Questions
Which of the followings are an acceptable and which of thefollowings are not an acceptable...

Which of the followings are an acceptable and which of the followings are not an acceptable variable name? In case of unacceptable justify your answer, i.e., why not acceptable?

  1. M

  2. 1_Name

  3. #_Name

  4. My Friend

  5. name

  6. We_Are_All_Friends

In: Computer Science

(a)name couple of efficient usage of Nudge concept as an economic tool, in financial and economic...

(a)name couple of efficient usage of Nudge concept as an economic tool, in financial and economic spheres
(b)whta real world examples of it can you name, , related to economics and financial sphere

In: Economics

1. Differences between regressive and progressive programs? 2. Why it is hard to estimate the distributional...

1. Differences between regressive and progressive programs?


2. Why it is hard to estimate the distributional impact of a program? Name tworeasoned


3. What is rick assessment? Name and explain its steps

In: Economics

What is name of devices that can be used to reduce the usage of water. What...

What is name of devices that can be used to reduce the usage of water.
What are the name of the equipments that can be used to replace those
A.showerhead
B.Tiolet - low flush toilet for example
C. Faucets

In: Other

The process of exchange between vasa recta and the loop of Henle has the name countercurrent...

The process of exchange between vasa recta and the loop of Henle has the name countercurrent exchange. What can we conclude from that name about their flow, by analogy with animal respiration terminology?

In: Anatomy and Physiology

Create a form with two inputs name and roll number.And write a script to validate the...

Create a form with two inputs name and roll number.And write a script to validate the inputs.Any of them should not be empty.
Name will be string and roll number will be number between 1 -10 only

In: Computer Science

Spreadsheet and Statement The following 2016 information is available for Stewart Company: Condensed Income Statement for...

Spreadsheet and Statement

The following 2016 information is available for Stewart Company:

Condensed Income Statement for 2016
Sales $9,000
Cost of goods sold (6,000)
Other expenses (2,000)
Loss on sale of equipment (260)
Gain on sale of land 400
Net income $1,140
Comparative Balance Sheets
December 31,
2015
December 31,
2016
Cash $700 $1,130
Accounts receivable 450 310
Inventory 350 400
Land 300 500
Equipment 1,600 1,800
Less: Accumulated depreciation (200) (150)
Total Assets $3,200 $3,990
Accounts payable $600 $750
Bonds payable (due 1/1/2018) 1,000 1,000
Common stock, $10 par 900 1,400
Retained earnings 700 840
Total Liabilities and Shareholders' Equity $3,200 $3,990

Partial additional information:

The equipment that was sold for cash had cost $400 and had a book value of $300.

Land that was sold brought a cash price of $530.

Fifty shares of stock were issued at par.

Required:

Making whatever additional assumptions that are necessary,

1. Prepare a spreadsheet to support a 2016 statement of cash flows for Stewart. If an amount is zero, enter "0".

  
Balances Balances Balances Change Worksheet Entries Debit Worksheet Entries Credit

12/31/2015 12/31/2016
  

Entries
Debit   Worksheet
Entries
Credit​

Cash                  
Noncash Accounts:                  
Accounts receivable                  
Inventory                  
Land                  
Equipment                  
Totals                  
Credits                  
Accumulated depreciation                  
Accounts payable                  
Bonds pay. (due 1/1/2021)                  
Common stock, $10 par                  
Retained earnings                  
Totals                  
Cash Flow From Operating Activities                  
Net income                  
Add: Decrease in accounts receivable                  
Add: Loss on sale of equipment                  
Add: Depreciation expense                  
Add: Increase in accounts payable                  
Less: Increase in inventory                  
Less: Gain on sale of land                  
Cash Flows From Investing Activities                  
Proceeds from sale of land                  
Payment for purchase of land                  
Proceeds from sale of equipment                  
Payment for purchase of equipment                  
Cash Flows From Financing Activities                  
Proceeds from issuance of common stock                  
Payment of dividends                  
Net increase in cash                  
Totals               $   $

2. Prepare the statement of cash flows. Use the minus sign to indicate cash outflows, a decrease in cash or cash payments.

STEWART COMPANY
Statement of Cash Flows
For Year Ended December 31, 2016
Operating Activities:
Net income $
Adjustment for noncash income items:
Add: Depreciation expense
Add: Loss on sale of equipment
Less: Gain on sale of land
Adjustments for cash flow effects
from working capital items:
Decrease in accounts receivable
Increase in inventory
Increase in accounts payable
Net cash provided by operating activities $
Investing Activities:
Proceeds from sale of land $
Payment for purchase of land
Proceeds from sale of equipment
Payment for purchase of equipment
Net cash used for investing activities
Financing Activities:
Proceeds from issuance of common stock $
Payment of dividends
Net cash used for financing activities
Net increase in cash $
Cash, January 1, 2016
Cash, December 31, 2016 $

2. Prepare the statement of cash flows. Use the minus sign to indicate cash outflows, a decrease in cash or cash payments.

