Two years ago, Kimberly became a 30 percent partner in the KST Partnership with a contribution of investment land with a $14,750 basis and a $22,650 fair market value. On January 2 of this year, Kimberly has a $20,700 basis in her partnership interest, and none of her pre-contribution gain has been recognized. On January 2 Kimberly receives an operating distribution of a tract of land (not the contributed land) with a $18,175 basis and an $26,075 fair market value.
a) What is the amount and character of Kimberly’s recognized gain or loss on the distribution?
b) What is Kimberly’s remaining basis in KST after the distribution?
c) What is KST’s basis in the land Kimberly contributed after Kimberly receives this distribution?

Answers

Answer 1

Answer: A) $3,425 B)$5,950 C)$18,175

Explanation:

a)Kimberly's capital gain = land's Fair market value -non contributed land's Fair market value  = $26,075- $22,650= $3,425

b)Kimberly's basis after the distribution = basis  in KST + gain - Carryover basis in land = $20,700 + $3, 425 -  $18,175 = $5,950

c) KST's basis on the land =KST land's basis on contribution+ Kimberly's gain = $14,750+$3, 425 = $18,175


Related Questions

The following information is available for Sweet Acacia Industries for the year ended December 31, 2022. $38,400 Beginning cash balance Accounts payable increase 9,120 Depreciation expense 65,600 Accounts receivable decrease 7,680 Inventory decrease 4,960 Net income 91,520 Cash received for sale of land at book value 166,400 Cash dividends paid 60,800 Income taxes payable decrease 6,240 129,600 Cash used to purchase land 105,600 Cash used to redeem bonds 256,000 Cash received from issuing stock
Prepare a statement of cash flows using the indirect method. (Show amounts that decrease cash flow with either a -sign e.g. -15,000 or in parenthesis eg. (15,000).)

Answers

Answer:

                       Sweet Acacia Industries

                        Statement of Cash Flows  

               For the Year Ended December 31, 2022

Cash Flows from Operating Activities:  

Net income                                                                $91520

Adjustments to reconcile net income to

Net cash provided by operating activities

Depreciation expense                                65600  

Decrease in Accounts Receivable             7680

Decrease in inventory                                 4960

Increase in accounts payable                     9120

Decrease in Income tax payable               -6240     $81120

Net cash provided by operating activities             $172,640

Cash Flows from Investing Activities:

Sale of Land                                               166400  

Purchase of Land                                      -129600

Net Cash Provided by Investing Activities             $36,800

Cash Flows from Financing Activities:

Payment of Dividends                                -60800

Issuance of Stock                                       256000

Redemption of Bonds                                -105600

Net Cash provided by Financing Activities             $89,600

Net Increase in Cash                                                   $299,040

Cash at Beginning of Period                                      $38,400

Cash at End of Period                                                 $337,440

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.

On June 30, 2020, Lynch Co. declared and issued a 15 percent stock dividend. Prior to this dividend, Lynch had 50,000 shares of $10 par value common stock issued and outstanding. The market value of Lynch Co.'s common stock on June 30, 2020, was $24 per share. As a result of this stock dividend, by what amount would Lynch's total stockholders' equity increase (decrease)? Group of answer choices

Answers

Answer:

$75,000 decrease

Explanation:

The total stockholders' equity decreases by the same amount of dividend distributed. This is so because distributions are made out of the Retained earnings which is a reserve set aside for stockholders and constitutes stockholders' equity.

So we have to calculate the value of dividend distributed. Dividends are calculated using book values instead of market value of stocks as follows :

Dividend = 50,000 x $10 x 15 % = $75,000

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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'Teaching profession is an important profession of nation' Justify this statement.​

Answers

Answer:

A teacher plays a role of a mentor as well as of a facilitator.

Explanation:

Teachers instill knowledge and skills in our youngsters of the nation. They are the nation builders. The state of teaching is stronger because teachers everywhere are leading from their classrooms and taking over new roles to enhance education for teenagers.

A teacher plays a role of a mentor as well as of a facilitator.

A review of the ledger of Wildhorse Co. at December 31, 2022, produces these data pertaining to the preparation of annual adjusting entries.

