Questions
Romero started his own consulting firm, Romero Company, on July 1, 2018. The trial balance at...

Romero started his own consulting firm, Romero Company, on July 1, 2018. The trial balance at July 31 is shown below.

ROMERO COMPANY

Trial Balance

July 31, 2018

Debit

Credit

Cash

23,150

Accounts receivable

5,000

Supplies

4,000

Prepaid insurance

3,000

Equipment

13,000

Notes payable

15,000

Accounts payable

7,500

Unearned service revenue

4,000

Owner’s capital

18,750

Service revenue

12,900

Salaries and wages expense

7,000

Rent expense

3,000

$ 58,150

$ 58,150

Other data:

1. Supplies on hand at July 31 are $750.

2. A utility bill for $350 has not been recorded and will not be paid until next month.

3. The insurance policy is for a year.

4. $1,200 of unearned service revenue remain unearned.

5. Romero company pays its employees total salaries of $7,250 every Monday for the preceding 5-day week (Monday through Friday). On Monday July 30, employees were paid for the week ending July 27. All employees worked the last 2 days of the month of July 2018.

6. The equipment is being depreciated over a 5-year life with no salvage value.

7. Invoices representing $3,200 of services performed during the month have not been recorded as of July 31.

8. Romero company borrowed $15,000 by signing a 7.3%, two-year note on July 11th, 2018.

Instructions

a. Prepare the adjusting entries for the month of July.

b. Prepare the Classified Balance sheet at Dec. 31, 2018.

In: Accounting

Romero started his own consulting firm, Romero Company, on July 1, 2018. The trial balance at...

Romero started his own consulting firm, Romero Company, on July 1, 2018. The trial balance at July 31 is shown below.

ROMERO COMPANY

Trial Balance

July 31, 2018

Debit

Credit

Cash

23,150

Accounts receivable

5,000

Supplies

4,000

Prepaid insurance

3,000

Equipment

13,000

Notes payable

15,000

Accounts payable

7,500

Unearned service revenue

4,000

Owner’s capital

18,750

Service revenue

12,900

Salaries and wages expense

7,000

Rent expense

3,000

$ 58,150

$ 58,150

Other data:

1. Supplies on hand at July 31 are $750.

2. A utility bill for $350 has not been recorded and will not be paid until next month.

3. The insurance policy is for a year.

4. $1,200 of unearned service revenue remain unearned.

5. Romero company pays its employees total salaries of $7,250 every Monday for the preceding 5-day week (Monday through Friday). On Monday July 30, employees were paid for the week ending July 27. All employees worked the last 2 days of the month of July 2018.

6. The equipment is being depreciated over a 5-year life with no salvage value.

7. Invoices representing $3,200 of services performed during the month have not been recorded as of July 31.

8. Romero company borrowed $15,000 by signing a 7.3%, two-year note on July 11th, 2018.

Instructions

a. Prepare the adjusting entries for the month of July.

b. Prepare the Classified Balance sheet at Dec. 31, 2018.

In: Accounting

Romero started his own consulting firm, Romero Company, on July 1, 2018. The trial balance at...

Romero started his own consulting firm, Romero Company, on July 1, 2018. The trial balance at July 31 is shown below.

ROMERO COMPANY

Trial Balance

July 31, 2018

Debit

Credit

Cash

23,150

Accounts receivable

5,000

Supplies

4,000

Prepaid insurance

3,000

Equipment

13,000

Notes payable

15,000

Accounts payable

7,500

Unearned service revenue

4,000

Owner’s capital

18,750

Service revenue

12,900

Salaries and wages expense

7,000

Rent expense

3,000

$ 58,150

$ 58,150

Other data:

1. Supplies on hand at July 31 are $750.

2. A utility bill for $350 has not been recorded and will not be paid until next month.

3. The insurance policy is for a year.

4. $1,200 of unearned service revenue remain unearned.

5. Romero company pays its employees total salaries of $7,250 every Monday for the preceding 5-day week (Monday through Friday). On Monday July 30, employees were paid for the week ending July 27. All employees worked the last 2 days of the month of July 2018.

6. The equipment is being depreciated over a 5-year life with no salvage value.

7. Invoices representing $3,200 of services performed during the month have not been recorded as of July 31.

8. Romero company borrowed $15,000 by signing a 7.3%, two-year note on July 11th, 2018.

Instructions

a. Prepare the adjusting entries for the month of July.

b. Prepare the Classified Balance sheet at Dec. 31, 2018.

In: Accounting

Alsup Consulting sometimes performs services for which it receives payment at the conclusion of the engagement,...

Alsup Consulting sometimes performs services for which it receives payment at the conclusion of the engagement, up to six months after services commence. Alsup recognizes service revenue for financial reporting purposes when the services are performed. For tax purposes, revenue is reported when fees are collected. Service revenue, collections, and pretax accounting income for 2015–2018 are as follows:

Service Revenue Collections Pretax Accounting
Income
  2015 $ 616,000 $ 581,000 $ 140,000
  2016 700,000 710,000 205,000
  2017 665,000 645,000 175,000
  2018 650,000 675,000 155,000

There are no differences between accounting income and taxable income other than the temporary difference described above. The enacted tax rate for each year is 40%.

