Questions
AP9-11A (Various current liabilities) Joan’s Golf Shop Ltd. had the following transactions involving current liabilities in...

AP9-11A (Various current liabilities)

Joan’s Golf Shop Ltd. had the following transactions involving current liabilities in its fi first year of operations:

1. The company ordered golf equipment from suppliers for $546,000, on credit. It paid $505,000 to suppliers during the year.

2. The shop has seven employees, who earn gross wages of $230,000 for the year. From this, the company deducted 22% for income taxes, $11,400 in CPP premiums, and $3,750 in EI premiums before distributing the cheques to the staff. As an employer, Joan was also required to match the employees’ CPP premiums and pay $5,250 in EI premiums. Eleven-twelfths of the amounts due to the government (all except the last month) were paid before the end of the year.

3. The company gives customers a one-year warranty against defects on golf clubs. Management estimated that warranty costs would total 2% of sales. Sales of golf clubs for the year were $1.1 million. During the year, the company spent $13,000 on refunds under the warranty.

4. Some customers order very expensive, custom-made golf clubs. In these cases, the company requires them to pay a deposit of 50% of the selling price when the order is placed. During the year, deposits totaling $20,000 were received for custom orders. None of these orders have been delivered yet.

Required

a. Prepare journal entries to record the transactions.

b. Prepare the current liabilities section of the statement of fi financial position as it would appear at the end of the year.

In: Accounting

Justin Barlow, wearing a white lab coat with FOY emblazoned on the left side, smiled broadly...

Justin Barlow, wearing a white lab coat with FOY emblazoned on the left side, smiled broadly as he rang the bell to begin the day’s trading on NASDAQ. In a few hours, FOY (ticker: FOY) would commence trading, and he would be the CEO of a publicly traded firm.   He would also be a multi-millionaire, at least on paper. Looking back over the five years, Justin realized that he knew a lot more about biochemistry than business and finance. Thankfully, ITM had recruited seasoned professionals to serve as COO and CFO. Justin knew that he could never have gotten this far without Joe Init’s help and the support of his staff. Sure, Joe took a little more ownership at every financing stage (Justin now owned about 22% of the company), but Justin supposed that was just the cost of playing the game. One thing still puzzled him, however. For the last three weeks, he had been traveling around the country with staff from ITM and the investment banker, Platinum Baggs, to meet prospective investors. Demand for the stock was very high and every institutional investor that they visited made strong commitments to purchase shares at the IPO. Based in this information, they raised the offer price by $4 per share compared to the midpoint of the initial estimated price range ($17.50 - $19.50). Still, the investment banker estimated that the stock price would increase 30-35% on the first day of trading. Justin suggested that they further increase the price or the number of shares offered to raise more capital (and further increase his personal wealth), but Platinum argued strongly that they should not raise the price even higher. Justin did not understand why they insisted that he leave so much money on the table, but Joe Init did not seem to mind too much so. In the end, Justin decided that the investment bankers knew more about the IPO process than he did, so he agreed to an offer price of $22.50. The price of the stock at the close of first-day trading was $30.75.

Why would Platinum Baggs insist that FOY underprice the offer and leave money on the table?

In: Finance

The bank portion of the bank reconciliation for the Fixar Company at January 31,2018 is as...

The bank portion of the bank reconciliation for the Fixar Company at January 31,2018 is as follows:

                                                                                       FIXAR COMPANY                                                                                                               

                                                                                       Bank Reconciliation                                                                                  

                                                                                      January 31, 2018

                                                                                         

                                                                                                                                                                                                                

                  Cash balance per bank                                                                                                                 $13,581.90

                  Add: Deposits in transit                                                                                                                       1,432.80

                                                                                                                                                                                      15,014.70

Less:        Outstanding checks

                                                   Check Number Check Amount

                                                                     3351        $1,089.20

                                                                     3370                930.40

                                                                     3371                844.50

                                                                     3372                734.90

                                                                     3374            1,050.00

                                                                     3375            1,396.60                                                                                   6,045.60

                                                                                                           

                   Adjusted cash balance per bank                                                                                                             $8,969.10

The adjusted cash balance per bank agreed with the cash balance per books at January 31st.

The February bank statement showed the following checks and deposits.

                                                                                             Bank Statement

                                                                         Checks                                                                                                                Deposit

                                               Date                Number                     Amount                                          Date                         Amount

                                               2-1                       3370                   $ 930.40                                        2-1                     $1,432.80

                                               2-2                       3371                       844.50                                            2-4                         1,451.50

                                               2-4                       3374                   1,050.00                                            2-8                            890.10

                                               2-6                       3376                   2,830.00                                               2-13                    2,575.00

                                               2-7                       3377                       600.00                            2-18                                    1,472.70

                                               2-10                     3379                   1,740.00                                    2-20                         2,836.00

                                               2-15                     3380                   1,330.00                                        2-25                         2,567.30

                                               2-18                     3381                       695.40                                                 2-27                           2,350.00

                                           . 2-27                    3383                       425.75                                2-28                         1,186.00

                                               2-28                     3386                       750.00                                         Total                   $16,761.40

                                               2-28                     3389                   1,210.45

                                               2-28                     3392                       542.00

                                                                             Total              $12,948.50

The cash records per books for February show the following information:

Cash Payments Journal                                                                                                    Cash Receipts Journal

                      Date         Number          Amount        Date             Number             Amount                                       Date                  Amount

                      2-1                3376      $2,830.00        2-20                 3384               730.75                                    2-3                   $1,451.50

                      2-2                3377            600.00        2-22                 3385               882.30                                    2-7                                   890.10

                      2-2            3378            538.20        2-23                 3386               750.00                                   2-12                     2,575.00

                      2-4                3379        1,470.00        2-24                 3387               526.70                                      2-17                     1,472.70

                      2-8                3380        1,330.00        2-25                 3388               750.00                                      2-19                     2,863.00

                      2-10              3381         695.40   2-26                 3389            1,210.45                                      2-24                     2,567.30

                      2-15              3382            547.00        2-27                 3392               542.00                                      2-26                     2,350.00

                      2-18              3383            425.75        Total                                 $13,828.55                                      2-27                     1,186.00

                                                                                                                                                                                              2-28                     2,456.00

                                                                                                                                                                                         Total                $17,811.60

The bank statement contained two bank memoranda:

1. A credit of $1,895.00 for the collection of a $1,800 note for Fixar Company plus interest of $115 and less a collection fee of $20.

Fixar Company accrued interest to the maturity of the note.

2. A debit for the printing of additional company checks, $75.00.

                                                                    

At February 28 the cash balance per books was $11,118.80 and the cash balance per the bank statement was $17,381.45.

The bank did not make any errors but two errors were made by Fixar Company.

Instructions:

(a) Prepare the bank reconciliation at February 28, 2018

(b) Prepare the adjusting entries based on the reconciliation. (Note. The correction of any errors pertaining to recording checks should be made to Accounts Payable. The correction of any errors relating to recording cash receipts should be made to Accounts Receivable.)

In: Accounting

2 Section 7.4 INFERENCE FOR MEANS 1) Example: The World Health Organization (WHO) monitors many variables...

2 Section 7.4 INFERENCE FOR MEANS
1) Example: The World Health Organization (WHO) monitors many variables to
assess a population's overall health. One of these variables is birth weight. A low
birth weight is defined as 2500 grams or less.
Suppose that babies in a town had a mean birth weight of 3,500 grams with a
standard deviation of 500 grams in 2005. This year, a random sample of 25
babies has a mean weight of 3,400 grams. Obviously, this sample weighs less on
average than the population of babies in the town in 2005. A decrease in the
town's mean birth weight could indicate a decline in overall health of the town.
Are differences this large expected in random sampling from a population with a
mean birth weight of 3,500 grams? What is the probability that a random sample
of 25 babies will have a mean birth weight of 3,400 grams or less?
We assume that the variability in individual birth weights is the same this year
as it was in 2005. In general, body measurements in a large population can be
modeled by a normal curve.
Section 7.4 DISTRIBUTION OF SAMPLE MEANS
Here are the two normal models drawn
on the same scale. Which is the
population and which is the sampling
distribution? How do you know?
d) What is the z-score for a baby that weighs 3400 grams? What is the z-score
for a sample of babies with a mean birth weight of 3400 grams? Why do your
answers make sense when you look at the normal curves in (c)?
e) What is the probability that a random sample of 25 babies weighs 3,400
grams or less? (Shade the area representing the probability in the
appropriate normal curve in (c) and give your estimate.)
f) Is the difference between 3,400g and 3,500g statistically significant? Or is
this difference what we expect to see in random sampling when the
population has a mean of 3,500g? How do you know?
3

