Boxcar, Inc., which uses a predetermined overhead rate based on direct labor hours. Use the information below to answer the following 3 questions:

Boxcar, Inc., which uses a predetermined overhead rate based on direct labor hours. Use the information below to answer the following 3 questions:Total manufacturing overheadEstimated$160,000Direct labor hours8,000 hoursActual$172,500Direct labor-hours 7,050 hoursa. Calculate Boxcar’s predetermined overhead rate. b. Calculate Boxcar’s applied overhead.c. How much was Boxcar’s over- or under-applied overhead?

The following information is related to December 31, 2016 balances.

The following information is related to December 31, 2016 balances.•Accounts receivable$1570000•Allowance for doubtful accounts (credit)(102000)•Cash realizable value1230000During 2017 sales on account were $394000 and collections on account were $208000. Also, during 2017 the company wrote off $24700 in uncollectible accounts. An analysis of outstanding receivable accounts at year end indicated that bad debts should be estimated at $144000. The change in the cash realizable value from the balance at 12/31/16 to 12/31/17 was

What is the price today of a 3-year 4.55% coupon rate bond that returns the par value of $1000 at maturity. Use a required rate of return of 8.50% What is the price today of a 3-year 4.55% coupon rate

What is the price today of a 3-year 4.55% coupon rate bond that returns the par value of $1000 at maturity. Use a required rate of return of 8.50% What is the price today of a 3-year 4.55% coupon rate bond that returns the par value of $1000 at maturity. Use a required rate of return of 8.50%

record the following transaction in general journal entry format showing distinctly the debit and credit accounts as recorded in manual entry accounting.Please use Perpetual Inventory method July 1)

