heres a freebe to get more points. whats ur fav disney movie and whos ur fav disney princess. why?

Answers

Answer 1

Answer:

fav Disney movie: coco fav Disney princess: Tiana

Explanation:

i dont know why I just like them and they dont have a lot of black princesses so yeah

Answer 2

Answer:

belle and beauty and the beast

Explanation:

because shes not judgmental and can be her own person  


Related Questions

When the economy is doing well, the financial market is also guaranteed to do well.
True
False

Answers

False I’m just guessing
The state of the kind of be alone can predict have the financial market will perform. Even if the economy is declining the financial market can still do well.

Please give me brainliest!

The gross domestic product (GDP) of the United States is defined as the market value of allfinal goods and services produced within the United States in a given period of time. Based on this definition, indicate which of the following transactions will be included in (that is, directly increase) the GDP of the United States in 2018.

a. An accountant starts a client's 2018 tax return on April 14, 2019, finishing it just before midnight on April 15, 2019. Chocolate Express, a Swiss chocolate company, produces a chocolate bar at a plant in Illinois on December 5, 2018.
b. An elementary school student buys the chocolate bar on December 24. Rotato, a U.S. tire company, produces a set of tires at a plant in Michigan on September 13, 2018. It sells the set of tires to Speedmaster for use in the production of a two-door coupe that will be made in the United States in 2018. (Note: Focus exclusively on whether production of the set of tires increases GDP directly, and ignore the effect of production of the two-door coupe on GDP.)
c. Zippycar, a U.S. automobile company, produces a convertible at a manufacturing plant in Minneapolis on January 9, 2018. It sells the car at a dealership in San Diego on February 24, 2018.
d. Athleticus, a U.S. shoe company, produces a pair of sneakers at a plant in Vietnam on March 17, 2018. Athleticus imports the pair of sneakers into the United States on May 21, 2018.

Answers

Answer:

Chocolate Express, a Swiss chocolate company, produces a chocolate bar at a plant in Illinois on December 5, 2018.

b. An elementary school student buys the chocolate bar on December 24..

c. Zippycar, a U.S. automobile company, produces a convertible at a manufacturing plant in Minneapolis on January 9, 2018. It sells the car at a dealership in San Diego on February 24, 2018.

d. Athleticus, a U.S. shoe company, produces a pair of sneakers at a plant in Vietnam on March 17, 2018. Athleticus imports the pair of sneakers into the United States on May 21, 2018.

Explanation:

Gross domestic product is the total sum of final goods and services produced in an economy within a given period which is usually a year

GDP calculated using the expenditure approach = Consumption spending by households + Investment spending by businesses + Government spending + Net export

Net export = exports – imports

When exports exceed import there is a trade deficit and when import exceeds import, there is a trade surplus.  

Items not included in the calculation off GDP includes:  

1. services not rendered to oneself

2. Activities not reported to the government  

3. illegal activities

4. sale or purchase of used products

5. sale or purchase of intermediate products

The accountant's work would be included in 2019's GDP

The chocolate purchase would be included in GDP as part of consumption expenditure

Tire is an intermediate good in this question and would not be included in GDP

The purchase of the shoe from Vietnam would have no effect on GDP because it decreases net export

You have been learning about the accounting equation, debits/credits, and account normal balances. The accounting equation is the foundation of accounting. Understanding debits/credits and the account normal balances are just as important. Sometimes, these concepts are difficult to understand and/or remember. Please research the Internet to find fun and easy ways to remember this information. It could be a song, a mnemonic, phrase, video, etc. It can even be something that you have created. Make sure that the information is college appropriate. Please post your findings and include a link that references the material. Then in a minimum of a paragraph, summarize why you choose this source, how it has helped you remember the material, and why other students would find it helpful.