STEWART COMPANY
Statement of Cash Flows
For Year Ended December 31, 2016
Operating Activities:
Net income $
Adjustment for noncash income items:
Add: Depreciation expense
Add: Loss on sale of equipment
Less: Gain on sale of land
Adjustments for cash flow effects
from working capital items:
Decrease in accounts receivable
Increase in inventory
Increase in accounts payable
Net cash provided by operating activities $
Investing Activities:
Proceeds from sale of land $
Payment for purchase of land
Proceeds from sale of equipment
Payment for purchase of equipment
Net cash used for investing activities
Financing Activities:
Proceeds from issuance of common stock $
Payment of dividends
Net cash used for financing activities
Net increase in cash $
Cash, January 1, 2016
Cash, December 31, 2016

In: Accounting

The problem below is an example of a question of the CPA “Other Objective Format” type as it was applied to the consolidations area.

Problem 5-8 (LO 2) CPA Objective, equipment, merchandise, bonds.

The problem below is an example of a question of the CPA “Other Objective Format” type as it was applied to the consolidations area. A mark-sensing answer sheet was used on the exam. You may just supply the answer, which should be accompanied by calculations where appropriate.

Presented below are selected amounts from the separate unconsolidated financial statements of Pero Corporation and its 90%-owned subsidiary Sean Company at December 31, 2016. Additional information follows:


Pero Corporation

Sean Company

Selected income statement amounts:



  Sales

$ 710,000     

$ 530,000     

  Cost of goods sold

490,000     

370,000     

  Gain on the sale of equipment


21,000     

  Earnings from investment in subsidiary (equity)

63,000     


  Other expenses

48,000     

75,000     

  Interest expense


16,000     

  Depreciation

25,000     

20,000     

Selected balance sheet amounts:



  Cash

30,000     

18,000     

  Inventories

229,000     

150,000     

  Equipment

440,000     

360,000     

  Accumulated depreciation

(200,000)     

(120,000)     

  Investment in Sean (equity balance)

211,000     


  Investment in bonds

(100,000)     


  Discount on bonds

(9,000)     


  Bonds payable


(200,000)     

  Discount on bonds payable


3,000     

  Common stock

100,000)     

(10,000)     

  Additional paid-in capital in excess of par

(250,000)     

(40,000)     

  Retained earnings

(402,000)     

(140,000)     

Selected statement of retained earnings amounts:



  Beginning balance, December 31, 2015

272,000     

100,000     

  Net income

210,000     

70,000     

  Dividends paid

80,000     

30,000     

Additional information is as follows:

  • 1. On January 2, 2016, Pero purchased 90% of Sean’s 100,000 outstanding common stock for cash of $175,000. On that date, Sean’s stockholders’ equity equaled $150,000, and the fair values of Sean’s assets and liabilities equaled their carrying amounts. Any remaining excess is considered to be goodwill.

  • 2. On September 4, 2016, Sean paid cash dividends of $30,000.

  • 3. On December 31, 2016, Pero recorded its equity in Sean’s earnings.

Required

  • 1. Items (a) through (c) on page 311 represent transactions between Pero and Sean during 2016. Determine the dollar amount effect of the consolidating adjustment on 2016 consolidated net income. Ignore income tax considerations.

    Items to be answered:

    • a. On January 3, 2016, Sean sold equipment with an original cost of $30,000 and a carrying value of $21,000 to Pero for $36,000. The equipment had a remaining life of three years and was depreciated using the straight-line method by both companies.

    • b. During 2016, Sean sold merchandise to Pero for $60,000, which included a profit of $20,000. At December 31, 2016, half of this merchandise remained in Pero’s inventory.

    • c. On December 31, 2016, Pero paid $94,000 to purchase 50% of the outstanding bonds issued by Sean. The bonds mature on December 31, 2022, and were originally issued at a discount. The bonds pay interest annually on December 31, and the interest was paid to the prior investor immediately before Pero’s purchase of the bonds.

  • 2. Items (a) through (l) below refer to accounts that may or may not be included in Pero’s consolidated financial statements. The list on the right refers to the various possibilities of those amounts to be reported in Pero’s consolidated financial statements for the year ended December 31, 2016. Consider all transactions stated above in determining your answer. Ignore income tax considerations.

Items to be answered:

Responses to be selected:

  • a. Cash

  • b. Equipment

  • c. Investment in subsidiary

  • d. Bonds payable

  • e. NCI

  • f. Common stock

  • g. Beginning retained earnings

  • h. Dividends paid

  • i. Gain on retirement of bonds j. Cost of goods sold

  • k. Interest expense

  • l. Depreciation expense

  • 1. Sum of amounts on Pero’s and Sean’s separate unconsolidated financial statements.

