As a sysadmin, you will find yourself doing business with a variety of third-party vendors. Which of these are likely to be rented or bought from a vendor? Check all that apply.

Answers

Answer 1

Available Options are:

Fax machines

Printers

Smartphones

Video or audio conferencing machines

Answer:

All of the above except Printers

Explanation:

The reason is that printers are very important part of administration work so its more likely that we already have one. However it is possible that we don't have any fax machine, smartphones and video or audio conferencing machines as these are rarely used by the administration. So Printers will not be bought oor rented.


Related Questions

The following data were reported by a corporation: Authorized shares 20,000 Issued shares 15,000 Treasury shares 3,000 ​ The number of outstanding shares is:

Answers

Answer:

12,000

Explanation:

The following data was reported for an organisation

Authorized shares is 20,000

Issued shares is 15,000

Treasury shares is 3,000

Therefore, the number of outstanding shares can be calculated as follows

Number of outstanding shares= Issued stock-Treasury stock

= 15,000-3,000

= 12,000

Hence the number of outstanding shares is 12,000

On April 1, 2021, Shoemaker Corporation realizes that one of its main suppliers is having difficulty meeting delivery schedules, which is hurting Shoemaker's business. The supplier explains that it has a temporary lack of funds that is slowing its production cycle. Shoemaker agrees to lend $420,000 to its supplier using a 12-month, 12% note.
Required:
1. The loan of $420,000 and acceptance of the note receivable on April 1, 2021
2. The adjustment for accrued interest on December 31, 2021
3. Cash collection of the note and interest on April 1, 2022.

Answers

Answer:

1. April 01, 2021

Dr Notes receivable 420,000

Cr Cash 420,000

2. December 31,2021

Dr Interest receivable 37,800

Cr Interest revenue 37,800

3. April 01, 2022

Dr Cash 470,400

Cr Notes receivable 420,000

Cr Interest receivable 37,800

Cr Interest revenue 12,600

Explanation:

Preparation of the Journal entries Shoemaker Corporation

1. Preparation of the Journal entry for loan o amount of $420,000 as well as the acceptance of the note receivable on April 1, 2021

April 01, 2021

Dr Notes receivable 420,000

Cr Cash 420,000

2. Preparation of the Journal entry for the adjustment for accrued interest on December 31, 2021

December 31,2021

Dr Interest receivable 37,800

Cr Interest revenue 37,800

($420,000 × 12% × 9/12=$37,800)

3. Preparation of the Journal entry for the Cash collection of the note and interest on April 1, 2022

April 01, 2022

Dr Cash 470,400

Cr Notes receivable 420,000

Cr Interest receivable 37,800

Cr Interest revenue 12,600

($420,000 × 12% × 3/12=$12,600)

Your company has assigned one of its vice presidents to function as your project sponsor. Unfortunately, your sponsor refuses to make any critical decisions, always "passing the buck" back to you. What should you do

Answers

Explanation:

In this case, the best thing to do is to try to see the challenge of dealing with the lack of critical decision making by the project sponsor, as an opportunity to make the project progress smoothly and reach its best potential.

For this, the ideal is to respect the costs and the deadlines, without exceeding the budgets and the time necessary to carry out the tasks.

The good relationship between the team is also essential for there to be the necessary fluidity for the project to take place organically and as planned. It is also necessary to be attentive to the project's indicators, since monitoring and control are essential to observe the progress of the achievement of goals and the overall performance of the project's progress.

Marin Inc. issues $2, 084, 300 of 10% bonds due in 13 years with interest payable at year-end. The current market rate of interest for bonds of similar risk is 11%. What amount will Marin receive when it issues the bonds? (Round factor values to 5 decimal places, e.g. 1.25124 and final answers to 0 decimal places, e.g. 458, 581.) Amount received by Marin when bonds were issued $________________

Answers

Answer:

$1,943,618.62

Explanation:

the current market price of the bond = present value of the face value + present value of coupon payments

present value of face value = $2,084,300 / (1 + 11%)¹³ = $536,736.96

present value of coupon payments = $208,430 x 6.7499 (annuity factor, 11%, 13 years) = $1,406.881.66

market value of the bonds = $1,943,618.62

the journal entry to record the issuance of the bonds:

Dr Cash 1,943,618.62

Dr Discount on bonds payable 140,681.38

    Cr Bonds payable 2,084,300

Sunland Company reported the following information for 2016: October November December Budgeted sales $1300000 $1200000 $1540000 All sales are on credit. Customer amounts on account are collected 50% in the month of sale and 50% in the following month. How much cash will Sunland receive in November?

