Question 1 Rockford Plc prepares financial statements to 31 December each year. On 1 January 2020 Rockford plc purchases plant and machinery for £2,400,000 which has a useful life of 8 years with no residual value. The tax authorities do not allow depreciation as a deductible expense. Instead, the tax authority gives capital allowances each year at a rate of 20% on the tax written down value each year. The corporation tax rate is 22%
Rockford Plc has estimated that its current tax liability for the year ended 31 December 2021 is £106,000.
Calculate the amount of deferred taxation to be shown in the statement of financial position as at 31 December 2020 and as at 31 December 2021, and show the Statement of Financial Position extracts for 2020 and 2021. (6 marks)

Answers

Answer 1

To calculate the amount of deferred taxation to be shown in the statement of financial position as at 31 December 2020 and 31 December 2021, we need to determine the temporary difference between the accounting profit and the taxable profit for each year and apply the applicable tax rate.

Let's calculate the deferred taxation for each year:

As at 31 December 2020:

In this case, the plant and machinery was purchased on 1 January 2020, and the useful life is 8 years. Therefore, as of 31 December 2020, the plant and machinery will have a tax written down value of £2,400,000 x (1 - 20%) = £1,920,000.

The temporary difference for 2020 is the difference between the accounting depreciation and the tax depreciation. Since the tax authorities do not allow depreciation, the tax depreciation is zero. Therefore, the temporary difference is £2,400,000 - £0 = £2,400,000.

The deferred tax liability is calculated by multiplying the temporary difference by the tax rate. Therefore, the deferred taxation as at 31 December 2020 is £2,400,000 x 22% = £528,000.

Statement of Financial Position Extract as at 31 December 2020:

Deferred Tax Liability: £528,000

As at 31 December 2021:

The tax written down value as of 31 December 2021 can be calculated as follows:

Tax written down value = £1,920,000 x (1 - 20%) = £1,536,000

The temporary difference for 2021 is the difference between the accounting depreciation and the tax depreciation. The accounting depreciation for the year can be calculated as £2,400,000 / 8 = £300,000. The tax depreciation for the year is 20% of the tax written down value as of 31 December 2020, which is £1,536,000 x 20% = £307,200. Therefore, the temporary difference is £300,000 - £307,200 = -£7,200.

Since the temporary difference is negative, we have a deferred tax asset instead of a deferred tax liability. The deferred tax asset is calculated by multiplying the absolute value of the temporary difference by the tax rate. Therefore, the deferred taxation as at 31 December 2021 is £7,200 x 22% = £1,584.

Statement of Financial Position Extract as at 31 December 2021:

Deferred Tax Asset: £1,584

In summary:

As at 31 December 2020:

Deferred Tax Liability: £528,000

As at 31 December 2021:

Deferred Tax Asset: £1,584

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Related Questions

Haklince of Payments It The Gains from Financial Globalization - End of Chapter Problem Assume that a country produces at output Q of 50 every year. The wodd interest rate is 10%. Conaumption C is 50 every year, and t=G=0. There is an unexpocted drop in output in year 0 , so output falls to 28 and is then expected to relurn to 50 in every foture year. The country chooses to smooth its consumption by borrowing in period 0 . a. After borrowing in period 0 , what will the new level of consumption be from then on? b. How much should the country borrow in period 0 to smooth consumption from then on?

Answers

The country should borrow $404.55 in period 0 to smooth consumption from then on.

Given that a country produces output Q of 50 every year, and the world interest rate is 10%, consumption C is 50 every year, and t=G=0. There is an unexpected drop in output in year 0, so output falls to 28 and is then expected to return to 50 in every future year. The country chooses to smooth its consumption by borrowing in period 0.

a. After borrowing in period 0, what will the new level of consumption be from then on?

To smooth consumption, the country borrows in period 0. The new level of consumption from then on will be the same as the old level of consumption, which is 50.

b. How much should the country borrow in period 0 to smooth consumption from then on?

To determine how much the country should borrow in period 0 to smooth consumption from then on, we need to calculate the present value of the future income stream.

The present value of the future income stream can be calculated as follows:

PV = (C/(1+r)) + (C/(1+r)^2) + ... + (C/(1+r)^n)

where C is the consumption in each year, r is the interest rate, and n is the number of years.

In this case, the present value of the future income stream can be calculated as follows:

PV = (50/(1+0.1)) + (50/(1+0.1)^2) + ... + (50/(1+0.1)^∞)

PV = (50/1.1) + (50/1.21) + ... + (50/∞)

PV = 454.55

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Conduct a 5c analysis on Pfizer's Zoloft. give a sentence or two
of each one. Company, Collaborators, Climate, Competitors, and
Customers.

Answers

Pfizer's Zoloft, an antidepressant medication, can be analyzed using the 5C framework, which includes Company, Collaborators, Climate, Competitors, and Customers.

Pfizer, the pharmaceutical company behind Zoloft, is a global leader in the healthcare industry. With a strong reputation for research and development, Pfizer has established itself as a trusted provider of pharmaceutical products. Pfizer's extensive experience and resources contribute to the success and continued innovation of Zoloft. Collaborators play a significant role in Pfizer's operations. The company collaborates with healthcare professionals, researchers, and regulatory bodies to ensure the safety and efficacy of Zoloft. Additionally, partnerships with distributors and pharmacies help facilitate the distribution and accessibility of the medication to customers worldwide. In terms of the climate, Pfizer operates in a dynamic and highly regulated industry. The pharmaceutical sector is subject to stringent regulations, including clinical trial requirements, quality control standards, and marketing restrictions. Pfizer must navigate these regulations while addressing societal demands for affordable and accessible mental health treatments. Pfizer faces competition from other pharmaceutical companies manufacturing antidepressant medications. Competitors such as Eli Lilly and GlaxoSmithKline offer similar products in the market, creating a competitive landscape where Pfizer must differentiate Zoloft through its effectiveness, safety profile, and marketing strategies. The customers of Zoloft primarily consist of individuals suffering from depression and other related mental health conditions. Pfizer focuses on understanding customer needs and tailoring its marketing efforts to reach and educate both healthcare professionals and patients about the benefits and risks of Zoloft. Ensuring patient satisfaction and fostering strong doctor-patient relationships are essential aspects of Pfizer's customer-centric approach.

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Define unemployment and state why a high unemployment rate is
bad for the economy. Also, why do wages tend to decline if the
economy experiences high unemployment rates for an extended
period?

Answers

Unemployment refers to the situation where individuals who are willing and able to work are unable to find suitable employment opportunities. It is typically measured as a percentage of the labor force that is actively seeking employment but unable to secure jobs.

Economic output and productivity decline: Unemployment means that a portion of the labor force is not engaged in productive activities. This leads to a decrease in overall economic output and a loss of potential production. When a significant number of workers are unemployed, the economy operates below its full capacity, resulting in lower productivity levels.

Reduced consumer spending: Unemployed individuals often face financial constraints, which limits their ability to spend on goods and services. This decrease in consumer spending can negatively impact businesses, particularly those in sectors that rely heavily on consumer demand. As a result, businesses may experience reduced sales and profits, leading to further job losses and a downward economic spiral.

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Compare and contrast the architecture of data warehouses and
data lakes.

Answers

Data Warehouses and Data Lakes are two different approaches to data storage and management. Data Warehouses have a predefined schema while Data Lakes use schema-on-read. Data Warehouses are optimized for query performance, while Data Lakes are designed to store vast amounts of data in its native format.

Here is a comparison of the architecture of Data Warehouses and Data Lakes:

Data Warehouses: A Data Warehouse is a relational database that is designed for reporting and analysis. It uses the extract, transform, and load (ETL) process to clean and structure data from different sources into a centralized repository.

