Red Blossom Corporation transferred its 40 percent interest to Tea Company as part of a complete liquidation of the company. In the exchange, Red Blossom received land with a fair market value of $545,000. The corporation's basis in the Tea Company stock was $500,000. The land had a basis to Tea Company of $780,000. What amount of gain does Red Blossom recognize in the exchange and what is its basis in the land it receives

Answers

Answer 1

Answer:

Gain recognized = $45,000

Basis in the land = $545,000

Explanation:

The computation of amount of gain and basis in the land it receives is shown below:-

This refers to taxable exchange. Therefore the Red Blossom would recognize a gain = Fair Market value - Basis in the Tea Company stock

= $545,000 - $500,000

= $45,000

and

The basis in the land it receives will be the fair value or

= Basis in the Tea Company stock + Gain

= $500,000 + $45,000

= $545,000


Related Questions

Synergy Inc. produces plastic grocery bags. Synergy has developed a static budget for the month of July based on 10,000 direct labor hours. During the quarter, the actual activity was 12,000 direct labor hours. Data for July are summarized as follows: Static budget (10,000 hours) Actual costs (12,000 hours) Direct materials cost $ 86,000 $108,000 Power 30,000 37,000 Salary of plant supervisor 7,000 7,000 Total $123,000 $152,000 What is the flexible budget variance for July

Answers

Answer:

$146,200

Explanation:

The computation of flexible budget variance for July is given below:-

Direct materials cost = $86,000 ÷ 10,000 × 12,000

= $103,200

Power = $30,000 ÷ 10,000 × 12,000

= $36,000

Salary of plant manager = $7,000

Flexible budget variance for July = Direct materials cost + Power +  Salary of plant manager

= $103,200  + $36,000  + $7,000

= $146,200

A hurricane has disrupted operations at one of your company's facilities and shut down operations completely for several of your key suppliers. Inputs to your manufacturing process will be exhausted within days, and the company will be unable to fulfill its contracts with customers. In addition, many employees have suffered serious damage to their homes, and a few people are missing. You are a manager, and your employees are looking to you for leadership. Which of the following do you do? A) In oral and written communications, focus on the damage and loss of life that has occurred, since any note of optimism would be disrespectful B) Use a highly emotional tone to communicate how seriously you take the situation and a sense of urgency. C) Set up a system for communicating facts as soon as they are determined so employees hear them first from management and not on the news. D) Walk around to be visible and accessible to as many employees as possible so they know you are engaged in crisis management.

Answers

Answer:

Set up a system for communicating facts as soon as they are determined so that employees hear them first from the management and not on the news.

Explanation:

One key approach to crisis management is an effective communication.

In the event of crisis , victims are always on the look out for reliefs and compensation from the relevant authorities and when it appears that this is not forthcoming , they become demoralized .

During crisis management , there should be a system of communicating facts as soon as possible so that the management's decision can easily be communicated to affected parties. When there is hope of compensation in sight , people get motivated .

Use the following information to answer the following questions.

Steven contributed a building, inventory, and $65,000 cash to a partnership. The building had a book value of $250,000 and a market value of $275,000. The inventory had a book value of $40,000, and a market value of $28,000. The partnership also assumed a $170,000 mortgage note payable owed by Smith that was used originally to purchase the equipment. (Enter answers in whole numbers, no decimals, no currency sign; example 50,000).

a.What debit amount will be recorded to the inventory account? $

b.What debit amount will be recorded to building account? $

c. What credit amount will be recorded to Steven's capital account ? $

Answers

Answer:

Explanation:

Steven contributed building and cash of $65,000

Book value of building = $250,000

Market value of building = $275,000

Book value of inventory = $40,000

Market value of inventory = $28,000

Mortgage note payable (used to purchase building = $170,000

All assets brought in by the partners are recorded at their market values.

a) Hence, amount to be debited to inventory account = $28,000

b) Amount to be debited to building account = $275,000

c) Amount to be recorded to Steven's Capital = Market value of building+Market value of inventory+Cash- Mortgage note payable (used to purchase building

= 275,000+28,000+65,000-170,000

= $198,000

A team of builders has surveyed buyers of their new homes for years. Consistently, only 48% of the buyers have indicated they were "quite satisfied" or "very satisfied" with the construction quality of their homes. The builders have adopted a revised quality inspection system to try to improve customer satisfaction. They have surveyed 400 buyers since then; these buyers seem representative, with no systematic changes from past purchasers. Of the 400 buyers, 210 indicated they were quite or very satisfied. Did they reach their goal? What is the appropriate test to perform?

Answers

Answer:

Explanation:

So, the hypothesis is:

H0 : p = .48 versus Ha : p≠ .48

check the picture attached for more explanation

Final answer:

The builders have succeeded in increasing customer satisfaction from 48% to 52.5%, according to survey results. To determine whether this change is statistically significant, the appropriate test to perform is the Proportion Z-Test.

