• Q : Determining the return on total assets....
    Accounting Basics :

    Isaiah Company has net income of $720,000, beginning total assets of $2,100,000, and ending total assets of $2,300,000. Isaiah's return on total assets is:

  • Q : Ricks acid test or quick ratio....
    Accounting Basics :

    Rick's has a cash balance of $80,000; short-term investments of $20,000; net receivables of $60,000; and inventory of $450,000. Current liabilities total $200,000. Ricks' acid test (quick ratio) is

  • Q : Current ratio for a company with current assets....
    Accounting Basics :

    The current ratio for a company with current assets of $70,000, quick assets of $30,000, total assets of $150,000 current liabilities of $50,000 and net sales of $80,000 would be:

  • Q : Estimation of structural modification....
    Accounting Basics :

    With permission of the owner, Winn made structural modifications to the building before occupying the space at a cost of $180,000. The useful life of the building and the structural modifications we

  • Q : Pretax financial income or loss and taxable income....
    Accounting Basics :

    Pretax financial income (or loss) and taxable income (loss) were the same for all years involved. Assume a 45% tax rate for 2006 and 2007 and a 40% tax rate for the remaining years.

  • Q : What is the net cost of the machine to the dealer....
    Accounting Basics :

    What is the net cost of the machine to the dealer, assuming it is paid for within 10 days of purchase?

  • Q : Determine the adjustment to income due to the change....
    Accounting Basics :

    Brown Corporation had consistently reported its income by the cash method. The corporation should have used the accrual method because inventories are material to the business

  • Q : Determine walter''s agi....
    Accounting Basics :

    In 2009, Walter had the following transactions: Salary $70,000 Interest income on city of denver bonds $500

  • Q : What is her holding period for the land....
    Accounting Basics :

    Faith inherits an undivided interest in a parcel of land from her father on February 15, 2005. Her father had purchased the land on August 25, 1965 and his basis for the land was $325,000.

  • Q : Compute her net pay for the eight days'' work paid....
    Accounting Basics :

    Assume that Lyn Addie is an unmarried employee. Her $1,080 of wages are subject to no deductions other than FICA Social Security taxes, FICA Medicare taxes, and federal income taxes. Her federal inc

  • Q : Determine the amounts that marshall company would report....
    Accounting Basics :

    In Marshall's appraisal of Tucker, it deemed three accounts to be undervalued on the subsidiary's books: Inventory by $5,000, Land by $20,000, and Buildings by $30,000. Marshall plans to maintain Tu

  • Q : Calculate the balance in the income taxes payable account....
    Accounting Basics :

    During 2007, ABC Company reported a cost of goods sold of $170,000, cash paid to suppliers for purchases of inventory of $118,000, and a net income of $57,000. Calculate the balance in the income taxe

  • Q : Calculate the amount of the note payable at december 31....
    Accounting Basics :

    On January 1, 2008, ABC Company borrowed $200,000 from the bank. The loan is a 10-year note payable that requires semi-annual payments of $18,000 every June 30 and December 31, beginning June 30, 20

  • Q : What was the amount of merchandise purchases....
    Accounting Basics :

    Perry Company reported the following data at year-end: Sales, $100,000; Beginning inventory, $8,000; Ending inventory, $6,000; Cost of goods sold, $60,000; and Gross margin, $40,000. What was the am

  • Q : What is amount of interest expense recorded by bucky, inc....
    Accounting Basics :

    Bucky, Inc.'s incremental borrowing rate is 6% and the rate implicit in the lease (which is known by Pisa, Inc.) is 8%. Assuming that this lease is properly classified as a capital lease, what is th

  • Q : Determine the total unit cost of each product line....
    Accounting Basics :

    The fixed cost of the refining operation will not be incurred if the product line is not refined. The refined products can be sold at the following prices per metric ton:

  • Q : Cost objects and management method....
    Accounting Basics :

    In a 1-2 page Word document, use the cost objects and management method that were previously defined in the project to identify three to five cost drivers that would be encountered in your business

  • Q : Income from business or profession....
    Accounting Basics :

    He trusted Katie so he didn't look at the return carefully until he received the refund check in the mail. At that point, he realized that she had claimed deductions on his Schedule C (Income from B

  • Q : Personal tax returns under the penalties of perjury....
    Accounting Basics :

    Mike's brother did help Mike open the corporate bank account. Mike and Ms. Scammer each signed the corporate and personal tax returns under the penalties of perjury.

  • Q : Determine the effects of lifo liquidation on cost of goods....
    Accounting Basics :

    Determine the effects of LIFO liquidation on cost of goods sold and net income for 2013, 2014, and 2015. Cansela's effective income tax rate is 30%.  

  • Q : Calculate net income and earnings per share....
    Accounting Basics :

    Calculate each of the following for each alternative: (1) Net income. (2) Earnings per share.

  • Q : Determine the tax consequences of the contributions to melan....
    Accounting Basics :

    melanie and sonny form bird enterprises. sonny contributes cash of $100,000 and land worth $50,000. melanie contributes land and building worth $280,000 and performs services worth $20,000 associate

  • Q : Par value of the stock problem....
    Accounting Basics :

    Abbot Corporation splits its common stock 4 for 1, when the market value is $40 per share. Prior to the split, Abbott had 50,000 shares of $10 par value common stock issued and outstanding. After th

  • Q : Determine the effect of the distribution on wyatt''s taxable....
    Accounting Basics :

    on january 1, gold corporation has e&p of $30,000 and generates no additional e&p during the year. on march 31, the corporation distributes $40,000 to its sole shareholder, wyatt. determine

  • Q : Weighted average costing system problem....
    Accounting Basics :

    Although it sold this interest, Plano maintained the ability to significantly influence Sumter's decision-making process. Assume that Plano uses a weighted average costing system. Prepare the journa

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