Questions
Laura Leasing Company signs an agreement on January 1, 2020, to lease equipment to Metlock Company....

Laura Leasing Company signs an agreement on January 1, 2020, to lease equipment to Metlock Company. The following information relates to this agreement.

1. The term of the non-cancelable lease is 3 years with no renewal option. The equipment has an estimated economic life of 5 years.
2. The fair value of the asset at January 1, 2020, is $76,000.
3. The asset will revert to the lessor at the end of the lease term, at which time the asset is expected to have a residual value of $7,000, none of which is guaranteed.
4. The agreement requires equal annual rental payments of $24,177.00 to the lessor, beginning on January 1, 2020.
5. The lessee’s incremental borrowing rate is 5%. The lessor’s implicit rate is 4% and is unknown to the lessee.
6. Metlock uses the straight-line depreciation method for all equipment.


Click here to view factor tables.

Prepare all of the journal entries for the lessee for 2020 to record the lease agreement, the lease payments, and all expenses related to this lease. Assume the lessee’s annual accounting period ends on December 31. (For calculation purposes, use 5 decimal places as displayed in the factor table provided and round answers to 2 decimal places, e.g. 5,265.25. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)

Date

Account Titles and Explanation

Debit

Credit

                                                          1/1/2012/31/20

enter an account title To record the lease on January 1 2020

enter a debit amount

enter a credit amount

enter an account title To record the lease on January 1 2020

enter a debit amount

enter a credit amount

(To record the lease)

                                                          1/1/2012/31/20

enter an account title To record lease liability on January 1 2020

enter a debit amount

enter a credit amount

enter an account title To record lease liability on January 1 2020

enter a debit amount

enter a credit amount

(To record lease liability)

                                                          1/1/2012/31/20

enter an account title for the journal entry on December 31 2020

enter a debit amount

enter a credit amount

enter an account title for the journal entry on December 31 2020

enter a debit amount

enter a credit amount

enter an account title for the journal entry on December 31 2020

enter a debit amount

enter a credit amount

In: Accounting

The comparative balance sheets of Oriole Corporation at the beginning and end of the year 2020...

The comparative balance sheets of Oriole Corporation at the beginning and end of the year 2020 appear below.

ORIOLE CORPORATION
BALANCE SHEETS

Dec. 31, 2020

Jan. 1, 2020

Inc./Dec.

Assets
Cash $21,680 $14,700 $6,980 Inc.
Accounts receivable 107,680 89,700 17,980 Inc.
Equipment 40,680 23,700 16,980 Inc.
Less: Accumulated Depreciation-Equipment (17,000 ) (11,000 ) 6,000 Inc.
    Total $153,040 $117,100   
Liabilities and Stockholders’ Equity
Accounts payable $21,680 $16,700 4,980 Inc.
Common stock 101,680 81,700 19,980 Inc.
Retained earnings 29,680 18,700 10,980 Inc.
    Total $153,040 $117,100

Net income of $45,680 was reported, and dividends of $34,700 were paid in 2020. New equipment was purchased and none was sold.
Prepare a statement of cash flows for the year 2020. (Show amounts that decrease cash flow with either a - sign e.g. -15,000 or in parenthesis e.g. (15,000).)
ORIOLE CORPORATION
Statement of Cash Flows

December 31, 2020For the Year Ended December 31, 2020For the Quarter Ended December 31, 2020

$
$

    Net Income    Decrease in Accounts Receivable    Decrease in Accounts Payable    Payment of Dividends    Depreciation    Increase in Accounts Receivable    Purchase of Equipment    Loss on Sale of Euipment    Increase in Accounts Payable    Issuance of Stock    

    Issuance of Stock    Depreciation    Purchase of Equipment    Decrease in Accounts Receivable    Net Income    Increase in Accounts Receivable    Payment of Dividends    Decrease in Accounts Payable    Increase in Accounts Payable    Loss on Sale of Euipment    

    Decrease in Accounts Payable    Issuance of Stock    Loss on Sale of Euipment    Decrease in Accounts Receivable    Increase in Accounts Receivable    Payment of Dividends    Depreciation    Net Income    Increase in Accounts Payable    Purchase of Equipment    

    Increase in Accounts Receivable    Decrease in Accounts Payable    Issuance of Stock    Loss on Sale of Euipment    Depreciation    Net Income    Increase in Accounts Payable    Purchase of Equipment    Payment of Dividends    Decrease in Accounts Receivable    

  

$
Compute the current ratio (current assets ÷ current liabilities) as of January 1, 2020, and December 31, 2020. (Round ratios to 1 decimal place., e.g. 4.5.)

