Questions
A company acquired with the bank a loan of five million pesos to be paid in...

A company acquired with the bank a loan of five million pesos to be paid in 8
years, through equal quarterly payments at the end of each quarter. In the contract it is
agreed to pay an interest rate of 24% compounded quarterly for the first 5 years,
and 32% compounded quarterly for the remaining 3 years. How do you want to pay off the debt in the
fixed date, determine:
a) The value of each payment.
b) The total finance charge

In: Accounting

At the beginning of the year, Patrick Company acquired a computer to be used in its...

At the beginning of the year, Patrick Company acquired a computer to be used in its operations. The computer was delivered by the supplier, installed by Patrick, and placed into operation. The estimated useful life of the computer is five years, and its estimated residual value is significant.

After reading the above prompt, respond to the following:

What costs should Patrick capitalize for the computer?

What is the objective of depreciation accounting?

What is the rationale for using accelerated depreciation methods?

In: Accounting

If you are to be acquired by another company, what will be the least preferred defense...

If you are to be acquired by another company, what will be the least preferred defense maneuver of your choice? Kindly explain the defense you will least likely use and elaborate further why such defense is your least among the choices.

In: Accounting

Question 4 (15 marks) Consider each of the following independent and material situations, identified below (i-vi)....

Question 4

Consider each of the following independent and material situations, identified below (i-vi). In each case:

  • the balance date is 30 June 2020;
  • the field work was completed on 12 August 2020;
  • the Directors’ Declaration and the Audit report were signed on 20 August 2020;
  • the completed financial report accompanied by the signed Audit report were mailed to the shareholders on 26 August 2020.

  1. On 26 September 2020, you discovered that a debtor at 30 June 2020 had gone bankrupt on 2 September 2020. The debt had appeared collectible at 30 June 2020 and 20 August 2020.

  1. On 12 August 2020, you discovered that a debtor at 30 June 2020 had gone bankrupt on 5 August 2020. The cause of the bankruptcy was an unexpected loss of a major lawsuit by the debtor on 15 July 2020.

  1. On 14 August 2020, you discovered that a debtor had gone bankrupt on 5 August 2020. The sale took place on 2 July 2020. The cause of the bankruptcy was a major uninsured fire at one of the debtor’s premises on 30 June 2020.

  1. On 19 August 2020, the company settled a legal action out of court that had originated in 2016 and was listed as a continent liability at 30 June 2020.

  1. A draft investigative report commissioned by a government enquiry was leaked to the media on 10 August 2020. The report has questioned the continued need for a segment of your client’s business. Accordingly, there is a significant uncertainty regarding the future necessity for one of the services offered by your client and its industry colleagues. There have been significant media attention and speculation on this issue.

  1. Your client, BHP Mining, owns a mineral exploration licence in Western Australia. At 30 June this licence was valued by an independent expert at $20,000,000. This valuation is reflected in the financial report. On 17 August BHP Mining received notice that a claim was being lodged under the Native Titles Act for land which included that subject to the exploration licence. If the claim is successful, the exploration licence will be worthless.

Required:

  1. For each of the situations described above (i-vi), select the appropriate action from the list below, and justify your response.
  1. Adjust the 30 June 2020 financial report.
  2. Disclose the information in the notes to the 30 June 2020 financial report.
  3. Request that the client recall the 30 June 2020 financial report for revision.
  4. No action is required.                                                                                                  (6*2= 12 marks)

If no action is taken by management for each of the events described above (i-v), determine the most appropriate audit opinion to be issued.            

In: Accounting

Ivanhoe Company, a machinery dealer, leased a machine to Dexter Corporation on January 1, 2020. The...

Ivanhoe Company, a machinery dealer, leased a machine to Dexter Corporation on January 1, 2020. The lease is for an 8-year period and requires equal annual payments of $30,992 at the beginning of each year. The first payment is received on January 1, 2020. Ivanhoe had purchased the machine during 2016 for $142,000. Collectibility of lease payments by Ivanhoe is probable. Ivanhoe set the annual rental to ensure a 6% rate of return. The machine has an economic life of 10 years with no residual value and reverts to Ivanhoe at the termination of the lease.

Compute the amount of the lease receivable.

