Replenishing the Petty Cash Fund
illustration: On March 15 Zhu Ltd's petty cash custodian
requests a check for NT$2,610. The fund contains NT$390
cash and petty cash receipts for postage NT$1,320, freight-out
NT$1,140, and miscellaneous expenses NT$150. The journal
entry is:

Answers

Answer 1

Answer:

Explanation:

Postage expense.           1320

freight out.                       1140

miscellaneous exp.           150

          Cash.                                          2610

to replenish petty cash account

note that pettty cash is only debited or credited when you are increasing Or decreasing the petty cash fund. This entry appears to be only replenishing the petty cash account.


Related Questions

[The following information applies to the questions below.]
Identify the corresponding budget(s) from which dollar amounts are transferred directly in constructing each of the following:
1. Budgeted income statement.
2. Budgeted balance sheet.
3. Cash flow budget.
4. Cost of goods sold budget.
5. Production budget.
a. Direct materials budget
b. Cost of goods sold budget
c. Production budget
d. Payables budget
e. Sales budget
f. Budgeted income statement

Answers

Answer:

The corresponding budgets in column B from which dollar amounts are transferred directly in constructing the budgets listed in Column A are matched in the explanation below

Explanation:

1.) Budgeted Income Statement

E.) Sales Budget

2.) Budgeted Balance Sheet

D.) Payables Budget

3.) Cash Flow Budget

A.) Direct Materials Budget

4.) Cost of Goods Sold Budget

B.) Cost of Goods Sold Budget

5.) Production Budget

C.) Production Budget

On July 31, 2017, Crane Company had a cash balance per books of $6,355.00. The statement from Dakota State Bank on that date showed a balance of $7,905.80. A comparison of the bank statement with the Cash account revealed the following facts.
1. The bank service charge for July was $19.00.
2. The bank collected $1,630.00 for Crane Company through electronic funds transfer.
3. The July 31 receipts of $1,309.30 were not included in the bank deposits for July. These receipts were deposited by the company in a night deposit vault on July 31.
4. Company check No. 2480 issued to L. Taylor, a creditor, for $394.00 that cleared the bank in July was incorrectly entered in the cash payments journal on July 10 for $349.00.
5. Checks outstanding on July 31 totaled $1,979.10.
6. On July 31, the bank statement showed an NSF charge of $685.00 for a check received by the company from W. Krueger, a customer, on account.

Answers

Question Completion:

Prepare a bank reconciliation statement as of July 31, 2017.

Answer:

Crane Company

Bank Reconciliation Statement as of July 31, 2017

Balance as per bank statement         $7,905.80

Add Uncredited deposits                      1,309.30

Less Checks outstanding                      1,979.10

Balance as per adjusted cash book  $7,236.00

Explanation:

a) Data and Analysis:

July 31, 2017:

Cash balance per books of $6,355.00

Bank statement balance = $7,905.80

Reconciling items:

1. Bank service charge$19.00

2. Direct EFT receipt $1,630.00  

3. Uncredited deposits $1,309.30

4. Understated check No. 2480 $45

5. Checks outstanding $1,979.10

6. NSF charge of $685.00 (W. Krueger)

Cash Book Adjustment as of July 31, 2017

Balance as per cash book        $6,355.00

add: Direct EFT receipt                1,630.00

less: Bank service charge                 19.00

Understated check No. 2480          45.00

NSF charge                                    685.00

Adjusted Cash Book balance  $7,236.00

An airline knows that there are two types of travelers: business travelers and vacationers. For a particular flight, there are 100 business travelers who will pay $600 for a ticket while there are 50 vacationers who will pay $300 for a ticket. There are 150 seats available on the plane. Suppose the cost to the airline of providing the flight is $20,000, which includes the cost of the pilots, flight attendants, fuel, etc.

Required:
a. How much profit will the airline earn if it sets the price of each ticket at $600?
b. How much additional profit can the airline earn by charging each customer their willingness to pay relative to charging a flat price of $600 per ticket?

Answers

Answer: it would be 100 business travlers who will pay 600$ for a ticket

Explanation: well if you do the math 600×100=60,00 and that would pay for the airline expenses and extra the other option wouldnt be enough because it would only add up to 15,000 300×50=15,00 so it would be enough

how have people responded to the pandemic in terms of successful managing event at this time?​

Answers

Answer:

Find the explanation below.

Explanation:

The pandemic of 2019 which spread so fast in 2020 and caused the shut down of many business activities has been effectively managed and adapted to by many people. Given that the pandemic requires social distancing, regular handwashing, wearing of nose masks and some other hygienic practices aimed at quelling its effects, people have endeavored to avoid unnecessary social gatherings.

