U-RIDE, Inc. currently produces the electric engines that are used in golf carts made and sold by the Company. Electco has offered to sell the electric engines to U-RIDE at a price of $235 each.

Current production information follows:
Unit-level material and labor $200
Facility-level depreciation of manufacturing equip. $5,500 /month
Product-level engine production supervisor's salary $2,500 /month
Annual facility-level utilities $17,500

U-RIDE is currently operating profitably producing and selling 2,000 engines a year using 90% of its manufacturing capacity. Which of the following is true?

a. U-RIDE should make the engines for cost savings of $25 per unit.
b. Buying the units would increase U-RIDE's cost by $13 per unit.
c. U-RIDE has avoidable costs of greater than $200 per unit and should therefore buy the engines.
d. Buying the units would increase profitability by $38 per unit.

Buying the engines will free up manufacturing capacity that could be used to make a new economy line golf cart that would produce an additional $65,000 profit per year. U-RIDE is currently operating profitably producing and selling 2,500 engines annually. Based on this information, which of the following is true?

a. The $36,000 is not relevant because it is an estimate.
b. Buying the units would increase U-RIDE's cost by $13 per unit.
c. U-RIDE has avoidable costs of less than $200 per unit and should therefore buy engines.
d. The cost of buying the engines is $5 per unit less than the relevant cost of making the units.

Answers

Answer 1
The first one will be c and the second one will be b
Answer 2

U-RIDE has avoidable costs of greater than $200 per unit and should therefore buy the engines if the following is true. The cost of buying the engines is $5 per unit less than the relevant cost of making the units is true. Thus, option 1. (c) and 2. (d) are correct.

Cost of labor: $200

$5,500 a year is the cost of manufacturing equipment.

Purchasing industrial equipment costs $458.33 a month.

Engine at the product level costs $2,500 per year.

Engine at the product level costs $208.33 per month.

Monthly utilities at the facility level equal $17,500 annually.

Monthly facility utilities equal $1,458.33 annually.

Costs for a month are $200, $458.33, $208.33, and $1,458.33.

Total cost each month is $2,325

Total cost = $2,325 × 2,000 engines x 12 months

Cost in total is $55,800,000

$55,800,000 / 2,000 equals the price per unit.

Each unit costs $27,900.

Elect co = $235 times 2,500, or $587,500

Electco equals $587,500 minus $65,000, or $522,500.

2,500 engines at $27,900 per each make a total of 69,750,000 engines.

Therefore, option 1. (c) and 2. (d) are correct.

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Related Questions

what is marketing information system

Answers

Answer:

go to malllllllllllllllllllll

On December 31, 2019, Mass Construction Inc. signs a contract with the state of Massachusetts Department of Transportation to manufacture a bridge over the Merrimack. Mass Construction anticipates the construction will take three years. The company's accountants provide the following contract details relating to the project:

Contract price $520 million
Estimated construction costs $300 million
Estimated total profit $220 million

During the three-year construction period, Tri-State incurred costs as follows:

2020 $60 million
2021 $150 million
2022 $90 million

Tri-State uses the percentage of completion method to recognize revenue. Which of the following represent the profits recognized in 2020, 2021, and 2022?

a. $52 million, $312 million, $156 million
b. $12 million, $72 million, $36 million
c. $140 million, $140 million, $140 million
d. $30 million, $180 million, $90 million
e. None of the above

Answers

Answer:

2020 - $44 million

2021 - $110 million

2022 - $66 million

Explanation:

Using the percentage of completion method, the profit for the year will be the percentage of the total estimated costs incurred in that year multiplied by the estimated total profit of the contract.

2020

= (60/300) * 220

= $44 million

2021

= (150/300) * 220

= $110 million

2022

= (90/300) * 220

= $66 million

The options are not for this question.

Different compounding periods, are used for different types of investments. In order to properly compare investments or loans with different compounding periods, we need to put them on a common basis. In order to do this, you need to understand the difference between the nominal interest rate (INOM) and the effective annual rate (EAR). The _________ interest rate is quoted by borrowers and lenders, and it is also called the annual percentage rate (APR). If the compounding periods for different securities is the same, then you _______ use the APR for comparison. If the securities have different compounding periods, then the Iper must be used for comparison.

