Questions
According to Stanovich (2010), many people understand the necessity of operationism when they think about physics...

According to Stanovich (2010), many people understand the necessity of operationism when they think about physics or chemistry. They understand that they must have a way of measuring these things but when people think and talk about psychology, they often fail to recognize the needs for operationism. Why is this a problem or challenge for the future generation?

In: Psychology

Access www.ahrq.gov/clinic/prevenix.htm and compile a list of screenings appropriate for both men and women aged 50...

Access www.ahrq.gov/clinic/prevenix.htm and compile a list of screenings appropriate for both men and women aged 50 and over. Based on Health People 2020 (https://www.healthypeople.gov/2020/topics-objectives/topic/older-adults) choose one screening tool that would assist in addressing Healthy People 2020.

In: Nursing

On January 1, 2020, Blossom Company makes the two following acquisitions. 1. Purchases land having a...

On January 1, 2020, Blossom Company makes the two following acquisitions.

1. Purchases land having a fair value of $160,000 by issuing a 4-year, zero-interest-bearing promissory note in the face amount of $251,763.
2. Purchases equipment by issuing a 7%, 8-year promissory note having a maturity value of $270,000 (interest payable annually).


The company has to pay 12% interest for funds from its bank.

(a) Record the two journal entries that should be recorded by Blossom Company for the two purchases on January 1, 2020.
(b) Record the interest at the end of the first year on both notes using the effective-interest method.

A) 1.

Jan 1 2020 ACC. Dr CR

2.

Jan 1 2020 acc DR CR

B) 1.

Dec 31 2020 acc Dr Cr

2.

Dec 31 2020 acc DR CR

In: Accounting

The information below was provided by Phil’s Retail at 31 December 2020. Item $ Accounts payable...

The information below was provided by Phil’s Retail at 31 December 2020.

Item

$

Accounts payable

45,000

Accounts receivable

24,300

Bank overdraft

19,000

Land and buildings

450,000

Cost of sales

92,200

Interest expense

9,000

Ordinary shares

200,000

Dividends

65,000

Fixtures and fittings

176,000

Inventory

43,000

Retained earnings (1 January 2020)

191,000

Mortgage payable (due in 2035)

300,000

Prepaid insurance

10,000

Other expenses

57,500

Sales revenue

232,000

Wages expense

40,000

Required:

(a) Prepare an income statement for Phil’s Retail for the year ending 31 December 2020.
(b) Prepare a balance sheet for Phil’s Retail as at 31 December 2020.
(c)Calculate the following ratios for Phil’s Retail for the year ending 31 December 2020:
(i)Profit margin
(ii) Return on assets  
Note: total assets at 31 December 2020 amounted to $650,000.

In: Accounting

Exercise 19-01 Oriole Corporation has one temporary difference at the end of 2020 that will reverse...

Exercise 19-01

Oriole Corporation has one temporary difference at the end of 2020 that will reverse and cause taxable amounts of $59,400 in 2021, $64,200 in 2022, and $69,700 in 2023. Oriole’s pretax financial income for 2020 is $316,600, and the tax rate is 30% for all years. There are no deferred taxes at the beginning of 2020.

1. Compute taxable income and income taxes payable for 2020.

2. Prepare the journal entry to record income tax expense, deferred income taxes, and income taxes payable for 2020. (Credit account titles are automatically indented when 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.)

3. Prepare the income tax expense section of the income statement for 2020, beginning with the line “Income before income taxes.”. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)

In: Accounting

During 2020, E Inc. reported $1,100,000 net income. Included in this amount was $120,000 of life...

During 2020, E Inc. reported $1,100,000 net income. Included in this amount was $120,000 of life insurance proceeds received upon the death of E’s CEO, $90,000 of interest income from investments in municipal bonds and life insurance premiums of $10,000 that E had paid for the policy on its CEO. E uses straight-line depreciation for book purposes and MACRS for tax. For 2020, E’s tax depreciation expense exceeded its financial depreciation expense by $50,000. This difference is expected to reverse in 2021. During 2020, E paid $90,000 estimated taxes and its tax rate for all years is 20%.

