Management uses a voucher system to help control and monitor cash payments. Identify the key documents that are part of a voucher system of control.

a. Invoice
b. Outstanding check
c. Purchase order
d. Voucher

Answers

Answer 1

Answer:

a. Invoice

c. Purchase order

d. Voucher

Explanation:

Voucher system can be regareded s method used in authorization of the the disbursement of cash. In this system, A voucher will be filled out, this filled voucher will give amount to

be paid for as well as account number to be charged. After the approval of the voucher , there will be authorization of the disbursement system so that payment can be issued.

It should be noted that the Management uses a voucher system to help control and monitor cash payments. the key documents that are part of a voucher system of control are;

✓Invoice

✓ Purchase order

✓Voucher


Related Questions

You plan to purchase a $100,000 house using a 30-year mortgage obtained from your local credit union. The mortgage rate offered to you is 7.25 percent. You will make a down payment of 20 percent of the purchase price. Calculate your monthly payments on this mortgage.

Answers

Answer:

$545.74  

Explanation:

The actual mortgage is the purchase price minus the down payment, based on the mortgage amount, the monthly payment can be determined using a financial calculator as shown below:

N=360(number of monthly payments in 30 years=30*12=360)

I/Y=7.25/12(monthly interest rate without the "%" sign)

PV=-80000($100,000-20%*$100,000=$80000)

FV=0(after all required payments , the balance of the mortgage balance would be zero)

CPT

PMT=$545.74  

The double-declining-balance rate for calculating depreciation expense is determined by doubling the straight-line rate. Assuming that an asset has a useful life of 25 years, determine the rate to be used if using the double-declining-balance method

Answers

Answer:

the  depreciation rate in cash when the double-declining method should be used is 8%

Explanation:

The computation of the depreciation rate in cash when the double-declining method should be used is given below:

= 1 ÷ useful life × 2

= 1 ÷ 25 × 2

= 0.08

= 8%

Hence, the  depreciation rate in cash when the double-declining method should be used is 8%

The same should be relevant and considered too

When Teresa Carleo, the owner of Plant Fantasies, started her business, staying with the business for the first few years was difficult for her. Though it was inconvenient, she decided to work from home to avoid paying the rent for office space. Teresa's decisions to stay with the business and work from home exemplify _____. a.long-term strategic plans b.options-based planning c.workplace deviance d.production blocking Teresa Carleo made the decision to start her business and work from her apartment to save money by not paying rent. Which of the following kinds of operational plans does Teresa's decision to work from home exemplify

Answers

Answer: Long-term strategic plans; Budgeting

Explanation:

Since Teresa decides to St with the business even though it was difficult for her, this exemplifies long term strategic plan.

Long-term strategic plan is a plan that is necessary to achieve the organizational goals which the business can achieve in five or more years ahead.

Since Carleo made the decision to start her business and work from her apartment to save money by not paying rent, this decision to work from home exemplifies budgeting.

You purchased one corn future contract at $2.29 per bushel. What would be your profit (loss) at maturity if the corn spot price at that time were $2.10 per bushel? Assume the contract size is 5,000 bushels and there are no transactions costs.

Answers

Answer: Loss of $950

Explanation:

You bought the contract at $2.29 per bushel.

The corn contract at the time was actually $2.10.

You bought the futures contract for more than the spot price for the same time period so this is a loss.

Loss = Loss per unit * number of units

= (2.29 - 2.10) * 5,000

= 0.19 * 5,000

= $950

Not all the items in your office supply store are evenly distributed as far as demand is concerned, so you decide to forecast demand to help plan your stock. Past data for legal-sized yellow tablets for the month of August are. Week 1 280 Week 2 380 Week 3 580 Week 4 680 a. Using a three-week moving average, what would you forecast week 5 to be

Answers

Answer: 547 yellow tablets

Explanation:

The three-week moving average would use the average of the tablets in the last three weeks before the 5th weeks to calculate the average for the 5th week.

= (Week 2 + Week 3 + Week 4) / 3

= (380 + 580 + 680) / 3

= 1,640 / 3

= 546.7

= 547 yellow tablets

As a customer acquisition technique, events: a. Are considered mostly ineffective compared to mobile advertising or social media promotions b. Tend to be used independently of other acquisition techniques c. Can happen in an online environment d. Are primarily an offline channel

Answers

Answer: a. Are considered mostly ineffective compared to mobile advertising or social media promotions.