Answers

Answer:

*Nominal Interest Rate

*Can

*EAR

*Annual

*Higher

Explanation:

Here is the complete question;

Different compounding periods, are used for different types of investments. In order to properly compare investments or loans with different compounding periods, we need to put them on a common basis. In order to do this, you need to understand the difference between the nominal interest rate (INOM) and the effective annual rate (EAR). The__________ interest rate is quoted by borrowers and lenders, and it is also called the annual percentage rate (APR). If the compounding periods for different securities is the same, then you____________ use the APR for comparison. If the securities have different compounding periods, then the____________ must be used for comparison. Here, M is the number of compounding periods per year and INOM/M is equal to the periodic rate (IPER). If a loan or investment uses___________ compounding, then the nominal interest rate is also its effective annual rate. However, if compounding occurs more than once a year, EAR is___________ INOM. Quantitative Problem: Bank 1 lends funds at a nominal rate of 6% with payments to be made semiannually. Bank 2 requires payments to be made quarterly. If Bank 2 would like to charge the same effective annual rate as Bank 1, what nominal interest rate will they charge their customers? Round your answer to three decimal places. Do not round intermediate calculations.__________ %

Different compounding periods, are used for different types of investments. In order to properly compare investments or loans with different compounding periods, we need to put them on a common basis. In order to do this, you need to understand the difference between the nominal interest rate (INOM) and the effective annual rate (EAR). The____Nominal______ interest rate is quoted by borrowers and lenders, and it is also called the annual percentage rate (APR). If the compounding periods for different securities is the same, then you_____can_______ use the APR for comparison. If the securities have different compounding periods, then the_______EAR_____ must be used for comparison. Here, M is the number of compounding periods per year and INOM/M is equal to the periodic rate (IPER). If a loan or investment uses____annual______ compounding, then the nominal interest rate is also its effective annual rate. However, if compounding occurs more than once a year, EAR is______higher_____ INOM. Quantitative Problem: Bank 1 lends funds at a nominal rate of 6% with payments to be made semiannually. Bank 2 requires payments to be made quarterly. If Bank 2 would like to charge the same effective annual rate as Bank 1, what nominal interest rate will they charge their customers? Round your answer to three decimal places. Do not round intermediate calculations.__________ %

CALCULATION PART

what nominal interest rate will they charge their customers?

Effective annual rate= (1+nominal rate/n)^n -1)

n= compounding period

Effective annual rate=[(1+0.06/2)^2 -1]

[(1+0.06/2)^2 -1]

= (1+0.03)^2 -1

=1.0609-1

=0.0609

= 6.09%

They will charge it 6.09%

There are four quarter in a year which means n=4

Let the nominal rate = x

Using the effective annual rate formula

0.0609=[ (1+x/4)^4 -1]

0.0609+1= (1+x/4)^4

(1.0609)^1/4 = 1+x/4

1.01489= 1+x/4

1.01489-1= x/4

x= 0.01489×4

x= 0.05956×100

x= 5.956%

Hence, effective annual rate for the both banks is 6.09%

While nominal annual rate for bank2 is 5.956%

,

On June 3, Sweet Company sold to Chester Company merchandise having a sale price of $4,600 with terms of 2/10, n/60, f.o.b. shipping point. An invoice totaling $93, terms n/30, was received by Chester on June 8 from John Booth Transport Service for the freight cost. On June 12, the company received a check for the balance due from Chester Company.
Prepare journal entries on the Sweet Company books to record all the events noted above under each of the following bases.
(1) Sales and receivables are entered at gross selling price.
(2) Sales and receivables are entered at net of cash discounts.

Answers

Answer and Explanation:

The journal entries are shown below:

1  Accounts Receivable - Chester Company $4,600    

             Sales $4,600  

(To record sales)    

Cash    $4,508    

Sales Discounts   $92   ($4,600 × 2%)

       Accounts Receivable- Chester Company 4,600  

(To record receiving of the payment)    

2 Accounts Receivable - Chester Company $4,508 ($4,600 × 0.98)

           To Sales $4,508  

(To record sales)    

Cash 4,508    

         To Accounts Receivable- Chester Company 4,508  

(To record the payment received )  

Cash   4,600    

      Accounts Receivable - Chester Company 4,508  

       Sales Discounts Forfeited 92  

(To record the payment received )

A market has 10 sellers. The fifth and seventh in size merge, becoming the largest seller in the market. How can this merger support competition in the market?

Answers

Answer: b. If the newly merged seller becomes more efficient and offers lower prices

Explanation:

Competition in the market is spurred by efficiency. The more efficient a company is at producing, the more competitive it is because it will be able to offer lower prices than its competitors.

If the newly created firm starts offering lower prices due to it being more efficient, the effect would be that the other companies would be forced to become efficient so as to lower their prices as well thereby increasing competition in the market.

Marin Company produces two software products (Cloud-X and Cloud-Y) in two separate departments (A and B). These products are highly regarded network maintenance programs. Cloud-X is used for small networks and Cloud-Y is used for large networks. Marin is known for the quality of its products and its ability to meet dates promised for software upgrades. Department A produces Cloud-X, and department B produces Cloud-Y. The production departments are supported by two support departments, systems design and programming services. The sources and uses of the support department time are summarized as follows:_______.
To Total
Department Department Labor
From Design Programming A B Hours
Design - 5,000 1,000 9,000 15,000
Programming 400 - 600 1,000 2,000
The costs in the two service departments are as follows:_______.
Design Programming
Labor and materials (all variable) $ 50,000 $ 36,000
Depreciation and other fixed costs 40,000 4,000
Total $ 90,000 $ 40,000
Required:1. Determine the total support costs allocated to each of the producing departments using (a) the direct method, (b) the step method (design department goes first), and (c) the reciprocal method? (Do not round intermediate calculations. Round your final answer to nearest whole dollar amount.)2. The company is considering outsourcing programming services to DDB Services Inc. for $52.00 per hour. Should Marin do this?Note: there's 2 requirements , please make sure you do both with explaination :)

