On December 31, 2017, Extreme Fitness has adjusted balances of $980,000 in Accounts Receivable and $91,000 in Allowance for Doubtful Accounts. On January 2, 2018, the company learns that certain customer accounts are not collectible, so management authorizes a write-off of these accounts totaling $28,000. What amount would the company report as its net accounts receivable on December 31, 2017

Answers

Answer 1

Answer:

Account receivable = $889,000

Explanation:

The company would record as net receivables, the total amount on accounts receivable less total amount on the allowance for uncollectible account.

The above means that the balance would represent the amount of credit that has gone bad hence the value represent balance on net receivable account.

Therefore,

Accounts receivable

= Adjusted balance in accounts receivable - Allowance for doubtful account

= $980,000 - $91,000

= $889,000


Related Questions

Blue Spruce Camera Shop Inc. uses the lower-of-cost-or-net realizable value basis for its inventory. The following data are available at December 31. Units Cost per Unit Net Realizable Value per Unit Cameras Minolta 5 $176 $168 Canon 6 149 152 Light Meters Vivitar 11 125 124 Kodak 10 129 132 What amount should be reported on Blue Spruce Camera Shop’s financial statements, assuming the lower-of-cost-or-net realizable value rule is applied? Total $Enter a dollar amount that should be reported on Unresolved’s financial statements

Answers

Answer:

Total amount  $4,388                                                              

Explanation:

The computation of the amount that should be reported is shown below:

Products    Units Cost per unit  NRV Lower cost or NRV   TOtal

Minolta         5       $176                 $168   $168                       $840

Canon          6      $149                  $152    $149                       $894

Light meters  11   $125                  $124    $124                       $1,364

Kodak          10    $129                 $132     $129                       $1,290

Total amount                                                                            $4,388                                                              

Suppose a young chef who recently graduated from culinary school in Cuba looks for work at local restaurants but is unable to find a job. After months of searching, she gives up on securing a traditional job and instead decides to offer cooking classes in her apartment, teaching American tourists how to prepare traditional Cuban dishes. She is unable to secure a license for her business, so she operates on a cash-only basis, not reporting her income to the government.
a. While searching for a job in a local restaurant, the chef
b. Two months after giving up her job scarch, thc chef
c. A year after starting her cooking class, the chef

Answers

Answer:

a. The chef should report her income from cooking classes held at her apartment.

b. the chef should continue and try to expand her cooking classes with reporting her income.

c. started earning and try to secure the license to get a job.

Explanation:

The young chef who got graduated from Cuba should try to secure a license first in order to secure a good job. The chef was unable to find a job and so she started cooking classes at her home. The income was unreported as she did not had license so she is unable to report her income to the government.

She operates on a cash-only basis, not reporting her income to the government is :

a. The chef should report her wage from cooking classes held at her apartment

b. The chef ought to proceed and attempt to extend her cooking classes with announcing her income.

c. She begun gaining and attempt to secure the permit to urge a job.

"Culinary school"

The youthful chef who got graduated from Cuba ought to attempt to secure a permit to begin with in arrange to secure a great job.

The chef was incapable to discover a work and so she begun cooking classes at her domestic.

The wage was unreported as she did not had permit so she is incapable to report her salary to the government.

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The Central Publishing Company is about to publish its first reference book in managerial economics. It is now in the process of estimating costs. It expects to produce 10,000 copies during its first year. The following costs have been estimated to correspond to the expected copies.
a. Paper Stock $8.000
b. Typesetting $15,000
c. Printing $50,000
d. Art (including graphs) $9.000
e. Editing $20,000
f. Reviews $3,000
g. Promotion and advertising $12,000
h. Binding $22.000
i. Shipping $10,000
In addition to the preceding costs, it expects to pay the authors a 13 percent royalty and its salespeople a 3 percent commission. These percentages will be based on the publisher’s price of $48 per book. Some of the preceding costs are fixed and others are variable. The average variable costs are expected to be constant. Although 10,000 copies is the projected volume, the book could sell anywhere between 0 and 20,000 copies.
Using the preceding data,
1. Write equations for total cost, average total cost, average variable cost, and marginal cost.
2. Draw the cost curves for quantities from 0 to 20,000 (in intervals of 2,000).