Explanation:

Customer acquisition techniques refers to the strategies that are helps in the identification of the potential leads which are then converted into active customers. Such techniques include personalized offer design, automated email marketing etc.

As a customer acquisition technique, events are considered mostly ineffective compared to mobile advertising or social media promotions.

One of the most-often sold items at a grocery store is frozen pizzas. The weekly demand for frozen pizzas at a local grocery store is 10,000 pizzas. Whenever a new order is placed for a batch of frozen pizzas, the grocery store incurs a cost of $20. The holding costs are $0.10 per frozen pizza per week. Determine the EOQ for frozen pizzas.

Answers

Answer: 2,000 pizzas

Explanation:

Economic Order Quantity (EOQ) allows a business to calculate the optimal amount of units it should order given its ordering and holding costs as well as demand.

EOQ = √((2 * Weekly demand * Ordering costs) / Holding cost)

= √(( 2 * 10,000 * 20) / 0.10

= √ (400,000 / 0.10)

= 2,000 pizzas

On January 1, 2021, Albacore Company had 260,000 shares of its common stock issued and outstanding. Albacore issued a 12% stock dividend on July 1, 2021. On October 1, 2021, Albacore retired 9,000 of its common shares. When calculating basic earnings per share for 2021, what is the appropriate number of shares for Albacore to use in the denominator of the EPS fraction

Answers

Answer: 288,950 shares

Explanation:

The number of shares to use is:

= Beginning stock + Stock dividend - Stock retired

Stock dividend:

= 260,000 * 12%

= 31,200 shares

Stock retired:

= 9,000 * 3/12 months because it was retired in October

= 2,250 shares

Number of shares:

=260,000 + 31,200 - 2,250

= 288,950 shares

Universal Travel, Inc. borrowed $500,000 on November 1, 2021, and signed a twelve-month note bearing interest at 6%. Principal and interest are payable in full at maturity on October 31, 2022. In connection with this note, Universal Travel, Inc. should report interest payable at December 31, 2021, in the amount of: (Do not round your intermediate calculations.)

Answers

Answer:

$5,000

Explanation:

Calculation to determine what Travel, Inc. should report as interest payable at December 31, 2021

Interest payable at Dec 31,2021= $500,000 * 6% * 2 months/12 months

Interest payable at Dec 31,2021= $5,000

(November 1 - December 31 = 2 months)

Therefore Travel, Inc. should report interest payable at December 31, 2021, in the amount of:$5,000

A new employee, John Chapman, earns $10 per hour and gets time-and-a-half over 40 hours per week. His first week he worked 45 hours. Deductions from his check were $30 for OASDI, $7 for Medicare, $ 61 for federal income tax withholding, and $15 for a United Way contribution. What was his gross pay for the period

Answers

Answer: $475

Explanation:

Gross pay is:

= Regular pay + Overtime

= (Regular hours * Regular pay) + ( Overtime hours * regular pay * time and a half)

= (10 * 40 hours) + ( (45 - 40 hours) * 10 * 1.5)

= 400 + 75

= $475

The Commissioner is empowered to examine the records of any person transacting insurance in the State as an agency, an agent or broker of record. If the Commissioner does examine a person, the expense of that examination will be paid by

Answers

Answer:

The person examined.

Explanation:

The California insurance code

This Insurance Code is known as a set of statutes set up by the state legislature and is responsible for the regulation of the business of insurance in California. The Commissioner does not have the authority to change the Insurance Code and only the state legislature has the authority to write or amend the Insurance Code.

The Insurance Commissioner

This office is elected by the people and usually serve up to two 4-year terms. The Commissioner's term runs concurrently with that of the Governor.  The Commissioner has the authority to conduct examinations of an agent or insurer's books and records at any time.

The Insurance Commissioner's Duties and Responsibilities

1. File and keep all books and papers as required by law

2. Responsible for the Issue of  Certificates of Authority to companies that meet the requirements of state law

3. Issue, refuse, revoke or suspend licenses or Certificates of Authority etc.

Wildhorse Corporation has fixed costs of $301,500. It has a unit selling price of $9.15, unit variable cost of $7.65, and a target net income of $1,545,000. Compute the required sales in units to achieve its target net income.

Answers

Answer:

the  required sales in units to attain the target net income is 1,231,000 units

Explanation:

The computation of the required sales in units to attain the target net income is given below:

= (Fixed cost  + target net income) ÷ (contribution margin per unit)

= ($301,500 + $1,545,000) ÷ ($9.15 - $7.65)

= 1,231,000 units

Hence, the  required sales in units to attain the target net income is 1,231,000 units

Emma's Electronics Incorporated has total assets of $56 and total debt of $43 million. The company also has operating profits of $27 million with interest expenses of $8 million.

Required:
a. What is Emma's debt ratio?
b. What is Emma's times interest earned?
c. Based on the information above, would you recommend to Emma's management that the firm is in a strong enough position to assume more debt and increase interest expense to $10 million?

Answers

Answer:

a. Debt Ratio = Debt / Total Assets

Debt Ratio = $43 million / $56 million

Debt Ratio = 0.76786

Debt Ratio = 76.79%

b. Time Interest Earned = EBIT / Interest

Time Interest Earned = $27 million / $8 million

Time Interest Earned = 3.375 times

c.  If Interest expense is increased to 10 lmillion. The new Time Interest Earned = $27 million / $10 million = 2.7 times. The new time Interest Earned is at 3 times and this indicate that the company can easily raise more debt for its funding needs.

Assume that there are four consumers A, B, C, and D, and the prices that each of them is willing to pay for a glass of lemonade is, respectively, $1.50, $1.20, $1.00, and $0.90. If the actual price of lemonade is $1.00 per glass, then consumer surplus in this market will be:

a. $0.80
b. $0.70
c. $0.50
e. $0.60

Answers

I think it’s $0.60
Because if you add all the values it is $4.60

For each of the following separate transactions:
Sold a building costing $31,500, with $20,600 of accumulated depreciation, for $8,600 cash, resulting in a $2,300 loss.
Acquired machinery worth $10,600 by issuing $10,600 in notes payable.
Issued 1,060 shares of common stock at par for $2 per share.
Note payables with a carrying value of $40,300 were retired for $47,600 cash, resulting in a $7,300 loss.
(a) Prepare the reconstructed journal entry.
1. Record Sale of Building
2. Record Acquisition of machinery
3. Record the issuance of common stock for cash
4. Record payment of cash to retire debit
(b) Identify the effect it has, if any, on the investing section or financing section of the statement of cash flows.

Answers

Answer:

a) Journal Entries:

1. Debit Sale of Building $31,500

Credit Building $31,500

To transfer building to sale of building account.

Debit Accumulated Depreciation $20,600

Credit Sale of Building $20,600

To transfer accumulated depreciation to sale of building account.

Debit Cash $8,600

Credit Sale of Building $8,600

To record the proceeds received from the sale of building.

2. Debit Machinery $10,600

Credit Notes Payable $10,600

To record the acquisition of machinery.

3. Debit Cash $2,120

Credit Common stock $1,060

Credit APIC $1,060

To record the issuance of 1,060 shares of common stock at par for $2 per share.

4. Debit Note payables $40,300

Debit Loss (Interest expense) $7,300

Credit Cash $47,600

To record the retirement of the note payable.

b) Effect of transactions on Investing or Financing sections of the Statement of Cash Flows:

Investing activities:

Sale of Building +$8,600

Financing activities:

Issuance of common stock +$2,120

Notes payable -$47,600

Explanation:

a) Data and Analysis:

Sale of Building $31,500 Building $31,500

Accumulated Depreciation $20,600 Sale of Building $20,600

Cash $8,600 Sale of Building $8,600

Machinery $10,600 Notes Payable $10,600

Cash $2,120 Common stock $1,060 APIC $1,060 shares of common stock at par for $2 per share.

Note payables $40,300 Interest Loss $7,300 Cash $47,600

A minor bought an Ernie Banks baseball card from a baseball card store. The card was marked $12, and the inexperienced clerk who sold it did not know the store owner, who was gone at the time of the sale, meant it to be sold for $1,200. Can the owner get the card back because of the minor’s lack of capacity? Why?