Business meetings, wedding events, and even the education of students are held virtually through video calling applications. This way events are still held while keeping to the rules guiding the pandemic.

In divisional income statements prepared for Lemons Company, the Payroll Department costs are allocated to user divisions on the basis of the number of payroll distributions, and the Purchasing Department costs are allocated on the basis of the number of purchase requisitions. The Payroll Department had costs of $62,928, and the Purchasing Department had expenses of $29,480 The following annual data for Residential, Commercial, and Government Contract divisions were obtained from corporate records:

Residential Commercial Government Contract
Sales $2,000,000 $3,250,000 $2,900,000

Weekly payroll (52 weeks per year) 400 250 150
Monthly payroll 80 30 10
Number of purchase requisitions per year 7,500 3,000 2,000

Required:
a. Determine the total amount of payroll checks and purchase requisitions processed per year by the company and each division.
b. Using the activity base information in (a), determine the annual amount of payroll and purchasing costs charged back to the Residential, Commercial, and Government Contract divisions from payroll and purchasing services.
c. Residential's service department charge is _______ than the other two divisions because Residential is a user of service department services. Residential has many employees on a weekly payroll, which translates into a ________ number of payroll transactions.

Answers

Answer:

Lemons Company

a. Total amount of payroll checks = 920

amount of purchase requisitions = 12,500

b-a                  Residential      Commercial     Government  Total

Payroll         $32,832               $19,152          $10,944        $62,928

b-b  Purchasing

 Costs        $17,688                 $4,717              $7,075      $29,480

c. Residential's service department charge is __higher__ than the other two divisions because Residential is a user of service department services. Residential has many employees on a weekly payroll, which translates into a __higher__ number of payroll transactions.

Explanation:

a) Data and Calculations:

Cost of the Payroll Department = $62,928

Cost of the Purchasing Department = $29,480

                               Residential      Commercial     Government  Total

                                                                                     Contract

Sales                      $2,000,000     $3,250,000      $2,900,000 $8,150,000

Weekly payroll

(52 weeks per year)      400                     250                     150            800

Monthly payroll                 80                       30                        10             120

Total                               480                      280                     160            920

Number of purchase

 requisitions per year 7,500                 3,000                 2,000        12,500

a. Total amount of payroll checks = 920 (800 + 120)

Total amount of purchase requisitions = 12,500

b-a                  Residential      Commercial     Government  Total

Payroll         $32,832               $19,152          $10,944        $62,928

         (480/920 * $62,928) (280/920 * $62,928)  (160/920 * $62,928)

b-b  Purchasing

 Costs        $17,688                 $4,717              $7,075      $29,480

      (7,500/12,500 * $29,480) (2,000/12,500 * $29,480) (3,000/12,500 * $29,480)

Total         $50,520              $23,869         $18,019       $92,408

Percentage 54.7%                  25.8%              19.5%         100%

When you begin a new job, you might be assigned to a _____, who will provide much of the new employee training.


mentor

team leader

another new employee

manager

Answers

Team leader Bc that’s what there also trained for

A copy machine is available 18 hours a day. On a typical day, the machine needs to process 320 jobs. Each job takes about 1.5 minutes on the machine, 0.5 minute of which is processing time and 1 minute is setup time (logging in, defining the job). About 25% of the jobs need to be reworked, in which the set?up time and the processing time have to be repeated once. In the remaining time, the equipment is idle. You would need to show steps and use 2 decimals in calculations.
(a) Draw a tree diagram to show the breakdown of equipment time.
(b) Define and calculate total non value added time in minutes.
(c) Define and calculate total value added time in minutes.
(d) Calculate total waste time in minutes. Give a detailed breakdown of waste time.
(e) What is the OEE of the equipment? (percentage, 2 decimals, i.e. 23.67%)

Answers

Answer:

(b)

Total available time = 18x60 =1080 min.

Total processing time = 320x0.5 = 160 min

Total set up time = 320x1 -320 min.

Total rework time = ( 1+0.5) =120 min.

Total Non value added time = set up time + rework time 320+120 = 440 min.

(c) Total value added time = processing time = 160 min.

(d) Total waste time = set up time + rework time + Idle time 320+120+ 480 = 920 mn.

(e) OEE = processing time / time available = 160/1080 = 0.1481 = 14.81%

When converting net income to net cash provided (used) by operating activities under the indirect method increases in accounts receivable and increases in accrued liabilities are deducted. decreases in accounts payable and decreases in inventory are deducted. decreases in accounts receivable and increases in prepaid expenses are added. decreases in inventory and increases in accrued liabilities are added.