1. Prepaid Insurance $16,824. The company has separate insurance policies on its buildings and its motor vehicles. Policy B4564 on the building was purchased on July 1, 2021, for $10,080. The policy has a term of 3 years. Policy A2958 on the vehicles was purchased on January 1, 2022, for $8,424. This policy has a term of 18 months.
2. Unearned Rent Revenue $314,240. The company began subleasing office space in its new building on November 1. At December 31, the company had the following rental contracts that are paid in full for the entire term of the lease.

Date Term (in months) Monthly Rent Number of Leases
Nov.1 8 $5,380 5
Dec. 1 7 $8,120 4

3. Notes Payable $46,800. This balance consists of a note for 6 months at an annual interest rate of 7%, dated October 1.
4. Salaries and Wages Payable $0. There are 11 salaried employees. Salaries are paid every Friday for the current week.
5 employees receive a salary of $635 each per week, and 6 employees earn $ 765 each per week. Assume December 31 is a Wednesday. Employees do not work weekends. All employees worked the last 3 days of December.

Required:
Prepare the adjusting entries at December 31, 2017.

Answers

Answer:

1. Debit Insurance expense for $8,976; and Credit Prepaid insurance for $8,976.

2. Debit Unearned revenue for $86,280; and Credit Rent revenue for $86,280.

3. Debit Interest expense for $819; and Credit Interest payable for $819.

4. Debit Salaries expense for $4,659; Credit for Salaries payable for $4,659.  

Explanation:

Note: The correct date in the requirement is 2022 not 2017 as mistakenly stated.

The adjusting journal entries will look as follows:

Date         Accounts Title & Explanation          Debit ($)        Credit ($)    

Dec. 31     Insurance expense (w.1)                       8,976

                     Prepaid insurance                                                    8,976

                (To record insurance expenses)                                                    

Dec. 31     Unearned revenue                             86,280

                        Rent revenue (w.2)                                              86,280

                (To record rent revenue.)                                                              

Dec. 31     Interest expense (w.3)                              819

                         Interest payable                                                      819

               (To record interest on note payable.)                                          

Dec. 31    Salaries expense (w.4)                          4,659

                         Salaries payable                                                4,659

               (To record salaries accrued.)                                                      

Workings:

w.1. Prepaid Insurance $16,824. The company has separate insurance policies on its buildings and its motor vehicles. Policy B4564 on the building was purchased on July 1, 2021, for $10,080. The policy has a term of 3 years. Policy A2958 on the vehicles was purchased on January 1, 2022, for $8,424. This policy has a term of 18 months.

Expired insurance Policy B4564 adjustment = $10,080 / 3 = $3,360

Expired insurance Policy A2958 adjustment = ($8,424 /18 months) * 12 months = $5,616

Total insurance expense = Expired insurance Policy B4564 adjustment + Expired insurance Policy A2958 adjustment = $3,360 + $5,616 = $8,976

w.2. Unearned Rent Revenue $314,240. The company began subleasing office space in its new building on November 1. At December 31, the company had the following rental contracts that are paid in full for the entire term of the lease.

Earned revenue = Monthly rent * Accrued month * Number of lease

Therefore, we have:

Total earned revenue = ($5,380 * 2 * 5) + ($8,120 * 1 * 4) = $86,280

w.3. Notes Payable $46,800. This balance consists of a note for 6 months at an annual interest rate of 7%, dated October 1.

Interest expense on note payable = Principal * Rate * Time = $46,800 * 7% * (3 / 12) = $819

w.4. Salaries and Wages Payable $0. There are 11 salaried employees. Salaries are paid every Friday for the current week. 5 employees receive a salary of $635 each per week, and 6 employees earn $ 765 each per week. Assume December 31 is a Wednesday. Employees do not work weekends. All employees worked the last 3 days of December.

