• Q : Production fixed overhead budget....
    Accounting Basics :

    Calculate Diekow Production's fixed overhead budget and volume variances for the year. Assume that fixed overhead is applied based on units of product.

  • Q : Salary represents reasonable compensation....
    Accounting Basics :

    ANR has experienced 4 straight years of increased sales growth, at 3% per year, while other companies in the industry have experienced decreasing or level sales. Discuss what factors are used to det

  • Q : Gross income-adjusted gross income....
    Accounting Basics :

    They made a $3,000 contribution to their Roth IRA, paid $4,100 in deductible mortgage interest and real estate taxes and made a $2,500 charitable contribution. What is their gross income, adjusted g

  • Q : Interest capitalization purposes....
    Accounting Basics :

    Hanson Company (see BE10-2) borrowed $1,000,000 on March 01 on a 5-year, 12% note to help finance construction of the building. In addition, the company had outstanding all year a 10%, 5-year, $2,00

  • Q : Current assets and current liabilities....
    Accounting Basics :

    Assume that Rosanne Madden, CPA, is using 5% of net income before taxes, current assets, or current liabilities as her major guidelines for evaluating materiality. What qualitative factors should sh

  • Q : Contractors is considering buying equipment....
    Accounting Basics :

    Dobson contractors is considering buying equipment at a cost of $75,000. The equipment is expected to generate cash flows of $15,000 per year for eight years and can be sold at the end of eight year

  • Q : Taxable income and total tax liability....
    Accounting Basics :

    Boyd, 54, is a single, self-employed,carpenter. During 2010, he earns gross revenues of $49,000 and incurs $6,000 of business expenses. His itemized deductions for the year are $80,000. Determine Bo

  • Q : Perpetual inventory system fundamentals....
    Accounting Basics :

    Journalize the following transactions assuming a perpetual inventory system:

  • Q : Merle taxable income....
    Accounting Basics :

    Merle is a widow, age 80 and blind, who is claimed as a dependent by her son. During 2011, she received $4,800 in Social Security benefits, $2,200 in bank interest, and $1,800 in cash dividends from

  • Q : Problem on auditors fieldwork....
    Accounting Basics :

    In Kirk's December 31, 2010 financial statements, for which the auditor's fieldwork was completed in April 2011, how should this casualty be reported?

  • Q : Type of accounting system....
    Accounting Basics :

    What is the Form 1120 Schedule M-3? What is shown on the schedule? What type of accounting system would seem to be required to produce this information? What type of knowledge, skills, and abilities

  • Q : What purpose does the accumulated adjustments account serve....
    Accounting Basics :

    The creation of S corporation as an alternative available for business organization created a variety of complications in the tax code and regs. One of these is the need for the accumulated adjustme

  • Q : Prepare a balance sheet at december 31....
    Accounting Basics :

    resented below is the trial balance of Vivaldi Corporation . Prepare a balance sheet at December 31, 2010, for Vivaldi Corporation. Ignore income taxes.

  • Q : What is mark''s u.s. tax liability....
    Accounting Basics :

    Mark paid $40,000 in German income taxes related to the $100,000 in branch income. Assuming a U.S. tax rate of 35%, what is Mark's U.S. tax liability after any allowable foreign tax credits?

  • Q : What is his basis in the partnership interest....
    Accounting Basics :

    Hal contributes property with abasis of $45,000 and subject to a $75,000 liability to the partnership for one-third partnership interest worth $105,000. The partnership assumes the liability. What i

  • Q : What is peter''s taxable income....
    Accounting Basics :

    Purple Corporation has accumulated E&P of $65,000 at the beginning of the year. Its current-year taxable income is $320,000. On December 31, Purple distributed business property (worth $140,000,

  • Q : Calculate the store''s break-even point in both units....
    Accounting Basics :

    cypress books expects to earn $55,000 next year after taxes. sales will be $400,008. cypress books expects to earn $55,000 next year after taxes. sales will be $400,008.

  • Q : Compute net cash provided by operating activities....
    Accounting Basics :

    keyser beverage company reported the following items in the most recent year. compute net cash provided by operating activities,the net change in cash during the year, and free cash flow

  • Q : Prepare the necessary closing entries....
    Accounting Basics :

    Prepare the necessary closing entries. (For multiple debit/credit entries, list amounts from largest to smallest eg 10, 5, 3, 2.)

  • Q : How much will regular tax increases....
    Cost Accounting :

    If joe and Jill choose to accelerate 50,000 of additional income into the current year, how much will their (a) regular tax and (b) tentative minimum tax increase? Joe and Jill's marginal tax rate i

  • Q : Prepare stock holders equity section of the balance sheet....
    Accounting Basics :

    prepare the stock holders equity section of the balance sheet.

  • Q : Determine debbie''s and elizabeth''s realized gain....
    Accounting Basics :

    Determine Debbie's and Elizabeth's realized gain or loss, recognized gain or loss, and the basis  in their new property.

  • Q : What is the net present value of the proposed project....
    Accounting Basics :

    The company requires a minimum pretax return of 13% on all investment projects. what is the net present value of the proposed project ?

  • Q : What is the predetermined overhead rate....
    Accounting Basics :

    In December 2008, Matsushi Electronic's management establishes the year 2009 predetermined overhead rate based on direct labor cost.

  • Q : What is the amount of the sales support costs....
    Accounting Basics :

    What is the amount of the sales support costs that should be allocated to customer A assuming Beta uses activity-based costing (ABC)?  

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