Which of the following is not true of taxable asset purchases?
a. Net operating losses carry over to the acquiring firm.
b. The acquiring firm may step up its basis in the acquired assets.
c. Target firm shareholders are subject to a potential immediate tax liability.
d. Target firm net operating losses and tax credits cannot be transferred to the acquiring firm.
e. None of the above

Answers

Answer 1

Answer:

e. None of the above

Explanation:

The taxable asset purchases allows the individual to increase or step up the tax basis of acquired assets so as to reflect the price of the purchases made.

If one buy an assets, then he or she wants to allocate total purchase price in a way which gives a favorable postacquisition tax results.

In case of taxable asset purchases, the tax credits or the net operating losses cannot be transferred from the target firm to the acquiring firm.

Answer 2

The net operating loss carries over to the acquiring firm is not true of a taxable transaction.

What is an asset?

An asset may be defined as any source owned by any individual or business that provides a long-term benefit that usually lasts for at least one year.

In a taxable asset purchase, net operating losses are not acquired by the firm. All the other statements are true for the taxable asset purchase.

Therefore, A is the correct option.      

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Related Questions

PLEASE HELP!!! 1. Sean buys 400 shares of an income stock. The company pays a dividend of $0.48 per share. What is his total dividend?​

Answers

Answer:

$1 92

Explanation:

Total dividend = numbers of share * dividend per share

=400 * $0.48

=$192

Benson Company estimates its uncollectible accounts by aging its accounts receivable and applying percentages to various aged categories of accounts. Benson computes a total of $1,800 in estimated uncollectible accounts as of December 31, 2013. Its Accounts Receivable account has a balance of $56,400 and its Allowance for Doubtful Accounts has a credit balance of $300 before adjustment at December 31, 2013. How much bad debts expense will Benson report in 2013

Answers

Answer:

$1,500

Explanation:

With regards to the above, we would compute Benson's Company bad debt expense for 2013 as;

= Estimated uncollectible accounts as of 31, December 2013 - Credit balance in the allowance for doubtful account before adjustment at December 31, 2013.

= $1,800 - $300

= $1,500

Therefore, Benson Company would report $1,500 as bad debts expense in 2013.

On July 1, Tommy Wrigley established Wrigley Home Appraisal Services, a firm that provides expert residential appraisals and represents clients in home appraisal hearings.

TRANSACTIONS:
The owner invested $100,000 in cash to begin the business.
Paid $20,250 in cash for the purchase of equipment.
Purchased additional equipment for $15,200 on credit.
Paid $12,500 in cash to creditors.
The owner made an additional investment of $25,000 in cash.
Performed services for $9,750 in cash.
Performed services for $7,800 on account.
Paid $6,000 for rent expense.
Received $5,500 in cash from credit clients.
Paid $7,550 in cash for office supplies.
The owner withdrew $12,000 in cash for personal expenses.

Required:
Record in equation form the changes that occur in assets, liabilities, and owner’s equity for the above transactions.

Answers

Answer:

Wrigley Home Appraisal Services

Recording the changes in assets, liabilities, and owner's equity for the above transactions in equation form:

1. Assets (Cash +$100,000) = Liabilities + Equity (Common stock +$100,000)

2. Assets (Equipment +$20,250; Cash -$20,250) = Liabilities + Equity

3. Assets (Equipment +$15,200) = Liabilities (Accounts payable +$15,200) + Equity

4. Assets (Cash - $12,500) = Liabilities (Accounts payable -$12,500) + Equity

5. Assets (Cash +$25,000) = Liabilities + Equity (Common stock +$25,000)

6. Assets (Cash +$9,750) = Liabilities + Equity (Retained earnings +$9,750)

7. Assets (Accounts receivable +$7,800) = Liabilities + Equity  (Retained earnings +$7,800)

8. Assets (Cash -$6,000) = Liabilities + Equity (Retained earnings -$6,000)

9. Assets (Cash +$5,500; Accounts receivable -$5,500) = Liabilities + Equity

10. Assets (Office Supplies +$7,550 Cash -$7,550) = Liabilities + Equity

11. Assets (Cash +$12,000) = Liabilities + Equity (Common stock +$12,000)

Explanation:

a) Data and Analysis:

1. Cash $100,000 Common stock $100,000

2. Equipment $20,250 Cash $20,250

3. Equipment $15,200 Accounts payable $15,200

4. Accounts payable $12,500 Cash $12,500

5. Cash $25,000 Common stock $25,000

6. Cash $9,750 Service Revenue $9,750

7. Accounts receivable $7,800 Service Revenue $7,800

8. Rent expense $6,000 Cash $6,000

9. Cash $5,500 Accounts receivable $5,500

10. Office Supplies $7,550 Cash $7,550

11. Common stock $12,000 Cash $12,000

b) The accounting equation is given as assets = liabilities + equity.  Therefore, every transaction that occurs and is properly recorded, using the double system of accounting, keeps the equation in balance.

