Krull Corporation presented the following selected information- The co.docx

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Krull Corporation presented the following selected information. The company has a calendar year end. Before considering the effects of dividends, if any, Krull\'s net income for 20X7 was $2,500,000. Before considering the effects of dividends, if any, Krull\'s net income for 20X8 was $3,000,000. Krull declared $750,000 of dividends on November 15, 20X7. The date of record was January 15, 20X8. The dividends were paid on February 1, 20X8. Stockholders\' equity, at January 1, 20X7, was $5,000,000. No transactions impacted stockholders\' equity throughout 20X7 and 20X8, other than the impact of earnings and dividends on retained earnings. (a) Prepare journal entries, if needed, to reflect the dividend declaration, the date of record, and the date of payment. (b) How much was net income for 20X7 and 20X8? (c) How much was total equity at the end of 20X7 and 20X8? (d) Is total \"working capital\" reduced on the date of declaration, date of record, and/or date of payment? Solution (a) Journal Entries for Dividend Declaration on 15.11.2007 Dividend A/c DR (Profit and Loss Account) $ 750,000 To Dividend Payable A/c (Current Liabilities) $ 750,000 No journal entry for date of record of dividend other than a memorandum entry on 15.01.2008 that the dividend declared will be paid to the shareholders Journal Entry for Dividend Paid on 01.02.2008 Dividend Payable A/c DR (Liability Payment) $ 750,000 To Bank A/c $ 750,000 (b) Net Income for 2007 = $2,500,000 - $ 750,000 = $ 1,750,000 Net Income for 2008 = $ 3,000,000 since payment of dividend does not affect retained earnings (c) Total equity at the end of 2007 = $ 5,000,000 - $750,000 = $ 4,250,000 Total equity at the end of 2008 = $ 4,250,000 (no change owing to dividend payment) (d) Total \"Working Capital\" is only reduced by $750,000 on the date of declaration. There is no journal entry on the date of record. The date of payment entry is a compensating one,affecting both current assets and current liabilities, and hence the impact on Working Capital is NIL. .

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(c) Total equity at the end of 2007 = $ 5,000,000 - $750,000 = $ 4,250,000
Total equity at the end of 2008 = $ 4,250,000 (no change owing to dividend payment)
(d) Total "Working Capital" is only reduced by $750,000 on the date of declaration. There is no
journal entry on the date of record. The date of payment entry is a compensating one,affecting
both current assets and current liabilities, and hence the impact on Working Capital is NIL.

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Fiancial Statements. South Sea Baubles has the following (incomplete) balance shet and income statement. (103-1, 1034) BALANCE SHEET AT END OF YEAR (Figures In $ millions) Assets 2021 2022 Liabilities and Shareholders Equity 2021 2022 Current assets $ 90 $ 140 Current liabilities $ 50 $ 60 Net fixed assets 800 900 Long-term debt 600 750 INCOME STATEMENT, 2022 (Figures In $ millions) Revenue Cost of goods sold Depreciation Interest expense $1,950 1,030 350 240 a. What is shareholders' equity in 2021? b. What is shareholders' equity in 2022? c. What is net working capital in 2021? d. What is net working capital in 2022? e. What are taxes paid in 2022? Assume the firm pays taxes equal to 21% of taxable income. f. What is cash provided by operations during 2022? Pay attention to changes in net working capital, using 1 Table 3.4 g. Net fixed assets increased from $800 million to $900 million during 2022. What must have been South Sea's gross investment fixed assets during 2022? h. If South Sea reduced its outstanding accounts payable by $35 million during the year, what must have happened to its other liabilities?.

