Questions
Below is an Unadjusted Trial Balance of Jasa Tading Bhd at 31 December 2019. Dr. (RM)...

Below is an Unadjusted Trial Balance of Jasa Tading Bhd at 31 December 2019.

Dr. (RM)

Cr. (RM)

Account receivables

             109,658

Buildings

         1,372,680

Cash

         1,314,264

Cost of goods sold

             856,152

Equipment

             504,000

Patent

               60,276

Income tax expense

               60,340

Inventory

             551,950

Land

             766,800

Maintenance and repair expenses

               11,953

Office expense

               14,086

Prepaid insurance

               48,000

Property tax expense

                 1,680

Salaries and wages expenses

               25,334

Sales returns and allowance

                 1,176

Accounts payable

               36,936

Accumulated depreciation – buildings

             137,268

Accumulated depreciation - equipment

             252,000

Deferred tax liability

               21,600

Gain on revaluation of properties

               29,640

Gain on sale of land

             109,560

Gain on translation of foreign operations

                 5,880

Notes payable

             194,400

Rent revenue

               57,600

Retained earnings

             912,720

Revaluation reserve

             560,640

Translation of foreign operations reserve

             263,160

Sales revenue

         2,238,180

Share capital

             878,765

5,698,349

5,698,349

Additional information:

  1. An unpaid salaries and wages as at 31 December 2019 is RM18,000.
  2. A tenant of an office space has not yet pay a rental for December 2019 amounting RM3,000.
  3. The company returned defect merchandise bought from supplier and was refunded RM3,500 in cash. The company use perpetual inventory system and this transaction has not yet been recorded.
  4. The company received RM35,000 in cash from a customer on 30 December 2019 and recorded as sales revenue. However the company only managed to supply the merchandise on 3 January 2020.
  5. Payment for a one-year insurance coverage was made on 1 July 2019.
  6. Annual depreciation for building and equipment are based on straight line depreciation basis over a period of 50 years and 10 years respectively with no scrap value.
  7. 30% of the notes payable is due next year. The note payable interest rate is 8% per annum.Prepare a Statement of Profit or Loss and Other Comprehensive Income for Jasa Tading Bhd for the year ended 31 December 2019 according to MFRS 101 Presentation of Financial Statement.

In: Accounting

The marks on a statistics midterm test are normally distributed with a mean of 75 and...

The marks on a statistics midterm test are normally distributed with a mean of 75 and a standard deviation of 6. What is the probability that a sample of 50 exams has a sample mean between 74 and 75?

a. 0.3810

b. 0.1210

c. 0.4641

d. 0.3790

e. 0.1190

In: Statistics and Probability

An unknown radioactive element decays into non-radioactive substances. In 340 days the radioactivity of a sample...

An unknown radioactive element decays into non-radioactive substances. In 340 days the radioactivity of a sample decreases by 37 percent. (a) What is the half-life of the element? (b) How long will it take for a sample of 100 mg to decay to 74 mg? time needed: (days)

In: Advanced Math

In this problem, assume that the distribution of differences is approximately normal. Note: For degrees of...

In this problem, assume that the distribution of differences is approximately normal. Note: For degrees of freedom d.f. not in the Student's t table, use the closest d.f. that is smaller. In some situations, this choice of d.f. may increase the P-value by a small amount and therefore produce a slightly more "conservative" answer.

Do professional golfers play better in their last round? Let row B represent the score in the fourth (and final) round, and let row A represent the score in the first round of a professional golf tournament. A random sample of finalists in the British Open gave the following data for their first and last rounds in the tournament.

B: Last 74 66 75 71 71 72 68 68 74
A: First 69 67 62 71 65 71 71 71 71

Do the data indicate that the population mean score on the last round is higher than that on the first? Use a 5% level of significance. (Let d = BA.)
What is the value of the sample test statistic? (Round your answer to three decimal places.)


In this problem, assume that the distribution of differences is approximately normal. Note: For degrees of freedom d.f. not in the Student's t table, use the closest d.f. that is smaller. In some situations, this choice of d.f. may increase the P-value by a small amount and therefore produce a slightly more "conservative" answer.

The artifact frequency for an excavation of a kiva in Bandelier National Monument gave the following information.

Stratum Flaked Stone Tools Nonflaked Stone Tools
1 10 4
2 9 3
3 8 3
4 1 3
5 4 7
6 38 32
7 51 30
8 25 12

Does this information indicate that there tend to be more flaked stone tools than nonflaked stone tools at this excavation site? Use a 5% level of significance. (Let d = flaked − nonflaked.)

What is the value of the sample test statistic?

In: Statistics and Probability

Question 2 (15 marks) Part A Luxury Living Concepts Corp. (LLC) is a publicly accountable enterprise...

Question 2

Part A

Luxury Living Concepts Corp. (LLC) is a publicly accountable enterprise that builds large complexes, including schools, office towers, apartment buildings and shopping centres, on a contract basis. Additional information with respect to the company is as follows:

- LLC’s year end is December 31.

- The company uses the cost-to-cost approach to determine the stage of completion of its construction projects.

- The enterprise rounds the percentage of completion to two decimal places (for example, 13.54%).

- A discount rate of 4% adequately reflects the underlying credit risk of LLC’s customer for this transaction.

In 20X1, LLC entered into a $120 million contract to construct a shopping mall over a three-year period. Construction of the project was completed in late 20X3. Total costs were originally estimated to be $98 million. LLC’s progress on the contract and other pertinent information is detailed below:

in 000's 20X1 20x2* 20x3** Total
Costs incurred during year 23,000 55,000 43,000 121,000
Cumulative costs incurred to date 23,000 78,000 121,000
Estimated costs to complete 72,000 46,000 0
Progress Billings during the year 29,000 51,000 40,000 120,000
Collections during the year 22,000 50,000 48,000 120,000

* The revised cost data was not known in 20X1.

** The revised cost data was not known in 20X2.

Required:

a) Prepare the required journal entries to record transactions relating to the contracts for the 20X1, 20X2 and 20X3 fiscal periods. Show all supporting calculations for each journal entry. The calculations are to be referenced or included in the description of the journal entry.

b) Prepare the excerpts of LLC’s statements of financial position as at December 31, 20X1, and December 31, 20X2 (exclude the impact on cash and retained earnings).

Part B

Refer to the facts in Part A. Independent of the requirements in Part A, assume that the additional cost in 20X2 resulted from changes to the project requested by the customer in 20X2 and that the customer agreed to increase the contract price to $140 million. The additional $20 million was added by LLC to its final progress billing in 20X3 and was paid by the customer during that year.

Required:

a) Determine the revenue to be recognized by LLC in each of 20X1, 20X2 and 20X3.

b) Determine the expense to be recognized by LLC in each of 20X1, 20X2 and 20X3.

Show all supporting calculations for requirements a) and b) to be eligible to receive partial marks.

In: Accounting

Question 2 (15 marks) Part A Luxury Living Concepts Corp. (LLC) is a publicly accountable enterprise...

Question 2

Part A

Luxury Living Concepts Corp. (LLC) is a publicly accountable enterprise that builds large complexes, including schools, office towers, apartment buildings and shopping centres, on a contract basis. Additional information with respect to the company is as follows:

- LLC’s year end is December 31.

- The company uses the cost-to-cost approach to determine the stage of completion of its construction projects.

- The enterprise rounds the percentage of completion to two decimal places (for example, 13.54%).

- A discount rate of 4% adequately reflects the underlying credit risk of LLC’s customer for this transaction.

In 20X1, LLC entered into a $120 million contract to construct a shopping mall over a three-year period. Construction of the project was completed in late 20X3. Total costs were originally estimated to be $98 million. LLC’s progress on the contract and other pertinent information is detailed below:

(in 000's) 20x1 20x2* 20x3** Total
Costs Incurred during year $23,000 $55,000 $43,000 $121,000
Cumulative costs incurred to date $23,000 $78,000 $121,000
Estimated costs to complete $22,000 $46,000 0
Progress Billings during the year $29,000 $51,000 $40,000 $120,000
Collections during the year $22,000 $50,000 $48,000 $120,000

* The revised cost data was not known in 20X1.

** The revised cost data was not known in 20X2.

Required:

a) Prepare the required journal entries to record transactions relating to the contracts for the 20X1, 20X2 and 20X3 fiscal periods. Show all supporting calculations for each journal entry. The calculations are to be referenced or included in the description of the journal entry.

b) Prepare the excerpts of LLC’s statements of financial position as atDecember 31, 20X1, and December 31, 20X2 (exclude the impact on cash and retained earnings).

Part B

Refer to the facts in Part A. Independent of the requirements in Part A, assume that the additional cost in 20X2 resulted from changes to the project requested by the customer in 20X2 and that the customer agreed to increase the contract price to $140 million. The additional $20 million was added by LLC to its final progress billing in 20X3 and was paid by the customer during that year.

Required:

a) Determine the revenue to be recognized by LLC in each of 20X1, 20X2 and 20X3.

b) Determine the expense to be recognized by LLC in each of 20X1, 20X2and 20X3.

Show all supporting calculations for requirements a) and b) to be eligible to receive partial marks.

In: Accounting

O’Neil Enterprises produces a line of canned soups for sale at supermarkets across the country. Demand...

O’Neil Enterprises produces a line of canned soups for sale at supermarkets across the country. Demand has been “soft” recently and the company is operating at 70 percent of capacity. The company is considering dropping one of the soups, beef barley, in hopes of improving profitability. If beef barley is dropped, the revenue associated with it will be lost and the related variable costs saved. The CFO estimates that the fixed costs will also be reduced by 25 percent.

The following product line statements are available.