Windsor, Inc. had the following transactions during the current period.
Mar. 2 Issued 5,600 shares of $5 par value common stock to attorneys in payment of a bill for $33,600 for services performed in helping the company to incorporate.
June 12 Issued 61,500 shares of $5 par value common stock for cash of $384,375.
July 11 Issued 1,500 shares of $100 par value preferred stock for cash at $107 per share.
Nov. 28 Purchased 1,800 shares of treasury stock for $72,000.
Journalize the transactions. (Record journal entries in the order presented in the problem. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.)

Answers

Answer:

See the journal entries below.

Explanation:

The journal entries will look as follows:

Date      Details                                                        Debit ($)          Credit ($)

Mar. 2   Attorney bill                                                 33,600

              Common stock (5,600 * $5)                                                28,000

              APIC - Common stock (33,600 - 28,000)                             5,600

            (To record the issue of 5,600 shares of common share to pay Attorney Bill.)

June 12  Cash                                                        384,375

                Common stock (61,500 * $5)                                         307,500

                APIC - Common stock (384,375- 307,500)                     76,875

              (To record the issue of 61,500 shares of common stock for cash.)  

July 11    Cash (1,500 * $107)                                   160,500

                Preferred stock (1,500 * $100)                                       150,000

                APIC - Preferred stock (160,500 – 150,000)                  76,875

             (To record the issue of 1,500 shares of preferred stock for cash.)  

Nov 28  Treasury stock                                            72,000

                Cash                                                                                 72,000

              (To record the purchase of 1,800 shares of treasury stock.)            

Note: APIC = Additional-paid-in-capital

Russell Retail Group begins the year with inventory of $50,000 and ends the year with inventory of $40,000. During the year, the company has four purchases for the following amounts.
Purchase on February 17 $ 205,000
Purchase on May 6 125,000
Purchase on September 8 155,000
Purchase on December 4 405,000
Required:
Calculate cost of goods sold for the year.

Answers

Answer:

COGS= $900,000

Explanation:

Giving the following formula:

Beginning inventory= $50,000

Ending inventory= $40,000

Purchase on February 17 $ 205,000

Purchase on May 6 125,000

Purchase on September 8 155,000

Purchase on December 4 405,000

Total= $890,000

To calculate the cost of goods sold, we need to use the following formula:

COGS= beginning finished inventory + cost of goods manufactured - ending finished inventory

COGS= 50,000 + 890,000 - 40,000

COGS= $900,000

If a company's current ratio increases from 1.2 to 1.4 from one year to the next, and its quick ratio decreases from 0.2 to 0.15 over the same time period, this indicates: a. the current liabilities have decreased. b. the inventory management should be further examined. c. the liquidity must have increased. d. the accounts receivable have decreased.

Answers

Answer: b. the inventory management should be further examined.

Explanation:

The Quick ratio is calculated by deducting inventory from the current assets and then dividing that amount by current liabilities while the Current ratio is simply dividing the current assets by the current liabilities.

If the Current ratio increased, it means that the company has more current assets per current liabilities from last year. The fact that the quick ratio dropped however, points to most of the current asset increase being the inventory which means that the company is carrying a lot of inventory.

Their management of inventory such that they are carrying such amounts therefore needs to be further examined before a decision is made on their liquidity.

Brief Exercise 18-5 a1-a2 Ivanhoe Corp. has collected the following data concerning its maintenance costs for the past 6 months. Units Produced Total Cost July 18,700 $39,712 August 33,344 50,016 September 37,512 57,310 October 22,924 40,126 November 41,680 77,629 December 39,596 64,604 (a1) Compute the variable cost per unit using the high-low method.

Answers

Answer:

a, the variable cost per unit using the high-low method is $1.65

Explanation:

a. The computation of the variable cost per unit using the high low method is shown below:

= (HIgh cost - low cost) ÷ (high units - low units)

= ($77,629 - $39,712) ÷ (41,680 units - 18,700 units)

= ($37,917) ÷ (22,980 units)

= $1.65

Hence, the variable cost per unit using the high-low method is $1.65

The same would be considered by applying the above formula so that the correct value could come

The premium on a pound put option is $0.03 per unit. The exercise price is $1.60. The break-even point is ____ for the buyer of the put, and ____ for the seller of the put. (Assume zero transactions costs and that the buyer and seller of the put option are speculators.) Group of answer choices $1.57; $1.57 $1.63; $1.63 $1.63; $1.60 $1.63; $1.57

Answers

Answer:

Buyer $1.57

Seller $1.57

Explanation:

Based on the information given The break-even point is $1.57 for the buyer of the put, and $1.57 for the seller of the put calculated using this formula

Break-even point=Exercise price-Premium on a pound put option

Let plug in the formula

Break-even point=$1.60 − $.03

Break-even point= $1.57

Therefore The break-even point is $1.57 for the buyer of the put, and $1.57 for the seller of the put.