Answers

Answer:

Total Cost is the cost that is fixed and does not vary directly with the level of output. According to this question typesetting, printing, editing, reviews, promotion, and advertising are fixed costs. The total fixed cost here is $100000.

Total Variable Cost is the costs that vary directly with the level of output. Variable costs are incurred on variable factors. The Total Variable Cost here is $49000.

Marginal cost is addition to the total cost when one more unit of output is produced.

EQUATIONS

TC = 100000 + 4.9Q

ATC = 100000 + 4.9Q / Q

AVQ = 4.9Q / Q

MC = Change in Total Cost / Change in Quantity = 4.9

GRAPH

Is attached as picture.

Conclusion: The AVC and MC both are equal to 4.9.

On May 1, 2021, Varga Tech Services signed a $42,000 consulting contract with Shaffer Holdings. The contract requires Varga to provide computer technology support services whenever requested over the period from May 1, 2021, to April 30, 2022, with Shaffer paying the entire $42,000 on May 1, 2021. How much revenue should Varga recognize in 2021

Answers

Answer:

THE ANSWER IS STOP CHEATING

Explanation:

YOU KNOW NOTHING ON THIS APP

During Compute the number of equivalent units with respect to both materials and conversion respectively for March using the weighted-average method. Multiple Choice, the production department of a process operations system completed and transferred to finished goods 20,000 units that were in process at the beginning of March and 100,000 units that were started and completed in March. March's beginning inventory units were 100% complete with respect to materials and 54% complete with respect to conversion. At the end of March, 29,000 additional units were in process in the production department and were 100% complete with respect to materials and 29% complete with respect to conversion. Compute the number of equivalent units with respect to both materials and conversion respectively for March using the weighted-average method.

Answers

Answer:

Computing the equivalent units using the weighted-average method:

                                    Materials       Conversion

Total equivalent units    129,000          108,410

Explanation:

a) Data and Calculations:

Beginning inventory = 20,000 units

Degree of completion (Materials 100%, Conversion 54%)

Units started and completed in March = 100,000

Units transferred out = 120,000

Ending inventory = 29,000 units

Degree of completion (Materials 100%, Conversion 29%)

Total equivalent units             Materials                  Conversion

Units started & completed     100,000 (100%)       100,000 (100%)

Units in Ending Inventory        29,000 (100%)            8,410 (29%)  

Total equivalent units            129,000                     108,410

b) In computing the equivalent units of production, the weighted-average method takes into account the units started and completed within the period and the ending work in process.  This is unlike the FIFO method, which considers the units completed in the beginning work-in-process during the current period, the units started and completed, and the ending work-in-process inventory based on their various degrees of completion.

At December 31, 2020, Concord Corporation had a projected benefit obligation of $551,500, plan assets of $313,400, and prior service cost of $134,800 in accumulated other comprehensive income. Determine the pension asset/liability at December 31, 2020. (Enter liability using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) Pension asset/liability at December 31, 2020

Answers

Answer:

$238,100

Explanation:

Calculation to Determine the pension asset/liability at December 31, 2020

Using this formula

Pension asset/liability at December 31, 2020= Projected benefit obligation -Plan assets

Let plug in the formula

Pension asset/liability at December 31, 2020=$551,500 - $313,400

Pension asset/liability at December 31, 2020= $238,100

Therefore Pension asset/liability at December 31, 2020 is $238,100

Julie was suffering from a viral infection that caused her to miss work for 90 days. During the first 30 days of her absence, she received her regular salary of $8,000 from her employer. For the next 60 days, she received $12,000 under an accident and health insurance policy purchased by her employer. The premiums on the health insurance policy were excluded from her gross income. During the last 30 days, Julie received $6,000 on an income replacement policy she had purchased. Of the $26,000 she received, Julie must include in gross income:______.

Answers

Answer:

$20,000

Explanation:

Calculation for what Julie must include in gross income:

Amount included in gross income= $26,000-$6,000

Amount included in gross income=$20,000

Therefore based on the information given Julie must include in gross income the amount of $20,000

There are only two consumers in a market, Harry and Hermione. Harry is willing to buy 12 magic wands when the price is $20 per wand and 8 magic wands when the price is $30 per wand. Hermione is willing to buy 15 magic wands when the price is $20 per wand and 10 magic wands when the price is $30 per wand. Given that these are the only two individuals in the market, what is the market demand for wands when the price of wands is $30

Answers

Answer:

The answer is 14

Explanation:

Market demand is the certain product need that is required by the consumers at a specific price. The market demand, when the price of the wand is $30, is 18.