December 31, 2020

January 1, 2020

Current ratio

Compute free cash flow for the year 2020. (Show amounts that decrease cash flow with either a - sign e.g. -15,000 or in parenthesis e.g. (15,000).)
Free Cash Flow $
In light of the analysis in (part b), comment on Oriole’s liquidity and financial flexibility.
Oriole company has

goodbad

liquidity and

goodbad

financial flexibility.

In: Accounting

Comprehensive Accounting Cycle Review 15.ACR  Quigley Corporation's trial balance at December 31, 2020, is presented below. All...

Comprehensive Accounting Cycle Review

15.ACR  Quigley Corporation's trial balance at December 31, 2020, is presented below. All 2020 transactions have been recorded except for the items described below.

Debit Credit
Cash $  25,500
Accounts Receivable 51,000
Inventory 22,700
Land 65,000
Buildings 95,000
Equipment 40,000
Allowance for Doubtful Accounts $      450
Accumulated Depreciation—Buildings 30,000
Accumulated Depreciation—Equipment 14,400
Accounts Payable 19,300
Interest Payable -0-
Dividends Payable -0-
Unearned Rent Revenue 8,000
Bonds Payable (10%) 50,000
Common Stock ($10 par) 30,000
Paid-in Capital in Excess of Par—Common Stock 6,000
Preferred Stock ($20 par) -0-
Paid-in Capital in Excess of Par—Preferred Stock -0-
Retained Earnings 75,050
Treasury Stock -0-
Cash Dividends -0-
Sales Revenue 570,000
Rent Revenue -0-
Bad Debt Expense -0-
Interest Expense -0-
Cost of Goods Sold 400,000
Depreciation Expense -0-
Other Operating Expenses 39,000
Salaries and Wages Expense 65,000                
Total $803,200 $803,200

Unrecorded transactions and adjustments:

  • 1.On January 1, 2020, Quigley issued 1,000 shares of $20 par, 6% preferred stock for $22,000.
  • 2.On January 1, 2020, Quigley also issued 1,000 shares of common stock for $23,000.
  • 3.Quigley reacquired 300 shares of its common stock on July 1, 2020, for $49 per share.
  • 4.On December 31, 2020, Quigley declared the annual cash dividend and a $1.50 per share dividend on the outstanding common stock, all payable on January 15, 2021.
  • 5.Quigley estimates that uncollectible accounts receivable at year-end is $5,100.
  • 6.The building is being depreciated using the straight-line method over 30 years. The salvage value is $5,000.
  • 7.The equipment is being depreciated using the straight-line method over 10 years. The salvage value is $4,000.
  • 8.The unearned rent was collected on October 1, 2020. It was the receipt of 4 months' rent in advance (October 1, 2020 through January 31, 2021).
  • 9.The 10% bonds payable pay interest every January 1. The interest for the 12 months ended December 31, 2020, has not been paid or recorded.

Instructions

(Ignore income taxes.)

(d)  

Prepare a retained earnings statement for the year ending December 31, 2020.

(e)  

Prepare a classified balance sheet as of December 31, 2020.

Total assets $273,400

In: Accounting

uestion 8 0.71/1 View Policies Show Attempt History Current Attempt in Progress Laura Leasing Company signs...

uestion 8

0.71/1

View Policies

Show Attempt History

Current Attempt in Progress

Laura Leasing Company signs an agreement on January 1, 2020, to lease equipment to Concord Company. The following information relates to this agreement.

1. The term of the non-cancelable lease is 3 years with no renewal option. The equipment has an estimated economic life of 5 years.
2. The fair value of the asset at January 1, 2020, is $75,000.
3. The asset will revert to the lessor at the end of the lease term, at which time the asset is expected to have a residual value of $8,000, none of which is guaranteed.
4. The agreement requires equal annual rental payments of $23,522.48 to the lessor, beginning on January 1, 2020.
5. The lessee’s incremental borrowing rate is 5%. The lessor’s implicit rate is 4% and is unknown to the lessee.
6. Concord uses the straight-line depreciation method for all equipment.


Click here to view factor tables.