Answers

Answer:

Decrease in inventory and increases in accrued liabilities are added.

Explanation:

Describe how each of the following will affect the demand for personal computers: (a) A rise in incomes (assuming computers are a normal good); (b) A lower expected price for computers; (c) Cheaper software; (d) Simpler-to-operate computers.

Answers

Answer and Explanation:

The impact of the demand in the following situations are

1. Since there is a rise in the income and we assume it is a normal good. So in the case of the normal goods it shows a direct relationship between the income and the demand that means if the income is increased so the demand also increased & vice versa

2. For The lower expected computer price, the demand would decrease as the people predict that the price could decline in future

3. For cheaper software, the demand is increased as the price is very less

4. In the case when the computer are simple to operate so it would increase the demand

A rise in income would lead to an increase in the demand for personal computers.

A lower than expected price for personal computers would lead to a rise in the quantity demanded for  personal computers.

A cheaper software would lead to  an increase in the demand for personal computers.

Simpler-to-operate computers would lead to an increase in the demand for personal computers.

A normal good is a good whose demand increases when income increases and decreases when income declines.

Only a change in the price of a good leads to a change in the quantity demanded. Other factors lead to a change in demand.

For more information, please check: https://brainly.com/question/25871620

what is the meaning of dialogue​

Answers

Answer:

it is a communication that permits people to share their honest opinions even those which have,historically, been difficult to discuss in ways that get ideas out on the table but without offending others

Simply put, it's a conversation in a novel or a play or a movie.

Write a professional 1 page memo that responds to this problem.
Jack Jones is an employee who performs below expected levels. You hired Jack because he was highly qualified for the job, and he used to be an excellent worker. He has a personality that fits well in your company, and you want to keep him. Lately, Jack has been regularly late to work, misses work often, and spends a lot of time away from his desk when he is at work. As the department manager, you are in charge of communicating the news to Jack as well as providing him a feasible plan for improving his work performance.

Answers

Solution :

Memo

From : Department Manager

Date : 01 May 2021

Subject : Improvement of Performance

This is to inform you that I have lately noticed that you have not able to meet the goal for the last 6 months and your average is average. I see that you are an excellent worker and have doing good but lately your performance level is not up to the mark. Also you are not punctual at your job which may hamper your appraisal or your incentives.

So going forward, I would like to ask you to be regular to work and work effectively for your overall growth. I would suggest you to be on time at work at complete your daily task for the day to achieve your targets. Your can also seta goal for the day so that your targets are achieved.

You are a true asset to the organization and we believed that your efforts will help you to grow and learn more.

I have attached a file which shows your performance for the last 6 months and also a feedback on how to improve.

Revert if there is any query.

Best Regards

Department Manager

MatchPoint Racket Company manufactures two types of tennis rackets, the Junior and Pro Striker models. The production budget for March for the two rackets is as follows:

Junior Pro Striker
Production budget 8,100 units 19,500 units

Both rackets are produced in two departments, Forming and Assembly. The direct labor hours required for each racket are estimated as follows:

Forming Department Assembly Department
Junior 0.25 hour per unit 0.50 hour per unit
Pro Striker 0.30 hour per unit 0.70 hour per unit

The direct labor rate for each department is as follows:

Forming Department $17.00 per hour
Assembly Department $9.00 per hour

Required:
Prepare the direct labor cost budget for March.

Answers

Answer:

See below

Explanation:

The preparation of direct labor cost budget for March is seen below;

Particulars Foaming department Assembly department

Production 8,100 units 19,500 units

Hours required

Junior 2,025 4,050

Hours required

Pro 5,850 13,650

Total hours

Department Wise (A) 7,875 17,700

Total Hourly rate (B) $17 $19

Total direct labor cost (A × B) $133,875 $336,300

••Workings

For Junior, it would be :

Foaming

= 0.25 hour per unit × 8,100 units

= 2,025

Assembly

= 0.50 hour per unit × 8,100 units

= 4,050

For Pro, it would be:

Foaming

= 0.30 hour per unit × 19,500 units

= 5,850

Assembly

= 0.70 hour per unit × 19,500 units

= 13,650

Mills Corporation acquired as a long-term investment $300 million of 6% bonds, dated July 1, on July 1, 2018. Company management is holding the bonds in its trading portfolio. The market interest rate (yield) was 4% for bonds of similar risk and maturity. Mills paid $350 million for the bonds. The company will receive interest semiannually on June 30 and December 31. As a result of changing market conditions, the fair value of the bonds at December 31, 2018, was $325 million.
Required:
1. & 2. Prepare the journal entry to record Mills’ investment in the bonds on July 1, 2018 and interest on December 31, 2018, at the effective (market) rate.
3. At what amount will Mills report its investment in the December 31, 2018, balance sheet?
4. Suppose Moody’s bond rating agency upgraded the risk rating of the bonds, and Mills decided to sell the investment on January 2, 2019, for $360 million. Prepare the journal entries to record the sale.

