When a purchase order is released, a commitment is made by a governmental unit to buy a computer to be manufactured to specifications for use in property tax administration. This commitment should be recorded in the general fund as a(n) General capital asset. Appropriation. Expenditure Encumbrance

Answers

Answer 1
Answer:

Answer: Encumbrance

Explanation:  The commitment made by a governmental unit to buy some product for use in administration is recorded in the general fund as an encumbrance which is defined as an interest, right, burden or liability that must be carried. As such, an encumbrance ensures that there will be enough funds available for the payment of certain governmental obligations and commonly refers to restricted funds in the general fund account.

Answer 2
Answer:

Answer:

Encumbrance

Explanation:

An encumbrance is a portion of a budget set aside for spending required by law or contract. Like the budget itself, an encumbrance is a projection and not yet a reality. If business conditions continue as they are when you set the budget, then the encumbrance will become an expense.

The most common types of encumbrance apply to real estate; these include mortgages, easements, and property tax liens. Not all forms of encumbrance are financial, easements being an example of non-financial encumbrances. An encumbrance can also apply to personal – as opposed to real – property.


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Customers who face the same general needs of the marketplace but are likely to experience them months or years earlier than the rest of the market and stand to benefit disproportionately from solutions to those needs are referred to as _____. Multiple Choice A. laggards
B. lead users
C. early followers
D. intrapreneurs

Answers

Answer:

Letter B is correct. Lead Users.

Explanation:

Term developed by prof. Eric von Hippel, Lead Users are those users who are able to transform, adapt and modify a company's product or service for their own benefit, as they face the same market needs a while before regular users.

For Prof Eric von Hippel, there are four steps in developing Lead Users:

  1. Preparation,
  2. Needs and Trends Identification,
  3. Lead Users Identification, and
  4. Concept Design.

The premise is that the Lead Users method is effective in identifying innovation and product trends that need to be developed for a market for your needs.

Unlike supportive leadership, participative leadership is used when _____. a. workers have an external locus of control b. the formal authority system is clear c. workers lack experience d. tasks are complex

Answers

Unlike supportive leadership, participativeleadership is used when the formal authority system is clear.

What is participative leadership?

Participative leadership is based on getting engagement and involvement of employees in the decision-making process. This style enables employees to feel motivated and belonged to the organization.

Therefore, this is usually incorporated in big organizations where there are more layers of hierarchy, which calls for collaboration of employees as all role and authority is clearly defined.

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Answer:

b.

Explanation:

The balance sheet of Indian River Electronics Corporation as of December 31, 2017, included 13% bonds having a face amount of $90.3 million. The bonds had been issued in 2010 and had a remaining discount of $3.3 million at December 31, 2017. On January 1, 2018, Indian River Electronics called the bonds before their scheduled maturity at the call price of 102. Required: Prepare the journal entry by Indian River Electronics to record the redemption of the bonds at January 1, 2018. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Enter your answers in whole dollars.)

Answers

Answer:

Dr  Bonds payable                                      $90,300,000

Dr loss on early redemption of bonds        $5,106,000  

Cr Discounts on bonds payable                                             $3,300,000

Cr Cash                                                                                      $92,106,000

Explanation:

The amount of cash paid to bondholders by calling the bonds is the 102% of the face value of $90.3 million i.e $90.3*102%=$92,106,000

The proceeds would debited to cash while the face value of the bond of $90.3 million would be debited to bonds payable account.

In addition the remaining discount of $3.3 million would credited to discounts on bonds payable account.

The loss or gain on the bond call can then be determined as appropriate.

Rooney Company established a predetermined variable overhead cost rate at $9.40 per direct labor hour. The actual variable overhead cost rate was $8.40 per hour. The planned level of labor activity was 74,900 hours of labor. The company actually used 79,900 hours of labor. Required Determine the total flexible budget variable overhead cost variance and indicate the effect of the variance by selecting favorable (F) or unfavorable (U). (Select "None" if there is no effect (i.e., zero variance).)