Answers

Answer:

using the word DEALER

since we record our debit accounts on the left hand side of the Ledger and we record credit accounts on the right hand side of the Ledger hence

DEA represents ( Dividends, expenses , Assets ) which are recorded in Debit accounts  while

LER represents ( Liabilities ,Equity and revenues ) which are recorded in credit accounts

Explanation:

The fundamentals of accounting is based on the ability to distinguish between a Debit and a credit . ability to do this efficiently will help in the process of balancing the ledger at the end of each accounting period. most times the concepts of Debits and credits are not so easy to memorize hence i will such the Fun way of Memorizing them which is;

using the word DEALER

since we record our debit accounts on the left hand side of the Ledger and we record credit accounts on the right hand side of the Ledger hence

DEA represents ( Dividends, expenses , Assets ) which are recorded in Debit accounts  while

LER represents ( Liabilities ,Equity and revenues ) which are recorded in credit accounts

Spicewood Stables, Inc., was established in Dripping Springs, Texas, on April 1. The company provides stables, care for animals, and grounds for riding and showing horses. You have been hired as the new assistant controller. The following transactions for April are provided for your review.
1. Received contributions from investors and issued $230,000 of common stock on April 1.
2. Acquired a barn for $180,000. On April 2, the company paid half the amount in cash and signed a three-year note payable for the balance.
3. Provided $18,000 in animal care services for customers on April 3, all on credit.
4. Rented stables to customers who cared for their own animals; received cash of $14,000 on April 4 for rent earned this month.
5. On April 5, received $3,350 cash from a customer to board her horse in May, June, and July (record as Deferred Revenue).
6. Purchased and received hay and feed supplies on account on April 6 for $3,800.
7. Paid $2,600 on accounts payable on April 7 for previous purchases.
8. Received $2,040 from customers on April 8 on accounts receivable.
9. On April 9, prepaid a two-year insurance policy for $4,800 for coverage starting in May.
10. On April 28, paid $1,140 in cash for water and utilities used this month.
11. Paid $14,800 in wages on April 29 for work done this month.
12. Received an electric utility bill on April 30 for $1,560 for usage in April; the bill will be paid next month.
Required:
1. Prepare the journal entry for each of the above transactions.
2. Post the transaction activity from requirement 1 to the T-Accounts below. All accounts begin with zero balances because this is the first month of operations.
3. Prepare an unadjusted trial balance as of April 30.
4-a. Refer to the revenues and expenses shown on the unadjusted trial balance. Based on this information, calculate preliminary net income and net profit margin.
4-b. Determine whether the net profit margin is better or worse than the 30.0 percent earned by a close competitor.

Answers

Answer:

Spicewood Stables, Inc.

1. Journal Entries:

April 1:

Debit Cash $230,000

Credit Common Stock $230,000

To record contributions from investors and issuance of stock.

April 2:

Debit Barn $180,000

Credit Cash $90,000

Credit Notes Payable (Long-term) $90,000

To record the acquisition of a barn.

April 3:

Debit Accounts Receivable $18,000

Credit Service Revenue $18,000

To record the provision of animal care services on credit.

April 4:

Debit Cash $14,000

Credit Rent Revenue $14,000

To record the renting of stables to customers for April.

April 5:

Debit Cash $3,350

Credit Deferred Revenue $3,350

To record the receipt of cash from customer in advance.

April 6:

Debit Supplies $3,800

Credit Accounts Payable $3,800

To record the purchase of hay and feed supplies on account.

April 7:

Debit Accounts Payable $2,600

Credit Cash $2,600

To record the payment on account

April 8:

Debit Cash $2,040

Credit Accounts Receivable $2,040

To record the receipt of cash from customers.

April 9:

Debit Prepaid Insurance $4,800

Credit Cash $4,800

To record the prepayment of insurance for 2 years.

April 10:

Debit Utilities Expense $1,140

Credit Cash $1,140

To record the payment for water and utilities.

April 11:

Debit Wages Expense $14,800

Credit Cash $14,800

To record the payment of wages for the month.

April 12:

Debit Utilities Expense $1,560

Credit Utilities Payable $1,560

To record the accrued electric utility bill.

2. T-Accounts:

Cash

Date      Account Title          Debit         Credit

April 1    Common stock    $230,000

April 2  Barn                                         $90,000

April 4  Rent Revenue            14,000

April 5  Deferred Revenue      3,350

April 7  Accounts payable                       2,600

April 8 Accounts receivable    2,040

April 9 Prepaid Insurance                       4,800

April 10 Utilities Expenses                        1,140

April 11 Wages Expense                        14,800

April 12 Balance                                $136,050

Totals                              $249,390 $249.390

Common Stock

Date      Account Title          Debit         Credit

April 1    Cash                                    $230,000

Barn

Date      Account Title          Debit         Credit

April 2   Cash                   $90,000

April 2   Notes payable     90,000

April 12 Balance                                 $180,000

Notes Payable

Date      Account Title          Debit         Credit

April 2   Barn                                      $90,000

Accounts Receivable

Date      Account Title          Debit         Credit

April 3   Service Revenue  $18,000

April 8   Cash                                        $2,040

April 12 Balance                                  $15,960

Service Revenue

Date      Account Title          Debit         Credit

April 3   Accounts receivable              $18,000

Rent Revenue

Date      Account Title          Debit         Credit

April 4   Cash                                      $14,000

Deferred Revenue

Date      Account Title          Debit         Credit

April 5   Cash                                      $3,350

Supplies

Date      Account Title          Debit         Credit

April 6   Accounts Payable  $3,800

Accounts Payable

Date      Account Title          Debit         Credit

April 6   Supplies                                   $3,800

April 7   Cash                       $2,600

April 12 Balance                   $1,200

Prepaid Insurance

Date      Account Title          Debit         Credit

April 9   Cash                    $4,800

Utilities Expenses

Date      Account Title          Debit         Credit

April 10 Cash                      $1,140

Wages Expense

Date      Account Title          Debit         Credit

April 11   Cash                   $14,800

3. Unadjusted Trial Balance as of April 30:

Account Title                Debit         Credit

Cash                          $136,050

Common stock                            $230,000

Barn                            180,000

Notes payable                                 90,000

Accounts receivable   15,960

Service Revenue                              18,000

Rent Revenue                                  14,000

Deferred Revenue                            3,350

Supplies                        3,800

Accounts payable                              1,200

Prepaid Insurance       4,800

Utilities Expenses         1,140

Wages Expense        14,800

Totals                   $356,550     $356,550

4a.  

Service Revenue      18,000

Rent Revenue          14,000

Total revenues     $32,000

Utilities Expenses       1,140

Wages Expense      14,800

Total expenses    $15,940

Net Income          $16,060

Net profit margin = $16,060/$32,000 * 100 = 50.19%

4b. The net profit margin is better than the 30.0% earned by a close competitor.

Explanation:

The adjustment for Electric Utility does not form part of the adjusted trial balance.  If we assume that the payment was eventually made on April 30, the Cash Balance will reduce by $1,560 and the total expenses will increase by the same amount with an equal reduction in the net income to $14,500.  This will also reduce the net profit margin to 45.31%.

Starbucks opened its first store in Seoul, Korea in October 2002. The price of a tall vanilla latte is 3,000 Korean Won. In New York City, the price of a tall vanilla latte is $3.00. The exchange rate between Korean Won and U.S. dollars is Won 1,150/$. According to purchasing power parity, is the Korean Won overvalued or undervalued

Answers

Answer:

The Korean Won is undervalued

Explanation:

The Korean Won is undervalued if we determine this measure by comparing the prices of the vanilla latte at a Korean Starbucks and at an American Starbucks.

If purchasing power parity was perfectly equal, the latte at the Seoul Starbucks would be priced at $3,450, because the exchange rate is 1,150/$ and $3 x 1,1150 = 3,450, $3 being the price of the latte in New York City.

We can see that the latte in Seoul only costs 3,000 Won, so, under this comparison, the Won is undervalued by 450 Won.

preparing its Manufacturing Overhead Budget for the fourth quarter of the year. The budgeted variable manufacturing overhead rate is $1.70 per direct labor-hour; the budgeted fixed manufacturing overhead is $116,000 per month, of which $30,000 is factory depreciation. If the budgeted direct labor time for December is 4,000 hours, then the predetermined manufacturing overhead per direct labor-hour for December would be:

Answers

35:000 hours I think

The following information is available for the adjusting entries. Accrued interest on the notes payable at year-end amounted to $4,000 and will be paid January 1, 2022. Accrued salaries at year-end amounted to $3,000 and will be paid on January 5, 2022. Supplies remaining on hand at the end of the year equal $3,800. Problem 3-9B Part 9 9. Record closing entries.

Answers

Question Completion:

Assume that Supplies were purchased during the year worth $13,000.

Record the adjusting entries.

Answer:

Adjusting Journal Entries on December 31, 2021:

Debit Interest Expense $4,000

Credit Interest payable $4,000

To record the accrued interest on the notes payable.