Answers

Answer:Please see explanation for answers

Explanation:

1. Journal to record the investment in bonds

Date              Account title and explanation     Debit                     Credit

July, 1 2018     Investment in Bonds         $300,000,000  

  To Premium on Bond Investment           $50,000,000  

  To Cash                                                                                 $350,000,000

2. To record interest on Bonds

Date              Account title and explanation     Debit                  Credit

December 31,2018  Cash                                   $9,000,000

         (300,000,000 x 6% x 6/12)

 Interest Revenue

($350,000,000 ×  4% x 6/12)                                                   $7,000,000

 To Premium on bonds                                                             $2,000,000

3. The Amount to be reported in balance sheet is

 Investment in Bonds                                                                $300,000,000

+Premium on bonds  

(Original Premium $50,000,000  -Amortization (2,000,000) =48,000,000

Amount to be reported in Balance sheet=  $348,000,000

4. Date              Account title and explanation     Debit                  Credit  

January 2, 2019     Cash                                 $360,000,000

     To gain on sale                                                                       $12,00,000      ($348,000,000 - $360,000,000)

       To Investment in bonds                                                       $300,000,000    

       To Premium on bonds                                                          $48,000,000

The following information describes production activities of Mercer Manufacturing for the year
Actual direct materials used 33,000 lbs. at $5.90 per lb
Actual direct labor used 10,700 hours for a total of $221,490
Actual units produced 63,000
Budgeted standards for each unit produced e 0.50 pounds of direct material at $5.85 per pound and 10 minutes of direct labor at $21.70 per hour
AQ = Actual Quantity
SQ Standard Quantity
AP Actual Price
SP = Standard Price
AH = Actual Hours
SH = Standard Hours AR Actual Rate
SR = Standard Rate
(1) Compute the direct materials price and quantity variances
(2) Compute the direct labor rate and efficiency variances. Indicate whether each variance is favorable or unfavorable

Answers

Answer:

See below

Explanation:

1a. Direct material price variance

= (Standard price - Actual price) × Actual quantity

= ( $5.85 - $5.90) × 33,000

= $1,650 unfavorable

1.b Direct materials quantity variance

= (Standard quantity - Actual quantity) × Standard price

= (63,000 × 0.5 - 33,000) × $5.85

= $8,775 unfavourable

2.a Direct labor rate variance

= (Standard rate - Actual rate) × Actual quantity

= ($21.70 - $20.7) × 10,700

= $10,700 favorable

2.b Direct labor efficiency variance

= (Standard quantity - Actual quantity) × Standard rate)

= [(10/60 × 63,000) - 10,700] × $21.7

= (10,500 - 10,700) × $21.7

= $4,340 unfavorable

Karim Corp. requires a minimum $10,000 cash balance. Loans taken to meet this requirement cost 1% interest per month (paid monthly). Any excess cash is used to repay loans at month-end. The cash balance on July 1 is $10,400, and the company has no outstanding loans. Forecasted cash receipts (other than for loans received) and forecasted cash payments (other than for loan or interest payments) follow.

July August September
Cash receipts $26,000 $34,000 $42,000
Cash payments 31,000 32,000 34,000

Required:
Prepare a cash budget for July, August, and September.

Answers

Answer:

July $10,000

August $10,000

September $15,328

Explanation:

Preparation of the cash budget for July, August, and September.

KARIM CORP

Cash Budgetfor July, August & September

July August September

Beginning Cash Balance

$10,400 $ 10,000 $10,000

Add Cash receipts $26,000 $34,000 $42,000

Total Cash Available$36,400 $ 44,000 $52,000

Cash payments $31,000 $32,000 $34,000

Interest Expense $0 $46 $26.46

Preliminary cash balance $5,400 $ 11,954 $ 17,974

Additional loan (Loan Repayments)

$4,600 ($1,954) ($2,646)

Ending Cash Balance

$10,000 $10,000 $15,328

($5,400+$4,600=$10,000)

($ 11,954-$1,954=$10,000)

($17,974-$2,646=$15,328)

Calculation for Loan Balance

Loan Balance -Beginning of Month

$- $4,600 $2,646

Additional Loan (Loan Repayment)