Prepare all of the journal entries for the lessee for 2020 to record the lease agreement, the lease payments, and all expenses related to this lease. Assume the lessee’s annual accounting period ends on December 31. (For calculation purposes, use 5 decimal places as displayed in the factor table provided and round answers to 2 decimal places, e.g. 5,265.25. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)

Date

Account Titles and Explanation

Debit

Credit

                                                          1/1/2012/31/20

enter an account title To record the lease on January 1 2020

enter a debit amount

enter a credit amount

enter an account title To record the lease on January 1 2020

enter a debit amount

enter a credit amount

(To record the lease)

                                                          1/1/2012/31/20

enter an account title To record lease liability on January 1 2020

enter a debit amount

enter a credit amount

enter an account title To record lease liability on January 1 2020

enter a debit amount

enter a credit amount

(To record lease liability)

                                                          1/1/2012/31/20

enter an account title for the journal entry on December 31 2020

enter a debit amount

enter a credit amount

enter an account title for the journal entry on December 31 2020

enter a debit amount

enter a credit amount

enter an account title for the journal entry on December 31 2020

enter a debit amount

enter a credit amount

eTextbook and Media

List of Accounts

In: Accounting

1.) On March 1, 2020, Jefferson Company purchased factory equipment with an invoice price of $90,000....

1.) On March 1, 2020, Jefferson Company purchased factory equipment with an invoice price of $90,000. Other costs incurred were freight costs, $2,100; installation wiring and foundation, $2,200; material and labor costs in testing equipment, $700; oil lubricants and supplies to be used with equipment during the life of the asset, $500; fire insurance policy covering equipment for three years, $1,400. The equipment is estimated to have a $5,000 salvage value at the end of its 8-year useful service life.

(A) Find the Cost of the Equipment.

2.) On March 1, 2020, Soprano Co. purchased factory equipment with an invoice price of $90,000. The equipment is estimated to have a $5,000 salvage value at the end of its 8-year useful service life.

(B) What is depreciation for 2020 using the double-declining balance method? _______________

What is the book value? ___________ Show all work.

3.) On March 1, 2020, Jefferson Company purchased factory equipment with an invoice price of $90,000. The equipment is estimated to have a $5,000 salvage value at the end of its 8-year useful service life. Using your calculations from Question #2, calculate depreciation using the double-declining balance method for:

2021 Depreciation _______________________                                     

2021 Book Value ________________________                                      

4.) Ronald Company purchased equipment on May 1, 2020, for $90,000. It is estimated that the equipment will have a $5,000 salvage value at the end of its 5-year useful life. It is also estimated that the equipment will produce 100,000 units over its 5-year life. Show all Calculations:

(1) The company uses straight-line depreciation. ___________________

What is depreciation for 2020? ___________________                                      

What is the Accumulated Depreciation in the year 2022? __________________                                  

5.) Ronald Company purchased equipment on May 1, 2020, for $90,000. It is estimated that the equipment will have a $5,000 salvage value at the end of its 5-year useful life. It is also estimated that the equipment will produce 100,000 units over its 5-year life.

The company uses the units-of-activity depreciation method. If 16,000 units are produced in 2020 and 24,000 units are produced in 2021, answer the following; show all work.

2020 Depreciation __________________                                  

2021 Depreciation __________________                                  

12/31/2021 Book Value ____________________                        

6.) Ronald Company purchased equipment on May 1, 2020 for $90,000. It is estimated that the equipment will have a $5,000 salvage value at the end of its 5-year useful life. It is also estimated that the equipment will produce 100,000 units over its 5-year life. The company uses the double declining balance method of depreciation; answer the following:

2020 Depreciation ______________

2021 Depreciation ______________

2021 Accumulated Depreciation ________

In: Accounting

Recording Purchase of Equipment through Debt and Equity On January 1, 2020, Sidelines Company purchases equipment...