Explanation:

This question pertains to statistics, a branch of mathematics. The builders' goal was to increase the percentage of buyers who were either 'quite satisfied' or 'very satisfied' with the construction quality of their homes from 48%. After implementing a revised quality inspection system, they surveyed 400 buyers and found that 210 were satisfied, which equates to 210/400 = 0.525 or 52.5%. Thus, they did reach their target of being above 48%. However, we still need to statistically verify the improvement.

The appropriate statistical test here is a Proportion Z-Test. The Proportion Z-Test is a tool used to compare the observed proportion of a sample to a theoretical one. It can help us decide whether the change in customer satisfaction is statistically significant, and not just a result of random sampling variability.

To carry out the Proportion Z-Test, one would need the pre-implementation proportion (48% in this case), the post-implementation observed proportion (52.5%), the sample size (400), and any significance level decided upon. These values will be used in a formula to calculate a Z-score, which will show if the change is significant.

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Comparing three depreciation methods Dexter Industries purchased packaging equipment on January 8 for $72,000. The equipment was expected to have a useful life of three years, or 18,000 operating hours, and a residual value of $4,500. The equipment was used for 7,600 hours during Year 1, 6,000 hours in Year 2, and 4,400 hours in Year 3. Required: 1. Determine the amount of depreciation expense for the three years ending December 31, by (a) the straight-line method, (b) the units-of-activity method, and (c) the double-declining-balance method. Also determine the total depreciation expense for the three years by each method. Round the final answers for each year to the nearest whole dollar.

Answers

Answer:

a) $22,500

b) 3.75 per unit

c) 66.67%

Explanation:

As per the data given in the question,

Calculation for amount of depreciation:

Straight line Depreciation = ($72,000 - $4,500)÷3

=$22,500

Unit of production method = ($72,000 - $4,500)÷18,000

= $3.75 per unit

Double decline rate = 100÷3  

= 33.33%×2

= 66.67%

Depreciation Expense

Year        Straight line         Unit of production               Double decline

year 1      $22,500       7,600×$3.75 =$28,500   $72,000×66.67%=$48,000

year 2      $22,500      6,000×$3.75 =$22,500  $24,000×66.67%=$16,000

year 3      $22,500      4,400×$3.75 =$16,500   ($67,500-$64,000)=$3,500

Total        $67,500                              $67,500                                    $67,500

Omron Electronics currently produces the shipping containers it uses to deliver the electronics products it sells. The monthly cost of producing 10,000 containers follows. Unit-level materials $ 7,500 Unit-level labor 8,250 Unit-level overhead 5,250 Product-level costs* 13,500 Allocated facility-level costs 33,000 *One-third of these costs can be avoided by purchasing the containers. Russo Container Company has offered to sell comparable containers to Omron for $3.00 each. Required Calculate the total relevant cost. Should Omron continue to make the containers

Answers

Answer:

a)

Total relevant cost

unit level materials                        7,500

unit level labor                                8,250

unit level overhead                         5,250

 

product level cost(13,500*1/3)          4,500

Total relevant cost                          25,500

cost of buying         (10,000*3)= 30,000

Should Omron continue to make the containers                   Yes  

Omron should continue making the containers because the total relevant cost of making ($25,500) is less than purchasing ($30,000).

Omron should purchase the containers from Russo Container Company because the total relevant cost of purchasing is lower than the total relevant cost of making the containers.

First, we need to calculate the total relevant cost of producing the containers in-house and compare it to the cost of purchasing them from Russo Container Company.

The total relevant cost of producing the containers includes the unit-level materials, unit-level labor, unit-level overhead, and the avoidable portion of the product-level costs. The allocated facility-level costs are not relevant because they are sunk costs and will not change whether Omron decides to make or buy the containers.

Unit-level materials: $7,500

Unit-level labor: $8,250

Unit-level overhead: $5,250

Product-level costs: $13,500

Allocated facility-level costs: $33,000 (not relevant)

One-third of the product-level costs can be avoided by purchasing the containers, so the avoidable product-level costs are:

[tex]\[ \frac{1}{3} \times 13,500 = 4,500 \][/tex]

Now, we calculate the total relevant cost of making the containers:

[tex]\[ \text{Total relevant cost (Make)} = \text{Unit-level materials} + \text{Unit-level labor} + \text{Unit-level overhead} + \text{Avoidable product-level costs} \][/tex]

[tex]\[ \text{Total relevant cost (Make)} = 7,500 + 8,250 + 5,250 + 4,500 \][/tex]

[tex]\[ \text{Total relevant cost (Make)} = 25,500 \][/tex]

Next, we calculate the total relevant cost of purchasing the containers from Russo Container Company:

[tex]\[ \text{Total relevant cost (Purchase)} = \text{Number of containers} \times \text{Cost per container} \] \[ \text{Total relevant cost (Purchase)} = 10,000 \times 3.00 \] \[ \text{Total relevant cost (Purchase)} = 30,000 \][/tex]

Total relevant cost of making: $25,500

Total relevant cost of purchasing: $30,000

Since the total relevant cost of making the containers ($25,500) is less than the total relevant cost of purchasing them ($30,000), Omron should continue to make the containers.

