Questions
Habiby, Inc., began operations in 2017 and has the following income and expenses for 2017 through...

Habiby, Inc., began operations in 2017 and has the following income and expenses for 2017 through 2020.

2017 2018 2019 2020
Income $180,000 $300,000 $320,000 $320,000
Expenses (280,000) (150,000) (400,000) (220,000)
Operating Income $(100,000) $150,000 $(80,000) $100,000

Refer to the Corporate Tax Rate Schedule table to answer the following questions.

a. What is the amount of tax that Habiby should pay each year? If an amount is zero, enter "0".

2017 $
2018 $
2019 $
2020 $

b. How much would Habiby have paid in tax if the old NOL rules were in place but the corporate tax rate was 21 percent?. If an amount is zero, enter "0".

2017 $
2018 $
2019 $
2020 $

In: Accounting

Mary Lou, a cash-basis taxpayer, signs a 12-month lease for $36,000 which starts on May 1,...

Mary Lou, a cash-basis taxpayer, signs a 12-month lease for $36,000 which starts on May 1, 2020.

a. Assume that she paid the entire $36,000 on the date she signed the lease as required to obtain this rate.  Show the calculation for her 2020 deduction.

b. Let's say that prepaying the lease was not required and she paid only the monthly amount the first of each month. Show the calculation of her 2020 deduction.

c. Refer back to the original scenario in part a, and $36,000 was required to be paid up front when the lease commences on 5/1/20. But now the lease is for 24 months instead of 12 months. Show the calculation of Mary Lou's 2020 deduction?

In: Accounting

Classical Ltd. Began work in 2020 on a contract for $ 1,250,000. Other data are:         ...

Classical Ltd. Began work in 2020 on a contract for $ 1,250,000. Other data are:

         2020                           2021

         Costs incurred to date......................................................................      $ 540,000                 $ 875,000

         Estimated costs to complete as of December 31.................         360,000 100,000

         Billings to date.....................................................................................         420,000 950,000

         Collections to date.............................................................................         300,000 700,000

Classical uses the percentage-of-completion method. Gross profit recognized in 2020 was $210,000 (Revenue $750,000; expense $540,000). The 2020 opening balance on LT Contract Asset/Liab is $330,000 DR.

Required:

(a) Calculate gross profit to be recognized in 2021.

(b) What amounts will be reported on the Statement of Financial Position in 2021?

(c) If the estimated costs to complete were $300,000 at the end of 2021, how would your response to part (a) change?

In: Accounting

Assume that in the first quarter of 2020, real GDP and potential GDP were both $20...

Assume that in the first quarter of 2020, real GDP and potential GDP were both $20 trillion and the unemployment rate was 3.5%. Assume that potential GDP is still $20 trillion in the second of 2020 but that actual real GDP is $19 trillion.

a. What is the annualized growth rate of real GDP between the first and second quarters?

b. What is the output gap in the second quarter of 2020?

c. According to Okun’s law, what will be the unemployment rate in the second quarter of 2020?

d. Assume that in the second quarter consumption is equal $13 trillion, net exports are equal to -$0.5 trillion, and government purchases and planned investment are both equal to $3 trillion. What is the amount of inventory investment?

In: Economics

Classical Ltd. Began work in 2020 on a contract for $ 1,250,000. Other data are:         ...

Classical Ltd. Began work in 2020 on a contract for $ 1,250,000. Other data are:

         2020                           2021

         Costs incurred to date......................................................................      $ 540,000                 $ 875,000

         Estimated costs to complete as of December 31.................         360,000 100,000

         Billings to date.....................................................................................         420,000 950,000

         Collections to date.............................................................................         300,000 700,000

Classical uses the percentage-of-completion method. Gross profit recognized in 2020 was $210,000 (Revenue $750,000; expense $540,000). The 2020 opening balance on LT Contract Asset/Liab is $330,000 DR.

Required:

(a) Calculate gross profit to be recognized in 2021.

(b) What amounts will be reported on the Statement of Financial Position in 2021?

(c) If the estimated costs to complete were $300,000 at the end of 2021, how would your response to part (a) change?

In: Accounting

Exercise 6-17 Siren Company builds custom fishing lures for sporting goods stores. In its first year...

Exercise 6-17

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 $7.80
Direct labor $3.59
Variable manufacturing overhead $6.03
Variable selling and administrative expenses $4.06
Fixed Costs per Year
Fixed manufacturing overhead $244,400
Fixed selling and administrative expenses $218,504


Siren Company sells the fishing lures for $26.00. During 2020, the company sold 80,000 lures and produced 94,000 lures.