Causwell Company began 2021 with 16,000 units of inventory on hand. The cost of each unit was $6.00. During 2021 an additional 36,000 units were purchased at a single unit cost, and 26,000 units remained on hand at the end of 2021 (26,000 units therefore were sold during 2021). Causwell uses a periodic inventory system. Cost of goods sold for 2021, applying the average cost method, is $179,400. The company is interested in determining what cost of goods sold would have been if the FIFO or LIFO methods were used.

Required:
Determine the cost of goods sold for 2021 using the FIFO method.

Answers

Answer:

Causwell Company

The cost of goods sold for 2021 using the FIFO method is:

= $169,000.

Explanation:

a) Data and Calculations:

January 2021 Beginning inventory  16,000  at $6.00 each   $96,000

During 2021   Purchases                 36,000  at $7.30 each    262,800

Total                                                 52,000                           $358,800

December 2021 Ending inventory 26,000                              179,400

December 2021 Cost of goods sold 26,000                        $179,400

Weighted-average cost = Cost of goods sold/Units sold

= $179,400/ 26,000 = $6.90

Total cost of goods available for sale = Total units available * weighted-average cost

= 52,000 * $6.90

= $358,800

Cost of purchases = Total cost minus cost of beginning inventory

= $358,800 - $96,000

= $262,800

Single unit cost of purchases = $262,800/36,000 = $7.30

Cost of goods sold under FIFO:

Beginning inventory 16,000 units at $6.00 each = $96,000

From 2021 purchase 10,000 units at $7.30 each = $73,000

Total cost of goods sold under FIFO =                   $169,000

Cost of goods available for sale = $358,800

less cost of ending inventory           189,800 ($7.30 * 26,000)

Cost of goods sold under FIFO =  $169,000

b) FIFO means First-in, First-out.  It is an inventory costing method based on the assumption that goods that entered the store first are the first to be sold.  This means that goods are sold according to the chronological order in which they were bought or produced.

Assume that direct labor is a variable cost. The special order would have no effect on the company's total fixed manufacturing overhead costs. The customer would like modifications made to product S47 that would increase the variable costs by $2.00 per unit and that would require an investment of $15,000.00 in special molds that would have no salvage value. This special order would have no effect on the company's other sales. The company has ample spare capacity for producing the special order. The annual financial advantage (disadvantage) for the company as a result of accepting this special order should be:

Answers

Answer:

$5,370

Explanation:

Missing word: "A customer has requested that Lewelling Corporation fill a special order for 2,100 units of product S47 for $26 a unit. While the product would be modified slightly for the special order, product S47's normal unit product cost is $19.20:

Direct materials $5.70, Direct labor 3.00, Variable manufacturing overhead 2.80, Fixed manufacturing overhead 7.70, Unit product cost $19.20"

Incremental analysis

Incremental revenue (2100*26)                                   $54,600

Incremental cost

Direct material (2100*$5.7)                       $11,970

Direct labor (2,100*$3)                              $6,300

Variable manuf. overhead (2,100*$80)    $5,880  

Additional cost (2100*$2.00)                    $4,200

Special molds                                            $15,000

Total incremental cost                                                  $49,230

Incremental profit (loss)                                              $5,370

The annual financial advantage (disadvantage) for the company as a result of accepting this special order should be $5,370.

Steven runs a small company that manufactures VCRs. In recent years, his sales and profits have been suffering. Steven knows that people are buying DVD players more than VCRs nowadays. However, he does not understand why people do not continue to purchase VCRs as well. After all, Blockbuster still rents VHS tapes and people still own VHS tapes. Steven refuses to begin manufacturing DVD players. He insists that his specialty lies in the production of VCRs. Steven is suffering from which of the following?
a. Slide-rule syndrome
b. Majority Fallacy
c. Marketing myopia
d. SWOT
e. Product champion

Answers

Answer:

c. Marketing myopia

Explanation:

Marketing myopia occurs when a company focuses only on its needs and capabilities and not on the needs of their customers. Obviously, this will result in decreasing sales volumes and lower profits, and could eventually result in a business failure. In this case, Steven doesn't want to realize that VCRs are no longer wanted by consumers (nor DVDs nowadays).

Based on the information given, Steven is suffering from marketing myopia.