Answers

Answer and Explanation:

You just deposited $3,000 in a bank account that pays a 4.0% nominal interest rate, compounded quarterly. If you also add another $5,000 to the account one year (4 quarters) from now and another $7,500 to the account two years (8 quarters) from now, how much will be in the account three years (12 quarters) from now

Answers

Answer:

Total FV= $16,599.29

Explanation:

We will calculate each investment separately, and then the total future value.

FV= PV*(1+i)^n

Deposit 1:

PV= 3,000

n= 12

i= 0.04/4= 0.01

FV= 3,000*(1.01^12)

FV= $3,380.48

Deposit 2:

PV= $5,000

n= 8

i= 0.01

FV= 5,000*(1.01^8)

FV= $5,414.28

Deposit 3:

FV= 7,500*(1.01^4)

FV= $7,804.53

Total FV= $16,599.29

You are an administrator working for the Maine Department of Environmental Protection, a state administrative agency. You are tasked with implementing a new and controversial pollution control rule. The media will be watching closely to ensure all required procedures are followed. Local citizens are requesting that the rule be implemented immediately and without a hearing because, they argue, the need for controls are so acute. A California environmental group is requesting that you consider the impacts of the rule on their state. A manufacturing lobbyist has asked you to decrease relevant pollution standards in the rule by 90%, even though you have significant evidence that current pollution levels are dangerously high. Assuming that Maine administrative law, including the Administrative Procedure Act, is substantially the same as federal law discussed in this chapter, evaluate your responses to these requests in light of rules you need to follow. You want to avoid having your rule held unlawful and set aside by a court.

Answers

Answer:

the answer to this question has been well explained. Thank you!

Explanation:

the environmental protection department has to apply the pollution control rule through a good examination of the effect it would have on all stakeholders if it is passed.

local citizens: for this group the best way to respond to their request is by making sure that the rule is applied in a timely manner. they have to be given the assurance that environmental implications would be reduced to the highest possible extent by this rule and that this rule would prove to be effective.

california environmental group: the request of this group is valid and they have to get the assurance that the effect of rule on the state have been studied well enough and that policies to lower environmental effects would be put in place as much as possible.

manufacturing lobbyist: theirs is a critical request. passing the rule would obviously increase necessary pollution standards. to ensure the lobbyist is made awarebof this, administrative agency has to have a meeting with the lobbyist and the person has to be made aware of the new position and current standards that are obtainable to organizations that are in manufacturing, as well the opportunities that are open to them. it is good to do this clearly in other to avoid any future confrontations of any kind.

During the month of September, the Texas Go-Kart Company had the following business activities:
a- On September 1, paid rent on the track facility for six months at a total cost of $13,800.
b. On September 1, received $58,800 for season tickets for 12-month admission to the race track.
c. On September 1, booked the race track for a private organization that will use the track one day per month for $2,500 each time, to be paid in the following month. The organization uses the track on September 30.
d. On September 1, hired a new manager at a monthly salary of $3,400, to be paid the first Monday following the end of the month.
Required: 1. Prepare the journal entry, if any, required to record each of the initial business activities on September
1. (If no entry is required for a transaction/event, select ''No Journal Entry Required'' in the first account field.) Journal Entry Worksheet Record the payment of rent on the track facility for six months at a total cost of $13,800. Transaction General Journal Debit Credit
2. Prepare the adjusting journal entries, if any, required on September 30. (if no entry is required for a transaction/event, select ''No Journal Entry Required'' In the first account field.) Journal Entry Worksheet Record the payment of rent on the track facility for six months at a total cost of $13,800.
Record the adjusting entry for the payment of rent on the track facility for six months at a total cost of $13,800.

Answers

Answer:

a- On September 1, paid rent on the track facility for six months at a total cost of $13,800.

Dr Prepaid rent 13,800

    Cr Cash 13,800

September 30, accrued rent expense

Dr Rent expense 2,300

    Cr Prepaid rent 2,300

b. On September 1, received $58,800 for season tickets for 12-month admission to the race track.