Answers

Answer:

Total cash receipts - November = $1250000

Explanation:

The credit sales are collected for in such a manner that the 50% amount of this month's sale and the 50% amount of previous month's sales are collected in the correct month. Thus, when calculating the cash receipts for November, we know that the 50% of collections will be for October's sales and the 50% of collections will be from the November's sales.

Cash receipts in November:

From October's sales = 1300000 * 0.5  = $650000

From November's sales = 1200000 * 0.5 = $60000

Total cash receipts - November = 650000 + 600000

Total cash receipts - November = $1250000

Assume that your roommate is very messy. According to campus policy, you have a right to live in an uncluttered apartment. Suppose she gets a $200 benefit from being messy but imposes a $100 cost on you. The Coase theorem would suggest that an efficient solution would be for your roommate to

Answers

Answer: b. pay you at least $100 but less than $200 to live with the clutter.

Explanation:

The options are:

a. stop her messy habits or else move out.

b. pay you at least $100 but less than $200 to live with the clutter.

c. continue to be messy and force you to move out.

d. demand payment of at least $100 but no more than $200 to clean up after herself.

According to the Coase theorem, if a party has the rights to a property, then an efficient output level will be achieved when there is some sort of bargaining between the parties that are involved.

Since the roommate gets a $200 benefit from being messy but imposes a $100 cost on me, an efficient solution would be for my roommate to pay me at least $100 but less than $200 to live with the clutter.

Oriole Company had $197,000 of net income in 2019 when the selling price per unit was $152, the variable costs per unit were $90, and the fixed costs were $571,800. Management expects per unit data and total fixed costs to remain the same in 2020. The president of Oriole Company is under pressure from stockholders to increase net income by $99,200 in 2020.

Required:
a. Compute the number of units sold in 2019.
b. Compute the number of units that would have to be sold in 2020 to reach the stockholders’ desired profit .
c. Assume that Oriole Company sells the same number of units in 2020 as it did in 2019. What would the selling price have to be in order to reach the stockholders’ desired profit level?

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Net income= $197,000

Selling price per unit= $152

Unitary variable cost= $90

Fixed costs= $571,800

Desired profit= 99,200 + 197,000= $296,200

First, we need to calculate the number of units sold:

Contribution margin per unit= 152 - 90= $62

Total contribution margin= net income + fixed costs

Total contribution margin= 197,000 + 571,800= $768,800

Units sold= total contribution margin / unitary contribution margin

Units sold= 768,800/62= 12,400 units

Now, to determine the number of units to be sold, we need to use the following formula:

Break-even point in units= (fixed costs + desired profir) / contribution margin per unit

Break-even point in units= (571,800 + 296,200) / 62

Break-even point in units= 14,000 units

Finally, we need to determine the selling price for 12,400 units and the desired profit of $296,200.

12,400= 868,000 / (selling price - 90)

-1,116,000 + 12,400selling price= 868,000

12,400 selling price = 1,984,000

selling price= $160

A company that makes shopping carts for supermarkets and other stores recently purchased some new equipment that reduces the labor content of the jobs needed to produce the shopping carts. Prior to buying the new equipment, the company used five workers, who produced an average of 77 carts per hour. Workers receive $11/hour and machine cost was $47 per hour. With the new equipment, it was possible to transfer one of the workers to another department, and equipment cost increased by $14 per hour while output increased by four carts per hour.
a. Compute the multifactor productivity(MFP) (labor plus equipment) under the Prior to buying the new equipment. (Round to 4 decimal places)
b. Compute the % growth in productivity between the Prior and after buying the new equipment. (Round to 2 decimal places

Answers

Answer:

Multifactor productivity MFP before buying new equipment   = 0.7549 carts/dollar cost

Growth in productivity between the Prior and after buying the new equipment.  = 31.49%

Explanation:

Given that:

the number of workers before buying new equipment = 5

average cart production per hour = 77

worker's wage = $11

Cost of the machine = $47

After buying the new equipment;

number of worker is now = 4 since it is possible to transfer one of their worker to another department

average cart production per hour = $(77 +4) = $81

worker's wage = $11

Cost of the machine = $(47+14) = $61

The objective of this question is to "

a. Compute the multifactor productivity(MFP) (labor plus equipment) under the Prior to buying the new equipment.