Marketing myopia simply means when a company focuses only on its needs and not what the customers need.

Based on the information given, Steven focuses on his needs alone. Thus brought about the reduction in sales and revenue. Therefore, Steven is suffering from marketing myopia.

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Of the following, ________ is the most closely aligned with employees’ perceptions of procedural justice.

Answers

Answer:

Job performance

Explanation:

Of the following, Job performance  is the most closely aligned with employees’ perceptions of procedural justice.

In its first year, Barsky Corporation made charitable contributions totaling $30,000. The corporation's taxable income before any charitable contribution deduction was $250,000. In its second year, Barsky made charitable contributions of $15,000 and earned taxable income before the contribution deduction of $300,000. Assume neither year is 2020. Required: Compute Barsky's allowable charitable contribution deduction and its final taxable income for its first year. Compute Barsky's allowable charitable contribution deduction and its final taxable income for its second year

Answers

Answer:

Year 1:

total income before charitable contributions = $250,000

limit on charitable contributions = $250,000 x 10% = $25,000

taxable income after charitable contributions = $250,000 - $25,000 = $225,000

charitable contributions carried forward = $30,000 - $25,000 = $5,000

Year 2:

total income before charitable contributions = $300,000

limit on charitable contributions = $300,000 x 10% = $30,000

taxable income after charitable contributions = $300,000 - $15,000 - $5,000 = $280,000

You are considering a new product launch. The project will cost $1,950,000, have a four-year life, and have no salvage value; depreciation is straight-line to zero. Sales are projected at 180 units per year; price per unit will be $24,000, variable cost per unit will be $15,000, and fixed costs will be $540,000 per year. The required return on the project is 10 percent, and the relevant tax rate is 34 percent.
1. What is the cash break-even level of output for this project (ignoring taxes)? (Round your answer to 2 decimal places. (e.g., 32.16))
Cash break-even
2. What is the accounting break-even level of output for this project? (Round your answer to 2 decimal places. (e.g., 32.16))
Accounting break-even

Answers

Answer:

20,708.33

141,17

Explanation:

Breakeven quantity are the number of  units produced and sold at which net income is zero

Breakeven quantity = fixed cost / price – variable cost per unit

Breakeven price = (fixed cost / quantity sold) + variable price per unit

The broker has noticed that a great number of people who are buying in the neighborhood where his listing is located speak Russian. He also noticed a Russian grocery store right by the neighborhood that was attractive. He decides to stop the advertising the property and started advertising the property on two different Russian internet sites. This is:________
a) acceptable because it is not print media
b) unnacceptable due to its discrimnatory nature
c) acceptable if the advertisement includes no preferential language
d) the only appropriate way to market property in this neighborhood

Answers

Answer:

c) acceptable if the advertisement includes no preferential language

Explanation:

In the given case since it is mentioned that grocery store was attractive and he decided to stop the advertising of the property and begins the advertising on two distinct russian internet site so this would be acceptable in the case when the advertisement does not involve any kind of preferential language

Therefore the option c is correct

Fickle Company purchased a machine at a total cost of $220,000 (no residual value) at the beginning of 2018. The machine was being depreciated over a 10-year life using the sum-of-the-years'-digits method. At the beginning of 2021, it was decided to change to straight-line. An accompanying disclosure note would include each of the following except: Multiple Choice The cumulative effect of the change. Justification that the change is preferable. The effect of a change on per share amounts affected for all periods reported. The effect of a change on any financial statement line items affected for all periods reported.

Answers

Answer:

Fickle Company

An accompanying disclosure note would include each of the following except:

The effect of a change on per share amounts affected for all periods reported.

Explanation:

a) Data and Analysis:

Total cost of machine = $220,000

Useful life of machine = 10 years

Method of depreciation = the sum-of-the-years'-digits method

b) The sum-of-the-years'-digits method of depreciation adds up the years (e.g. 10, 9, 8, 7, 6, 5, 4, 3, 2, 1) to obtain 55 as the sum-of-the-years'-digits denominator.  Each year's depreciation is then based on the number of years remaining.  For example, the depreciation expense for year 1 will be $40,000 (10/55 * $220,000).

In disclosing this change in accounting method, that is, from the sum-of-the-years'-digits method to the straight-line method of depreciation, Fickle does not need to disclose the effect of the change on per share basis.