Dr Cash 58,800

    Cr Unearned revenue 58,800

September 30, accrued ticket revenue

Dr unearned revenue 4,900

    Cr Ticket revenue 4,900

c. On September 1, booked the race track for a private organization that will use the track one day per month for $2,500 each time, to be paid in the following month. The organization uses the track on September 30.

no journal entry required

September 30, ticket revenue

Dr Accounts receivable 2,500

    Cr Ticket revenue 2,500

d. On September 1, hired a new manager at a monthly salary of $3,400, to be paid the first Monday following the end of the month.

no journal entry required

September 30, accrued wages expense

Dr Wages expense 3,400

    Cr Wages payable 3,400

Analyzing the effects of transactions on the accounting equation.
On July 1, Alfred Herron established Herron Commercial Appraisal Services, a firm that provides expert commercial appraisals and represents clients in commercial appraisal hearings.
Instructions:
Analyze the following transactions. Record in equation form the changes that occur in assets, liabilities, and owner's equity.
Transactions:
The owner invested $200,000 in cash to begin the business.
Paid $40,500 in cash for the purchase of equipment.
Purchased additional equipment for $30,400 on credit.
Paid $25,000 in cash to creditors.
The owner made an additional investment of $50,000 in cash.
Performed services for $19,500 in cash.
Performed services for $15,600 on account.
Paid $12,000 for rent expense.
Received $11,000 in cash from credit clients.
Paid $15,100 in cash for office supplies.
The owner withdrew $24,000 in cash for personal expenses.
Analyze: What is the ending balance of cash after all transactions have been recorded?

Answers

Answer:

I used an excel spreadsheet to record the accounts using the accounting equation.

What is the ending balance of cash after all transactions have been recorded?

$163,900

The Cash ending balance after the recording of the transactions is $163,900.

Data Analysis:

a. Cash $200,000 Capital, Alfred Herron $200,000

b. Equipment $40,500 Cash $40,500

c. Equipment $30,400 Accounts Payable $30,400

d. Accounts Payable $25,000 Cash $25,000

e. Cash $50,000 Capital, Alfred Herron $50,000

f. Cash $19,500 Service Revenue $19,500

g. Accounts Receivable $15,600 Service Revenue $15,600

h. Rent Expense $12,000 Cash $12,000

i. Cash $11,000 Accounts Receivable $11,000

j. Supplies $15,100 Cash $15,100

k. Drawings, Alfred Herron $24,000 Cash $24,000

Thus, the total cash receipts are $280,500, while the total cash disbursements are $116,600, leaving an ending balance of $163,900 in cash.

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X-Mart uses the perpetual inventory system to account for its merchandise. On May 1, it purchased $400 of merchandise on account with terms of 2/15, n/40. On May 3, X-Mart returned $50 of merchandise due to defect. Assuming that the purchase was paid for within the discount period, demonstrate the required journal entry for X-Mart to record the payment by selecting all of the correct actions below.
A. Credit Purchase Discounts $7.
B. Credit Cash $392.
C. Credit Merchandise Inventory $7.
D. Debit Accounts Payable $350.
E. Credit Cash $343.
F. Debit Merchandise Inventory $7.
G. Credit Accounts Payable $350.

Answers

Answer:

C. Credit Merchandise Inventory $7

D. Debit Accounts Payable $350

E. Credit Cash $343

Explanation:

Based on the information given we were told the company made purchased of the amount of $400 of merchandise which include a terms of 2/15, n/40 and On May 3 the company returned the amount of $50 of merchandise due to defect which means that if the purchase was been paid for within the discount period the correct required journal entry for X-Mart to record the payment will be :

Credit Merchandise Inventory $7

[(2%*400)-(2%-50)]

=$8-$1

=$7

Debit Accounts Payable $350

($400-$50)

=$350

Credit Cash $343

($400-$50)-[(2%*400)-(2%-50)]

=$350-($8-$1)

=$350-$7

=$343

For each of the following transactions that occur in their lives, identify whether it is included in the calculation of U.S. GDP as part of consumption (C), investment (I), government purchases (G), exports (X), or imports (M). Check all that apply.Transaction C |I |G| X |M|The Federal Aviation Administration expands the runways at Philadelphia International Airport, which is just a few miles from Antonio and Caroline's house.Dmitri buys a new set of tools to use in his plumbing business.Caroline buys a new BMW, which was assembled in Germany.Antonio's employer assigns him to provide consulting services to an Australian firm that's opening a manufacturing facility in China.Caroline gets a haircut.

Answers

Answer:

The given transactions categorised as being parts of C / I / G / X - M, from GDP

Explanation:

Federal Aviation Administration expands the runways at Philadelphia International Airport, which is just a few miles from Antonio and Caroline's house : Government Purchase

Dmitri buys a new set of tools to use in his plumbing business : Investment

Caroline buys a new BMW, which was assembled in Germany : Imports

Antonio's employer assigns him to provide consulting services to an Australian firm that's opening a manufacturing facility in China : Export

Caroline gets a haircut : Consumption

PLS HELP!!!!
1. Based on the profit-loss statement, does Rings and Things have a positive or negative cash flow?
Why?
Based on the profit loss statement rings and things has a negative cash flow because they're not
operating activities is not breaking even and they are losing money.
2. Based on the profit-loss statement, name two ways Janet and Omar can improve their cash flow.
3. Omar and Janet decide to revise their budget for Rings and Things. What suggestions about labor
costs would you make, if the goal is to improve the business's cash flow?
4. Omar and Janet are also trying to forecast what their federal and state income taxes will at the end
of the year. If Rings and Things had a negative cash flow of $150.00 per month from January
through April, but a positive cash flow of $1,000.00 per month (after expenses) from May through
December, on what dollar amount will they determine their income taxes? What expenses could be
used for tax deductions?

Answers

Answer:

1. They have a negative cash flow.

Because their net operating activities is not breaking even, in other words, they are losing money.

2.Omar and Janet should reduce the budget for labor

The labor budget for Janet and Omar is $1000, approximately 57 percent of their total cost. Labor costs are 62 percent of the total income earned. This indicates that Janet and Omar's labor budget is on the upper side.

As a rule of thumb, labor should range between 25 to 35 percent of the totals costs. Another school of thought suggests that labor should not exceed 30 percent of total revenue. For Janet and Omar to be profitable, they must revise their budget downwards. The ideal labor cost should be below $400.

3. Review labor costs downwards.

4. They will determine their income taxes based on their positive cash flow of $1,000.00 per month. This is because this cash flow spans across more months than their negative cash flow of -$150.00 per month. Expenses that could be used for their tax deductions is sales tax.

Answer:They have a negative cash flow.

Because their net operating activities is not breaking even, in other words, they are losing money

Explanation:

hope this helped!

Evan has a bachelor’s degree in ethics and Human Resources and he has extensive experience working with employees and managers regrading ethics especially in the areas of ethical dilemmas in his current position he has assisted extensively in determining if the company decisions are both ethical and lawful. Which position in the company does Evan background make him ideally suited for

Answers

Answer:

Ethics Officer

Explanation:

An Ethics Officer is responsible for looking at every perspective of an organization's procedures to ensure that they are consistent with the organization's code of ethics. Their principal task is to develop a robust ethical culture across all departments.

As the ethics officer, Evans will serve as the company's internal control point for ethics. He will handle allegations /complaints on indecencies and conflicts of interest. Evans will render corporate leadership and advice on ethical issues in governance.

The three options for soliciting business from potential suppliers are:_______.
a. request for information (RFI), request for quotation (RFQ) and request for proposal (RFP)
b. request for quotation (RFQ), request for proposal (RFP) and request or invitation for bid (RFB or IFB)
c. request for quotation (RFQ), request for confirmation (RFC) and request for proposal (RFP)
d. request for information (RFI), request for proposal (RFP), and request or invitation for bid (RFB or IFB)
e. request for quotation (RFQ), request for price (RFP), and request or invitation for bid (RFB or IFB)

Answers

Answer:

Option b. is correct

Explanation:

Potential Supplier refers to any person that submits a Tender with respect to response to the Invitation to Tender.

Purpose of RFI  is to collect written information about the capabilities of different suppliers.

RFQ is a kind of procurement solicitation in which the outside vendors are asked by a company to offer a quote for the completion of a specific project.

The three options for soliciting business from potential suppliers are request for quotation (RFQ), request for proposal (RFP) and request or invitation for bid (RFB or IFB).

what are the factors that influence management

Answers

Answer:

hope it helps..

Explanation:

Factors influencing changes in strategic management may be internal or external to the business organization. Some of these factors include management functions, structural transformations, competition, socio-economic factors, laws and technology.

Answer: Factors influencing changes in strategic management may be internal or external to the business organization. Some of these factors include management functions, structural transformations, competition, socio-economic factors, laws and technology.

Explanation:

The explanation is that these are factors influencing changes strategically that are internal or external rather.

Fidelity Stereo Company has provided the following information regarding its activity-based costing system:Purchasing department costs are allocated based on purchase orders, and the predetermined overhead allocation rate is $77 per purchase order.Assembly department costs are allocated based on the number of parts used, and the predetermined overhead allocation rate is $5 per part.Packaging department costs are allocated based on the number of units produced, and the predetermined overhead allocation rate is $4 per unit produced.Each stereo produced has 50 parts, and the direct materials cost per unit is $70. There are no direct labor costs. Fidelity Stereo has an order for 1200 stereos, which will require 45 purchase orders in all. What is the total cost for the 1200 stereos?a. $392,265b. $303,465c. $388,800d. $307,950

Answers

Answer:

a. $392, 265

Explanation:

Given that:

i. Purchasing department, overhead allocation rate is $77 per purchase order.

ii. Assembly department, overhead allocation rate is $5 per part.

iii. Packaging department, overhead allocation rate is $4 per unit.

iv. Direct material cost is $70 per unit.

v. Each stereo has 50 parts.

Total parts required = 1200 x 50

                                 = 60000

vi. 45 purchase order was required for 1200 stereos.

Thus:

i. $77 x 45 = $3465

ii. $5 x 60000 = $300000

iii. $4 x 1200 = $4800

iv. $70 x 1200 = $84000

Therefore,

total cost for 1200 stereos = $3465 + $300000 + $4800 + $84000

                                            = $392, 265

Recall the text’s definition of diminishing marginal utility: "the common pattern that each marginal unit of a good consumed provides less of an addition to utility than the previous unit." The reason for this behavior is because of biology. Our body sends our brains a signal once too much of a good or service has been consumed. This prevents a person from literally eating until they explode. In your own experience, share two times instances where the law of diminishing marginal utility applied to you. Can you think of any time when the law of diminishing marginal utility failed for someone? Please answer in 150 words or more. Use your own words - please do not copy and paste from a web site. Be sure to reference your sources.

Answers

Explanation:

Note, the term diminishing marginal utility refers to an economic principle that states that the more unit of a particular commodity or service we consume, the more the satisfaction (utility) derived out of the consumption reduces or diminishes.

For instance, if I watched movies produced by a particular entertainment company for several days (eg Disney Studios), I may become dissatisfied using this particular entertainment provider and may decide to try another service (Netflix).

Another instance could occur after exercising, I'm given 3 bottles of coke, after taking my first bottle, the amount of utility I derive would reduce until I get to the third bottle, at this point I've reached my peak.

The law of diminishing marginal utility failed for someone I know who had used the same type of toothpaste and brushed her teeth at least once a day for a period of over 10 years.

The widespread acceptance that bacteria causes diseases helped lead to a public health movement in the late nineteenth and early twentieth centuries. This movement eventually brought​ sewers, clean drinking​ water, and garbage removal to all U.S. cities. The public health movement in the United States in the late nineteenth and early twentieth centuries was like a technological advance to the​ country's production​ possibilities, since both ____________ expanded secured the​ economy's productive​ capacity, the former by increasing the​ nation's ________ degree of sophistication effective workforce .

Answers

Answer:

1. expanded

2. effective workforce

Explanation:

The widespread acceptance that bacteria causes diseases helped lead to a public health movement in the late nineteenth and early twentieth centuries. This movement eventually brought​ sewers, clean drinking​ water, and garbage removal to all U.S. cities.

The public health movement in the United States in the late nineteenth and early twentieth centuries was like a technological advance to the​ country's production​ possibilities, since both EXPANDED the​ economy's productive​ capacity, the former by increasing the​ nation's EFFECTIVE WORKFORCE .

The following selected accounts from the Bramble Corp.’s general ledger are presented below for the year ended December 31, 2022:

Advertising expense $54,000 Interest revenue $32,000
Common stock 249,000 Inventory 66,000
Cost of goods sold 1,084,000 Rent revenue 24,000
Depreciation expense 124,000 Retained earnings 534,000
Dividends 149,000 Salaries and wages expense 674,000
Freight-out 24,000 Sales discounts 8,600
Income tax expense 69,000 Sales returns and allowances 43,000
Insurance expense 15,000 Sales revenue 2,399,000
Interest expense 69,000

Required:
Prepare a multiple-step income statement.

Answers

Answer:

                                                                           $                              $

Sales Revenue                                                                             2,399,000    

Less:  

Sales return and allowances                        43,000  

Sales discount                                               8,600

                                                                                                     2,347,400

Net sales                                                                                    

Cost of goods sold                                                                        1,084,000

Gross profit                                                                                     1,263,400

Operating expenses;

Advertising expense                                     54,000

Depreciation expense                                  124,000

Freight out                                                     24,000

Insurance expense                                       15,000

Salaries and wages expense                       674,000

Total operating expense                                                               891,000‬

Income from operation                                                                  372,400‬        

Other revenue and gains  

Interest revenue                                           32,000

Rent revenue                                                24,000                

                                                                                                         56,000

Other expenses and loss  

Interest expense                                                                                69,000

Income before income taxes                                                          359,400

Income tax expense                                                                          69,000

Net income                                                                                       290,400‬

The children slept well ____________________ the noise.

Answers

Answer:

although

Explanation:

Atlas Enterprises Inc. manufactures elliptical exercise machines and treadmills. The products are produced in its Fabrication and Assembly production departments. In addition to production activities, several other activities are required to produce the two products. These activities and their associated activity rates are as follows:

Activity Activity Rate
Fabrication $34 per machine hour
Assembly $14 per direct labor hour
Setup $46 per setup
Inspecting $26 per inspection
Production scheduling $14 per production order
Purchasing $8 per purchase order

The activity-base usage quantities and units produced for each product were as follows:

Elliptical
Activity Base Machines Treadmills
Machine hours 663 415
Direct labor hours 180 78
Setups 21 9
Inspections 119 181
Production orders 16 9
Purchase orders 90 50
Units produced 268 134

Required:
Use the activity rate and usage information to calculate the total activity cost and activity cost per unit for each product.

Answers

Answer:

Results are below.