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Continuous Problem – City of Monroe 1 Continuous Problem – City of Monroe TO ACCOMPANY ESSENTIALS OF ACCOUNTING FOR GOVERNMENTAL AND NOT-FOR-PROFIT ORGANIZATIONS: TWELFTH EDITION Chapters 2 through 8 describe accounting and financial reporting by state and local governments. A continuous problem is presented to provide an overview of the reporting process, including preparation of fund basis and government-wide statements. The problem assumes the government is using fund accounting for its internal record-keeping and then at year-end makes necessary adjustments to prepare the government-wide statements. The problem that follows is presented in the same order as the textbook (beginning with Chapters 3, and 4). Each chapter requires the preparation of journal entries to record the events and transactions of governmental, proprietary, or fiduciary funds. For the General Fund, use control accounts for the budgetary accounts, revenues, expenditures and encumbrances. For all other funds, use separate accounts for each type of revenue and expenditure/expense. At appropriate stages, preparation of the fund and government-wide statements are required. The following funds are included in this series of problems: Governmental Funds  General  Special revenue—Street and Highway Fund  Capital projects—City Hall Annex Construction Fund  Debt service—City Jail Annex Debt Service Fund  Debt service—City Hall Debt Service Fund Proprietary Funds  Internal service—Stores and Services Fund  Enterprise—Water and Sewer Fund Fiduciary Funds  Private-purpose—Student Scholarship Fund  Pension trust—Fire and Police Retirement Fund Chapters 3 & 4 The Balance Sheets of the General Fund and the Street and Highway Fund of the City of Monroe as of December 31, 2014, follow. These (beginning) balances have been entered in the proper general ledger accounts, as of 1/1/2015. Continuous Problem – City of Monroe 2 CITY OF MONROE General Fund Balance Sheet As of December 31, 2014 Assets Cash $502,000 Taxes receivable $210,000 Less: Estimated uncollectible taxes (42,000) net 168,000 Interest and penalties receivable on taxes 5,200 Less: Estimated uncollectible interest and penalties (950) net 4,250 Due from state government 210,000 Total assets $884,250 Liabilities, Deferred Inflows, and Fund Equity Liabilities: Accounts payable $ 99,000 Due to other funds 27,000 Total liabilities 126,000 Deferred inflows – Property taxes 21,000 Fund equity: Fund balance—assigned (for outstanding encumbrances) $17,000 Fund balance—unassigned 720,250 Total fund balance 737,250 Total liabilities, deferred inflows and fund equity $884,250 CITY OF MONROE Street and Highway Fund Balance Sheet As of December 31, 2014 Assets Cash $21,000 Investments 59,000 Due from state government 109,000 Total assets $189,000 Liabilities and Fund.

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Ch02 P14 Build a Model Spring 1, 20137/22/12Chapter 2. Ch 02 P14 Build a ModelExcept for charts and answers that must be written, only Excel formulas that use cell references or functions will be accepted for credit. Numeric answers in cells will not be accepted.a. Cumberland Industries' most recent sales were $455,000,000; operating costs (excluding depreciation) were equal to 85% of sales; net fixed assets were $67,000,000; depreciation amounted to 10% of net fixed assets; interest expenses were $8,550,000; the state-plus-federal corporate tax rate was 40% and Cumberland paid 25% of its net income out in dividends. Given this information, construct Cumberland's income statement. Also calculate total dividends and the addition to retained earnings.The input information required for the problem is outlined in the "Key Input Data" section below. Using this data and the balance sheet above, we constructed the income statement shown below.Key Input Data for Cumberland Industries2010 (Thousands of dollars)Sales Revenue$455,000Expenses (excluding depreciation) as a percent of sales85.0%Net fixed assest$67,000Depr. as a % of net fixed assets10.0%Tax rate40.0%Interest expense$8,550Dividend Payout Ratio25%Cumberland Industries: Income Statement (Thousands of dollars)2010SalesOperating costs excluding depreciation EBITDADepreciation (Cumberland has no amortization charges) EBITInterest expense EBTTaxes (40%) Net incomeCommon dividendsAddition to retained earningsb. Cumberland Industries' partial balance sheets are shown below. Cumberland issued $10,000,000 of new common stock in the most recent year. Using this information and the results from part a, fill in the missing values for common stock, retained earnings, total common equity, and total liabilities and equity. Dollar value of common stock issued (in thousands of dollars)$10,000Cumberland Industries December 31 Balance Sheets(in thousands of dollars)20102009AssetsCash and cash equivalents$91,450$74,625Short-term investments11,40015,100Accounts Receivable108,47085,527Inventories38,45034,982 Total current assets$249,770$210,234 Net fixed assets67,00042,436Total assets$316,770$252,670Liabilities and equityAccounts payable$30,761$23,109Accruals30,40522,656Notes payable12,71714,217 Total current liabilities$73,883$59,982Long-term debt80,26363,914 Total liabilities$154,146$123,896Common stock$90,000Retained earnings38,774 Total common equity$128,774Total liabilities and equity$252,670Check for balancing (this should be zero):c. Construct the statement of cash flows for the most recent year. Statement of Cash Flows(in thousands of dollars)Operating ActivitiesNet IncomeAdjustments: Noncash adjustment: Depreciation Due to changes in working capital: Due to change in accounts receivable Kenneth D. Jackson: An increase in accounts receivable from the pevious year to the current year reduces the net cash provided by operating activities Due to change in inventories Kenneth D. ...