In order to retain certain key executives, Crane Company granted them incentive stock options on December 31, 2020. 143000 options were granted at an option price of $35 per share. Market prices of the stock were as follows: December 31, 2021 $48 per share December 31, 2022 53 per share The options were granted as compensation for executives’ services to be rendered over a two-year period beginning January 1, 2021. The Black-Scholes option pricing model determines total compensation expense to be $1504000. What amount of compensation expense should Crane recognize as a result of this plan for the year ended December 31, 2021 under the fair value method? $ 752000. $1504000. $2629000. $1654000.

Answers

Final answer:

To determine the compensation expense that Crane Company should recognize for the year ended December 31, 2021, under the fair value method, calculate the value of the vested stock options by subtracting the option price from the market price at the end of the year and multiplying it by the number of vested options.

Explanation:

To determine the compensation expense that Crane Company should recognize for the year ended December 31, 2021, under the fair value method, we need to calculate the value of the stock options granted to the executives at the end of the year.

First, calculate the number of options that have vested at the end of the year. Since the options were granted over a two-year period, half of the options would have vested by the end of the first year (143,000 / 2 = 71,500).Next, calculate the intrinsic value of the vested options by subtracting the option price from the market price at the end of the year ($48 - $35 = $13).Then, multiply the vested options by the intrinsic value to get the total compensation expense for the year ($13 x 71,500 = $929,500).

Therefore, the amount of compensation expense that Crane should recognize for the year ended December 31, 2021, under the fair value method is $929,500.

Sunland Company produces flash drives for computers, which it sells for $26 each. The variable cost to make each flash drive is $13. During April, 300 drives were sold. Fixed costs were $1400 for the month. How much is the monthly break-even level of sales in dollars for Sunland

Answers

Answer:

Break-even point (dollars)= $2,800

Explanation:

Giving the following information:

Selling price= $26 each

Unitary variable cost= $13

The fixed costs were $1400 for the month.

To calculate  the break-even point in dollars, we  need to use the following formula:

Break-even point (dollars)= fixed costs/ contribution margin ratio

Break-even point (dollars)= 1,400/ [(26 - 13)/26]

Break-even point (dollars)= $2,800

QS 23-10 Sell or process further LO A1 Holmes Company produces a product that can be either sold as is or processed further. Holmes has already spent $74,000 to produce 1,325 units that can be sold now for $79,500 to another manufacturer. Alternatively, Holmes can process the units further at an incremental cost of $280 per unit. If Holmes processes further, the units can be sold for $460 each. Compute the incremental income if Holmes processes further.

Answers

Answer:

It is more profitable to continue processing and sell the units for $460.

Explanation:

Giving the following information:

Sell as-is:

Selling price= $79,500

Continue processing:

Selling price= $460

Unitary incremental cost= $280

Units= 1,325

The firsts $74,000 is a sunk cost, this means that the cost will remain the same in both options. It is irrelevant to the decision-making process.

Sell as-is:

Effect on income= $79,500

Continue processing:

Effect on income= 1,325*(460-280)= $238,500

It is more profitable to continue processing and sell the units for $460.

Leon Jones worked in the warehouse of a large building supply company. One day he unexpected left for Fiji, never to return. His supervisor seized the opportunity to continue submit time cards for Leon to the payroll department. Each week, as part of his normal duties, the supervisor received the employee pay cheques from payroll and distribute them to the workers on his shift. As Leon was not present to collect his pay cheque, the supervisor forged Leon’s name and cashed it. Required: Describe two control techniques to prevent or detect this fraud scheme. (10

Answers

Answer:

=> Automated Signature Verification System.

=> Tracking of workers' appointment by the personnel department.

Explanation:

Forgery is a kind of fraud in which one changes name, signature or anything pertaining to another person in order to deceive other people. Forgery is a fraud and it is a criminal offence that should be stop in the society. Just as it is in the question above the supervisor is forging Leon’s name in order to be able to collect the money of someone that is no more working.

The two control techniques to prevent or detect this fraud scheme are given below:

=> Automated Signature Verification System : the company should have Automated Signature Verification System for their employees and customers so that with it they can easily detect forgery fraud and the person affected can be able to recover his or her losses.

=> Tracking of workers' appointment by the personnel department: the personnel department should track the appointment of each of their employees in any organization.