What is market demand?

Market demand is a specific number of services or products that customers or the consumer purchase at a fixed specific value in the market.

As in the above case in the market, only two consumers are present and the formula for the market demand is given by adding the demands all together sold at the specific price.

At the price, $30, Harry is willing to buy 8 magic wands and Hermione is willing to buy 10 magic wands. Form this the two demands can be added as there are only two consumers, resulting in the market demand being 18.

Therefore, the market demand at $30 is 18.

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roles performed by
managers​

Answers

Answer:

honesty, truth, trustworthy, kind, believe, self-respect

Explanation:

Al of these are the quality of a manager

Answer:

Managing the business and making sure that everything works smoothly and efficiently.

The first step in creating a budget is to
A invest money
В. track expenses
C set financial goals
D explore income opportunities

Answers

It would be B track expenses.

The total of the accounts receivable subsidiary ledger must equal?

Answers

The accounts receivable account balance in the general ledger

Crowl Corporation is investigating automating a process by purchasing a machine for $972,000 that would have a 9 year useful life and no salvage value. By automating the process, the company would save $132,000 per year in cash operating costs. The new machine would replace some old equipment that would be sold for scrap now, yielding $21,000. The annual depreciation on the new machine would be $108,000. The simple rate of return on the investment is closest to (Ignore income taxes.): (Hint: Give answer in decimal format. For example, if an answer is 10%, use the format 0.10 not 10%.)

Answers

Answer:

2.5%

Explanation:

Calculation to determine what The simple rate of return on the investment is closest to

First step is to calculate the Annual incremental net operating income

Annual incremental net operating income=$132,000-$108,000

Annual incremental net operating income=$24,000

Second step is to calculate the Initial investment

Initial investment =$972,000-$21,000

Initial investment=$951,000

Now let calculate the Simple rate of return using this formula

Simple rate of return = Annual incremental net operating income ÷ Initial investment

Let plug in the formula

Simple rate of return= $24,000 ÷ $951,000

Simple rate of return=0.025*100

Simple rate of return= 2.5%

Therefore The simple rate of return on the investment is closest to 2.5%

At date t, a trader buys a bear spread using two European put options on the same stock. The date t stock price is $35 per share. Both put options have the same expiration date, T. The first put option is priced at $2.43 per share and has a strike price equal to $35 per share. The second put option is priced at $0.68 per share and has a strike price equal to $30 per share. At date T, what is the break-even stock price per share

Answers

Answer:

$33.25

Explanation:

The break-even point is calculated as: Higher strike price - Initial cost.

Initial cost = Cost of buying the higher strike price put option - Amount earned by selling the lower strike put option

Initial cost = $2.43 - $0.68

Initial cost = $1.75 per share

Break-even point = Higher strike price - Initial cost

Break-even point = $35 - $1.75

Break-even point = $33.25

Riverton Corp., which began business at the start of the current year, had the following data: Planned and actual production: 40,000 units Sales: 37,000 units at $15 per unit
Production costs: Variable: $4 per unit
Fixed: $260,000
Selling and administrative costs:
Variable: $1 per unit
Fixed: $32,000 The contribution margin that the company would disclose on a variable-costing income statement is:________.
a. None of the answers is correct.
b. $166,500.
c. $97,500.
d. $370,000.
e. $147,000.

Answers

Answer:

B. $166,500

Explanation:

Given the above information, we'll calculate fixed cost per unit.

Fixed cost per unit

= $260,000 ÷ 40,000 units

= $6.5 per unit

Then,

Sales per units

= Variable cost per unit - Fixed costs per units

= $15 - $4 - $6.5

= $4.5

Contribution margin

= $4.5 × 37,000

= $166,500

When an import tariff is imposed on an intermediate good, producers of this immediate good in the nation will ____________ while the producers that use the intermediate good as an input will ________. Get better off, get better off Get better off, get worse off Get worse off, get better off Get worse off, get worse off

Answers

Answer:

get better off

get worse off

Explanation:

Import are goods or services produced in other countries that are brought into a country.