$4,600 ($1,954) ($2,646)

Loan Balance End of Month $4,600 ($2,646) $0

Therefore the cash budget for July, August, and September are:

July $10,000

August $10,000

September $15,328

Becker Company is preparing its cash budget for the upcoming month. The budgeted beginning cash balance is expected to be $70,000. Budgeted cash disbursements are $254,000, while budgeted cash receipts are $252,000. Becker Company wants to have an ending cash balance of $100,000. How much would Becker Company need to borrow to achieve its desired ending cash balance

Answers

Answer:

$32,000

Explanation:

Calculation to determine How much would Becker Company need to borrow to achieve its desired ending cash balance

Using this formula

Desired ending cash balance=[Ending cash balance-Budgeted beginning cash balance+

(Budgeted cash disbursements-budgeted cash receipts)]

Let plug in the formula

Desired ending cash balance=[$100,000-$70,000+($254,000-$252,000)]

Desired ending cash balance=$30,000+$2,000

Desired ending cash balance=$32,000

Therefore The amount that Becker Company need to borrow to achieve its desired ending cash balance is $32,000

During the current year, the company purchased equipment for $212,000 on October 1. It is estimated the equipment will have a useful life of 8 years and a salvage value of $12,000. Estimated production is 40,000 units and estimated working hours are 20,000. During the current year, the company uses the equipment for 525 hours and the equipment produced 1,000 unites. The company uses December 31 as its fiscal year end.
Part 1: For the current year, compute depreciation expense using the straight-line method.
Part 2: For the current year, compute depreciation expense using the activity method (units of output).
Part 3: For the current year, compute depreciation expense using the activity method (working hours).

Answers

Answer:

$6250

$5000

$5250

Explanation:

Straight line depreciation expense = (Cost of asset - Salvage value) / useful life

($212,000 - $12,000) / 8 = $25,000

The machine was used for only 3 months in the fiscal year. Thus, the depreciation expense = $25,000 x (3/12) = $6250

Activity method based on output = (output produced that year / total output of the machine) x (Cost of asset - Salvage value)

(1000 / 40,000) x ($212,000 - $12,000) = $5000

Activity method based on hours worked = (hours worked that year / total hours of the machine) x  (Cost of asset - Salvage value)

($212,000 - $12,000) x (525 / 20,0000)  = $5250

Assume that Canada imports more goods and services than it exports. Which of the following is true of the Canadian balance of payments accounts?
(A) The current account balance must be negative.
(B) The current account balance must be positive
(C) The trade balance must be negative.
(D) The financial account (formerly called capital account) balance must be negative
(E) The financial account (formerly called capital account) balance must be positive

Answers

Answer:

(C) The trade balance must be negative.

Explanation:

The Balance of trade refers to the net amount payable or receivable

In the case when the net amount is receivable so the balance of trade comes in positive and when the net amount payable is high than the balance of trade is negative.

Now

When the country exports greater than imports so it is a positive balance of Trade and on the other hand   When the country imports greater than exports then the balance of trade is negative.

A building was constructed last year for Agro Co. for use as a production facility. Construction began on January 1 and was completed on December 31. The payments to the contractor were as follows.
Date Payment
1/1 $300,000
4/1   620,000
8/1   460,000
10/1   300,000
To finance construction of the building, a $750,000, 10% construction loan was taken out on January 1. The loan was repaid on December 31. The firm had two sources of general debt: $400,000 note payable, 9% annual interest, and $500,000 par value bonds, 7.5% annual interest.
Determine the amount of interest to be capitalized.

Answers

Answer:

Agro Co.

The amount of interest to be capitalized is:

= $92,850.

Explanation:

a) Data and Calculations:

Date Payment     Weight        Weighted Average

1/1    $300,000     12/12                  $300,000

4/1     620,000      9/12                    465,000

8/1     460,000      5/12                      191,667

10/1   300,000      3/12                       75,000

Weighted-average accumulated expenditure = $1,031,667

Sources debt:

$750,000 construction loan, 10% annual interest = $75,000

$400,000 note payable, 9% annual interest         =   36,000

$500,000 par value bonds, 7.5% annual interest =   37,500

Total debt = $1,650,000                 Total interest = $148,500

Weighted-average interest rate = $148,500/$1,650,000 * 100 = 9%

Interest to be capitalized = Weighted-average accumulated expenditure * Weighted-average interest rate

