Question

Use the following for questions 8-9: Accounts receivable                             200,000 Accounts payable 

Use the following for questions 8-9:

Accounts receivable                             200,000

Accounts payable                                   80,000

Bonds payable, due in 10 years           300,000

Cash                                                     100,000

Interest payable, due in three months    10,000

Inventory                                               440,000

Land                                                      250,000

Notes payable, due in six months           50,000

8. Current ratio is

a. 6.31

b. 4.51

c. 5.29

d. 4.40

9.Acid-test ratio is

a. 3.19

b. 2.14

c. 2.50

c. 2.20

Homework Answers

Answer #1
8
Cash 100000
Accounts receivable 200000
Inventory    440000
Total Current Assets 740000
Divide by Current Liabilities 140000 =80000+10000+50000
Current ratio 5.29
Option C 5.29 is correct
9
Cash 100000
Accounts receivable 200000
Total Quick Assets 300000
Divide by Current Liabilities 140000 =80000+10000+50000
Acid-test ratio 2.14
Option B 2.14 is correct
Know the answer?
Your Answer:

Post as a guest

Your Name:

What's your source?

Earn Coins

Coins can be redeemed for fabulous gifts.

Not the answer you're looking for?
Ask your own homework help question
Similar Questions
Accounts payable-trade .......4,350,00 Accounts receivable-trade ......3,100,00 Bank loan, short-term borrowings..... 1,500,000 Processing formulas ......300,000 Land held...
Accounts payable-trade .......4,350,00 Accounts receivable-trade ......3,100,00 Bank loan, short-term borrowings..... 1,500,000 Processing formulas ......300,000 Land held for speculation...... 2,500,000 Land ......5,000,000 Change fund .....30,000 Prepaid advertising ......80,000 Unused office supplies .......20,000 Notes payable-trade ......2,500,000 Notes receivable ........1,000,000 Copyright ........300,000 Tools...... 100,000 Building...... 8,000,000 Machinery...... 5,000,000 Office furniture...... 1,800,000 Computer software ......500,000 Bonds payable .......5,000,000 Time deposit due december 31, 2023...... 5,000,000 Premium on bonds payable..... 500,000 Cash in PNB#001 .......2,300,000 Cash in PNB#002 .......(150,000) Jenny, capital..... 17,880,000 Accumulates depreciation, building..........
14 Compare the reasons for the changes in return on equity for Eastnorth Manufacturing and its...
14 Compare the reasons for the changes in return on equity for Eastnorth Manufacturing and its industry. Balance Sheets for INDUSTRY: December 31 2017 2016 2015 ASSETS Cash and marketable securities $30,000 $25,000 $20,000 Accounts receivable 110,000 90,000 60,000 Inventories 100,000 80,000 80,000 Total current assets 240,000 195,000 160,000 Gross plant and equipment 250,000 220,000 200,000 Less: accumulated depreciation −100,000 −65,000 −50,000 Net plant and equipment 150,000 155,000 150,000 Land 50,000 50,000 50,000 Total fixed assets 200,000 205,000 200,000 Total...
1. A corporation reports the following balances and amounts:    Accounts payable, $50,000    Cash provided...
1. A corporation reports the following balances and amounts:    Accounts payable, $50,000    Cash provided by operations, $100,000    Accounts receivable, $35,000    Net income, $40,000    Average number of common shares, 15,000    Salaries and wages payable, $40,000    Average current liabilities, $225,000    Stockholders’ equity, $200,000    Average total assets, $600,000    Current assets, $300,000    Average total liabilities, $320,000    Current liabilities, $250,000    Dividends paid to preferred shareholders, $5,000 Determine its earnings per share? Group...
Use the following information to complete questions Income Tax Rate: 40%             Income Before Income Tax:...
Use the following information to complete questions Income Tax Rate: 40%             Income Before Income Tax: $500,000             Cash: $50,000             Inventory: $80,000             Accounts Receivable, Net: $30,000             Accounts Payable: $20,000             Prepaid Rent: $50,000             Note Payable: $30,000             Interest Expense: $5,000             Beginning Retained Earnings Balance: $40,000             Dividends Paid: $1,000 Machinery: $100,000       Common Stock: $80,000       Accumulated Depreciation: $50,000       Bonds Payable: $150,000       Patent: $3,000 Note Receivable: $150,000 Land: $106,000 Building: $100,000 What is...
