Can You help me with this question please ,its FINANCIAL
Get college assignment help at Smashing Essays Question Can You help me with this question please ,its FINANCIAL DECISION MAKING.
explain the benefits of establishing solid financial acumen in a
Question explain the benefits of establishing solid financial acumen in a company? Discuss your personal experiences in a situation where financial acumen was either not supported as an organizational hallmark or, conversely, was built into the company’s culture.
Cost Management Accounting-POAR src=”/qa/attachment/8328272/” alt=”CMAC-POAR-1.jpg” /> Attachment 1 Attachment 2
Question Cost Management Accounting-POAR src=”/qa/attachment/8328272/” alt=”CMAC-POAR-1.jpg” /> Attachment 1 Attachment 2 ATTACHMENT PREVIEW Download attachment CMAC-POAR-1.jpg CMAC-POAR QUESTION 1 Gold Dust Ltd has produced the following budgeted data for its current financial year:- Sales 2 900 000 Direct materials 400 000 Direct labour 500 000 Production overhead 1 200 000 Production cost 2100 000 Gross Profit 800 000 Labour hours 48 000 Machine hours 60 000 Output in units 400 Job 227 has recently been completed and the job sheet shows the following details. Direct materials E1100 Direct labour E3000 Labour hours used 110 Machine hours used 140 Required:- a) Calculate the overhead absorption rates (POAR) using the following methods: % of direct materials . % of direct labour . Per unit produced Labour hour rate Machine hour rate b) Using the POARs calculated in part a) above, compute the production cost of Job 227 using each of the following methods: % of direct materials . Labour hour rate Machine hour rateRead more ATTACHMENT PREVIEW Download attachment CMAC-POAR-2.jpg QUESTION 2 A company makes two products, Product X and Y. Each product is processed through two cost centers, CC1 and CC2. The following budgeted data is available. CCI CC2 Allocated and apportioned overheads $126,000 $180,000 (All overheads are fixed costs.) Direct labour hours per unit Product X 1.5hrs 2.0hrs Product Y 1.2hrs 2.6hrs The budgeted production is 12,000 units of Product X and 10,000 units of Product Y. Fixed overheads are absorbed into costs on a direct labour hour basis. Required:- Calculate the budgeted total fixed overhead cost per unit for Product X and for Product Y.
Jim Ramsay is a purchasing agent for Hooks Incorporated. Avery
Question Jim Ramsay is a purchasing agent for Hooks Incorporated. Avery Company is one of the suppliers that Jim works with. Jim’s contact at Avery offered him a free family vacation for four to Disney World (flight/park tickets/hotel) if he purchases 20% more of his supplies from Avery. Jim hasn’t taken his family on a vacation in over a year. He also hasn’t received a raise from Hooks in over two years even though he knows he is the top performing purchasing agent for the company.What are your thoughts on this case?
Peter Drucker wrote, ” What gets measured gets done.” ….
Question Peter Drucker wrote, ” What gets measured gets done.” …. Albert Einstein had a sign on his door, “Not everything that counts can be counted and not everything that can be counted counts.”In the context of these two quotes, explain why benchmarking and continuous improvement are such critical concepts in management today, and why financial decision making is an important component of an MBA.
What are the key provisions of Auditing Standard No. 5?
Question What are the key provisions of Auditing Standard No. 5?
Having a huge amount of funds can be both a
Question Having a huge amount of funds can be both a blessing and a curse for a company. I think if it’s an established company they know how to balance and use those funds effectively, as oppose to a new or small business that could use those funds irresponsibly and potential hurt their business by not spending where they should, what do you think?
record journal entries
Question record journal entries
The present value of $40,000 to be received in one
Question The present value of $40,000 to be received in one year, at 6% compounded annually, is (rounded to nearest dollar).
