Questions
PRACTICAL QUESTION                                       &nb

PRACTICAL QUESTION                                                                                         

Tiger Construction Ltd signs a contract on 1 May 2018 to build a theme park. The construction is scheduled to commence on 1 July 2018 and the estimated date of completion is 30 June 2021. The total contract price is $5m and the cost of the park is initially estimated at $4.5m. The following data relates to the construction period:

For the year ended 30 June

2019

2020

2021

$

$

$

Costs to date

1,700,000

3,000,000

4,800,000

Estimated costs to complete

2,800,000

1,700,000

-

Progress billings to date

1,400,000

2,600,000

5,000,000

Cash received to date

1,200,000

2,200,000

5,000,000

Assume that cost (an input measure) is used as the basis for assessing progress on the construction contract.

Required

Determine the percentage of completion for 2019, 2020 and 2021.               

2019

2020

2021

$

$

$

Costs to date (A)

Estimated costs to complete (B)

Estimated total cost (A+B=C)

Percent of completion (POC=A/C)

Calculate revenue and gross profit for 2019, 2020 and 2021.                           

2019

2020

2021

$

$

$

Contract Price

Contact Price x POC

LessRevenue recognised in previous years

= Revenue recognised for the year

Less Costs for the year

= Gross profit for the year

Using the percentage of completion method, provide the journal entries for 2019, 2020 and 2021.                                                                                                              

2019

$m

2020

$m

2021

$m

(i)

To record costs incurred:

(ii)

To record billings to customers:

(iii)

To record cash collections:

(iv)

To record periodic income recognised:

In: Accounting

PRACTICAL QUESTION                                       &nb

PRACTICAL QUESTION                                                                                         

Tiger Construction Ltd signs a contract on 1 May 2018 to build a theme park. The construction is scheduled to commence on 1 July 2018 and the estimated date of completion is 30 June 2021. The total contract price is $5m and the cost of the park is initially estimated at $4.5m. The following data relates to the construction period:

For the year ended 30 June

2019

2020

2021

$

$

$

Costs to date

1,700,000

3,000,000

4,800,000

Estimated costs to complete

2,800,000

1,700,000

-

Progress billings to date

1,400,000

2,600,000

5,000,000

Cash received to date

1,200,000

2,200,000

5,000,000

Assume that cost (an input measure) is used as the basis for assessing progress on the construction contract.

Required

Determine the percentage of completion for 2019, 2020 and 2021.               

2019

2020

2021

$

$

$

Costs to date (A)

Estimated costs to complete (B)

Estimated total cost (A+B=C)

Percent of completion (POC=A/C)

Calculate revenue and gross profit for 2019, 2020 and 2021.                           

2019

2020

2021

$

$

$

Contract Price

Contact Price x POC

LessRevenue recognised in previous years

= Revenue recognised for the year

Less Costs for the year

= Gross profit for the year

Using the percentage of completion method, provide the journal entries for 2019, 2020 and 2021.                                                                                                              

2019

$m

2020

$m

2021

$m

(i)

To record costs incurred:

(ii)

To record billings to customers:

(iii)

To record cash collections:

(iv)

To record periodic income recognised:

In: Accounting

P5–5A Buono Adventures, which uses the perpetual inventory system, has the following account balances (in alphabetical...

P5–5A Buono Adventures, which uses the perpetual inventory system, has the following account balances (in alphabetical order) on July 31, 2020:

Accounts Payable.......................................................................$ 21,600Accounts Receivable..................................................................23,200Accumulated Amortization—Equipment..............................64,600Cash..............................................................................................8,400Cost of Goods Sold.....................................................................687,000E. Buono, Capital........................................................................402,000E. Buono, Withdrawals..............................................................92,000Equipment..............................180,000Interest Earned..........................................................................4,000Inventory....................................................................................143,000Operating Expenses..................................................................355,000Sales Discounts..........................................................................10,300Sales Returns and Allowances................................................32,900Sales Revenue............................................................................1,045,200Supplies......................................................................................14,600Unearned Sales Revenue..........................................................9,000

NOTE: For simplicity, all operating expenses have been summarized in the account Operating Expenses.

Additional data at July 31, 2020:

A physical count of items showed $3,000 of supplies on hand. (Hint: Use the account Operating Expenses in the adjusting journal entry.)


An inventory count showed inventory on hand at July 31, 2020, of $140,000.


The equipment has an estimated useful life of eight years and is expected to have no scrap or residual value at the end of its life. (Hint: Use the account Operating Expenses in the adjusting journal entry.)


Unearned sales revenue of $5,600 was earned by July 31, 2020.


Required

Record all adjustments and closing entries that would be required on July 31, 2020.


Prepare the multi-step income statement and statement of owner’s equity for the year ended July 31, 2020, and the classified balance sheet in report format as at July 31, 2020.


In: Accounting

The following information was obtained from the accounting records and financial statements of Fairbanks Inc. Assets...

The following information was obtained from the accounting records and financial statements of Fairbanks Inc.

Assets

2019

2020

Cash

$ 662,000

781,000

119,000

Accounts receivable

524,000

707,000

183,000

Raw materials inventory

404,000

521,000

117,000

Finished goods inventory

1,212,000

1,190,000

(22,000)

Land

1,200,000

1,000,000

(200,000)

Machinery and equipment

3,330,000

3,511,000

181,000

Accumulated depreciation

(1,555,000)

(1,725,000)

(170,000)

Net capital assets

1,775,000

1,786,000

11,000

Total

5,777,000

5,985,000

Liabilities and Stockholders’ equity

Accounts payable

888,000

961,000

73,000

Wages payable

122,000

107,000

(15,000)

Long-term debt

2,900,000

2,970,000

70,000

Common shares

940,000

1,000,000

60,000

Retained earnings

927,000

947,000

20,000

Total

5,777,000

5,985,000

Additional information:

  • On February 1, 2020, Fairbanks issued common shares for machinery and equipment. The common shares had a current market value of $20,000.
  • On March 1, 2020, Fairbanks sold equipment that cost $200,000, with a book value of $90,000, for $95,000.
  • On August 15, 2020, Fairbanks sold land with an original cost of $200,000 for $189,000.
  • On September 27, 2020, Fairbanks issued a stock dividend to shareholders valued at $10,000.
  • On December 31, 2020, Fairbanks declared and paid cash dividends of $3,000.

