Questions
Brooke, a single taxpayer, works for Company A for all of 2020, earning a salary of...

Brooke, a single taxpayer, works for Company A for all of 2020, earning a salary of $50,000.

b. Assume Brooke works for Company A for half of 2020, earning $50,000 in salary, and she works for Company B for the second half of 2020, earning $90,000 in salary. What is Brooke’s FICA tax obligation for the year? (Round your intermediate calculations to the nearest whole dollar amount.)


FICA Tax Obligation ______________________

In: Accounting

SHOW ALL WORK ON HOW ANSWER WAS ACQUIRED On July 1, 2020, Crane Inc. made two...

SHOW ALL WORK ON HOW ANSWER WAS ACQUIRED

On July 1, 2020, Crane Inc. made two sales.

1. It sold land having a fair value of $915,830 in exchange for a 4-year zero-interest-bearing promissory note in the face amount of $1,441,072. The land is carried on Crane's books at a cost of $597,600.
2. It rendered services in exchange for a 3%, 8-year promissory note having a face value of $402,550 (interest payable annually).


Crane Inc. recently had to pay 8% interest for money that it borrowed from British National Bank. The customers in these two transactions have credit ratings that require them to borrow money at 12% interest.

Record the two journal entries that should be recorded by Crane Inc. for the sales transactions above that took place on July 1, 2020. (Round present value factor calculations to 5 decimal places, e.g. 1.25124 and final answers to 0 decimal places, e.g. 5,275. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

No.

Date

Account Titles and Explanation

Debit

Credit

1.

July 1, 2020

enter an account title enter a debit amount enter a credit amount
enter an account title enter a debit amount enter a credit amount
enter an account title enter a debit amount enter a credit amount
enter an account title enter a debit amount enter a credit amount

2.

July 1, 2020

enter an account title enter a debit amount enter a credit amount
enter an account title enter a debit amount enter a credit amount
enter an account title enter a debit amount

enter a credit amount

In: Accounting

On March 1, 2020, Ayayai Corp. acquired a 10-unit residential complex for $1,280,000, paid in cash....

On March 1, 2020, Ayayai Corp. acquired a 10-unit residential complex for $1,280,000, paid in cash. An independent appraiser determined that 75% of the total purchase price should be allocated to buildings, with the remainder allocated to land. On the date of acquisition, the building’s estimated useful life was 25 years, with estimated residual value of $325,200. Ayayai estimates that straight-line depreciation would best reflect the pattern of benefits it will receive from the building. Fair value of the complex, as assessed by an independent appraiser on each date, is as follows:
Date Fair Value
December 31, 2020 $1,321,860
December 31, 2021 $1,254,560
December 31, 2022 $1,222,740

The complex qualifies as an investment property under IAS 40 Investment Property. Ayayai has a December 31 year end.
Prepare the journal entries required for 2020, 2021, and 2022, assuming that Ayayai applies the fair value model to all of its investment property. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record entries in the order presented in the problem.)

Date

Account Titles and Explanation

Debit

Credit

Mar. 1, 2020Dec. 31, 2020Dec. 31, 2021Dec. 31, 2022

Mar. 1, 2020Dec. 31, 2020Dec. 31, 2021Dec. 31, 2022

Mar. 1, 2020Dec. 31, 2020Dec. 31, 2021Dec. 31, 2022

Mar. 1, 2020Dec. 31, 2020Dec. 31, 2021Dec. 31, 2022

SHOW LIST OF ACCOUNTS

LINK TO TEXT

Prepare the journal entries required for 2020, 2021, and 2022, assuming that Ayayai applies the cost model to all of its investment property. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Round answers to 0 decimal places, e.g. 5,275. Record entries in the order presented in the problem.)

Date

Account Titles and Explanation

Debit

Credit

Mar. 1, 2020

Mar. 1, 2020Dec. 31, 2020Dec. 31, 2021Dec. 31, 2022

Mar. 1, 2020Dec. 31, 2020Dec. 31, 2021Dec. 31, 2022

Mar. 1, 2020Dec. 31, 2020Dec. 31, 2021Dec. 31, 2022

In: Accounting

Equity Method and Eliminating Entries, First Year On January 1, 2020, Playtel Inc. acquired all of...