(Hint: You may find it helpful to prepare a schedule that shows the balances in service revenue receivable at December 31, 2015–2018.)

Required:
1.

Prepare the appropriate journal entry to record Alsup's 2016 income taxes, Alsup’s 2017 income taxes and Alsup’s 2018 income taxes. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Enter your answers in thousands.)

No Event General Journal Debit Credit
1(2016) 1 Income tax expense
Deferred tax liability
Income tax payable
2(2017) 2 Income tax expense
Deferred tax liability
Income tax payable
3(2018) 3 Income tax expense
Deferred tax liability
Income tax payable

In: Accounting

Melton Products uses standard costing. It allocates manufacutring overhead (both variable and fixed) to products on...

Melton Products uses standard costing. It allocates manufacutring overhead (both variable and fixed) to products on the basis of standard direct manufacturing labor hours (DLH). Melton develops its manufacturing overbead rate from teh current annual budget. THe manufacturing overhead budget for 2018 is based on budgeted output of 720,000 units requiring 3,600,000 DLH. The company is able to schedule production uniformly throughout the year. A total of 66,000 output unuits requiring 315,000 DLH was produced during May 2018. Budgeted hours allowed per unit of output is 5 hours. Allocated total MOH for May is $396,000.

The actual costs, compared with the annual budget and 1/12 of the annual budget are as follows:

ANNUAL MANUFCATURING OVERHEAD BUDGET 2018

Total Amount Per output unit per DLH input unit Monthly MOH Budget May 2018 Actual MOH Costs for May 2018
Variable MOH
Indirect Labor $900,000 $1.25 $0.25 $75,000 $75,000
Supplies $1,224,000    $1.70 $0.34 $102,000 $111,000
Fixed MOH
Supervision $648,000 $0.90

$0.18

$54,000 $51,000
Utilities $540,000 $0.75 $0.15 $45,000 $54,000
Depreciation $1,008,000 $1.40 $0.28 $84,000 $84,000
Total $4,320,000 $6.00 $1.20 $360,000 $375,000

Required:

Compute the following variances:

1. The variable manufacutring overhead spending variance

2. The variable manufacutring overhead efficiency variance

3. The fixed manufacturing overhead spending variance

4. The fixed manufacturing overhead volume variance

Please show your work.

In: Accounting

Problem 19-1 The following information is available for Metlock Corporation for 2017. 1. Depreciation reported on...

Problem 19-1 The following information is available for Metlock Corporation for 2017. 1. Depreciation reported on the tax return exceeded depreciation reported on the income statement by $130,000. This difference will reverse in equal amounts of $32,500 over the years 2018–2021. 2. Interest received on municipal bonds was $10,100. 3. Rent collected in advance on January 1, 2017, totaled $60,900 for a 3-year period. Of this amount, $40,600 was reported as unearned at December 31, 2017, for book purposes. 4. The tax rates are 40% for 2017 and 35% for 2018 and subsequent years. 5. Income taxes of $314,000 are due per the tax return for 2017. 6. No deferred taxes existed at the beginning of 2017. Compute taxable income for 2017. Taxable income for 2017 $ Compute pretax financial income for 2017. Pretax financial income for 2017 $ Prepare the journal entries to record income tax expense, deferred income taxes, and income taxes payable for 2017 and 2018. Assume taxable income was $942,000 in 2018. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Date Account Titles and Explanation Debit Credit 2017 2018 Prepare the income tax expense section of the income statement for 2017, beginning with “Income before income taxes.” (Enter loss using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) Metlock Corporation Income Statement (Partial) $ $ $

In: Accounting

Gold Pty Ltd is an Australian resident private company. All the shares in Gold Pty Ltd...

Gold Pty Ltd is an Australian resident private company. All the shares in Gold Pty Ltd are owned by Johnny Gold.
During the year ended 30 June 2019 the following events occurred in relation to Gold Pty Ltd:
1 July 2018​Opening balance of franking account​$200,000
2 July 2018​Payment of dividend franked to 70%​$1,600,000
28 October 2018​Payment of income tax for Gold Pty Ltd​$600,000
26 November 2018​Receipt of dividend from another company
​franked to 80%​​$450,000
31 December 2018​Refund of income tax for Gold Pty Ltd​$750,000
22 February 2019​Receipt of dividend from another company
​franked to 50%​​$430,000
2 March 2019​Payment of dividend franked to 30%​$600,000
31 March 2019​Payment of income tax for Gold Pty Ltd​$250,000
2 April 2019​Payment of fully franked dividend​$700,000
4 April 2019​Payment of Goods & Services Tax​$50,000
30 June 2019​Payment of dividend franked to 40% ​$550,000
Using the information provided above, prepare the Franking Account for Gold Pty Ltd for the year ended 30 June 2019:
Required:
a) Calculate the over franking tax (if any) that Gold Pty Ltd is liable to pay ​
b) Calculate the franking deficit tax (if any) that Gold Pty Ltd is liable to pay

what input are you talking about i have posted all the question
can u please tell me what input is??