record the following transaction in general journal entry format showing distinctly the debit and credit accounts as recorded in manual entry accounting.Please use Perpetual Inventory methodJuly 1) Your Name Drug store Purchased Medical Supplies intended for sale for 1000$ from vendor x ,terms of sale 2/10.n/30 fob destination the freight charges is 50$july 3 ) Your Name Drug store Purchased Medical Supplies intended for sale for 3000 $ from vendor y.terms of sale 1/10.n/30.fob destination point.the freight charges is 150July 4) Your Name Drug store returned 200$ worth of merchandise purchased from vendor y.july 5) Your Name Drug store Purchased Medical Supplies for use for 2000$ from vendor z ,terms of sale 2/15,n/30.fob destination .freight charges is 100$july 7 ) Your Name Drug store sold merchandise to customer a for 8000$,terms 2/10 n/30 ,the cost of the inventory is 3200$.july 9) Your Name Drug store paid the amount owed to vendor x on the purchased of july 1.july 12)Your Name Drug storesold merchandise to customer b for 6000$terms 1/10,n/30,the cost of inventory is 2400$.july 13)Your Name Drug store paid the amount owed to vendor y on purchased of july 3.july 15) Your Name Drug store collected cash from customer a from the sale of july 7.july 17) customer b returned 300$ worth of defective merchandise to Your Name Drug store,the cost is 120$.july 21) Your Name Drug store paid the amount owed to vendor z.july 22) received cash from customer b on the sale of july 12.july 30) purchased medical supplies for use,1000$ paying cash.terms,fob destination.freight charges is 50$1) Please use Perpetual Inventory method. July 1 Your Name Drug Store purchased medical supplies intended for sale for $1,000.00 from Vendor X. Terms of sale: 2/10, n/30, FOB Destination. The freight charges = $50.00. The journal entry is a debit to ___________ ( Gl Account name ) ?2) Please use Perpetual Inventory method. July 1 Your Name Drug Store purchased medical supplies intended for sale for $1,000.00 from Vendor X. Terms of sale: 2/10, n/30, FOB Destination. The freight charges = $50.00. The journal entry is a credit to ___________ ( Gl Account name ) ?3) Please use Perpetual Inventory method. July 1 Your Name Drug Store purchased medical supplies intended for sale for $1,000.00 from Vendor X. Terms of sale: 2/10, n/30, FOB Destination. The freight charges = $50.00. The debit amount is ___________?4) Please use Perpetual Inventory method. July 3 Your Name Drug Store purchased medical equipment for sale for $3,000.00 from Vendor Y. Terms of sale: 1/10, n/30 FOB Shipping Point. The freight charges = $150.00. The entry is a debit to _____________ (GL Account Name) ?5) Please use Perpetual Inventory method. July 3 Your Name Drug Store purchased medical equipment for sale for $3,000.00 from Vendor Y. Terms of sale: 1/10, n/30 FOB Shipping Point. The freight charges = $150.00. The entry is a credit to _____________ (GL Account name) ?6) Please use Perpetual Inventory method. July 3 Your Name Drug Store purchased medical equipment for sale for $3,000.00 from Vendor Y. Terms of sale: 1/10, n/30 FOB Shipping Point. The freight charges = $150.00. The debit amount is _____________ .?7) Please use Perpetual Inventory method. July 4 Your Name Drug Store returned $200.00 worth of merchandise purchased from Vendor Y. The debit is to ____________ (GL Account Name) ?8) Please use Perpetual Inventory method. July 4 Your Name Drug Store returned $200.00 worth of merchandise purchased from Vendor Y. The credit is to ____________ (GL Account Name) ?9) Please use Perpetual Inventory method. July 4 Your Name Drug Store returned $200.00 worth of merchandise purchased from Vendor Y. The debit amount is ____________ .?10) Please use Perpetual Inventory method. July 5 Your Name Drug Store purchased medical supplies for use for $2,000.00 from Vendor Z. Terms of sale, 2/15, n/20, FOB Destination. Freight Charges = $100.00. The debit is to _____________ (GL Account Name) ?11) Please use Perpetual Inventory method. July 5 Your Name Drug Store purchased medical supplies for use for $2,000.00 from Vendor Z. Terms of sale, 2/15, n/20, FOB Destination. Freight Charges = $100.00. The credit is to _____________ (GL Account Name) ?12) Please use Perpetual Inventory method. July 5 Your Name Drug Store purchased medical supplies for use for $2,000.00 from Vendor Z. Terms of sale, 2/15, n/20, FOB Destination. Freight Charges = $100.00. The debit amount is _____________ .?13) Please use Perpetual Inventory method. On July 7 Your Name Drug Store sold merchandise to Customer A for $8,000.00. Terms: 2/10, n/30. The cost of the inventory is $3,200.00. The $8,000.00 debit is to _______________ (GL Account Name) ?14) Please use Perpetual Inventory method. On July 7 Your Name Drug Store sold merchandise to Customer A for $8,000.00. Terms: 2/10, n/30. The cost of the inventory is $3,200.00.The $8,000.00 credit is to _______________ (GL Account Name) ?15) Please use Perpetual Inventory method. On July 7 Your Name Drug Store sold merchandise to Customer A for $8,000.00. Terms: 2/10, n/30. The cost of the inventory is $3,200.00. The $3,200.00 debit is to _______________ (GL Account Name) ?16) Please use Perpetual Inventory method. On July 7 Your Name Drug Store sold