Import tariff is a form of tax imposed on imported goods. import tariff increases the price of import. the purpose of import is to discourage import

Intermediate good are goods used in the production of finished. An example of an intermediate good is raw materials

When an import tariff is imposed on an intermediate good, producers that use the intermediate goods would be worse off because the price of intermediate goods needed for production would increase as a result of the tariff. This would increase their cost of production and reduce their profit margins

While the producers of the intermediate good in the country would be better off because they would face less foreign competition. Also, they would benefit from the increased price of the intermediate good. This would increase their profit margins.

Bedrock Company reported a December 31 ending inventory balance of $414,500. The following additional information is also available: The ending inventory balance of $414,500 included $73,700 of consigned inventory for which Bedrock was the consignor. The ending inventory balance of $414,500 included $25,400 of office supplies that were stored in the warehouse and were to be used by the company's supervisors and managers during the coming year. Based on this information, the correct balance for ending inventory on December 31 is:

Answers

Answer:

$389,100

Explanation:

Calculation to determine what the correct balance for ending inventory on December 31 is:

Using this formula

Ending inventory on December 31=Ending inventory balance-Office supplies

Let plug in the formula

Ending inventory on December 31=$414,500- $25,400

Ending inventory on December 31=$389,100

Therefore the correct balance for ending inventory on December 31 is:$389,100

For each of the following situations, decide whether the unemployment that occurs is a result of cyclical, frictional, or structural changes.
Items (7 items) (Drag and drop into the appropriate area below)
A new college graduate takes three months to find his first job.
Two hundred automobile workers lose their jobs as a result of a permanent reduction in the demand for automobiles.
Large numbers of workers lose their jobs as the economy goes into a downturn.
A financial analyst quits her current job to look for a better one

Answers

Answer:

frictional

structural changes.

Cyclical

frictional

Explanation:

Structural unemployment is an unemployment that occurs as a result of changes in the economy. These changes can be as a result of changes in technology, polices or competition . Structural unemployment tends to be permanent.  

Frictional unemployment is the period of time a person is unemployed from the time he leaves his current job and the time he gets another job.  

Cyclical unemployment occurs as a result of fluctuations in the economy. In a downturn unemployment is high and in a boom, unemployment is low.

Hazel sells books online for $10.95 each. All of her 630 customers came from her FB friends. How much did she make through FB sales?

Answers

Answer:

she has to sell it $6300 that is it price

$6300 is the amount she makes through FB sale, as Hazel sells books online for $10.95 each. All of her 630 customers came from her FB friends.

What is customers?

An individual or business that purchases goods or services from another company is known as a customer. Consumers are crucial to businesses because they generate income; without them, they would cease to exist.

A client is a company that buys textiles to produce garments that will be sold again. To assemble an automobile, a manufacturing company buys components. The manufacturing business is a client.

The Undaunted Striver, Impulsive Spender, Balanced Optimist, Ambitious Struggler, Conservative Homebody, Independent Skeptic, and Safe Traditionalist are seven worldwide consumer types that Euromonitor's survey team created using the survey data.

An individual or business that purchases goods or services from another company is known as a customer. Consumers are crucial to businesses because they generate income; without them, they would cease to exist.

Thus, $6300 is the amount.

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A bond with face value of $500,000 has a bid quote of 99.1227 and an asked quote of 99.3996. How much will you, an investor, pay to purchase 10 of these bonds

Answers

Answer: 4969980

Explanation:

Based on the information given in the question, the following can be deduced:

Face value = $500,000

Bid quote = 99.1227

Ask quote = 99.3996

The amount that will be paid by an investor to purchase 10 of these bonds will be:

= 10 × Face value × Ask price

= 10 × 500000 × 99.3996%

= 10 × 500000 × 0.993996

= 4969980

Underwater, Inc. had a flood in its plant that destroyed most of its inventory. After the flood, Underwater's accounting records showed the following: Beginning inventory $20,000 Purchases, year to date 250,000 Sales, year to date 300,000 Salvage value of some of the damaged inventory 7,500 Gross profit percentage on sales 35% The insurance company will reimburse Underwater for 75% of its loss. What amount should Underwater report as the net loss from the flood