When you undertook the preparation of the financial statements for Oriole Company at January 31, 2021, the following data were available: At Cost At Retail Inventory, February 1, 2020 $83,470 $99,500 Markdowns 35,200 Markups 64,000 Markdown cancellations 19,200 Markup cancellations 9,000 Purchases 226,000 286,500 Sales revenue 310,000 Purchases returns and allowances 4,900 5,900 Sales returns and allowances 9,400 Compute the ending inventory at cost as of January 31, 2021, using the retail method which approximates lower of cost or market. Ending inventory at cost

Answers

Answer:

See below

Explanation:

Cost Retail

Beginning inventory 83,470 99,500

Add: Purchases 226,000 286,500

Less:

Purchases return (4,900) (5,900)

Add:

Net markups

(64,000 - 9,000) ---------- 55,000

Balance 304,570 380,100

Cost to retail percentage 80%

304,570/380,100

Less:

Net markdowns

(35,200 - 19,200) ----------- (16,000)

Goods available for sale 304,570 364,100

Less: Net sales

(310,000 - 9,400) ------- (300,600)

Estimated ending inventories at retail prices ---------- 63,500

Estimated ending inventory at cost

(63,500 × 80%) (50,800) ---------

Estimated cost of goods sold 253,770

Ending inventory at cost using the retail method is $50,800

A customer recently lost data because it was accidentally deleted. The customer calls a technician and asks to have a Windows backup solution installed. The customer needs to ensure all company data is backed up and quickly recoverable every time a change is made.

Required:
Which solutions would the technician MOST likely recommend?

Answers

Answer:

Snap shot and shadow copy

Explanation:

Shadow copy is a technique which is used by the administrators of computer software to backup data and create snapshots for files. It saves the data and creates a backup which can be restored when the actual data is intentionally or mistakenly lost.

Henry is a new employee who used to work for your most daunting competitor. When you

are designing an ad campaign, you interview Henry to help you draft an accurate

company.

coercive
reward
referent
information
none of the above.

Answers

Answer:

information

Explanation:

Azule Co. manufactures in two sequential processes, cutting and binding. The two departments report the information below for a recent month. Cutting Binding Beginning work in process Transferred in from cutting dept. $ 1,200 Direct materials $ 1,095 2,862 Conversion 3,650 3,800 Costs added during March Direct materials $ 13,740 $ 9,332 Conversion 18,300 19,475 Transferred in from cutting dept. 17,395 Transferred to finished goods 31,000 Determine the ending balances in the Work in Process Inventory accounts of each department.

Answers

Answer and Explanation:

The computation of the ending balance in the work in process inventory for each department is shown below:

For Cutting department

= Direct material + conversion + cost added for direct material + cost added for conversion - transferred in from cutting department

= $1,095 + $3,650 + $13,740 + $18,300 - $17,395

= $19,390

And, for binding department

= Transferred in from cutting department Direct material + conversion + cost added for direct material + cost added for conversion - transferred to finished goods

= $1,200 + $2,862 + $3,800 + $9,332 + $19,475 - $31,000

= $5,669

Determining Financial Effects of Transactions Affecting Current Liabilities with Evaluation of Effects on the Debt-to-Assets Ratio

Apr. 30 Received $876,000 from Commerce Bank after signing a 12-month, 8.50 percent, promissory note.
June 6 Purchased merchandise on account at a cost of $98,000. (Assume a perpetual inventory system.)
July 15 Paid for the June 6 purchase.
Aug. 31 Signed a contract to provide security service to a small apartment complex starting in September, and collected six months’ fees in advance, amounting to $35,500.
Dec. 31 Determined salary and wages of $63,000 were earned but not yet paid as of December 31 (ignore payroll taxes).
Dec. 31 Adjusted the accounts at year-end, relating to interest.
Dec. 31 Adjusted the accounts at year-end, relating to security service.

Required:
For each listed transaction and related adjusting entry, indicate the accounts, amounts, and effects on the accounting equation.

Answers

Answer:

Accounts, Amounts, and Effects on the Accounting Equation:

Apr. 30 Assets increase (Cash +$876,000) = Liabilities increase(Promissory note payable (Commercial Bank) +$876,000) + Equity

June 6 Assets increase (Inventory +$98,000) = Liabilities increase (Accounts payable +$98,000) + Equity

July 15 Assets decrease (Cash -$98,000) = Liabilities decrease (Accounts payable -$98,000) + Equity

 

Aug. 31 Assets increase (Cash +$35,500) = Liabilities increase (Deferred Revenue +$35,500) + Equity

Dec. 31 Assets = Liabilities increase (Salary and wages payable +$63,000) + Equity decrease (Retained earnings (Salary and wages expenses) -$63,000)

Dec. 31 Assets = Liabilities increase (Interest payable +$49,640) + Equity decrease (Retained earnings (Interest Expense) -$49,640)

Dec. 31 Assets = Liabilities decrease (Deferred Revenue -$23,667) + Equity increase (Retained earnings (Security Service Revenue) +$23,667)

Explanation:

a) Data and Analysis:

Apr. 30 Cash $876,000  12-month, 8.50 percent, Promissory note payable (Commercial Bank) $876,000

June 6 Inventory $98,000 Accounts payable $98,000

July 15 Accounts payable $98,000 Cash $98,000

Aug. 31 Cash $35,500 Deferred Revenue $35,500

Dec. 31 Salary and wages expenses $63,000 Salary and wages payable $63,000

Dec. 31 Interest Expense $49,640 Interest payable $49,640 ($876,000 * 8.5% * 8/12)

Dec. 31 Deferred Revenue $23,667 Security Service Revenue $23,667

Advertising department expenses of $26,700 and purchasing department expenses of $46,700 of Cozy Bookstore are allocated to operating departments on the basis of dollar sales and purchase orders, respectively. Information about the allocation bases for the three operating departments follows.
Department Sales Purchase Orders
Books $180,400 1,290
Magazines 123,000 690
Newspapers 106,600 1,020
Total $410,000 3,000
Complete a table by allocating the expenses of the two service departments (advertising and purchasing) to the three operating departments.

Answers

Answer:

The advertising department expense allocated to each department are as follows:

Books Dept = $11,748

Magazines Dept = $8,010

Newspapers Dept = $6,942

Totals advertising department expenses allocated = $26,700

The purchasing department expenses allocated to each department are as follows:

Books Dept = $20,081

Magazines Dept = $10,741

Newspapers Dept = $15,878

Total purchasing department expenses allocated = $46,700

Explanation:

Note: See the attached excel for the completed table used in allocating the expenses of the two service departments (advertising and purchasing) to the three operating departments.

From the attached excel, the advertising department expense allocated to each department are as follows:

Books Dept = $11,748

Magazines Dept = $8,010

Newspapers Dept = $6,942

Totals advertising department expenses allocated = $26,700

From the attached excel, the purchasing department expenses allocated to each department are as follows:

Books Dept = $20,081

Magazines Dept = $10,741

Newspapers Dept = $15,878

Total purchasing department expenses allocated = $46,700

Suppose that the United States currently imports 1.0 million pairs of shoes from China at $20 each. With a 50 percent tariff, the consumer price in the United States is $30. The price of shoes in Mexico is $25. Suppose that as a result of USMCA, the United States imports 1.2 million pairs of shoes from Mexico and none from China.

Required:
What are the gains and losses to U.S consumers, U.S producers, and U.S government and the world as a whole?

Answers

Answer:

Trade situation is a win-win game for US consumers as well as US producers and for all the whole world.

Since China is producing cheaper shoes which means US consumers will be gain from Chinese import at a reduced cost and that will result in higher consumer surplus. But because of the tariff, US consumers are at a disadvantage. Due to free trade agreement between US and Mexico, Chinese producers lost as their is tariff in their product which make it to be uncompetitive.

Explanation:

Looking at the difference between importation cost from both Mexico and China,

I.e Consumer Price of Mexican shoes - Consumer Price of Chinese Shoes = $30 - $25 = $5

Which means US consumers are paying $5 extra for Mexican import than Chinese import without tariff

For Chinese product

With the tariff, US consumers were paying ( 1 million * $10 ) = $10 million

Net consumer surplus is -$10 million USD.

For Mexican product

1.2 million * $5 = $6 million

Net Gain

$10 million - $6 million = $4 million.

The Net losses for US Sellers is $6 million

US government is losing all its tariff because of the free trade agreement resulting from Mexican import

1 million * $10 = 10 million

Trade situation is a win-win game for US consumers as well as US producers and for all the whole world.

Since China is producing cheaper shoes which means US consumers will be gain from Chinese import at a reduced cost and that will result in higher consumer surplus. But because of the tariff, US consumers are at a disadvantage. Due to free trade agreement between US and Mexico, Chinese producers lost as their is tariff in their product which make it to be uncompetitive.

Use the data below to construct the advance/decline line for the stock market. Volume figures are in thousands of shares. (Do not round intermediate calculations. Round your answers to the nearest whole number. Input all amounts as positive values.) Stocks Advancing Advancing Volume Stocks Declining Declining Volume Monday 1,634 825,503 1,402 684,997 Tuesday 1,876 928,360 1,171 440,665 Wednesday 1,640 623,369 1,410 719,592 Thursday 2,495 1,101,332 537 173,003 Friday 1,532 508,790 1,459 498,585
Adv./Dec. Cumulative
Monday
Tuesday
Wednesday
Thursday
Friday

Answers

Answer:

                Adv./Dec.               Cumulative

Monday               1                            1

Tuesday              2                            3

Wednesday         1                            4

Thursday             5                            9

Friday                   1                            10

Explanation:

Note: See the attached excel file for the construction of he advance/decline line for the stock market.