merchandise to Customer A for $8,000.00. Terms: 2/10, n/30. The cost of the inventory is $3,200.00. The $3,200.00 credit is to _______________ (GL Account Name) ?17) Please use Perpetual Inventory method. On July 9 Your Name Drug Store paid the amount owed to Vendor X on the purchased of July 1. The debit is to ______________ (GL Account Name) ?18) Please use Perpetual Inventory method. July 9 Your Name Drug Store paid the amount owed to Vendor X on the purchased of July 1. The debit amount is ______________ .?19) Please use Perpetual Inventory method. July 9 Your Name Drug Store paid the amount owed to Vendor X on the purchased of July 1. The amount of Cash paid is _____________ (amount).?20) Please use Perpetual Inventory method. On July 12 Your Name Drug Store sold merchandise to Customer B for $6,000.00 Terms: 1/10, n/30. The cost of the inventory is $2,400.00. The $6,000.00 debit is to ____________ (GL Account Name) ?21) Please use Perpetual Inventory method. On July 12 Your Name Drug Store sold merchandise to Customer B for $6,000.00 Terms: 1/10, n/30. The cost of the inventory is $2,400.00. The $6,000.00 credit is to ____________ (GL Account Name) ?22) Please use Perpetual Inventory method. On July 12 Your Name Drug Store sold merchandise to Customer B for $6,000.00 Terms: 1/10, n/30. The cost of the inventory is $2,400.00. The $2,400.00 debit is to ____________ (GL Account Name) ?23) Please use Perpetual Inventory method. On July 12 Your Name Drug Store sold merchandise to Customer B for $6,000.00 Terms: 1/10, n/30. The cost of the inventory is $2,400.00. The $2,400.00 credit is to ____________ (GL Account Name) ?24)Please use Perpetual Inventory method. On July 13 Your Name Drug Store paid the amount owed to Vendor Y on the purchased of July 3. The debit is to ____________ (GL Account Name) ?25) Please use Perpetual Inventory method. July 13 Your Name Drug Store paid the amount owed to Vendor Y on the purchased of July 3. The debit amount is to ____________ .?26)Please use Perpetual Inventory method. July 13 Your Name Drug Store paid the amount owed to Vendor Y on the purchased of July 3. The amount of Cash paid is ______________.?27) Please use Perpetual Inventory method. July 13 Your Name Drug Store paid the amount owed to Vendor Y on the purchased of July 3. The discount is a credit to ______________ (GL Account Name) ?28)Please use Perpetual Inventory method. On July 15 Your Name Drug Store collected cash from Customer A from the sale of July 7. The amount of Cash collected is ______________.?29) Please use Perpetual Inventory method. On July 15 Your Name Drug Store collected cash from Customer A from the sale of July 7. The amount of discount is ______________.?30) Please use Perpetual Inventory method. On July 15 Your Name Drug Store collected cash from Customer A from the sale of July 7. The credit is to ______________ (GL Account Name) ?31) Please use Perpetual Inventory method. On July 15 Your Name Drug Store collected cash from Customer A from the sale of July 7. The credit amount is ______________.?32) Please use Perpetual Inventory method. On July 17 Customer B returned $300.00 worth of defective merchandise to Your Name Drug Store. The cost is120.00. The $300.00 debit is to __________ (GL Account Name) ?33) Please use Perpetual Inventory method. On July 17 Customer B returned $300.00 worth of defective merchandise to Your Name Drug Store. The cost is120.00.The $300.00 credit is to __________ (GL Account Name) ?34) Please use Perpetual Inventory method. On July 17 Customer B returned $300.00 worth of defective merchandise to Your Name Drug Store. The cost is120.00.The $120.00 debit is to __________?35) Please use Perpetual Inventory method. On July 17 Customer B returned $300.00 worth of defective merchandise to Your Name Drug Store. The cost is120.00.The $120.00 credit is to __________ (GL Account Name) ?36) Please use Perpetual Inventory method.On July 21 Your Name Drug Store paid the amount owed to Vendor Z. The debit is to _________________ (GL Account Name)?37) Please use Perpetual Inventory method. On July 22 Received cash from Customer B on the sale of July 12. The amount of Cash received is ____________ .?38) Please use Perpetual Inventory method. On July 22 Received cash from Customer B on the sale of July 12. The credit is to ____________ (GL Account Name)?39) Please use Perpetual Inventory method. On July 22 Received cash from Customer B on the sale of July 12. The discount amount is ____________?40)Please use Perpetual Inventory method. On July 22 Received cash from Customer B on the sale of July 12. The credit is to ____________ (GL Account Name)?41) Please use Perpetual Inventory method. On July 30 Purchased medical supplies for use, $1,000.00 paying cash. Terms: FOB Destination, Freight Charges = 50.00. The debit is to ______________ (GL Account Name) ?42) Please use Perpetual Inventory method. On July 30 Purchased medical supplies for use, $1,000.00 paying cash. Terms: FOB Destination, Freight Charges = 50.00. The debit amount is ______________?43)Please use Perpetual Inventory method. On July 30 Purchased medical supplies for use, $1,000.00 paying cash. Terms: FOB Destination, Freight Charges = 50.00. The credit is to ______________ (GL Account Name) ?

