Questions
Essan Construction Inc., which has a calendar year end, has entered into a non-cancellable fixed price...

Essan Construction Inc., which has a calendar year end, has entered into a non-cancellable fixed price contract for $2.8 million beginning September 1, 2020, to build a road for a municipality. It has been estimated that the road construction will be complete by June 2022. The following data pertain to the construction period.

2020 2021 2022
Cost to date $800,000 $1,800,000 $2,3500,000
Estimated costs to complete $1,700,000 $600,000 0
Progress billings to date (non-refundable) $850,000 $2,300,000 $2,800,000
Cash collected to date $700,000 $2,200,000 $2,800,00

(A) Using the percentage-of-completion method, calculate the estimated gross profit that would be recognized during each year of the construction period. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)

2020 2021 2022
Gross profit / (loss) $ $ $

(B) Using the percentage-of-completion method, prepare the journal entries for 2020 and 2021. (Use Materials, Cash, Payables for costs incurred to date.) (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.)

For Year 2020:

Account Titles and Explanations Debit Credit
(To record cost of construction)
(To record progress billings)
(To record collections)
(To record revenues)
(To record construction expenses)

For Year 2021:

Account Titles and Explanation Debit Credit
(To record cost of construction)
(To record progress billings)
(To record collections)
(To record revenues)
(To record construction expenses)

(C) Using the percentage-of-completion method, what is the balance in the Contract Asset/Liability account at December 31, 2020 and 2021? (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)

December 31,2020 December 31, 2021
Balance in the Contract Asset/Liability account
$ $

(D)

In: Accounting

Naa Tetterley Company Ltd engaged your firm to prepare a Cash Budget for them. They informed...

Naa Tetterley Company Ltd engaged your firm to prepare a Cash Budget for them. They informed you that:
a. They have two bills payable of $55,000 and $60,000 with due dates of 31st July and 30th September, 2020 respectively.
These bills will be paid on their due dates
b. The Company wishes to arrange with its bankers for any necessary re-financing in advance, which will ensure a minimum end of month cash balance of $25,000
You are also given the following information: i. The projected sales and purchases:
SALES     ($)         PURCHASES ($)

June 65,000              July.    57,000

July 90,000              August. 45,000

August 65,000          September.    51,000

September 68,000        October.    42,000

October 75,000

ii. The cash balance on 1st July, 2020 will be $18,000

iii. All sales are on terms of a 2% discount allowed on any payment made by the tenth of the month following the sale. Past experience indicates that 70% of the sales are collected within the first 10 days; 20% during the remainder of the first month; and 8% in the second month following the sale. 2% of the sales are considered irrecoverable.

iv. All payments for purchases qualify for 2% discount. Two-thirds of the invoices will be paid in the month of the purchase, and one-third in the month following the purchase.

v. Operating expenses are expected at $6,000 for July 2020. This will increase by 10% per month for the subsequent months.

vi. The company will receive $1,500 monthly from property rentals. This amount will be paid half-a-month in arrears.

vii. An amount of $2,500 will be realised in July from the sale of obsolete equipment.

viii. The company will buy a new plant for $42,000 on 1st June, 2020. The payment for this amount will be spread over 6 monthly equal instalments, starting from August, 2020.

ix. The company anticipates receiving interest on investment of $10,000 every month.

Required:
a. Prepare the Cash Budget for the three months ending 30th September, 2020

b. Outline any four benefits and four limitations respectively of a Cash Budget.          

In: Finance

Smart Company prepared its annual financial statements dated December 31, 2020. The company applies the FIFO...

Smart Company prepared its annual financial statements dated December 31, 2020. The company applies the FIFO inventory costing method; however, the company neglected to apply the LC&NRV valuation to the ending inventory. The preliminary 2020 statement of earnings follows:

Sales revenue $ 297,000
Cost of sales
Beginning inventory $ 32,700
Purchases 201,000
Cost of goods available for sale 233,700
Ending inventory (FIFO cost) 75,536
Cost of sales 158,164
Gross profit 138,836
Operating expenses 63,700
Pretax earnings 75,136
Income tax expense (40%) 30,054
Net earnings $ 45,082


Assume that you have been asked to restate the 2020 financial statements to incorporate the LC&NRV inventory valuation rule. You have developed the following data relating to the ending inventory at December 31, 2020:

Acquisition Cost
Item Quantity Unit Total Net Realizable Value
A 3,220 $ 4.70 $ 15,134 $ 5.70
B 1,670 6.70 11,189 5.20
C 7,270 3.20 23,264 5.20
D 3,370 7.70 25,949 5.70
$ 75,536

1. Restate the statement of earnings to reflect the valuation of the ending inventory on December 31, 2020, at the LC&NRV. Apply the LC&NRV rule on an item-by-item basis.(FINISHED BELOW ANSWER QUESTION 2)

SMART COMPANY
Statement of Earnings (LC&NRV Basis)
For the Year Ended December 31, 2020
Sales revenue $297,000
Cost of sales:
Beginning inventory $32,700
Purchases 201,000
Cost of goods available for sale 233,700
Ending inventory 66,291
Cost of sales 167,409
Gross profit 129,591
Operating expense 63,700
Pretax earnings 65,891
Income tax expense 26,356
Net earnings $39,535

2. Compare and explain the LC&NRV effect on each amount that was changed in part 1. (Negative answers should be indicated by a minus sign.)