(Identify Temporary Differences and Classification Criteria) The asset-liability approach for recording deferred income taxes is an integral part of generally accepted accounting principles.
Instructions
(a) Indicate whether each of the following independent situations should be treated as a temporary difference or as a permanent difference, and explain why.
(1) Estimated warranty costs (covering a 3-year warranty) are expensed for financial reporting purposes at the time of sale but deducted for income tax purposes when paid.
(2) Depreciation for book and income tax purposes differs because of different bases of carrying the related property, which was acquired in a trade-in. The different bases are a result of different rules used for book and tax purposes to compute the basis of property acquired in a trade-in.
(3) A company properly uses the equity method to account for its 30% investment in another company. The investee pays dividends that are about 10% of its annual earnings.
(4) A company reports a gain on an involuntary conversion of a nonmonetary asset to a monetary asset. The company elects to replace the property within the statutory period using the total proceeds so the gain is not reported on the current year’s tax return.
(b) Discuss the nature of the deferred income tax accounts and the manner in which these accounts are to be reported on the balance sheet.

Answers

Answer:

Your question is very complicated pal

Troy Engines, Ltd., manufactures a variety of engines for use in heavy equipment. The company has always produced all of the necessary parts for its engines, including all of the carburetors. An outside supplier has offered to sell one type of carburetor to Troy Engines, Ltd., for a cost of $36 per unit. To evaluate this offer, Troy Engines, Ltd., has gathered the following information relating to its own cost of producing the carburetor internally:

Per Unit 20,000 Units Per Year
Direct materials $17 $340,000
Direct labor 10 200,000
Variable manufacturing overhead 2 40,000
Fixed manufacturing overhead, traceable 9 180,000
Fixed manufacturing overhead, allocated 12 240,000
Total cost $50 604,000

Required:

a. Assuming the company has no alternative use for the facilities that are now being used to produce the carburetors, what would be the financial advantage (disadvantage) of buying 17,000 carburetors from the outside supplier?
b. Should the outside supplier’s offer be accepted?
c. Suppose that if the carburetors were purchased, Troy Engines, Ltd., could use the freed capacity to launch a new product. The segment margin of the new product would be $170,000 per year. Given this new assumption, what would be financial advantage (disadvantage) of buying 17,000 carburetors from the outside supplier?
d. Given the new assumption in requirement 3, should the outside supplier’s offer be accepted?

Answers

Answer:

Troy Engines, Ltd.

a. The financial advantage of buying from the outside supplier = $34,000

b. The outside supplier's offer should be accepted.

c. The financial disadvantage of buying from the outside supplier = $136,000.

d. The outside supplier's offer should not be accepted.

Explanation:

a) Data and Calculations:

Cost of                                                                   Internal                External

                                                                        Production        Procurement

Per Unit 20,000 Units Per Year                  

Direct materials                                          $17 $340,000

Direct labor                                                   10   200,000

Variable manufacturing overhead               2      40,000    $36   $720,000

Fixed manufacturing overhead, traceable  9    180,000

Fixed manufacturing overhead, allocated 12    240,000               240,000

Total cost                                                  $50   604,000             $960,000

a) Buying 17,000 carburetors:

Cost of                                                                   Internal                External

                                                                        Production        Procurement

Variable manufacturing cost                       29  493,000    $36    $612,000

Fixed manufacturing overhead, traceable  9    153,000

Fixed manufacturing overhead, allocated 12   240,000                240,000

Total cost                                                  $50 $886,000             $852,000

The financial advantage of buying from the outside supplier = $34,000 ($886,000 - $852,000)

b) The segment margin of the new product launched:

a) Buying 17,000 carburetors:

Cost of                                                                   Internal                External

                                                                        Production        Procurement

Variable manufacturing cost                       29  493,000    $36    $612,000

Fixed manufacturing overhead, traceable  9    153,000

Fixed manufacturing overhead, allocated 12   240,000                240,000

Total cost                                                  $50 $886,000             $852,000

New segment product's margin                       (170,000)

Net total cost                                                    $716,000              $852,000

The financial disadvantage of buying from the outside supplier = $136,000 ($716,000 - $852,000).

A band sells shirts, CDs, and other merchandise online. They are using Excel to track sales by date and by name
of the buyer. They would like for any purchases over $50 to be highlighted automatically so that they can send a
special gift to those buyers.
Which is the best way to make Excel automatically highlight these sales?

Answers

Answer:

its 3

Explanation:

Barton Industries expects next year's annual dividend, D1, to be $2.00 and it expects dividends to grow at a constant rate g = 4.2%. The firm's current common stock price, P0, is $20.00. If it needs to issue new common stock, the firm will encounter a 4.5% flotation cost, F. What is the flotation cost adjustment that must be added to its cost of retained earnings? Do not round intermediate calculations. Round your answer to two decimal places.