Debit Salaries Expense $3,000

Credit Salaries payable $3,000

To record the accrued salaries at year end.

Debit Supplies Expense $9,200

Credit Supplies $9,200

To record supplies expense for the year.

Explanation:

a) Data and Calculations:

Supplies purchased = $13,000

Supplies at year-end =   3,800

Supplies consumed = $9,200 ($13,000 - $3,800)

b) Adjusting entries are journal entries done at the end of a financial period to ensure that expenses and revenues are matched to the period they occur instead of when cash is exchanged.  This accords with the accrual concept and the matching principle of accounting.

Tammy, a resident of Virginia, is considering purchasing a $100,000 North Carolina bond that yields 4.6% before tax. She is in the 35% Federal marginal tax bracket and the 5% state marginal tax bracket. She is aware that State of Virginia bonds of comparable risk are yielding 4.5%. However, the Virginia bonds are exempt from Virginia tax, but the North Carolina bond interest is taxable in Virginia. Tammy can deduct any state taxes paid on her Federal income tax return. In your analysis, assume that the bond amount is $100,000.

Answers

The question is incomplete. The complete question is :

Tammy, a resident of Virginia, is considering whether to purchase a $100, 000 North Carolina bond that yields 4.6% before tax. She is in the 35% Federal marginal tax bracket and the 5% state marginal tax bracket. Tammy is aware that State of Virginia bonds of comparable risk are yielding 4.5%. Virginia bonds are exempt from Virginia tax, but the North Carolina bond interest is taxable in Virginia. Tammy can deduct all state taxes paid on her Federal income tax return.  In your analysis, assume that the bond amount is $100,000.If required, round your computations and answers to the nearest dollar. Determine the after tax income from each bond. Virginia Bond: $ 4, 600 North Carolina Bond: $ 4, 451 Which of the two options will provide the greater after-tax return to Tammy? Virginia bond

Solution :

Assuming that the bond amount is  $100,000.

After the tax income from the Virginia bond is given by:

= 100,000 x 4.5%

= $ 4500

After the income tax from the North Carolina bond :

= (100,000 x 4.6%) x (1-5%) + (100,000 x 4.6% x 5% x 0.35)

= $ 4451

Therefore the Virginia bond will give an after tax higher return.

PLEASE HELP!!!!
How is a check treated by the US government?

a. as currency
b. as a legal contract
c. as a negotiable instrument
d. as a promise from the payee to the payer

Answers

Answer:

legal contract

Explanation:

should be it or currency

the answer should be B

In the market for financial capital,
a. those who supply financial capital pay interest on loans.
b. those who demand financial capital receive interest on loans.
c. the demand for financial capital comes from savings, and the supply goes to making loans.
d. the supply of financial capital comes from savings, and the demand goes to making loans.

Answers

Answer:

d. the supply of financial capital comes from savings, and the demand goes to making loans.

Explanation:

Capital markets refer to the areas where deposits and investment are transferred between the capital providers and others in need of capital. Capital markets consist of the main market, where new shares are released and exchanged, and the secondary market, where already issued securities are exchanged by investors.

If producing 200 buttons and 200 safety pins
daily is a 50% split of resources, where do we
see the opportunity cost if you decide to
produce 300 buttons and 100 safety pins?
A. The opportunity cost is still at 50%.
B. The opportunity cost is in producing fewer safety pins.
C. The opportunity cost is in the inefficiency of producing to
products.
D. The opportunity cost is in the market share for buttons.

Answers

Answer:

The correct option is - B. The opportunity cost is in producing fewer safety pins.

Explanation:

The correct option is - B. The opportunity cost is in producing fewer safety pins.

Reason -

Initially we produce 200 buttons and 200 safety pins and there are 50% split of resources.

Now, If we produce 300 buttons and 100 safety pins and there is no change in the split of resources, then

The opportunity cost of extra 100 buttons is sale amount we would have been getting if we make that 100 safety pins.

(b) The citizens of this country are in general very clever people, but they are not good at multiplying by 2. This made shopping for potatoes excruciatingly difficult for many citizens. Therefore it was decided to introduce a new unit of currency, such that potatoes would be the numeraire. A sack of potatoes costs one unit of the new currency while the same relative prices apply as in the past. In terms of the new currency, what is the price of meatballs

Answers

Answer: 2 sacks of potatoes

Explanation:

In the past, meatballs cost 4 crowns per crock which was twice the price of Potatoes at 2 crowns per sack.