Total salaries accrued = (5 employees * $635 each per week * 3/5 days) + (6 employees * $765 each per week * 3/5 days) = $4,659

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

Roy Wilton is a CPA who recently made a poor investment. When researching the investment, Roy examined the financial statements of the firm, but did not read the accompanying footnotes, and therefore didn’t comprehend the broader context underlying those financial statements. Which of the following is true with respect to the enhancing qualitative characteristic of understandability in this case?
a. This demonstrates a violation of understandability, given that Roy did not comprehend all relevant information.
b. This does not demonstrate a violation of understandability, as Roy did not bother to read the footnotes but could have understood them if he did so.
c. This does not demonstrate a violation of understandability, but rather completeness, as Roy’s understanding was incomplete.
d. This demonstrates a violation of understandability, as CPAs should be able to rely on the financial statements alone.

Answers

Answer: This does not demonstrate a violation of understandability, as Roy did not bother to read the footnotes but could have understood them if he did so

Explanation:

Even though Roy examined the financial statements of the firm, as stated above, he didn't read the accompanying footnotes, and hence, he did not comprehend the underlying context of the financial statements.

Therefore, in this case this doesn't demonstrate a violation of understandability, due to the fact that Roy did not bother to read the footnotes but could have understood them if he did so.

According to concept of understandability in accounting, the information that are given in financial statements must be understandable by the financial statements and users.

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

S14-12 Book Value versus Market Value [LO3] Dinklage Corp. has 7 million shares of common stock outstanding. The current share price is $68, and the book value per share is $8. The company also has two bond issues outstanding. The first bond issue has a face value of $70 million, a coupon rate of 6 percent, and sells for 97 percent of par. The second issue has a face value of $40 million, a coupon rate of 6.5 percent, and sells for 108 percent of par. The first issue matures in 21 years, the second in 6 years. Both bonds make semiannual payments. a. What are the company's capital structure weights on a book value basis

Answers

Answer:

A. .6627

B. .1892

Explanation:

A. Calculation to determine the company's capital structure weights on a book value basis

First step is to calculate the book value weights of equity

Book value weights of equity = $7,000,000($8)

Book value weights of equity = $56,000,000

Second step is to calculate the Book value weights of debt

Book value weights of debt = $70,000,000 + 40,000,000

Book value weights of debt = $110,000,000

Third step is to calculate the total value of the company

Total value = $56,000,000 + 110,000,000

Total value = $166,000,000

Fourth step is to calculate the book value weights of equity and debt

Book value weights of equity and debt = $56,000,000/$166,000,000

Book value weights of equity and debt = .3373

Now let calculate capital structure weights on a book value basis using this formula

Capital structure weights on a book value basis= 1 - Book value weights of equity and debt

Let plug in the formula

Capital structure weights on a book value basis=1-.3373

Capital structure weights on a book value basis= .6627

Therefore the company's capital structure weights on a book value basis is .6627

B. Calculation to determine the company's capital structure weights on a market value basis

First step is to calculate the Market Value of Equity

Market Value of Equity = 7,000,000($68)

Market Value of Equity = $476,000,000

Second step is to calculate the Market Value of debt

Market Value of debt = .97($70,000,000) + 1.08($40,000,000)

Market Value of debt = $111,100,000

Third step is to calculate the total market value of the company

Total market value = $476,000,000 + 111,100,000

Total market value = $587,100,000

Fourth Step is to calculate the market value weights of equity and debt

Market value weights of equity and debt = $476,000,000/$587,100,000

Market value weights of equity and debt = .8108

Now let calculate capital structure weights on a market value basis

Using this formula

Capital structure weights on a market value basis = 1 - Market value weights of equity and debt

Let plug in the formula

Capital structure weights on a market value basis =1-.8108

capital structure weights on a market value basis = .1892

Therefore the company's capital structure weights on a market value basis is .1892

The market consensus is that Analog Electronic Corporation has an ROE of 9% and a beta of 1.70. It plans to maintain indefinitely its traditional plowback ratio of 2/3. This year's earnings were $3.6 per share. The annual dividend was just paid. The consensus estimate of the coming year's market return is 15%, and T-bills currently offer a 5% return. a. Find the price at which Analog stock should sell. (Do not round intermediate calculations. Round your answer to 2 decimal places.)

