• Q : Total overhead applied to job....
    Accounting Basics :

    Dale Company, which applies overhead at the rate of 190% of direct labor cost, began work on job no. 101 during June. The job was completed in July and sold during August, having accumulated direct

  • Q : Modified accrual basis of accounting....
    Accounting Basics :

    Which of the following fund types uses the modified accrual basis of accounting?

  • Q : How expenses treated on current year tax return....
    Accounting Basics :

    Kathy is a self-employed taxpayer working exclusively from her home office. Before the home office deduction, Kathy has $3,000 of net income. Her allocable home office expenses are $5,000 in total.

  • Q : Evaluate in making pension decisions....
    Accounting Basics :

    What factors create needs for changing pension expense every year? If you worked in management at a company, what criteria would you evaluate in making pension decisions every year?

  • Q : What interest rate should be used to calculate....
    Accounting Basics :

    What interest rate should be used to calculate the interest revenue for this transaction for the years ended December 31, 2010 and December 31, 2011 respectively? Explain your answer

  • Q : Cost basis of the new asset related problem....
    Accounting Basics :

    A fixed asset with a cost of $41000 and accumulated depreciation of $36000 is traded for a similar asset priced at $50000. Assuming a trade-in allowance of $4000, the cost basis of the new asset is?

  • Q : How much cash will tibe distribute to the common stockholder....
    Accounting Basics :

    TiBe Inc. declared an $80,000 cash dividend. It currently has 3,000 shares of 7%, $100 par value cumulative preferred stock outstanding. It is one year in arrears on its preferred stock. How much ca

  • Q : Balance in the allowance for bad debts account....
    Accounting Basics :

    On January 1, 2009, the balance in Great Lakes Co.'s Allowance for Bad Debts account was $5,200. During the year, a total of $3,500 of delinquent accounts receivable were written off as bad debts. T

  • Q : How would you calculate the cost of goods sold....
    Accounting Basics :

    Cash paid to supplies during the year was $164,000, accounts payable decreased $23,500, and inventories decreased by $10,000. How would you calculate the cost of goods sold?

  • Q : Prepare the entries to record sales and collections....
    Accounting Basics :

    However, a $3,573 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $21,127 at the end of the period.

  • Q : Prepare a schedule indicating cash payments....
    Accounting Basics :

    Ackerman Company was organized on May 31 of the current year. Projected operating expenses for each of the first three months of operations are as follows:

  • Q : Early extinguishment of debt concept....
    Accounting Basics :

    Bond premium was amortized on a straight-line basis. Before income taxes, Goll's gain or loss in 2011 on this early extinguishment of debt was ??

  • Q : What the carrying value of the bond....
    Accounting Basics :

    KMR uses the straight line method to amortize the bond discount. what the carrying value of the bond that would be reported on the december 31 2008 balance sheet is?

  • Q : Company financial balance sheet or a separate entity....
    Accounting Basics :

    What is your opinion as to whether the funds in the plan should be part of a company's financial balance sheet or a separate entity and not part of the company's financials? If they are part of the

  • Q : Prepare entries for the restructure on edsen''s books....
    Accounting Basics :

    Edsen agrees to forgive the accrued interest, extend the maturity date to December 31, 2008, and reduce the interest rate to 4%. The present value of the restructured cash flows is $428,000.

  • Q : What are the creditors claims on the assets....
    Accounting Basics :

    K2 Corporation has assets of $1.35 million, common stock of $351,000, and retained earnings of $214,000. What are the creditors' claims on their assets?

  • Q : Prepare any necessary adjusting entrie at december....
    Accounting Basics :

    Prepare any necessary adjusting entrie at december 31, 2009,for Madison Comapny's year-end financial statements for each of the folowing seperate transactions and events. Madision company records an

  • Q : What amount of organization expense reported....
    Accounting Basics :

    On January 1, 2010, Palmiero incurred organization costs of $275,000. What amount of organization expense should be reported in 2010?

  • Q : Prepare a schedule indicating cash collections of accounts....
    Accounting Basics :

    The company expects to sell 20% of its merchandise for cash. Of sales on account, 50% are expected to be collected in the month of the sale, 30% in the month following the sale, and the remainder i

  • Q : Balance sheet for the patent-net of accumulated amortization....
    Accounting Basics :

    What amount should be reported in the balance sheet for the patent, net of accumulated amortization, at December 31, 2010?

  • Q : Prepare the journal entry....
    Accounting Basics :

    Total the job cost sheets for any job(s) completed during the month. Prepare the journal entry (or entries) to record the completion of any job(s) during the month.

  • Q : Calculate trucks depreciation using double declining balance....
    Accounting Basics :

    Steiner recliner purchased a delivery truck at the beginning of 2008. The truck cost $17,500 and is expected to last 5 years. Assume the truck has a salvage value of $1,000. Calculate the trucks dep

  • Q : What is the estimated payback period for the investment....
    Accounting Basics :

    What is the estimated payback period for the proposed investment, under the assumption that cash inflows occur evenly throughout the year?

  • Q : What dollar sales volume must be reached to achieve target....
    Accounting Basics :

    Target after-tax income of $13,000 for the year, what dollar sales volume must be reached to achieve that target with a fixed cost of $44,000 ad contribution margin of $275 ?

  • Q : What is norms deductible loss....
    Accounting Basics :

    Norm did not file a claim against the insurance policy because of a fear that reporting the accident would result in a substantial increase in his insurance rates. His adjusted gross income was $14,

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