= $1,031,667 * 9%

= $92,850

Blight Financial has an investment in bonds issued by Searing Industries that are classified as trading securities. At December 31, Year 2, the Investment in Searing bonds account had a debit balance of $500,000, and the bonds were purchased at par so the $500,000 equals amortized cost. The Fair Value Adjustment account had a debit balance of $20,000. On December 31, Year 3, the amortized cost of those bonds has not changed, but the fair value of those bonds was $515,000. Which of the following will be included in the related journal entry dated December 31, Year 3?

a. Debit to Fair value adjustment for $5,000
b. Credit to Fair value adjustment for $5,000
c. Debit to Fair value adjustment for $25,000
d. Credit to Fair value adjustment for $25,000

Answers

Answer:

b. Credit to Fair value adjustment for $5,000

Explanation:

Particulars                                Amount

Beginning balance of fair value adjustment   $20,000

Less: Unrealized gain on Dec 31, year 3         $15,000  ($515,000-$500,000)

Credit to Fair value adjustment                      $5,000

So, Credit to Fair value adjustment for $5,000 will be included in the related journal entry dated December 31, Year 3.

Economists sometimes describe the balance of trade as the balance of payments, because:___________

a. they are mistaking the flow of goods with the flow of money
b. each category of the current account balance involves a corresponding flow of payments in the same direction
c. each category of the current account balance involves a corresponding flow of payments in the opposite direction
d. its financial capital outflows are equal to the inflows

Answers

Answer: b. each category of the current account balance involves a corresponding flow of payments in the same direction

Explanation:

For every purchase made or sales that sold, a corresponding payment needs to be made or received.

The balance of payment therefore allows for us to be able to figure out the amount that was traded because it would be the payment received less receives.

Stella is a volunteer at her church during bingo night. At the end of the night, it is her responsibility to take the evening's profits and drop them in the night deposit box at the local bank. She is given the leather and canvas case filled with money and she leaves for the bank. On the way there, she decides to keep the money and drives to another state. What crime has she committed?
A) embezzlement
B) burglary
C) extortion
D) larceny

Answers

larceny is the answer i believe

Stella have taken the money and driven to another state which was supposed to be deposited at the local bank. The crime that Stella have committed is termed as larceny. Thus, the correct answer is option D.

What is larceny?

Larceny is a crime that involves the illegal taking or theft of another person's or business's personal property. It was an offence under English common law, and it became an offence in jurisdictions that incorporated English common law into their own law (also statutory law), where it is still in effect in many cases.

Larceny is defined as the unlawful taking of personal property with the intent to permanently deprive the rightful owner of it.

Stella, being the volunteer at her church  during bingo night had the responsibility of taking the evening's profits and drop them in the night deposit box at the local bank. Instead she decides to keep the money and drives to another state thus committing larceny.

Thus, larceny is the crime that Stella has committed.

To learn more about larceny, click here:

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Pankraz Corporation, a calendar year taxpayer, is formed on April 1, 2020. In connection with its formation, it incurs organizational expenditures of $54,000. Pankraz wants to claim as much of these expenses as soon as possible. Round per month amount to two decimal places. Round your final answer to the nearest dollar. Therefore, its deduction for 2020 is $fill in the blank 1

Answers

Answer:

$3,650

Explanation:

Calculation to determine its deduction i

First step is to calculate the Expense

Expense=$5,000 - ($54,000 - $50,000)

Expense=$5,000-$4,000

Expense= $1,000

Second step is to calculate the Amortization

Amortization= ($54,000 - $1,000)/180 months

Amortization= $294.44 x 9 months

Amortization= $2,649.99

Amortization= $2,650 (Approximately)

Now let calculate the total deduction

Total deduction =$1,000 + $2,650

Total deduction= $3,650

Therefore, its deduction for 2020 is $3,650

Which of the following is not a way of creating agency in California?

Answers

Answer:

Note that in California, there are THREE ways to create agency: by agreement, by ratification, and by estoppel.

Explanation:

1. Written or expressed - An oral or written contract in which the parties state the contract's terms and express their intentions in words. We agree orally to the terms of our agency relationship, wherein you will hire me to market your property or represent you as a buyer's agent.

2. Implied - A contract under which the agreement of the parties is demonstrated by their acts and conduct. Example: "I'll help you buy a house; so don't work with anyone else because I will be your agent. Let's go look at some houses today."

3. Ostensible Agency - An actual agency relationship that arises by the actions of the parties rather than by express agreement. For example, the owner of a property knows a broker is showing the owner's vacant lot to prospective buyers without authority to do so. Unless the owner takes steps to stop such unauthorized showings, the law considers that third parties have a just cause to believe the broker to be the "owner's broker." This situation is called an ostensible agency because on the surface an agency appears to exist. Once this type of agency is created, the owner is prevented by estoppel* from denying its existence.