Answers

Answer:

$16,875

Explanation:

Calculation for What amount should Underwater report as the net loss from the flood

Net loss from the flood=[( $250,000+$20,000)-(($300,000-($300,000* 35%))-$7,500]-($75,000-$7,500*75%)

Net loss from the flood=[$270,000-($300,000-$105,000)-$7,500]-($75,000-$7,500*75%)

Net loss from the flood=[($270,000- $195,000)-$7,500]-($75,000-$7,500*75%)

Net loss from the flood=($75,000-$7,500)-($75,000-$7,500*75%)

Net loss from the flood=$67,500-$50,625

Net loss from the flood= $16,875

Therefore the amount that Underwater should report as the net loss from the flood is $16,875

. AT&T's decision to move its corporate headquarters meant that about 700
of the company's best-paid executives were moving to the Dallas area.
What did that probably do to the demand curve for expensive homes in the
Dallas area?
A. Shift to the left B. Shift to the right

Answers

Answer:

nn

Explanation:

d

Luebke Inc. has provided the following data for the month of November. The balance in the Finished Goods inventory account at the beginning of the month was $62,000 and at the end of the month was $31,000. The cost of goods manufactured for the month was $217,000. The actual manufacturing overhead cost incurred was $58,000 and the manufacturing overhead cost applied to Work in Process was $62,000. The company closes out any underapplied or overapplied manufacturing overhead to cost of goods sold. The adjusted cost of goods sold that would appear on the income statement for November is:____.
a. $255,700.
b. $182,400.
c. $260,600.
d. $221,500.

Answers

D.
221,500 why? because thats the answer
D is your answer have a great rest of your day

Partnership records show the following capital balances at the date of Hopkin's withdrawal: M. Hammel, $80,000; D. Hopkins, $210,000; and P. Houghton, $100,000. The three partners share income and loss equally. On December 31, Hopkins withdraws and agrees to take $230,000 cash in settlement of her capital balance. Prepare the December 31 journal entry for the partnership. Prepare the December 31 journal entry for the partnership.

Answers

Answer:

Dr D. Hopkins, Capital 210,000

Cr P. Houghton, Capital 10,000

Cr M. Hammel, Capital 10,000

Cr Cash 230,000

Explanation:

Preparation of the December 31 journal entry for the partnership.

Based on the information given the December 31 journal entry for the partnership will be :

Dr D. Hopkins, Capital 210,000

Cr P. Houghton, Capital 10,000

(100,000-80,000/2)

Cr M. Hammel, Capital 10,000

(100,000-80,000/2)

Cr Cash 230,000

Companies recognize revenue when goods or services are transferred to customers for the amount the company expects to be entitled to receive in exchange for those goods or services. That core principle is implemented by (1) identifying a contract with a customer, (2) identifying the performance obligations in the contract, (3) determining the transaction price of the contract, (4) allocating that price to the performance obligations, and (5) recognizing revenue when (or as) each performance obligation is satisfied.

Answers

Answer:

1. Identifying a contract with a customer.

First step is to identify that a contract has been made with a customer to supply some form of goods or service.

2.  Identifying the performance obligations in the contract.

Second step is to identify what is required of the company by the customer via the contract.

3. Determining the transaction price of the contract.

After identifying the performance obligations, the company must now decide the price they can satisfy these obligations with.

4. Allocating that price to the performance obligations.

Company should then allocate the price to the performance obligations to properly trace costs and revenue.

5. Recognizing revenue when (or as) each performance obligation is satisfied.

As each obligation is satisfied, the company will be able to know what revenue to recognize because they assigned prices to each obligation.

Total costs are $180,000 when 10,000 units are produced; of this amount, variable costs are $64,000. What are the total costs when 12,000 units are produced? Assume the new quantity is within the relevant range. Select one

a $216.000
b $116.000
C $192800
d. None of the answers given​

Answers

Option C equates to a total cost of $192,000 when 12,000 units are produced.

What is the variable cost formula?

To calculate variable costs, divide the cost of producing one unit of your product by the total number of units produced. This formula looks like this: Total variable costs are calculated by multiplying cost per unit by the total number of units.