Equity Method and Eliminating Entries, First Year

On January 1, 2020, Playtel Inc. acquired all of the stock of San Jose Cable for $250 million in cash. At the date of acquisition, Playtel’s shareholders’ equity accounts were as follows (in thousands):

Common stock, $1 par $5,000
Additional paid-in capital 25,000
Retained deficit (1,000)
Treasury stock (800)
Total $28,200

Both companies have a December 31 year-end. At the date of acquisition, San Jose’s reported net assets had book values approximating fair value. However, it had previously unreported indefinite-life identifiable intangibles valued at $50 million, meeting ASC Topic 805 requirements for capitalization. Impairment losses in 2020 for identifiable intangibles were $1 million. Goodwill from this acquisition was not impaired in 2020. San Jose reported net income of $4 million in 2020, and paid no dividends. Playtel uses the complete equity method to report its investment in San Jose on its own books.

Required

a. Calculate the original amount of goodwill for this acquisiton.

$Answer (in thousands)

b. Calculate equity in net income of San Jose, reported on Playtel’s books in 2020.

$Answer (in thousands)

c. Prepare eliminating entries (C), (E), (R) and (O), required to consolidate Playtel’s trial balance accounts with those of San Jose on December 31, 2020.

Enter numerical answers in thousands.

Ref. Description Debit Credit
(C) AnswerAdditional paid-in capitalEquity in net income of San JoseGoodwillIdentifiable intangiblesImpairment lossesInvestment in San JoseRetained deficit Answer Answer
AnswerAdditional paid-in capitalEquity in net income of San JoseGoodwillIdentifiable intangiblesImpairment lossesInvestment in San JoseRetained deficit Answer Answer
(E) Common stock, $1 par Answer Answer
AnswerAdditional paid-in capitalEquity in net income of San JoseGoodwillIdentifiable intangiblesImpairment lossesInvestment in San JoseRetained deficit Answer Answer

AnswerAdditional paid-in capitalEquity in net income of San JoseGoodwillIdentifiable intangiblesImpairment lossesInvestment in San JoseRetained deficit

Answer Answer

Treasury stock

Answer Answer

Investment in San Jose

Answer Answer
(R) Identifiable intangibles Answer Answer
AnswerAdditional paid-in capitalEquity in net income of San JoseGoodwillIdentifiable intangiblesImpairment lossesInvestment in San JoseRetained deficit Answer Answer

AnswerAdditional paid-in capitalEquity in net income of San JoseGoodwillIdentifiable intangiblesImpairment lossesInvestment in San JoseRetained deficit

Answer Answer
(O) AnswerAdditional paid-in capitalEquity in net income of San JoseGoodwillIdentifiable intangiblesImpairment lossesInvestment in San JoseRetained deficit Answer Answer

AnswerAdditional paid-in capitalEquity in net income of San JoseGoodwillIdentifiable intangiblesImpairment lossesInvestment in San JoseRetained deficit

Answer Answer

In: Accounting

During the year ended 30 June 2020, Starhub Ltd acquired the following investments in shares issued...

During the year ended 30 June 2020, Starhub Ltd acquired the following investments in shares issued by other companies:

M3 Ltd

$480 000 (42% of issued capital)

Republic Ltd

$680 000 (35% of issued capital)

Starhub Ltd is unsure how to account for these investments and asked you for some professional advice.

Specifically, Starhub Ltd is concerned that it may need to prepare consolidated financial statements under AASB 10. The company provided the following information about the two investee companies:

M3 Ltd

  • The remaining shares in M3 Ltd are owned by:
    o two sisters who hold 10% of shares respectively and
    o a diverse group of investors who each hold a small parcel of shares.

  • Historically, only a small number of the shareholders attend the general meetings or question the actions of the directors.

  • Starhub Ltd has nominated three new directors and expects that they will be appointed at the next annual general meeting. The current board of directors has five members, out of which three are retiring at the next annual general meeting.

    Republic Ltd

  • The remaining shares in Republic Ltd are owned by:
    o M3 Ltd which owns 20% of the shares,
    o Pontes Ltd which owns 20% of the shares and
    o a diverse group of investors who each own a small parcel of shares.

  • The shareholders take a keen interest in the running of the company and attend all meetings.

  • Two of the other shareholders, including M3 Ltd, already have representatives on the board of directors who have indicated their intention of nominating for re-election.

QUESTION:

Advise Starhub Ltd as to whether, under AASB 10, it controls M3 Ltd and/or Republic Ltd. Support your conclusion.

In: Accounting

B1 - Snow Company started operations on February 1, 2020 by depositing $3,000,000 cash in the...

B1 - Snow Company started operations on February 1, 2020 by depositing $3,000,000 cash in the bank as capital. The following transactions took place during the first month of operations:

February 3: Purchased supplies for $22,500 in cash.

