Dewey Corp. is expected to have an EBIT of $2.45 million next year. Depreciation, the increase in net working capital, and capital spending are expected to be $180,000, $85,000, and $185,000, respectively. All are expected to grow at 18 percent per year for four years. The company currently has $13 million in debt and 800,000 shares outstanding. The company’s WACC is 9.1 percent and the tax rate is 21 percent. You decide to calculate the terminal value of the company with the price-sales ratio. You believe that Year 5 sales will be $27.4 million and the appropriate price-sales ratio is 1.9. What is your estimate of the current share price?

Answers

Answer 1

Answer:

 $41.13              

Explanation:

The current share price can be calculated by first deducting the debt from the firm value then divide the equity value by the number of shares outstanding. To calculate the firm value first we need to calculate the free cash flows and after calculating free cashflows we will multiply them with the Compan's WACC to reach the present value of each free cash flow

DATA

EBIT = 2.45m

WACC = 9.1%

Tax rate = 21%

Debt  = 13m

Outstanding shares = 800,000

NOTE: Calculations are attached in attachments


Related Questions

what do you think are the adverse effects when sustainable economic development practices in country are not implemented?​

Answers

Answer:

Ignoring the issues of sustainable development has many possible consequences, such as rising sea levels, extreme droughts, erosion and loss of forests, increases in slum populations, species extinctions and collapsing fisheries.

The correct statement is that when the sustainable economic developments in the country are not met, a direct impact is seen in its growth and financial position of the country is weakened.

When there is no sustainable development the people of the country would ultimately suffer due to the bad policies being implemented regarding the allocation of funds.

A country should look after the developments of a country by allocation of required funds in the right fields and achieve such financial goals.

Citizens must disclose their earnings and pay taxes on the true and fair amounts of such incomes. This will help in collection of taxes making the country less deficit in funds.

A direct effect will be seen in country's GDP whenever there is no development. As a result of this there will be inflation in the country which will reduce the consumer's purchasing power.

Hence, a country's GDP is affected when there is no proper sustainable economic development practice and also leads to inflation situations.

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Kal Tech Engineering Systems is considering buying a CNC machining center for its operation in Tennessee. The net benefits in the first year is estimated to be $40,000 and increasing at the rate $5,000 for the next four years and stays at the same level as that of year 5 for the next 5 years. If MARR is 8%, determine the amount of money that the company can invest justifying on this machining center. A salvage value of 20% of the initial cost is reasonable to assume at the end of year 10.

Answers

Answer:

If investment amount is at most equals to $396,311.20 then this project is justifiable.

Explanation:

Lets find Present worth of this project so that this calculated present worth amount equals to the amount of money that the company can invest

Present worth of project = Sum of discounted future cash flow over the life of project  = PW of Benefits + PW of Salvage value

X=(40000/1.08)+(45000/1.08^2)+(50000/1.08^3)+(55000/1.08^4)+(60000/1.08^5)+(60000/1.08^6)+(60000/1.08^7)+(60000/1.08^8)+(60000/1.08^9)+(60000/1.08^10)+(0.2X/1.08^10)

X=359612.8+0.2X/(1.08^10)

X=359612.8+0.0926X

0.9074X=359612.8

X = 359612.8/0.9074

X = 396311.2

Conclusion: if investment amount is at most equals to $396311.2 then this project is justifiable

The 16 overhead doors on your loading dock must be replaced now. The deluxe model costs $2,200 each and will last for six years. The standard model costs $1,600 each and will last for four years. The deluxe model is aluminum, so it will have a scrap value of $150 at the end of its life. The standard model is plastic and has no scrap value. The use of the deluxe model on the loading dock will also save your company $1,000 per year in heating costs because of its ability to seal better. If you use an interest rate of 12% and present worth analysis, which door will you recommend

Answers

Answer:

You should purchase standard doors because the present value of that purchase is -$25,600, while the NPV of purchasing aluminum doors is -$30,195.56.

Explanation:

we have to compare the present value of both alternatives:

alternative 1: purchase aluminum deluxe doors:

cash flow year 1 = (16 x -$2,200) = -$35,200

cash flow year 1 - 5 = $1,000

cash flow year 6 = $1,000 + (16 x $150) = $3,400

NPV = -$35,200 + $1,000/1.12 + $1,000/1.12² + $1,000/1.12³ + $1,000/1.12⁴ + $1,000/1.12⁵ + $3,400/1.12⁶ = -$35,200 + $892.86 + $797.19 + $711.78 + $635.52 + $497.18 + $1,469.91 = -$30,195.56

alternative 2: purchase standard doors

NPV = 16 x -$1,600 = -$25,600

If the rate of growth of output is 8% and the rate of growth of population is 2%, what is the rate of growth of output per capita

Answers

Answer and Explanation:

Population and output are related in determining output per capita(per head). Total output divided by total population is equal to output per capita. Output per capita growth rate is the difference between population growth rate and output growth rate.

If output growth rate= 8%

and population growth rate = 2%

Then per capita output growth rate= output growth rate - population growth rate

Therefore per capita output growth rate = 8% - 2% =6%

Per capita output growth rate = 8%

You wrote a piece of software that does a better job of allowing computers to network than any other program designed for this purpose. A large networking company wants to incorporate your software into its systems and is offering to pay you $461,000 today, plus $461,000 at the end of each of the following six years, for permission to do this. If the appropriate interest rate is 8 percent, what is the present value of the cash flow stream that the company is offering you? (Round factor values to 4 decimal places, e.g. 1.5215 and final answer to 2 decimal places, e.g. 15.25.)

Answers

Answer: $‭2,592,156.9‬0

Explanation:

The payments of $461,000 are constant so this will be an annuity.

The present value of the cashflow being offered will therefore be the $461,000 being paid today plus the present value of the annuity.

Present value of Annuity = Annuity * Present value interest factor for 8%, 6 years.

= 461,000 * 4.6229

= $2,131,156.9‬0

Present Value of cashflow;

= 461,000 + 2,131,156.9‬

= $‭2,592,156.9‬0

Exercise 6-8 Petty cash fund with a shortage LO P2 Waupaca Company establishes a $350 petty cash fund on September 9. On September 30, the fund shows $104 in cash along with receipts for the following expenditures: transportation-in, $40; postage expenses, $123; and miscellaneous expenses, $80. The petty cashier could not account for a $3 shortage in the fund. The company uses the perpetual system in accounting for merchandise inventory. Prepare (1) the September 9 entry to establish the fund, (2) the September 30 entry to reimburse the fund, and (3) an October 1 entry to increase the fund to $400.

Answers

Answer:

1.September 09

Dr Petty cash 350

Cr Cash 350

2. September 30

Dr Merchandise inventory 40

Dr Postage expense 123

Dr Miscellaneous expenses 80

Dr Cash short and over 3

Cr Cash 246

3. Dr Petty cash 50

Cr Cash 50

Explanation:

Preparation of Journal entries

1. Preparation of September 9 Journal entry to establish the fund

September 09

Dr Petty cash 350

Cr Cash 350

2. Preparation of September 30 Journal entry to reimburse the fund

September 30

Dr Merchandise inventory 40

Dr Postage expense 123

Dr Miscellaneous expenses 80

Dr Cash short and over 3

Cr Cash 246

(40+123+80+3)

3. Preparation of October 1 Journal entry to increase the fund to $400.

October 01

Dr Petty cash 50

Cr Cash 50

($400-$350)

arret Company has provided the following selected information for the year ended December 31, 2019: Cash collected from customers was $783,000. Cash received from stockholders in exchange for common stock totaled $91,000. Cash paid to suppliers was $361,000. Cash paid to employees was $204,000. Cash to stockholders for dividends was $33,000. Cash received from sale of a building was $250,000. Cash paid for store rent was $39,000. Cash received for interest and dividends was $7,000. Cash paid for income taxes was $55,000. Based on the selected information provided, how much was Garret's cash flow from operating activities?

Answers

Answer:

Cash flow from operating activities = $131,000

Explanation:

Cash flow from operating activities = Collected from customers -  Cash paid to suppliers - Cash paid to employees - Cash paid for store rent + Cash received for interest and dividends - Cash paid for income taxes

Cash flow from operating activities = $783,000 - $361,000 - $204,000 - $39,000 + $7,000 - $55,000

Cash flow from operating activities = $131,000

A pension fund manager is considering three mutual funds. The first is a stock fund, the second is a long-term government and corporate bond fund, and the third is a T-bill money market fund that yields a sure rate of 4.7%. The probability distributions of the risky funds are: Expected Return Standard Deviation Stock fund (S) 17 % 37 % Bond fund (B) 8 % 31 % The correlation between the fund returns is .1065. Suppose now that your portfolio must yield an expected return of 15% and be efficient, that is, on the best feasible CAL. a. What is the standard deviation of your portfolio? (Do not round intermediate calculations. Round your answer to 2 decimal places.) Standard deviation % b-1. What is the proportion invested in the T-bill fund? (Do not round intermediate calculations. Round your answer to 2 decimal places.) Proportion invested in the T-bill fund % b-2. What is the proportion invested in each of the two risky funds? (Do not round intermediate calculations. Round your answers to 2 decimal places.) Proportion Invested Stocks % Bonds %

Answers

Answer:

A)  30.291

B-1)  1.15%

B-2)  proportion of stock = 78.19%

        proportion of  bond = 20.65%

Explanation:

Given data:

Return on stock = 17%   std on stock = 37%

Return on bond = 8%     std on stock = 31%

correlation between funds = 0.1065

expected yield on portfolio = 15%

Risk free rate = 4.7%

next we find the covariance between stocks and bonds

= (37 * 31 * 0.1065 ) = 122.1555

next we have to determine the weight of the portfolio ( stocks and bond )

attached below is the remaining part of the solution

A) standard deviation of the portfolio

= 30.291 %

B-1 ) proportion of the portfolio invested in treasury bill

= 1.15%

B-2 ) what proportion is invested in stocks and Bonds

     proportion of stock = 78.19%

     proportion of bond = 20.65%

Winston Company estimates that the factory overhead for the following year will be $1,250,000. The company has decided that the basis for applying factory overhead should be machine hours, which is estimated to be 50,000 hours. The total machine hours for the year were 54,300. The actual factory overhead for the year was $1,375,000. Determine the over- or underapplied amount for the year.
a. $118,250 overapplied
b. $17,500 underapplied
c. $118,250 underapplied
d. $17,500 overapplied

Answers

Answer:

b. $17,500 underapplied

Explanation:

Calculation to Determine the over- or underapplied amount for the year

First step is to find the Pre determined overhead rate using this formula

Pre determined overhead rate = Estimated factory overheads / Estimated machine hours

Pre determined overhead rate = $1,250,000 / 50000

Pre determined overhead rate = $25 per machine hour.

Second step is to find the Factory overhead amount applied using this formula

Factory overhead amount applied = Pre determined overhead rate * Actual machine hours

Factory overhead amount applied = $25 * 54,300

Factory overhead amount applied = $1,357,500

The last step is to calculate for the over- or underapplied amount for the year

Using this formula

Under applied overhead = Applied overhead - Actual overhead

Let plug in the formula

Under applied overhead = $1,357,500 - $1,375,000

Under applied overhead= $17,500

Therefore the underapplied amount for the year is $17,500

The City of Waterville applied for a grant from the state government to build a pedestrian bridge over the river inside the city’s park. On May 1, the city was notified that it had been awarded a grant of up to $200,000 for the project. The state will provide re-imbursement for allowable expenditures. On May 5, the special revenue fund entered into a short-term loan with the General Fund for $200,000 so it could start bridge construction. During the year, the special revenue fund expended $165,000 for allowable bridge construction costs, for which it submitted documentation to the state. Re-imbursement was received from the state on December 13.
Required:
For the special revenue fund, provide the appropriate journal entries, if any, that would be made for the following. (Assume the city has a fiscal year-end of December 31).
1. May 1, 2017, notification of grant approval.
2. May 5, 2017, loan from General Fund.
3. During FY 2017, bridge expenditures and submission of re-imbursement documentation.
4. December 13, 2017, receipt of the grant re-imbursement funds.
5. December 31, 2017, adjusting and closing entries.