Data Warehouses are optimized for query performance, which means they can respond to complex analytical queries quickly. Data Warehouses have a predefined schema that defines the structure of the data. The schema is typically designed to support specific business processes, such as financial reporting or sales analysis

.Data Lakes: A Data Lake is a large storage repository that can store data in its native format, such as structured, semi-structured, and unstructured data. Data Lakes are designed to store vast amounts of data, both raw and processed. Data Lakes use schema-on-read to apply the structure to data when it is accessed, not when it is loaded.

Data Lakes can store any type of data, regardless of the source, format, or schema. Data Lakes support multiple access patterns, such as batch processing, interactive querying, and machine learning. Data Lakes can integrate with other data platforms to provide a complete data solution.

To summarize, Data Warehouses and Data Lakes have different architectures. Data Lakes support multiple access patterns, while Data Warehouses are optimized for analytical queries.

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Do you believe that policies and procedures are part
of the quality assurance process? Why or why not?

Answers

Yes, policies and procedures are a part of the quality assurance process. Policies and procedures are the principles, instructions, and guidelines that the organization has to follow to ensure that products or services meet the required standards. They provide a basis for consistent decision-making and establish a structure for the quality management system (QMS).

Quality assurance is the process of ensuring that the organization's products or services meet the specified requirements. It involves the implementation of policies, procedures, and standards to provide confidence that the product or service meets the expected quality levels.The role of policies and procedures in quality assurance is to ensure that the quality objectives of the organization are met.

Policies and procedures provide the framework for the QMS, which outlines the processes that must be followed to achieve the desired quality levels.Policies and procedures also ensure that quality standards are consistently maintained. They establish a system of checks and balances to ensure that the processes are carried out as intended. This helps to prevent errors and defects from occurring, which can result in rework and increased costs.

Policies and procedures are, therefore, a critical part of the quality assurance process. They provide the foundation for the QMS, which ensures that products and services meet the expected quality levels and that the organization is continually improving its quality processes.

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Celine just celebrated her 71st birthday. Her husband is 65 and has recently retired. He earns $50,000 from a company pension plan, as does she. Celine needs to convert her RRSP to a RRIF by the end of the year. She does not need the income. What recommendations regarding the RRIF set-up would you make?

Answers

Recommendation: Celine should consider setting up a minimum withdrawal RRIF to satisfy the mandatory withdrawal requirements, while keeping her income needs low and maximizing tax deferral.

As Celine does not need the income from her RRSP and has sufficient pension income, setting up a minimum withdrawal RRIF can be beneficial. With a minimum withdrawal RRIF, Celine can meet the mandatory withdrawal requirements set by the government, which starts at a low percentage and gradually increases with age. By withdrawing only the minimum required amount, Celine can keep her taxable income lower, potentially reducing her overall tax liability.

Additionally, by keeping her RRIF withdrawals minimal, Celine can benefit from tax deferral. The remaining funds in the RRIF can continue to grow tax-free until they are withdrawn in the future. This allows for potential investment growth and the ability to manage tax obligations more effectively.

Considering Celine's circumstances, setting up a minimum withdrawal RRIF provides flexibility, tax advantages, and allows her to preserve her retirement savings for future needs or potential legacy planning.

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In the acronym "PLOC", what does the "L" stand for? Group of
answer choices legitimate power listen labor lead LMX

Answers

The letter "L" in the acronym "PLOC" stands for "Listen."The acronym "PLOC" stands for "Group of people, Leader, Organization, and Context."

This is a term used in management and organizational behavior literature. PLOC models assist in explaining how the behaviors of leaders are influenced by situational factors as well as their followers. In other words, it is a theoretical framework used to analyze leadership situations.The term "listen" is frequently utilized in leadership training. The importance of listening in effective leadership is emphasized.

Listening is an essential component of effective leadership because it enables leaders to comprehend the requirements and desires of their followers. Leaders who listen attentively are regarded as approachable, empathetic, and understanding. They're also regarded as being more intelligent and competent. Group of people: Refers to the individuals who follow a leader or are influenced by one. These individuals may be workers, consumers, supporters, or a community at large.

Leadership: A process through which an individual influences others to achieve a common goal.Organization: Refers to the formal and informal structure of an organization that influences leadership.Context: Refers to the situations or events that impact leadership. The environment, culture, values, beliefs, and traditions are all examples of factors that can influence leadership.

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Equitable remedies do not include which one of the following? a. Rescission b. Restitution c. Reformation d. Specific performance e. Monetary damages.

Answers

Equitable remedies do not include Monetary damages. So the correct option is e).

Equitable refers to principles and practices of fairness, justice, and moral rightness. In the legal context, equitable remedies are remedies that are based on principles of equity and fairness, rather than strict legal rules. These remedies are granted by courts to provide relief in situations where monetary damages alone may not be sufficient to address the harm caused. Equitable remedies include actions such as injunctions, specific performance, rescission, restitution, reformation, and declaratory judgments. They aim to restore or protect rights, prevent harm, and ensure a fair outcome in cases where legal remedies may be inadequate.

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Sec. 1231 assets (noncurrent business assets) - Assets used in the trade or business and held longer than one year, whose eventual sale or disposal is only incidental to the business. These assets include:
O Depreciable and amortizable property only
O Real estate only
O PP \& E only
O Depreciable and amortizable property and Land used in business, plus PP\&E

Answers

The correct option would be Depreciable and amortizable property and Land used in business, plus PP&E. This encompasses a broader range of assets that fall under the category of Sec. 1231 assets.

Sec. 1231 assets (noncurrent business assets) include depreciable and amortizable property as well as land used in business and PP&E (Property, Plant, and Equipment).

These assets are used in the trade or business and are held for longer than one year. The primary purpose of these assets is to support the operations of the business, and their eventual sale or disposal is considered incidental to the business activities.

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The Penang bridge Authority urged the vehicle drivers to/from the island of Penang to use the Sultan Abdul Halim Mu’adzam Shah (the second bridge) Bridge instead of the First bridge to avoid traffic congestion. The second Bridge is 24km long compared to the First Penang Bridge whichs is only 13.5 km. Through simple observation, at any time of the day, traffic volume on the first Bridge is always higher than that on the second bridge. During peak periods, 6.30am-8.30am and 5pm-7pm, there are very heavy volume of traffic on both sides of the first Bridge, causing major delays for all motorists. The Second Bridge remains largely free of congestion for much of the day. Suggest a policy proposal to reduce the severe traffic congestion.

Consider the market for cat food in Gombak. The demand function is P = 60- 0.21q and the supply is given by P = 7.1-0.04q, An excise tax, t, of RM8.00 is imposed on the market. Determine: The prices paid by the consumers and received by the firms. (10 pts) The the burden of the tax on the consumers and firms. (5 pts) The tax revenue and the excess burden. (5 pts) If the same tax is imposed on the consumers instead, would the distribution of the incidence be different? Explain.

Answers

To reduce severe traffic congestion on the First Penang Bridge, a policy proposal could involve implementing measures to encourage and incentivize drivers to use the Second Bridge. This could include providing toll discounts or implementing dynamic toll pricing strategies that adjust the toll rates based on traffic conditions. Additionally, promoting alternative modes of transportation, such as public transit or carpooling, could help alleviate congestion.

To address the severe traffic congestion on the First Penang Bridge, a policy proposal could focus on diverting traffic to the Second Bridge. One approach could involve offering toll discounts or reduced rates for vehicles using the Second Bridge, incentivizing drivers to choose the less congested route.