*Estoppel - A legal doctrine by which a person is prevented from asserting rights or facts that are inconsistent with a previous position or representation made by act, conduct, or silence.

4. Ratification - A method of creating an agency relationship in which the principal (seller or buyer) accepts the conduct of someone who acted without prior authorization as the principal's agent. Example: A licensee who shows a property without the owner's prior approval, and then the owner agrees to work with the agent to sell the property.

Note that in California, there are THREE ways to create agency: by agreement, by ratification, and by estoppel.

Which of the following statements about using dramatics in a sales presentation is most likely true? Using dramatic demonstrations fails to set a salesperson apart from the majority of other salespeople. A salesperson's own uncertainty about the use of dramatics increases the positive impact on the prospect. A theatrical movie showing the history of the company is an example of dramatization. Dramatics should be incorporated into all sales presentations due to their success rate. Television commercials are a source of ideas for dramatizations.

Answers

Answer:

Television commercials are a source of ideas for dramatizations.

Explanation:

Marketing can be defined as the process of developing promotional techniques and sales strategies by a firm, so as to enhance the availability of goods and services to meet the needs of the end users or consumers through advertising and market research.

Basically, marketing comprises of all the activities such as, identifying, anticipating set of medium and processes for creating, promoting, delivering, and exchanging goods and services that has value for customers. It typically, involves understanding customer needs, building and maintaining healthy relationships with them in order to scale up your business.

A sales presentation can be defined as series of talk given by a salesperson with the attempt to persuade someone or a potential customer to buy a particular product, by giving information it. Some salespersons resort to the use of dramatics so as to initiate and close the sale of a particular product by engaging in series of theatrical actions.

Hence, the statement about using dramatics in a sales presentation which is most likely true is that, television commercials are a source of ideas for dramatizations because various actions are performed with the intent to promote the purchase of a product.

Peerless Corporation (a U.S. company) made a sale to a foreign customer on September 15, for 119,000 crowns. It received payment on October 15. The following exchange rates for 1 crown apply: September 15$0.61 September 30 0.65 October 15 0.60 Prepare all journal entries for Peerless in connection with this sale, assuming that the company closes its books on September 30 to prepare interim financial statements.

Answers

Answer:

Exchange rate on September 15: 1 Crown = $0.61; 119,000 Crown = (119,000*$0.61) = $72,590.

September 30 = (119,000*0.65) = $77,350.

October 15 = (119,000*$0.60) = $71,400.

                        JOURNAL ENTRY    

Date          Account                           Debit          Credit

15-Sep Account receivable         $72,590

                      Sales                                              $72,590

                (Sale to a foreign customer for 119,000 crown Exchange rate = $0.61)

30-Sep     Account receivable $4,760

                       Foreign currency exchange gain $4,760

                        ($77,350-$72,590)

15-Oct      Foreign currency exchange loss $5,950

                        Account receivable                               $5,950

                        ($71,400-$77,350)

               Cash                                                $77,350

                        Accounts Receivable                              $77,350

The following information is available for Lock-Tite Company, which produces special-order security products and uses a job order costing system. April 30 May 31 Inventories Raw materials $ 26,000 $ 56,000 Work in process 9,700 19,800 Finished goods 53,000 34,600 Activities and information for May Raw materials purchases (paid with cash) 175,000 Factory payroll (paid with cash) 250,000 Factory overhead Indirect materials 7,000 Indirect labor 57,500 Other overhead costs 95,500 Sales (received in cash) 1,600,000 Predetermined overhead rate based on direct labor cost 55 % Raw materials purchases for cash. Direct materials usage. Indirect materials usage. Prepare journal entries for the above transactions for the month of May.

Answers

Answer:

1. Dr Raw materials inventory $175,000

Cr Cash $175,000

2. Dr Goods in process inventory $138,000

Cr Raw materials inventory $138,000

3. Dr Factory overhead $7,000

Cr Raw materials inventory $7,000

Explanation:

Preparation of journal entries transactions for the month of May.

1. Dr Raw materials inventory $175,000

Cr Cash $175,000

2. Dr Goods in process inventory $138,000

Cr Raw materials inventory $138,000

($26,000+$175,000-$7,000-$56,000)

3. Dr Factory overhead $7,000

Cr Raw materials inventory $7,000

Norris Company has the following capital structure: Common stock, $1 par, 100,000 shares issued and outstanding. On October 1, 2020, the company declared a 5% common stock dividend when the market price of the common stock was $15 per share. The stock dividend will be distributed on October 15, 2020, to stockholders on record on October 10, 2020. Upon declaration of the stock dividend, Norris Company would record:

Answers

Answer: Debit to retained earnings of $75000

Explanation:

Based on the information given, the stock dividend will be:

= 100,000 shares x 5%

= 100000 × 0.05

= 5,000 shares.