Multifactor productivity MFP= Carts produced / (Labor cost + Equipment cost)

where;

Labor Cost = (Number of workers × Worker wage)

Multifactor productivity MFP = Carts produced / ((Number of workers × Worker wage)  + Equipment cost)

We are to find just only the multifactor productivity(MFP) (labor plus equipment) under the Prior to buying the new equipment.

i.e before buying the new equipment.

Multifactor productivity MFP  = 77/ (5 × 11) + 47)

Multifactor productivity MFP  = 77/ (55+ 47)

Multifactor productivity MFP  = 77/ (102)

Multifactor productivity MFP  = 77/ (102)

Multifactor productivity MFP  = 0.7549 carts/dollar cost

b. Compute the % growth in productivity between the Prior and after buying the new equipment. (Round to 2 decimal places

Growth in productivity = (Labor New productivity - Labor Old productivity) / Labor Old productivity] × 100

where;

Labor Productivity = Number of carts produced per hour / Number of workers

Labor Productivity (before buying new equipment) = 77/5

Labor Productivity (before buying new equipment) = 15.4 carts/worker/hour

Labor Productivity ( after buying the new equipment) = 81/4

Labor Productivity ( after buying the new equipment) = 20.25 carts/worker/hour

Growth in productivity = (20.25 - 15.40 /15.40) × 100

Growth in productivity = (4.85 / 15.40 )× 100

Growth in productivity = 0.3149 × 100

Growth in productivity = 31.49%

The Revenue Reconciliation Act of 1993 modified the 1986 passive loss restrictions by allowing individuals who materially participate in rental real estate to deduct rental losses from other income. To qualify, how much time must a person devote to personal services to real property trades or business during a tax year

Answers

Answer:

The answer is "50%"

Explanation:

Modify the state budget Act of 1974 to boost the FY in 1994 and 1995. It is the maximum federal debt quantity and also to set these other quantities for FY 1996 to 1998. Repudiates in the 1994 and 1995 boundaries on consumption spending.

In the Act of 1993, it modifies the 1986 active losses restrictions so, that it allowed rental damages from other revenues to also be deducted from persons who significantly participated such rental properties.  

The person may allocate 50% to his time towards services rendered throughout a tax year from the business.

At a price of $200, a cell phone company manufactures 300,000 phones. At a price of $150, the company produces 200,000 phones. What is the price elasticity of supply

Answers

Answer:

1.33

Explanation:

At a price of $200, a cell phone company manufactures 300,000 phones

At a price of $150, the company produced 200,000 phones

P1= $200 , Q1= 300,000 units

P2= $150 , Q2= 200,000 units

Price elasticity = change in quantity / change in price

Change in quantity= Q2-Q1/(Q2+Q1/2)

= 200,000-300,000/(200,000+300,000/2)

= -100,000/500,000/2

= -100,000/250,000

= -0.4

Change in price= P2-P1/(P2+P1/2)

= 150-200/(150+200/2)

= -50/(350/2)

= -50/175

= -0.3

Price elasticity= -0.4/-0.3

= 1.33

Hence the price elasticity is 1.33

The price elasticity of supply when the firm produces 200,000 at a price of $150 per cell phone will be 1.33. The price elasticity of supply is a concept of economics useful in calculation of efficiency in the organization.

The price elasticity refers to the price undergone with the comparison of two different prices and two different rates of production at given price and predetermined period.

The price elasticity of supply however relates to the change in response by the cost and production by a change in cost of production per unit and the supply that is effected at such price being offered.

The calculation of price elasticity in this case can be easily calculated with the information provided in the query above.

[tex]\rm Quantity\ at\ price\ of\ 200\ per\ unit=\ 300000[/tex]

[tex]\rm Quantity\ Produced\ at\ 150\ per\ unit=\ 200000[/tex]

We know the formula that the price elasticity of supply is obtained by dividing the difference of change in price divided by change in quantity produced.