Explanation:

First, we need to allocate overhead to each product:

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

Elliptical:

Fabrication= 34*663= 22,542

Assembly= 14*180= 2,520

Setup= 46*21= 966

Inspecting= 26*119= 3,094

Production scheduling= 14*16= 224

Purchasing= 8*90= 720

Total allocate cost= $30,066

Unitary cost= 30,066/268= $112.19

Treadmills:

Fabrication= 34*415= 14,110

Assembly= 14*78= 1,092

Setup= 46*9= 414

Inspecting= 26*181= 4,706

Production scheduling= 14*9= 126

Purchasing= 8*50= 400

Total allocate cost= $20,848

Unitary cost= 20,848/134= $155.58

Explain the manufacturing sector

Answers

Answer:

The manufacturing sector, as defined by the U.S. government, “comprises establishments. engaged in the mechanical, physical, or chemical transformation of materials, substances, or. components into new products,” as well as those engaged in “assembling of component parts of.

Explanation:

The branch of manufacture and trade based on the fabrication, processing, or preparation of products from raw materials and commodities. This includes all foods, chemicals, textiles, machines, and equipment.

Christiansen Corporation uses an activity-based costing system with the following three activity cost pools: Activity Cost Pool Total Activity Fabrication 70,000 machine-hours Order Processing 500 orders Other Not applicable The Other activity cost pool is used to accumulate costs of idle capacity and organization-sustaining costs. The company has provided the following data concerning its costs: Wages and Salaries $420,000 Depreciation 160,000 Occupancy 200,000 Total $780,000 The distribution of resource consumption across activity cost pools is given below: Activity Cost Pools Fabrication Order Processing Other Total Wages and Salaries 60% 20% 20% 100% Depreciation 5% 60% 35% 100% Occupancy 25% 50% 25% 100%
The activity rate for the Order Processing activity cost pool is closest to:_______.
A. $312 per order
B. $676 per order
C. $780 per order
D. $560 per order

Answers

Answer:

D. $560 per order

Explanation:

For computing the activity rate first determine the total allocation cost which is shown below:

The Total allocation cost is

= Wages & salaries + depreciation + occupancy

= $420,000 × 20% + $160,000 × 60% + $200,000 * 0.50

= $84,000  $96,000 + $$100,000

= $280,000

Now the activity rate is

= $280,000 ÷ 500 orders

= $560 per order

hence, the option D is correct

Ricardo Construction began operations on December 1. In setting up its accounting procedures, the company decided to debit expense accounts when it prepays its expenses and to credit revenue accounts when customers pay for services in advance. Prepare journal entries for items a through d and the adjusting entries as of its December 31 period-end for items e through g.


a. Supplies are purchased on December 1 for $2,000 cash.
b. The company prepaid its insurance premiums for $1,540 cash on December 2.
c. On December 15, the company receives an advance payment of $13,000 cash from a customer for remodeling work.
d. On December 28, the company receives $3,700 cash from another customer for remodeling work to be performed in January.
e. A physical count on December 31 indicates that the Company has $1,840 of supplies available.
f. An analysis of the insurance policies in effect on December 31 shows that $340 of insurance coverage had expired.
g. As of December 31, only one remodeling project has been worked on and completed. The $5,570 fee for this project had been received in advance and recorded as remodeling fees earned.

Answers

Answer:

Ricardo Construction

General Journal

a.

December 1

Supplies $2,000 (debit)

Cash $2,000 (credit)

Supplies Bought for Cash

b.

December 2

Prepaid Insurance Premium $1,540 (debit)

Cash $1,540 (credit)

Insurance Premium paid in advance

c.

December 15

Cash $13,000 (debit)

Deferred Revenue $13,000 (credit)

Cash received for services not yet performed

d.

December 28

Cash $3,700 (debit)

Deferred Revenue $3,700 (credit)

Cash received for services to be rendered

December 31 period-end entries

e.

Supplies Expense $160 (debit)

Supplies $160 (credit)

Supplies utilized during the year

f.

Insurance Expense $160 (debit)

Prepaid Insurance $160 (credit)

Insurance expired during the year

g.

Deferred Revenue $5,570 (debit)

Service Revenue $5,570 (credit)

Service revenue earned

Explanation:

See the journal entries and their narrations prepared above.

PLEASE HELP What platforms do digital media campaigns use to reach customers?

Question 1 options:

Websites


Social Media


Live Chats


All of the Above

Answers

The answer is All of the Above

Brown Company's bank statement for September 30 showed a cash balance of $1,350. The company's Cash account in its general ledger showed a $995 debit balance. The following information was also available as of September 30.
a. A $125 debit memoranda is included with the bank statement and dealt with a customer's check for $100 marked NSF and returned to Brown Company by the bank. In addition, the bank charged the company's a $25 processing fee.
b. The September 30 cash receipts, $1,250, were placed in the bank's night depository after banking hours on that date and this amount did not appear on the September 30 bank statement.
c. A $15 debit memorandum for checks printed by the September 30 bank was included with the canceled checks.
d. Outstanding checks amounted to $1,145.
e. A customer's note for $900 was collected by the bank. A collection fee of $25 was deducted by the bank and the difference was deposited in the account.
f. Included with the canceled checks was a check for $275, drawn on another company, Browne Inc.