Millard Corporation is a wholesale distributor of office products. It
Question Millard Corporation is a wholesale distributor of office products. It purchases office products from manufacturers and distributes them in the West, Central, and East regions. Each of these regions is about the same size and each has its own manager and sales staff.The company has been experiencing losses for many months. In an effort to improve performance, management has requested that the monthly income statement be segmented by sales region. The company’s first effort at preparing a segmented income statement for May is given below. Sales Region West Central EastSales $313,000 $804,000 $698,000Regional expenses (traceable):Cost of goods sold 92,000 236,000 311,000Advertising 106,000 237,000 237,000Salaries 56,000 53,000 107,000Utilities 8,800 16,100 14,000Depreciation 19,000 33,000 27,000Shipping expense 13,000 27,000 37,000Total regional expenses 294,800 602,100 733,000Regional income (loss) before corporate expenses 18,200 201,900 (35,000)Corporate expenses: Advertising (general) 15,000 38,000 35,000 General administrative expense 20,000 20,000 20,000Total corporate expenses 35,000 58,000 55,000Net operating income (loss) $ (16,800) $143,900 $(90,000)The cost of goods sold and shipping expense are both variable. All other costs are fixed.Required:3. Provide new contribution format segmented income statement for May. (Round percentage answers to 1 decimal place.) Attachment 1 Attachment 2 ATTACHMENT PREVIEW Download attachment chart 2.png Total Company West Central East Amount Amount % Amount % Amount % Variable expenses: Total variable expenses 0 0.0 0 0.0 0 0.0 O 0.0 0 0.0 0 0.0 0 0.0 O 0.0 Traceable fixed expenses: Total traceable fixed expenses 0 0.0 0 0.0 0 0.0 0.0 0 0.0 $ 0 0.0 $ 0 0.0 $ 0 0.0 Common fixed expenses:Read more ATTACHMENT PREVIEW Download attachment chart 3 (2).png Total variable expenses 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Traceable fixed expenses: Total traceable fixed expenses 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 $ 0 0.0 9 0 0.0 $ 0 0.0 Common fixed expenses: Total common fixed expense 0 0.0 Net operating income (loss) $ 0 0.0Read more
Hi, I need help with the last part of this
Get college assignment help at Smashing Essays Question Hi, I need help with the last part of this question regarding ASPE. Attachment 1 Attachment 2 Attachment 3 ATTACHMENT PREVIEW Download attachment Screen Shot 2019-07-04 at 4.59.42 AM.png Problem 18-6 The accounting records of Pina Colada Corp., a real estate developer, indicated income before income tax of $854,000 for its year ended December 31, 2017, and of $541,000 for the year ended December 31, 2018. The following data are also available. 1. Pina Colada Corp. pays an annual life insurance premium of $12,000 covering the top management team. The company is the named beneficiary. 2. The carrying amount of the company’s property, plant, and equipment at January 1, 2017 was $1,266,000, and the UCC at that date was $995,000. Pina Colada recorded depreciation expense of $169,000 and $185,000 in 2017 and 2018, respectively. CCA for tax purposes was $193,000 and $153,500 for 2017 and 2018, respectively. There were no asset additions or disposals over the two-year period. 3. Pina Colada deducted $212,000 as a restructuring charge in determining income for 2016. At December 31, 2016, an accrued liability of $198,000 remained outstanding relative to the restructuring, which was expected to be completed in the next fiscal year. This expense is deductible for tax purposes, but only as the actual costs are incurred and paid for. The actual restructuring of operations took place in 2017 and 2018, with the liability reduced to $69,000 at the end of 2017 and to $0 at the end of 2018. 4. In 2017, property held for development was sold and a profit of $58,000 was recognized in income. Because the sale was made with delayed payment terms, the profit is taxable only as Pina Colada receives payments from the purchaser. A 10% down payment was received in 2017, with the remaining 90% expected in equal amounts over the following three years. 5. Non-taxable dividends of $3,270 in 2017 and of $3,600 in 2018 were received from taxable Canadian corporations. 6. In addition to the income before income tax identified above, Pina Colada reported a before-tax gain on discontinued operations of $19,400 in 2017. 7. A 29% rate of tax has been in effect since 2015. Pina Colada Corp. follows IFRS. Determine the balance of any deferred tax asset or liability accounts at December 31, 2016, 2017, and 2018. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) 2016 2017 2018 PP