[tex]\rm Price\ Elasticity\ of\ Supply= \dfrac{Change\ in\ Quantity}{Change\ in\ Price}[/tex]

Putting the values in the equation we get,

[tex]\rm Change\ in\ price= \dfrac{150-200}{\dfrac {150+200}{2}}[/tex]

[tex]\rm Change\ in\ Price= -0.3[/tex]

Now calculating Change in quantity

[tex]\rm Change\ in\ Quantity= \dfrac{200000-300000}{\dfrac {200000+300000}{2}}[/tex]

We get,

[tex]\rm Change\ in\ Quantity= -0.4[/tex]

Putting the values obtained in the formula we can calculate as ,

[tex]\rm Price\ Elasticity\ of\ Supply= \dfrac{-0.4}{-0.3}[/tex]

So now we finally get the price elasticity of supply as

[tex]\rm Price\ Elasticity\ of\ Supply= 1.33[/tex]

Hence, the value obtained for Price Elasticity of Supply for cell phones produced in two different quantities at two different prices is 1.33.

To know more about Price Elasticity of Supply, refer to the link below.

https://brainly.com/question/6122986

Suppose that Second Republic Bank currently has $150,000 in demand deposits and $97,500 in outstanding loans. The Federal Reserve has set the reserve requirement at 10%.
Reserves=__________
Required Reserves=___________
Excess Reserves=__________

Answers

Answer:

Reserves= $52,500

Required reserves= $15,000

Excess reserves= $37,500

Explanation:

The Second republic bank has $150,000 in demand deposits

They also have $97,500 in outstanding loans

The reserves can be calculated as follows

Reserves= deposits-loans

= $150,000-$97,500

= $52,500

The required reserves can be calculated as follows

Required reserves= deposits × reserve ratio

= $150,000×10/100

= $150,000×0.1

= $15,000

The excess reserves can be calculated as follows

Excess reserves= reserves-required reserves

= $52,500-$15,000

= $37,500

Hence the reserves, required reserves and excess reserves are $52,500, $15,000 and $37,500 respectively

Prepare journal entries to record the following four separate issuances of stock. A corporation issued 10,000 shares of $20 par value common stock for $240,000 cash. A corporation issued 5,000 shares of no-par common stock to its promoters in exchange for their efforts, estimated to be worth $36,000. The stock has a $1 per share stated value. A corporation issued 5,000 shares of no-par common stock to its promoters in exchange for their efforts, estimated to be worth $36,000. The stock has no stated value. A corporation issued 2,500 shares of $25 par value preferred stock for $98,500 cash.

Answers

Answer: Please see explanation column for answers

Explanation:

Accounts and explanation           Debit                     Credit

1                    Cash                  $240,000  

Common Stock (10,000 X 20)                                      $200,000

Paid in Excess of Par- Common Stock

($240,000- 200,000)                                                    $ 40,000

(Being common shares issued for cash)  

2. Organisation  Expenses                $36,000

Common Stock (5000x1)                                                   $5000

Paid in Excess of Par- Common Stock = 36,000-5000  $31,000

(Being common shares issued to promoters)  

3 Organisation  Expenses           $36,000    

      Common Stock                                                         $36000

Since There is no stated value,  paid in excess of par will not be calculated 

4 Cash                                         $98,500  

Preferred Stock (2500 x 25)                                             $62,500

Paid in Excess of Par- Preferred Stock

(98,500- 62,500)                                                               $36,000

(Being preferred shares issued for cash)  

On January 1, 2017, Boston Enterprises issues bonds that have a $2,050,000 par value, mature in 20 years, and pay 8% interest semiannually on June 30 and December 31. The bonds are sold at par. 1. How much interest will Boston pay (in cash) to the bondholders every six months

Answers

Answer:

Boston will  pay (in cash) to the bondholders every six months $125,146.31.

Explanation:

The interest paid in cash PMT, can be calculated as follows :

PV = $2,050,000

N = 20 × 2 = 40

R = 8%

FV = $2,050,000

P/yr = 2

PMT = ?

Using a financial calculator to enter the above data concerning the bond, the payments (PMT) every six months is $125,146.3062 or $125,146.31.