Answers

Answer: No. The owner cannot get the card back because of the minor’s lack of capacity

Explanation:

From the information given, we are told that a minor bought a baseball card from a baseball card store for $12, even though the price was $1,200.

It should be noted that the owner cannot get the card back based on the minor’s lack of capacity. In this case, the idea is to protect the minor, therefore the minor who bought the baseball card is the one that can disaffirm or cancel the contract. In this case, the adults are bound to the contract.

The baseball card will only be gotten if the minor wishes to give it back.

Vihaan Chemicals Company processes a number of chemical compounds used in disinfecting health club fitness equipment. One compound is decomposed into two chemicals: flexalene and soreaphine. The cost of processing one batch of compound is $75,000, and the result is 6,400 gallons of flexalene and 8,000 gallons of soreaphine. Vihaan Chemicals can sell the flexalene at split-off for $12.00 per gallon and the soreaphine for $6.15 per gallon. Alternatively, the flexalene can be processed further at a cost of $8.40 per gallon (of flexalene) into lactine. It takes 2 gallons of flexalene for every gallon of lactine. A gallon of lactine sells for $63.
Required: 1. Which alternative is more cost effective and by how much? NOTE: DO NOT round interim calculations and, if required, round your answer to the nearest dollar. by $ 2. What if the production of flexalene into lactine required additional purchasing and quality inspection activity? Every 550 gallons of flexalene that undergo further processing require 22 more purchase orders at $10 each and 18 more quality inspection hours at $26 each. Which alternative would be better and by how much? NOTE: Round interim calculations and your final answer to the nearest cent. by $_______.

Answers

Answer:

Vihaan Chemicals Company

1. The more cost-effective alternative is to process Flexalene further into Lactine.  The gain for further processing is $71,040.

2. The better alternative is to process Flexalene further into Lactine.  The gain for further processing is now $63,034.

Explanation:

a) Data and Calculations:

Cost of processing one batch of compound = $75,000

Result of processing the compound:

                                                   Flexalene     Soreaphine

Gallons processed                        6,400            8,000

Split-off selling price per unit     $12.00             $6.15

Further processing cost per gal. $8.40

Selling price of Lactine = $63 per gallon

Sales revenue from Sale of Flexalene at split-off = $76,800

Net Sales revenue from Sale of Lactine after further processing of Flexalene = $147,840 ($63 * 6,400/2) - ($8.40 * 6,400)

Gain from further processing of Flexalene into Lactine = $71,040 ($147,840 - $76,800)

2. Additional costs for further processing:

Purchasing order cost =  $2,560 (6,400/550 * 22 * $10)

Quality inspection cost = $5,446 (6,400/550 * 18 * $26)

Total additional costs =   $8,006

Gain from further processing of Flexalene into Lactine = $63,034 ($147,840 - $76,800 - $8,006)

Roddie is 30 years old. He was demoted from his job as a manager at Big Trucks, a company with 10,000 employees. He was replaced by Bambi, a 45-year-old. Roddie was told that he was a little too young for management. Under the Age Discrimination in Employment Act (ADEA), what are Roddie's options

Answers

The option available for Roddie would be "Roddie has no options under ADEA."

To understand this, we need to go through the terms of 'Age Discrimination Policy in Employment Act;'

This Act covers the cases of employees or workers aging either 40 or above who have suffered age-based discrimination.The people aging under 40 are not covered under this act and hence, the benefits can not be reaped by them in any situation. This law doesn't allow the process of giving preference to an older employee over the younger to be considered illegal.

Hence, Roddie has no available options under ADEA as he is below 40(in fact only 30 years old) and he cannot claim under ADEA for justice.

Learn more about 'Age Discrimination in Employment Act (ADEA)' here: brainly.com/question/7239617

Oriole Company sold goods with a total selling price of $809,600 during the year. It purchased goods for $393,200 and had beginning inventory of $68,400. A count of its ending inventory determined that goods on hand was $51,200. What was its cost of goods sold

Answers

Answer:

$410,400

Explanation:

Cost of goods sold = Beginning inventory + Purchases - Ending inventory

Cost of goods sold = $68,400 + $393,200 - $51,200

Cost of goods sold = $410,400

So, its amount of cost of goods sold is $410,400.