Hi, I need help with the incorrect portions of this
Question Hi, I need help with the incorrect portions of this question. Attachment 1 Attachment 2 ATTACHMENT PREVIEW Download attachment Screen Shot 2019-07-04 at 5.08.59 AM.png Problem 21-6 You are the auditor of Maglite Services Inc., a privately owned full-service cleaning company following ASPE that is undergoing ii: first audit for the peno d ending September 30, 201?. The bank has requested that Maglite have Its statements audited this year to satisfy a condition of its debt covenant. It is currently October 21, 2017, and the company’s books have been closed. As part of the audit, you have found the following situations: 1.. 4. Assu Despite having high receivables, Magllte has no allowance for doubtful accounts, and cash collections have slowed dramatically. Unfortunately, Maglite ls owed $4,200 by Brad’s Fast Foods at the end of fiscal 2017. Brad’s has received substantial media attention during the past year due to Department of Health Investigations that ultimately resulted In the closure of the company’s operations; the owner has apparently moved to the Bahamas. No adjustment has been made for this balance. Magllte’s management estimates that an allowance for doubtful accounts of $39,480 is required. During the 201? fiscal year, the company wrote off $31,920 in receivables, and It estimates that Its September 30, 2016 allowance for doubtful accounts should have been $25,200. Magllte’s only capital asset on Its books Is an advanced cleaning system that has a cost of $29,400 and a carrying amount of $17,493. Magllte has been depreciating this asset using the capital cost allowance used for tax purposes for the two years prior to Its year ended September 30, 2017, at the rate of 30%. Useful life at the time of purchase was estimated to be 10 years. Magllte would like to change to a straight-line approach to provide more relevant Information to its statement users. Management anticipates that the asset will continue to be of use for four years after the September 30, 2017 year end and will have no residual value. Because the company’s accountant was uncertain about how to deal with the change, depreciation expense has not been recorded for the fiscal year. Maglite purchased a computer at the beginning of the fiscal year and immediater expensed Its $2,400 cost. Upon questioning, one of the owners said he thought the computer would likely not need to be replaced for at least two more years. You notice that there are no supplies on the statement of financial position. Company management explains that It expenses all supplies when purchased. The company had $1,260 of cleaning supplies on hand at the end of September 2017, which Is about $420 higher than the balance that was on hand at the end of the previous year. This year, Maglite started to keep a small amount of excess cash in trading investments that are bought and sold on the local stock exchange. At the end of September 2017, the fair value of this portfolio was $12,600 and the carrying value of the investments was $10,080 (which represented the cost of the investments). ming that the company‘s books are closed, prepare any journal entries that are required for each of the transactions. Ignore income tax considerations. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select
Hi, need help with the incorrect parts of this question.
Question Hi, need help with the incorrect parts of this question. Attachment 1 Attachment 2 Attachment 3 ATTACHMENT PREVIEW Download attachment Screen Shot 2019-07-04 at 5.17.54 AM.png Shanna Corporation has decided that, In preparing Its 2017 financial statements under IFRS, two changes should be made from the methods used In prior years: 1. Depreciation. Shanna has used the tax basis (CCA) method of calculating depreciation for financial reporting purposes. During 2017, management decided that the straight-line method should have been used to calculate depreciation for financial reporting purposes for the years prior to 2017 and going forward. The following schedule Identifies the excess of depreciation based on CCA over depreciation based on straight-line, for the past years and for the current year: Exoeee o‘l CCA-beeed Depreelatlon over Straight-Line Depreciation Calculated for Financial Statement Purpoaee Prior to 2016 $1,370,000 2016 106,400 2012 104,500 W Depreciation is charged 75% to cost of sales and 25% to selling, general, and administrative expenses. 