Answers

Answer and Explanation:

The Journal entries are shown below:-

1. No Journal entry is required as the eligibility should be completed before recognition.

2. Cash Dr, $200,000

       To Inter fund Loans Payable-Current $200,000

(Being cash is recorded)

3. Expenditure Dr, $165,000

      To Voucher Payable $165,000

(Being expenses is recorded)

Due from State Government Dr, $165,000

       To Revenues $165,000

(Being revenues is recorded)

4. Cash Dr, $165,000

        To Due from State Government $165,000

(Being cash  is recorded)

5. Revenues Dr, $165,000

       To Expenditure $165,000

(Being revenue is recorded)

No Other entry will made as the balance of $35,000 eligibility is not fulfilled.

Biblio Files Company is making plans for its next fiscal year, and decides to sell two new types of bookshelves, Basic and Deluxe. The company has compiled the following estimates for the new product offerings. Type of Bookshelf Sales Price per Unit Variable Cost per Unit Basic $5.00 $1.75 Deluxe 9.00 8.10 The company is interested in determining how many of each type of bookshelf would have to be sold in order to break even. If we think of the Basic and Deluxe products as components of one overall enterprise product called "Combined," the unit contribution margin for the Combined product would be $2.31. Fixed costs for the upcoming year are estimated at $334,950. Recall that the totals of all the sales mix percents must be 100%. Determine the amounts to complete the following

Answers

Answer:

The requirements are missing, so I looked for similar questions:

Percent of Sales Mix = Break-Even Sales in Units = Break-Even Sales in Dollars =

Type of Bookshelf             Sales Price       Variable Cost      Contribution M.

Basic                                         $5.00            $1.75                      $3.25

Deluxe                                      $9.00            $8.10                      $0.90

combined contribution margin = $2.31

total fixed costs $334,950

break even point in units = $334,950 / $2.31 = 149,329 units

3.25b + 0.9d = 2.31

I will first try a 50/50 sales mix

(3.25 x 0.5) + (0.9 x 0.5) = 2.075 ⇒ b must be higher

(3.25 x 0.6) + (0.9 x 0.4) = 2.31 ✓

sales mix:

basic = 60% of sales

deluxe = 40% of sales

total = 100%

break-even sales in units =

basic (60% of sales) = 89,598 units

deluxe (40% of sales) = 59,731 units

total = 149,329 units

break-even sales in dollars =

basic 89,598 units x $5 = $447,990

deluxe 59,731 units x $9 = $537,579

total = $985,569

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what is the difference between salary and fixed rate (give an example for both)

Answers

Answer:

salary is a lump sum for work and fixed rate is a fixed rate that changes with amount of hours worked.

Explanation:

salary is a lump sum for work and fixed rate is a fixed rate that changes with amount of hours worked.

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Kiner Co. computed an overhead rate for machining costs ($520000) of $5 per machine hour. Machining costs are driven by machine hours. If computed based on direct labor hours, the overhead rate for machining costs would be $10 per direct labor hour. The company produces two products, Cape and Chap. Cape requires 62400 machine hours and 20000 direct labor hours, while Chap requires 41600 machine hours and 30000 direct labor hours. Using activity-based costing, machining costs assigned to each product is

Answers

Answer:

Cape $312,000

Chap $208,000

Explanation:

Calculation for the machining costs assigned to each product

Using this formula

Machining costs =Machine hours×Machine amount per hour.

Let plug in the formula

Cape= 62,400x $5per machine hour.

Cape=$312,000

Chap= 41,600x $5per machine hour.