Recording Purchase of Equipment through Debt and Equity On January 1, 2020, Sidelines Company purchases equipment with an estimated 6-year useful life by making a $28,000 cash payment and issuing a noninterset-bearing note for $96,000 due in two years. The fair value of the the equipment is unknown. An 11% annual interest rate is typical of this transaction. The company uses the effective interest method to amortize interest expense and the straight-line method to estimate depreciation expense. a. Prepare the entry to record the purchase on January 1, 2020. b. Prepare the entry on December 31, 2020, to record (1) interest expense and (2) depreciation expense. c. Indicate the balance sheet presentation related to this transaction as of December 31, 2020. d. Prepare the entry on December 31, 2021, to record (1) interest expense and payment of the note and (2) depreciation expense. e. Assume instead that Sidelines exchanged 2,000 shares of its own $10 par value common stock along with $28,000 cash for the equipment. At the date of the exchange, the stock was trading on the market at $40 per share. Prepare the entry to record the purchase of equipment. Purchase of Equipment with Debt Purchase of Equipment through Equity a. Prepare the entry to record the purchase on January 1, 2020. Date Account Name Dr. Cr. Jan. 1, 2020 Equipment Answer Answer Answer Answer Answer Cash Answer Answer Answer Answer Answer b. Prepare the entry on December 31, 2020, to record (1) interest expense and (2) depreciation expense. Date Account Name Dr. Cr. Dec. 31, 2020 Answer Answer Answer Answer Answer Answer To record interest. Dec. 31, 2020 Answer Answer Answer Answer Answer Answer To record depreciation. c. Indicate the balance sheet presentation related to this transaction as of December 31, 2020. Balance Sheet, Dec 31 2020 Assets: Equipment, net Answer Liabilities: Note payable, net Answer d. Prepare the entry on December 31, 2021, to record (1) interest expense and payment of the note and (2) depreciation expense. Date Account Name Dr. Cr. Dec. 31, 2021 Answer Answer Answer Answer Answer Answer To record interest. Dec. 31, 2021 Answer Answer Answer Answer Answer Answer To record payment on note. Dec. 31, 2021 Answer Answer Answer Answer Answer Answer To record depreciation.

In: Accounting

Laura Leasing Company signs an agreement on January 1, 2020, to lease equipment to Kingbird Company....

Laura Leasing Company signs an agreement on January 1, 2020, to lease equipment to Kingbird Company. The following information relates to this agreement.

1. The term of the non-cancelable lease is 3 years with no renewal option. The equipment has an estimated economic life of 5 years.
2. The fair value of the asset at January 1, 2020, is $75,000.
3. The asset will revert to the lessor at the end of the lease term, at which time the asset is expected to have a residual value of $8,000, none of which is guaranteed.
4. The agreement requires equal annual rental payments of $23,522.48 to the lessor, beginning on January 1, 2020.
5. The lessee’s incremental borrowing rate is 5%. The lessor’s implicit rate is 4% and is unknown to the lessee.
6. Kingbird uses the straight-line depreciation method for all equipment.


Click here to view factor tables.

Prepare all of the journal entries for the lessee for 2020 to record the lease agreement, the lease payments, and all expenses related to this lease. Assume the lessee’s annual accounting period ends on December 31. (For calculation purposes, use 5 decimal places as displayed in the factor table provided and round answers to 2 decimal places, e.g. 5,265.25. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)

Date

Account Titles and Explanation

Debit

Credit

1/1/2012/31/20

enter an account title To record the lease on January 1 2020

enter a debit amount

enter a credit amount

enter an account title To record the lease on January 1 2020

enter a debit amount

enter a credit amount

(To record the lease)

1/1/2012/31/20

enter an account title To record lease liability on January 1 2020

enter a debit amount

enter a credit amount

enter an account title To record lease liability on January 1 2020

enter a debit amount

enter a credit amount

(To record lease liability)

1/1/2012/31/20

enter an account title for the journal entry on December 31 2020

enter a debit amount

enter a credit amount

enter an account title for the journal entry on December 31 2020

enter a debit amount

enter a credit amount

enter an account title for the journal entry on December 31 2020

enter a debit amount

enter a credit amount

In: Accounting

Assume the Fed has established a 10% required reserve ratio for checkable deposits. The Fed does...

Assume the Fed has established a 10% required reserve ratio for checkable deposits. The Fed does not require banks to hold reserves for savings deposits. Further, assume that The First Idaho Bank is a primary dealer, which means that it is able to buy and sell securities directly to the U.S. Federal Reserve (Fed). Remember any bank in the U.S. can borrow from the Fed.

Provided below is the balance sheet for The First Bank of Idaho:

ASSETS

LIABILITES AND BANK CAPITAL

Asset Type

Amount

Liability/Bank Capital

Amount

Reserves

$50,000

Checkable Deposits

$200,000

Loans

$120,000

Savings Deposits

$100,000

Securities

$150,000

Bank Capital

$20,000

What happens to the amount of loans The First Bank of Idaho can create after the Fed buys securities? What will happen to the size of the money supply if The First Bank of Idaho makes additional loans? Please explain your answers.

They can use their excess reserves of $80,000 to issue new loans. They will also have an $800,000 increase in their money supply.