Depreciation by Units-of-activity Method A diesel-powered tractor with a cost of $259,000 and an estimated residual value of $7,400 is expected to have a useful operating life of 85,000 hours. During April, the tractor was operated 200 hours. Determine the depreciation for the month. If required, carry out any division to two decimal places.

Answers

Answer:

the depreciation expense is $592

Explanation:

The computation of the depreciation expense is shown below:

= (cost  - residual value) ÷ useful operating life × operated in april month

= ($259,000 - $7,400)  ÷ 85,000 hours × 200 hours

= $592

Hence, the depreciation expense is $592

The same should be considered and relevant too

Vaughn Manufacturing began the year with retained earnings of $654000. During the year, the company recorded revenues of $610000, expenses of $377000, and paid dividends of $143000. What was Vaughn's retained earnings at the end of the year

Answers

Answer:

$744,000

Explanation:

First and foremost, we need to determine the earnings after in the year which is the total earnings that would be used in computing the ending retained earnings

earnings after-tax=revenue-expenses

earnings after-tax= $610000-$377,000

earnings after-tax= $233,000

The closing retained earnings=beginning retained earnings+net income-dividends

The closing retained earnings=$654000+$233,000-$143,000

The closing retained earnings=$744,000

multinational company specialised food processing sector ? case study ​

Answers

Answer:

yes its good multitional objects where not eating

Stealth Company's December 31, 2021 and 2020, financial statements are presented below: 2021 2020 Accounts receivable $ 29,500 $ 42,000 Inventory 30,000 39,000 Net sales (all credit) 196,000 197,000 Cost of goods sold 124,000 110,000 Total assets 429,000 409,000 Total stockholders' equity 250,000 227,000 Net income 39,500 33,000 Stealth Company's 2021 receivables turnover ratio is:_______.

Answers

Answer:

5.48 times

Explanation:

Calculation to determine what Stealth Company's 2021 receivables turnover ratio is

Using this formula

Receivables turnover ratio= 2021 Net sales/(2021 Accounts receivable+2021 Accounts receivable)/2

Let plug in the formula

Receivables turnover ratio= $196,000($29,500 +$42,000)/2

Receivables turnover ratio= $196,000/($71,500/2)

Receivables turnover ratio= $196,000/$35,750

Receivables turnover ratio= 5.48 times

Therefore Stealth Company's 2021 receivables turnover ratio is 5.48 times

On February 10, the corporation purchases back 2,000 shares of its own common stock for $50 per share. The entry to record the purchase would include a:____.
a. debit to Cash for $100,000.
b. credit to Treasury Stock for $100,000.
c. debit to Treasury Stock for $100,00.
d. debit to Common Stock for $100,000.

Answers

Answer:

c. debit to Treasury Stock for $100,00.

Explanation:

The journal entry to record the purchase is given below:

Treasury stock Dr (2,000 × $50) $100,000

        To cash $100,000

(Being the purchase is recorded)

Here treasury stock should be debited as it decreased the stockholder equity and credited the cash as it also decreased the assets

Therefore the option c is correct

Bank A offers to lend you money at 10 percent compounded monthly, Bank B at 11 percent compounded quarterly, and Bank C at 12 percent compounded annually. Calculate the effective rates and state which bank offers the lowest cost of borrowed capital.

Answers

Answer and Explanation:

The computation is given below:

For Bank A,

Effective annual rate is

= (1 + 0.10 ÷ 12)^12 - 1

= 10.47%

For Bank B,

Effective annual rate is

= (1 + 0.11 ÷ 4)^4 - 1

= 11.46%

And,

For Bank C,

Effective annual rate = 12%

Therefore, Bank A is best to borrow at lowest effective annual rate

On September 1, 2018, Drill Far Company purchased a tract of land for $2,300,000. The land is estimated to have a salvage value or $50,000, a useful life of four years, and contain an estimated 4,234,000 tons of iron ore. The company also purchased equipment to use in the extraction process that cost $220,450. The company plans to abandon the equipment when the ore is completely mined. During 2018, the company extracted and sold 1.25 million tons of ore. What is the depletion expense recorded for 2018

Answers

Answer:

$562,500

Explanation:

Depletion expenses = Land expenses

Depletion expenses = [$2,300,000 - $50,000 / 4]

Depletion expenses = $2,250,000 / 4

Depletion expenses = $562500

So, the depletion expense recorded for 2018 is $562,500

Dome Metals has credit sales of $144,000 yearly with credit terms of net 120 days, which is also the average collection period. Assume the firm adopts new credit terms of 5/10, net 120 and all customers pay on the last day of the discount period. Any reduction in accounts receivable will be used to reduce the firm's bank loan which costs 10 percent. The new credit terms will increase sales by 20% because the 5% discount will make the firm's price competitive.