In: Accounting

Question 1 IAS 10: Events after the Reporting Period addresses two issues: adjusting events, namely, those...

Question 1
IAS 10: Events after the Reporting Period addresses two issues: adjusting events, namely, those events that provide evidence of conditions that existed at the end of the reporting period and non-adjusting events: which are those events that are indicative of conditions that arose after the reporting period that need to be reflected in the financial statements. Amounts recognized in the financial statements are adjusted to reflect adjusting events, but only disclosures are required for material non-adjusting events. Management’s judgment is required in determining whether events that took place after the end of the reporting period are adjusting or non- adjusting events. This will be highly dependent on the reporting date and the specific facts and circumstances of each company’s operations. Coronavirus has overwhelmed the world in various ways and at various times. China was the first to announce spread of the virus in November, 2019. UK announced its first case of coronavirus in February, 2020 and Ghana announced its first case in March, 2020. While company A resides in China, company B resides in the UK and C resides in Ghana. Company A’s financial reporting period ends on 31st October each year; company B’s financial reporting period ends on 31st December, each year and company C’s financial reporting period ends on the 31st of March each year. Management of these companies may need to continually review and update the assessments up to the date the financial statements are issued given the fluid nature of the crisis and the uncertainties involved.
You are required to discuss in respect of each of the companies, the potential management conclusions of the impact of the coronavirus on end of year reporting, mindful of IAS 10.
Total Marks: 20marks
Question 2
IAS 1 Presentation of Financial Statements requires management to assess a company’s ability to continue as a going concern. The going concern assessment needs to be performed up to the date on which the financial statements are issued. The assessment relates to at least the first twelve months after the Statement of Financial Position date, or after the date the financial statements will be signed, but the timeframe might need to be extended.
Material uncertainties, for example, the coronavirus effects that cast significant doubt on the company’s ability to operate under the going concern basis need to be disclosed in the financial statements. It is highly likely that many companies large and small, and particularly in certain sectors, will have issues relating to the coronavirus that need to be considered by management. There will be a wide range of factors to take into account in going concern judgments and financial projections including travel bans, restrictions, government assistance and potential sources of replacement financing, financial health of suppliers and customers and their effect on expected profitability and other key financial performance ratios including information that shows whether there will be sufficient liquidity to continue to meet obligations when they are due.
You have been hired to advise management of two companies: one is an airline company and the other is in the pharmaceutical industry on how management should assess the existing and anticipated effects of COVID-19 on each of the company’s activities and the appropriateness of the use of the going concern basis.

In: Accounting

Question 1: (24 marks) Tonka toys manufactures a toy truck called “Big Red” that they distribute...

Question 1:

Tonka toys manufactures a toy truck called “Big Red” that they distribute to retailers. The company is now planning for the third quarter of 2020. In order to keep production and shipments moving smoothly, the company has the following inventory requirements:

  1. The finished goods inventory on hand at the end of each month must be equal to 5,000 units plus 30 percent of the next month’s sales. The finished goods inventory on June 30 is budgeted to be 17,000 units.

  1. Big Red, requires three kilograms of plastic to make. The raw material inventory on hand at the end of each month must be equal to one half of the following month’s production needs for raw materials. The raw materials inventory on June 30 is budgeted to be 64,500 kilograms. One kilogram of plastic can be purchased for $0.15.

  1. The company maintains no work in process inventory.

  1. The Big Red Truck sells for $35.00 per unit. Forecasted unit sales for Big Red for the last nine months of 2020 is given below:

Budgeted Sales (units)

April                                        30,000

May                                         35,000

June                                         39,000

July                                          40,000

August                                    50,000

September                               70,000

October                                   35,000

November                               20,000

December                                10,000

  1. Fifteen percent of Big Red Truck sales are on a cash basis whereas the remaining eighty-five percent are on credit. History has shown the following collection pattern for credit sales:

30% are collected in the month of sale

40 % are collected in the month following the sale

20 % are collected two months after the sale

5% are collected three months after the sale

The remaining 5% are bad debts.

Required:

  1. Prepare a production budget for Big Red for the third quarter of the year. Make sure you show each month separately as well as a total column for the third quarter.

  1. Prepare a raw material purchase budget for the third quarter of the year. Make sure you show each month separately as well as a total column for the third quarter.

