D. interest on interest.
E. discounted interest.
Firm A uses straight-line depreciation. Firm B uses MACRS depreciation. Both firms
bought $75,000 worth of equipment last year that has a tax life of 5 years. The 5-year
MACRS percentage rates, starting with Year 1, are: 20, 32, 19.2, 11.52, 11.52, and 5.76.
Both firms have a marginal tax rate of 34 percent and identical operating cash flows
except for the depreciation effects. Given this, you know the:
A. depreciation expense for Firm A will be greater than Firm B’s expense every year.
B. equipment has a higher value on Firm B’s books than on Firm A’s at the end of Year
2.
C. operating cash flow of Firm A is greater than that of Firm B for Year 3.
D. market value of Firm A’s equipment is greater than the market value of Firm B’s at
end the first year.
E. market value of Firm B’s equipment is greater than the market value of Firm A’s
equipment at the end of Year 2.
Beauty Aids has an average collection period of 8.4 days and annual credit sales of
$937,800. What is the average investment in accounts receivable as shown on the
balance sheet? Assume a 365-day year.
A. $18,850
B. $20,375
C. $22,506
D. $18,906
E. $21,582
Margie opened a used bookstore and is both the 100 percent owner and the store’s
manager. Which type of business entity does Margie own if she is personally liable for
all the store’s debts?
A. Sole proprietorship
B. Limited partnership
C. Corporation