With the given data, the following formula can be used to calculate fixed costs:-

The total cost is comprised of both fixed and variable charges.

Fixed costs plus $64,000 is $180,000.

Costs fixed = $116,000

With the aid of this data and the formula for total costs, it is possible to determine the total costs for manufacturing 12,000 units as follows:

Total costs equals fixed costs plus (Variable cost per unit x Quantity)

$116,000 in total costs plus ($6 times 12,000)

$192,000 is the total cost.

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Fort Corporation had the following transactions during its first month of operations
1. Purchased raw materials on account, $85,000. 2. Raw Materials of $30,000 were requisitioned to the factory. An analysis of the materials requisition slips indicated that $6,000 was classified as indirect materials. 3. Factory labor costs incurred were $175,000 of which $145,000 pertained to factory wages payable and $30,000 pertained to employer payroll taxes payable. 4. Time tickets indicated that $145,000 was direct labor and $30,000 was indirect labor. 5. Overhead costs incurred on account were $198,000. 6. Manufacturing overhead was applied at the rate of 150% of direct labor cost. 7. Goods costing $115,000 are still incomplete at the end of the month; the other goods were completed and transferred to finished goods. 8. Finished goods costing $100,000 to manufacture were sold on account for $130,000.
Journalize the above transactions for Fort Corporation. (Record journal entries in the order presented in the problem. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Debit Credit No. Account Titles and Explanation
1.
2.
3.
4.
5.
6.
7.
8.

Answers

Answer:

        Account title and description                              Debit                 Credit

         Raw materials inventory                                   $85,000

         Accounts Payable                                                                       $85,000

        Account title and description                             Debit                  Credit

       Work in Process                                                  $24,000

       Manufacturing overhead                                    $6,000

       Raw materials inventory                                                              $30,000

        Account title and description                            Debit                  Credit

       Factory Labor                                                     $175,000  

       Factory wages payable                                                               $145,000

       Payroll taxes payable                                                                    $30,000

        Account title and description                            Debit                  Credit

       Work in process Inventory                                 $145,000  

       Manufacturing overhead                                    $30,000  

       Factory Labor                                                                               $175,000

        Account title and description                             Debit                  Credit

       Manufacturing overhead                                   $198,000  

       Accounts payable                                                                        $198,000

       Account title and description                              Debit                  Credit

       Work in process Inventory                                $217,500  

       Manufacturing overhead                                                             $217,500

Working

= 145,000 * 150% = $217,500

      Account title and description                              Debit                  Credit

       Finished goods Inventory                                $271,500  

       Work in process Inventory                                                           $271,500

Working

= 24,000 + 145,000 + 217,500 - 115,000 = $271,500

       Account title and description                              Debit                  Credit

       Account receivables                                         $130,000  

      Sales                                                                                              $130,000

   

       Cost of goods sold                                           $100,000  

       Finished goods Inventory                                                          $100,000

The Skulls, a student social organization, has two different locations under consideration for constructing a new chapter house. The Skulls' president, a POM student, estimates that due to differing land costs, utility rates, etc., both fixed and variable costs would be different for each of the proposed sites, as follows LocationAnnual FixedVariableAlpha Ave.$5,000 $200per personBeta Blvd.$8,000 $150per person If it is estimated that 30 persons will be living in this new chapter house, which location should the Skulls select

Answers

Answer:

The Skulls

The location that Skulls should select is:

Alpha Avenue.

Explanation:

a) Data and Calculations:

Estimated number of persons living in this new chapter house = 30

                    Fixed       Variable                   Total Cost

Alpha Ave. $5,000       $200 per person     $11,000

Beta Blvd.  $8,000        $150 per person    $12,500

b) The location that Skulls should select must minimize the total cost.  The location which meets this criterion is Alpha Avenue, with a total cost of $11,000.  This is purely because of the number of persons living in the chapter house.  Assuming that this number would increase, then it may be considered economically better to choose the Beta Boulevard instead of the Alpha Avenue.