John is looking to value a particular stock that is expected to pay the dividend of $1.50 at the end of each year for at least the next few years. John expects to to be able to sell the stock at the e

John is looking to value a particular stock that is expected to pay the dividend of $1.50 at the end of each year for at least the next few years. John expects to to be able to sell the stock at the end of year two, just after he receives the dividend in that year, for $69 per share. Given this information, what is the estimate of the stock’s price today if the required rate of return is 14.00%. John is looking to value a particular stock that is expected to pay the dividend of $1.50 at the end of each year for at least the next few years. John expects to to be able to sell the stock at the end of year two, just after he receives the dividend in that year, for $69 per share. Given this information, what is the estimate of the stock’s price today if the required rate of return is 14.00%.

Write a 750 – 1250 word paper on the following topic:Compare and contrast financial and managerial accounting. Provide one specific, real-life example of how either financial accounting helps external

Write a 750 – 1250 word paper on the following topic:Compare and contrast financial and managerial accounting. Provide one specific, real-life example of how either financial accounting helps external stakeholders make informed decisions or how managerial accounting helps managers to improve operational and financial performance.Your paper must be formatted according to APA 6th edition guidelines, and you need to use at least three external references. Save your file as “LastnameFirstinitial-ACCT105-8.”Submit your work by midnight ET on Day 7 (Sunday).Note that your attached paper will automatically be submitted to Turnitin, and an Originality Report should be sent back to the classroom within around 15 minutes. The Originality report does not actually recommend changes. It does point out where you may need to add a citation or quotation marks (if not already cited). Once you use it a few times, you will appreciate this tool, as it will assist you in improving quality and content, as well as avoid plagiarism. Your goal is to keep direct quotations to a minimum and to make sure that you do not just cut and paste material. Ensure that all your references are cited. A report with a similarity index less than 25% is acceptable for undergraduate level work.

ohn is evaluating a stock that he believes will pay a dividend equal to $2.15 in exactly one year from today. Further, John expects that in addition to the dividend he will be able to sell the stock f

ohn is evaluating a stock that he believes will pay a dividend equal to $2.15 in exactly one year from today. Further, John expects that in addition to the dividend he will be able to sell the stock for the amount $47 per share also one year from today. Using this information, what is the stock’s price today if the required rate of return on the stock is 15.00% ohn is evaluating a stock that he believes will pay a dividend equal to $2.15 in exactly one year from today. Further, John expects that in addition to the dividend he will be able to sell the stock for the amount $47 per share also one year from today. Using this information, what is the stock’s price today if the required rate of return on the stock is 15.00% John is evaluating a stock that he believes will pay a dividend equal to $2.15 in exactly one year from today. Further, John expects that in addition to the dividend he will be able to sell the stock for the amount $47 per share also one year from today. Using this information, what is the stock’s price today if the required rate of return on the stock is 15.00%

M5 OAES Assigned QuestionsRead the Success on the OAES document for full instructions about how to use this system.Assigned questions for Module 5 are:Q16-1: What is Zero based budgeting?Q16-2: A comp

M5 OAES Assigned QuestionsRead the Success on the OAES document for full instructions about how to use this system.Assigned questions for Module 5 are:Q16-1: What is Zero based budgeting?Q16-2: A company’s annual sales budget is for 120,000 units, spread equally through the year. It needs to have one and three quarter’s month stock at the end of each month. If opening stock is 12,000 units, what are the number of units to be produced in the first month of the budget year?Q16-3: The standard costs for a manufacturing business are £12 per unit for direct materials, £8 per unit for direct labour and £5 per unit for manufacturing overhead. The sales projection is for 5,000 units, 3,500 units need to be in stock at the end of the period and 1,500 units are in stock at the beginning of the period. What will the production budget show in costs for that period? Q16-4: Receivable increase by £15,000 and payables increase by £11,000. What is the effect on cash flow from the Statement of Cash Flow from these two items? Q16-5: Randy Airplanes Ltd is a privately owned business. It has budgeted for profits (after deducting depreciation of £41,000) of £150,000. Debtors are expected to increase by £20,000, inventory is planned to increase by £5,000 and creditors should increase by £8,000. Capital expenditure is planned of £50,000, income tax of £35,000 has to be paid and loan repayments are due totaling £25,000. What is the forecast cash position of Randy’s at the end of the budget year, assuming a current bank overdraft of £15,000?Q17-1: What are a flexible, incremental, and activity-based budget? Please explain each.Q17-2: A company has budgeted for materials of £170,000 but the actual costs are £164,000. The company has also budgeted for labour of £130,000 with actual costs being £133,000. What is the expense variance and is it favorable or adverse?Q17-3a: How do increases/decreases in costs and/or prices effect each of the variances in standard costing?Q17-3b: How do increases/decreases in production labor effect each of the variances in standard costing? Q18-1: What is the difference between Kaizen costing, target costing, and life cycle costing?Q18-2: Trans PLC estimates that a new product will sell in sufficient quantities to justify its manufacture at a selling price of £175. The company needs to invest £5 million to produce a quantity of 10,000 of these new products per year and requires a return on that investment of 12% per annum. The current prediction is that the product will cost £140 to manufacture. How should Trans reengineer its costs to achieve the target selling price and target rate of return?Q18-3: SkinTan’s top five customers generate sales revenue of £950,000 per annum. Each generates a different gross margin as a consequence of price negotiations that have been carried out over several years. Because of their location, each customer incurs different distribution expenses. Sales commissions are paid at the rate of 6% on all sales. Fixed costs are customer specific, covering salaries of sales and office staff who service each customer. The following table shows the information for each of the top customers for the previous year. Sales250,000250,000200,000150,000100,000Gross margin %30%25%21%37%39%Distribution expenses30,00014,00025,00012,0006,000Fixed costs30,00025,00016,00015,00010,000Carry out a customer profitability analysis and make recommendations in relation to any future strategies SkinTan should take in relation to its top customers.