7) How does a schedule of cash payments for selling and administrative expenses differ
from projected selling and administrative expense?
8) As of December 31, 2012, Walton Corporation had a current ratio of 1.84, quick ratio
of 1.45, and working capital of $18,000. The company uses a perpetual inventory
system and sells merchandise for more than it cost. Indicate how the given transaction,
if it occurred in January 2013, would affect Walton’s current ratio, quick ratio, and
working capital. Use a + for an increase, a – for a decrease, and 0 for no effect.
Walton recorded cost of goods sold of $4,100
9) Indicate whether each of the following statements is true or false:
1>Return on investment for a division should be calculated based on factors the
division manager can control
2>Many businesses use the return on investment of departments and other segments in
deciding how to allocate resources within the company
3>A responsibility accounting system is useful for controlling operations but not for
evaluating the performance of managers
4>The use of return on investment in allocating resources within an organization may
motivate segment managers to improve performance
5>Return on investment is usually calculated, Contribution Margin/Operating Assets