February 9: Purchased equipment for $255,000, paid $105,000 in cash and the remaining amount will be paid after 10 days.

February 12: Received a bill from Dubai News for advertising amounted to $1,650.

February 14: Paid $24,000 salaries in cash.

February 16: Paid $6,000 utilities expense in cash.

February 17: Provided services to customers for $195,000 in cash.

February 19: Paid $150,000 for equipment purchased on February 9.

February 28: The owner withdrew $7,500 cash for personal use.

Required:

  1. Prepare the trial balance of Snow Company on February 29, 2020.
  2. Prepare the financial statements of Snow Company on February 29, 2020.

In: Accounting

B1 - Snow Company started operations on February 1, 2020 by depositing $3,000,000 cash in the...

B1 - Snow Company started operations on February 1, 2020 by depositing $3,000,000 cash in the bank as capital. The following transactions took place during the first month of operations:

February 3: Purchased supplies for $22,500 in cash.

February 9: Purchased equipment for $255,000, paid $105,000 in cash and the remaining amount will be paid after 10 days.

February 12: Received a bill from Dubai News for advertising amounted to $1,650.

February 14: Paid $24,000 salaries in cash.

February 16: Paid $6,000 utilities expense in cash.

February 17: Provided services to customers for $195,000 in cash.

February 19: Paid $150,000 for equipment purchased on February 9.

February 28: The owner withdrew $7,500 cash for personal use.

Required:

  1. Prepare the trial balance of Snow Company on February 29, 2020.
  2. Prepare the financial statements of Snow Company on February 29, 2020.

In: Accounting

1-In the area of Corporate Negligence, hospitals have moved from a duty to use reasonable care,...

1-In the area of Corporate Negligence, hospitals have moved from a duty to use reasonable care, to charitable tort immunity.

True/False

2- CEO/Administrator's have a responsibility to correct deficiencies found by regulatory agencies.

True/False

3-Who is responsible for Medical Staff Privileges?

Nursing

CEO

Governing body

None of the above

4- Physicians challenge a Denial of Privileges by using state and federal antitrust laws based on a conspiracy theory. This approach is:

growing more successful

not vaild due to the US Constitution

generally an unsuccessful claim

not an option for individuals

5-Negligent granting of privileges can lead to:

Iiability for injuries suffered by patients treated by physician whose credentials were improperly screened.

liability for breech birth by doctor with improper privileges.

liability for wrongful death caused by fugitive doctor.

all of the above.

6-During a lawsuit over suspension or termination of privileges, you may hear testimony about:

whether a physician exhausted all remedies available before going to court.

whether the health care organization denied due process.

all of the above.

none of the above.

7- The evaluation of professional services by a person licensed to practice is:

Clinical Review

Book Review

Peer Review

none of the above.

8- Who has the primary responsibility for taking corrective action when physicians provide inadequate care?

Patients

Nurses

Medical Director

none of the above.

In: Nursing

Pretend that you are at a cocktail party talking to the CEO of a small company...

Pretend that you are at a cocktail party talking to the CEO of a small company who has a minimal understanding of accounting. She learns that you are a CPA, buys you a beverage (adult-type if that is your preference), and engages you in conversation. She explains that her company is acting as the general contractor for the construction of its own manufacturing plant. She's been advised that the company must "capitalize interest" in connection with the project. She has no idea what that means. She's concerned that this will cost her company money. Explain the concept, the reasoning behind it, and potential advantages to the company from this entirely appropriate accounting. Remember, she is a knowledgeable business person, but not as well versed in accounting as she would like to be. Your explanation should be careful not to assume that she understands much accounting jargon.

Confidential note: She's seeking out every CPA she can find. The one who provides the best answer will be her new accountant!! If you want the business, (and the full 10 points), you might want to subtly and professionally "supplement" the responses of your competition. However, don't be a jerk...nobody likes a jerk :)

It's ok to have a little fun here, just make sure to be respectful of your classmates! Your score will be based upon the substance of your response, but if I'm entertained a little, I don't see how that could hurt.

In: Accounting

You are the CEO of a company that has a choice of making a $500 million...

You are the CEO of a company that has a choice of making a $500 million investment in either Ethiopia or Venezuela. The profits you can expect to make would be the same in both locations, so your choice will depend on your assessment of the political risks in each country. Do some research to assess the various risks of doing business in either county. Which one would you choose and why?

In: Economics