• Q : Interest expense on a bond sold at a discount....
    Accounting Basics :

    Under the straight-line amortization method, interest expense on a bond sold at a discount is equal to the:

  • Q : How impairment loss be recorded using us gaap and ifrs....
    Accounting Basics :

    a. How will the impairment loss be recorded using US GAAP and for IFRS? b. Assume that at the end of 2011, Acme Inc. determines the company has recovered $12,000 of the patent impairment and $16,000

  • Q : Unfavorable direct labor rate variance....
    Accounting Basics :

    If direct labor hours are used to apply variable overhead, provide a single reason to explain why there might be an unfavorable direct labor rate variance and a favorable variable overhead efficienc

  • Q : What gain and loss should thomasina report....
    Accounting Basics :

    In a valid Type B reorganization, Thomasina exchanged 500 shares of her Theta Corporation stock for 500 voting shares of Alpha Corporation and received $2,000 cash. Thomasina had purchased her Theta

  • Q : Do you perceive an ethical dilemma....
    Accounting Basics :

    Do you perceive an ethical dilemma? What would be the likely impact of following the controller's suggestions? Who would benefit? Who would be injured?

  • Q : What is the effect on the taxpayer taxable income....
    Accounting Basics :

    An owner takes $35,000 out of her business as a salary for 2012. Compare the income and FICA or self-employment tax burdens of an individual who owns a business that has operating income of $60,000

  • Q : How much advertising expense to department....
    Accounting Basics :

    A retail store has three departments, A, B, and C, each of which has four full-time employees. The store does general advertising that benefits all departments. Advertising expense totaled $90,000 f

  • Q : Equivalent units of production and weighted average method....
    Accounting Basics :

    Of those started, 80,000 were finished and the remaining 40,000 were left 20% complete. Calculate the equivalent units of production for the year using the weighted average method.

  • Q : Necessary journal entries to record transactions-events....
    Accounting Basics :

    BC Company uses a job order cost accounting system. During the month of April, the following events occurred:  Make the necessary journal entries to record the above transactions and events.

  • Q : What is the company break-even point....
    Accounting Basics :

    A company manufactures a product and sells it for $120 per unit. The total fixed costs of manufacturing and selling the product are expected to be $155,250, and the variable costs are expected to be

  • Q : Prepare the general journal entries to record transactions....
    Accounting Basics :

    Mahoney Company had the following transactions involving plant assets during 2007 and 2008. Unless otherwise indicated, all transactions were for cash. Prepare the general journal entries to record

  • Q : Find out the net present value....
    Accounting Basics :

    Determine the net present value. (Negative amount should be indicated by a minus sign. Round discount factor(s) to 3 decimal places, other intermediate calculations and final answer to the nearest w

  • Q : Compute the share on the net income....
    Accounting Basics :

    Paco and kate invested $99000 and 126000, respectively , in partnership they began one year ago, Assuming the partnership earend 120000 during the current year. Compute the share on the net income e

  • Q : Calculate the retained earnings balance....
    Accounting Basics :

    Calculate the Retained Earnings balance as of Dec 31, 2010. ?????

  • Q : Calculate the investing cash flows....
    Accounting Basics :

    Calculate the investing cash flows - assuming there were no other non-current assets sold during the period or revalued. Show all working.

  • Q : Straight-line and reducing-balance....
    Accounting Basics :

    Employing both the straight-line (SL) and reducing-balance (RB, at 1.5 times the straight-line rate) methods of depreciation, what would be the deprecation charge in the first year and the accumulat

  • Q : Convertible three shares of common stock....
    Accounting Basics :

    During 2012, there were 40,000 shares of cumulative, convertible preferred stock outstanding. The preferred is $10 par, pays $3.50 a year dividend, and each share is convertible into three shares of

  • Q : Determining the recognized gain on the sale....
    Accounting Basics :

    The buyer paid him $500,000 in cash, agreed to take the title subject to the $200,000 mortgage, and agreed to pay him $100,000 with interest at 6 percent one year from the date of sale. How much is

  • Q : Amount of the employees withholding taxes....
    Accounting Basics :

    The Royale Corporation payroll for the first week in January was $15,000. The amount of income tax withheld was 20 percent and the FICA, state unemployment, and federal unemployment tax rates were 8

  • Q : Prepare the required entries of petty cash fund....
    Accounting Basics :

    The DEF Corporation started a petty cash fund on June 1, 2012 in the amount of $1,000. On June 30 the petty cash fund was replenished for $400 of supplies, $135 of postage, and $80 of miscellaneous

  • Q : Types and methods of property and service....
    Accounting Basics :

    Recommend the most advantageous types and methods of property and service transfers to your client in exchange for stock to minimize any tax liability and risk of audit.

  • Q : Barneys retained earnings....
    Accounting Basics :

    The cumulative patent amortization prior to 2013 would have been $10 million higher had the new life been used. Barney's tax rate is 30%. Barney's retained earnings as of December 31, 2013, would be

  • Q : Determining what cost of goods sold....
    Accounting Basics :

    Cost of goods sold for 2013, applying the average cost method, is $161,200. The company is interested in determining what cost of goods sold would have been if the FIFO or LIFO methods were used.

  • Q : Amount dove report as income tax liability....
    Accounting Basics :

    When filing its 2012 tax return, Dove did not elect to forego the carryback of its loss for 2012. Assume a 30% tax rate for all years. What amount should Dove report as its income tax liability at D

  • Q : Report as total income tax expense....
    Accounting Basics :

    At December 31, 2013, Empire determined that it was more likely than not that 10% of the deferred tax asset would not be realized. In its 2013 income statement, what amount should Empire report as t

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