Other ways are to Install biometric time cards and make sure payroll record are verified and updated before payment.

Final answer:

The control techniques suggested to prevent the fraud scheme described are Segregation of Duties and Regular Auditing. Segregation of duties involves dividing payroll responsibilities among different individuals while regular auditing helps to check on the system and detect any fraudulent behaviors.

Explanation:

To prevent or detect the fraud scheme described, two control techniques can be implemented. The first one is Segregation of Duties. In this case, payroll responsibilities would be divided among different individuals to reduce the risk of error and fraud. For example, the task of preparing time cards and the task of distributing pay cheques should not be handled by the same person. It reduces the chances of carrying out and concealing fraud.

The second technique is Regular Auditing. Regular, unannounced audits can deter fraudulent activities and catch them in the early stages. It will ensure that there is a procedural check on the payroll system and reduce its vulnerability to similar types of fraud. It will also lead to a change in organisational culture where it projects intolerance to fraudulent behaviors.

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Check Your Understanding 5.042 An inventor claims to have developed an engine that does not use fuel but operates as a power cycle at steady state while receiving energy by heat transfer from the surrounding atmosphere and discharging energy by heat transfer to the surrounding atmosphere. This would be an excellent project to invest in.


1.True

2.False

Answers

Answer:

2. False

Explanation:

From the given example, this project would be wise for investment, because He affirms that, he is not right. this is so since no machine can manufacture power by exchanging the heat from a single reservoir.

This in this case would breach the second law of thermodynamics.

Concord Company is involved in producing and selling high-end golf equipment. The company has recently been involved in developing various types of laser guns to measure yardages on the golf course. One small laser gun, called LittleLaser, appears to have a very large potential market. Because of competition, Concord does not believe that it can charge more than $100 for LittleLaser. At this price, Concord believes it can sell 106,000 of these laser guns. Concord will require an investment of $8,056,000 to manufacture, and the company wants an ROI of 25%. Determine the target cost for one LittleLaser. Target cost $

Answers

Answer:

$8,586,000

Explanation:

market price for Littlelaser $100 per unit

units sold 106,000

total revenue generated by Littlelaser = $100 x 106,000 = $10,600,000

required investment = $8,056,000

since the investors require a return on investment of 25%, then the profits generated by Littlelaser should be:

ROI = net income / total investment

25% x $8,056,00 = net income

net income = $2,014,000

target cost = total revenue - net income = $10,600,000 - $2,014,000 = $8,586,000

total revenue $10,600,000

- total cost $8,596,000    

net income $2,014,000

Likert company manufactures extremely accurate scales. They use a standard costing system. Last year the company projected that 296,000 scales would be produced. When Likert company closed out manufacturing overhead, they recorded a $129,000 debit to the FOH Budget Variance and a $150,000 credit to the FOH Volume Variance. Likert company budgeted $2,375,000 of fixed overhead. What was the actual amount of fixed overhead

Answers

Answer:

$ 2,504,000

Explanation:

Budgeted overhead= $2,375,000

FOH budget variance= $129,000

Actual amount of fixed overhead= $2,375,000+$129,000

=$ 2,504,000

Therefore the actual amount of fixed overhead will be $ 2,504,000

The Cook County Authority is considering the purchase of a small plane to transport government officials. It is hoped that the plane will save money on travel costs for government employees. Assume the county requires a 8 percent rate of return. Using the present value tables in Exhibits 26-3 and 26-4, If the plane’s cost is $306,840 and it can likely be sold in six years for $100,000, what minimum annual savings in transportation costs is needed in order to make the plane a good investment? (Round Present value factor to 3 decimal places and your final answer to nearest whole dollar)

Answers

Answer:

$52,745

Explanation:

The computation of annual saving in transportation cost is shown below:-

Cost of plane = Annual saving in transportation cost x PVAF (i%, n) + Residual value × PVF (i%, n)

306,840 = Annual saving in transportation cost × PVAF (8%, 6) + 100,000 (8%,6)

306,840 = Annual saving in transportation cost × 4.623 + 100,000 × 0.630

306,840 = Annual saving in transportation cost × 4.623 + 63,000

Annual saving in transportation cost = $306,840 - $63,000

= 243,840 ÷ 4.623

= $52,745

Therefore for computing the annual saving in transportation cost we simply applied the above formula.

Dicks Sporting Goods included the following information in its year-end 2015 10-K Sales $7,270,965 PPE, gross 2,665,314 Land Construction in progress 124,400 Accumulated depreciation 1,317,429 PPE, net, at year-end 2014 1,203,382 Depreciation expense 193,594 a. Compute PPE turnover. Round answer to one decimal place. Answer 0 b. Compute the average useful life. Round answer to one decimal place. Answer 0 years c. Compute the percentage used up of the PPE. Round answer to one decimal place (ex: 0.2345

Answers

Final answer:

To calculate PPE turnover, the average useful life, and the percentage used up of PPE for  Sporting Goods, you need to utilize the provided financial data from the company's 10-K. This calculation can be used to assess the efficiency and usage of the company's PPE assets.

