40) Osgood Company estimated that its warranty expense would be $2,125 for the
current year. During the year, Osgood paid $950 to repair merchandise that was
returned by customers.
a) What type of transaction is the recording of warranty expense?
b) If this is the first year of operations, what is the amount of warranty liability that will
be shown on the balance sheet at the end of the year?
41) The term “double taxation” refers to which of the following:
A.Sole proprietorships must pay income taxes on their net incomes and the owners are
also required to pay income taxes on their withdrawals
B.In a partnership, both partners are required to claim their share of net income on their
tax returns
C.Corporations must pay income taxes on their net income and their stockholders pay
income tax on the dividends they receive
D.Limited Liability Companies are forced to pay income taxes to both the state and the
federal governments
42) Fredericksburg Corporation had issued and outstanding 150,000 shares of $8 par
value common stock at January 1, 2012 with a retained earnings balance of $750,000.
Fredericksburg issued a 12% stock dividend to its common shareholders. At the time of
the dividend, the market value of the stock was $17 per share.
Required:
a) What is the total dollar amount of the stock dividend?
b) Describe how the stock dividend will affect Fredericksburg’s stockholders’ equity
accounts.
c) How many shares of common stock are outstanding after the stock dividend?