Answers

Answer:

$7.95

Explanation:

The computation of the price at which the stock should sell is shown below;

But before we need to determine the following calculations

Sustainable growth rate, g is

= ROE × b

= 9% × (2 ÷3)

= 6%

Now

Cost of Equity = Rf + beta × (Rm - Rf)

= 5% + 1.70  ×(15% - 5%)

= 22%  

Now finally the Price is

= D1 ÷ (r - g)

= $3.6 × 1 ÷ 3 × (1 + 6%) ÷ (22% - 6%)

= $7.95

The market consensus is that Analog Electronic Corporation has an ROE of 9% and a beta of 1.65. It plans to maintain indefinitely its traditional plowback ratio of 2/3. This year's earnings were $2.8 per share. The annual dividend was just paid. The consensus estimate of the coming year's market return is 14%, and T-bills currently offer a 6% return. a. Find the price at which Analog stock should sell. (Do not round intermediate calculations. Round your answer to 2 decimal places.) b. Calculate the P/E ratio.

Answers

Answer:

a.

P0 = $7.49494949492 rounded off to $7.49

b.

P/E ratio = 2.67676767676 times rounded off to 2.68 times

Explanation:

a.

The constant growth model of dividend discount model (DDM) can be used to calculate the price of the stock today. DDM calculates the price of a stock based on the present value of the expected future dividends from the stock. The formula for price today under constant growth DDM is,

P0 = D0 * (1+g) / (r - g)

Where,

D0 * (1+g) is the dividend expected in Year 1 or next year g is the constant growth rate in dividends r is the discount rate or required rate of return

We first need to calculate the values for D0, g and r.

D0 can be calculate by multiplying the earnings per share by (1 - Plowback Ratio)

D0 = 2.8 * (1 - 2/3)

D0 = $0.93333333333 rounded off to $0.93

To calculate the value of g, we need to multiply the ROE by the Plowback ratio.

g = 0.09 * 2/3

g = 0.06 or 6%

To calculate the value of r, we will use the CAPM equation.

r = risk free rate + Beta * (Market return - risk free rate)

r = 0.06  +  1.65 * (0.14 - 0.06)

r = 0.192 or 19.2%

P0 = 0.93333333333 * (1+0.06)  /  (0.192 - 0.06)

P0 = $7.49494949492 rounded off to $7.49

b.

The P/E ratio can be calculated by dividing the price per share by the earnings per share.

P/E = 7.49494949492 / 2.8

P/E ratio = 2.67676767676 times rounded off to 2.68

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

You are provided with the following information for Sandhill Co., effective as of its April 30, 2022, year-end.
Accounts payable $ 848
Accounts receivable 900
Accumulated depreciation—equipment 630
Cash 1,360
Common stock 16,300
Cost of goods sold 1,000
Depreciation expense 315
Dividends 310
Equipment 2,500
Goodwill 1,900
Income tax expense 175
Income taxes payable 135
Insurance expense 360
Interest expense 460
Inventory 950
Investment in land 15,000
Land 3,200
Mortgage payable (long-term) 4,500
Notes payable (short-term) 62
Prepaid insurance 70
Retained earnings (beginning) 1,700
Salaries and wages expense 850
Salaries and wages payable 275
Sales revenue 6,200
Stock investments (short-term) 1,300
Prepare an income statement for Sandhill Co. for the year ended April 30, 2022.
Prepare a retained earnings statement for Sandhill Co. for the year ended April 30, 2022. (List items that increase retained earnings first.)

Answers

Answer:

                            SANDHILL CO.

                        Income Statement

              For the Year Ended April 30, 2022

Revenues

Sales revenue                                      $6,200

Expenses

Cost of Goods Sold                $1,000

Depreciation expense            $315

Income tax expense               $175

Insurance expense                 $360

Interest expense                     $460

Salaries & Wages expenses  $850

Total Expenses                                     $3,160

Net Income                                           $3,040

                              SANDHILL CO.

                   Retained Earnings Statement

               For the Year Ended April 30, 2022

Retained Earnings, May 1, 2021              $1,700

Add: Net Income                                      $3,040  $4,740

Less: Dividends                                                       $310    

Retained Earnings, April 30, 2022                       $4,430

Culture plays a key role in business. In what ways have movies influenced managerial tasks, company activities, and other ways of doing business around the world?