Gabriele enterprises has bonds on the market making annual payments, with seven years to maturity, a par value of 1000, and selling for 962. At this price, this price, the bonds yield 6.6 percent.
What must the coupon rate be on the bonds?

Answers

Answer:

The answer is =5.91%

Explanation:

N(Number of periods) = 7 years

I/Y(Yield to maturity) = 6.6percent

PV(present value or market price) = $962

PMT( coupon payment) = ?

FV( Future value or par value) = $1,000.

We are using a Financial calculator for this.

N= 7; I/Y = 6.6; PV = -962; FV= $1,000; CPT PMT= $59.05

Therefore, the coupon rate of the bond is of the bond is $59.05/1000

=5.91%

A closed-end fund starts the year with a net asset value of $12.00. By year-end, NAV equals $12.10. At the beginning of the year, the fund was selling at a 2% premium to NAV. By the end of the year, the fund is selling at a 7% discount to NAV. The fund paid year-end distributions of income and capital gains of $1.50. a. What is the rate of return to an investor in the fund during the year?

Answers

Answer:

One-year return on the fund (including capital gain/loss) 4.19%

Explanation:

An investor could purchase the fund at

12 x (1 + 2%) = 12.24

During the year, received 1.50 in distributions of income

At year-end it could sale it at:

12.10 x (1 - 7%) = 11.253

Capital return: 11.253 - 12.24= -0.987

Total return 1.50 - 0.987 = 0.513

Investment cost: 12.24

Return of return:  return / investment

0.513 / 12.24 =  0,0419117 = 4.19%

What is the current yield for a Bond with a $1,000 par value bond, a 3% annual coupon rate that matures in 5 years, if the opportunity cost is 7%

Answers

Answer:

$836

Explanation:

market interest rate = 7%

in order to determine the current price of the bond we must add the present value of face value + coupon payments:

PV of face value = $1,000 / (1 + 7%)⁵ = $712.99

PV of coupon payments = $30 x 4.1002 (PV annuity factor, 7%, 5 periods) = $123.01

current market price = $712.99 + $123.01 = $836

Klumper Corporation is a diversified manufacturer of industrial goods. The company’s activity-based costing system contains the following six activity cost pools and activity rates: Activity Cost Pool Activity Rates Supporting direct labor $ 9 per direct labor-hour Machine processing $ 3 per machine-hour Machine setups $ 40 per setup Production orders $ 170 per order Shipments $ 115 per shipment Product sustaining $ 750 per product Activity data have been supplied for the following two products: Total Expected Activity K425 M67 Number of units produced per year 200 2,000 Direct labor-hours 1,050 40 Machine-hours 2,800 30 Machine setups 17 2 Production orders 17 2 Shipments 34 2 Product sustaining 2 2 Required: How much total overhead cost would be assigned to K425 and M67 using the activity-based costing system?

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

K425 M67

Number of units produced per year 200 2,000

Direct labor-hours 1,050 40

Machine-hours 2,800 30

Machine setups 17 2

Production orders 17 2

Shipments 34 2

Product sustaining 2 2

To calculate the total overhead allocated to each product, we need to use the following formula:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

K425:

Supporting direct labor= 9*1,050= 9,450

Machine processing= 3*2,800= 8,400

Machine setups= 40*17= 680

Production orders= 170*17= 2,890

Shipments= 115*34= 3,910

Product sustaining= 750*2= 1,500

Total overhead= $26,830

M67:

Supporting direct labor= 9*40= 360

Machine processing= 3*30= 90

Machine setups= 40*2= 80

Production orders= 170*2= 340

Shipments= 115*2= 230

Product sustaining= 750*2= 1,500

Total overhead= $2,600

The Sunflower, Inc makes and sells tasty hamburgers for $8 per unit with a unit variable cost of $6. All sales are for cash and the variable costs are paid immediately. The company has budgeted the following data for November:
Sales 20000 units
Cash,Beginning Balance $34,000
Selling and administratie(of which depreciation $5,000) $53,000
If necessary, the company will borrow cash from a bank on the first day of November. Assume that the borrowing can be made in any (exact) amount, but bears interest at 2% per month. The November interest will be paid in cash during November. What is the closest amount of cash that must be borrowed on November 1 to cover all cash disbursements and to obtain the desired November 30 cash balance?

