intermediate accounting 212

Which of the following should be reported as a change in accounting estimate?

a) Change in the reported beginning inventory amount due to a discovery of a bookkeeping error

b) Change from the completed-contract method to the percentage-of- completion method for revenue recognition on long-term construction contracts

c) Increase in the rate applied to net credit sales from 1 percent to 1-1/2 percent in determining losses from uncollectible receivables

d) Change made to comply with a new FASB pronouncement

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Question 2 (3 points)

Question 2 Saved

Which of the following is NOT a change in reporting entity?

Question 2 options:

a) A company acquires a subsidiary that is to be accounted for as a purchase.

b) A company presents consolidated or combined statements in place of statements of individual companies.

c) A company changes the companies included in combined financial statements.

d) A company changes the subsidiaries for which consolidated statements are presented.

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Question 3 (3 points)

Question 3 Saved

McCartney Corp. reports on a calendar-year basis. Its 2013 and 2014 financial statements contained the following errors:

2013

2014

Over(under)statement of ending inventory ….

$(10,000)

$ 4,000

Depreciation understatement ……………..

4,000

6,000

Failure to accrue salaries at year end ……

8,000

12,000

As a result of the above errors, 2014 income would be

Question 3 options:

a) overstated by $4,000.

b) overstated by $24,000.

c) overstated by $22,000.

d) overstated by $16,000.

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Question 4 (3 points)

Question 4 Saved

Badger Corporation purchased a machine for $132,000 on January 1, 2011, and depreciated it by the straight-line method using an estimated useful life of eight years with no salvage value. On January 1, 2014, Badger determined that the machine had a useful life of six years from the date of acquisition and will have a salvage value of $12,000. A change in estimate was made in 2014 to reflect these additional data. What amount should Badger record as the balance of the accumulated depreciation account for this machine at December 31, 2014?

Question 4 options:

a) $73,000

b) $77,000

c) $61,250

d) $63,600

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Question 5 (3 points)

Question 5 Saved

Pages, Inc. receives subscription payments for annual (one year) subscriptions to its magazine. Payments are recorded as revenue when received. Amounts received but unearned at the end of each of the last three years are shown below.

2012

2013

2014

Unearned revenues ………….

$120,000

$150,000

$176,000

Pages failed to record the unearned revenues in each of the three years. The entry needed to correct the above errors is

Question 5 options:

a) Retained Earnings ……………… 150,000

Subscription Revenues ………….. 26,000

Unearned Revenues …………… 176,000

b) Retained Earnings ……………… 30,000

Subscription Revenues ………….. 26,000

Unearned Revenues …………… 56,000

c) Subscription Revenues ………….. 176,000

Unearned Revenues …………… 176,000

d) Subscription Revenues ………….. 150,000

Retained Earnings ……………… 26,000

Unearned Revenues …………… 176,000

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Question 6 (3 points)

Question 6 Saved

On December 31, 2014, Artistown Company appropriately changed to the FIFO cost method from the weighted-average cost method for financial statement and income tax purposes. The change will result in a $700,000 increase in the beginning inventory at January 1, 2014. Assuming a 40 percent income tax rate and that no comparative financial statements for prior years are reported, the cumulative effect of this accounting change reported for the year ended December 31, 2014, is

Question 6 options:

a) $700,000.

b) $350,000.

c) $420,000.

d) $280,000.

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Question 7 (3 points)

Question 7 Saved

On January 1, 2011, Caravanos Company purchased for $320,000 a machine with a useful life of ten years and no salvage value. The machine was depreciated by the double-declining-balance method, and the carrying amount of the machine was $204,800 on December 31, 2012. Caravanos changed to the straight-line method on January 1, 2013. Caravanos can justify the change. What should be the depreciation expense on this machine for the year ended December 31, 2014?

Question 7 options:

a) $20,480

b) 25,600

c) 32,000

d) 52,480

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Question 8 (3 points)

Question 8 Saved

On January 1, 2011, Mardi Gras Shipping bought a machine for $1,500,000. At that time, this machine had an estimated useful life of six years, with no salvage value. As a result of additional information, Mardi Gras determined on January 1, 2014, that the machine had an estimated useful life of eight years from the date it was acquired, with no salvage value. Accordingly, the appropriate accounting change was made in 2014. How much depreciation expense for this machine should Mardi Gras record for the year ended December 31, 2014, assuming Mardi Gras uses the straight-line method of depreciation?

Question 8 options:

a) $125,000

b) $150,000

c) $187,500

d) $250,000

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Question 9 (3 points)

Question 9 Saved

When a firm changed its method of accounting for inventory from LIFO to FIFO in 2014, it decided that the 2014 financial statements should be shown comparatively with the 2013 results.

Which of the following statements concerning reporting the change in the retained earnings statement is correct?

Question 9 options:

a) Both the January 1, 2013, and January 1, 2014, retained earnings balances are reported at different amounts to reflect the effects of the change in earnings before those respective dates.

b) Only the January 1, 2013, retained earnings balance is reported at a different amount to reflect the effects of the change in earnings.

c) Only the January 1, 2014, retained earnings balance is reported at a different amount to reflect the effects of the change in earnings.

d) No direct change to retained earnings is needed since earnings for both years have been adjusted to reflect the change.

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Question 10 (3 points)

Question 10 Saved

Which of the following, if discovered by Somber Company in the accounting period subsequent to the period of occurrence, requires the company to report the correction of an error?

Question 10 options:

a) The estimate of the useful life of a depreciable asset should have been revised.

b) Capitalization of an expense

c) A change from declining-balance depreciation method to straight-line method

d) Change in percentage of sales used for determining bad debt expense

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Question 11 (3 points)

Question 11 Saved

Asuncion Company purchased some equipment on January 2, 2011, for $24,000. The company used straight-line depreciation based on a ten-year estimated life with no residual value. During 2014, management decided that this equipment could be used only three more years and then would be replaced with a technologically superior model. What entry should the company make as of January 1, 2014, to reflect this change?

Question 11 options:

a) No entry

b) Debit a Prior Period Adjustment account for $4,800 and credit accumulated depreciation for $4,800.

c) Debit Retained Earnings for $4,800 and credit accumulated depreciation for $4,800.

d) Debit Depreciation Expense for $4,800 and credit Accumulated Depreciation for $4,800.

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Question 12 (3 points)

Question 12 Saved

Which of the following is not a justification for a change in depreciation methods?

Question 12 options:

a) A change in the estimated useful life of an asset as a result of unexpected obsolescence

b) A change in the pattern of receiving the estimated future benefits from an asset

c) To conform to the depreciation method prevalent in a particular industry

d) A change in the estimated future benefits from the asset

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Question 13 (3 points)

Question 13 Saved

Which of the following independent transactions would cause net income to be more than cash from operating activities?

Question 13 options:

a) A decrease in the accounts receivable account

b) An increase in the merchandise inventory account

c) An increase in the accounts payable account

d) An increase in the accrued wages payable account

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Question 14 (3 points)

Question 14 Saved

Which of the following investments should be classified as cash equivalents for Lastima Company in preparing the statement of cash flows?

1 Shares of stock in Lastima Company.

2 A one-month Treasury note purchased by Lastima Company when only

3 months remained in the note’s term.

3 Share in a money market fund purchased by Lastima Company; the fund

purchases only investment grade corporate debt instruments with

maturities of 2 months or less.

4 A one-year treasury note purchased by Lastima Company when the

treasury note was issued, which now has only 2 months

remaining in its term.

Question 14 options:

a) 2, 3

b) 2, 4

c) 2, 3, 4

d) 1, 2, 3, 4

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Question 15 (3 points)

Question 15 Saved

Choose the combination that best reflects the appropriate classification of cash received from operating, investing and financing activities.

Operating Investing Financing

Question 15 options:

a) Cash paid by customers Sale of operational assets Issuance of bonds payable

b) Dividends received Cash paid by customers Issuance of bonds payable

c) Sale of operational assets Dividends received Cash paid by customers

d) Issuance of bonds payable Sale of operational assets Dividends received

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Question 16 (3 points)

Question 16 Saved

Under the direct method, which one of the following would represent cash paid?

Question 16 options:

a) Losses on sales of plant assets

b) Gains on sales of plant assets

c) Interest expense, adjusted for changes in interest payable and amortization of bond premium or discount

d) Depreciation expense, adjusted for changes in depreciation methods

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Question 17 (3 points)

Question 17 Saved

Choose the combination below that best reflects the appropriate classification of cash received from investing and financing activities.

