Determine amounts that will be shown on financial statements

Assignment Help Accounting Basics
Reference no: EM132067708

Problem - Garison Music Emporium carries a wide variety of musical instruments, sound reproduction equipment, recorded music, and sheet music. Garison uses two sales promotion techniques warranties and premiums to attract customers.

Musical instruments and sound equipment are sold with a one-year warranty for replacement of parts and labor. The estimated warranty cost, based on past experience, is 2% of sales.

The premium is offered on the recorded and sheet music. Customers receive a coupon for each dollar spent on recorded music or sheet music. Customers may exchange 200 coupons and $20 for a digital MP3 player. Garison pays $34 for each player and estimates that 50% of the coupons given to customers will be redeemed.

Garisons total sales for 2014 were $7,496,000 $5,752,000 from musical instruments and sound reproduction equipment and $1,744,000 from recorded music and sheet music. Replacement parts and labor for warranty work totaled $169,400 during 2014. A total of 6,690 players used in the premium program were purchased during the year, and there were 1,346,000 coupons redeemed in 2014.

The accrual method is used by Garison to account for the warranty and premium costs for financial reporting purposes. The balances in the accounts related to warranties and premiums on January 1, 2014, were as shown below.

Inventory of Premiums $ 38,360

Premium Liability 45,220

Warranty Liability 139,800

Garison Music Emporium is preparing its financial statements for the year ended December 31, 2014. Determine the amounts that will be shown on the 2014 financial statements for the following.

(a) Warranty Expense

(b) Warranty Liability

(c) Premium Expense

(d) Inventory of Premiums

(e) Premium Liability

Reference no: EM132067708

Questions Cloud

Prepare a condensed multiple-step income statement : Brisky Corporation had net sales of $2,410,400, Prepare a condensed multiple-step income statement for Brisky Corporation
How can the interest taxation be an optimal taxation : How can the interest taxation be an optimal taxation
Identify corporate level strategy : Determine if the company is in a strong competitive position and decide if it can continue at its current pace successfully.
What is the unit variable cost : The part sells for $15.5 per unit. Fixed costs are $1,420,000 annually. Production, What is the unit variable cost
Determine amounts that will be shown on financial statements : Determine the amounts that will be shown on the 2014 financial statements for the Warranty Expense and Inventory of Premiums
Analyze how the critical success factors to case study facts : Determine the project benefits, organizational readiness, and risk culture of the company in the case study. Provide justification for your response.
What is a design mindset in the context of innovation : MGMT20140 - DESIGN IT - INDIVIDUAL Poster - What is a design mindset in the context of innovation - use relevant graphics to visually display the message
Explain the purposes of the statement of cash flows : Explain the purposes of the statement of cash flows. Bryant, Inc., has experienced an unbroken string of nine years of growth in net income
Calculate the interest rate for investments g and h : You are trying to choose between two different investments, both of which have up-front costs of $64,000. Calculate the interest rate for Investments G and H

Reviews

Write a Review

Accounting Basics Questions & Answers

  How much control does fed have over this longer real rate

Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest.   How much control does the Fed have over this longer real rate?

  Coures:- fundamental accounting principles

Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.

  Accounting problems

Accounting problems,  Draw a detailed timeline incorporating the dividends, calculate    the exact Payback Period  b)   the discounted Payback Period. the IRR,  the NPV, the Profitability Index.

  Write a report on internal controls

Write a report on Internal Controls

  Prepare the bank reconciliation for company

Prepare the bank reconciliation for company.

  Cost-benefit analysis

Create a cost-benefit analysis to evaluate the project

  Theory of interest

Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR

  Liquidity and profitability

Distinguish between liquidity and profitability.

  What is the expected risk premium on the portfolio

Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.

  Simple interest and compound interest

Simple Interest, Compound interest, discount rate, force of interest, AV, PV

  Capm and venture capital

CAPM and Venture Capital

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd