Questions
Prepare the following journal entries for Dice Company, which uses a perpetual inventory system. (a) On...

Prepare the following journal entries for Dice Company, which uses a perpetual inventory system.
(a) On January 3, 2018, Dice Company sold $40,000 of goods on account with terms 3/10, n/30. The goods cost $26,000.

(b) On January 5, 2018, the customer returned $2,000 of the merchandise purchased in (a) above; the cost of the merchandise is $550.
(c) On January 9, 2018, the customer paid for the goods purchased in (a) above (net of the returned goods).
(d) On March 1, Dice Company loaned $25,000 to XYZ Company at 12% interest. XYZ Company signed a promissory note and will pay back the principal plus interest in one year. Record the journal entry for the loan.
(e) Prepare the journal entry to record the accrual of interest on March 31.

In: Accounting

Broussard Skateboard's sales are expected to increase by 25% from $7.8 million in 2018 to $9.75...

Broussard Skateboard's sales are expected to increase by 25% from $7.8 million in 2018 to $9.75 million in 2019. Its assets totaled $5 million at the end of 2018. Broussard is already at full capacity, so its assets must grow at the same rate as projected sales. At the end of 2018, current liabilities were $1.4 million, consisting of $450,000 of accounts payable, $500,000 of notes payable, and $450,000 of accruals. The after-tax profit margin is forecasted to be 3%, and the forecasted payout ratio is 65%. Use the AFN equation to forecast Broussard's additional funds needed for the coming year. Enter your answer in dollars. For example, an answer of $1.2 million should be entered as $1,200,000. Do not round intermediate calculations. Round your answer to the nearest dollar.

In: Finance

Ryder System is a full-service truck leasing, maintenance, and rental firm with operations in North America...

Ryder System is a full-service truck leasing, maintenance, and rental firm with operations in North America and Europe. The firm forecasts the following financial statements in North America and Europe. The firm forecasts the following financial statements for 2018 and 2019 (in millions):

2018 2019

Revenues $5,192.00 $5,400.0

Operating Expenses $3,768.5 $3848.0

Depreciation $573.5 $580.0

Interest Expenses $170.0 $172.0

Taxes $652.1 $670.0

Net Income $117.9 $130.0

Increase in Net Working Capital $57.2 ($462.0)

The firm estimates capital expenditures of $800 million in 2018 and $850 million in 2019. What is the value of the firm today if we assume that the free cash flows will grow at 4.5% per year from 2020 onward and the firm has a weighted average cost of capital of 16.5%?

In: Finance

Askew Company uses a periodic inventory system. The June 30, 2018, year-end trial balance for the...

Askew Company uses a periodic inventory system. The June 30, 2018, year-end trial balance for the company contained the following information:

Account Debit Credit
Merchandise inventory, 7/1/17 32,400
Sales 384,000
Sales returns 12,400
Purchases 244,000
Purchase discounts 6,400
Purchase returns 10,400
Freight-in 17,800


In addition, you determine that the June 30, 2018, inventory balance is $40,400.

Required:
1. Calculate the cost of goods sold for the Askew Company for the year ending June 30, 2018.
2. Prepare the year-end adjusting entry to record cost of goods sold.

Prepare the year-end adjusting entry to record cost of goods sold. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

In: Accounting

SBS Corporation borrowed $70,000 from the bank on July 1, 2017. The note had a 6...

SBS Corporation borrowed $70,000 from the bank on July 1, 2017. The note had a 6 percent annual rate of interest and matured on April 30, 2018. Interest and principal were paid in cash on the maturity date.

Required:

A.        What amount of interest expense was recognized on the 2017 income statement?

Interest Expense

$

B.        What amount of cash did SBS pay for interest in 2017?

Amount of Cash Paid

$

C.        What amount of total liabilities was reported on the December 31, 2017, balance sheet?

Total Liabilities

$

D.        What amount of interest expense was reported on the 2018 income statement?

Interest Expense

$

E.         What total amount of cash was paid to the bank on April 30, 2018, for principal and interest?

Amount of Cash Paid

$

In: Accounting

3) Greece, Ireland, Portugal, and Spain all went through national budget difficulties in recent years, use...