Answers

Answer:

Amount to be borrowed is around $7,140

Explanation:

All the sales are cash sales

Total number of units produced and sold 20,000 units

Selling price is $8

Cash receipt on account on sales is 20,000 * $8 = $160,000

Variable cost per unit is $6

Total number of units produced and sold = 20,000 unit

Cash to be paid is $20,000 * $8 = $120,000

Calculation of Ending cash balance without considering Loan amount

Particulars                        Amount$       Amount$

Beginning Cash                                    34,000

Cash receipts on sales                         160,000

Total cash available                              194,000

Less: Cash disbursement                      120,000

Variable cost

Selling and administrative    53,000

Less: Depreciation                 -5,000      48,000

Ending cash balance                               26,000

Ending cash balance without considering loan amount is $26,000

Required cash balance is $33,000

Rate of interest of 2% per month

Amount to be taken as loan is: (Required cash balance - Available cash balance)* 102%

= ($33,000 - $26,000) * 102%

= $7,140

Amount to be borrowed is around $7,140

Errors in the sales forecast can be offset by similar errors in costs and income forecasts. Thus, as long as the errors are not large, sales forecast accuracy is not critical to the firm. Correct or Incorrect?

Answers

Answer: False

Explanation:

The above analysis is false. Sales forecast is when future sales are being estimated. It is very important for the sales forecast to be correct and accurate because it is used by the organization to make decisions and also predict the performances.

It is actually possible for the errors in the sales forecast to be offset by similar errors in costs and income forecasts but the accuracy of the sales forecast matters a lot.

On January 1, Year 1, Stratton Company borrowed $100,000 on a 10-year, 7% installment note payable. The terms of the note require Stratton to pay 10 equal payments of $14,238 each December 31 for 10 years. The required general journal entry to record the payment on the note on December 31, Year 2 is:

Answers

Answer:

Computation of the interest expense using the equation as shown below:

Interest expense for year 1 = Notes payable * Interest rate

= $100,000 * 10%

= $7,000

Notes payable reduction in Year 1 = $14,238 - $7,000

= $7,238

                    General journal entry

Item                           Debit         Credit

Notes payable          $7,745

Interest expense       $6,493

Cash                                            $14,238

Workings

Interest expense = ($100,000 - $7,238) * 7%

= $92,762 * 7%

=$6,493

Stellar Company uses a periodic inventory system. For April, when the company sold 600 units, the following information is available. Units Unit Cost Total Cost April 1 inventory280$31$ 8,680 April 15 purchase4503716,650 April 23 purchase 270 40 10,800 1,000 $36,130 Compute the April 30 inventory and the April cost of goods sold using the LIFO method.

Answers

Answer:

inventory -  $13,120

cost of goods sold -  $23,010

Explanation:

LIFO means last in first out. It means that it is the last purchased inventory that is the first to be sold.

the cost of goods sold would be taken from the cost of the newest purchases.

April 23 purchase 270 x 40 = $ 10,800

600 - 270 = 330

April 15 purchase ; 330 x $37 = $12,210

cost of goods sold = $12,210 +  $ 10,800 = $23,010

Inventory = the remaining part of the April 15 purchase and beginning inventory

450 - 330 = 120 x $37 = $4440

$4440 + 8,680 = $13,120

If an investment center has a $90,000 controllable margin and $1,200,000 of sales, what average operating assets are needed to have a return on investment of 10%

Answers

Answer:

Average operating assets is $900,000

Explanation:

The formula for return on investment stated below is the starting for solving this question:

return on investment= Net operating income / Average operating assets

return on investment is 10%

net operating income is the same as controllable margin of $90,000

Average operating assets is the unknown

10%=90000/average operating assets

average operating assets=90000/10%

average operating assets=$900,000

produces sports socks. The company has fixed expenses of $ 80 comma 000 and variable expenses of $ 0.80 per package. Each package sells for $ 1.60. Read the requirementsLOADING.... Requirement 1. Compute the contribution margin per package and the contribution margin ratio. Begin by identifying the formula to compute the contribution margin per package. Then compute the contribution margin per package. ​(Enter the amount to the nearest​ cent.)

Answers

Answer:

Instructions are below.