Explanation:

Property, Plant and Equipment (PPE) Turnover, Useful Life, and Percentage Used Up Calculation

The calculation of PPE turnover, average useful life, and percentage used up of PPE involves using data from a company's financial statements. For the PPE turnover, you divide the sales by the average PPE. The average useful life can be estimated by dividing the gross PPE by the yearly depreciation expense. The percentage used up of PPE is calculated by dividing the accumulated depreciation by the gross PPE.

To compute these for  Sporting Goods, using the 10-K for 2015:

a. PPE turnover: 7,270,965 / ((2,665,314 + 1,203,382) / 2) gives a PPE turnover ratio.

b. Average useful life: 2,665,314 / 193,594 gives the average number of years.

c. Percentage used up of PPE: 1,317,429 / 2,665,314 gives a percentage.

Where:

Sales: $7,270,965

Gross PPE: $2,665,314

Accumulated depreciation: $1,317,429

PPE, net at year-end 2014: $1,203,382

Depreciation expense: $193,594

The desired profit margin is $25 per labor hour. The material loading charge is 25% of invoice cost. It is estimated that 5000 labor hours will be worked in 2019. In January 2019, Mike repairs a cellphone that uses parts of $200. Its material loading charge on this repair would be Select one: a. $20 b. $72 c. $50 d. $200

Answers

Answer:

c. $50

Explanation:

The computation of the material loading charge is shown below:

= Repair cost of a cellphone parts × material loading charge percentage

= $200 × 25%

= $50

By multiplying the repair cost of a cellphone parts with the material loading charge percentage so that the material loading charge on this repair could come

Morgan Clinical Practice is considering an investment in new imaging equipment that will cost $400,000. The equipment is expected to yield cash inflows of $80,000 per year for a six year period. At the end of the sixth year, the firm expects to recover $150,000 from the sale of the equipment. Morgan set a required rate of return at 10%. What is the net present value of the investment

Answers

Answer:

$33,091.95

Explanation:

The net present value is the present value of after tax cash flows from an investment less the amount invested.

NPV can be found using a financial calculator:

Cash flow in year 0 = $400,000

Cash flow each year from year 1 to 5 =$80,000

Cash flow in year 6 = $80,000 + $150,000 = $230,000

I = 10%

NPV = $33,091.95

To find the NPV using a financial calacutor:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

2. After inputting all the cash flows, press the NPV button, input the value for I, press enter and the arrow facing a downward direction.

3. Press compute

I hope my answer helps you

A property could be sold today for $2 million. It has a loan balance of $1 million and, if sold, the investor would incur a capital gains tax of $250,000.The investor has determined that if it were sold today, she would earn an IRR of 15% on equity for the past 5 years.If not sold, the property is expected to produce an after-tax cash flow of $50,000 over the next year.At the end of the year, the property value is expected to increase to $2.1 million, the loan balance will decrease to $900,000, and the amount of capital gains tax due is expected to increase to $255,000.a. What is the marginal rate of return for keeping the property one additional year?b. What is the decision to make by the investor?

Answers

Final answer:

The marginal rate of return is calculated by considering the net difference in proceeds from selling the property today versus after one year, including the net cash flow from holding on to it. The decision whether to sell or keep the property would depend on how the marginal rate of return compares to the investor's required return.

Explanation:

To calculate the marginal rate of return for keeping the property an additional year, you need to compare the net proceeds from selling today to what the investor would receive in total if the property is sold after one year, including the additional net cash flow from retaining it. The net proceeds from selling today are $2 million (sale price) - $1 million (loan balance) - $250,000 (capital gains tax) = $750,000. If the property is sold after one more year, the proceeds would be $2.1 million (expected future sale price) - $900,000 (expected future loan balance) - $255,000 (expected future capital gains tax) + $50,000 (net cash flow from holding the property for the year) = $995,000. The marginal rate of return is then calculated on the equity difference, which is $995,000 in one year versus $750,000 today.

As for the decision the investor should make, it would depend on comparing this marginal rate of return to the investor's required return or opportunity cost of capital. If the marginal rate exceeds the investor's threshold, she should keep the property; otherwise, she should sell it.

Colton Gentry of Lancaster, California, has owned his home for ten years. When he purchased it for $178,000, Colton bought a $160,000 homeowner's insurance policy. He still owns that policy, even though the replacement cost of the home is now $300,000.