WOULD YOU BE ABLE TO HELP ME WITH f) Is the difference between 3,400g and 3,500g statistically significant? Or is
this difference what we expect to see in random sampling when the
population has a mean of 3,500g? How do you know?

In: Statistics and Probability

We assume that our wages will increase as we gain experience and become more valuable to...

We assume that our wages will increase as we gain experience and become more valuable to our employers. Wages also increase because of inflation. By examining a sample of employees at a given point in time, we can look at part of the picture. How does length of service (LOS) relate to wages? The data here (data1.dat) is the LOS in months and wages for 60 women who work in Indiana banks. Wages are yearly total income divided by the number of weeks worked. We have multiplied wages by a constant for reasons of confidentiality.

(a) Plot wages versus LOS. Consider the relationship and whether or not linear regression might be appropriate. (Do this on paper. Your instructor may ask you to turn in this graph.) (b) Find the least-squares line. Summarize the significance test for the slope. What do you conclude?

Wages = + LOS

t =

P =

(c) State carefully what the slope tells you about the relationship between wages and length of service. This answer has not been graded yet.

(d) Give a 95% confidence interval for the slope. ( , )

worker  wages   los     size
1       40.3113 27      Large
2       55.107  27      Small
3       38.1058 74      Small
4       57.7219 83      Small
5       46.6771 27      Large
6       64.063  58      Small
7       65.6169 87      Large
8       73.3311 42      Large
9       61.8764 62      Large
10      52.0509 92      Small
11      78.268  134     Large
12      58.1432 59      Small
13      51.496  68      Small
14      55.2003 72      Large
15      52.1955 128     Large
16      42.2665 113     Large
17      48.5818 96      Large
18      49.8846 51      Small
19      39.0531 56      Large
20      40.1526 117     Large
21      74.4147 76      Large
22      45.492  22      Small
23      39.3931 57      Large
24      37.4409 25      Small
25      66.5625 60      Large
26      38.8955 75      Small
27      70.8136 55      Small
28      39.0265 51      Large
29      78.9962 37      Large
30      44.2759 26      Large
31      39.0486 96      Small
32      79.9377 22      Large
33      38.7287 19      Large
34      42.7196 58      Small
35      51.7346 173     Large
36      50.1328 51      Large
37      52.5434 60      Large
38      72.3328 60      Small
39      37.8399 17      Large
40      79.01   98      Small
41      39.8978 93      Small
42      37.1881 61      Small
43      63.8586 21      Large
44      40.4427 128     Small
45      46.6364 53      Large
46      48.2918 46      Small
47      81.2156 140     Large
48      72.4205 20      Large
49      62.0451 125     Small
50      39.365  99      Large
51      69.575  43      Large
52      44.5857 70      Large
53      45.8328 99      Large
54      57.3187 89      Small
55      46.0313 28      Small
56      65.1028 68      Large
57      37.0506 129     Small
58      70.767  80      Large
59      50.7659 112     Small
60      61.0656 103     Large

In: Statistics and Probability

What is the beta dor Stock Z below? Year Stock Z Market 1 15% 11% 2...

What is the beta dor Stock Z below?

Year Stock Z Market
1 15% 11%
2 5% 2%
3 -7% 0%
4 27% 15%

In: Finance

Fresno Fiber Optics, Inc. manufactures fiber optic cables for the computer and telecommunications industries. At the...