Explanation:

Giving the following information:

Unitary variable expenses= $ 0.80

Selling price per unit= $ 1.60

First, we need to calculate the unitary contribution margin:

Unitary contribution margin= selling price - unitary variable cost

Unitary contribution margin= 1.6 - 0.8

Unitary contribution margin= $0.8

Now, the contribution margin ratio:

contribution margin ratio= contribution margin / sellig price

contribution margin ratio= 0.8/1.6

contribution margin ratio= 0.5

Global Corporation had 50,000 shares of $20 par value common stock outstanding on July 1. Later that day the board of directors declared a 10% stock dividend when the market value of each share was $27. The entry to record the dividend declaration is:

Answers

Answer:

Please see answer below

Explanation:

The entry to record the dividend declaration is as shown below;

Retained earning A/c Dr (50,000 shares × $27 per share × 10%) = $135,000

To common stock dividend distributed ( 50,000 shares × $20 per share × 10%) = $100,000

To paid-in-capital in excess of par value common stock (50,000 shares × $7 per share × 10%) = $35,000

(Being dividend that is declared)

Assume the MPC is 0.8. Assuming only the multiplier effect matters, a decrease in government purchases of $100 billion will shift the aggregate demand curve to the:__________
a. left by $180 billion.
b. left by $500 billion.
c. right by $180 billion.
d. right by $400 billion.

Answers

Answer:

b. left by $500 billion.

Explanation:

Given marginal propensity to consume, MPC = 0.8

Marginal propensity to consume + Marginal  propensity to save = 1

MPC + MPS = 1

0.8 + MPS = 1

MPS = 1-0.8

MPS = 0.2

Now, the government multiplier = 1/MPS

The government multiplier = 1 / 0.2 = 5

Total fall in aggregate demand = Government multiplier × Government purchases

= 5 ×100

= $500

Since there is a fall in spending so the aggregate demand curve will shift leftwards.

Therefore, the correct option is b. left by $500 billion.

Vibrant Company had $970,000 of sales in each of three consecutive years 2016–2018, and it purchased merchandise costing $535,000 in each of those years. It also maintained a $270,000 physical inventory from the beginning to the end of that three-year period. In accounting for inventory, it made an error at the end of year 2016 that caused its year-end 2016 inventory to appear on its statements as $250,000 rather than the correct $270,000.
1. Determine the correct amount of the company’s gross profit in each of the years 2016–2018.
2. Prepare comparative income statements to show the effect of this error on the company's cost of goods sold and gross profit for each of the years 2016−2018.

Answers

Answer:

Explanation:

From the give information; we are to:

1. Determine the correct amount of the company’s gross profit in each of the years 2016–2018.

The correct amount of the company's gross profit in each of the years 2016 - 2018 can be seen as computed in the table below.

                     VIbrant Company Income statement

                             2016                      2017                    2018

Sales                   970,000                970,000              970,000

-

Cost of good  

sold:                  

Beginning           270,000                270,000               270,000        

Inventory

+

Purchase             535,000               535,000               535,000      

The cost of good

available for sale   805000                 805000                 805000  

is:                      

-

Ending Inventory    270,000                270,000               270,000      

Cost of good sold   535,000               535,000               535,000

Gross Profit              435 000               435000                435000      

N:B ;

Gross Profit = Sales - Cost of good sold

Gross Profit = 970000- 535000

Gross Profit = 435000

2. Prepare comparative income statements to show the effect of this error on the company's cost of goods sold and gross profit for each of the years 2016−2018.

For 2016; the comparative income statement is computed as follows:

                                        Debit           Credit

Sales                                                   970000

Less:(-)

Cost of good sold

Beginning Inventory       270000

Add Purchase                 535000

Cost of goods available  805000

for sale

Less (-)

Ending Inventory              250000

Cost of good sold                               555000

Gross profit                                          415000

For 2017; the comparative income statement is computed as follows:

                                        Debit           Credit

Sales                                                   970000

Less:(-)

Cost of good sold

Beginning Inventory       250000

Add Purchase                 535000

Cost of goods available  785000

for sale

Less (-)

Ending Inventory              270000

Cost of good sold                               515000

Gross profit                                          455000

For 2018; the comparative income statement is computed as follows:

                                        Debit           Credit

Sales                                                   970000

Less:(-)