A) If Colton suffered a $23,000 fire loss to the home, what percentage of the loss would be covered by his policy? Round your answer to one decimal place.%


B) What dollar amount of the loss would be covered by his policy? Enter the amount of the loss as a positive number. Round your answer to the nearest dollar.$


C) How much insurance on the home should Colton carry now to be fully reimbursed for a fire loss? Round your answer to the nearest dollar. $

Answers

Final answer:

The answers explain how to calculate the percentage of loss covered by the insurance policy, the dollar amount of the loss covered, and the insurance amount needed for full reimbursement.

Explanation:

A) To calculate the percentage of the loss covered by Colton's policy:

Subtract the policy value from the loss: $23,000 - $160,000 = $-137,000Since the policy covers the dwelling's current value, the coverage is limited to $160,000The percentage of the loss covered by the policy is: ($160,000 / $23,000) x 100 = 695.7% = 695.7%

B) The dollar amount of the loss covered by the policy is $160,000 as that is the policy value.

C) For full reimbursement for a fire loss, Colton should carry insurance equal to the replacement cost of the home, which is $300,000.

Tonya had the following items for last year: Salary $40,000 Short-term capital gain 12,000 Nonbusiness bad debt (23,000) Long-term capital gain 8,000 For the current year, Tonya had the following items: Salary $45,000 Long-term capital gain 5,000 Determine Tonya's adjusted gross income for the current year. A. $43,000 B. $45,000 C. $48,000 D. $50,000 E. $53,000

Answers

Answer:

D) $50,000

Explanation:

Tonya's adjusted gross income = salary + long term capital gains = $45,000 + $5,000 = $50,000

Non-business bad debt is unrelated to the person's business, and must be totally worthless in order to be deducted. In this case, Tonya deducted the non-business bad debt last year, so it doesn't affect this year's AGI.

Final answer:

Tonya's adjusted gross income for the current year is calculated by adding her salary and long-term capital gains, which add up to $50,000.

Explanation:

Tonya's adjusted gross income can be determined by adding up all her incomes for the current year. The salary income Tonya has is $45,000, and from long-term capital gain, she got way much amassed $5,000. There are no short-term capital gains or non-business bad debts mentioned for the current year. Hence, her adjusted gross income for the current year would be the sum of her salary and the long-term capital gain, which is $45,000 + $5,000 = $50,000.

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Personal selling is: Group of answer choices the preferred method for placing nonpersonal promotions for a company and/or its products. a short-term inducement of value offered to arouse interest in buying a good or service. a nonpersonal, indirectly paid presentation of an organization, service, or product. the two-way flow of communication between a buyer and a seller, designed to influence a person's or group's purchase decision. a paid form of nonpersonal communication about an organization, good, service, or idea by an identified sponsor.

Answers

Answer:

the two-way flow of communication between a buyer and a seller, designed to influence a person's or group's purchase decision.            

Explanation:

Personal sales is, in plain terms, where companies use individuals to market the commodity after interacting with the consumer eye to eye. The dealers embrace the commodity by their experience of attitude, presentation and professional service. They target at educating and motivating customers to purchase the drug, or at minimum to try it.

Thus, from the above we can conclude that the correct option is c.  

Answer:

the two-way flow of communication between a buyer and a seller, designed to influence a person's or group's purchase decision

Explanation:

Personal Interaction consists of two way face to face interaction between buyer & seller. The message has personalised persuasive impact, to encourage customer to buy or at least try a product.

The one to one communicating sellers promote their product through attitude, appearance, specialised product knowledge

The Commonwealth of Virginia filed suit in October 2016, against Northern Timber Corporation seeking civil penalties and injunctive relief for violations of environmental laws regulating forest conservation. When the financial statements were issued in 2017, Northern had not reached a settlement with state authorities, but legal counsel advised Northern Timber that it was probable the ultimate settlement would be $1,000,000 in penalties. The following entry was recorded:

Loss-litigation 1,650,000
Liability-litigation 1,650,000

Late in 2016, a settlement was reached with state authorities to pay a total of $1,120,000 to cover the cost of violations. Prepare any journal entries related to the change.

Answers

Answer:

i dunno bets me

Explanation: lol jk

The Southern Corporation manufactures a single product and has the following cost structure: Variable costs per unit: Production $ 44 Selling and administrative $ 16 Fixed costs per year: Production $ 129,010 Selling and administrative $ 109,660 Last year, 6,790 units were produced and 6,690 units were sold. There was no beginning inventory. The carrying value on the balance sheet of the ending inventory of finished goods under variable costing would be:

Answers

Answer: $1,900 less than under absorption costing.

Explanation:

The ending inventory of finished goods under variable costing is the difference in carrying value of ending finished goods inventory.