Another strategy could be implementing dynamic toll pricing, where toll rates are adjusted based on real-time traffic conditions. Higher toll rates could be applied during peak periods on the First Bridge, while lower rates could be set for the Second Bridge to encourage its usage.

Promoting alternative modes of transportation can also play a significant role in reducing traffic congestion. Encouraging the use of public transit, such as buses or trains, by improving their frequency, reliability, and connectivity to key destinations can provide commuters with viable alternatives to driving.

Additionally, promoting carpooling or ridesharing initiatives through incentives like designated carpool lanes or discounted toll rates for carpool vehicles can help reduce the number of cars on the road during peak hours.

By implementing these measures, the severe traffic congestion on the First Penang Bridge can be mitigated, improving traffic flow and reducing delays for motorists.

However, it is important to consider the broader transportation infrastructure and plan for future growth to ensure long-term effectiveness in addressing congestion issues.

Regarding the market for cat food in Gombak, with a demand function of P = 60 - 0.21q and a supply function of P = 7.1 - 0.04q, where q represents the quantity of cat food, an excise tax of RM8.00 is imposed on the market. To determine the prices paid by consumers and received by firms, we can set the demand and supply functions equal to P + t, where t is the tax amount.

Demand function with tax: P + t = 60 - 0.21q

Supply function with tax: P + t = 7.1 - 0.04q

Substituting t with RM8.00 and solving for P in both equations, we can find the equilibrium prices paid by consumers and received by firms.

Demand function with tax: P + 8 = 60 - 0.21q

Supply function with tax: P + 8 = 7.1 - 0.04q

By equating P + 8 in both equations, we get:

60 - 0.21q + 8 = 7.1 - 0.04q

Simplifying the equation:

52 - 0.21q + 0.04q = 7.1

Combining like terms:

-0.17q = -44.9

Dividing by -0.17:

q ≈ 264.12

Substituting the value of q back into the demand or supply equation, we can determine the prices paid by consumers and received by firms.

Using the demand function:

P = 60 - 0.21q

P ≈ 60 - 0.21(264.12)

P ≈ 8.47

Thus, the price paid by consumers is approximately RM8.47, and the price received by firms is also RM8.47.

To determine the burden of the tax on consumers and firms, we can compare the prices paid by consumers and received by firms before and after the tax imposition. Prior to the tax, the equilibrium price without tax was RM7.1.

After the tax imposition, the price paid by consumers increased to RM8.47, indicating that consumers bear part of the tax burden. The price received by firms remained the same at RM8.47, suggesting that firms do not bear the burden of the tax.

Tax revenue can be calculated by multiplying the tax amount (RM8.00) by the quantity sold:

Tax revenue = RM8.00 * 264.12

Tax revenue ≈ RM2,112.96

The excess burden, also known as deadweight loss, represents the efficiency loss in the market due to the tax. It is the difference between the quantity traded in the absence of the tax and the quantity traded with the tax.

In this case, the excess burden can be calculated by comparing the quantity traded at the equilibrium price before the tax (q = 264.12) and the quantity traded at the equilibrium price with the tax. The excess burden represents the welfare loss to society resulting from the tax.

If the same tax is imposed on the consumers instead of the firms, the distribution of the incidence would be different. In the previous analysis, consumers were found to bear part of the tax burden as the price they pay increased.

If the tax were shifted to consumers, it would directly increase the price they pay, while the price received by firms would remain the same. Therefore, the incidence of the tax would be fully borne by the consumers in terms of a higher price for cat food, without affecting the price received by firms.

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a)Explicate the reasons a) a currency depreciation decreases the profitability of a foreign investment (NPV), if the only action that occurs is the depreciation of the currency (rupiah.) This is exemplified by the case of the Semen investment in Indonesia.

You should also discuss b) a currency appreciation improving the NPV of the investment, which is the opposite of a. Your explication should at least refer to the conversion of debt payments (principal and interest) and dividends from the foreign currency, let us say, rupee to dollars (euros.). Everything else presuppose remains constant (ceteris paribus.)

*2***. In problem one, the assumption is the $ revalued against the rupee as indicated in the problem, and that the euro and the $ move together, in lockstep, in terms of the ER. Presuppose additionally, we know the euro and the $ revalue against the rupee by what is indicated in problem one, and the $ and euro continue to appreciate against the rupee for the next 20 years. Before we presupposed the sales to Europe do not alter due to the rupee depreciation. However, now we make a huge change in the assumptions. How would the results of problem one alter, if we assume that sales from India to Europe rise inter temporally for 20 years. Furthermore, presuppose the price elasticity of demand is - 4 for the product in Europe (how European customers see it.) Elaborate on the possible altered effect of the NPV of the Indian investment.

PLEASE ANSWER QUESTION 2 ONLY AND ANSWER IN AT LEAST 500 WORDS

Answers

If we assume that sales from India to Europe rise over the next 20 years, and the price elasticity of demand for the product in Europe is -4, this could have a significant impact on the NPV of the Indian investment. As sales increase, the cash flows generated by the investment would also increase, leading to a higher NPV. However, the impact on NPV would also depend on how the increased sales volume affects the price of the product.

If the increase in sales volume leads to a decrease in price due to competition, this could negatively impact the NPV of the investment. On the other hand, if the increased sales volume leads to an increase in price due to higher demand, this could positively impact the NPV.

Additionally, if the price elasticity of demand is high (-4 in this case), this means that a change in price will lead to a larger change in quantity demanded. Therefore, any changes in price due to changes in sales volume could have a significant impact on the NPV of the investment.

Overall, if we assume that sales from India to Europe rise over the next 20 years and the price elasticity of demand is -4, this could have a significant impact on the NPV of the Indian investment. The impact would depend on how changes in sales volume affect the price of the product and how sensitive European customers are to changes in price.

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Question 151 pts

In terms of product and service planning, customer-driven organizations (select all that apply)

Group of answer choices

practice management by objectives.

have a short-term focus.

have a long-term focus.

practice prevention-based management

All of the above

Answers

Customer-driven organizations, in terms of product and service planning, have a long-term focus and practice prevention-based management.

Customer-driven organizations prioritize meeting customer needs and expectations, which influences their product and service planning strategies. These organizations typically have a long-term focus rather than a short-term one. By considering long-term goals and customer satisfaction, they aim to build sustainable relationships and maintain customer loyalty.

Furthermore, customer-driven organizations practice prevention-based management. This approach involves identifying potential issues or problems beforehand and implementing measures to prevent them from occurring. By focusing on prevention, organizations can proactively address customer concerns and ensure that their products and services consistently meet customer expectations.

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Will and Jane Sparks are establishing a college fund for their t-year-old daughter, Jennifer. They want to save enough naw io pay college tuition at the time she enters college (17 years from now). If her tuition is projected to be $35,000 for a two-year degree, what annual sinking fund paymient should they establish if the annual interest is 4% ? Click the icon to view the fable. The annual sinking fund payment is 5 (Round to the nearest cent as needed.)

Answers

We find that the annual sinking fund payment they should establish is approximately $1,981.70 (rounded to the nearest cent).

The Sparks family wants to save enough money to pay for their daughter Jennifer's college tuition in 17 years. The projected tuition for a two-year degree is $35,000. They are looking to establish an annual sinking fund payment to achieve this goal, considering an annual interest rate of 4%.