Prepare all necessary journal entries for Ivanhoe for 2020

Suppose the collectibility of the lease payments was not probable for Ivanhoe. Prepare the necessary journal entry for the company in 2020

In: Accounting

IGY is a US manufacturer of many types of high quality products. You are a member...

IGY is a US manufacturer of many types of high quality products. You are a member of the Accounting Department at IGY, LTD and you have been provided with 2020 budget estimates for Department A.

Your team is responsible to complete the following budgets for Quarter 1 (January, February and March) of 2020:

Sales

Production

Direct Materials

Direct Labor

Manufacturing Overhead

Selling & Administrative

Cash Collections

Cash Disbursements

Cash Budget

Cost of Goods Sold

Income Statement

You will need to complete some budgets for April 2020 to have the information you need for the March 2020 budget. You can make a supplementary schedule next to the budget, but show the work for April in a professional manner.

Budget Information from Management
Prepare Master Budget for Quarter 1
Sales Forecast Units
January 5,000
February 6,000
March 7,500
April 8,000
May 7,500
Selling price per unit $ 31.00
Full Product Cost per Unit $ 21.00
Finished Goods Inventory
Desired Finished Goods Ending Inventory-20 % Following Months Sales 20%
January 1, 2020 Beginning Inventory Finished Goods in Units 1,700
Raw Materials Cost and Usage
Desired Ending Raw Materials Inventory-50 % Following Months Materials Requirements 50%
January 1,2020 Raw Materials Beginning Inventory- in Units 4,925
Expected June RM Ending Inventory-in Units 4,000
RM Cost per pound $7.25
RM used per unit of product - 2 pounds per unit 2
Hints:

1-- You will need April's production needs to complete the March Direct Materials Budget

Direct Labor Cost
Direct labor per unit (% of hour) 50%
Direct labor hourly rate $20
Overhead Expense
Variable: Allocated per Direct Labor Hour 4.20
Fixed monthly overhead- Excluding Depreciation Expense 20,000
Fixed Overhead - Depreciation Expense 5,000
Selling Expenses
Sales representative commission (paid in month of sale) 5%
Sales manger's monthly salary 9,000
Administrative Expenses
Monthly general & adminstrative expenses 10,000
Monthly interest on long-term note payable 0.50%
Sale of Securities - Plan to sell securities in March $84,000
Cash Collections
Collected in Month of Sale 30%
Receivables collected in full month following sale 70%
Accounts Recievable Balance January 1, 2020 $165,000
Cash Disbursements
Raw materials purchased on credit. Paid in full the month following the purchase 100%
Raw materials purchases in December $98,500
Direct Labor- Paid in the month incurred 100%
Dividends are declared and paid in March $ 2,500
Tax Payments
The company pays estimated income taxes of $15,500 on the last day of each quarter $5,500
Capital Purchases
Equipment purchase is budgeted for the last day of March $7,500
Minimum Cash Balances
Minimum ending cash balance for all months is $50,000. If necessary, the company borrows cash using a short-term line of credit at 1% per month paid at the end of Quarter 2 (June).
Minumum cash balance 50,000
Monthly interest rate 1%
Beginning Cash Balance on January 1,2020 50,000

In: Accounting

Q1. Differentiate between Quantitative vs. Qualitative research. Give examples from the articles you have referred in...

Q1. Differentiate between Quantitative vs. Qualitative research. Give examples from the articles you have referred in assignment 1

Q2. a. From the the articles you referred in assignment 1 explain one of the quantitative analysis used by the any author. b. Explain, what is ANOVA and Regression Analysis and its use in research

Q3. Bring out the steps in Conducting Experiments and their concerned design

Q4. Explain interview methods and the areas of concern in conducting them

In: Accounting

Under what conditions would Labor be replaced by Capital? What would be examples of such an...

  1. Under what conditions would Labor be replaced by Capital? What would be examples of such an action? Be specific and provide examples. When does labor replace labor? Under what conditions?  Be specific and provide examples.
  2. True or False and why: Companies move to other countries like Mexico and China from the US, because the other countries have cheaper labor costs than in the US.
  3. If the MR is greater than MC, then what should a company in the perfect competition industry decide to do:

A. Sell more

B. Sell less.

C. Try to raise prices.

D. Lower the price

In: Economics

Ayayai Corporation is a privately owned company that uses ASPE. On January 1, 2020 Ayayai’s nancial...

