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Required information One Product Corp. (OPC) incorporated at the beginning of last year. The balances on its post-closing trial balance prepared on December 31, at

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Required information One Product Corp. (OPC) incorporated at the beginning of last year. The balances on its post-closing trial balance prepared on December 31, at the end of its first year of operations, were: $19,780 8,350 1,965 Cash Accounts Receivable Allowance for Doubtful Accounts Inventory Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Sales Tax Payable FICA Payable 1,960 46,600 4,560 1 Withheld Income Taxes Payable Salaries and Wages Payable Unemployment Tax Payable Deferred Revenue Interest Payable Note Payable (long-term) Common Stock Additional Paid-In Capital, Common 19,745 Retained Earnings Treasury Stock 1,600 4,500 23,800 18,500 18,740 4,000 January Transections On 1/01, OPC paid employees' salaries and wages that were previously accrued on December 31 A truck is purchased on 1/02 for $10,500 cash. It is estimated this vehicle will be used for 50,000 miles, after whic will have no residual valu Payroll withholdings and employer contributions for December are remitted on 1/03 d. OPC declares a $0.50 cash dividend on each share of common stock on 1/04, to be paid on 1 f On 1/06, recorded sales of 175 units of inventory on account. Sales tax is charged but not yet collected or remitted to A $1,040 customer account is written off as uncollectible on 1/05 g Sales taxes of $500 that had been collected and recorded in December are paid to the state on 1/07 h. On 1/08, OPC issued 300 shares of treasury stock for $2,400 / Collections from customers on account, totaling $18,071, are recorded on 1/09 On 1/10, OPC distributes the $0.50 cash dividend declared on January 4. The company's stock price is currently $5 per share OPC purchases on account and receives 70 units of inventory on 1/11 for $4,620 I The equipment purchased last year for $46,600 is sold on 1/15 for $48,.200 cash. Record depreciation for the first half m. Payroll for January 1-15 is recorded and paid on 1/16. Be sure to accrue unemployment taxes and the employer's of January prior to recording the equipment disposal. matching share of FICA taxes Having sold the equipment, OPC pays off the note payable in full on 1/17. The amount paid is $24.434, which includes interest accrued in December and an additional $98 interest through January 17 On 1/27, OPC records sales of 30 units of inventory on account Sales tax is charged but not yet collected or remitted p. A portion of the advance order from December (25 units) is delivered on 1/29. No sales tax is collected on this transaction because the customer is a US. governmental organization that is exempt from sales tax q. To obtain funds for purchasing new equipment, OPC issued bonds on 1/30 with a total face value of $108,000, stated r On 1/31, OPC records units-of-production depreciation on the vehicle (truck), which was driven 2,000 miles this month t On 1/31, adjust for January rent expired interest rate of 5 percent, annual compounding, and six-year maturity date. OPC received $97,704 from the bond issuance, which implies a market interest rate of 7 percent OPC estimates that 2% of the ending accounts receivable balance will be uncollectible. Adjust the applicable accounts on 1/31, using the allowance method Accrue January 31 payroll on 1/31, which will be payable on February 1. Be sure to accrue unemployment taxes and the employer's matching share of FICA taxes. Accrue OPC's corporate income taxes on 1/31, estimated to be $5,140 0. Use present value tables to show how the total bond issuance proceeds of $97,704 were determined in item 17 by calculating the present value of (a) the $108,000 face value and (b) the annual interest payments. 11. Rather than issue bonds to obtain cash for purchasing new equipment, OPC could have saved up and invested cash over several years. If OPC can earn 7 percent interest compounded annually, what single lump sum would it have to invest now to reach $116,000 in three years? 12. Instead of investing one large amount of cash, OPC could invest equal amounts over the next three years. If OPC can earn 7 percent interest compounded annually, how much cash would OPC need to invest equally at the end of each of the next three years to have saved $116,000? (For all requirements, Use appropriate factor(s) from the tables provided and final answer to the nearest whole dollar amount.) Future Value of $1, Present Value of $1, Future Value Annuity of $1, Present Value Annuity of $1) (For all requirements, Use appropriate factor(s) from the tables provided and final answer to the nearest whole dollar amoun Future Value of $1, Present Value of $1, Future Value Annuity of S1. Present Value Annuity of St) Complete this question by entering your answers in the tabs below Required 10 Required 11 Required 12 Use present value tables to show how the total bond issuance proceeds of $97,704 were determined in item 17 by calculating the present value of (a) the $108,000 face value and (b) the annual interest payments Table values based on Present value of $108,000 face value Present value of $108,000 annuity Total Required 11> Complete this question by entering your answers in the tabs below. Required 10 Required 11 Required 12 Rather than issue bonds to obtain cash for purchasing new equipment, OPC could have saved up and invested cash over several years. If OPC can earn 7 percent interest compounded annually, what single lump sum would it have to invest now to reach $116,000 in three years? Table Function Future Value Present Value Required 10 Required 12> Complete this question by entering your answers in the tabs below. Required 10 Required 11 Required 12 Instead of investing one large amount of cash, OPC could invest equal amounts over the next three years. If OPC can eam 7 percent interest compounded annually, how much cash would OPC need to invest equally at the end of each of the next three years to have saved $116,000? nces Table Function Future value Annuity payments Required 11

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