Cash Received from Cash Received from

Investing Activities Financing Activities

Question 17 options:

a) Sale of treasury stock Proceeds from issuing common stock

b) Sale of treasury stock Sale of investment securities

c) Sale of investment securities Proceeds of issuing common stock

d) Proceeds from issuing common stock Sale of investment securities

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Question 18 (3 points)

Question 18 Saved

At the beginning of the year, a firm leased equipment on a capital lease, capitalizing $60,000 in both its lease liability and leased assets accounts. The contract calls for December 31 payments of $15,000. The lessee’s annual reporting period ends December 31 and the contract reflects 10% interest. The lessee made the first payment as required. The direct method statement of cash flows for the lessee should reflect which of the following in the first year of the lease contract (ignore noncash disclosures)?

Question 18 options:

a) $15,000 financing cash outflow

b) $15,000 operating cash outflow

c) $6,000 operating cash outflow; $9,000 financing cash outflow

d) $9,000 financing cash outflow

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Question 19 (3 points)

Question 19 Saved

Melville Company reported sales of $700,000, bad debt expense of $60,000, and an increase in net accounts receivable of $150,000 during the current year. What is the amount of cash collected from customers for the current year if the company did not record any write-offs during the current year?

Question 19 options:

a) $550,000

b) $590,000

c) $610,000

d) $640,000

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Question 20 (3 points)

Question 20 Saved

Assume cash paid to suppliers for 2014 is $420,000, that merchandise inventory increased by $20,000 during the year, and that cost of goods sold was $415,000 for the year. During 2014, accounts payable must have

Question 20 options:

a) increased by $5,000.

b) decreased by $5,000.

c) increased by $15,000.

d) decreased by $15,000.

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Question 21 (3 points)

Question 21 Saved

A firm sold an investment in securities available for sale originally costing $30,000, for $28,000. At the beginning of the year, the investment had a valuation allowance of $3,000, debit. What is the correct disclosure for these events in the statement of cash flows prepared under the direct method, assuming this is the only investment in securities available for sale?

Question 21 options:

a) $28,000 investing cash inflow; add $33,000 in the reconciliation of earnings and net operating cash flow

b) $28,000 investing cash inflow; add $2,000 in the reconciliation of earnings and net operating cash inflow

c) $28,000 investing cash inflow; add $5,000 in the reconciliation of earnings and net operating cash inflow

d) Add $5,000 in the reconciliation of earnings and net operating cash flow.

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Question 22 (3 points)

Question 22 Saved

How should the sale of $3,000 worth of cash equivalents costing $2,500 be reflected on the statement of cash flows prepared under the indirect method?

Question 22 options:

a) $500 operating cash inflow

b) No disclosure

c) $500 operating cash outflow

d) $500 subtraction in the reconciliation of
earnings to net operating cash flow

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Question 23 (3 points)

Question 23 Saved

If a company issues both a balance sheet and an income statement with comparative figures from last year, a statement of cash flows:

Question 23 options:

a) is no longer necessary; but may be used at the company’s option.

b) should not be issued.

c) should be issued for the current year only.

d) should be issued for each period for which an income statement is presented.

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Question 24 (3 points)

Question 24 Saved

Aboard Company began the current year with the following:

Accounts receivable

$ 10,000

Allowance for doubtful accounts

(800)

Net account receivable

9,200

During the current year, the following events occurred:

Accounts written off

$ 1,200

Sales on account

30,000

Bad debt expense recognized

2,000

At the end of the current year, Aboard showed a balance in gross accounts receivable (before the allowance for doubtful accounts) of $16,800.

What amount would be shown as an operating cash inflow in the statement of cash flows under the indirect method?

Question 24 options:

a) $21,000

b) $22,000

c) $30,000

d) $28,200

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Question 25 (3 points)

Question 25 Saved

A translation adjustment resulting from the translation process is disclosed on the financial statements as

Question 25 options:

a) a separate component of stockholders’ equity.

b) a below-the-line item on the income statement.

c) an adjustment to retained earnings.

d) a part of income from operations on the income statement.

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Question 26 (3 points)

Question 26 Saved

Which of the following is NOT a short-term convergence topic that the FASB must address in order to eliminate the reconciliation of accounts prepared under different sets of standards of different countries?

Question 26 options:

a) Segment reporting

b) Accounting for income taxes

c) Accounting for research and development costs

d) Accounting for the impairment of assets

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Question 27 (3 points)

Question 27 Saved

Which of the following is NOT a long-term, joint FASB–IASB project?

