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the following transactions over a two-month and no other transactions. Client services were perfor 904 for total fees of this amoun ed was collected in

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the following transactions over a two-month and no other transactions. Client services were perfor 904 for total fees of this amoun ed was collected in January 30X. Expenses incurred to service e $45.000, of which $20,000 was paid in December 15 Using accrual accounting expenses are recorded when ting expenses are recorded when incurred to generate called the a) matching principle. b) realization principle. c) objectivity principle d) conservatism concept E2 16 A small consulting firm lud the following transactions 20x4 and January 20X, and no other transactions. Client during December 20X4 for total fees ember 20X4 and the balance was collected in January 20 the clients during December 20X4 were $ 45,000, of which 320.00 20x4 and the remaining $25,000 was paid in January 20X5 e income statements for the month of December 20X4, one sing based approach and one using a cash-based approach. Which approach is in accordance with generally accepted accounting in O all each of the following items as a capital expenditure or as a revenue w it a) Salaries b) Equipment c) Advertising d) Patents. e) Repals and maintenance (routine). 1) Major building improvement or renovation 5) Land E2.18 On January 1, 20X1, Emily's Boutique purchased equipment for $50,000 which is expected to have a 6-year useful life and a $5,000 salvage value. Using straight-line depreciation, a) what is the annual depreciation expense on this equipment? b) what is the monthly depreciation expense on this equipment? c) what is the annual depreciation expense on this equipment that will appear in the income statement for year ended December 31, 20X3? d) what is the accumulated depreciation on this equipment through December 31, 20X3? e) Show how this equipment will be presented in the Statement of Financial Position as of December 31, 20X3, under U.S. generally accepted accounting principles. E2.19 An engineering firm acquired a patent on January 1, 20X1, for $220,000 which is expected to be of value to the firm's operations for the next 4 years, through December 31, 20X4. a) What is the annual patent amortization expense? b) What will be the book or carrying value of the intangible asset Patents on the firm's statement of financial position as of December 31, 20X3? E2.20 The Clothing Barn, Inc., a retailer, declared dividends of $2.00 per share on its 30,000 shares of outstanding common stock on December 20, 20X3, which was also the date of record, payable to shareholders on January 10, 20X4. The Clothing Barn, Inc. had a retained earnings balance of $500,000 on January 1 20X3 and it had net income for the year ended December 31, 2015, of $120,000. a) What was the total amount of the declared dividend? b) Prepare a Statement of Retained Earnings for the year-ended December 31, 20X3. c) What is the December 31, 20X3, retained earnings balance? d) Will payment of the dividend on January 10, 20X4, affect retained earnings! E221 The preferred method for presen ne preferred method for presentation of operating activities in the Statement of Cash Flows is the a) direct method b) indirect method in accordance with US, generally accepted accounting principles, label each of the following items that have been recorded by the form of Mechanical Engineers, Inc., as an operating activity, an investing activity, or a financing activity and also indicate whether the item represents cash provided or cash used. a) Interest expense paid on debt. b) Principal paid on long-term borrowing c) Interest revenue on investments. d) Investments in stock. e) Dividends paid to shareholders of Mechanical Engineers, Inc 1) Equipment purchase. 8) Sale of land. h) Advertising payments. i) Revenue from clients. 1) Salaries to employees. k) Building rental 1) Proceeds of sale of stock to shareholders of Mechanical Engineers, Inc. E2.23 When a business carries land on its statement of financial position at original historical cost even though the market value is significantly higher, the business is most likely a) adhering to the cost principle. b) violating U.S. GAAP. c) adhering to the going concern assumption. d) adhering to the consistency principle. E2.24 When a business writes off the cost of a small capital expenditure immediately to expense rather than recording the expenditure as an asset such as equipment and subsequently depreciating it, the business is most likely a) adhering to the matching principle. b) adhering to the stable monetary unit assumption. c) adhering to the materiality principle. d) adhering to the principle of conservatism. e) adhering to the objectivity principle

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