Can watching foreign films be an effective way of learning how to do business abroad? Justify your answer.

Answers

Answer:

In what ways have movies influenced managerial tasks, company activities, and other ways of doing business around the world?

Movies can certainly influence the behavior of managers and other businessmen, specially if they happen to be particularly fond of such movies. However, if the influenced behavior does not lead to good corporate results, it is then likely to be discarded.

Can watching foreign films be an effective way of learning how to do business abroad?

To a certain extent yes, specially if the movies are related to some kind of business activity. However, movies can also display stereotypical behaviors, or deal with subject matter that is not relevant for the business activity, so it is always important to keep in mind that they are not enough to learn how to do business abroad, and that other type of material is needed, like books, or government reports.

The project manager of a task force planning the construction of a domed stadium had hoped to be able to complete construction prior to the start of the next college football season. After reviewing construction time estimates, it now appears that a certain amount of crashing will be needed to ensure project completion before the season opener. Given the following time and cost estimates, determine a minimum-cost crashing schedule that will shave five weeks off the project length. Note: No activity can be crashed more than two weeks.

Answers

Answer:

Hello your question has some missing data attached below is the missing data table

answer :

week  1 : C should be crashed at $5000

week 2 : C should be crashed at $5000

week 3 : F should be crashed at $12000

week 4 : F should be crashed at $15000

week 5 : P and E crashes at $20000 + $16000

Explanation:

Normal completion time = 49 weeks

and the critical path : ( C-F-I-J-P )

Estimate the a minimum-cost crashing schedule

At week  1 : the crash ( C )activity  should be at $5000 and the completion time here will be 48 weeks

At week 2 : The crash (C ) activity should be made at $5000 hence the completion time here will be 47 weeks

At week 3 : The crash ( F ) activity should be made at $12000 and the completion time will be at 46 weeks

At week 4 : The crash ( F ) activity should be made at $15000 hence the completion time will be set at 45 weeks

At week 5 : The crash activity P will be at $20000 and crash activity E will be at $16000 hence the completion time will be 44 weeks

attached below is the pictorial view of the minimum-cost crashing schedule

Depletion Entries Alaska Mining Co. acquired mineral rights for $67,500,000. The mineral deposit is estimated at 30,000,000 tons. During the current year, 4,000,000 tons were mined and sold. a. Determine the amount of depletion expense for the current year. Round the depletion rate to two decimal places. $fill in the blank ed11a103ff82045_1 b. Journalize the adjusting entry on December 31 to recognize the depletion expense. If an amount box does not require an entry, leave it blank. Dec. 31 fill in the blank 396e8209705d02e_2 fill in the blank 396e8209705d02e_3 fill in the blank 396e8209705d02e_5 fill in the blank 396e8209705d02e_6

Answers

Answer: See explanation

Explanation:

a. Determine the amount of depletion expense for the current year.

First, we've to calculate the depletion rate per unit which will be:

= $67,500,000 / 30,000,000

= $2.25

Then, the depletion expense will be:

= $2.25 × 4,000,000

= $9,000,000

b. Journalize the adjusting entry on December 31 to recognize the depletion expense.

Debit Depletion expense $9,000,000

Credit Accumulated depreciation $9,000,000

(Being depletion of 4,000,000 tons)

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

Given the following information for Albright Company, what was the total manufacturing cost variance? Manufacturing Costs Actual Costs Standard Cost at Actual Volume Budgeted Cost Direct materials $ 80,300 $ 76,000 $ 71,250 Direct labor 77,000 72,500 68,400 Factory overhead 44,800 48,000 45,600 Total $202,100 $196,500 $185,250 a.$5,600 unfavorable b.$(5,600) favorable c.$16,850 unfavorable d.$3,200 unfavorable

Answers

Answer:

Total manufacturing cost variance = $5,600 unfavorable

Explanation:

The total manufacturing cost variance is the difference between the actual total manufacturing cost incurred and the standard manufacturing cost for the actual output achieved.