2. Bad debt expense. In the past, Sharma recognized bad debt expense equal to 1.5% of net sales. After careful review, it has been decided that a rate of 1.75% Is more appropriate for 2017. Bad debt expense Is charged to selling, general, and administrative expenses. The following information is taken from preliminary financial statements, which were prepared before including the effects of the two changes. SHARMA CORPORATION Condensed Statement of Financial Position December 31, 2017 Assets 201? 2016 Current assets $28,340,000 $29,252,000 Plant assets, at cost 45,792,000 43,974,000 Less: Accumulated depreciation (23,761,000) (22,946,000) Other long-term assets* 15,221,000 14,648,000 $65,592,000 $64,928,000 Liabilities and Shareholders’ Equity Current liabilities $21,124,000 $23,650,000 Long-ten’n debt 15,154,000 14,097,000 Share capital 11,620,000 11,620,000 Retained eamlngs 17,694,000 15,561,000 $65,592,000 $64,928,000 *Includes deferred tax asset of $225,000 (2017) and $234,000 (2016), with the latter amount being the result of deductible temporary differences that occurred before 2016. SHARMA CORPORATION Condensed Income Statement Year Ended December 31, 2017′ 2017 2016 Net sales $80,520,000 $78,920,000 Cost of goods sold 54,847,000 53,074,000 Selling, general, and administrative expenses 19,540,000 13,411,000 Other expense, net (1,193,000 ) (1,079,000 ) Income before Income tax W W Income tax 1,430,500 1,906,300 Net Income $ 3,454,500 $ 4,449,200 The condensed statement of financial position as at December 31, 2015 included the following amounts (excluding the effects of the changes above): current assets $28,454,000; plant assets, at cost $42,563,000; accumulated depreciation $22,429,000; other long-term assets $14,282,000; current liabilities $26,603,200; long-term debt $13,540,000; share capital $11,620,000; and retained earnings $11,111,800. Dividends of $1,321,500 were declared on December 31, 2017: however, no dividends were declared In 2015 or 2016. There have been no temporary differences between any book and tax items prior to the above changes except for those that involve the allowance for doubtful accounts. For tax purposes, bad debts are deductible only when they are written off. The tax rate is 30%. ATTACHMENT PREVIEW Download attachment Screen Shot 2019-07-04 at 5.18.14 AM.png For each of the items that follow, calculate the amounts that would appear on the comparative (2017 and 2016) financial statements of Sharma Corporation after adjustment for the two accounting changes. Show amounts for both 2017 and 2016, and prepare supporting schedules as necessary. parentheses e.g. (45).) ( Round answers to 0 decimal places, e.g. 5,275. Enter negative amounts using either a negative sign preceding the number e.g. -45 or 1. Accumulated depreciation December 31, 2016 21,469,600 December 31, 2017 22,180,100 2. Deferred tax asset/liability December 31, 2016 442,920 December 31, 2017 -96,800 Selling, general, and administrative expenses December 31, 2016 18,384,400 December 31, 2017 19,715,175 .Current income tax expense December 31, 2016 x th.. 1,938,600 December 31, 2017 1,451,355: 5. Deferred tax expense December 31, 2016 ($31,800) December 31, 2017 29,145: Prepare the comparative financial statements that will be issued to shareholders for Sharma’s year ended December 31, 2017. Assume that no dividends were declared in 2016. (Do not leave any answer field blank. Enter 0 for amounts. Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) SHARMA CORPORATION Condensed Statement of Financial Position As at December 31 2017 2016 (Restated) January 1, 2016 (Restated) Assets Current Assets 28,138,700 29,252,000 28,454,000 Plant Assets 45,792,000 43,974,000 42,568,000 Less Accumulated Depreciation 22,180,100 -21,469,600 -20,974,000 v Other Long-term Assets 14,996,000 14,648,000 14,282,000 Total Assets 66,971,600 66,404,400 X 64,330,000 Liabilities and Shareholders’ Equity V Current Liabilities 21,124,000 23,650,000 26,603,200 Long-term Debt 15,154,000 14,097,000 13,540,000 Share Capital 11,620,000 11,620,000 11,620,000 Retained Earnings 18,718,694 x 16,653,700 12,130,300 Total Liabilities and Shareholder’s Equity 66,616,694 66,020,700 X 63,893,500Read more ATTACHMENT PREVIEW Download attachment Screen Shot 2019-07-04 at 5.18.29 AM.png SHARMA CORPORATION Income Statement For the Years Ended December 31 2017 2016 (Restated) Net Sales 80,520,000 78,920,000 Cost of Goods Sold -54,768,888 -52,994,500 25,751,112 25,925,500 Selling, General and Administrative Expenses -19,715,175 -18,384,400 x 155,004,063 150,298,900 Other Income / (Expense) -1, 198,000 -1,079,000 Income Before Income Tax 156,202,063 x 151,377,900 Income Tax Current Income Tax Deferred 46,860,619 45,413,370 Income Tax Deferred 46,860,619 45,413,370 x x Net Income / (Loss) 109,341,444 105,964,530 SHARMA CORPORATION Statement of Changes in Equity For the Years Ended December 31 Share Capital Retained Earnings Total Balance, December 31, 2015, as previously reported $ 11,620,000 11, 111,800 22,731,800 Plus: Adjustment for the cumulative effect on prior periods of the error correction, net of tax 1,018,500 1,018,500 Balance, January 1, 2016, as restated 11,620,000 12,130,300 23,750,300 Net income 2016 (restated) 4,523,400 4,523,400 Balance, December 31, 2016, as restated X 11,620,000 16,653,700 28,273,700 Net income 2017 V 3,386,494 3,386,494 V Less: Dividends 1,321,500 1,321,500 Balance, December 31, 2017 x 11,620,000 18,718,694 30,338,694Read more
A company manufactures a product which requires four hours per
Question A company manufactures a product which requires four hours per unit of machine time. Machine time is a bottleneck resource as there are only ten machines which are available for 12 hours per day, five days per week. The product has selling price of $ 130 per unit, direct materials costs of $50 per unit, labour costs of $40 per unit and factory overhead costs of $20 per unit. These costs are based on weekly production and sales of 150 units.What is the throughput accounting ratio?A) 1.33B) 2.00C) 0.75D) 0.31
On November 1, Alan Company signed a 120-day, 9% note
Question On November 1, Alan Company signed a 120-day, 9% note payable, with a face value of $16,200. What is the adjusting entry for the accrued interest at December 31 on the note? (Use 360 days a year.)Multiple Choice
On April 12, Hong Company agrees to accept a 60-day,
Question On April 12, Hong Company agrees to accept a 60-day, 10%, $10,500 note from Indigo Company to extend the due date on an overdue account. What is the journal entry that Indigo Company would make, when it records payment of the note on the maturity date? (Use 360 days a year.)Multiple Choice
There are few conventional costing methods used in various industries
Question There are few conventional costing methods used in various industries globally, ie Job Costing, Contract Costing, Batch Costing, and Process Costing. These methods serves uniquely to their business needs and assist management in their internal planning and goal setting.With reference to the statement above, construct a management report, for the benefit of various business stakeholders, covering the following areas of discussion:-a) Explaining on each of the FOUR (4) methods of costing, provide clear guidance and in-depth discussion.b) Contrast between the FOUR (4) methods of costing.
Signature/Benchmark Assignments are designed to align with specific program student learning outcome(s)
Signature/Benchmark Assignments are designed to align with specific program student learning outcome(s) in your program. Program Student Learning Outcomes are broad statements that describe what students should know and be able to do upon completion of their degree.Signature/Benchmark Assignments are graded with a grading guide or an automated rubric that allows the University to collect data that can be aggregated across a location or college/school and used for course/program improvements.Read Case 3, Charitable Contributions and Debt: A Comparison of St. Jude Children’s Research Hospital/ALSAC and Universal Health Services on p. 5.3-1 of Mastery of the Financial Accounting Research System (FARS) Through Cases.Write a response of 700 to 850 words in which you address the following questions from Case 3, Charitable Contributions and Debt: A Comparison of St. Jude Children’s Research Hospital/ALSAC and Universal Health Services:
Looking on info on the following for Maple Leaf Foods.