INSTRUCTIONS: A. Determine the current and deferred income tax expense that E will report on its 2020 income statement. B. Determine the deferred tax asset / liability that E will report on its 2020 balance sheet. C. Prepare the journal entry to record 2020 tax expense.

In: Accounting

Headland Company reports pretax financial income of $76,500 for 2020. The following items cause taxable income...

Headland Company reports pretax financial income of $76,500 for 2020. The following items cause taxable income to be different than pretax financial income. 1. Depreciation on the tax return is greater than depreciation on the income statement by $15,700. 2. Rent collected on the tax return is greater than rent recognized on the income statement by $23,400. 3. Fines for pollution appear as an expense of $10,500 on the income statement. Headland’s tax rate is 30% for all years, and the company expects to report taxable income in all future years. There are no deferred taxes at the beginning of 2020.

A)Compute taxable income and income taxes payable for 2020.

B)Prepare the journal entry to record income tax expense, deferred income taxes, and income taxes payable for 2020.

c)Prepare the income tax expense section of the income statement for 2020, beginning with the line “Income before income taxes.”

D)Compute the effective income tax rate for 2020

In: Accounting

company accounting question: Violet Ltd owns all the share capital of Indigo Ltd. The following transactions...

company accounting question:

Violet Ltd owns all the share capital of Indigo Ltd. The following transactions are independent:

  1. Indigo Ltd gives $55 000 as an interest-free loan to Violet Ltd on 1 July 2019. Violet Ltd made a $20 000 repayment by 30 June 2020.
  2. Indigo Ltd rented a spare warehouse to Violet Ltd starting from 1 July 2019 for 1 year. The total charge for the rental was $3 500, and Violet Ltd paid half of this amount to Indigo Ltd on 1 January 2020 and the rest on 1 July 2020.
  3. During March 2020, Indigo Ltd declared a $5000 dividend. The dividend was paid in August 2020.

Required

In relation to the above intragroup transactions:

1.      Prepare adjusting journal entries for the consolidation worksheet at 30 June 2020.

2.     Explain in detail why you made each adjusting journal entry.

In: Accounting

The following data for Hello Company for 2020 is available:

The following data for Hello Company for 2020 is available:

Transactions in Common Shares                                           

Jan. 1, 2020, Beginning number                                                                                        550,000

Apr. 1, 2020, Purchase of treasury shares                                                                        (50,000)

July 1, 2020, Stock dividend of 50%                                                       

Nov. 1, 2020, Issuance of new shares                                                                               250,000

4% Cumulative Convertible Preferred Stock

10,000 shares, par value is $100, convertible into 150,000 shares of

common stock (already adjusted for the stock dividend).                                             $1,000,000

Stock Options

50,000 exercisable at the option price of $10 per share.

Average market price in 2020 was $25.

(market price and option price already adjusted for the stock dividend).

Net Income                                                                                                                    $2,000,000

Instructions

  1. Calculate the preferred stock dividend.

  2. Calculate the weighted average shares outstanding during the year.

  3. Compute basic earnings per share. (Round to the nearest penny)

  4. Compute diluted earnings per share. (Round to the nearest penny)

In: Accounting

E6-17 (LO 5)  Siren Company builds custom fishing lures for sporting goods stores. In its first year...

E6-17 (LO 5)  Siren Company builds custom fishing lures for sporting goods stores. In its first year of operations, 2020, the company incurred the following costs.

Variable Costs per Unit
Direct materials $7.50
Direct labor $3.45
Variable manufacturing overhead $5.80
Variable selling and administrative expenses $3.90
Fixed Costs per Year
Fixed manufacturing overhead $225,000
Fixed selling and administrative expenses $210,100

Siren Company sells the fishing lures for $25. During 2020, the company sold 80,000 lures and produced 90,000 lures.

Instructions:

a.   Assuming the company uses variable costing, calculate Siren's manufacturing cost per unit for 2020.

b. Prepare a variable costing income statement for 2020.

c. Assuming the company uses absorption costing, calculate Siren's manufacturing cost per unit for 2020.

d. Prepare an absorption costing income statement for 2020.

In: Accounting