Mustang Corporation had 100,000 shares of $2 par value common stock outstanding. On December 31, 2018, the company's board of directors declares a 20 percent stock dividend. This stock dividend will be distributed on January 20, 2019 to the stockholders of record on January 15, 2019. The market price of the company's stock is $10 per share on December 31, 2018.
Complete the necessary journal entry to record the declaration of the stock dividend by selecting the account names from the drop-down menus and entering the dollar amounts in the debit or credit columns
list Journal entry worksheet
Mustang Corporation had 100,000 shares of $2 par value common stock outstanding On December 31, 2018, the company's board of directors declares a 20 percent stock dividend. This stock dividend will be distributed on January 20, 2019 to the stockholders of record on January 15, 2019. The market price of the company's stock is $10 per share on December 31, 2018
Note Enter debit before credits
Date General Journal Debit Credit
Dec 31
Record entry Clear entry View General journal

Answers

Answer:

1. Dec 31, 2018

Dr Retained Earnings $200,000

Cr Common Stock dividend distributable $40,000

Cr Paid in Capital in Excess of par $160,000

2. Jan 15 , 2019

No Journal Entry is required

3. Jan 20 , 2019

Dr Common Stock dividend distributable $40,000

Cr Common Stock $40,00

Explanation:

Preparation of the necessary journal entry to record the declaration of the stock dividend

1. Dec 31, 2018

Dr Retained Earnings $200,000

(100,000 Shares * 20%* $ 10)

Cr Common Stock dividend distributable $40,000

(100,000 Shares * 20%* $2)

Cr Paid in Capital in Excess of par $160,000

($ 200,000 - $ 40,000 )

2. Jan 15 , 2019

No Journal Entry is required

3. Jan 20 , 2019

Dr Common Stock dividend distributable $40,000

Cr Common Stock $40,000

(100,000 Shares * 20%* $2)

An appliance store finding that the contribution margins on appliances are not adequate to achieve performance targets might introduce an extended warranty plan to provide an additional source of contribution margin. A company selling generators may institute an every-six-month service plan that promises both preferential service in a power outage to the customer and considerable contribution margin to the seller to augment the margin associated with the sale of the generator. And, of course, lemonade stand operators might decide to sell pretzels in addition to lemonade. Assume the following base case (per questions A1 and A2): revenue is $100 per unit, variable costs are $20 per unit, and total fixed costs are $40,000. A complementary product/service is being introduced. The product being introduced will use existing resources; however, some additional new costs will be incurred. This product/service will generate additional revenue of $60 per unit, additional variable costs of $16 per unit, and additional fixed costs of $16,240. For every 10,000 original units, the enterprise expects to sell 2,000 complementary units. How many complementary units does the company need to sell to break even

Answers

Answer:

Break-even point in units= 369 units

Explanation:

Giving the following information:

Selling price per unit= $60

Unitary varaible cost= $16

Fixed costs= $16,240

To calculate the break-even point in units for the complementary product, we need to use the following formula:

Break-even point in units= fixed costs/ contribution margin per unit

Break-even point in units= 16,240 / (60 - 16)

Break-even point in units= 369 units

The following data are for the two products produced by Tadros Company. Product A Product BDirect materials$20 per unit $30 per unit Direct labor hours 0.5 DLH per unit 1.5 DLH per unit Machine hours 0.4 MH per unit 1.2 MH per unit Batches 200 batches 360 batches Volume 16,000 units 3,600 units Engineering modifications 20 modifications 80 modifications Number of customers 800 customers 720 customers Market price$55 per unit $220 per unitThe company's direct labor rate is $20 per direct labor hour (DLH). Additional information follows. Cost Driver Indirect manufacturing Engineering support$53,600 Engineering modifications Electricity 53,600 Machine hoursSetup costs 160,800 Batches Nonmanufacturing Customer service 121,600 Number of customers
1.1 Compute the manufacturing cost per unit using the plantwide overhead rate based on direct labor hours.
1.2 What is the gross profit per unit?
2.1 How much gross profit is generated by each customer of Product A and Product B using the plantwide overhead rate?
2.2 What is the cost of providing customer service to each customer?
Is the gross profit adequate for each customer of Product A and B using the plantwide overhead rate?
3.1 Determine the manufacturing cost per unit of each product line using ABC.
3.2 What is the gross profit per unit?
4.1 How much gross profit is generated by each customer of Product A and Product B using ABC?
4.2 Is the gross profit adequate for each customer of Product A and B using ABC?
5. Which method of product costing gives better information to managers of this company?
a. Plantwide overhead rate method
b. Departmental overhead rate method
c. Activity-based costing method

Answers

Answer:

Tadros Company

Plantwide method:

                                                     Product A    Product B

1.1. Manufacturing cost per unit         $40            $85

1.2 Gross profit per unit                      $15           $135

2.1 Gross profit per customer        $300           $675

2.2 Customer of customer to each customer is:

= $80

The gross profit is adequate for each customer.