Required:
a. If Dome earns 25 percent on sales before discounts, what will be the net change in income if the new credit terms are adopted?
b. Should the firm offer a discount?

Answers

Answer:

a. The net change in income if the new credit terms are adopted is a net gain of $2,880.

b. Since the discount of 5% will result in a net gain which is $2,880, the firm should offer a discount.

Explanation:

a. If Dome earns 25 percent on sales before discounts, what will be the net change in income if the new credit terms are adopted?

Old sales = $144,000

New Sales = Old sales * (100% + Percentage sales increase) = $144,000 * (100% + 20%) = $172,800

Increase in Sales = New Sales - Old sales = $172,800 - $144,000 = $28,800

Increase in Profit from new sales = Profit Margin * Increase in Sales = 25% * $28,800 = $7,200

Average Accounts Receivable without discount = Average Collection Period * Average daily Sales = 120 * ($144,000 / 360) = $48,000

Average Accounts Receivable with discount = Average Collection Period * Average daily Sales = 10 * ($172,800 / 360) = $4,800

Reduction in Accounts Receivable = Average Accounts Receivable without discount - Average Accounts Receivable with discount = $48,000 - $4,800 = $43,200

Loan balance as a result of reduction in accounts receivable. Therefore, we have:

Interest Saving = Interest Rate * Loan Reduction = 10% * $43,200 = $4,320

Cost of Discount = Discount Rate * New Sales = 5% * $172,800 = $8,640

Net Gain (loss) = Increase in Profit form new sales + Interest Saving - Cost of Discount = $7,200 + $4,320 - $8,640 = $2,880

Therefore, the net change in income if the new credit terms are adopted is an net gain of $2,880.

b. Should the firm offer a discount?

Since the discount of 5% will result in a net gain which is $2,880, the firm should offer a discount.

M Corporation has provided the following data concerning an investment project that it is considering:
Initial investment $230,000
Annual cash flow $132,000 per year
Expected life of the project 4 years
The net present value of the project is closest to:____.
a. $250,000.
b. $144,128.
c. $(131,000).
d. $(144,128).

Answers

Answer: $170,923.60

Explanation:

Missing information is that the discount rate is 12%.

As the cash inflow is constant, this can be termed an annuity. You just need to find the present value of an annuity for 4 years being discounted at 12%.

Present value of Annuity = Annuity * Present value interest factor of Annuity, 12%, 4 periods

= 132,000 * 3.0373

= $400,923.60

Net Present value = Present value of cash inflow - Initial investment

= 400,923.60 - 230,000

= $170,923.60

Options are for variant of question.

The following information comes from the accounts of James Company: Account Title Beginning Balance Ending Balance Accounts Receivable $ 34,700 $ 35,700 Allowance for Doubtful Accounts 1,520 2,720 Note Receivable 54,700 54,700 Interest Receivable 1,000 3,556 Required a. There were $182,700 of sales on account during the accounting period. Write-offs of uncollectible accounts were $1,800. What was the amount of cash collected from accounts receivable

Answers

Answer: $179,900

Explanation:

The amount of cash collected from accounts receivable will be calculated thus:

Account receivable at begining = $34700

Add: Sales on account = $182700

Less: Write-offs of uncollectible accounts = $1,800

Less: Account receivable at ending balance = $35700

Cash collected = $179,900

giả sử mối quan hệ giưa doanh thu và nỗ lực

Answers

Answer:

नजषनदजदनददजसकसककसकसकनसनसजसजसजसकस भने त्यो मस्त निद्रामा हिड्ने गरेको मेरो हो मेरो नाम बिबस कि भन्ने लाग्छ के भनौ भने पनि त्यो थाहा भयो कि भएन भन्ने कुरा पनि उल्लेख गर्नु रे ु च चय उनले सन् उo Bibas is hero DC COAII, y

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