Chap=$208,000

Therefore Using activity-based costing, machining costs assigned to each product is:

Cape $312,000

Chap $208,000

Garth was amazed to hear that his friend Lindsey always pays off her credit card balance each month. Garth just assumed that everyone used credit cards the same way​ - buy​ now, pay later​ - only in his​ case, months later. He buys almost everything he needs or​ wants, including​ clothes, food, and entertainment with his card. When Lindsey asked him about the balance calculation​ method, APR, grace​ period, or other fees and features of his​ card, Garth was clueless. He reasoned that his credit card was a safe and convenient way to shop and it allowed him to buy expensive items by paying minimum monthly payments.​ Overall, Garth thought of himself as a responsible credit​ user, despite the fact he had been late making a few monthly​ payments, and, once or​ twice, had gone over his credit limit. He also uses his card regularly to obtain cash advances. After hearing all of​ this, Lindsey is worried about her friend. She has come to you for help in answering the following questions. a. What type of credit user is​ Garth? Based on your​ answer, what is the number one factor that should influence​ Garth's choice of a credit​ card?

Answers

Answer:

Garth is a "REVOLVER "

Explanation:

Garth is a "Revolver" type of credit user, because he  doesn't pay up the  monthly payments on his card in full and on time, instead he carries debts over to the other months by paying in monthly installments

Based on the type of credit user Garth is, when picking up a credit card Garth should consider going for credit cards with low interest rate/APR charges and a longer grace period as well.

Robert Plant deposits $25 each month into a savings account that pays 4.0% annual interest. How much will be in the account after 36 months, if interest compounds monthly

Answers

Answer:

FV= $953.97

Explanation:

Giving the following information:

Monthly deposit= $25

Interest rate= 0.04/12= 0.0033

Number of periods= 36

To calculate the future value, we need to use the following formula:

FV= {A*[(1+i)^n-1]}/i

A= monthly deposit

FV= {25*[(1.0033^36) - 1]} / 0.0033

FV= $953.97

Western Athletic Club International (WACI) owns and operates a chain of fitness clubs and is interested in estimating the CLV for new memberships. Practically all of WACI's costs are fixed costs. Meaning that, when a member pays his or her monthly dues, there are no variable costs associated with that payment and all the revenues go toward covering the fixed costs of the business (facilities, salaries, equipment, etc.) WACI's monthly membership dues are $78 per person. The average member keeps his or her membership active for 26 months. In addition to membership, WACI also offers personal training services through a staff of independent athletic trainers. WACI and the trainer split the fees associated with personal training 50/50. Historically, 15% of members choose to use a personal trainer for, on average, 30 training sessions. Sessions with a personal trainer are priced at $40 each.

Required:
a. What is the monthly margin generated by a new membership (don’t include training)?
b. What is the CLV to WACI on the membership component?
c. What is the CLV of the personal training component for a member who chooses to hire a trainer?
d. What is the total CLV for a new member?
e. What would be the net value of implementing a program that doubled the likelihood that a person would hire a personal trainer?

Answers

Answer:

a. What is the monthly margin generated by a new membership (don’t include training)?

$78, since there are no variable costs

d. What is the total CLV for a new member?

the average purchase value = $78 + (15% of customers x 30/26 sessions per month x 50% earnings x $40 per session) = $78 + $3.46 = $81.46

the average purchase frequency = 1 per month

average customer value = $81.46 / 1 = $81.46

average customer lifespan = 26 months

customer lifetime value = average customer value x average customer lifespan = $81.46 x 26 = $2,118

b. What is the CLV to WACI on the membership component?

$78 x 26 = $2,028

c. What is the CLV of the personal training component for a member who chooses to hire a trainer?

$3.46 x 26 = $89.96

e. What would be the net value of implementing a program that doubled the likelihood that a person would hire a personal trainer?

$3.46 per customer, same as the CLV of the personal training component

The calculation is as follows:

a.

The monthly margin generated by a new membership is $78 because there are no variable costs

b.

The CLV to WACI on the membership component is

= $78 ×  26

= $2,028

c.

the CLV of the personal training component for a member is

= $3.46 × 26

= $89.96

d. The CLV for a new member is

The average purchase value = $78 + (15% of customers  × 30/26 sessions per month  × 50% earnings  × $40 per session)

= $78 + $3.46

= $81.46

the average purchase frequency = 1 per month

average customer value = $81.46 / 1 = $81.46

average customer lifespan = 26 months

So,

customer lifetime value

= average customer value x average customer lifespan

= $81.46  × 26

= $2,118

e. The net value should be

$3.46 per customer, similar to the CLV of the personal training component

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Madtack Company’s beginning and ending inventories for the month of July are
July 1 July 30
Direct materials $ 67,000 $ 62,000
Work-in-process 145,000 171,000
Production data for the month of July follows:
Direct labor $200,000
Direct materials purchased 163,000
Madtack has one overhead cost account and assigns overhead to production based on direct labor cost. The predetermined allocation rate is 0.7. The company formally reconciles over- or underapplied overhead at year end.
What are the costs of good manufactured for July?