Question 27 options:

a) Derecognition

b) Fair value measurement

c) Accounting for income taxes

d) Accounting and reporting for intangible assets

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Question 28 (3 points)

Question 28 Saved

According to FASB ASC Topic 830 (Foreign Currency Matters – Translation of Financial Statements), the appropriate method of restatement from a foreign currency to the U.S. dollar for each of the following is

Remeasurement Translation

Question 28 options:

a) Current rate Monetary/nonmonetary

b) Monetary/nonmonetary Monetary/nonmonetary

c) Monetary/nonmonetary Current rate

d) Current rate Current rate

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Question 29 (3 points)

Question 29 Saved

Pilsner Company. converts its foreign subsidiary financial statements using the translation process. The company’s subsidiary in the Czech Republic reported the following for 2014: revenues and expenses of 25,000,000 and 18,500,000 koruna, respectively, earned or incurred evenly throughout the year, dividends of 1,500,000 koruna were paid during the year. The following exchange rates are available:

On January 1, 2014 ………………………………

$.040

On December 31, 2014 …………………………….

.030

Average rate for 2014 ……………………………

.035

Rate when dividends were declared and paid …………

.031

Translated net income for 2014 is

Question 29 options:

a) $148,500.

b) $227,500.

c) $175,000.

d) $195,000.

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Question 30 (3 points)

Question 30 Saved

Monty Enterprises, a subsidiary of Kerry Company based in Delaware, reported the following information at the end of its first year of operations (all in British pounds): assets–483,000; expenses–360,000; liabilities–105,000; capital stock–90,000, revenues–648,000. Relevant exchange rates are as follows:

On date subsidiary stock was purchased …………….

$2.07

Average rate for the year ………………………..

1.86

At year end …………………………………….

1.82

As a result of the translation process, what amount is recorded on the financial statements as the translation adjustment?

Question 30 options:

a) $34,020 debit adjustment

b) $34,020 credit adjustment

c) $11,520 debit adjustment

d) $11,520 credit adjustment

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Question 31 (3 points)

Question 31 Saved

Under international accounting standards, cash received from dividends (associated with dividend revenue) can be shown on the statement of cash flows as

Question 31 options:

a) an operating or a financing activity

b) a financing activity only.

c) a financing or an investing activity.

d) an investing activity only.

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Question 32 (3 points)

Question 32 Saved

Under international accounting standards regarding depreciation, an entity

Question 32 options:

a) must depreciate separately the components of a composite asset (e.g., land and building) separately.

b) is not allowed to depreciate the components of a composite asset (e.g., land and building) separately.

c) may depreciate separately the components of a composite asset (e.g., land and building)

d) must use fair value accounting for property, plant, and equipment, thus eliminating the need for depreciation.

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Question 33 (3 points)

Question 33 Saved

Under international accounting standards, remote contingent liabilities are

Question 33 options:

a) not disclosed.

b) not disclosed unless a guarantee arrangement (e. g., cosigning the loan of another party) exists.

c) disclosed if the amount of the contingent liability is reasonably estimable.

d) treated the same as reasonable possible contingencies.

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Question 34 (3 points)

Question 34 Saved

The measurement of deferred tax liabilities and assets under international accounting standards requires the use of

Question 34 options:

a) current-year tax rates; use of future-years’ tax rates even though enacted is prohibited.

b) currently-enacted tax rates for future years..

c) currently-enacted tax rates for future years and future tax rates that have been announced by the government but have not yet been formally enacted into law

d) tax rates in effect when the temporary difference originated.

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Question 35 (3 points)

Question 35 Saved

Under international accounting standards, deferred tax assets and liabilities are classified as

Question 35 options:

a) neither current or noncurrent but are disclosed in a separate section of the balance sheet.

b) current and noncurrent.

c) only current.

d) only noncurrent.

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Question 36 (3 points)

Question 36 Saved

Which of the following statements is correct?

Question 36 options:

a) Retained earnings are translated at the average exchange rate for the year.

b) Capital stock of a foreign subsidiary is translated at the historical rate, that is, the rate prevailing on the date the subsidiary was acquired.

c) Dividends are translated at the average exchange rate for the year.

d) Assets and liabilities are translated at the historical rate prevailing when the subsidiary was acquired.

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Question 37 (3 points)

Question 37 Saved

Which of the following statements best describes the use of financial statement analysis?

Question 37 options:

a) Financial statement analysis techniques are merely guides to interpretation of financial data.

b) Financial statement analysis can eliminate the risk in investment decisions.

c) Measurements for a specific company should be compared only with data from past periods.

d) All of these are correct.