Ayayai Corporation is a privately owned company that uses ASPE. On January 1, 2020 Ayayai’s nancial records indicated the following information related to the company’s dened benet pension plan:
Dened Benet Obligation   $1,350,000 Pension Plan Assets   1,500,000
Ayayai Corporation’s actuary provided the following information on December 31, 2020:
Current year service cost   $83,000 Prior service cost, granted Jan 1, 2020   170,000 Employer contributions for the year   83,000 Benets paid to retirees   25,000 Expected return on assets   5% Actual return on assets   6% Discount rate   5%
Prepare a pension worksheet for Ayayai Corporation for 2020.

Headings:
Annual Pension Expense Cash
Net Dened Liability/ Asset
Dened Benet Obligation Plan Assets
Balance, January 1, 2020

Data lines under the headings of the form:
Current Service Cost
Past Service Cost
Net Interest/Finance Cost
Asset Remeasurement Gain/Loss
Employer Contributions to Pension Fund
Benets Paid to Retirees from Pension Fund
Pension Expense Entry - 2020
Net Funding Entry
Balance, December 31, 2020
  
Prepare pension plan journal entries for Ayayai Corporation for 2020. (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.)
Account Titles and Explanation Debit Credit
(To record pension expense)
(To record payment to the pension fund)

In: Accounting

Please answer in required words BAIDU'S BUSINESS MODEL AND ITS EVOLUTION . INTRODUCTION . In the...

Please answer in required words

BAIDU'S BUSINESS MODEL AND ITS EVOLUTION
.

INTRODUCTION
.

In the second quarter of 2016 ended July, Baidu, Inc. (Baidu), the leading Chinese language Internet search engine, reported a 34% fall in its quarterly net income — its biggest quarterly decline since going public in August 2005. The company’s net income fell to RMB 2.41 billion (US$362 million) in the quarter from RMB 3.66 billion a year earlier. The poor performance of the company was attributed to curbs on online advertising in China following the death of a 21-year-old Chinese student in April 2016 who had tried an experimental cancer therapy advertised on Baidu’s website. “The challenges Baidu faced in the second quarter served as a healthy reminder to stay focused on the key drivers of growth, sustainability and leadership: delivering the best user experience and staying at the forefront of technology. The implementation of new regulations and the stricter standards that we proactively imposed to make our platform more robust will likely suppress revenue for the next two to three quarters. This period of uncertainty will pass,” said Robin Li Yanhong (Li), Chairman and CEO of Baidu.

BACKGROUND NOTE

Baidu was co-founded by Li and his friend Xu in 2000. In 1991, Li, a native of the Shanxi province of China, went to the US for higher studies. After completing his studies, he worked with IDD Information Services between 1994 and 1997, and as a staff engineer at Infoseek between 1997 and 1999. Right from the beginning, Li had a passion for Internet-based search and while working at Infoseek he developed a search mechanism called ‘Link Analysis’. After this, he was given an assignment to supervise search engine development. But in 1999, Walt Disney Co. acquired a stake in Infoseek after which the company’s focus shifted from search to content. In order to further his interests in search engines, Li decided to start his own search engine along with Xu, a Chinese national working in the US, who had a PhD in biochemistry and good contacts in Silicon Valley.

EXCERPTS

BUSINESS MODEL

Baidu generated revenues mainly from online marketing services which included pay-for-placement (P4P) services, performance-based online marketing, and time-based online advertising services. The company’s P4P Program was one of the core tenets of its business model.The auction-based P4P platform was an online marketplace that enabled customers to bid for priority placement of their links in the search results and reach users who searched for information related to their products or services. Baidu was the first auction-based P4P service provider in China.The P4P model helped Baidu monitor each click, understand the tastes and preferences of Chinese internet users better, and improve user experiences in order to drive traffic to its sites.

SECRET OF SUCCESS

Since its inception, Baidu had positioned itself as a Chinese language search engine which allowed users to find information, products, and services using Chinese. According to industry observers, it was a challenging task for Baidu because of the complexity of the Chinese language. To make search easier for users, it introduced the ‘pinyin’ search in 2001 that allowed users to type in Chinese keywords using English alphabets when the user was not sure of a written form of a keyword. This gave relevant results and made Baidu’s search reliable.