Cost of good sold

Beginning Inventory       270000

Add Purchase                 535000

Cost of goods available  805000

for sale

Less (-)

Ending Inventory              270000

Cost of good sold                               535000

Gross profit                                          435000

"If a member firm routes a customer market order for an NYSE listed issue to the NYSE's automated trading system, the order will be sent to:"

Answers

Answer:

Super display book

Explanation:

Super display book is the NYSE's automated execution system for dealing listed issues. It is a programme installed in a computer, which display information like timing, record, quantity, price and execute orders for securities on the stock exchange market. Super display book ensures that orders are routed directly and correctly to a specialist for quick resolution.

Large and complex orders usually placed on the NYSE are handled by floor brokers hence does not execute most orders placed by individual investors. These order placed by individual investors are directed by super display book to a specialist for quick resolution.

Following is a partial process cost summary for Mitchell Manufacturing's Canning Department. Equivalent Units of Production Direct Materials Conversion Units Completed and transferred out 52,000 52,000 Units in Ending Work in Process: Direct Materials (18,000 * 100%) 18,000 Conversion (18,000 * 80%) 14,400 Equivalent Units of Production 70,000 66,400 Cost per Equivalent Unit Costs of beginning work in process $ 43,600 $ 63,900 Costs incurred this period 145,500 195,700 Total costs $ 189,100 $ 259,600 Cost per equivalent unit $ 2.70 per EUP $ 3.91 per EUP If the units completed were transferred to the Labeling Department, what is the appropriate journal entry to transfer the conversion costs

Answers

Answer:

DR Work in Process—Labeling................  $203,320‬

CR Work in Process—Canning.........................................  $203,320‬

(To record transfer of conversion costs to Labelling Department.)

Units completed in the Canning department are 52,000 and costs per equivalent units of production for conversion is $3.91.

Total costs of conversion is therefore;

= 52,000 * 3.91

= $203,320‬

Lynda Jones College Plan On her 10th birthday Linda Jone's parents decide to deposit $4,000 in a 529 account for their daughter to go to college. They intend to put an additional $4,000 in the account each year on her 11th, 12th, ..., 17yh birthdays. Assume all account balances will earn 8% per year. On Lynda's 18th, 19th, 20th, and 21st birthdays, her parents will withdraw $20,000 to pay for Linda's college education. Questions: Is the $4,000 savings per year sufficient to cover the anticipated college expenses? Is Linda's 529 account underfunded? What should be the annual deposit in Lynda's 529 account to cover entirely her tuition and fees? What will be the PV of Lynda's college tuition on her 18th birthday? Summarize the results of your analysis and provide your recommendation in this quizz. Create a spreadsheet and submit it in you Drop Box.

Answers

Answer:

Is the $4,000 savings per year sufficient to cover the anticipated college expenses?

No, since the maximum withdrawal per year (for 4 years) earning an 8% interest rate is $12,846.23. Her parents will be $7,153.77 short every year.

Is Linda's 529 account underfunded?

Yes, her account will have $42,548 when she turns 18 and that isn't enough to cover her college expenses.

What should be the annual deposit in Lynda's 529 account to cover entirely her tuition and fees?

$6,227.51

What will be the PV of Lynda's college tuition on her 18th birthday?

If Lynda's parents want to cover her college expenses, they need to have $66,242 on her 529 account.

Explanation:

Lynda's 529 account will have the following balance when she is 18:

future value = annual payment x annuity factor (FV annuity factor, 8%, 8 periods) = $4,000 x 10.637 = $42,548

her parents will make 4 withdrawals:

present value = annual withdrawal x annuity factor (PV annuity factor, 8%, 4 periods)

maximum annual withdrawal = $42,548 / 3.3121 = $12,846.23

required balance = $20,000 x 3.3121 = $66,242

annual payment = $66,242 / 10.637 = $6,227.51

The amount of safety time needed to protect a particular path in a project is less than the sum of the safety times required to protect the individual activities making up the path.
a. True
b. False

Answers

Answer:

a. True

Explanation:

For computing the amount of safety time required for protecting a specific path we need to subtract the total of safety time in order to protect the individual activities who are making the path so that the path should be secure, safe and protected

Hence, the given statement is true

Therefore the correct option is a. True

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