answer:

Masterson, Inc.

1. The company's capital structure weights on a book value basis are:

Book Value Weights:

Equity = 0.27 or 27%

Debts = 0.73 0r 73%

2. The company's capital structure weights on market value basis are:

Market Value Weights:

Equity = 0.75 or 75%

Debts = 0.25 or 25%

3. The market value weights of Masterson's common stock and debts are more relevant because they represent a more current valuation of the equity and the debts.  It is easier to calculate the book value weights since the information is more readily available within the entity than the information on market weights.

Explanation:

a) Data and Calculations:              

Equity                                     Units                     Total Value

Outstanding common stock  4.4 million shares

Current share price              $89.50                  $393.8 million

Book value per share           $11.25                    $49.5 million

Debt                                        Units                     Total Value

First bond:

 Face value                             81,000                   $81 million

 Market value                         81,000                    $78.165 million

Coupon rate =                         5.1%                       $4.131 million p.a.

Second bond:

 Face value                            53,000                   $53 million

 Market value                        53,000                   $54.445 million

Coupon rate =                        5.3%                      $2,809 million p.a.

Total book value of bonds    134,000                 $134 million

Total market value of bonds 134,000                 $132.61 million

Capital structure      Equity                    Bonds                 Total

Book value              $49.5 million          $134 million       $183.5 million

Market value           $393.8 million        $132.61 million  $526.41 million

Book Value Weights:

Equity = $49.5/$183.5 = 0.27 or 27%

Debts = $134/$183.5 = 0.73 0r 73%

Market Value Weights:

Equity = $393.8/$526.41 = 0.75 or 75%

Debts = $132.61/$526.41 = 0.25 or 25%

Cheyenne Corp. is authorized to issue both preferred and common stock. The par value of the preferred is $50. During the first year of operations, the company had the following events and transactions pertaining to its preferred stock.

Feb. 1 Issued 48,000 shares for cash at $52 per share.
July 1 Issued 66,000 shares for cash at $56 per share.

Required:
Journalize the transactions.

Answers

Answer:

Feb. 1

Debit  : Cash (48,000 x $52)    $2,496,000

Credit : Preferred Stock (48,000 x $50)   $2,400,000

Credit : Paid in excess of Par - Preferred Stock  $96,000

July 1

Debit  : Cash (66,000 x $56)    $3,696,000

Credit : Preferred Stock (66,000 x $50)   $3,300,000

Credit : Paid in excess of Par - Preferred Stock  $396,000

Explanation:

With Par value stocks, any amount paid in excess of par is placed in a reserve - Paid in Excess of Par as shown in the journals above.

Help

1. Please mention the relationship between demand and supply
2. Please use at least one demand and supply curve
3. Please mention the change for demand and supply curve​

Answers

Answer:

1.It's a fundamental economic principle that when supply exceeds demand for a good or service, prices fall. When demand exceeds supply, prices tend to rise. There is an inverse relationship between the supply and prices of goods and services when demand is unchanged.

2.Supply and demand, in economics, relationship between the quantity of a commodity that producers wish to sell at various prices and the quantity that consumers wish to buy.

3.A demand curve shows the relationship between quantity demanded and price in a given market on a graph. ... A supply curve shows the relationship between quantity supplied and price on a graph. The law of supply says that a higher price typically leads to a higher quantity supplied.

The long-run industry supply curve is the graphic representation of the quantity of output that the industry is prepared to a. supply at a single price after the entry and exit of firms is completed. b. supply at different prices after the exit of firms is completed. c. purchase at different prices after the entry and exit of firms is completed. d. supply at different prices after the entry and exit of firms is completed. e. purchase at different prices after the entry of firms is completed.

Answers

Answer: d. supply at different prices after the entry and exit of firms is completed.

Explanation:

The industry supply curve simply shows the relationship that exist between the price at which a good is sold and the industry's total output.

The long-run industry supply curve simply refers to the graphic representation of the quantity of output that the industry is prepared to supply at different prices after the entry and exit of firms has been completed.

At the long-run industry supply curve, it depicts the locus of price and the output produced in that industry as each firm aims to maximize profit.

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