Now that potatoes were are the new currency but relative prices apply, the same notion above applies too.

If meatballs are twice the price of potatoes and potatoes are now the currency, then meatballs which are still twice the price of potatoes must be:

= 2 * 1 sack of potatoes

= 2 sacks of potatoes

Klingon Cruisers, Inc., purchased new cloaking machinery three years ago for $12 million. The machinery can be sold to the Romulans today for $10.8 million. Klingon's current balance sheet shows net fixed assets of $10 million, current liabilities of $830,000, long-term debt of $5 million and net working capital of $248,000. If all the current accounts were liquidated today, the company would receive $1.15 million cash. What is the book value of Klingon's equity?
a. $5,248,000.00.
b. $11,078,000.00.
c. $5,000,000.00.
d. $22,800,000.00.
e. $12,000,000.00.

Answers

Answer:

a. $5,248,000.00.

Explanation:

Calculation for the book value of Klingon's equity

Book value = $248,000 + $5,000,000

Book value = $5,248,0000

Therefore the book value of Klingon's equity will be $5,248,0000

Magazine sells subscriptions for $60 for 30 issues. The company collects cash in advance and then mails out the magazines to subscribers each month. Apply the revenue recognition principle to determine a. when Seacoast Magazine should record revenue for this situation. b. the amount of revenue Seacoast Magazine should record for five issues.

Answers

Answer:

a. Revenue is earned when when service or product are delivered to client. Thus Seacoast Magazine should recognize the revenue when it mails the magazines to its subscribers.

b. Total amount received is $60 for 30 issues.

Amount for 1 issues = Total cost / Number of issues of magazines = $60/30 = $2 per issue

Amount of 5 issues = $2 * 5 = $10

Therefore, Seacoast Magazine should record revenue $10 for 5 issues.

Washtenaw Corporation uses a job-order costing system. The following data are for last year: Estimated Direct Labor Hours 14,000 Estimated Machine Hours 12,000 Estimated Manufacturing Overhead Cost $42,600 Actual Direct Labor Hours 11,000 Actual Machine Hours 13,000 Actual Manufacturing Overhead Cost $39,000 Washtenaw applies overhead using a predetermined rate based on direct labor-hours. What predetermined overhead rate was used last year

Answers

Answer:

$3.25 per direct labor-hour

Explanation:

Calculation for predetermined overhead rate was used last year

Predetermined overhead rate = $39,000 ÷ 12,000 direct labor-hours

Predetermined overhead rate= $3.25 per direct labor-hour

Therefore the predetermined overhead rate was used last year was $3.25 per direct labor-hour

On December 1st, the company pays a local radio station $200,000 for 4 months of radio ads that are to be aired equally throughout December through March. Prepaid Advertising was debited on December 1st and no other entries regarding this transaction were made since then.
15. $ After the adjusting entry has been recorded on December 31", determine the amount of advertising expense for the year ended December 314 16. S After the adjusting entry has been recorded on December 31%, determine the ending balance in the prepaid advertising account that should be recorded on the December 31" Balance Sheet. Use the following transactions to answer questions
17-19 Determine the amount of revenue or expense that would be reported at the time of the transaction under the two methods. An example transaction has been completed for you.

Answers

Question Completion:

Journalize the adjusting entry.

Answer:

Adjusting Journal Entry:

December 31:

Debit Advertising Expense $50,000

Credit Prepaid Advertising $50,000

To record the advertising expense for the year (1 month's).

Explanation:

a) Data and Calculations:

December 1: Prepaid Advertising for 4 months = $200,000

Advertising expense for the year (1 month) = $50,000 ($200,000/4 months)

Balance of Prepaid Advertising for 3 months = $150,000 ($200,000 *3/4)

b) The Adjusting Journal entry recognizes the advertising expense that relates to the year and carry forward the prepaid balance to the next accounting year.  Expenses and revenue are recorded when the services are consumed or rendered and not when cash is exchanged.  In this case, the $200,000 is not recognized as advertising expense for the current year.  Instead, only $50,000 is recorded as expense.  The balance of $150,000 is carried forward to the next year when the service will be consumed.