  1. Prepare a schedule showing the cash collections resulting from credit sales. Make sure you show each month separately as well as a total column for the third quarter.

In: Accounting

Big toys manufacture a toy truck called “Big Red” that they distribute to retailers. The company...

Big toys manufacture a toy truck called “Big Red” that they distribute to retailers. The company is now planning for the third quarter of 2020. In order to keep production and shipments moving smoothly, the company has the following inventory requirements:

  1. The finished goods inventory on hand at the end of each month must be equal to 5,000 units plus 30 percent of the next month’s sales. The finished goods inventory on June 30 is budgeted to be 17,000 units.
  2. Big Red, requires three kilograms of plastic to make. The raw material inventory on hand at the end of each month must be equal to one half of the following month’s production needs for raw materials. The raw materials inventory on June 30 is budgeted to be 64,500 kilograms. One kilogram of plastic can be purchased for $0.15.

  1. The company maintains no work in process inventory.

  1. The Big Red Truck sells for $35.00 per unit. Forecasted unit sales for Big Red for the last nine months of 2020 is given below:

Budgeted Sales (units)

April                                        30,000

May                                         35,000

June                                         39,000

July                                          40,000

August                                                50,000

September                               70,000

October                                   35,000

November                               20,000

December                                10,000

  1. Fifteen percent of Big Red Truck sales are on a cash basis whereas the remaining eighty-five percent are on credit. History has shown the following collection pattern for credit sales:

30% are collected in the month of sale

40 % are collected in the month following the sale

20 % are collected two months after the sale

5% are collected three months after the sale

The remaining 5% are bad debts.

Required:

  1. Prepare a production budget for Big Red for the third quarter of the year. Make sure you show each month separately as well as a total column for the third quarter.

  1. Prepare a raw material purchase budget for the third quarter of the year. Make sure you show each month separately as well as a total column for the third quarter.

  1. Prepare a schedule showing the cash collections resulting from credit sales. Make sure you show each month separately as well as a total column for the third quarter.

In: Accounting

Tonka toys manufactures a toy truck called “Big Red” that they distribute to retailers. The company...

Tonka toys manufactures a toy truck called “Big Red” that they distribute to retailers. The company is now planning for the third quarter of 2020. In order to keep production and shipments moving smoothly, the company has the following inventory requirements:

  1. The finished goods inventory on hand at the end of each month must be equal to 5,000 units plus 30 percent of the next month’s sales. The finished goods inventory on June 30 is budgeted to be 17,000 units.

  1. Big Red, requires three kilograms of plastic to make. The raw material inventory on hand at the end of each month must be equal to one half of the following month’s production needs for raw materials. The raw materials inventory on June 30 is budgeted to be 64,500 kilograms. One kilogram of plastic can be purchased for $0.15.

  1. The company maintains no work in process inventory.

  1. The Big Red Truck sells for $35.00 per unit. Forecasted unit sales for Big Red for the last nine months of 2020 is given below:

Budgeted Sales (units)

April                                        30,000

May                                         35,000

June                                         39,000

July                                          40,000

August                                    50,000

September                               70,000

October                                   35,000

November                               20,000

December                                10,000

  1. Fifteen percent of Big Red Truck sales are on a cash basis whereas the remaining eighty-five percent are on credit. History has shown the following collection pattern for credit sales:

30% are collected in the month of sale

40 % are collected in the month following the sale

20 % are collected two months after the sale

5% are collected three months after the sale

The remaining 5% are bad debts.

Required:

  1. Prepare a production budget for Big Red for the third quarter of the year. Make sure you show each month separately as well as a total column for the third quarter.

  1. Prepare a raw material purchase budget for the third quarter of the year. Make sure you show each month separately as well as a total column for the third quarter.

  1. Prepare a schedule showing the cash collections resulting from credit sales. Make sure you show each month separately as well as a total column for the third quarter.

In: Accounting

Stott Plc (Stott) has £150 million in excess cash and no debt. The firm expects to...

Stott Plc (Stott) has £150 million in excess cash and no debt. The firm expects to generate additional free cash flows of £105 million per year in subsequent years and will pay out these future free cash flows as regular dividends.

Stott’s unlevered cost of capital is 6% and the company presently has 6 million shares outstanding. Stott's board is meeting to decide whether to pay out its £150 million in excess cash as a special dividend or to use it to repurchase shares of the firm's stock.

As some preliminary calculations to assist the board meeting you have been tasked with answering the following: -

  1. What is the cummulative dividend price, the regular future annual dividend and the current market value of Stott?
  2. Assume that Stott uses the entire £150 million in excess cash to pay a special dividend. What will Stott Plc’s ex-dividend price be?

c) Assume that Stott uses the entire £150 million to repurchase shares at the cummulative div price calculated in (a) and answer the following: -

i. What is the number of repurchased shares?

ii. What is the number of outstanding shares?

iii. What is the amount of regular yearly dividends in the future?

iv. Calculate the share price after the repurchase.

d) The board of Pawson plc is considering changing from its current dividend policy of paying out what is left over from its available cash after making investments. The forecast dividends if the company continues with its current policy and the forecast dividends if it changes to the new policy are shown below.