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The accounting records for Eisner Manufacturing Company included the following cost information relating to its first year of operations: Direct materials Direct labor Fixed manufacturing overhead Variable manufacturing overhead $ 60,000 $ 80,000 100,000 $ 20,000 Assume the company produced 10,000 units of inventory and sold 6,000 of these units for $192,000. What amount of finished goods will be reported on the balance sheet at the end of the year under absorption costing? Under variable costing? A. $104,000, $64,000 B. $64,000, $104,000 C. $130,667, $64,000 D. $64,000, $130,667 Solution Calculate unit product cost and finished goods : So answer is a) $104000 ; $64000AbsorptionvariableDirect material66Direct labour88Variable manufacturing overhead22Fixed manufacturing overhead100Unit product cost2616Finished goods inventory40004000Finished goods inventory cost10400064000.

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Conversion worksheetGreen shaded cells are from Chapter 5 financial StatementsEnter all amounts as positive numbers. The worksheet is formatted to add debits to assets & expenses and add credits to revenues, liabilities & equityRefr. Account TitlesDebitsCreditsGov'tal Fund Balances Adjustments & EliminationsGovern-mental Funds AdjustedInternal Service FundsBalances for Gov't-wide StmtsDebitsCreditsDebitsCreditsAtype debit accounts in this columnDEBITS:type credit accounts in this columnCash830,320830,320830,320Cash with Fiscal Agent928,000928,000928,000Investments259,000259,000259,000Taxes Receivable, net274,000274,000274,000Interest Receivable, net16,85016,85016,850Inventories--Due from State Govt.580,000580,000580,000Due from Other Funds--Capital Assets-- both rows--Expenditures (expenses) Current- General Govt.1,646,9001,646,9001,646,900 Public Safety3,026,9003,026,9003,026,900 Highway and Streets2,471,9002,471,9002,471,900 Sanitation591,400591,400591,400 Health724,100724,100724,100 Welfare374,300374,300374,300 Culture and Recreation917,300917,300917,300Compensated Absences Exp--Other Expenditures (expenses)-- - Debt Service Principal800,000800,000800,000 - Interest (expenditure/expense)514,000514,000514,000 both rows - Capital Outlay5,798,1005,798,1005,798,100 - Depreciation--Other Fin. Uses - Transfers Out1,876,7001,876,7001,876,700-Total Debits21,629,77021,629,770CREDITS:Accounts Payable493,400493,400493,400Due to Other Funds40,20040,20040,200Accrued Interest Payable--Bonds Payalbe both rows--Premium on Bonds--Compensated Absence Payable--Advance from Water Utility Fund--Deferred Inflows: Property Taxes27,50027,50027,500Accumulated Depreciation both rows--Revenues-Property Taxes6,657,5006,657,5006,657,500Sales Taxes2,942,0002,942,0002,942,000Interest21,22021,22021,220Licenses & Permits800,000800,000800,000Miscellaneous350,000350,000350,000State Grant for Highway Street Expenses1,072,0001,072,0001,072,000Capital Grant- Gen Gov't332,000332,000332,000Capital Grant- Public Safety1,320,0001,320,0001,320,000----Other Financing Sources--Proceeds of Bonds4,000,0004,000,0004,000,000Premium on Bonds200,000200,000200,000Transfers In1,876,7001,876,7001,876,700Net Position at beginning of year- three rows1,497,2501,497,2501,497,250Total Credits21,629,77021,629,770column totals: debits = credits ??------ CITY OF MONROE WORKSHEET TO CONVERT GOVERNMENTAL ACTIVITIES TO ACCRUAL BASIS Stmt of ActivitiesProgram RevenuesNet (Expense) Revenue and Change in Net PositionExpensesCharges for ServicesOperational Grants and ContributionsCapital Grants and ContributionsGovernmental ActivitiesBusiness-Type ActivitiesTotalFunctions/ProgramsGovernmental Activities: General Government$ -$ - Public Safety-- Highways and Streets-- Sanitation-- Health-- Welfare-- Culture and Recreation-- Depreciaiton-- Interest-- Compensated Absneces-- Total Governmental Activities------Business Type Activi.

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