Question 7 of 10
Your company emphasizes the important of conserving (not wasting)
resources. How can you support that value when you print an 8-page report
you were asked to bring to your department's monthly meeting?
A. Use the Print option for two-sided printing.
B. Post the report online before printing it.
C. Use the Print option to create extra copies.
D. Use the Save option to choose a format readers can open.
SUBMIT

Answers

Answer:

A. Use the Print option for two-sided printing.

I'd choose A, although I don't really understand what option D means..

During fiscal 2016, Caleres Inc. (formerly Brown Shoe Company), reported cost of goods sold of $1,517.4 million. Inventory at the start of the year was $546.7 million and at the end of the year was $585.8 million. Which of the following describes the closing entry that the company will make for these accounts?
A. Debit Inventory $39.1 million.
B. Credit Inventory $585.8 million.
C. Credit Cost of goods sold $1,517.4 million.
D. Both A and C.
E. None of the above.

Answers

Answer:

Credit Cost of goods sold $1,517.4 million

Explanation:

given data

cost of goods sold = $1,517.4 million

Inventory at the start of the year = $546.7 million

Inventory at the end of the year = $585.8 million

solution

Journal Entry will as

Income Summary               DR  $1,517.4 million

Cost of goods sold            CR                                          $1,517.4 million

so correct option is C. Credit Cost of goods sold $1,517.4 million.

Zeitler's Department Stores sells its products online and through traditional brick-and-mortar stores. The following parallel coordinates plot displays data from a sample of 20 customers who purchased clothing from Zeitler's either online or in-store. The data include variables for the customer's age, annual income, and the distance from the customer's home to the nearest Zeitler's store. According to the parallel coordinates plot, how are online customers differentiated from in-store customers?

Answers

Question Completion:

Choose the correct answer below

(1) in-store customers appear to be middle aged, have higher annual income and live further distance away from a store

(2) in-store customers appear to be generally younger, have lower annual income and live near a store

(3) Online customers appear to be generally younger, have higher annual income and live further distance away from a store

(4) Online customers appear to be middle aged, have lower annual income and live near a store

Answer:

Zeitler's Department Stores

Online and In-store Customers:

According to the parallel coordinates plot, online customers are differentiated from in-store customers in the following ways:

(3) Online customers appear to be generally younger, have higher annual income and live further distance away from a store

Explanation:

Younger persons tend to embrace technology more than their older counterparts.  Based on this, they also engage on online purchasing of goods and services instead of visiting the traditional brick-and-mortar stores.  With online purchase, a customer is in better control because she can search for the best deals from any location.

Pack-and-Go, a new competitor to FedEx and UPS, does intra-city package deliveries in seven major metropolitan areas. The performance of Pack-and-Go is measured by management as: (1) delivery time (relative to budgeted delivery time), (2) on-time delivery rates (defined as agreed-upon delivery date/time plus or minus a specified cushion), and (3) percentage of lost or damaged deliveries. In response to competitive pressures, Pack-and-Go is evaluating an investment in new technology that would improve customer service and delivery quality, particularly in terms of items (2) and (3) above. The annual cost of the new technology, for each of the seven metropolitan areas serviced by Pack-and-Go, is expected to be $80,000. You have gathered the following information regarding delivery performance under both existing operations and after implementing the new technology:
Decision Alernative
After Implementing
Item Current System New Technology
On-time delivery rate 80% 95%
Variable cost per package lost or damaged $30 $30
Allocated fixed cost per package lost or damaged $10 $10
Annual number of packages lost or damaged 300 100
Based on a recent marketing study commissioned by Pack-and-Go, the company estimates that each percentage point increase in the on-time performance rate would lead to an annual revenue increase of $10,000. The average contribution margin ratio for packages delivered by Pack-and-Go is estimated as 40%.
Required:
1. From a financial perspective, should pack-and-Go invest in the new technology?
2. Based on the data collected by Pack-and-Go, the company is fairly confident about the reduction in costs associated with lost or damaged packages. However, because of uncertainties in terms of pricing in the markets in which Pack-and-Go operates, it is less sure about the predicted increase in revenues associated with the implementation of the new technology. What is the break-even increase in annual revenue that would justify the investment in the new technology?

Answers

Answer:

Pack-and-Go

1. From a financial perspective, Pack-and-Go should invest in the new technology.  It will enjoy a contribution margin of 97.5%.