To calculate the annual sinking fund payment, we can use the formula for the future value of an ordinary annuity:

Future Value = Payment × [(1 + interest rate)^number of periods - 1] / interest rate

In this case, the future value they need to accumulate is $35,000, the interest rate is 4%, and the number of periods is 17 years. Let's calculate the annual sinking fund payment:

$35,000 = Payment × [(1 + 0.04)^17 - 1] / 0.04

To solve for Payment, we rearrange the formula:

Payment = $35,000 × 0.04 / [(1 + 0.04)^17 - 1]

$1,981.70

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You receive an invoice for $18,300 with terms of 5/15,n/60. If the supplier has a policy of allowing a cash discount for partial payments and you pay $12,500 within the discount period, calculate the amount of credit you will receive for this payment.
a. 13,157.98
b. $13,157.89
c. 13,175.89

Answers

The amount of credit you will receive for paying $12,500 within the discount period will be $13,157.89. The answer is (b).

What does this entail?

Step 1: Calculation of the discount

A discount of 5% is offered for payment within 15 days. Therefore, the discount amount is:

Discount amount = 5% of $18,300

= (5/100) x 18,300

= $915

Step 2: Calculation of the net amount payable

After the discount, the net amount payable is:

Net amount payable = Invoice amount – Discount amount

= $18,300 – $915

= $17,385.

Step 3: Calculation of the finance charge

For payment after 15 days and within 60 days, a finance charge of 12% per annum is charged. This is equivalent to 1% per month.

Therefore, the finance charge for payment after 15 days is:

Finance charge = 1% of $17,385

= (1/100) x 17,385

= $173.85.

Step 4: Calculation of the credit amount

If the customer makes a partial payment of $12,500, the credit amount is:

Credit amount = Amount paid – Finance charge

= $12,500 – $173.85

= $13,326.15

The answer to the given question is (b) $13,157.89, since this is the nearest option.

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The following information was available for Anderson Company for the month ended March 31 , 2019.
a) The book balance at March 31,2019 was $3,790.22.
b) The bank balance at March 31, 2019 was $5,660.22.
c) Outstanding cheques amounted to $6,310.
d) The March 31st cash receipts of $5,600 were deposited but have not yet appeared on the bank statement.
e) A $50 debit memorandum for cheques printed by the bank was included with the cancelled cheques.
f) A customer's note for $1,000 was collected by the bank. In addition, interest on the note was $110.
g) The bank incorrectly recorded a cheque payment of $1,600 as $1,500.
Prepare a bank reconciliation for Anderson Company at March 31, 2019.

Answers

The bank reconciliation for Anderson Company at March 31, 2019, results in an adjusted book balance of $4,850.22 and an adjusted bank balance of $5,460.22.

To prepare the bank reconciliation, we need to compare the book balance and the bank balance and make necessary adjustments to reconcile the two.

Starting with the book balance of $3,790.22, we add the March 31st cash receipts of $5,600 that have not yet appeared on the bank statement. This brings the adjusted book balance to $9,390.22. Next, we adjust the bank balance of $5,660.22 by deducting the outstanding cheques amounting to $6,310. This results in an adjusted bank balance of ($650.78) or -$650.78.

Now, we consider additional items that need to be included in the reconciliation. The $50 debit memorandum for cheques printed by the bank is subtracted from the adjusted bank balance, resulting in an adjusted bank balance of ($700.78) or -$700.78.

We then add the customer's note collected by the bank, which includes the note amount of $1,000 and the interest of $110. This increases the adjusted bank balance to $409.22.

Lastly, we adjust for the bank's recording error of a cheque payment. Since the bank recorded $1,500 instead of the correct amount of $1,600, we need to add $100 to the adjusted bank balance. This gives us a final adjusted bank balance of $509.22.

In conclusion, the bank reconciliation for Anderson Company at March 31, 2019, shows an adjusted book balance of $4,850.22 ($9,390.22 - $4,540) and an adjusted bank balance of $5,460.22 ($509.22 - $700.78 + $5,660.22).

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questions as a hypothesis :
1. What type of corporate governance are the firms listed on the Bahrain Stock Exchange subject to?
2. Are there variations in the ways that corporate governance is implemented among Bahraini enterprises depending on the firm-specific characteristics?
3. Can corporate governance increase the market value of a company?

Answers

Firstly, firms listed on the Bahrain Stock Exchange are subject to corporate governance governed by the Bahrain Commercial Companies Law and regulations set by the Bahrain Bourse. Secondly, Implementation of corporate governance can vary among Bahraini enterprises based on firm-specific characteristics such as size, ownership structure, industry sector, and presence of institutional investors. Thirldy, effective corporate governance practices can positively impact a company's market value by enhancing investor confidence, improving market perception, and potentially lowering the cost of capital.

The firms listed on the Bahrain Stock Exchange are subject to a specific type of corporate governance, which is primarily governed by the Bahrain Commercial Companies Law and the regulations set by the Bahrain Bourse. These regulations aim to ensure transparency, accountability, and protection of shareholder rights in the listed companies.Yes, there can be variations in the implementation of corporate governance among Bahraini enterprises based on their firm-specific characteristics. Factors such as the size of the company, ownership structure, industry sector, and the presence of institutional investors can influence the extent and nature of corporate governance practices adopted by individual firms. Some companies may adopt more stringent corporate governance practices due to their complex operations or the need to attract international investors, while others may have more relaxed governance structures due to their ownership dynamics or specific industry norms.Corporate governance can have a positive impact on the market value of a company. Effective corporate governance practices, such as transparent financial reporting, strong board oversight, independent audits, and protection of shareholder rights, enhance investor confidence and trust in the company. This increased confidence can lead to improved market perception, a lower cost of capital, and potentially higher market valuation for the company.

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1. If a corporation doesn't keep the records of shareholders in-house, name two types of companies that it may employ for this task?

2. You are the auditor of company X. You come across a document in the Human Resources Dept that you never saw or heard of before entitled, "Employee Stock Option Plan." Later, you go back to check the General Ledger. What account should reflect the existence of the ESOP? Where would you look to see if it was properly authorized?

3. What written documents would be needed to prove the existence of a sole proprietorship? How about a partnership?

4. GAGAS contains a conceptual framework for independence similar to the AICPA conceptual framework. Name and identify at least four that are similar.

Answers

Two types of companies that a corporation may employ for keeping the records of shareholders are:

a) Share Transfer Agents: These are specialized firms that handle the transfer of shares and maintain accurate records of shareholders on behalf of the corporation. They ensure proper recording of share transactions, issue share certificates, and manage shareholder communications.

b) Registrar and Transfer Agents: These companies provide services related to the maintenance of shareholder records, including recording changes in ownership, managing dividend payments, and handling other administrative tasks associated with shareholders.

When a corporation outsources the task of maintaining shareholder records, it can utilize the services of Share Transfer Agents or Registrar and Transfer Agents. Share Transfer Agents are responsible for managing the transfer of shares between shareholders, maintaining an updated record of shareholders, and handling various shareholder-related communications. On the other hand, Registrar and Transfer Agents offer similar services, including maintaining accurate records of shareholders, facilitating share transfers, and managing dividend payments. These companies specialize in ensuring the accuracy and integrity of shareholder records, allowing the corporation to focus on its core operations while entrusting this crucial function to external professionals.