Answers

Answer:

$32,900 favorable

Explanation:

The computation of the total flexible budget variable overhead cost variance is shown below:

= Total budgeted overhead cost - actual budgeted overhead cost

where,

Total budgeted overhead cost is

= $9.40 × 74,900 hours

= $704,060

And, the actual budgeted overhead cost is

= $8.40 × 79,900 hours

= $671,160

So, the total flexible budget variable overhead cost variance is

= $704,060 - $671,160

= $32,900 favorable

Since the standard cost is greater than the actual cost so it would have favorable variance

Which of the following situations is NOT asegregation of duties violation?a.The treasurer has the authority to signchecks but gives the signature block tothe assistant treasurer to run the check-signing machine.b.The warehouse clerk, who has custodialresponsibility over inventory in thewarehouse, selects the vendor andauthorizes purchases when inventoriesare low.c.The sales manager has the responsibilityto approve credit and the authority towrite off accounts.d.The department time clerk is given theundistributed payroll checks to mail toabsent employees.e.The accounting clerk who shares therecord-keeping responsibility for theaccounts receivable subsidiary ledgerperforms the monthly reconciliation ofthe subsidiary ledger and the controlaccounts

Answers

Answer:

(A) The treasurer has the authority to sign checks but gives the signature block to the assistant treasurer to run the check-signing machine.

Explanation:

A segregation of duties is an internal control in business. It is assigning more than one person to a task usually to prevent error or any fraudulent activity. Therefore, the treasurer giving the signature block to the assistant treasurer to run the check-signing machine is not a violation of a segregation of duties.

Consider the following simplified financial statements for the Wims Corporation (assuming no income taxes):Income Statement Balance Sheet
Sales $38,000 Assets $27,300 Debt $6,700
Costs 32,600 Equity 20,600
Net income $5,400 Total $27,300 Total $27,300

The company has predicted a sales increase of 20 percent. Assume the company pays out half of net income in the form of a cash dividend. Costs and assets vary with sales, but debt and equity do not.

a. Prepare the pro forma statements.
b. Determine the external financing needed.

Answers

Answer and Explanation:

a. Proforma income statement

Sales                    $45,600

Costs                    $39,120

Net income          $6,480

b. Proforma balance sheet

Particulars           Amount           Liabilities               Amount

Assets                 $32,760           Debt                       $8,950

                                                     Equity                     $23,810

                                                     Total                       $32,760

External finance = Predicted debt - Beginning debt

= $7,585 - $6,700

= $885

Working note:-

For pro forma statements:

Sales = $38,000 × (1 + 0.20)

= $38,000 × 1.20

= $45,600

Costs = 32,600 × (1 + 0.20)

= $32,600 × 1.20

= $39,120

Net income = Sales - Costs

= $45,600 – 39,120

= $6,480

Assets = 27,300 × (1 + 0.20)

= 27,300 × 1.20

= $32,760

Equity = Beginning balance + Net income - Dividend

= $20,600 + $6,480 - ($6,480 × 1 ÷ 2)

= $20,600 + $6,480 - $3,240

= $23,810

Debt = Assets - Equity

= $31,760 - $23,810

= $8,950

Final answer:

The pro forma statements are prepared by adjusting the sales, costs, and assets by the 20% increase. The net income and dividends are then calculated. The external financing needed is found by deducting the sum of debt, equity and retained earnings from the adjusted total assets.

Explanation:

The pro forma statements are prepared by first adjusting sales, costs, and assets by the predicted increase of 20%. The new sales amount would be $38,000 * 1.20 = $45,600. Costs increase at the same rate, so the new costs would be $32,600 * 1.20 = $39,120. The new assets would be $27,300 * 1.20 = $32,760.

On the pro forma income statement, the net income is calculated by subtracting the new costs from the new sales, which is $45,600 - $39,120 = $6,480. The dividend would be $6,480 * 0.50 = $3,240. The retained earnings (AKA addition to retained earnings) increase by the net income minus the dividends, which is $6,480 - $3,240 = $3,240.

On the pro forma balance sheet, the total assets increased to $32,760. As debt and equity don't change, then they remain at $6,700 and $20,600 respectively. The sum of debt and equity added to the predicted retained earnings is $6,700 + $20,600 + $3,240 = $30,540. Therefore, the external financing needed is the new total assets minus this sum, which is $32,760 - $30,540 = $2,220.

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