  • 2. Less than the sum of amounts on Pero’s and Sean’s separate unconsolidated financial statements, but not the same as the amount on either.

  • 3. Same as amount for Pero only.

  • 4. Same as amount for Sean only.

  • 5. Eliminated entirely in consolidation.

  • 6. Shown in consolidated financial statements but not in separate unconsolidated financial statements.

  • 7. Neither in consolidated nor in separate unconsolidated financial statements.

(AICPA adapted)

In: Accounting

Ross Company has been in business for several years, during which time it has been profitable....

Ross Company has been in business for several years, during which time it has been profitable. For each of those years, Ross reported (and paid taxes on) taxable income in the same amount as pretax financial income based on the following revenues and expenses:

Revenues

Expenses

2012 $182,000 $150,000
2013 220,000 170,000
2014 253,000 180,000
2015 241,000 196,000

Ross was subject to the following income tax rates during this period: 2012, 20%; 2013, 25%; 2014, 30%; and 2015, 25%. During 2016, Ross experienced a severe decrease in the demand for its products. The company tried to offset this decrease with an expensive marketing campaign, but was unsuccessful. Consequently, at the end of 2016, Ross determined that its revenues were $60,000 and its expenses were $193,000 during 2016 for both income taxes and financial reporting.

Ross decided to carry back its 2016 operating loss because it was not confident it could earn taxable income in the future carryforward period. The income tax rate was 30% in 2016, and no change in the tax rate had been enacted for future years.

In 2017, Ross developed and introduced a new product that proved to be in high demand. On June 1, 2017, Ross received a refund check from the government based on the tax information it filed at the end of 2016. For 2017, Ross reported revenues of $181,000 and expenses of $155,000 for both income taxes and financial reporting. The applicable income tax rate was 30%.

Required:

1. Prepare Ross’s income tax journal entries at the end of 2016.
2. Prepare Ross’s 2016 income statement. Include a note for any operating loss carryforward.
3. Prepare the journal entry to record the receipt of the refund check on June 1, 2017.
4. Prepare the income tax journal entry at the end of 2017.
5. Prepare Ross’s 2017 income statement.
CHART OF ACCOUNTS
Ross Company
General Ledger
ASSETS
111 Cash
121 Accounts Receivable
125 Income Tax Refund Receivable
141 Inventory
152 Prepaid Insurance
160 Deferred Tax Asset
169 Allowance to Reduce Deferred Tax Asset to Realizable Value
181 Equipment
198 Accumulated Depreciation
LIABILITIES
211 Accounts Payable
231 Salaries Payable
250 Unearned Revenue
260 Deferred Tax Liability
261 Income Taxes Payable
EQUITY
311 Common Stock
331 Retained Earnings
REVENUE
411 Sales Revenue
EXPENSES
500 Cost of Goods Sold
511 Insurance Expense
512 Utilities Expense
521 Salaries Expense
532 Bad Debt Expense
540 Interest Expense
541 Depreciation Expense
559 Miscellaneous Expenses
910 Income Tax Expense
911 Income Tax Benefit from Operating Loss Carryforward
912 Income Tax Benefit from Operating Loss Carryback

Prepare Ross’s income tax journal entries on December 31, 2016. Additional Instruction

PAGE 1

GENERAL JOURNAL

DATE ACCOUNT TITLE POST. REF. DEBIT CREDIT

1

2

3

4

5

6

Prepare the journal entry to record the receipt of the refund check on June 1, 2017.

PAGE 1

GENERAL JOURNAL

DATE ACCOUNT TITLE POST. REF. DEBIT CREDIT

1

2

Prepare the income tax journal entry on December 31, 2017.

PAGE 1

GENERAL JOURNAL

DATE ACCOUNT TITLE POST. REF. DEBIT CREDIT

1

2

3

4

Amount Descriptions
Expenses
Net income
Net loss
Pretax operating income
Pretax operating loss
Revenues

Prepare Ross’s 2016 income statement. Include a note for any operating loss carryforward. Additional Instructions

ROSS COMPANY

Income Statement

For Year Ended December 31, 2016

1

2

3

4

5

Net loss: The company has a operating loss carryforward that can be used within years to offset future taxable income and reduce income taxes.

Prepare Ross’s 2017 income statement. Additional Instructions

ROSS COMPANY

Income Statement

For Year Ended December 31, 2017

1

2

3

4

5

In: Accounting

Consider the reaction and data shown below Experiment Initial Rate [A] [B] 1 5.00 0.100 0.100...

Consider the reaction and data shown below

Experiment

Initial Rate

[A]

[B]

1

5.00

0.100

0.100

2

45.00

0.300

0.100

3

10.0

0.100

0.200

4

90.0

0.300

0.200

a. What is the rate law? b. What is the rate constant?

In: Chemistry