The manufacturing cost is the sum of the direct material cost and direct labour cost and factory production overhead.

Actual total Manufacturing cost = 202,100

Standard manufacturing cost=$196,500

Variance = $202,100- $196,500=$5,600 unfavorable

Total manufacturing cost variance = $5,600 unfavorable

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

Sales promotion is the promotional tool that stimulates consumer purchasing and dealer interest by means of short-term activities.

a. True
b. False

Answers

Answer:

a. True

Explanation:

Sales promotion is the marketing strategy in which the product is being promoted via using short term & attractive initiatives in order to stimulate the demand so that the sales could be increased. It could be used for introducing a new product in the market, selling out the existing inventory, for attracting more customers, etc

Therefore as per the given statement, the option a is correct

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

Your plan is to work for 40 years after graduations. You will invest monthly. You plan to start at the end of your first month with $300. Historically, the company you will be working for increases salaries at the rate of 6% each year and you expect this to continue. You translate this as 0.5% every month and hence, you plan to increase your monthly investment by 0.5%. Note that your 0.5% investment adjustments will start in the second month of your employment. If these funds are invested in a retirement account that attracts an interest rate of 0.75% per month:
i. Calculate the present worth of your investment.
ii. How much will be in your investment account after 40 years of dumping money into it?
iii. This is the fun part. After getting all this money in (ii), your plan is to take them and reinvest in a low risk funds like bonds. If you put all the amount in a fund that attracts 3% per year compounding monthly, how much equal payment will you receive every month before the funds depletes if you plan to spend all your money over a 40 year period?

Answers

Answer:

i. The present worth of the investment is:

= $47,876.51

ii. The investment account will have $9,304,816.43 after 40 years of dumping money into it.

iii.  You can withdraw $33,093.11 monthly.

Explanation:

a) Data and Calculations:

Monthly investment = $300

Rate of salary increase = 6% per year.

Monthly increment in investment = 0.5%

Interest rate = 0.75% per month

Total increment = 1.25% per month (0.5% + 0.75%)

From an online financial calculator:

N (# of periods)  480

I/Y (Interest per year)  1.25

PMT (Periodic Payment)  300

FV (Future Value)  9304816.43

Results

PV = $47,876.51

N (# of periods)  480

I/Y (Interest per year)  1.25

PV (Present Value)  0

PMT (Periodic Payment)  300

Results

FV = $9,304,816.43

Sum of all periodic payments $144,000.00

Total Interest $9,160,816.43

Starting Principal  $9304816.43

Interest / Return Rate  3

Inflation Rate  0

Years to Payout  40  years

Payout Frequency  Monthly  

 

Result

You can withdraw $33,093.11 monthly.

Total interest earned: $6,579,874.12.

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

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)

Bramble Corp. purchased land as a factory site for $1305000. Bramble paid $121000 to tear down two buildings on the land. Salvage was sold for $8400. Legal fees of $5340 were paid for title investigation and making the purchase. Architect's fees were $47000. Title insurance cost $3900, and liability insurance during construction cost $4200. Excavation cost $15480. The contractor was paid $4400000. An assessment made by the city for pavement was $9900. Interest costs during construction were $251000.
1. The cost of the land that should be recorded by Wilson Co. is:_____.
a. $989,880
b. $980,480
c. $996,280
d. $986,880
The cost of the building should be recorded by Wilson Co. is:_____.
a. 2,804,840
b. 2,813,200
c. 2,803,800
d. 3,014,240

Answers

Answer:

Part 1

$1,422,940

Part 2

$331,480

Explanation:

cost of the land calculation

Purchase Price                             $1305000

Cost to tear down building             $121000

Sale of Salvages                               ($8400)

Leagl fees                                           $5340

Total                                            $1,422,940

The cost of the land that should be recorded by Wilson Co. is: $1,422,940

cost of the building calculation

Architect's fees               $47000

Insurance                          $3900

Liability insurance            $4200

Excavation cost               $15480

city for pavement             $9900

Borrowing Costs           $251000

Total                              $331,480

The cost of the building should be recorded by Wilson Co. is $331,480

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

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

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

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