Answers

Jshshzhzdhdhhdhdhddhbdhdhfurthe 200,000 is the most important part of the life that

Wendy is calculating her tax deductions. She finds that she can deduct $5,522 from medical expenses, $7,240 from
charitable donations, and $2,126 from property taxes. What is Wendy's total deduction?
a $5,700
b. $15,104
C. $18,284
d. $14,888

Answers

Answer:

d. $14,888

Explanation:

Wendy's total deductions will be the sum of $5,522, $7,240, and $2,126.

Total deductions will be $5,522 + $7,240 + $2,126 =$14,888

The total deduction on Wendy's tax will be $14,888.

What is tax deduction?

The tax deduction refers to the amount that will be exempted from total tax payable.

Given deductible amount

Medical expenses = $5,522

Charitable donations = $7,240

Property taxes =$2,126

Wendy's total deduction = $5,522 +  $7,240 + $2,126

Wendy's total deduction = $14,888

Hence, the total deduction on Wendy's tax will be $14,888.

Therefore, the Option D is correct.

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Jim recently joined the Austin Barter Club, an organization that facilitates the exchange of services between its members. This year Jim provided lawn-mowing services to other club members. Jim received the following from the barter club. Determine the amount, if any, Jim should include in his gross income in each of the following situations:
A. Jim received $275 of car repair services from another member of the club.
B. Jim received a $150 credit that gave him the option of receiving a season pass at a local ski resort from another member of the club. However, he forgot to request the pass by the end of the ski session and his credit expired.

Answers

Answer:

Jim's Gross Income:

A. Car Repair $275

B. Option          $0

Explanation:

Jim actually received the $275 car repair services from a club member and should include this sum in his gross income.  However, since he did not actually receive the credit option of $150 for the local ski resort, because it expired, he should not include it in his gross income.  The exchange was not complete since he did not benefit from the Ski Resort's free services.

As the bookkeeper of a new start-up company, you are responsible for keeping the chart of accounts up to date. At the end of each year, you analyze the accounts to verify that each account should be active for accumulation of costs, revenues, and expenses. In July, the accounts payable clerk has asked you to open an account named New Expenses. You know that an account name should be specific and well defined. You feel that the A/P clerk might want to charge some expenses to that account that would not be appropriate. Why do you think the A/P clerk needs this New Expenses account

Answers

Answer:

There are a number of reasons, the A/P clerk could want this New Expenses account to be opened with some of them being suspicious and some of them being out of a lack of knowledge.

Assuming it is the latter (no need to be suspicious, yet), the A/P might not know that expenses accounts should be specific and well defined and so just assumed that New Expenses would serve them well.

You should explain to them how the naming of accounts is done and ask them for the Source document so you can see what name to give the new account.

If the A/P is being uncooperative, it is time to be suspicious and to clarify the issue with the superior of the clerk so as to avoid any issues with the company's books.

It's important to explain to the accounts payable clerk that the account title is inappropriate and therefore needs to be specific with the name.

If the accounts payable clerk doesn't understand, he should be told to show the source document for the expenses incurred like a check, invoice, etc so that the proper name of the account can be decided.

There isn't any reason to be suspicious because the clerk doesn't understand much about accounting. In a situation where he still insists on the account name, then the information should be reported to higher authorities.

