• Q : Deterining the difference in price....
    Accounting Basics :

    Consider two bonds. One is maturing in 5 years and one matures in 10 years. Each has a coupon of 8% paid annually. Each is priced to yield 9% as follows: 5 years $961.10 and 10 years $935.82. Why th

  • Q : Determine the cost recovery deduction for 2009....
    Accounting Basics :

    Grady purchased a business asset (three-year property) on November 15, 2008 at a cost of $60,000. This is the only asset he purchased during the year. Grady did not elect to expense any of the asset

  • Q : How many personal and dependency exemptions can claim....
    Accounting Basics :

    How many personal and dependency exemptions can Matt and Shanekwa claim on their 2005 income tax return?

  • Q : Impact of income taxes....
    Accounting Basics :

    The company's average operating assets for the year were $12,000,000 and its minimum rate of return is 15%. Ignore the impact of income taxes in your calculation.

  • Q : What colleen''s charitable contribution deduction for 2009 is....
    Accounting Basics :

    The Macro stock and the inventory were given to Colleen's church, and the painting was given to the United Way. Both donees promptly sold the property for the stated fair market value. Disregarding

  • Q : Variable-cost transfer price....
    Accounting Basics :

    Should Cogen use a variable-cost transfer price or a full-cost transfer price to transfer turbines between the Turbine and Generator divisions? Why?

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

    what is the predetermined overhead rate for the recently completed year was closest to ?

  • Q : How much of the $2600 reimbursement must he include....
    Accounting Basics :

    Assume that Andy's other itemized deductions in 2011 were $5300 and that he filed as a head of household. How much of the $2600 reimbursement must he include in gross income in 2012?

  • Q : Net cash from operating actions....
    Accounting Basics :

    Compute the net cash from operating activities based on the above information.

  • Q : How much is included in katie''s gross estate....
    Accounting Basics :

    In 2009, established a savings account with $100,000, listing title as "Katie and Wilma, joint tenants with right of survivorship." Wilma, Katie's mother, died in 2010 when the accounts balance was

  • Q : What is the change in owner''s equity for october....
    Accounting Basics :

    Journal entries and trial balance On October 1, 2012, Faith Schultz established Heavenly Realty, which completed the following transactions during the month:

  • Q : Complete the income statement for pickle motorcycles....
    Accounting Basics :

    Using machine-hours to allocate production overhead complete the income statement for Pickle Motorcycles.

  • Q : Pretax financial income problem....
    Accounting Basics :

    At the beginning of 2012, Barbara, Inc. has a deferred tax asset of $8,000 and deferred tax liability of $6,500. In 2012, pretax financial income was $600,000 and the tax rate was 35%.

  • Q : Pretax financial income problem....
    Accounting Basics :

    At the beginning of 2012, Barbara, Inc. has a deferred tax asset of $8,000 and deferred tax liability of $6,500. In 2012, pretax financial income was $600,000 and the tax rate was 35%.

  • Q : Average propensity to consume....
    Accounting Basics :

    If Graeme's income increase to $400,000 in 2008, how much would he be likely to spend on consumption that year? What would be his average propensity to consume?

  • Q : What are the issues involved....
    Accounting Basics :

    Over time, an appliance store that sells new appliances and parts reports the same ending inventory to IRS year after year without actually counting it. Ending inventory has been growing from year t

  • Q : Assumptions used in preparing the financials....
    Accounting Basics :

    Prepare a report that includes a one page description of a company including market and product information and prepare a two years of proforma statements which should include Income Statement, Stat

  • Q : Fifo method of inventory from the lifo....
    Accounting Basics :

    Can Ace and Jake change to the FIFO method of inventory from LIFO? Are any ethical issues involved?

  • Q : Initial estimated total income before tax....
    Accounting Basics :

    How much cash was collected in 2010 on this contract and what was the initial estimated total income before tax in this contract with the little info provided of AR-construction contract billings $1

  • Q : Advantages and disadvantages of partnerships....
    Accounting Basics :

    If a partner withdraws from a partnership and receives more cash than the amount recorded in the appropriate capital account, what accounting does the business make of the excess payment? What are

  • Q : What is the monthly break-even in sales dollars....
    Accounting Basics :

    Allen Company produces and sells a single product whose selling price is $100.00 per unit and whose variable expense is $80.00 per unit. The company's fixed expense total $400,000 per month. What is

  • Q : Determine the dollar amount of prime costs....
    Accounting Basics :

    The following costs are included in a recent summary of data for a company: advertising expense $99,000; depreciation expense - factory building $147,000; direct labor $264,000; direct material used

  • Q : Computing the tax liability-federal income tax....
    Accounting Basics :

    Benton Company (BC) has one owner, who is in the 35% Federal income tax bracket. BC s gross income is $295,000, and its ordinary trade or business deductions are $135,000. Compute the tax liability

  • Q : Amount of interest-semiannually to bondholders....
    Accounting Basics :

    Holiday Brands issued $30 million of 6%, 30-year bonds for $27.5 million. What is the amount of interest that Holiday will pay semiannually to bondholders?

  • Q : Claimed itemized deductions....
    Accounting Basics :

    This year Kelsi received a $1,900 refund of state income taxes that she paid last year. Last year Kelsi claimed itemized deductions of $6,900 and this total included $2,800 of state income taxes.

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