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Question 38 (3 points)

Question 38 Saved

If a firm changes its inventory method from FIFO to LIFO just prior to a period of rising prices, the effect in the next period will be

Current Ratio Inventory Turnover

Question 38 options:

a) No effect Increase

b) No effect Decrease

c) Increase Decrease

d) Decrease Increase

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Question 39 (3 points)

Question 39 Saved

Brookville Corporation’s books disclosed the following information for the year ended December 31, 2014:

Net credit sales ………………………………

$1,500,000

Net cash sales ………………………………..

240,000

Accounts receivable at beginning of year …………

200,000

Accounts receivable at end of year ………………

400,000

Brookville’s accounts receivable turnover is

Question 39 options:

a) 3.75 times.

b) 4.35 times.

c) 5.00 times.

d) 5.80 times.

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Question 40 (3 points)

Question 40 Saved

Selected information from the accounting records of Carbine Manufacturing follows:

Net sales ………………………………………

$2,900,000

Cost of goods sold ………………………………

1,900,000

Inventories at January 1 ………………………..

572,000

Inventories at December 31 ……………………….

476,000

What is the number of days’ sales in average inventories for the year?

Question 40 options:

a) 132

b) 109

c) 101

d) 66

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Question 41 (3 points)

Question 41 Saved

Selected financial data of Nicholas Corporation for the year ended December 31, 2014, is presented below:

Operating income ………………………………..

$800,000

Interest expense ………………………………..

(150,000)

Income before income tax …………………………

$650,000

Income tax expense ………………………………

(220,000)

Net income ……………………………………..

$430,000

Preferred stock dividends ………………………..

(200,000)

Net income available to common stockholders ………..

$230,000

Common stock dividends were $120,000. The times-interest-earned ratio is

Question 41 options:

a) 2.9 to 1.

b) 3.6 to 1.

c) 4.3 to 1.

d) 5.3 to 1.

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Question 42 (3 points)

Question 42 Saved

Which of the following is included in the calculation of the acid-test (quick) ratio?

Accounts Receivable Inventories

Question 42 options:

a) No No

b) No Yes

c) Yes No

d) Yes Yes

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Question 43 (3 points)

Question 43 Saved

What is the effect of the collection of accounts receivable on the current ratio and net working capital, respectively?

Current Ratio Net Working Capital

Question 43 options:

a) No effect No effect

b) Increase Increase

c) Increase No effect

d) No effect Increase

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Question 44 (3 points)

Question 44 Saved

During the year, The Core Company purchased $1,700,000 of inventory. The cost of goods sold for the year was $1,600,000 and the ending inventory at December 31 was $330,000. What was the inventory turnover for the year?

Question 44 options:

a) 2.9

b) 3.3

c) 5.7

d) 6.1

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Question 45 (3 points)

Question 45 Saved

The calculation of the return on total assets ratio would use all of the following except

Question 45 options:

a) average stockholders’ equity.

b) total assets.

c) average total assets.

d) net sales.

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Question 46 (3 points)

Question 46 Saved

Hermine Company wrote off an $700 uncollectible account receivable against the allowance for doubtful accounts with a balance of $2,000. The current ratio after the write-off of the uncollectible account

Question 46 options:

a) would be less than before the write-off of the account.

b) would be greater than before the write-off of the account.

c) would be the same as before the write-off of the account.

d) cannot be determined with the information given.

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Question 47 (3 points)

Question 47 Saved

The book value per share of common stock measures

Question 47 options:

a) liquidity.

b) profitability.

c) equity position and coverage.

d) efficiency.

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Question 48 (3 points)

Question 48 Saved

The inventory turnover ratio

Question 48 options:

a) measures management’s ability to productively employ all of its resources.

b) measures the efficient use of assets held for resale.

c) is a stringent measure of liquidity.

d) provides a measure of the strength of the sales mix the company currently employs.

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Question 49 (3 points)

Question 49 Saved

Which of the following is NOT correct regarding the rate of return on assets?

Question 49 options:

a) The rate of return on assets measures management’s ability to productively employ all its resources.

b) The rate of return on assets measures the return on all assets used regardless of how the assets are financed.

c) The rate of return on assets is a measure of profitability.

d) The rate of return on assets measures the return on the investment made by the owners of the entity.

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Question 50 (3 points)

Question 50 Saved

Which of the following ratios would not be affected by the choice of depreciation methods?

Question 50 options:

a) Working capital turnover

b) Earnings per share of common stock

c) Debt to equity

d) Price-earnings ratio

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