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Privott, Inc., manufactures and sells two products: Product Z9 and Product N0. The company is considering adopting an activity-based costing system with the following activity cost pools, activity measures, and expected activity: Estimated Expected Activity Activity Cost Pools Activity Measures Overhead Cost Product Z9 Product N0 Total Labor-related DLHs $ 326,018 6,600 3,200 9,800 Product testing tests 46,747 500 600 1,100 Order size MHs 472,108 4,200 4,500 8,700 $ 844,873 The activity rate for the Labor-Related activity cost pool under activity-based costing is closest to:

Answers

Answer:

$33.27 per DLH

Explanation:

Calculation for the activity rate for the Labor-Related activity cost pool under activity-based costing

Using this formula

Activity rate = Estimated overhead cost ÷ Total expected activity

Let plug in the formula

Activity rate =$ 326,018 ÷ 9,800 DLHs

Activity rate = $33.27 per DLH

Therefore the activity rate for the Labor-Related activity cost pool under activity-based costing is closest to $33.27 per DLH

Mrs. Cox, a head of household, earned a $313,000 salary and recognized a $29,300 net long-term capital gain this year. Use Individual tax rate schedules and Tax rates for capital gains and qualified dividends. Required: Compute the income tax on the gain if: (Do not round intermediate calculations. Round your final answers to nearest whole dollar amount.) None of the gain is collectibles gain or unrecaptured Section 1250 gain. $10,000 is collectibles gain. $15,500 is unrecaptured Section 1250 gain. $1,700 is collectibles gain and $22,000 is unrecaptured Section 1250 gain.

Answers

Explanation:

. $4,395 ($29,300 long-term capital gain × 15%)

2. The buyer's prepaid expense is the seller's
Which revenue?

Answers

Answer:

Unearned revenue

Explanation:

Unearned revenue is money that a business has received for goods and services that it will deliver later. It is not yet revenue in a business sense because the activity that makes revenue be recognized has not yet happened. Unearned revenue is also known as deferred revenue. It is recorded as a liability by the supplier.

Unearned revenue may arise due to prepayment for goods and services, initial deposits when purchasing property, and subscription fees for magazines, TV, and clubs.

When you go to stores or restaurants such as Burger King, Starbucks, or McDonald’s, are you paying for the food, the experience, or both? Explain.

Answers

Answer:

Both

Explanation:

I pay for both because I like having a nice environment to enjoy my meal or drinks in. I like starbucks the most becasuse I can sit there with a coffee and a snack and enjoy the space around me. They are always pleasant there.

As of June 30, Year 1, the bank statement showed an ending balance of $17,616. The unadjusted Cash account balance was $16,893. The following information is available: 1. Deposit in transit, $2,785. 2. Credit memo in bank statement for interest earned in June, $10. 3. Outstanding check, $3,504. 4. Debit memo for service charge. $6. Required Determine the true cash balance by preparing a bank reconciliation as of June 30, Year 1, using the preceding information, (Negative amounts should be indicated with minus sign.)
Bank Reconciliation
Unadjusted bank balance 6/30/Year 1
True cash balance 6/30/Year 1
Unadjusted book balance 6/30/Year 1
True cash balance 6/30/Year 1

Answers

Answer: See attachment

Explanation:

A bank reconciliation statement is a statement that simply shows the summary of both the banking and business activity which are used in reconciling and balancing the bank account of a company or organization with the company's financial records.

The bank reconciliation statement shows the deposits, the withdrawals and also does every other things that impacts the bank account of the company for a particular period.

In its initial S-1 filing, Groupon presented a non-GAAP performance metric called ACSOI. It was subsequently removed after the SEC objected. a. Why did the SEC question the inclusion of ACSOI in Groupon’s financial statements? Explain whether you think the use of ACSOI was appropriate or not. b. Non-GAAP metrics are common in some industries. For example, same-store-sales in retail, revenue-passenger-miles for airlines, etc. Are non-GAAP measures, such as these, ever of value for financial statement users?

Answers

Answer:

a. Groupon presented the Adjusted Consolidated Segment Operating Income (ACSOI) because it shows a higher amount than EBITDA. The reason is simple, Groupon wanted to show higher revenues and earnings, and the way they thought that they could do it was to use what I call "creative accounting". If the numbers do not match your expectations, play with them and change them until they do. That is exactly what Groupon did.

