Questions
There are three cycles in TPS. Revenue Cycle, Expenditure Cycle, Conversion Cycle. 1. Among the three,...

There are three cycles in TPS. Revenue Cycle, Expenditure Cycle, Conversion Cycle.

1. Among the three, which is internal controls most important and why?
2. In which of the three cycles is technology most importan? why?

In: Accounting

1Companies make a month-end adjustment for expected returns by decreasing Sales Revenue and decreasing Cost of...

1Companies make a month-end adjustment for expected returns by decreasing Sales Revenue and decreasing Cost of Goods Sold.

Mitchell uses a perpetual inventory system. Mitchell sells a computer from inventory for $1,198 on credit. Mitchell originally bought the computer from IBM for $790. What journal entry (entries) will Mitchell prepare to record the sale? Multiple Choice Debit Cash and credit Sales Revenue for $1,198; debit Cost of Goods Sold and credit Inventory for $790. Debit Accounts Receivable for $1,198, credit Inventory for $790, and credit Gross Profit for $408. Debit Accounts Receivable and credit Sales Revenue for $1,198; debit Cost of Goods Sold and credit Inventory for $790. Debit Inventory for $790, debit Cost of Goods Sold for $408, and credit Accounts Receivable for $1,198.

3 Neakanie Industries sells specialized mountain bikes. Each specialized bike purchased includes free maintenance service for 12 months. The price of the specialized bike is $1,000. When sold separately, a maintenance contract is $200 and a comparable but non-specialized bike is $600. What amount of revenue will Neakanie recognize at the date of sale for each bike?

In: Accounting

Gentry Inc. is a mid-sized tech firm (200 employees and $300 million in revenue) and has...

Gentry Inc. is a mid-sized tech firm (200 employees and $300 million in revenue) and has been privately held since the firm’s inception ten years ago. The organization’s board of directors is keen on expanding the operations globally to take advantage of a growing market. Based on reports from the research and development team, the organization can increase its profitability metrics by 15 to 25% if it expands the operations to China, Japan, and Germany. Becoming a multinational organization will not be easy. To finance this expansion, the board of directors has decided to take the organization public and issue some bonds to raise an additional $50 million. The research team has already determined that the organization meets the financial requirements outlined by the Securities Exchange Commission. The goal is to maximize the Initial Public Offering (IPO), and the leadership must efficiently manage the capital, measure the risk of the investments, and ensure the financial metrics are robust relative to similarly sized organizations.

You are acting as an outside consultant to Gentry Inc. and have been hired to help the company with the IPO on the primary market so that it can expand internationally. Be sure to review the Course Project Introduction before you start this project.

Create an outline with all of the items that need to be addressed for you to complete the client engagement. The final page of your outline should be an APA References page.

Include your initial plans for:

growth strategies

capital structure

risk identification, which is all covered in subsequent weeks of the projects

Use a numerical outline with subcategories to complete this assignment. See example below:

Expanding XYZ Inc

History

Background

Locations

Customers

Growth Strategies

Etc.

In: Finance

In the context diagram for an order entry/sales (OE/S) system that includes the revenue cycle processes...

In the context diagram for an order entry/sales (OE/S) system that includes the revenue cycle processes up through the shipment of goods (but does not include billing the customer), which of the following items is least likely to be an external entity?

the general ledger system

the purchases/accounts payable/cash disbursements (P/AP/CD) system

the carrier

the inventory system

the billing/accounts receivable/cash receipts (B/AR/CR) system

In: Accounting

Income Statement For the Year Ended December 31, 2014 Revenue: Sales $ 792,845 Cost of Goods...