Since the market price is $15 per share, then the retained earnings will be:

= $15 × 5000

= $75000

Stock dividend distributable will be:

= 5,000 x $1

= $5000

Paid in capital in excess of par = $75000 - $5000 = $70000

The journal entry will be:

Debit Retained earnings $75000

Credit Stock dividend distributable $5,000

Credit Paid in capital in excess of par $70000

Green Manufacturing, Inc., plans to announce that it will issue $2 million of perpetual debt and use the proceeds to repurchase common stock. The bonds will sell at par with a coupon rate of 6%. Green is currently an all-equity firm worth $6.3 million with 400,000 shares of common stock outstanding. After the sale of the bonds, Green will maintain the new capital structure indefinitely. Green currently generates annual pretax earnings of $1.5 million. This level of earnings is expected to remain constant in perpetuity. Green is subject to a corporate tax rate of 40%.
A) What is the expected return on Green?s equity before the announcement of the debt issue?
B) Construct Green's market value balance sheet before the announcement of the debt issue. What is the price per share of the firm's equity?
C) Construct Green's market value balance sheet immediately after the announcement of the debt issue. What is Green's stock price per share immediately after the repurchase announcement?
D) How many shares will Green purchase as a result of the debt issue? How many shares of common stock will remain after the repurchase?
E) Construct a market value balance sheet after the restructuring. What is the required return on Green's equity after the restructuring?

Answers

Answer: See explanation and attachment

Explanation:

a. Return on equity:

= Pre tax earnings × (1 - Tax rate) / Total equity

= 1.5 million × (1 - 40%) / 6.3 million

= 1.5 million × (1 - 0.4) / 6.3 million

= (1.5 million × 0.6) / 6.3 million

= 0.9 million / 6.3 million

= 14.29%

b. Check attachment for Green's market value balance sheet before the announcement of the debt issue.

The price per share of the firm's equity will be:

= Equity / Number of shares

= $6300000 / 400000

= $15.75 per share

c. Check Green's market value balance sheet immediately after the announcement of the debt issue.

Green's stock price per share immediately after the repurchase announcement will be calculated thus:

We need to know the value of tax shield which will be:

= 40% × $2,000,000

= $800,000

Value of firm = $6,300,000 + $800,000

= $7,100,000

Price per share will be:

= Equity / Number of shares

= 7100000 / 400000

= $17.75 per share

d. The number of shares that Green will purchase as a result of the debt issue will be:

= Debt issue / Price per share

= 2,000,000 / 17.57

= 112,676

The number of shares of common stock that will remain after the repurchase will be:

= 400000 - 112676

= 287324

e. Check attachment for market value balance sheet after the restructuring.

The required return on Green's equity after the restructuring will be:

= 14.29% + (2000000/5100000) × (14.29% - 6%) × (1 - 40%)

= 14.29% + 0.3921 × 8.29% × 0.6

= 14.29% + 1.95%

= 16.24%

Brix, Inc., prepares frozen food for fast-food restaurants. It has two workstations, cooking and assembly. The cooking station is limited by the cooking time of the food. Assembly is limited by the speed of the workers. Assembly normally waits on food from cooking. The current production is 3,000 dozen units per month. Because the demand has increased in recent months, management is considering adding another cooking station or else having the cooks in the cooking station start to work earlier. The monthly cost of operating the cooking station one more hour each day is $2,500. The cost of adding another cooking station would add an average of $11 per hour. The current operating hours total eight hours a day, 22 days a month. The contribution margin of the finished products is currently $8 per dozen. Either the extra hour or the new cooking station would increase production by 20 dozen a day. Assuming the company carries no inventory. Required: a. What is the total production per month if the change is made

Answers

Answer:

Brix, Inc.

The total production per month if the change is made is:

3,440 dozen units.

Explanation:

a) Data and Calculations:

Current production per month = 3,000 dozen units

Alternatives             Cooking Station          Extra Hour of Labor

Monthly cost                                                            $2,500

Average cost per hour       $11

Current operating hours      8/day

Working days per month   22

Total monthly cost            $1,936 ($11 * 8 * 22)     $2,500

Add a new cooking station is cheaper by $564 per month since they each produce the same output per day.

Units added by extra hour or the new cooking station = 20 dozen a day

There are 22 days in a month, so the increase monthly = 440 (22 * 20)

Total monthly production will become 3,440 (3,000 + 440)

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