2. The break-even increase in annual revenue that would justify the investment in the new technology is:

Fixed cost = Contribution

$80,000 = Contribution - $8,000

= $72,000 ($80,000 - $8,000

Explanation:

a) Data and Calculations:

Expected cost of new technology investment = $80,000

Delivery performance:

                                           Decision Alternative

                                              After Implementing

Item                               Current System      New Technology

On-time delivery rate              80%                       95%

Variable cost per package lost

 or damaged                          $30                        $30

Allocated fixed cost per

 package lost or damaged   $10                         $10

Annual number of packages

 lost or damaged                 300                         100

Variable cost for lost or

 damaged packages      $9,000 (300*$30)      $3,000 (100*$30)

Fixed cost for lost or

 damaged packages        3,000 (300*$10)       $1,000 (100*$10)

Total cost for lost or

damaged packages      $12,000                       $4,000

Increase in the on-time performance rate = 95% - 80% = 15%

Increase in annual Revenue = $10,000 * 15 = $150,000

Savings from lost or damaged packages =           8,000 ($12,000 - $4,000)

Total savings from new technology =              $158,000

Annual cost of new technology =                       (80,000)

Net savings from new technology =                  $78,000

Contribution margin based on net savings = $78,000/$80,000 * 100 = 97.5%

Average contribution margin = 40%

The distance between defects in an automated weaving process at Craft Mills, Inc. is exponentially distributed. On average there are 0.025 defects per foot. Use the random number 0.749 to simulate the distance between two defects. Give your answer to 3 decimal places. (Note: For this problem, the average (represented by tau) would be the average distance (in feet) between defects.)

Answers

Answer:

55.292 feets

Explanation:

Given that :

Average defect per foot, λ = 0.025

Random number generated = 0.791

Distance between two defects :

b(x) = 1 - e^-λx = random number

1 - e^-λx = 0.749

e^-λx = 0.749 - 1

λ = 0.025

e^-0.025x = - 0.251

Take the In of both sides ;

-0.025x = - ln(0.251)

0.025x = In(0.251)

x = In(0.251) / 0.025

x = 1.382302 / 0.025

x = 55.29209

x = 55.292 feets

Hence, distance between two defects is 55.292 feets

When developing baseline standards, it is vital to use industry best practices. Industry best practices standards enable one to justify choices being made to regulators. Furthermore, there is increased efficiency to be gained by modifying an existing standard as opposed to creating one from the ground up.
A. True
B. False

Answers

Answer:

A. True

Explanation:

A baseline may be defined as the minimum amount of security that a network, a device or a system must adhere to. They are generally mapped to the industry standards. It is applied to the several layers of the IT infrastructure of an organization.

When developing them, it is very important to make use of the industry best practices. It enables to justify the choices that are being made to the regulators.

Hence the answer is true.

what is a down payment of 20 percent on a purchase price of $215,000​

Answers

Answer:

$43,000

Explanation:

a. Performed $29,400 of services on account.
b. Collected $17,500 cash on accounts receivable.
c. Paid $4,400 cash in advance for an insurance policy.
d. Paid $570 on accounts payable.
e. Recorded the adjusting entry to recognize $3,700 of insurance expense.
f. Recorded the adjusting entry to recognize $300 accrued interest revenue.
g. Received $9,500 cash for services to be performed at a later date.
h. Purchased land for $1,560 cash.
i. Purchased supplies for $1,800 cash.
Required:
Record each of the above transactions in general journal form and then show the effect of the transaction in a horizontal statements model. The first transaction is shown as an example. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)
Transaction Account Titles Debit Credit
a Accounts receivable 29,400
Service revenue 29,400
Show the effect of the transaction in a horizontal statements model. The first transaction is shown as an example. (In the Cash Flow column, use OA to designate operating activity, IA for investment activity, FA for financing activity, NC for net change in cash and NA to indicate the element is not affected by the event. Enter any decreases to account balances with a minus sign.)