That is calculated as,

Difference in Carrying Value of Ending Finished Goods Inventory = Unit fixed Manufacturing Overhead * Change in Inventory in Units

The Unit Fixed Manufacturing Overhead as implied is the fixed Manufacturing Overhead per unit

Calculated therefore as,

Unit fixed manufacturing overhead = 129,010 / 6,790

= $19

Now that we have that, we can refer back to thw first formula,

Difference in carrying value of ending finished goods inventory = Unit fixed manufacturing overhead * Change in inventory in units

= 19 × (6,790 - 6,690)

= $1,900

The carrying value on the balance sheet of the ending inventory of finished goods under variable costing would be $1,900 less than under absorption costing.

Pharoah Corporation prepared the following reconciliation for its first year of operations: Pretax financial income for 2021 $2000000 Tax exempt interest(154000) Originating temporary difference(358000) Taxable income$1488000 The temporary difference will reverse evenly over the next 2 years at an enacted tax rate of 30%. The enacted tax rate for 2021 is 25%. What amount should be reported in its 2021 income statement as the deferred portion of income tax expense

Answers

The deferred portion of income tax expense to be reported in Pharoah Corporation's 2021 income statement is $53,700, calculated based on the future enacted tax rate of 30% on the temporary difference of $358,000 that will reverse over the next two years.

The question is asking to calculate the deferred portion of income tax expense that should be reported in the income statement for 2021. Given that the originating temporary difference will reverse evenly over the next 2 years, we need to calculate the deferred tax based on the future enacted tax rate of 30%. The originating temporary difference is $358,000, which will reverse over two years, so the amount attributed to each year is $358,000 / 2 = $179,000.

Therefore, the deferred tax expense for each year will be $179,000 * 30% = $53,700. Since the question asks for the amount to be reported in 2021, only one year's worth of deferred tax expense should be considered. Hence, the amount of deferred income tax expense to be reported on the Pharoah Corporation's income statement for 2021 is $53,700.

Wheeling Inc. uses the aging of accounts receivable method. Its estimate of uncollectible receivables resulting from the aging analysis equals $6,900. At the end of the year, the balance of Accounts Receivable is $119,000 and the unadjusted debit balance of the Allowance for Doubtful Accounts is $880. Credit sales during the year totaled $188,000. What is the estimated Bad Debt Expense for the current year?

Answers

Final answer:

The estimated bad debt expense for Wheeling Inc. is calculated by adjusting the current Allowance for Doubtful Accounts balance to the estimated uncollectible receivables amount from the aging analysis, resulting in a bad debt expense of $6,020 for the year.

Explanation:

The student has presented a question involving the calculation of bad debt expense using the aging of accounts receivable method. To calculate the estimated bad debt expense for the current year, we consider the following:

The estimate of uncollectible receivables from the aging analysis is $6,900.The current unadjusted debit balance of the Allowance for Doubtful Accounts is $880.The ending balance of Accounts Receivable is $119,000.

The calculation proceeds as follows:

First, determine the desired ending balance for the Allowance for Doubtful Accounts, which is the estimate from the aging analysis: $6,900.Second, adjust the current unadjusted balance of Allowance for Doubtful Accounts to the desired balance by recognizing bad debt expense. Bad debt expense = Desired balance - Current unadjusted balance = $6,900 - $880 = $6,020.

Therefore, the estimated bad debt expense for the current year is $6,020.

if an ivestor deposits 1500$ in bank that pay 10% interest annually how long will it take to double this money

Answers

Answer:

Number of year = 10 year

Explanation:

Given:

Principal = $1,500

Rate of interest = 10% = 0.1

Amount = 2 × Principal = 2 × $1,500 = $3,000

Interest = Amount - Principal = $3,000 - $1,500 = $1,500

Find:

Number of year = ?

Computation:

Interest = Principal × Rate of interest × Number of year

⇒ $1,500 = $1,500 × 0.1 × Number of year

⇒ $1,500 = $150 × Number of year

⇒ Number of year = $1,500 / $150

⇒ Number of year = 10 year

Bloom Corporation issued​ 60,000 shares of common stock. Bloom purchased​ 9,000 shares and later reissued 900 shares. How many shares are issued and​ outstanding? A. ​60,000 issued and​ 51,900 outstanding B. ​51,900 issued and​ 51,900 outstanding C. ​60,000 issued and​ 51,000 outstanding D. ​51,000 issued and​ 51,000 outstanding

Answers

Answer:

A. ​60,000 issued and​ 51,900 outstanding

Explanation:

Bloom Corporation

Issued​ 60,000 shares of common stock -purchased​ 9,000 shares

=51,000 shares

Hence:

51,000 shares + Reissued 900 shares

=51,900 Outstanding

Therefore Bloom Corporation will issued​

60,000 issued and​ 51,900 outstanding

Final answer:

The total number of shares issued by Bloom Corporation remains at 60,000. After purchasing 9,000 shares and reissuing 900, the total number of outstanding shares is 51,900. The correct answer is option A: 60,000 issued and 51,900 outstanding.