In: Accounting

On January 1, 2015, a machine was purchased for $109,800. The machine has an estimated salvage...

On January 1, 2015, a machine was purchased for $109,800. The machine has an estimated salvage value of $7,320 and an estimated useful life of 5 years. The machine can operate for 122,000 hours before it needs to be replaced. The company closed its books on December 31 and operates the machine as follows: 2015, 24,400 hrs; 2016, 30,500 hrs; 2017, 18,300 hrs; 2018, 36,600 hrs; and 2019, 12,200 hrs.

Part 1

New attempt is in progress. Some of the new entries may impact the last attempt grading.Your answer is partially correct.

Compute the annual depreciation charges over the machine’s life assuming a December 31 year-end for each of the following depreciation methods. (Round answers to 0 decimal places, e.g. 45,892.)

(1) Straight-line Method

$

(2) Activity Method
Year
2015

$

2016

$

2017

$

2018

$

2019

$

(3) Sum-of-the-Years'-Digits Method
Year
2015

$

2016

$

2017

$

2018

$

2019

$

(4) Double-Declining-Balance Method
Year
2015

$

2016

$

2017

$

2018

$

2019

$

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Part 2

Assume a fiscal year-end of September 30. Compute the annual depreciation charges over the asset’s life applying each of the following methods. (Round answers to 0 decimal places, e.g. 45,892.)

Year

Straight-line Method

Sum-of-the-years'-digits method

Double-declining-balance method

2015

$

$

$

2016
2017
2018
2019
2020

eTextbook and Media

In: Accounting

On December 31, 2016, Akron, Inc. purchased 5 Percent of Zip Company's common shares on the...

On December 31, 2016, Akron, Inc. purchased 5 Percent of Zip Company's common shares on the open market in exchange for $15,500. On December 31, 2017, Akron, Inc., acquires an additional 25 percent of Zip Company's outstanding common stock for $95,000.

During the next two years, the following information is available for Zip Company:

Income Dividends Declared Common Stock
Fair Value (12/31)
2016 $325,000
2017 $82,000 $7,400 380,000
2018 94,000 14,800 477,000

At December 31, 2017, Zip reports a net book value of $294,000. Akron attributed any excess of its 30 percent share of Zip's fair over book value to its share of Zip's franchise agreements. The franchise agreements had a remaining life of 10 years at December 31, 2017.

a. Assume Akron applies the equity method to its Investment in Zip account:

1. What amount of equity income should Akron report for 2018?

2. On Akron's December 31, 2018, balance sheet, what amount is reported for the Investment in Zip account?

b. Assume Akron uses fair-value accounting for its Investment in Zip account:

1. What amount of income from its investment in Zip should Akron report for 2018?

2. On Akron's December 31, 2018, balance sheet, what amount is reported for the Investment in Zip account?

a1 equity income $   
a2 investment in Zip account $
b1 reported income $
b2 investment in Zip account $

In: Accounting

Just Dew It Corporation reports the following balance sheet information for 2017 and 2018. JUST DEW...

Just Dew It Corporation reports the following balance sheet information for 2017 and 2018.
JUST DEW IT CORPORATION
2017 and 2018 Balance Sheets
Assets Liabilities and Owners' Equity
2017 2018 2017 2018
  Current assets   Current liabilities
    Cash $   10,150        $ 10,350        Accounts payable $ 74,500     $ 61,250      
    Accounts receivable 27,100      27,250        Notes payable 48,500     49,250      
    Inventory 62,900      63,500          Total

$ 123,000    

$ 110,500      

     Total

$ 100,150     

$ 101,100   

  Long-term debt $ 59,400     $  64,900      
  Owners' equity
    Common stock and paid-in surplus $   80,000    $   80,000     
  Fixed assets     Retained earnings

171,750   

192,700     

  Net plant and equipment $ 334,000     $ 347,000        Total $ 251,750    $ 272,700     
  Total assets

$ 434,150    

$ 448,100   

  Total liabilities and
   owners' equity

$ 434,150   

$ 448,100     

Based on the balance sheets given for Just Dew It, calculate the following financial ratios for the year 2017.
a. Current ratio
b. Quick ratio
c. Cash ratio
d. NWC to total assets ratio
e. Debt-equity ratio and equity multiplier
f. Total debt ratio and long-term debt ratio
Based on the balance sheets given for Just Dew It, calculate the following financial ratios for the year 2018.
a. Current ratio
b. Quick ratio
c. Cash ratio
d. NWC to total assets ratio
e. Debt-equity ratio and equity multiplier
f. Total debt ratio and long-term debt ratio

In: Finance