Income Statement
For the Year Ended December 31, 2014
Revenue:
Sales $ 792,845
Cost of Goods Sold $   275,000
Gross Profit $ 517,845
Operating Expenses:
Depreciation Expense $     35,159
Insurance Expense $     82,000
Office Expense $     21,700
Advertising Expense $       8,400
Utilities Expense $     31,000
Wage Expense $     80,350
Bad Debt Expense $     25,000
Pension Expense $     40,000
Income from Operations: $ 194,236
Other Revenue:
Rent Revenue $ 12,000
Interest Revenue $ 19,561
Other Expenses:
Unrealized Holding G/L $      (8,000)
Loss on Impairment $    (10,000)
Interest Expense $    (47,593)
Total Expenses: $   (65,593)
Net Income Before Income Taxes $ 160,204
Income Tax Expense $     64,081
Net Income $ 96,122
Statement of Retained Earnings
For the Year Ended December 31, 2014
Retained earnings, Beginning $                     -
   Add: Net Income $             96,122
        Subtract: Dividends $            (41,000)
Retained earnings, Ending

$             55,122

Balance Sheet
For the Year Ended December 31, 2014
Assets
Current Assets:
Cash $        648,729
Accounts receivable $        190,300
Prepaid insurance $          17,400
Inventory $          75,000
Short-Term investments $        167,000
Fair Value Adjustment $          (8,000)
Allowance for doubtful accounts $         (25,000)
Total Current Assets $     1,065,429
Long-Term Assets
Patent $          27,500
Land $          75,000
Building $        150,000
Accumulated depreciation: building $          (5,400)
Equipment $          50,000
Accumulated depreciation: equipment $         (22,000)
Leased Vehicle $          43,796
Accumulated Deprection- Vehicle $          (8,759)
Pension Asset/Liability $          17,000
LT (Debt) investments (HTM $        181,385
Total Long-Term Assets $        508,522
Total Assets: $      1,573,951
Liabilities
Current Liabilities
Accounts payable $          65,340
Wages Payable $          12,750
Income taxes payable $          64,081
Interest Payable $          52,504
Notes payable $        235,000
Deferred Compensation $         (10,000)
Unearned rent revenue $          24,000
Total Current: $        443,676
Long-Term Liabilities:
Leased Liability $          33,293
Bonds Payable $        800,000
Premium on Bonds Payable $          56,860
Total Long-Term Liabilities $        890,153
Total Liabilities: $     1,333,828
Capital
Common Stock $        109,000
Additional Paid in caiptal $          21,000
PIC In Excess of Par-Common Stock $          35,000
Retained earnings $          55,122
Treasury stock $                  -
Accumulated other comprehensive income:
Pension gain/loss OCI $          20,000
Total Capital: $        240,122
Total Liabilities and Capital

$      1,573,951

Please make Post Closing Trial Balance Statement

In: Accounting

1. After closing revenue and expense accounts, Income Summary has a credit balance of $20,000. A....

1. After closing revenue and expense accounts, Income Summary has a credit balance of $20,000.
A. The $20,000 represents a net loss for the period.
B. Cannot answer this question based on the above information.
2. The $20,000 represents a net income for the period.Before any year-end adjustments were made, the net income of Husky Company was $42,000. However, the following unrecorded adjustments and transactions were necessary: office supplies used, $600; services performed for clients but not yet recorded or collected, $1,300; interest accrued on note receivable from a customer, $300; dividends declared and paid to shareholders, $700. After recording these adjustments the net income would be:
A. $39,800
B. $40,400
C. $42,300
D. $43,000
E. None of the above.