FORAY INTO O2O SERVICES

O2O was one of the fastest growing segments in the Chinese e-commerce market and was projected to grow at an annual rate of 25% from US$390 billion in 2014 to US$718 billion in 2017 (See Exhibit IV). A growing population, an increasing number of internet users, and the rapid shift toward smartphones from personal computers were driving the O2O trend in China. With the PC search business maturing and the Chinese economy slowing down, Li was looking to diversify as he wanted to reduce Baidu’s dependence on the desktop search business. His goal was to transform Baidu from connecting people with information to connecting people with services. He decided to invest in O2O services as he wanted Baidu to capture a substantial market share in the surging but highly competitive e-commerce space in China. According to Li, the Chinese O2O represented a US$1.6 trillion market opportunity.

GLOBAL EXPANSION

Though Baidu was the biggest search engine in China, its presence outside the country was limited. In 2007, it entered Japan but eventually succumbed to market pressures and shut down its Japanese search engine in March 2015. In Japan, Baidu could not compete against Yahoo and Google and eventually reported losses that amounted to RMB 260 million in 2010. Despite the setback, Li said that he wanted Baidu to become a global brand with a presence in over half the world’s countries. Baidu’s president, Zhang Yaqin (Yaqin), said the company was targeting emerging markets like Brazil, Indonesia, and India with their huge populations and rapidly growing mobile usage so that the company could attract a new wave of users who were coming online for the first time on their smartphones. He said that in such markets Baidu planned to roll out specific products for each country rather than coming out with a generic, across-the-board service offering. “Baidu has more than 700 million users abroad, with over 250 million active users in a month. Over the past three decades, we have virtualized the physical world, but in the next three decades, we will go the reverse process, applying the Internet technology and business model to the physical world,” said Yaqin.

GROWING PAINS

Though Baidu dominated the online search engine market in China, its reputation was at stake as the company became involved in some serious medical and healthcare-related scandals in China. In April 2016, a 21-year-old college student, Wei Zexi (Wei), died of cancer after reportedly receiving experimental treatment from a hospital in Beijing that advertised on the Baidu search engine.

A NEW BUSINESS MODEL

In May 2016, Li announced that Baidu would shift its business from a search-oriented model to one based on Artificial Intelligence due to a slowing revenue growth in its core search business. He said that the shift would allow the company to develop products in areas such as voice search, automatic translation, and driverless vehicles. Baidu was exploring a sub-field of artificial intelligence known as deep learning which aimed to improve search results by training computers to work more like the human brain. In September 2016, Baidu launched an artificial system called the Baidu Brain, featuring state-of-the-art technology for recognizing and processing speech, images, and words and building user profiles based on big data analysis. In 2014, Baidu had opened its research facility on Deep Learning in Silicon Valley and appointed Artificial Intelligence (AI) researcher Andrew Ng as Chief Scientist of Baidu. Ng was to lead Baidu Research, with labs in Beijing and Silicon Valley.

CAN BAIDU BOUNCE BACK?

China with about 710 million internet users as of June 2016 was the world’s fastest-growing online market. As of September 2016, Baidu continued to dominate the Chinese search engine market with a market share of 54.3% followed by Qihoo 360 (29.24%) and Sogou 14.71%. In the third quarter ended September 2016, Baidu’s revenues were RMB18.253 billion (US$2.737 billion), a 0.7% decrease from the corresponding period in 2015. Net income was RMB 3.102 billion (US$465.2 million), a 9.2% increase compared to the corresponding period of the previous year. Revenue from online marketing services decreased by 6.7% year on year and 2.6% quarter on quarter due to a slump in the number of active online marketing customers.

.

Case Questions:
.

1. Evaluate the business model and strategy of Baidu and suggest which of the leadership skills facilitate the team performance and that contributed to its success. (100 words)
.

2. Illustrate the internal and external factors of team performance and examine the global expansion strategy of Baidu. (150 words)
.

3. Identify the need to continuously reinvent the business model of a company amidst rising competition and the changes in the business environment. (100 words)
.

4. Explore ways in which Baidu can overcome the challenges by effective team performance. (100 words)

In: Operations Management