Required:

  1. Prepare the cash flow statement, using the indirect method, for Fairbanks for the year ended December 31, 2020.

In: Accounting

Required: Complete the following worksheet for Appliance Repair for the year ended 30 June 2020. (15...

Required: Complete the following worksheet for Appliance Repair for the year ended 30 June 2020.

Additional information to complete the worksheet:

  1. The equipment of $67,500 was purchased on 1 March 2020. The straight-line depreciation method is used with a useful life of 3 years and a scrap value of $2,700. No depreciation is ever recorded.
  2. The $75,000 bank loan was borrowed on 1 May 2020. It is an interest only loan. The interest rate is 0.8% per month. No interest is ever paid or recorded.
  3. The supplies on hand at 30 June 2020 were $650.
  4. The prepaid insurance balance represents the annual premium paid on 1 April 2020.
  5. $2,500 of unearned revenue has been earned by 30 June 2020.
Appliance Repair
Worksheet
For the year ended 30 June 2020

Trial Balance (Unadjusted)

Adjustments

Trial Balance (Adjusted)

Income Statement

Balance Sheet

Account title

Debit

Credit

Debit

Credit

Debit

Credit

Debit

Credit

Debit

Credit

Cash at bank

37,500

Accounts receivable

127,500

Prepaid insurance

1,800

Supplies

900

Equipment

67,500

Accumulated depreciation-Equipment

Accounts payable

2,700

Unearned revenue

3,150

Interest payable

Bank loan (due in 2028)

75,000

Capital

49,950

Service revenue

157,500

Wages expense

52,500

Supplies expense

600

Depreciation expense – Equipment

Insurance expense

Interest expense

288,300

288,300

In: Accounting

Alexa Inc. purchased equipment in 2018 for $70,000 with no residual value. On December 31, 2020,...

Alexa Inc. purchased equipment in 2018 for $70,000 with no residual value. On December 31, 2020, accumulated depreciation using the straight-line method for financial reporting was $21,000. For tax purposes, Alexa uses MACRS depreciation resulting in $49,840 in accumulated depreciation for tax purposes on December 31, 2020. Taxable income was $140,000 for 2020 and the company's tax rate is 25%.

a. Determine the GAAP basis of equipment (net) on December 30, 2020.

Equipment, net (GAAP basis) Answer

b. Determine the tax basis of equipment on December 30, 2020.

Equipment, net (tax basis) Answer

c. Assuming a deferred tax liability balance of $6,860 on December 31, 2019, record income tax expense for 2020.

Note: List multiple debits (when applicable) in alphabetical order and list multiple credits (when applicable) in alphabetical order.

Date Account Name Dr. Cr.
Dec. 31, 2020 AnswerDeferred Tax AssetValuation Allowance for Deferred Tax AssetIncome Tax PayableLiability for Unrecognized Tax BenefitsDeferred Tax LiabilityIncome Tax ExpenseN/A Answer Answer
AnswerDeferred Tax AssetValuation Allowance for Deferred Tax AssetIncome Tax PayableLiability for Unrecognized Tax BenefitsDeferred Tax LiabilityIncome Tax ExpenseN/A Answer Answer
AnswerDeferred Tax AssetValuation Allowance for Deferred Tax AssetIncome Tax PayableLiability for Unrecognized Tax BenefitsDeferred Tax LiabilityIncome Tax ExpenseN/A Answer Answer

In: Accounting

The Affordable Care Act (ACA) has three primary goals: expand access to health insurance, protect patients...

The Affordable Care Act (ACA) has three primary goals: expand access to health insurance, protect patients against arbitrary actions by insurance companies, and reduce costs. Did the 2010 Act achieve these goals? How has the ACA impacted the overall compensation of today’s workers? Please support your response through examples

In: Operations Management

In December 2010, Alpha Technologies Plc. issued coupon bonds with par value £100. The coupon rate...

In December 2010, Alpha Technologies Plc. issued coupon bonds with par value £100. The coupon rate is 8 percent annually and the bonds will be redeemed at par value in December 2015. What is the price of the bond if the competitive market interest rate is 10 percent? How would your answer change if the coupons were paid semi-annually?

In: Finance

Choose a recommendation from the IOM report (provided link). Research the issue and formulate a plan,...

Choose a recommendation from the IOM report (provided link). Research the issue and formulate a plan, then provide at least two strategies to achieve the recommendation. Discuss the two strategies as to how you believe they would achieve the results.

http://www.nationalacademies.org/hmd/~/media/Files/Report%20Files/2010/The-Future-of-Nursing/Future%20of%20Nursing%202010%20Recommendations.pdf

In: Nursing

Construct the flow diagram and estimate the total heat required to convert 550 g ice at...

Construct the flow diagram and estimate the total heat required to convert 550 g ice at –75o C to steam at 1850 C.

(Cice = 2090 J/kg.°C, Cwater = 4186 J/kg.°C, Csteam = 2010 J/kg.°C, Lf = 3.33 × 105 J/kg, Lv = 2.26 × 106 J/kg.)

In: Physics