T accounts and Ledgers for all problems 1. invested 80,000 to start business 2. purchase supplies...
T accounts and Ledgers for all problems 1. invested 80,000 to start business 2. purchase supplies on account 50,000 3. purchased land for 100,000 paying 200,000 down and signed a note for the rest of the balance 4. paid delivery expense of 20,000 5. car rental revenue earned from corporate customers on account 110,000 6. paid on accounts payable 25,000 7. collections of cash from corporate customers 80,000 8. paid on notes payable 30,000 on principles plus interest of 6,000
Slick Enterprises has the following capital structure: Loans, 9% $100,000 Loans, 12% 100,000 Accounts payable 200,000...
Slick Enterprises has the following capital structure: Loans, 9% $100,000 Loans, 12% 100,000 Accounts payable 200,000 Mortgage, 8% 400,000 -------- Total liabilities $800,000 Common stock 100,000 -------- Total liability & equity $900,000 Accounts payable that are over 30 days old incur a cost of 1.5% per month. About half the accounts are older than 30 days. Common stock has a market price of $15 and earnings per share of $3.50 after taxes, of which $1.50 is paid as dividends. (a)...
A company has the following balances at December 31, 2019: Accounts payable 60,000 Accounts receivable 52,500...
A company has the following balances at December 31, 2019: Accounts payable 60,000 Accounts receivable 52,500 Cash 80,000 Common stock 200,000 Equipment 96,000 Equity investments 76,300 Inventory 57,000 Long-term liabilities 100,000 Patents 32,000 Retained earnings 17,000 Salaries payable 15,000 Unearned revenue 1,500 Additional information: The cash balance includes $20,000 cash restricted for future plant expansion. Allowance for doubtful accounts is $3,800. Accumulated depreciation on equipment is $40,000. The long-term liabilities balance includes $12,000 due in 2020. Format guidance: Enter whole...
Income statement and balance sheet data for The Sports Shack are provided below. The Sports Shack...
Income statement and balance sheet data for The Sports Shack are provided below. The Sports Shack Income Statements For the years ended December 31 2019 2018 Sales revenue $8,200,000 $6,600,000 Cost of goods sold 6,100,000 4,700,000 Gross profit 2,100,000 1,900,000        Expenses:            Operating expenses 1,450,000 1,400,000            Depreciation expense 90,000 100,000            Interest expense 25,000 50,000            Income tax expense 95,000 80,000                Total expenses 1,660,000 1,630,000 Net income $440,000 $270,000 The Sports Shack Balance Sheets December 31 Assets 2019 2018 2017 Current assets:         Cash...
The following reflects Ace Inc.’s adjusted accounts at their normal balances for the year ended December...
The following reflects Ace Inc.’s adjusted accounts at their normal balances for the year ended December 31, 2019. Cash 80,000 Accounts Receivable 15,000 Supplies 3,000 Inventory 150,000 Prepaid Insurance (represents 2 years) 50,000 Equipment 300,000 Accumulated Depreciation - Equipment 40,000 Land 75,000 Patent 5,000 Accounts Payable 145,000 Note Payable (due in 3 equal annual installments) 36,000 Deferred Revenue (represents 8 months) 16,000 Common Stock (50,000 shares authorized, $5 par, 20,000 shares issued and outstanding 100,000 Additional Paid in Capital 30,000...
Based on the following data, what is the Current Ratio? Accounts payable........................ $     78,000 Accounts receivable......................
Based on the following data, what is the Current Ratio? Accounts payable........................ $     78,000 Accounts receivable...................     158,000 Payroll tax payable.....................      15,000 Cash...........................................     49,000 Inventory.....................................     148,000 Goodwill......................................     160,000 Short Term Investments................      108,000 Notes payable (short-term)..........      65,000 Property, plant, and equipment..... 1,800,000 Prepaid Expenses.......................       15,000 a. 320,000 b. 2.68 c. 3.13 d. 1.99 e. 3.03 Gorsline Company presents the following data, in millions, for Year 2. Inventories, beginning of year $ 5,209 Inventories, end...
ADVERTISEMENT
Need Online Homework Help?

Get Answers For Free
Most questions answered within 1 hours.

Ask a Question
ADVERTISEMENT