Explanation:

Bloom Corporation initially issued 60,000 shares of common stock. When a company buys back its own shares, these shares are referred to as treasury stock and are not considered outstanding, but they are still considered issued. Bloom Corporation then purchased 9,000 shares, reducing the number of outstanding shares. However, later it reissued 900 of these shares. To calculate the current outstanding shares, you subtract the treasury stock from the initially issued shares and then add back any reissued shares.

Therefore, the calculation is as follows: 60,000 initially issued - 9,000 treasury shares + 900 reissued shares, resulting in 51,900 shares outstanding. The answer that correctly states the number of issued and outstanding shares for Bloom Corporation is A. 60,000 issued and 51,900 outstanding.

Assume that you have invested $100,000 in British equities. When purchased the stock's price and the exchange rate were £50 and £0.50/$1.00 respectively. At selling time, one year after purchase, they were £45 and £0.60/$1.00. If the investor had sold £50,000 forward at the forward exchange rate of £0.55/$1.00, the dollar rate of return would be:

Answers

Final answer:

To calculate the dollar rate of return, we need to consider the initial investment, exchange rate at the time of purchase, exchange rate at the time of selling, and the amount of pounds sold forward at the forward exchange rate. The dollar rate of return for the investor would be -72.3%.

Explanation:

To calculate the dollar rate of return, we need to consider the initial investment, exchange rate at the time of purchase, exchange rate at the time of selling, and the amount of pounds sold forward at the forward exchange rate. Here's how we calculate it:

Initial investment in British equities: $100,000Exchange rate at the time of purchase: £0.50/$1.00Exchange rate at the time of selling: £0.60/$1.00Amount of pounds sold forward: £50,000Forward exchange rate: £0.55/$1.00

To calculate the dollar rate of return:

Calculate the initial value of the investment in dollars: $100,000 / £0.50/$1.00 = £200,000Calculate the final value of the investment in dollars: (£50,000 / £0.55/$1.00) * £0.60/$1.00 = $54,545.45Calculate the dollar rate of return: ($54,545.45 - $200,000) / $200,000 * 100 = -72.3%

Therefore, the dollar rate of return for the investor would be -72.3%.

A resource constraint can be exploited using CCPM methodology by: Determining the priority among projects for access to the drum. Resolving any conflicts if the creation of the capacity constraint buffers adversely affects the drum schedule. Scheduling each project to start based on the drum schedule. Designating the critical chain as the chain from the first use of the constraining resource to the end of the project.

Answers

Answer:

Determining the priority among projects for access to the drum.

Explanation:

An Israeli physicist named, Eliyahu M. Goldratt developed the Critical Chain Project Management (CCPM) and introduced it in his book "Critical Chain" in 1997.

The CCPM is a project management methodology used by managers to better manage a project. The CCPM ensures that the project plan is feasible and immune from any uncertainty or statistical fluctuations.

In the CCPM activity network, there are no milestones and all non-critical activities are performed as late as possible.

A resource constraint can be exploited using Critical Chain Project Management (CCPM) methodology by determining the priority among projects for access to the drum (a system wide constraint).

CCPM adopts the use of drum buffers, so as to ensure extra safety is applied to a project immediately before using constrained resource.

Sarah has investments in four passive activity partnerships purchased several years ago. Last year the income and losses were as follows: Activity Income (Loss) A $30,000 B (30,000) C (15,000) D (5,000) In the current year, she sold her interest in Activity D for a $10,000 gain. Activity D, which had been profitable until last year, had a current loss of $1,500. Answer the following questions to determine how the sale of Activity D affects Sarah's taxable income in the current year. a. The amount of suspended losses carried forward to the year of the sale is $ . b. What amount of the suspended losses is allocated to Activity D? $ c. How much, if any, of this net gain may be used to absorb passive activity losses from other activities? $

Answers

Answer:

Explanation:

In last year, Sarah couldn't deduct anything against non passive income and need to allocate the $20,000 net loss between the three loss activities.

Activity                      Income (Loss)

A                                 30,000

B                                 (30,000)

C                                  (15,000)

D                                   (5,000)

Net Passive Loss         (20,000)

Allocation of net passive loss to Activity B,C and D.

Activity B (30/50 * $20,000)    ($12,000)

Activity C (15/50 * $20,000)         ($6,000)

Activity D (5/50 * $20,000)          ($2,000)

Suspended losses Total        ($20,000)

In current year, Sarah has a net gain of $10,000 from sale of Activity D. Sarah can set off $2,000 suspended loss from the activity and the current year’s loss of $1,500 from activity across $10,000 gain. Further, the balancing net gain of $6,500 (10,000-2,000 -1,500) from the sale may be utilized to cover passive losses from the other activities.

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