• Q : Bearnings and profits....
    Accounting Basics :

    Happy Inc. is a calendar year corporation. Happy Inc. had no accumulated earnings and profits, but had $100,000 of current earnings and profits in 2012. On December 31, 2012, Happy Inc.

  • Q : Should managers compromise their integrity....
    Accounting Basics :

    How could these administrative controls assuring that funds not be shifted between funds be circumvented should the managers compromise their integrity?

  • Q : Total present value of the investment in the machine....
    Accounting Basics :

    The company uses 10% as the required rate of return for projects of this nature and they initially do not include the effect of taxes on the project. A) Determine the net present value of the invest

  • Q : Problem regarding earnings per share....
    Accounting Basics :

    Addico Corp's 2005 earnings per share were $2, and its growth rate during the prior 5 years was 11.0% per year. If that growth rate were maintained, how long would it take for Addico's EPS to double

  • Q : Compute interest expense deduction....
    Accounting Basics :

    Assume the U.S. corporate tax rate is 35%, and that the applicable tax treaty exempts Wheelco's interest income from U.S. withholding tax. Compute Wheely's interest expense deduction.

  • Q : Assignment to research leases and lease structure issues....
    Accounting Basics :

    I have an assignment to research leases and lease structure issues on the FASB website. The intent is to find current thoughts on practices for direct financing, sales type and operating leases.

  • Q : Loss on the sale of a personal use automobile....
    Accounting Basics :

    In 2013, Rick had a $12,000 gain on the sale of stock purchased three years ago, a $7,000 loss on the sale of a personal use automobile, and a $3,000 loss from the sale of land used in his business

  • Q : Greatest assurance that provide control operating effective....
    Accounting Basics :

    An internal control dictates client personnel sign all copies of sales invoices as evidence of having agreed the price to the Master Price List. Which of the following procedures provides the greate

  • Q : Balance in common stock....
    Accounting Basics :

    Suppose next year the Baldwin Company generates $44,200 in net profit, pays $12,000 in dividends, total assets increase by $55,000, and total liabilities remain unchanged. What will ending Baldwins

  • Q : Deferred gross profit concept....
    Accounting Basics :

    Kerry Corp made their first payment on Jan 1, 2013 of $260000 which included interest of $60000 to date of payment. As of Dec 31, 2013 Bob has deferred gross profit of ?

  • Q : Prepare a balance sheet for the general fund....
    Accounting Basics :

    Prepare a balance sheet for the general fund of the City of Jordan at June 30, 2015.

  • Q : Problem regarding osh act violation....
    Accounting Basics :

    Assume you work for a company that has been cited for the OSH Act violation you selected. This is the second time your company and the CEO have received a citation for a similar violation, both resu

  • Q : Depreciation of the equipment....
    Accounting Basics :

    On january 1, 2004, Mill Corporation purchased for #314,000, equipment having a useful life of ten years and an estimated salvage value of @18,000. Mill has recorded monthly depreciation of the equi

  • Q : Rental business for an assortment of vehicles....
    Accounting Basics :

    Lily exchanges a small storage shed she uses in her rental business for an assortment of vehicles and tools owned by Kendall, which she will use in her rental business.

  • Q : Determine amount of dividends paid to common-preferred stock....
    Accounting Basics :

    Please determine the amount of dividends paid to common and preferred stock for each scenario presented above.

  • Q : Problem in respect to the distribution of the land....
    Accounting Basics :

    The property has a fair market value on the date of distribution of $400,000. Later, Olaf sells the land for $420,000. Which loss will Lark Corporation recognize with respect to the distribution of

  • Q : Cardinal corporation under the attribution rules....
    Accounting Basics :

    John's daughter owns 300 shares, and Redbird Corporation owns 200 shares. John owns 60% of the stock in Redbird Corporation. How many shares is John deemed to own in Cardinal Corporation under the

  • Q : Transaction qualifies for sale or exchange treatment....
    Accounting Basics :

    In the current year, Blue Corporation (E & P of $600,000) redeems 200 shares from Eleanor for $190,000 in a transaction that qualifies for sale or exchange treatment. With respect to the redempt

  • Q : Calendar-year taxpayer....
    Accounting Basics :

    Walnut Corporation, a calendar-year taxpayer, has taxable income of $110,000 for the year. In reviewing Walnut's financial records, you discover the following occurred this year.

  • Q : Sole shareholder of condor corporation....
    Accounting Basics :

    Glenda is the sole shareholder of Condor Corporation. She sold her stock to Melissa on October 31 for $150,000. Glenda's basis in Condor stock was $50,000 at the start of the year.

  • Q : Problem related to amount of the distribution....
    Accounting Basics :

    On July 1, Spruce Corporation distributes $25,000 to its sole, noncorporate shareholder. The amount of the distribution that is a dividend is:

  • Q : Labour rate variance....
    Accounting Basics :

    Standard direct labour rate $10 per hour Standard hours allowed for actual production 8,000 Actual direct labour rate $9.50 per hour Labour efficiency variance $4,800 favourable What was the labour

  • Q : Net flexible budget cost for fixed overhead....
    Accounting Basics :

    What is the difference between the applied variable overhead cost and the total variable overhead cost in a flexible budget? what is the difference between the applied factory overhead cost and the

  • Q : Total flexible budget cost for fixed overhead....
    Accounting Basics :

    What's the difference between the applied variable overhead cost and the total variable overhead cost in a flexible budget? what is the difference between the applied factory overhead cost and the t

  • Q : Actions on the components of stockholders equity....
    Accounting Basics :

    Prepare a tabular summary of the effects of the alternative actions on the components of stockholders' equity and outstanding shares. Use the following column headings: Before Action, After Stock Di

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