Answers

Answer:

S/n  Account Titles                  Debit$     Credit$

a.     Accounts receivable         29400

             Service revenue                           29400

b.     Cash                                   17500  

              Accounts receivable                    17500

c.     Prepaid insurance              4400

              Cash                                              4400

d.     Accounts payable               570

              Cash                                               570

e.     Insurance expense             3700  

                Prepaid insurance                       3700

f.      Interest receivable               300  

                Interest revenue                          300

g.     Cash                                    9500  

                Unearned service revenue         9500

h.     Land                                     1560  

               Cash                                               1560

i.      Supplies                               1800

               Cash                                               1800

   Asset  Liabilities  Equity  Revenue  Expense  Net income  S.Cash Flow

a. 29400                   29400  29400                          29400             NA

b. 17500                                                                                               OA

  -17500      

c. 4400                                                                                                 OA

  -4400

d. -570     -570                                                                                      OA

e. -3700                     -3700                        3700         -3700              NA

f.   300                         300      300                                300                NA

g.  9500   9500                                                                                     OA

h.  1560                                                                                                   IA

   -1560

i.   1800                                                                                                  OA

   -1800

Job 910 was recently completed. The following data have been recorded on its job cost sheet: Direct materials $ 2,430 Direct labor-hours 70 labor-hours Direct labor wage rate $ 20 per labor-hour Machine-hours 134 machine-hours The Corporation applies manufacturing overhead on the basis of machine-hours. The predetermined overhead rate is $21 per machine-hour. The total cost that would be recorded on the job cost sheet for Job 910 would be:

Answers

Answer:

6644

Explanation:if u do the math whith your numbers you should get the answer

The next dividend payment by Zone, Inc., will be $2.08 per share. The dividends are anticipated to maintain a growth rate of 6 percent forever. If the stock currently sells for $42 per share, what is the required return

Answers

Answer:

10.95%

Explanation:

According to the gordon growth model,

the value of stock (price) = dividend / required return - growth rate

42 = 2.08/ r - 0.06

42(r-0.06) = 2.08

2.08/42 = r - 0.06

r = 10.95%

Money management includes effective tax planning. Your financial plan should include ways to lower your tax liability so you have more money to spend, invest, or donate. The key to effective tax planning is to reduce your taxable income, rather than your gross income, through all appropriate and legally available opportunities.

The act of reducing taxes in ways that are legal and compatible with the intent of Congress is called:______

Answers

Answer:

Tax Avoidance

Explanation:

A Tax is simply a compulsory payment to a local, state, or national government. It is a source of Revenue to government.

Tax Avoidance is defined as an action that an individual embark on to lreduce tax and maximize after tax income. That is to lessen one's tax liability within the limit set up by law.

In case of tax reduction or minimisation for an individual, one must;

1. Know that the arrangement is usually in the beginning of the business rather than in the course of it.

2. There must be sound commercial reasons for the arrangement.

3. Limit tax by exercising choices provided for in the Act and do not use these choices out of the manner listed by parliament. e.t.c

A purchase of a pair of Italian designer jeans by a resident of Japan would be considered an_____when counting GDP in Japan. As a result, this purchase would be_____Japanese GDP. A purchase of a light pickup truck made in Japan and sold in Canada would be considered an_____for Japanese GDP, which would be_____Japanese GDP.

Answers

Answer and Explanation:

In the case when the purchase of Italian jeans made by the Japan resident so it would be considered an import at the time of counting GDP in Japan. So the purchase would be deducted or excluded from Japanese GDP

In the case when the purchase of truck would be made in Japan and then sold it in Canada so it would be considered as an export so the same would be included or added in Japanese GDP.

An economic profit includes implicit costs and accounting profit does not. A distinction between them is important because an accounting profit is a relative amount of money. Some amount of accounting profit may or may not be a sufficient amount of profit to keep an entrepreneur in:________

Answers

Answer:

his/ her present line of business

Explanation:

Economic profit is accounting profit less implicit cost

Accounting cost is total revenue less explicit cost

Implicit cost is the cost of the next best option forgone when one alternative is chosen over other alternatives

Explicit cost is the actual cost incurred in carrying out an activity.

In determining  profit, it is essential to consider implicit cost to determine if the business is earning economic profit

A refrigerator costs $800 on an installment plan that requires a down payment of $140 and monthly payments for 12 months. What are the monthly payments of the plan?

Answers

55 dollars a month. U get this by doing 800-140 and then diving that by 12
The answer would be $55 per month.
The reasoning for this would be that after taking out the $140 down payment from the $800 would leave you with $660 once you get that number you divide it by 12. Which would give you your monthly payment of $55 per month.
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