Use the following data for the next 4 questions:
Shown below is an adjusted trial balance for Dave’s Repair Service on December 31, 2012:
Dave’s Repair Service
Adjusted Trial Balance
December 31, 2012
Cash $25,100
Salaries Expense 22,000
Office Equipment 37,000
Accounts Payable $2,500
Depreciation Expense 500
Accumulated Depreciation 1,500
Unearned Revenue 400
Retained Earnings 4,200
Accounts Receivable 6,500
Dividends 300
Fees Revenue 54,000
Common Stock 40,000
Advertising Expense 10,000
Utilities Expense 1,200
$102,600 $102,600
3. Compute total current liabilities on the balance sheet as of December 31, 2012.
A. $4,400
B. $2,900
C. $3,200
D. $2,500
E. None of the above.
4. Compute the amount of total assets on the balance sheet as of December 31, 2012.
A. $67,500
B. $31,600
C. $67,100
D. $68,600
E. None of the above.
5. Compute the ending balance in Retained Earnings as of December 31, 2012, after closing entries are made.
A. $4,200
B. $24,500
C. $20,300
D. $24,200
E. None of the above.
6. After closing entries are made, compute the dollar amount the post-closing trial balance will balance at.
A. $67,500
B. $64,200
C. $68,600
D. $67,100
E. None of the above.

In: Accounting

Phar Mor For the accounting manipulation of “exclusivity” fees: How should have the revenue been recorded...

  1. Phar Mor
    1. For the accounting manipulation of “exclusivity” fees:
      1. How should have the revenue been recorded and disclosed?

  1. What are some audit procedures that could be effectively employed?   

In: Accounting

The following transactions relate to Newport City’s special revenue fund. In 2020, Newport City created a...

The following transactions relate to Newport City’s special revenue fund. In 2020, Newport City created a special revenue fund to help fund the 911 emergency call center. The center is to be funded through a legally restricted tax on cellular phones. No budget is recorded. During the first year of operations, revenues from the newly imposed tax totaled $489,000. Of this amount, $444,000 has been received in cash and the remainder will be received within 60 days of the end of the fiscal year. Expenditures (salaries) incurred through the operation of the 911 emergency call center totaled $449,000. Of this amount, $422,000 was paid before year-end. During the year the state government awarded Newport City a grant to reimburse the City’s costs (not to exceed $150,000) for the purpose of training new 911 operators. During the year, the City paid $146,500 (not reflected in the expenditures above) to train new operators for the 911 emergency call center and billed the state government. $138,000 of the amount billed to the State had been received by year-end. Required: a. Prepare the journal entries for the above transactions. It is not necessary to use control accounts and subsidiary ledgers. Prepare closing entries for year-end. b. Prepare a Statement of Revenues, Expenditures, and Changes in Fund Balance for the special revenue fund. c. Prepare a Balance Sheet assuming there are no committed or assigned net resources.

In: Accounting

The following projections relate to two recently merged firms: Revenue = $7,280,000 Cost of Goods Sold...

The following projections relate to two recently merged firms:

Revenue = $7,280,000
Cost of Goods Sold (without operating synergy) = 88% of revenue
Cost of Goods Sold (with operating synergy) = 85% of revenue
Depreciation Expense (not included in the Cost of Goods Sold) = $380,000
Tax Rate = 40%
Change in Working Capital = $26,000
Capital Spending = $220,000
Cost of Capital = 12.50%
Expected perpetual growth rate = 4.50%

After achieving operating synergy, the combined firms can reduce the cost of capital to 12.00% by adding long-term debt. What will be the value of the financial synergy created by moving to this improved capital structure?

Select one:

A. $467,667

B. $548,996

C. $654,879

D. None of the above

In: Finance

A company has the following results for the year ending December 31, 2020 Sales Revenue $4,995,000...

A company has the following results for the year ending December 31, 2020

Sales Revenue $4,995,000
Cost of Goods Sold $1,785,000
Salaries and Wages Expense $602,000
Sales Commissions $575,000
Sales Discounts $490,000
Other Administrative Expenses $307,000
Depreciation of Equipment $189,000
Rent Revenue $120,000
Advertising Expense $85,000
Interest Expense $55,000
Dividend Revenue $30,000
Loss of Sale of Investments $7,000

On September 1, 2020, the company decided to eliminate a division. During 2020, losses relating to the eliminated division total $253,000. The above results in the table do not include this amount.

The company's income tax rate is 40%. All given amounts are pre-tax figures.

What is the company's net income or loss from 2020?

In: Accounting