ABC method:

                                                                 Product A    Product B

3.1The Manufacturing cost per unit         $36.26         $101.61

3.2 Gross profit per unit                             $18.74         $118.39

4.1 Gross profit per customer                $374.85        $591.94

4.2 Cost of customer service  to each customer is $80.

The Gross profit per customer is adequate.

5. The ABC product costing method gives better information to managers of Tadros Company.

c. Activity-based costing method                          

Explanation:

a) Data and Calculations:

                                             Product A                     Product B

Direct materials                   $20 per unit                 $30 per unit

Direct labor hours                0.5 DLH/unit                 1.5 DLH per unit

Total direct labor hours       8,000 (0.5*16,000)       5,400 (1.5*3,600)

Direct labor costs                $160,000 ($20*8,000) $108,000 ($20*5,400)

Machine hours                     0.4 MH per unit            1.2 MH per unit

Batches                                200 batches                 360 batches

Volume                                16,000 units                  3,600 units

Engineering modifications  20 modifications          80 modifications

Number of customers         800 customers            720 customers

Market price                        $55 per unit                 $220 per unit

Direct labor rate  = $20 per direct labor hour (DLH).

Overhead rates based:

a. Plantwide Method:

Total manufacturing overhead costs/Total direct labor hours

$268,000/13,400 = $20

Cost of production:

                                                       Product A        Product B

Direct materials per unit               $320,000         $90,000

Direct labor hours per unit DLH      160,000          108,000

Overhead costs                                160,000          108,000

Total production costs                  $640,000       $306,000

Volume                                          16,000 units     3,600 units

Manufacturing cost per unit         $40                   $85

Income Statement:

                                                     Product A        Product B

Sales Revenue ($55 and $220)  $880,000      $792,000

Total production costs                   640,000        306,000

Gross profit                                  $240,000      $486,000

Volume                                       16,000 units     3,600 units

Gross profit per unit                       $15                $135

Gross profit                                  $240,000      $486,000

Customers                                  800 customers  720 customers

Gross profit per customer          $300              $675

b. Departmental Method:

c. ABC Method:

Additional information follows:

Cost Pools                     Overhead       Costs Driver

Indirect manufacturing

Engineering support      $ 53,600      Engineering modifications

Electricity                           53,600       Machine hours

Setup costs                      160,800       Batches

Nonmanufacturing

Customer service             121,600      Number of customers

Overhead rate using ABC:

Cost Pools                     Overhead       Costs Driver                    Rates

Indirect manufacturing

Engineering support      $ 53,600      100 modifications         = $536

Electricity                           53,600       10,720 Machine hours        $5

Setup costs                      160,800       560 Batches                   $287

Customer service             136,800      1,520 customers              $90

Cost of production:

                                                      Product A        Product B

Direct materials per unit              $320,000         $90,000

Direct labor hours per unit DLH     160,000          108,000

Overhead costs:

Engineering support                         10,720            42,880

Electricity                                          32,000            21,600

Setup costs                                      57,400          103,320

Total production costs                $580,120       $365,800

Volume                                        16,000 units     3,600 units

Manufacturing cost per unit         $36.26        $101.61

Income Statement:

                                                     Product A        Product B

Sales Revenue ($55 and $220)  $880,000      $792,000

Total production costs                    580,120        365,800

Gross profit                                   $299,880     $426,200

Volume                                       16,000 units     3,600 units

Gross profit per unit                     $18.74           $118.39

Gross profit                              $299,880                   $426,200

Customers                               800 customers           720 customers

Gross profit per customer      $374.85                       $591.94

Total production costs             $580,120                   $365,800

Customers                               800 customers           720 customers

Cost per customer                  $725.15                       $508.06

Customer service costs

Customer service             $121,600/1,520 = $80

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