Prepare a variable costing income statement for 2020.

Prepare an absorption costing income statement for 2020.

In: Accounting

The details of the January 1, 2020 purchase of property, plant & equipment by Concord Industries...

The details of the January 1, 2020 purchase of property, plant & equipment by Concord Industries is as follows:

Cost Residual
Value
Useful Life Depreciation
Method
Machinery $1,466,000 $106,000 1 million units Activity Method
Building $647,000 $77,000 30 years Straight line
Computer $202,500 $11,000 5 years Double-Declining-Balance


During 2020 Concord produced 150,000 units using its machinery. Calculate the 2020 depreciation for each of the property, plant & equipment items. (Round depreciation per unit to 2 decimal places, e.g. 7.25 and final answers to 0 decimal places, e.g. 5,125.)

2020 Depreciation Expense
Machinery Equipment $
Building $
Computer Equipment $

In: Accounting

Raleigh Department Store uses the conventional retail method for the year ended December 31, 2019. Available...

Raleigh Department Store uses the conventional retail method for the year ended December 31, 2019. Available information follows:

  1. The inventory at January 1, 2019, had a retail value of $50,000 and a cost of $36,200 based on the conventional retail method.
  2. Transactions during 2019 were as follows:
Cost Retail
Gross purchases $ 333,900 $ 540,000
Purchase returns 6,400 15,000
Purchase discounts 5,500
Gross sales 500,000
Sales returns 8,000
Employee discounts 5,500
Freight-in 29,000
Net markups 30,000
Net markdowns 15,000


Sales to employees are recorded net of discounts.

  1. The retail value of the December 31, 2020, inventory was $104,325, the cost-to-retail percentage for 2020 under the LIFO retail method was 70%, and the appropriate price index was 107% of the January 1, 2020, price level.
  2. The retail value of the December 31, 2021, inventory was $53,350, the cost-to-retail percentage for 2021 under the LIFO retail method was 69%, and the appropriate price index was 110% of the January 1, 2020, price level.

Required:
3.
Assume Raleigh Department Store adopts the dollar-value LIFO retail method on January 1, 2020. Estimating ending inventory for 2020 and 2021.

In: Accounting

On January 1, 2020, Ayayai Co. borrowed and received $465,000from a major customer evidenced by...

On January 1, 2020, Ayayai Co. borrowed and received $465,000 from a major customer evidenced by a zero-interest-bearing note due in 5 years. As consideration for the zero-interest-bearing feature, Ayayai agrees to supply the customer’s inventory needs for the loan period at lower than the market price. The appropriate rate at which to impute interest is 10%.

(a)
Prepare the journal entry to record the initial transaction on January 1, 2020.
(b)
Prepare the journal entry to record any adjusting entries needed at December 31, 2020. Assume that the sales of Ayayai’s product to this customer occur evenly over the 5-year period.


(Round present value factor calculations to 5 decimal places, e.g. 1.25124 and the final answer to 0 decimal places e.g. 58,971. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.)

No.

Date

Account Titles and Explanation

Debit

Credit

(a)Jan. 1, 2020Dec. 31, 2020

















(b)

Jan. 1, 2020Dec. 31, 2020











(To record Interest Expense)




Jan. 1, 2020Dec. 31, 2020











(To record Unearned Sales Revenue)

In: Accounting

Sandhill Growth Company is testing a number of new agricultural seeds that it has recently harvested....

Sandhill Growth Company is testing a number of new agricultural seeds that it has recently harvested. To stimulate interest, it has decided to grant five of its largest customers the unconditional right to return these products if not fully satisfied. The right of return extends for four months. Sandhill Growth sells these seeds on account for $1,700,000 (cost $600,000) on April 2, 2020. Customers are required to pay the full amount due by June 15, 2020. The company follows IFRS.

a)Prepare the journal entry for Sandhill Growth at April 2, 2020, assuming Sandhill Growth estimates returns of 20% based on prior experience

b)Assume that one customer returns the seeds on July 1, 2020. Prepare the journal entry to record this transaction, assuming this customer purchased $110,000 of seeds from Sandhill Growth.

c)Prepare the journal entry for Sandhill Growth at April 2, 2020, assuming Sandhill Growth estimates returns of 20% based on prior experience. Sandhill follows ASPE.

d)Assume that one customer returns the seeds on July 1, 2020.

Prepare the journal entry to record this transaction, assuming this customer purchased $110,000 of seeds from Sandhill Growth. Sandhill follows ASPE.

c)

In: Accounting