ACCT 2210 test3

1. The April 30, 2009 bank statement for Twin Corporation shows an ending balance of $45,865. The unadjusted cash account balance on the books was $40,350. The accountant for Twin gathered the following information:
  - There was a deposit in transit for $942
  - The bank statement reports a service charge of $35
  - A credit memo included in the bank statement shows interest earned of $205
  - Outstanding checks totaled $7,037
  - The bank statement included a $750 check deposited in April that was returned NSF.
 What is the true cash balance?  

       a. $27,106
b. $39,770
c. $31,901
d. $31,996

Use the following information for questions 2 and 3:

Dixie Company’s accounts receivables are in need of year-end adjustment. The total sales revenue amount of $808,000 is broken down as follows:

Cash Sales                              15%

Bank Credit card sales           80%

Open credit sales                      5%

                                                         100%

The percent of uncollectible sales for the appropriate revenue category is 4.5%. The Accounts Receivable analysis shows the following:  

   

 

 %

 

Age of account    (days)

 Amount

Uncollectible

0-30

 

           78,200

2%

31-60

 

           48,600

4%

61-90

 

           34,300

9%

91-120

 

           28,100

12%

120-365

 

           22,000

25%

Over 1 year

 

           18,500

63%

Total

 

         229,700

 

 

Assume that the balance in the Allowance for doubtful accounts was $25,200 before adjustment.

                                   

2. What is the Bad debt expense for the year, using the Percent of Revenue method?

    1. 5,454
    2. 1,818
    3. 7,272
    4. 0

 

3. What is the Bad debt expense for the year, using the Analysis of Receivables method?

a.            1,818

b.            1,922

c.            1,220

d.            27,122

 

Use the following information for questions 4 through 7.

Wadsworth Company borrowed $120,000 by issuing a note to the 12th National Bank on August 1, 2010. The term of the note was 2 years and the interest rate was 6% APR. (Use 12 months = one year for computation purposes.)

4. What was interest expense accrual on 12/31/10?

a.            3,600

b.            7,200

c.            3,000

5.  What is the total amount to be paid to the bank on 7/31/12?

a.    120,000

b.    127,200

c.    144,000

d.    134,400

6. What is the interest expense accrual on 12/31/11?

a.            3,600

b.            14,400

c.            6,000

d.            7,200

7. What is the interest expense accrual on 7/31/12?

a.            7,200

b.            7,000

c.            3,600

d.            4,200

 

8. The Midas Company shows the following information on its books and records:

  2010                                                    2011

Sales                                      2,800,000                                          3,100,000

Cost of goods sold               1,700,000                                          1,950,000

Accounts receivable – net     650,000                                              825,000

Inventory                                475,000                                        718,000

 

What is the difference in the length of the operating cycle between 2010 and 2011, rounded to the nearest day?     

a.    45 days

b.    12 days

c.    32 days

d.    4 days     

 

 

9. Wizard Company purchased a new stamping press at a cost of $120,000. Shipping costs amounted to $17,000, sales taxes were $6,000, and set up costs were $12,000.

a.    All of the above costs are included in the cost of the new machine

b.    The shipping and sales tax charges will have a different useful life than the machine itself.

c.    Set-up costs are not included, because they only benefit the current period

d.    Only the cost of the press is to be depreciated.

 

 

10. White Company purchased the assets of a competitor who has filed for bankruptcy. The total purchase price of the assets was $400,000. The fair market value of the assets purchased, as given by an independent appraiser, is:

·         Machinery              $150,000

·         Vehicles                     75,000

·         Fork Lifts                   125,000

·         Testing equipment                50,000

·         Cranes                      200,000

 

What was the allocated cost of the machinery?

a.      $150,000

b.      $100,000

c.      $66,667

d.      $50,000

 

11. The Wendell Company purchases a machine for $150,000 and elects to depreciate it over 5 years using the double declining balance method. It estimates the salvage or residual value at $20,000. What is the depreciation for the third year?

  1. 26,000
  2. 30,000
  3. 21,600
  4. 12,400

12.  Referring to question # 11, in what year will the final depreciation expense be incurred?

a.            Year 3

b.            Year 4

c.            Year 5

d.            Never

 

 

13. If Jackson Company purchased fixed assets for $300,000 and estimated the salvage value at 10% with a useful life of 9 years, what would be the annual depreciation expense for the fixed assets using the straight line method?

  1. $33,333
  2. $30,000
  3. $45,000
  4. Some other amount

 

 

14. Referring to question # 13, if Jackson had elected the double declining balance method, what would the annual rate of depreciation be?

a.                    1/9

b.                    1/10

c.                    2/9

d.                    Some other fraction

 

15. When using MACRS (tax depreciation) method, a company _____ a choice in the useful life of the asset for tax depreciation purposes.

  1. Has
  2. Does not have

16. The MACRS depreciation factor for the third year of an asset with an assigned life of 5 years is:

a.      20%

b.      25%

c.      19.2 %

d.      Some other amount

 

17. A $10,000 fixed asset has a useful life of 5 years for both tax and accounting purposes and a salvage value of 20%. What is the difference in depreciation between the MACRS and straight-line method in the asset’s second year?

a.    $5,000

b.    $3,200

c.    $1,600

d.    Some other amount

 

The Wixom Company has a petty cash fund with an initial amount of $250.00. Recently, the fund had a balance in cash and coin of $25.16. An analysis of the receipts showed a total of $220.00. All the receipts will be charged to office expense.

 

18.  What will be the amount of the check written to replenish the petty cash fund?

            a. 220.00

            b. 224.84

            c. 25.16

            d. 250.00

 

19. Which accounts will be used to account for the replenishment?

            a. office expense, petty cash, cash short and over

            b. office expense, cash-checking account, cash short and over

 

20. A 90-day note for $20,000 with interest at 6% was signed on September 25, 2013. When the note matured, how much was paid to the creditor, using the number-of-days method?

            a. 20,000.00

            b. 20,300.00

            c. 20,295.89

            d. 21,200.00

 

 

 

 

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