ACSOI increases EBITDA (which is a non-GAAP metric but it is accepted as valid by all companies) because it excludes certain expenses, e.g. marketing expenses, stock compensations, etc. It is irrational to believe that marketing expenses in a company like Groupon were irrelevant. Just a few years ago Groupon was the fastest-growing internet services company, and online marketing was essential for that type of growth rate.

b. We can just compare EBITDA and ACSOI, both are non-GAAP metrics, but one is properly designed, useful and actually shows how a company's cost structure works. But ACSOI is deliberately used to fool investors.

Some non-GAAP metrics are very useful, such as managerial accounting. Financial reports are tools and how helpful or useful they are depends on people. If you try to fool investors and trick them, eventually they will realize it.

What is the purpose of Geert Hofstede’s Cultural Dimensions Theory? Review Later To explain why some cultures are not worth time investing into. To assess the net capital expenditure on a particular foreign market and its viability as a long-term market. A model to understand key cultural considerations between different counties, so as to inform global business managers of cultural deviations. A model for predicting financial gain across a globalized market. Two of the answers in this answer set are correct.

Answers

Answer:

c. A model to understand key cultural considerations between different countries, so as to inform global business managers of cultural deviations.

d. A model for predicting financial gain across a globalized market.

Explanation:

Culture plays a key role in the advancement of businesses because the local employees have a way of doing things and a system of beliefs that would affect the business in the long-run. So, if businesses want to be successful, managers would have to understand the culture of the people they work with. This prompted the work of Dutch Philosopher Geert Hofstede who classified the cultural orientation of people across six dimensions which include;

Power Distance

Individualism/Collectivism

Masculinity/Femininity

Uncertainty Avoidance

Long-term/Short-term Orientation and

Restraint/Indulgence

The major aim of his work is to provide an understanding of the key cultural considerations between different countries, so as to inform global business managers of cultural deviations. This model would also help managers to predict how successful their business can be given the culture of the area concerned.

A local radio station gives away concert tickets at random times everyday to reward listeners. What schedule of reinforcement are they using?


a. fixed interval


b. variable interval


c. fixed ratio


d. variable ration

Answers

Answer:

b. variable interval

Explanation:

Schedules of reinforcement based on lapsed time are known as interval schedules. They are either fixed-interval or variable-interval schedules.

Variable-interval schedules provide reinforcement/reward after random time-interval. The interval of time is irregular but revolves around some average length of time. Reinforcement is therefore dispensed unevenly within a stated period.

Mrs. Nunn, who has a 24 percent marginal tax rate on ordinary income, earned $2,690 interest on a debt instrument this year. Required: Compute her federal income tax on this interest assuming that the debt instrument was: (Round your final answers to the nearest whole dollar amount.) An unsecured note from her son, who borrowed money from his mother to finance the construction of his home. A certificate of deposit from a federal bank. A 30-year General Electric corporate bond. A U.S. Treasury note. A City of Memphis municipal bond.

Answers

Answer:

An unsecured note from her son, who borrowed money from his mother to finance the construction of his home.

Not tax exempt so tax is;

= 2,690 * 24%

= $645.60

= $646

A certificate of deposit from a federal bank.

Also not tax exempt so tax is;

= 2,690 * 24%

= $646

A 30-year General Electric corporate bond.

Also not tax exempt so tax is;

= 2,690 * 24%

= $646

A U.S. Treasury note.

Also not tax exempt so tax is;

= 2,690 * 24%

= $646

A City of Memphis municipal bond.

Municipal bond returns are tax exempt so tax payment is $0.

The following transactions occurred at the Daisy King Ice Cream Company.
1. Started business by issuing 10,000 shares of common stock for $26,000.
2. Leased a building for three years at $560 per month and paid six months' rent in advance.
3. Purchased equipment for $6,000, signing a two-year, 12% note.
4. Purchased $2,400 of supplies on account.
5. Recorded cash sales of $1,400 for the first week.
6. Paid weekly salaries, $620.
7. Paid for supplies purchased in item (4).
8. Recorded depreciation on equipment, $80.
9. Signed a franchise agreement to pay royalties of 5% of sales.
10. Paid royalites due on 1st weeks sales.
Required:
Prepare journal entries to record each of the transactions listed above.

Answers

Answer:

Please find the attached file.

Explanation:

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