• Q : Liabilites and owners equity....
    Accounting Basics :

    Problem: Use T accounts to record transactions involving assets, liabilites and owners equity for the following:

  • Q : Book basis and tax basis of the asset....
    Accounting Basics :

    For financial reporting purposes the asset is being depreciated using the straight-line method; for tax purposes the double-declining-balance method is being used. Pitman Co.'s tax rate is 40% for 2

  • Q : Journalizing the transactions....
    Accounting Basics :

    Sanchez Manufacturing purchases $45,000 of raw materials on account, and it incurs $50,000 of factory labor costs. Journalize the two transactions on March 31 assuming the labor costs are not paid u

  • Q : Allocation of the processing cost....
    Accounting Basics :

    Prepare a schedule showing the allocation of the processing cost of $120,000 between crushed and sliced pineapple using the net realizable value method. The net realizable value of the juice is to b

  • Q : What is incremental analysis....
    Accounting Basics :

    What is incremental analysis? Provide an example, using numbers, of how incremental analysis might be used to make business decisions.

  • Q : Planning the marketing campaign....
    Accounting Basics :

    Eddie Kelly is running for reelection as mayor of a small town in Alabama. Jessica Martinez, Kelly's campaign manager during this election, is planning the marketing campaign, and there is some stif

  • Q : Defined benefit plans....
    Accounting Basics :

    One thing to keep in mind is that defined benefit plans are far less used today that they were in years past. In fact, the article in the link below indicates defined benefit plans may be on the way

  • Q : Assumption affecting the operation of business....
    Accounting Basics :

    Every organization's accounting is affected in some way by the time period assumption. Looking at your present or past work experiences, how does this assumption affect the operation of the "busines

  • Q : Corporate and individual taxation....
    Accounting Basics :

    When comparing corporate and individual taxation, the following statements are true, except:

  • Q : Short-run economic advantage of gulf south corporation....
    Accounting Basics :

    Is it to the short-run economic advantage of Gulf South Corporation for TD to supply Jaydee with fitting no. 1726 at $10 each? Explain your answer. (Ignore any income tax issues.)

  • Q : Differences between exempt and nonexempt employees....
    Accounting Basics :

    Differentiate between the various rates of pay among the different major groups of employees, and include information about the differences between exempt and nonexempt employees.

  • Q : What is yazmin stock basis at the end of year....
    Accounting Basics :

    a. What is Yazmin's stock basis at the end of year one? b. What is Yazmin's basis in her loan to the corporation at the end of year one?

  • Q : Gains or losses-an element of pension expense....
    Accounting Basics :

    When someone say the gains or losses is an element of pension expense, can this mean the company would have to take action if the pension is over or under funded?

  • Q : Do gains or losses impact the benefits the employee....
    Accounting Basics :

    Do these gains or losses impact the benefits the employee will eventually receive?

  • Q : Withholding allowances phan should claim....
    Accounting Basics :

    Phan Mai is a single taxpayer with two dependent children under age 17. Phan estimates her wages for the year will be $36,000 and her itemized deductions will be $11,000. Assuming Phan files as head

  • Q : Cost of the competing patent....
    Accounting Basics :

    To protect its patent, the corporation purchased on January 1, 2008 a patent on a competing product which was originally issued on January 1, 2004. Because of its unique plant, Santo Corporation doe

  • Q : Conflicts of interest in the accounting profession....
    Accounting Basics :

    Colin Boyd, "The Structural Origins of Conflicts of Interest in the Accounting Profession" details the events that led to the collapse of Enron and scandals at other companies.

  • Q : Computing the cash payback period....
    Accounting Basics :

    Bella Company is considering purchasing new equipment for $450,000. It is expected that the equipment will produce net annual cash flows of $50,000 over its 10-year useful life. Annual dpreciation w

  • Q : Another term for mixed costs....
    Accounting Basics :

    Problem: Which of the following is another term for mixed costs?

  • Q : Change in proportion to the revenue change....
    Accounting Basics :

    Problem: A 10% change in a firm's revenues is likely to result in a change of more than 10% in the firm's operating income because: 1) not all of the firm's costs will change in proportion to the rev

  • Q : Products producing from a single raw material input....
    Accounting Basics :

    Products A, B, and C are produced from a single raw material input. The Raw material costs $90,000 from which 5,000 units of A, 10,000 units from B, and 15,000 units of C can be produced each period

  • Q : Acceptable transfer price from the perspective of division....
    Accounting Basics :

    There would be no cost saving from transferring the units within the company rather than selling them on the outside market. What should the lowest acceptable transfer price from the perspective of

  • Q : Depreciation-depletion and amortization expense....
    Accounting Basics :

    You just got hired as an adjunct professor for a local university. You are teaching introductory accounting and just beginning a chapter on depreciation. A student asks, "Why is it necessary to have

  • Q : Difference between tax refund and a tax benefit....
    Accounting Basics :

    Problem 1: How would you describe the difference between a tax refund and a tax benefit?

  • Q : Social structure and income levels....
    Accounting Basics :

    Identify the social structure and income levels of the social classes in the United States. In your own words describe why a compensation specialist needs to understand this structure.

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