I am having a diffiucult time figuring out the advertising expense. I have plugged in several solutions and they are all incorrect.Listed below are several transactions that took place during the second and third years of operations for RPG Company.
Year 2 Year 3
Amounts billed to customers for services rendered $ 320,000 $ 420,000
Cash collected from credit customers 230,000 370,000
Cash disbursements:
Payment of rent 77,000 0
Salaries paid to employees for services rendered during the year 137,000 157,000
Travel and entertainment 27,000 37,000
Advertising 13,500 32,000
In addition, you learn that the company incurred advertising costs of $24,000 in year 2, owed the advertising agency $4,900 at the end of year 1, and there were no liabilities at the end of year 3. Also, there were no anticipated bad debts on receivables, and the rent payment was for a two-year period, year 2 and year 3.
Required:
1. Calculate accrual net income for both years.
2. Determine the amount due the advertising agency that would be shown as a liability on RPG’s balance sheet at the end of year 2.

Answers

Answer 1
Answer:

Answer:

RPG Company

1. Accrual Net Income for Year 2 and Year 3:

                                                                          Year 2             Year 3

Amounts billed to customers for services  $ 320,000   $ 420,000

Expenses:

Rent                                                                     38,500         0  

Salaries paid to employees for services          137,000       157,000

Travel and entertainment                                  27,000        37,000

Advertising                                                         24,000         16,600

Net Income                                                      $93,500     $170,900

2. Determination of the liability for Advertising:

Advertising Expense:

Year 1 balance = $4,900

Year 2 =            $24,000

Cash paid           (13,500)

Balance             $15,400

Explanation:

a) Data and Calculations:

RPG Company.

                                                                          Year 2             Year 3

Amounts billed to customers for services  $ 320,000   $ 420,000

Cash collected from credit customers           230,000       370,000

Cash disbursements:

Payment of rent                                                  77,000         0  

Salaries paid to employees for services          137,000       157,000

Travel and entertainment                                  27,000        37,000

Advertising                                                          13,500        32,000

                                Year 2             Year 3

Service Revenue:   $ 320,000   $ 420,000

Accounts Receivable

Service revenue  $320,000

Cash collected       230,000

Balance Year 2      $90,000

Service revenue    420,000

Cash collected      370,000

Balance Year 3     $50,000

Advertising Expense:

Year 1 balance = $4,900

Year 2 =            $24,000

Cash paid           (13,500)

Balance             $15,400

Year 3 =              16,600

Cash paid           32,000

Balance               0

Answer 2
Answer:

Final answer:

The accrual net income for RPG Company in Year 2 is $55,000, and in Year 3 is $194,000. The amount due to the advertising agency shown as a liability on RPG's balance sheet at the end of Year 2 is $0, as it was completely paid off in that year.

Explanation:

In order to calculate the accrual net income and determine the liability of the advertising agency, we first need to correctly account for all the incomes and expenses. Here's how it works:

Accrual net income is calculated as revenues (Amounts billed to customers) minus expenses. For year 2, the expenses include Payments of rent, Salaries paid, Travel and entertainment, and Advertising costs. For year 3, as there was no rent payment and no liabilities at the end of the year, we deduct only the Salaries paid, Travel and entertainment, and Advertising costs from the revenues.

Revenues

Year 2: $320,000
Year 3: $420,000

Expenses

Year 2: Rent($77,000) + Salary($137,000) + Travel & Entertainment($27,000) + Advertising($24,000) = $265,000
Year 3: Salary($157,000) + Travel & Entertainment($37,000) + Advertising($32,000) = $226,000

Accrual Net Income

Year 2: $320,000 - $265,000 = $55,000
Year 3: $420,000 - $226,000 = $194,000

The amount owed to the advertising agency that should be considered as a liability at the end of year 2 can be figured out by taking into account the advertising expenses incurred in year 2 and the previous year's outstanding. But since we learn that there were no liabilities at the end of year 3, the outstanding $4,900 at the end of year 1 must be paid in year 2 along with the incurred cost of $24,000. Therefore, the liability at the end of year 2 would be $0.

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Answers

Answer:

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  • Slacks similar to Dockers
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Explanation:

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Answers

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Answer:

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Answers

Answer:

1998, 1999, 2000:

Index value : -4.840, -4.840, -4.840

Days Receivable Index : 0.7243, 1.0546, 1.2562

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Explanation:

Beneish's earning manipulation model is used to ascertain the probability of manipulation in the financial data. In this model ratio are calculated and then their index is identified to know an indication of possibility of fraud. In the given scenario the probability of manipulation is too high. The data is assessed through applying beneish model to understand actual financial position of the company.

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(C) consumes about one-half of every dollar spent on products in the United States.
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Answers

Answer:

Option E                                

Explanation:

In simple words, A marketing channel refers to the individuals, organizations, and practices that are required to complete the sale of commodities from the point of manufacturing to the points of consumption.

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Thus, from the above we can conclude that the correct option is E.

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Answers

Answer:

Y = C+ I +G +NX

Explanation:

We know,

The national spending approach is also known as the expenditure approach. According to the expenditure approach, all the goods and services that make up the gross domestic product will be applied to individual consumption, investment, and government expenditure. It also modifies the net exports and imports of a country. Therefore, option A is the correct answer as the expenditure approach, Y = C+ I +G +NX.

Final answer:

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Explanation:

The national spending approach to splitting GDP is represented by the equation Y = C + I + G + (X - M). This equation includes consumption (C), investment (I), government spending (G), and net exports (X - M). Net exports are calculated by subtracting imports (M) from exports (X).

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Answers

Answer and Explanation:

The preparation of the sales section of the income statement is presented below:

Income Statement

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