Fresno Fiber Optics, Inc. manufactures fiber optic cables for the computer and telecommunications industries. At the request of the company vice president of marketing, the cost management staff has recently completed a customer-profitability study. The following activity-based costing information was the basis for the analysis. Chapter 5 Activity-Based Costing and Management 225hiL6956X_ch05_168-229.indd 225 06/17/16 08:10 PMRequired: 1. Prepare a customer profitability analysis for Trace Telecom and Caltex Computer. (Hint: Refer to Exhibit 5–13 for guidance.) 2. Build a spreadsheet: Construct an Excel spreadsheet to solve requirement (1) above. Show how the solution will change if the following information changes: Trace Telecom’s sales revenue was $185,000 and Caltex Computer’s cost of goods sold was $59,000. Refer to the information given in the preceding problem for Fresno Fiber Optics and two of its custom-ers, Trace Telecom and Caltex Computer. Additional information for six of Fresno’s other customers for the most recent year follows:■ Problem 5–66Customer-Profitability Profile; Continuation of Preceding Problem (LO 5-9)Tele-Install, operating profit: $(18,000)Customer-Related ActivitiesCost Driver BaseCost Driver RateSales activity .................................................Sales visits .................................................$1,000Order taking .................................................Purchase orders ........................................200Special handling ...........................................Units handled ............................................50Special shipping ...........................................Shipments ..................................................500Cost-driver data for two of Fresno’s customers for the most recent year areCustomer-Related ActivitiesTrace TelecomCaltex ComputerSales activity ..................................................    8 visits ......................................................  6 visitsOrder taking ..................................................   15 orders ....................................................  20 ordersSpecial handling ............................................800 units handled ........................................600 units handledSpecial shipping ............................................ 18 shipments .............................................   20 shipmentsThe following additional information has been compiled for Fresno Fiber Optics for two of its cus-tomers, Trace Telecom and Caltex Computer, for the most recent year:Trace TelecomCaltex ComputerSales revenue ...............................................$190,000 ...............................................$123,800Cost of goods sold .......................................   80,000 ...............................................62,000General selling costs ....................................   24,000 ...............................................18,000General administrative costs .......................   19,000 ...............................................16,000

Required: 1. Prepare a customer profitability analysis for Trace Telecom and Caltex Computer. (Hint: Refer to Exhibit 5–13 for guidance.) 2. Build a spreadsheet: Construct an Excel spreadsheet to solve requirement (1) above. Show how the solution will change if the following information changes: Trace Telecom’s sales revenue was $185,000 and Caltex Computer’s cost of goods sold was $59,000.

In: Accounting

Sekhon company had a beginning inventory on January 1 of 200 units of product 4-18-15 at...

Sekhon company had a beginning inventory on January 1 of 200 units of product 4-18-15 at cost of $20 per unit. During the year, the following purchases were made.
Mar. 15 500 units at $21, July 20 313 units at $22 Sept. 4 413 units at $27. Dec. 2. 125 units at $31
1250 units were sold. Sekhon Company uses a periodic inventory system.

1. Determine the cost of good available for sale.

2. Calculate average cost per unit.


3. Determine (1) the ending inventory, and (2) the cost of goods sold under each of the assumed cost flow methods ( fifo, lifo, and average-cost).


4. Which cost flow method results in (1) the highest inventory amount for the balance sheet, and (2) the highest cost of goods sold for the income statement

In: Accounting

1. Safety Dentistry stock trades at $30 per share. The company is contemplating a 3 for...

1. Safety Dentistry stock trades at $30 per share. The company is contemplating a 3 for 2 split. Assuming that the split will have no effect on the market value of its equity, what will be the company's stock price following the stock split? (express answer in dollars)

_______________

2. Marie Company is considering three independent projects, each of which requires a $4 million investment. The WAC is 11%. The estimated internal rate of return (IRR) is presented below:

Project D IRR = 14%
Project E IRR = 12%
Project F IRR = 10%

The company's optimal capital structure calls for 40% debt and 60% equity. Net income is expected to be $7,500,000. If Marie establishes its dividends from the residual model, what will be its payout ratio?

a. 18%

b. 27%

c. 45%

d. 36%

Thank you in advance for your help with these two questions...!!

In: Finance

If the government imposes a minimum wage that increases wages for workers employed by the firms...

If the government imposes a minimum wage that increases wages for workers employed by the firms participating in the market, what happens to the inverse supply function?

what happens to the equilibrium price of products traded in this market?

In: Economics