Answers

Omitted question.  Prepare  Bank reconciliation for Brown's company for September 30.

Answer:Please see explanation for answers.

Explanation:

Brown Company"s     Bank Reconciliation  for September 30

Cash Balance as per bank statement         $ 1,350

Add:    

Deposit in transit                                        +  $ 1,250  

Bank error in recording of check                 + $ 275  

                                                                             

Deduct:  

Outstanding checks                                  -  $ 1,145

Adjusted bank balance                             $ 1,730

Cash balance per books                             $995

Add: Electronic transfer collected by bank

(900-25)                                                        +$875

Deduct:

Bank service charges (25+15)                         - $40

NSF Check                                                       -$100  

Adjusted book balance                                 $ 1,730

The following transactions occurred during a recent year:
a. Paid wages of $1,600 for the current period (example).
b. Borrowed $8,000 cash from local bank using a short-term note.
c. Purchased $3,200 of equipment on credit.
d. Earned $640 of sales revenue; collected cash.
e. Received $1,280 of utilities services, on credit.
f. Earned $2,700 of service revenue, on credit.
g. Paid $480 cash on account to a supplier.
h. Incurred $110 of travel expenses; paid cash.
i. Earned $640 of service revenue; collected half in cash, with balance on credit.
j. Collected $180 cash from customers on account.
k. Incurred $460 of advertising costs; paid half in cash, with balance on credit.
Required:
1. For each of the transactions, complete the table below, indicating the account, amount, and direction of the effect (+ for increase and - for decrease) of each transaction under the accrual basis. Include revenues and expenses as subcategories of stockholders' equity, as shown for the first transaction, which is provided as an example.
Assets = Liabilities + Stockholders' Equity
a Cash (1,600) Salaries & wages expense (1,600)
b Cash 8,000 Notes Payable (short-term) 8,000
c Equipment 3,200 Accounts Payable 3,200
d Cash 640 Sales revenue 640
e Accounts Payable 1,280 Utilities expense (1,280)
f Accounts Receivable 2,700 Service revenue 2,700
g Cash (480) Accounts Payable (480)
h Cash (110) Travel expense (110)
i Cash 320
Accounts Receivable 320 Service revenue 640
j Cash 180
Accounts Receivable (180)
k Cash (230) Accounts Payable 230 Advertising expense (460)
2. Determine the company's preliminary net income.

Answers

Answer:

1) I used an excel spreadsheet because there is not enough room here.

2) preliminary income = $530

         

preliminary earnings are $530.

What is a transaction?

Economic transactions involve the exchange of products, the provision of services (such as risk-taking and saving), and the movement of funds and other investments between nationals of different countries. The following two types of economic transactions.

The phrase can also be used to describe the entire group of consumers of a commodity or service. In a market, buyers and sellers come together to exchange goods and services. A country's economic exchanges with the rest of the world are summarized in the balance of payments.

The export and import of products, services, and financial assets, as well as transfer payments, are among these transactions (like foreign aid). For 'open' economies like Australia, the balance of payments is a crucial economic indicator.

Learn more about Transaction, from :

brainly.com/question/24730931

#SPJ2

Use the information in the ledger accounts.
Cash Nov. 1 144,000
Nov. 8 40,320
Nov. 25 14,400
Nov. 30 1,680
Land Nov. 8 84,000
Building Nov. 8 70,320
Office Equipment Nov. 15 3,840
Nov. 21 576
Vehicles Nov. 30 11,280
Notes Payable Nov. 25 14,400
Nov. 8 114,000
Nov. 30 9,600
Accounts Payable Nov. 21 576
Nov. 15 3,840
Capital Stock
Nov. 1 144,000
Prepare a trial balance for Avenson Insurance Company dated November 30.

Answers

Answer:

Avenson Insurance Company

Trial Balance as at 30 November

                                                         Debit          Credit

                                                            $                  $

Cash                                                 1,680

Land                                              84,000

Building                                         70,320

Office Equipment                          21 576

Vehicles                                         11,280

Notes Payable                                                    9,600

Accounts Payable                                               3,840

Capital Stock                                                    144,000

Total                                            $188,856   $157,440

Explanation:

A trial balance is prepared as at the end of the financial year. It is used to check the arithmetical accuracy of double entry.

Consider only the balances at the date of financial year end - November 30.

Your monthly mortgage payment on your house is $593.90. It is a 30 year mortgage at 7.8% compounded monthly. How much did you borrow

Answers

Answer:

The amount borrowed is $82,500

Explanation:

The computation of the amount borrowed is shown below:

But before that we do the following calculations

Total Periods is

= 30 × 12

= 360

Interest Rate = 7.8% ÷ 12 = 0.65%

Now

Amount Borrowed is

= $593.90 ×  (PVA $1 for 360 Periods at 0.65%)

= $593.90 × (138.913874 )

= $82,500

Hence the amount borrowed is $82,500

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