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Woody wants to transfer some of the income from his investment portfolio to his daughter Wendy, age 12 . Woody wants the trust to be able to accumulate income on Wendy's behalf and to meet any excessive expenses associated with her chronic medions. Furthermore, Woody wants the trust to protect Wendy against his own premature death without increasing his Thus, Woody provides the trustee with the powers to purchase insurance on his life and to meet any medical expenses that Wendy incurs. The trust is created in 2019. A whole life insurance policy with five annual premium payments is purchased during that year. The trustee spends $30,000 for Wendy's medical expenses in 2022 (but in no other year). Woody dies in 2023. Complete the following paragraph regarding whether the trust has been tax-effective. Assuming that Woody appoints the trust is tax-effective to a limited extent. Generally, since Wendy is subject to a marginal income tax rate than is Woody, the family's Federal income tax liability is respect to all of the investment and capital gain income generated by that portion of his investment portfolio that he transfers to the respect to all of the investment and capital gain income generated by that portion of his investment portfolio that he transfers to the trust. However, due to his daughter's current age, Woody needs to be concerned about the potential impact of the Thus, Woody taxable on the amount of the entity's income that is used in 2016 through 2021 to pay the five premiums on the life insurance policy. Under state law, Woody must provide health care for his dependent children, so his legal obligations are met by the trust in 2021 (or any other year), and Woody receives therefrom. The life insurance proceeds included in the trust's 2023 gross income.

Answers

The trust created by Woody for his daughter Wendy is tax-effective to a limited extent. Wendy's lower marginal income tax rate compared to Woody's allows for a reduction in the family's federal income tax liability.

investment and capital gain income generated by the portion of Woody's investment portfolio transferred to the trust. However, there are certain considerations due to Wendy's age. During the years 2016 through 2021, Woody used the trust's income to pay the five premiums on the whole life insurance policy. This income used to pay the premiums is taxable to Woody, as he is responsible for providing healthcare for his dependent children under state law. Consequently, Woody includes this taxable income in his personal tax return. In 2022, the trustee spent $30,000 from the trust for Wendy's medical expenses. This expenditure is not taxable to either Woody or Wendy. In 2023, Woody passes away, and the life insurance proceeds are received by the trust. These proceeds are included in the trust's gross income for that year. Therefore, the tax-effectiveness of the trust is limited to the differential in marginal income tax rates between Woody and Wendy, and certain specific taxable events like the premiums paid by the trust and the life insurance proceeds received by the trust.

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During the year 2020, Sunland Company earned revenues of $90600, had expenses of $56300, purchased assets with a cost of $9700 and had owner drawings of $5000. Net income for the year is

$29300.

$34300.

$39000.

O $24600.

Answers

The net income for the year is $29,300. To calculate the net income, we subtract the total expenses and owner drawings from the total revenues.

In this case, the revenues are $90,600, the expenses are $56,300, and the owner drawings are $5,000. By subtracting these amounts, we find that the net income for the year is $29,300. Net income represents the company's profit after deducting all expenses and withdrawals. It is an important measure of a company's financial performance and indicates how much money the company has earned during a specific period. In this case, the positive net income of $29,300 indicates that Sunland Company has generated a profit of that amount in the year 2020.

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It is 1 July 20X5. Purrfect Co manufactures and sells a variety of food for dogs and cats. Your firm, Kirano & Co, has audited the company for a number of years. You are about to commence the final audit for the year ended 31 March 20X5 and the draft financial statements show profit before tax of $23.1 m and total assets of $99.2m. Vego Dog - inventory valuation Purrfect Co launched a new brand of vegan dog food, Vego Dog, in December 20X4 but sales have been lower than expected and the directors are considering a discounted sales price. Vego Dog products are valued using a standard costing method and the standard cost comprises raw materials, labour costs and production overheads. As at 31 March 20X5, Vego Dog products with a standard cost of $2.4m were included as finished goods in inventory. Receivable - Ellah Co One of Purrfect Co‘s major customers, Ellah Co, operates a chain of pet stores with 23 stores across the country. There have been reports in the press for several months that Ellah Co's sales and profits have been falling and, in March 20X5, Ellah Co announced that 11 of its stores were to close in May 20X5. As at 31 March 20X5, Purrfect Co’s trade receivables included $2.6m outstanding from Ellah Co and no allowance has been included for this balance at the year end. Contamination - legal claims On 25 February 20X5, it was discovered that a batch of canned cat food had been contaminated with insecticide, which could be harmful to cats. This batch had been dispatched in November 20X4 to 247 retail stores. By 31 March 20X5, Purrfect Co had received legal claims totalling $1.9m from consumers whose cats had eaten the contaminated food.

Describe any 4 (Four) substantive procedures the auditor should perform to obtain sufficient and appropriate audit evidence in relation to the matters identified regarding the inventory valuation of Polobalancing Dog products.

Answers

To obtain sufficient and appropriate audit evidence regarding the inventory valuation of Vego Dog products, the auditor should perform the following substantive procedures: (1) Review the standard costing method used for valuing the products, (2) Inspect the documentation supporting the standard cost calculation, (3) Test the accuracy and completeness of the inventory records, and (4) Evaluate the adequacy of any potential inventory write-down or provision for discounted sales.

1. Reviewing the standard costing method: The auditor should examine the company's policies and procedures related to the standard costing method used for valuing Vego Dog products. This includes understanding the key components of the standard cost calculation, such as raw materials, labor costs, and production overheads.

2. Inspecting supporting documentation: The auditor should request and examine the documentation supporting the standard cost calculation for Vego Dog products. This may include invoices, purchase orders, production records, and cost allocation schedules. The objective is to verify the accuracy and appropriateness of the costs included in the standard cost calculation.

3. Testing inventory records: The auditor should perform detailed testing of the company's inventory records, including physical counts and reconciliation to supporting documentation. This helps ensure that the quantities and values recorded in the inventory system are accurate and complete. Any discrepancies or inconsistencies should be investigated and resolved.

4. Evaluating potential write-down or provision: Given the lower than expected sales and the consideration of discounted sales price, the auditor should assess whether there is a need for inventory write-down or provision. This involves evaluating the adequacy of any provision made for obsolete or slow-moving inventory, considering factors such as market conditions, sales trends, and the condition of the Vego Dog products.

By performing these substantive procedures, the auditor can gather sufficient and appropriate audit evidence to assess the accuracy and valuation of the Vego Dog inventory, ensuring that it is fairly presented in the financial statements.

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Suppose the central bank reduces the policy interest rate. In which of the following scenarios will the effect on inflation be the smallest? a. Slope of SRAS is flat and the expenditure multiplier is large. b. Slope of SRAS is flat and the expenditure multiplier is small. c. Slope of SRAS is steep and the expenditure multiplier is small. d. Slope of SRAS is steep and the expenditure multiplier is large. In the AD-AS model, suppose more uncertainty about future income causes an output gap. Which of the following describes the long-run adjustment process that the economy will go through? Assume no fiscal or monetary policy. a. The SRAS curve will shift left as wages increase. b. The AD curve will shift right as demand for goods and services increase. c. The SRAS curve will shift right as wages decrease. d. The AD curve will shift left as demand for goods and services decrease.

Answers

The effect on inflation will be the smallest when the slope of the Short-Run Aggregate Supply (SRAS) curve is steep and the expenditure multiplier is large. Thus, the correct answer option is  D. Regarding the long-run adjustment process when there is more uncertainty about future income causing an output gap, the correct answer is option C

When the slope of the SRAS curve is steep, it indicates that changes in aggregate demand have a limited impact on the level of output and prices in the short run. Additionally, when the expenditure multiplier is large, changes in spending have a larger overall effect on the economy. In this scenario, the reduction in the policy interest rate by the central bank is more likely to stimulate aggregate demand and economic activity, but the impact on inflation is smaller due to the steepness of the SRAS curve.

Regarding the long-run adjustment process when there is more uncertainty about future income causing an output gap, the correct answer is option C: The SRAS curve will shift right as wages decrease. In this situation, the increased uncertainty about future income leads to a decrease in aggregate demand. As a result, firms reduce production and cut back on wages, causing the SRAS curve to shift to the right. The decrease in wages helps to restore equilibrium in the long run, closing the output gap and bringing the economy back to its potential level of output.