3) Greece, Ireland, Portugal, and Spain all went through national budget difficulties in recent years, use the data below to answer questions regarding the sovereign debts of these nations (All data is in billions of current US dollars)

2008

2018

Debt

GDP

Debt

GDP

Greece

$           138

$            127

$          502

$                 304

Ireland

$             34

$               98

$          109

$                 200

Portugal

$             62

$             118

$          200

$                 231

Spain

$           292

$             586

$          700

$              1,620

a. compute the debt-to-GDP ratio for all four nations for 2018

b. Compute the average yearly budget deficit for each of the nations over this period.

c. In your judgment, which of the four nations was in the worse fiscal shape in 2018? Use your computations from above to justify your answer.

In: Economics

On October 1, 2017, Vaughn, Inc., leased a machine from Fell Leasing Company for five years....

On October 1, 2017, Vaughn, Inc., leased a machine from Fell Leasing Company for five years. The lease requires five annual payments of $10,000 beginning September 30, 2018. Vaughn’s incremental borrowing rate is 11%, and it uses a calendar year for reporting purposes. The machine has a 12-year economic life with zero salvage value. Vaughn correctly classifies the lease as an operating lease under ASU 2016-02. Use the appropriate factors (PV of 1, PVAD of 1, and PVOA of 1).

3) How much of the lease liability should be classified as current on December 31, 2017, and December 31, 2018?

P.S. I already got the value of the leased equipment, which is $36,959. The rent expense for 2017 is $2,500 and for 2018 is $10,000

In: Accounting

Dollar-Value LIFO Belstock Company manufactures one product. On December 31, 2015, Belstock adopted the dollar-value LIFO...

Dollar-Value LIFO

Belstock Company manufactures one product. On December 31, 2015, Belstock adopted the dollar-value LIFO inventory method. The inventory on that date using the dollar-value LIFO inventory method was $200,000. Inventory data for succeeding years are as follows:

Year Inventory at Respective
Year-End Prices
Price Index
(Base Year 2015)
2016 $231,000 1.05
2017    299,000 1.15
2018    300,000 1.20

Required:

Compute the ending inventory using the dollar-value LIFO method for 2016, 2017, and 2018. Do not round your intermediate calculations. If required, round your answers to the nearest dollar.

1. December 31, 2016 $ 221,000
2. December 31, 2017 $ 267,000
3. December 31, 2018 $

In: Accounting

On January 1, 2017, James Airlines contracted with Sam Aircraft to construct an airplane to Jamess...

On January 1, 2017, James Airlines contracted with Sam Aircraft to construct an airplane to Jamess specifications at a cost of $2,500,000. During 2017, James paid Sam $400,000 on January 1, and another $450,000 on September 30. On January 1, 2017, James had borrowed $360,000 at 11% to partially finance the construction. The remaining amount was paid to Sam upon delivery of the airplane on June 30, 2018.

James has approximately $1,600,000 of additional debt outstanding at December 31, 2017 at an average interest cost of 12%. And at the end of December 2018, $ 345,000 of the construction loan and $1,500,000 of the additional debt was outstanding.

What is the total capitalized cost of the airplane under construction at the end of 2017?

What is the total capitalized cost of the completed airplane at the end of 2018?

In: Accounting

On April 1, 2016, the KB Toy Company purchased equipment to be used in its manufacturing...

On April 1, 2016, the KB Toy Company purchased equipment to be used in its manufacturing process. The equipment cost $57,200, has an ten-year useful life, and has no residual value. The company uses the straight-line depreciation method for all manufacturing equipment.

On January 4, 2018, $14,750 was spent to repair the equipment and to add a feature that increased its operating efficiency. Of the total expenditure, $2,900 represented ordinary repairs and annual maintenance and $11,850 represented the cost of the new feature. In addition to increasing operating efficiency, the total useful life of the equipment was extended to 12 years.

Required:

1. Prepare journal entries for the depreciation for 2016 and 2017.
2. Prepare journal entries for the 2018 expenditure.
3. Prepare journal entries for the depreciation for 2018.

In: Accounting