Answers

Answer: See explanation

Explanation:

The flotation cost adjustment that must be added to its cost of retained earnings will be calculated thus:

= Expected dividend / [Current price × (1 - Floatation cost)] + Expected growth rate

= 2.00/[20.00 × (1 - 4.5%)] + 4.2%

= 2.00 /[20.00 × (1 - 0.045)] + 0.042

= 2.00 / (20.00 × 0.955) + 0.042

= (2.00/19.10) + 0.042

= 0.104712 + 0.042

= 0.146712

New cost of equity = 14.67%

You didn't give the cost of equity calculated without the flotation adjustment. Let's assume that this is maybe 11%, the floatation on adjustment factor = 14.67% - 11% = 3.67%

Name at least three current intellectual property challenges faced by IT managers, and explain how managers can prepare for, prevent or mitigate the damage done by each. Explain and support your argument with examples from either the textbook or a peer-reviewed source. Cite all referenced material in APA style.

Answers

Answer:

The responses to this question can be defined as follows:

Explanation:

Software device designers and landowners should take good care to guarantee whether their area of development is properly protected inside the scope of intellectual property in the quick and extremely competitive technology sector. After all, advanced, interconnected problems involving the convergence of copyright, trademark, company name, and trade secret legislation are protected by the security software scheme.

IT administrators/organizations face copyright problems

Software device functionality or options: copyright does not cover definitions of computer tools and capabilities nor does it cover interfaces. That's why competitors will create a very similar software application that can't be assumed to have violated violations, ciao so because the software system has its own ASCII text file.

Even so, ideas about roles and choices for software applications may well be covered underneath the law. The software system technically could be patented in the Asian world, but in some nations, in conjunction with both the United States. It way is also followed by Asian countries as attached equipment or devices of innovative functions and incredible steps would be deemed patentable under thai law, nevertheless, this unit of such a field is talking about an item by item.

Source code: Typically, the ASCII text is secret untouched and simply revealed when the program has also been publicly released. Throughout the absence of a folder of ASCII text underneath the security protocols, secret law should cover all who accurately reveal, deprive or use corporate data of another party while also not consenting to another party.

Copyright ownership: Except as otherwise agreed in writing, the ownership of the software application created by affiliated workers is owned by the worker under a related arrangement.

This same commission group will, but on the other hand, be accountable for copyright for both the software system developed underneath a service agreement. Designers and their representatives for independent candidates could, nevertheless, accept that perhaps the developers own all the rights to the copyright.

License agreements: Whenever the customer needs a software application to supply an ASCII word document, both parties must clarify whether or not the customer needs this same ASCII text file to be provided, and whether the software state requires to be modified or updated.

This could be substantially different from a licensing deal as a consequence of a computer device sales contract or a similar arrangement for granting copyright to an ASCII text file.

In the case that the entities agree with a software system license agreement that requires the ASCII text file to be revealed for customization and/or the system change, the programmer may adopt a requirement that perhaps the consumer is to remain confidential with both the ASCII text file. Software licensing terms do not prevent landowners from granting alternative groups licenses.

Exclusive license: The software system can be used solely by the dealer. This is not permitted to be used by the licensee and no extra permits can be granted.

The only lease: the software system can only be used by the retailer. A licensor decides not to issue permits and licenses but maintains their right to use the software application.

License not exclusive: the copyright holder could concurrently issue multiple users licenses and even the user could use the software framework.

In the 1950s, imports and exports of goods and services constituted roughly 4% to 5% of U.S. GDP. In recent years, exports have accounted for approximately 12% of GDP, while imports have more than tripled to over 15% of GDP. Which of the following help to explain the increase in international trade and finance since the 1950s?

a. Better high-speed rail lines.
b. An increasing number of import quotas.
c. Services such as web conferencing and teleconferencing that facilitate international meetings.
d. International trade agreements that lower tariffs and import quotas.

Answers

Answer:

      a. Better high-speed rail lines.  

      c. Services such as web conferencing and teleconferencing that  facilitate international meetings.

       d. International trade agreements that lower tariffs and import quotas.

Explanation:

Better high-speed rails have improved the speed and capacity to carry goods across countries thereby enabling imports to be done with more ease. This has increased both the exports to and imports for other countries.

Information Technology has also grown to the point where international meetings can be had online which means that trade agreements and contracts can be completed quickly and with more convenience so more trade is happening between companies in the U.S. and other nations.

Also international trade agreements like the North American Free Trade Agreement (NAFTA), have lowered tariffs such that it is cheaper to both export and import than it was so both measures grew.

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