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In a minimum of 100 words describe what the accounting equation
is along with its importance?

Answers

The accounting equation, also known as the balance sheet equation, is a fundamental principle in accounting that represents the relationship between a company's assets, liabilities, and equity.

The accounting equation is a fundamental concept in accounting that captures the relationship between a company's assets, liabilities, and equity. Assets represent the resources owned by the business, such as cash, inventory, property, and equipment.

Liabilities, on the other hand, are the company's obligations to external parties, including loans, accounts payable, and accrued expenses. Equity represents the residual interest in the company's assets after deducting liabilities and is often referred to as owner's equity or shareholders' equity.

The equation, Assets = Liabilities + Equity, ensures that the company's financial statements remain in balance. Every financial transaction recorded must maintain this equilibrium, as each transaction affects at least two elements of the equation. For example, if a company borrows money (liability), its assets increase as cash is received, maintaining the balance.

The accounting equation is of paramount importance in several ways. Firstly, it provides a clear framework for double-entry bookkeeping, where each transaction is recorded with an equal and opposite entry to maintain the equation's balance. This system ensures accuracy and completeness in recording financial transactions.

Secondly, the accounting equation serves as the basis for preparing financial statements. The balance sheet, which presents a snapshot of the company's financial position at a given point in time, is directly derived from the equation. It provides vital information about the company's assets, liabilities, and equity, enabling stakeholders to assess its financial health and stability.

Thirdly, the equation facilitates decision-making and financial analysis. By examining changes in assets, liabilities, and equity over time, financial analysts and managers can identify trends, evaluate performance, and make informed decisions about resource allocation, financing, and profitability.

Lastly, the accounting equation ensures the integrity of financial reporting. It helps detect errors and discrepancies, as any imbalance in the equation signifies an error in recording or summarizing transactions. Regular reconciliation of the equation is a key control mechanism to ensure accuracy and reliability in financial statements.

In conclusion, the accounting equation is a foundational principle in accounting that represents the relationship between a company's assets, liabilities, and equity. Its importance lies in providing a systematic framework for recording financial transactions, ensuring the balance of financial statements, facilitating decision-making and financial analysis, and maintaining the accuracy and integrity of financial reporting.

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If real GDP grew by 6 percent and population grew by 2 percent,
then real GDP per person grew by approximately ______ percent.
Select one:
A. 2
B. 3
C. 4
D. 8

Answers

The real GDP per person grew by approximately 4 percent (C).This means that, on average, each individual experienced an increase in their share of the total economic output.

The growth rate of real GDP per person is calculated by subtracting the population growth rate from the real GDP growth rate. In this case, real GDP grew by 6 percent and population grew by 2 percent.

To calculate the real GDP per person growth rate, we subtract the population growth rate from the real GDP growth rate:

Real GDP per person growth rate = Real GDP growth rate - Population growth rate

Substituting the given values:

Real GDP per person growth rate = 6% - 2% = 4%

Therefore, the real GDP per person grew by approximately 4 percent.

When real GDP grows, it indicates an expansion of the economy, reflecting increased production and higher incomes. However, population growth needs to be taken into account to understand the impact on individual well-being.

If population grows at a faster rate than real GDP, it can lead to a decrease in real GDP per person, indicating a decline in living standards. Conversely, when real GDP growth outpaces population growth, real GDP per person increases, implying improved living standards.

In this case, the 6 percent growth in real GDP outpaced the 2 percent population growth, resulting in a positive growth rate of 4 percent in real GDP per person. Hence, the answer is C.

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Cost of Goods Manufactured for a Manufacturing Company The following information is available for Fuller Manufacturing Company for the month ending October \( 31: \) Determine Fuller Manufacturing's c

Answers

Fuller Manufacturing's cost of goods manufactured for the month ended October 31 is $384,100.

Fuller Manufacturing Company

Statement of Cost of Goods Manufactured

For the Month Ended October 31

Manufacturing costs incurred during October:

Direct materials used in production: $148,300

Direct labor: $178,000

Factory overhead: $81,600

Total manufacturing costs incurred: $148,300 + $178,000 + $81,600 = $407,900

Total manufacturing costs: $407,900

Cost of goods manufactured: Total manufacturing costs + Work in process inventory, October 1 - Work in process inventory, October 31

Cost of goods manufactured: $407,900 + $66,700 - $90,500 = $384,100

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The complete question is:

Cost of Goods Manufactured for a Manufacturing Company

The following information is available for Fuller Manufacturing Company for the month ending October 31:

Cost of direct materials used in production $148,300

Direct labor 178,000

Work in process inventory, October 1 66,700

Work in process inventory, October 31 90,500

Total factory overhead 81,600

Determine Fuller Manufacturing’s cost of goods manufactured for the month ended October 31.

Fuller Manufacturing Company

Statement of Cost of Goods Manufactured

For the Month Ended October 31

$

Manufacturing costs incurred during October:  

$

Total manufacturing costs incurred  

Total manufacturing costs  $

Cost of goods manufactured  $

ABC Limited has two types of bonds. Each of which pays semi-annual coupons and has five years left until maturity. One has a coupon rate of 6% and the other has a coupon rate of 11%, both currently have a yield to maturity of 9%. By what percentage will the price of each bond change if its yield to maturity decreased from 9% to 8%

Answers

The percentage change in the price of the bond with an 11% coupon rate when the yield to maturity decreased from 9% to 8% is given by:Percentage change in the price of the 11% coupon bond= [(New price - Old price) / Old price] x 100% = [(1,354.17 - 1,236.69) / 1,236.69] x 100% = 9.48%Therefore, the percentage change in the price of the 6% coupon bond is 4.48%, and the percentage change in the price of the 11% coupon bond is 9.48%.

Bonds are long-term financial instruments that offer fixed income to investors in the form of interest payments. The bonds can be classified as secured or unsecured, depending on the collateral offered to secure them.The maturity of a bond is the date when the issuer repays the principal to the bondholder and ceases making interest payments. Bonds can be classified as short-term, medium-term, or long-term, depending on their maturities. Bonds are classified as high-yield or low-yield, depending on their coupon rates. The coupon rate is the annual interest rate that the bond issuer promises to pay the bondholder. The yield to maturity (YTM) is the rate of return that an investor can expect to earn if the bond is held until maturity. The price of a bond varies inversely with its yield to maturity. As the yield to maturity decreases, the price of a bond increases. Conversely, as the yield to maturity increases, the price of a bond decreases. In the given problem, ABC Limited has two types of bonds. One bond has a coupon rate of 6%, and the other bond has a coupon rate of 11%. Both bonds pay semi-annual coupons and have five years left until maturity. Both bonds currently have a yield to maturity of 9%.The percentage change in the price of each bond if its yield to maturity decreased from 9% to 8% can be calculated as follows:Calculate the price of each bond when the yield to maturity is 9%.PV (6%, 5 years, semi-annual payments, 9% yield to maturity) = $930.07PV (11%, 5 years, semi-annual payments, 9% yield to maturity) = $1,236.69Calculate the price of each bond when the yield to maturity is 8%.PV (6%, 5 years, semi-annual payments, 8% yield to maturity) = $971.66PV (11%, 5 years, semi-annual payments, 8% yield to maturity) = $1,354.17The percentage change in the price of the bond with a 6% coupon rate when the yield to maturity decreased from 9% to 8% is given by:Percentage change in the price of the 6% coupon bond= [(New price - Old price) / Old price] x 100% = [(971.66 - 930.07) / 930.07] x 100% = 4.48%The percentage change in the price of the bond with an 11% coupon rate when the yield to maturity decreased from 9% to 8% is given by:Percentage change in the price of the 11% coupon bond= [(New price - Old price) / Old price] x 100% = [(1,354.17 - 1,236.69) / 1,236.69] x 100% = 9.48%Therefore, the percentage change in the price of the 6% coupon bond is 4.48%, and the percentage change in the price of the 11% coupon bond is 9.48%.