The Use of Discount Policy: Bank Borrowing or Not Borrowing from the Fed

Go back to the original balance sheet. Suppose The First Bank of Idaho borrows $25,000 from the Fed. Show the effect of that transaction on The First Bank of Idaho’s balance sheet.

What happens to excess reserves at The First Bank of Idaho after the discount loan? Please explain your answer.

What happens to the amount of loans The First Bank of Idaho can create after the discount loan? What happens to the size of the money supply? Please explain your answers.

Rate on Reserves (This use of the Interest Rate on Reserves (IOR) is not a change in the required reserve ratio)

Go back to the original balance sheet. Congress approved a new tool for the Fed, the interest on reserves, before the Great Recession. Originally, the Fed was scheduled to begin using the new tool in 2010. However, when the Financial Crisis began in 2007, Congress allowed the Fed to use the tool in 2008. This tool allows the Fed to pay interest on reserves held at the Fed (so it doesn’t apply to reserves held as vault cash). The interest rate the Fed pays on required reserves is called the Interest Rate on Required Reserves (IORR); the interest rate the Fed pays on excess reserves is called the Interest Rate on Excess Reserves (IOER). We will assume the two interest rates are equal, we will call the joint interest rate on reserves, the Interest Rate on Reserves (IOR).

If the interest rate on reserves increases, will The First Bank of Idaho be more- or less-likely to hold excess reserves? What will happen to the amount of loans The First Bank of Idaho will make if the interest rate on reserves increases? What will happen to the money supply? Please explain your answers.

In: Economics

No Growth Incorporated had operating income before interest and taxes in 2011 of $250 million. The...

No Growth Incorporated had operating income before interest and taxes in 2011 of $250 million. The firm was expected to generate this level of operating income indefinitely. The firm had depreciation expense of $12 million that same year. Capital spending totaled $15 million during 2011. At the end of 2010 and 2011, working capital totaled $60 and $70 million, respectively. The firm’s combined marginal state, local, and federal tax rate was 40% and its debt outstanding had a market value of $1.5 billion. The 10-year Treasury bond rate is 5.5% and the borrowing rate for companies exhibiting levels of creditworthiness similar to No Growth is 8%. The historical risk premium for stocks over the risk free rate of return is 5.2%. No Growth’s beta was estimated to be 1.2. The firm had 2,500,000 common shares outstanding at the end of 2011. No Growth’s target debt to total capital ratio is 35%.

a- Estimate free cash flow to the firm in 2011.

b- Estimate the firm’s cost of capital.

c- Estimate the value of the firm (i.e., includes the value of equity and debt) at the end of 2011, assuming that it will generate the value of free cash flow estimated in (a) indefinitely.

d- Estimate the value of the equity of the firm at the end of 2011.

e- Estimate the value per share at the end of 2011.

In: Finance

Acme Limo has a client who will sign a lease for a limousine. Consider a $100,000...

Acme Limo has a client who will sign a lease for a limousine. Consider a $100,000 limousine that will last for four years and can be depreciated on a three-year MACRS schedule. Assume that lease rates for old and new limousine are the same and that Acme Limo Inc’s pretax administrative costs are $10,000 per limousine per year (these costs will occur at the beginning of the year). The cost of capital is 9% and the tax rate is 21%. The limousine is expected to be sold for $15,000 at the end of 4 years. The Lease payments are made in advance, that is, at the start of each year. The inflation rate is zero. What is the break-even operating lease rate for the limousine?

Use the following table for depreciation-MACRS Rates for three year asset--Half-Year Convention

Year %
1 33.33%
2 44.45%
3 14.81%
4 7.41%

Please choose all correct answers. However if you choose a wrong answer, then each incorrect answer will reduce the score by 10%.

1.

The cash flow for year 4 is $13420 to 13440

2.

The break even leasing payment before tax is $36480 to $36520

3.

The break even leasing payment after tax $28810 to $28830

4.

The cash flow at year 2 is $1430 to 1438

5.

The break even leasing payment before tax is $36450 to $36480

6.

The break even leasing payment after tax $28790 to $28810

7.

The cash flow for year 4 is $13400 to 13420

8.

The break even leasing payment before tax is $36520 to $36550

9.

The break even leasing payment after tax $28830 to $28850

10.

The cash flow at year 0 is  -$107,900

11.

The cash flow at year 2 is $1438 to 1446

12.

The cash flow at year 0 is  -$110,000

In: Finance