Forecast dividend payments 1 – If current dividend policy continues

Year

2020

2021

2022

2023

2024

Dividend per share (pence)

20

36

42

47

48

Forecast dividend payments 2 – If new policy is employed

Year

2020

2021

2022

2023

2024

Dividend per share

(pence)

20

25

31

39

48

Explain which dividend policy Pawson is currently using and the advantages and disadvantages of the policy. Explain which policy is being employed in the new proposal and explain the advantages and disadvantages of the policy.

In: Accounting

In a galaxy far far away, Luke Skywalker was a Tatooine farmboy who rose from humble...

    1. In a galaxy far far away, Luke Skywalker was a Tatooine farmboy who rose from humble beginnings to become one ofthe greatest Jedi the galaxy has ever known. After settling down, Luke Skywalker has been investing in the stockmarket for some time, buying mostly high-quality growth stocks as a way to achieve long-term growth and capitalappreciation. He feels that with the limited time he has to devote to his security holdings, high-quality issues are his bestbet. He has become a bit perplexed lately with the market, disturbed that some of his growth stocks aren’t doing evenas well as many good-grade income shares. He therefore decides to have a chat with his broker, Minch Yoda. During their conversation, it becomes clear that both Yoda and Luke are thinking along the same lines. Yoda pointsout that dividend yields on income shares are indeed way up and that, because of the state of the economy, theoutlook for growth stocks is not particularly bright. He suggests that Luke seriously consider putting some of hismoney into income shares to capture the high dividend yields that are available. After all, as Yoda says, “where thepayoff comes from as how much it amounts to, the bottom line is not so much!” They then talk about a high-yieldpublic utility stock, Galactic Empire Power. Yoda digs up some forecast information about Galactic Empire andpresents it to Luke for his consideration:
  1. Year  Expected EPS ($)     Expected Dividend Payout Ratio (%)

    2016

    $3.25

    40%

    2017

    $3.40

    40%

    2018

    $3.90

    45%

    2019

    $4.40

    45%


    2020           $5.00                                   45%                         

    The stock currently trades at $60 per share. Yoda thinks that within five years it should be trading at $75 to $80 a share. Luke realizes that to buy the Galactic Empire stock, he will have to sell his holdings of Han Solo Industries—a highly regarded growth stock that Luke is disenchanted with because of recent substandard performance.

    determine the amount of annual dividends Galactic Empire can be expected to pay over the years 2016 to 2020.

In: Finance

Under what circumstances would it be advisable to borrow money to take a cash discount? Discuss...

  1. Under what circumstances would it be advisable to borrow money to take a cash discount?



  1. Discuss the relative use of credit between large and small firms. Which group is generally in the net creditor position, and why?



  1. How have new banking laws influenced competition?



  1. What is the prime interest rate? How does the average bank customer fare in regard to the prime interest rate?



  1. What does LIBOR mean? Is LIBOR normally higher or lower than the

U.S. prime interest rate?


  1. What advantages do compensating balances have for banks? Are the advantages to banks necessarily disadvantages to corporate borrowers?


  • Commercial paper may show up on corporate balance sheets as either

a current asset or a current liability. Explain this statement.


  1. What are the advantages of commercial paper in comparison with bank borrowing at the prime rate? What is a disadvantage?


  1. What is the difference between pledging accounts receivable and factoring accounts receivable?

  2. What is an asset-backed public offering?



  • Briefly discuss three types of lender control used in inventory financing.


  1. What is meant by hedging in the financial futures market to offset interest rate risks?

The treasurer for Pittsburgh Iron Works wishes to use financial futures to hedge her interest rate exposure. She will sell five Treasury futures contracts at $138,000 per contract. It is July and the contracts must be closed out in December of this year. Long-term interest rates are currently 13.3 percent. If they increase to 14.5 percent, assume the value of the contracts will go down by 5 percent. Also if interest rates do increase by 1.2 percent, assume the firm will have additional interest expense on its business loans and other commitments of $53,000. This expense, of course, will be separate from the futures contracts.

         a.      What will be the profit or loss on the futures contract if interest rates go to 14.5 percent by December when the contract is closed out?

         b.      Explain why a profit or loss took place on the futures contracts.

         c.      After considering the hedging in part a, what is the net cost to the firm of the increased interest expense of $53,000? What percent of this $53,000 cost did the treasurer effectively hedge away?

         d.      Indicate whether there would be a profit or loss on the futures contracts if interest rates dropped.

In: Finance