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- ! Required information [The following information applies to the questions displayed below.] On January 1, Park Corporation and Strand Corporation had condensed balance sheets as follows: Park Strand $ 31,300 $ 116,000 107,500 Current assets Noncurrent assets 49,200 Total assets $ 223,500 $ 80,500 $ 52,500 66,000 105,000 Current liabilities $ 30,500 Long-term debt Stockholders' equity 50,000 $ 80,500 Total liabilities and equities $ 223,500 On January 2, Park borrowed $70,400 and used the proceeds to obtain 80 percent of the outstanding common shares of Strand. The acquisition price was considered proportionate to Strand's total fair value. The $70,400 debt is payable in 10 equal annual principal payments, plus interest, beginning December 31. The excess fair value of the investment over the underlying book value of the acquired net assets is allocated to inventory (60 percent) and to goodwill (40 percent). On a consolidated balance sheet as of January 2, what should be the amount for…More Into st and annuity table for discrete con project is S (Round to the neare the project V acceptable. 1.0000 2.1800 3.5724 5.2154 71542 1800 1800 1.3924 1.6430 1.9388 2.2873 2.6996 3.1855 C 8475 1.5656 0000 0.4587 0.2799 0.1917 0.1398 0.1059 0.0824 0.0652 0.0524 0.8475 0.7182 0.6086 0.6387 0.4599 R1743 26901 0.5158 0.4371 03704 о3139 0 2660 0.2255 0.1911 0.3717 0.3198 0.2859 0.2624 4 9.4420 12.1415 15 3270 19 0859 23 5213 3.1272 34976 38115 4 0776 4.3030 4.4941 8 3.7589 0.2452 4.4355 0.2324 10 5.2338 0,0425 0.2225 Print Done* 0o ... 身 3 5O 620 Required Information Knowledge Check 01 Which of the following cause a decrease in the funded status of a defined benefit plan? (Select all that apply.) Check All That Apply Amortization of Prior service cost-AOCI Amortization of Net loss-AOCI Contributions to fund Expected return on plan assets Gains on nlan assets Finacial-Accoun...pdf Finacial Acco....pages Finacial Acco...pages student-s-re pd MacBook Air 114 F8 02 F3 F4 F5 93 24 4. 6 9 L
- Subject - Acountingannuity payment years interest rate2400 7 5%1400 9 40/612580 17 6%32150 23 8% calcularte the cash flowProblem 1 This problem has two parts, part 1a and part 1b. Answer each part separately using the same information. Do not mix answers to 1a and 1b; they are answered separately. Problem 1a: Using the list of transactions below, provide all necessary journal entries for the General Fund only. Write "no entry" if no entry is needed. Problem 1b: Using the same list of transactions, provide all necessary journal entries for the Governmental Activities section in the Government-wide records. Write “no entry" if no entry is needed. Springtown started operations in January, 2021. This information is for the town's first year of legal existence. 1. The Town Council adopted a General fund budget for the year. It included estimated revenues of $4,200,000, estimated other financing sources of $800,000, and appropriations of $4,600,000. 2. The town ordered one pickup truck for the fire department at an anticipated cost of $37,000 and recorded the commitment. 3. Supplies for the town Manager's…
- Saved Help Save & Exit Submit Data below for the year ended December 31, 2021, relates to Houdini Inc. Houdini started business January 1, 2021, and uses the LIFO retail method to estimate ending inventory. Cost Retail Beginning inventory Net purchases Net markups $ 68,000 $106, 000 294, 840 440, 000 22,000 Net markdowns 42, 000 Net sales 393, 000 Estimated ending inventory at retail is: Multipte Choice $175.120 1 of 15 Next > Prev 00Required: Record the payment that Mookie The Beagle Concierge receives from Sandy Copper in payment for services provided Remy. 1. Create Receive Payment. a. From the Navigation Bar, select Projects > Sandy Copper: Remy b. From the Add to project menu, select Receive payment c. Select Payment Date: 01/23/2023 d. Select Payment Method: Check e. Select Deposit to: 1600 Undeposited Funds f. Select Invoice Number 1002 g. After selecting the Invoice, what is the Amount Received displayed? Note: Answer this question in the table shown below. Round your answer 2 decimal places. h. Select Save and close Amount received $ 2. View the Transaction Journal for Receive Payment. a. From the Navigation Bar, select Sales > All Sales tab b. From the Sales Transactions List, select the Sandy Copper: Remy payment just entered c. From the bottom of Receive Payment, select More > Transaction Journal d. What are the Account and Amount Debited? Debit Credit 20.00 Note: Answer this question in the table shown…P5-20 Present value of an annuity Consider the following cases. 101 gardens, annom olgnie to anoeinsamos oulny omil wolls lliw vasqmos mwon-llow .ae ei 1200 yiu Case A B invoma algnie C D E assy 05 to bas 10 000,0312 00,Esethtow Vo(2) An annuity due. 000, ES2 ale od to no sola Annuity paymentzoll Interest rate or Annuity length (years) £30,000 8% 3 24,000 15 8,000 20 160,000 8 72,000 10 12 a. Calculate the present value of the annuity, assuming that it is (1) An ordinary annuity. Ysbouley b. Compare your findings in parts a(1) and a(2). All else being identical, which type of annuity is preferable-ordinary or annuity due? Explain why. 12 5 9