Question Looking on info on the following for Maple Leaf Foods. As per our group assignment. style=”background-color:transparent;color:rgb(0,0,0);”> Identify one key accounting process/ financial statement cycle for this company. Explain why this is a key process/cycle. List the financial statement balances and transactions in that process/cycle. Apply the audit risk model and assess the risk components for the key assertions in the process/cycle. List specific key audit procedures to be performed stating the associated audit assertions (focus on the high risk assertions) following your audit strategy and your risk assessment for the balance and transactions in this process/cycle.thanks uou
Managerial Accounting – Final ProjectHi, I would appreciate if if
Question Managerial Accounting – Final ProjectHi, I would appreciate if if you could help me with the following final project of Managerial Accounting by Tuesday, July 9. Thanks. NishaPROJECT INSTRUCTIONS For this project, you will create the accounting portions of a business plan using an assortment of tools presented in the course. You will select a business that is of interest to you or that you would like to start. You may use an existing business as long as you concisely discuss its founding process. To start, write that describe: Why you selected this business Some basic information about the business’s market, location, and competition Why you think this business would be profitable How your financial decisions will affect the business After this introductory portion, you will create the financial plan. Requirements for your final project are as follows: 1. Startup Cost Analysis In this section, you will include a detailed list of how much it will cost to start the business. This should include most, if not all, of the following: cost of property, buildings, machinery, equipment, planning, legal fees, consulting fees, and one year of operational costs. 2. Cost/Benefit Analysis In this section, you will perform an analysis of the advantages and disadvantages of the business. Determine if your business is a sound investment decision (justification/feasibility) by conducting a SWOT analysis, and compare the total expected cost (disadvantages) of each against the total expected benefits (advantages) to see whether the benefits outweigh the costs and by how much. 3. Breakeven Analysis In this section, you will perform a basic breakeven analysis. Estimate basic variable and fixed costs that will accrue in operations, and then compare this to how much revenue (units that need to be sold) is needed to cover these costs. This should include your basic operational costs (e.g. salaries, rent, utilities, product costs, etc.). Be sure to include calculations and a graph showing your breakeven analysis. 4. Cost-Volume-Profit (CVP) Analysis In this section, you will perform a CVP analysis and investigate the outside factors that may influence your breakeven point. Identify 2-4 qualitative factors that can vary between your base case (the breakeven analysis) and changes to this base case. You also need to weigh the pros/cons of each of the outside factors. These outside factors can include changes of location, changes in competition, or changes in outside market factors (e.g. stock market, oil prices, commodities, or anything that can affect revenue for your business). Be sure to include calculations and graphs for CVP analysis. 5. Pro-Forma Financial Statements In this section, you will create pro-forma financial statements in which you will estimate the financial operations of your business. This will include a pro-forma income statement, pro-forma statement of cash flows, and a pro-forma balance sheet. For each of these, project out for three years (all three years can be listed on one statement). Although these values are estimations, they can help predict how successful the business will be. 6. Discussion Based on the results of your analyses, discuss whether the business will be as profitable as you first expected. Briefly explain why (or why not) and what can be done to improve the possible outcome.
Your audit client, Bank of Vancouver, a new client of
Question Your audit client, Bank of Vancouver, a new client of your audit form has provided you with some background information about their IT process:Bank of Vancouver is a holding company that operates banks in five provinces and two states to provide commercial lending and banking operations—as well as credit card, trust, mortgage, investment, and advisory services. They expect to report $20 Billion in assets for 2017. Responsibility for Business Continuity Management (BCM) falls to the CIO, who joined the company in 2016 to oversee the organization’s Business Continuity Planning (BCP), Disaster Recovery Plan (DRP), and Information Security. With the threats of cyberattack in the financial industry, Bank of Vancouver is also looking into its cybersecurity program to identify ways to improve it.The CIO came from many years of IT experience in the manufacturing sector. External consultant are also hired to handle the development of the BCP and DRP, as well as the security program in order to obtain external knowledge and expertise. The External vendors manage the project and keep all the documentation on behalf of the Bank. The External vendors will inform the Bank when there are areas needed for attention and also notify the Bank when there are security incidents that the Bank should be aware of. The CIO meet with the external vendors on an annual basis to make sure that the vendors have no issues delivering their service to the Bank. Other than this annual meeting, the Bank receives one SOC report from one of the vendors who are hosting a cold site for the Bank and also many other companies. The SOC report is filed by the Accounting Department for Vendor management purpose.With respect to the program, IT involves the Procurement Department headed by the Financial Controller to make sure the purchases are made in accordance to the Financial Plan and Budget of the Company. The CEO annually approves the Budget. For the DRP, the External Vendor run annual test at their sites to make sure it is workable. They would also contact the various departments of the Bank if they require any information to update the DRP. A standard questionnaire form is used by the Vendor.As the IT auditor to Bank of Vancouver, please prepare a memo to your audit partner outlining some potential issues to the BCP/DRP and Cybersecurity program at the Bank.
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