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Under what scenarios is gasoline considereded a normal good

Answers

Gasoline is considered a normal good under the  scenarios:When there is a direct relation between the demand for gasoline and the income of a person.When the income of a person rises, the demand for gasoline also increases.When there is a direct relation between the demand for gasoline and the overall income level of a country.

When the income level of a country is high, people tend to use more gasoline. When there is a direct relation between the demand for gasoline and the economic prosperity of a region.

When a region is economically prosperous, the people living there tend to use more gasoline.

Gasoline is considered as a normal good because it exhibits a positive income elasticity of demand. This means that when the income of a person increases, the demand for gasoline also increases.

This is because people tend to use more gasoline when they have more money to spend.

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Two individuals, Frank and Sam, form a new corporation. The following transactions are made pursuant to agreement of incorporation. In exchange for 2/3 (66.67 percent) of the stock in the newly formed corporation, Frank contributes:
- Furniture and Fixtures with an adjusted basis of $25,000 and an FMV of $50,000, and
- Land with an adjusted basis of $25,000 and an FMV of $50,000.
In exchange for 1/3 (33.33 percent) of the stock in the newly formed corporation, Sam contributes services performed with an $50,000. Based upon the above information:
1. Does IRC§351 apply to these transactions? Answer:
2. What, if any, effect does the formation of this corporation have on Frank and Sam? Answer:
3. What is Frank's basis in the stock of the new corporation? Answer:
4. What is Sam's basis in the stock of the new corporation?

Answers

Does IRC§351 apply to these transactions? Answer: Yes, IRC§351 applies to these transactions.

What, if any, effect does the formation of this corporation have on Frank and Sam? Answer: The formation of the corporation allows Frank and Sam to contribute assets (in Frank's case, furniture and fixtures and land; in Sam's case, services) in exchange for stock in the newly formed corporation. This exchange of assets for stock is generally tax-free under IRC§351, meaning Frank and Sam do not recognize any immediate taxable gain or loss on the contribution of assets.

What is Frank's basis in the stock of the new corporation? Frank's basis in the stock of the new corporation is equal to the adjusted basis of the assets he contributed, which is $50,000 (the higher of the adjusted basis or fair market value of the contributed assets).

What is Sam's basis in the stock of the new corporation? Sam's basis in the stock of the new corporation is equal to the amount of services he performed, which is $50,000. Since Sam contributed services rather than tangible assets, his basis is determined by the value of the services provided.

It's important to note that these answers are based on the provided information and the application of IRC§351, which involves specific rules and requirements. It's recommended to consult a tax professional or accountant for a comprehensive analysis of the specific situation.

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Robin runs a small boat factory. He can make ten boats per year and sell them for €25,000 each. It costs Robin €150,000 for the raw materials (fiber glass, wood, paint, and so on) to build the ten boats. Robin has invested €400,000 in the factory and equipment needed to produce the boats: €200,000 from his own savings and €200,000 borrowed at 10 percent interest. (Assume that Robin could have loaned his money out at 10 percent, too.) Robin can work at a competing boat factory for €70,000 per year.
What is the total revenue Robin can earn in a year?

Answers

The total revenue that Robin can earn in a year from selling ten boats at €25,000 each is €250,000.

The total revenue that Robin can earn in a year from selling ten boats can be calculated by multiplying the number of boats sold by the selling price per boat.

Number of boats sold per year: 10

Selling price per boat: €25,000

Total revenue = Number of boats sold * Selling price per boat

Total revenue = 10 * €25,000

Total revenue = €250,000

In summary, the total revenue for Robin's boat factory in a year is €250,000. This revenue is generated from the sale of ten boats, each priced at €25,000. While revenue is an important aspect of a business, it is essential to consider all costs and expenses to assess the overall profitability of the enterprise.

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As the discount rate increases, the present value of a positive cash flow to be received at a particular time in the future

Answers

As the discount rate increases, the present value of a positive cash flow to be received in the future decreases.

The present value of a future cash flow is determined by discounting it back to the present using a discount rate. The discount rate represents the rate of return or the opportunity cost of capital. When the discount rate increases, it implies that the required rate of return or the cost of capital is higher. As a result, the present value of future cash flows decreases.

A higher discount rate reduces the value assigned to cash flows received in the future. This is because a higher discount rate reflects a higher level of risk or the decreased value associated with delayed receipt of the cash flow. In other words, a higher discount rate signifies a higher hurdle that the future cash flow needs to overcome in order to be considered valuable in present terms.

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Which of the following payroll items is reported on the balance
sheet?
Multiple Choice
Health insurance expense
Payroll taxes expense
Federal withholding tax payable
Salaries and wages expense

Answers

Among the payroll items listed, only "Federal withholding tax payable" is reported on the balance sheet. Health insurance expense, payroll taxes expense, and salaries and wages expense are reported on the income statement as operating expenses.

Of the options provided, the item that is reported on the balance sheet is "Federal withholding tax payable." The balance sheet is a financial statement that provides a snapshot of a company's financial position at a specific point in time. It presents a company's assets, liabilities, and shareholders' equity.

Health insurance expense, payroll taxes expense, and salaries and wages expense are all part of the company's operating expenses and are reported on the income statement. The income statement summarizes a company's revenues, expenses, gains, and losses over a specific period.

Federal withholding tax payable, on the other hand, represents the amount of federal income taxes that have been withheld from employees' wages but have not yet been remitted to the government. This liability is reported on the balance sheet under the "Current Liabilities" section. It represents an obligation that the company has to pay the withheld taxes to the appropriate tax authority.

In conclusion, among the payroll items listed, only "Federal withholding tax payable" is reported on the balance sheet. Health insurance expense, payroll taxes expense, and salaries and wages expense are reported on the income statement as operating expenses.

