• Q : Gross income-benefits-insurance policy payments....
    Accounting Basics :

    What is the amount of the annual payments that represents gross income to Mrs. Dee?

  • Q : Deduction for a bad debt....
    Accounting Basics :

    Patsy called Scarlett and wrote her a letter requesting payment but received no response. Then Patsy read in the newspaper that Scarlett had filed for bankruptcy with no assets. Patsy can take a ded

  • Q : Ira contributions-early withdrawal penalty....
    Accounting Basics :

    What amount of the withdrawal from the IRA is subject to the 10% early withdrawal penalty?

  • Q : Trade or business during the current year....
    Accounting Basics :

    George Burke, a salaried taxpayer, paid the following taxes which were not incurred in connection with a trade or business during the current year:

  • Q : Market making annual payments....
    Accounting Basics :

    Page Enterprises has bonds on the market making annual payments, with eight years to maturity, and selling for $988. At this price, the bonds yield 7.90 percent.

  • Q : Income tax return for particular year....
    Accounting Basics :

    During year 1, Mr. F acquired 100 shares of stock in ABC Corporation for $500. During year 3 he sold the stock for $1,000. His adjusted basis in the stock at the time of sale was $500 and he had no

  • Q : Tax reduction amount for a donation....
    Accounting Basics :

    Currently the fair market value of the computers is $40,000. Allison has asked you to determine what the corporation's tax deduction will be for this donation.

  • Q : Temporary and permanent accounts....
    Accounting Basics :

    Discuss the differences between temporary and permanent accounts. What will happen if the temporary accounts like revenue, expense and dividend accounts are not closed in the ledger?

  • Q : Impact of annual depreciation....
    Accounting Basics :

    Provide the consolidating worksheet adjusting entries for 20x9 that deal with the impact of annual depreciation that occurs on the purchasing subsidiary's books.

  • Q : Difference between product and period costs....
    Accounting Basics :

    Write a memo to your partner covering all of the following: Write a description of the difference between product and period costs and examples of each.

  • Q : Flexible-budget variance....
    Accounting Basics :

    a) Prepare a variance analysis report showing the flexible-budget variance. b) Prepare a variance analysis report showing the sales-volume variance.

  • Q : Annual report for nikon....
    Accounting Basics :

    Using the 2012 annual report for NIKON: Problem 1. Analyse the major areas of the report.

  • Q : Case scenario-olin transmissions....
    Accounting Basics :

    Olin Transmissions, Inc., has the following estimates for its new gear assembly project: price = $3,000 per unit; variable costs = $600 per unit; fixed costs = $1.8 million; quantity = 90,000 units.

  • Q : Risk management program for the company....
    Accounting Basics :

    Olter, Inc. is starting its risk management program for the company and has asked for your help in determining critical risk measurements for the firm. The company has identified several factors in

  • Q : Receivables method for calculating doubtful accounts....
    Accounting Basics :

    What is the difference between using the percentage of sales and percentage of receivables method for calculating doubtful accounts?

  • Q : Calculating the predetermined overhead rate....
    Accounting Basics :

    Using only the data above, prepare a 300 to 400-word memo addressing all of these questions and showing all calculations: Why is calculating the predetermined overhead rate so important?

  • Q : Overall company net income....
    Accounting Basics :

    Suppose that the railroad has petitioned government authorities for permission to drop division 1. What would be the effect on overall company net income for 20X4, assuming that the figures are accu

  • Q : Static-budget variance-sales-activity variance....
    Accounting Basics :

    Prepare a condensed table showing the static-budget variance, the sales-activity variance, and the flexible-budget variance.

  • Q : Productivity measure monitored by united....
    Accounting Basics :

    A key productivity measure monitored by United is the number of customer telephone lines per employee. Consider the following data for United:

  • Q : Describing two business sectors....
    Accounting Basics :

    Describe two business sectors you might want to work in if you were an accountant and explain why in 150 to 200 words.

  • Q : Governmental agency or not-for-profit organization....
    Accounting Basics :

    Using a Governmental Agency or Not-for-Profit organization identify what are considered to be its major funds? In what key ways are major funds reported differently than non-major funds?

  • Q : What pro forma balance....
    Accounting Basics :

    What Pro Forma Balance - Additional Funds Needed (AFN) is MedView assuming in calculating the 45-scans-per-month amount?

  • Q : Computing the return on sales....
    Accounting Basics :

    For each division, compute the return on sales, the capital turnover, and the return on investment (ROI)

  • Q : Estimate of variable electricity costs per machine hour....
    Accounting Basics :

    Question 1: Using the high-low method, develop an estimate of variable electricity costs per machine hour. Question 2: Using the high-low method, develop an estimate of fixed electricity costs per mon

  • Q : Time-driven activity-based costing....
    Accounting Basics :

    Determine the indirect labor support costs for each engine using time-driven activity-based costing.

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