Product Broth Beef Barley Minestrone
Sales $ 38,100 $ 48,200 $ 56,600
Variable costs 23,800 42,200 43,700
Contribution margin $ 14,300 $ 6,000 $ 12,900
Fixed costs allocated to each product line 8,300 9,600 10,700
Operating profit (loss) $ 6,000 $ 3,600 $ 2,200

Required:

a-1. Complete the following differential cost schedule.

a-2. From an operating profit perspective, should O'Neil drop the beef barley line?

b. When the product manager for the minestrone soup hears that managers are considering dropping the beef barley line, she points out that many O’Neil customers buy more than one soup flavor and if beef barley is not available from O’Neil, some of them might stop buying the other soups as well. She estimates that 5 percent of the current sales of both broth and minestrone will be lost if beef barley is dropped.

b-1. Complete the following differential cost schedule.

b-2. Based on the estimate from the project manager, should O'Neil drop the beef barley line?

In: Accounting

O’Neil Enterprises produces a line of canned soups for sale at supermarkets across the country. Demand...

O’Neil Enterprises produces a line of canned soups for sale at supermarkets across the country. Demand has been “soft” recently and the company is operating at 70 percent of capacity. The company is considering dropping one of the soups, beef barley, in hopes of improving profitability. If beef barley is dropped, the revenue associated with it will be lost and the related variable costs saved. The CFO estimates that the fixed costs will also be reduced by 25 percent.

The following product line statements are available.

Product Broth Beef Barley Minestrone
Sales $ 38,100 $ 48,200 $ 56,600
Variable costs 23,800 42,200 43,700
Contribution margin $ 14,300 $ 6,000 $ 12,900
Fixed costs allocated to each product line 8,300 9,600 10,700
Operating profit (loss) $ 6,000 $ 3,600 $ 2,200

Required:

a-1. Complete the following differential cost schedule.

a-2. From an operating profit perspective, should O'Neil drop the beef barley line?

b. When the product manager for the minestrone soup hears that managers are considering dropping the beef barley line, she points out that many O’Neil customers buy more than one soup flavor and if beef barley is not available from O’Neil, some of them might stop buying the other soups as well. She estimates that 5 percent of the current sales of both broth and minestrone will be lost if beef barley is dropped.

b-1. Complete the following differential cost schedule.

b-2. Based on the estimate from the project manager, should O'Neil drop the beef barley line?

In: Accounting

the retailer JC Penney, and how they are trying to implement a strategy to reduce their...

the retailer JC Penney, and how they are trying to implement a strategy to reduce their inventory at their stores. Inventory last quarter rose 2.6%, and sales numbers were reported low. JC Penney has attempted to combat this problem by hiring a Senior Vice President of Planning and Allocation and Pricing. At the end of the previous quarter, inventory levels were reported at 2.9 billion dollars. Some of the causes of this large inventory was an addition of floor samples for appliance and mattress departments, and additional sizes in clothing assortments. Store sales for the quarter only increased by 0.2%, when they were projected to have increased by 2.1%. Industry specialists say that retail stores face the difficulty of inventory management because the stores need to carry a wide variety of products and sizes to draw in all sorts of customers, and the online competition from companies like Amazon are threats. Especially with fashion trends moving fast, the inventory management in retail stores has proved challenging. Total revenue for JC Penney has decreased 4.1% for the quarter, and a loss of 78 million dollars was reported.

I need help with the following Questions:

1) What are the financial consequences of having too much inventory on hand? What conclusions can be drawn from a company with too much excess inventory?

2) What are some inventory strategies that a company can use to keep their inventory levels at a desirable level?

Link to article: https://blogs.wsj.com/cfo/2018/05/18/j-c-penney-aims-to-trim-growing-inventory-at-comparable-stores/

In: Finance

Please answer any or all, thank you!! ______ 30. Most industrialized nations in the world now...

Please answer any or all, thank you!!

______ 30. Most industrialized nations in the world now use a _____________________________, where

exchange rates fluctuate due to changes in demand.

                                                          A. floating exchange rate system

                                                          B. fixed exchange rate system

                                                          C. purchasing power parity exchange rate system

                                                          D. central bank regulatory system

______ 31. Firms hold cash balances

                                                          A. to complete transactions that are necessary in business operations.

                                                          B. as compensation to banks for providing loans and services.

                                                          C. to earn “Interest Revenue.”

                                                          D. A and B.

                                                          E. A and B and C.

______ 32. To reduce the length of its “Cash Conversion Cycle” (CCC), a company could

                                                          A. adopt a new inventory system that reduces the inventory conversion period.

                                                          B. reduce the average “Days Sales Outstanding” (DSO) on its “Accounts                                                            Receivable.”

                                                          C. reduce the amount of time the company takes to pay its suppliers.

                                                          D. A and B.

                                                          E. A and B and C.

______ 33. A lock box system for cash collections from customers is most beneficial to firms which    

                                                          A. make collections over a wide geographic area.

                                                          B. have widely dispersed manufacturing facilities.

                                                          C. have a large marketable securities account to protect.

                                                          D. hold inventories at many different sites.

______ 34. A(n) ____________________ opportunity exists if a currency trader has the opportunity to earn a

                      positive cash flow with no risk involved in the transaction.

                      A. gold standard

                      B. arbitrage

                      C. interest rate parity

D. market equilibrium

In: Finance