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Other Questions
PART A: SCENARIOFor this assessment, you are to assume that you have graduated and have your first jobat a medium sized advertising agency called 'ADUSIN Pty Ltd', as a member of theiradvertising team. Your Team Leader is testing your skills as a new team member and hasassigned your first advertising brand portfolio for a real client.Your Team Leader is very particular about only presenting high quality work to clients.As you are new to the team, she has asked you to review a portfolio that has had somework done (they have had an initial client meeting and started to draft a creative brief)already from another team member who has since left the business. If you do a goodjob, you know this portfolio may be permanently assigned to you, and your Team Leaderwill give you further opportunities to build your career with larger portfolios.Your Team Leader has asked that you further develop the existing creative brief, thatincludes an explanation of your identification and application of Advertising theoriesand concepts. The portfolio review response is to be submitted to your Team Leader fordiscussion of your work, prior to you being permitted to participate in meetings witheach portfolio client scheduled in 4 weeks time.PART A: TASKYou need to review the attached portfolio (creative brief template document withscenario files notes inserted) and prepare an appropriate written response.The Advertising Creative Brief Template is available in the drop box for the Assessment 1task on the LearnJCU site. It looks like this..."ADVERTISING CREATIVE BRIEF TEMPLATE.docx"To complete the Part A Task you need to work through and complete the sections in theAdvertising Creative Brief Template.Your responses in the Template sections need to demonstrate to your Team Leader thatyou are a great new addition to the Advertising team. To do this you need to use yourcreatively (demonstrating your creative copy and content ability) and strategic ability(demonstrating your knowledge of theoretical Advertising concepts and application ofthose concepts to form sound strategic direction for your assigned portfolio).To keep you on track with Assessment 1, we have provided the following hints:Open the portfolio (attached document) and notice the following priority issues: The creative brief template document does not appear to be fully completed. Youknow a completed creative brief document is essential to reach agreement betweenthe client, yourself as the Advertiser and the design team. You know that having aclear and concise creative brief is essential to save time and money for all parties.The creative brief ensures that you maintain a good relationship with the client, asmiscommunications are limited through having pre-agreed details for theAdvertising Campaign aspects. It also ensures that you don't waste the design team'stime with multiple iterations of the advertising visuals and layout. As the ADUSIN PtyLtd design team in 'inhouse' this is really important, as it is time the design teamspends that is not earning additional money for the business. Luckily, the previousteam member has made some notes on the Creative Brief so the next team memberwould know where they were up to and continue working on the portfolio. There is some general research that has been conducted but this has not beencompleted, as there is no plan to test any of the concepts once they are completed. 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Sally has a binding arbitration agreement with her employer, Ramapo Inc. If Sally feels that Ramapo Inc. fired her because of her sex, where can she go to seek justice (in most cases)? a In most cases, Sally can only seek justice in private arbitration (per their arbitration agreement) b Sally can probably seek justice in private arbitration (per their arbitration agreement) or through the EEOC. c Sally can probably seek justice in private arbitration (per their arbitration agreement), in federal court, or through the EEOC. d Sally can probably seek justice in private arbitration (per their arbitration agreement), in federal court, in state court, or through the EEOC. 1. Mention 3 areas you would consider when obtaining an understanding of the entity \& it's environment. 2. Explain briefly the 3 components that make up an audit plan, also provide an example for each New product analysis. Perkins Company is considering the introduction of a new product which will be manufactured in an existing plant; however, new equipment costing $150,000 with a 746 COST AND PROFI ANALYSIS PARTI useful life of five years (no salvage value) will be necessary. The space in the existing plant to bec: used for the new product is currently used for warehousing. When the new product takes over the warehouse space, on which the actual depreciation is $20,000. Perkins Company will rent ware hol of The company requires an average annual rate of return or 7170 |arrer wivumu iming the average investment in proposals. The effective income tax rate is 46%. (lgnore the time value of money.) Required: (1) The average annual differential cost for the first five years (including income tax) whic must be considered in evaluating this decision. (2) The minimum annual net income needed to meet the company's requirement for this pi posal. (3) The estimated annual differential income (after allowing for return on investment in ni equipment) resulting from introduction of the new product. (4) The estimated differential cash flow during the third year. The principle that there is a positive relationship between the price of a good and the quantity that sellers are willing to sell in a defined time period is calledO The Law of Opportunity CostO The Law of Scarcity and ShortagesO The Law of SupplyO The Law of Demand ________ is a standard for describing the services, inputs and outputs, and other data supported by a Web service.WSDLSOAPJSONXMLRTP women generally adjust better than men after the death of a spouse because Skysong Industries provided the following information for the month of February.Balance per bank on February 28-$27,352Balance per books on February 28-$28,344Total outstanding checks at February 28-$1,848Debit memoranda:NSF check from Sanderson, Inc.-$396Printing company checks-$20Electronic payment to bank for a loan- $1,952. Of this amount, $80 is interest.Credit memorandum: EFT from customer for $1.280 A check written this month to City Utilities and cleared the bank at the correct amount of $1,576, but was recorded at$1,644.The bank charged a $236 check of ABC Company against Skysong Industries' account.Deposit in transit on February 28-$1,584Prepare a bank reconciliation in proper format. Which of the following is always true under perfect competitionwhen it shuts down?P < AR. P < AVC. P > MC. P = MC. A manuscript is sent to a typing unit to be typed by one of three typists, Typist 1 , Typist 2 or Typist 3 . The probability distribution of the number of errors for Typist j is Poisson with mean parameter j for j=1,2,3. Assume that each of the three typists is equally likely to be asked to do this typing job and let N denote the number of typing errors that are present in the completed job. (a) Determine the probability mass function of N. Calculate (i) E[N] and (ii) Var(N). When did the internet reach the novelty (development), entrepreneurial, and mass medium stages? Given the sequencean=6n+91: Prove the sequence is Prove the sequence is Does this sequence converge or diverge? If the sequence does converge, to what value? If it diverges, enter DNE. 1000 Coles workers were offered a choice between one of two policies for accident insurance. Each operator can only choose one insurance policy at the beginning of their contract. The insurance package includes all items mandated by the government including comprehensive health cover. Here are some details about the options they can choose from: Policy X: If the operator makes any claims against the policy, the company will give her the total amount of the claims minus the deductible. Policy X has a deductible of $1800 which will be subtracted from the total claims. If the claim in one year totals less than $1800, the company will pay nothing. If the claim exceeds $1800, the company will pay all the amounts above $1800. The premium for policy X for one year is $2200. Policy Y: If an operator doesn't make any claims, the company will give her $1800 back at the end of the year. If an operator files one or more claims, she will get back $1800 minus the amount the company paid out for the claims. If her total claim exceeds $1800, the company will give her no rebate but will pay the claims. The premium for policy Y for one year is $4000. Based on what you have learned from the behavioural economics course so far, you would predict a) Policy X is more likely to be chosen b) Policy Y is more likely to be chosen c) The two policies are equally likely to be chosen Wang Company manufactures and sells a single product that sells for $320 per unit; variable costs are $176 per unit. Annual fixed costs are $927,000. Current sales volume is $4,260,000. Management targets an annual income of $1,185,000. Compute the unit sales to earn the target income. Multiple Choice 6,438 11.109 __________ serves as the international governing body for the game of soccer. PurposeThis assignment is intended to help you learn to do the following:Describe how the Federal Reserve is organized.Identify the Fed's three primary policy tools and how they alter the economy.OverviewReview the section of your text that covers monetary policy and changes made over time to compensate for the economic changes over the past 20 years. In addition, find and read two recent articles on this topic. Write a 500-750 word (approximately 2 to 3 page) paper that addresses these questions:How does the Federal Reserve ("the Fed") use monetary policy?What changes have been made to the policy to correct for the economic challenges over the past 20 years?Support your conclusions with the findings from the articles and the textbook as well as any other sources you would like to use. Format the paper according to General APA Guidelines. You do not need to include an abstract but you must include a title page and a references page. These pages are not included in your word/page count.Action ItemsRead the assignment rubric.Write your paper according to the directions in the assignment overview.Submit the completed first draft of your assignment. Your work will automatically be checked by Turnitin.Access your Turnitin report by reviewing your Submission Details for this assignment. Revise your work as needed based on the feedback.By the due date indicated, re-submit the final version of your work. Marry loves Max. He loves it so much he wants to buy a Max establishment in town. Particularly he is looking for a place that sells whiskey. Marry contracts with Alex to buy a certain pub, Dillingers, for Marry, who asks Alex not to reveal his identity. Alex makes a deal with Burcet, the owner of the pub, and makes a down payment. Marry fails to pay the rest of the price and does not pay Alex for his services. Does Alex have any recourse against Marry? If so, on what basis and to what extent? (Hint: Explore agency law here) How many mol of a gas of molar mass 35.4 g/mol and rms speed 868m/s does it take to have a total average translational kineticenergy of 19100 J? _______ mol