A risk-averse individual _____. A. will avoid all risky investments no matter what the return B. will forgo a sure return in favor of an uncertain prospect generating the same expected return C. prefers a sure return to an uncertain prospect generating the same expected return D. is indifferent between a sure return and an uncertain prospect generating the same expected return

Answers

Answer 1
The answer is A I just took the test

Related Questions

Murphy's has shares of stock outstanding with a par value of $1 per share and a market value of $24.60 per share. The balance sheet shows $32,500 in the capital in excess of par account, $12,000 in the common stock account, and $68,700 in the retained earnings account. The firm just announced a 10 percent stock dividend. What will the balance be in the retained earnings account after the dividend

Answers

Answer:

$39,180

Explanation:

The computation of the retained earning is shown below:

= Stock dividend percentage × common stock shares × market value per share × - par value per share + balance in retained earning account

= 10 % ×  12,000 shares × $ 24.6  × -$1 + $ 68,700

= - $29,520 + $68,700

= $39,180

We simply applied the above formula so that the balance in the retained earning could come

Final answer:

Without knowing the exact number of shares outstanding for Murphy's, we cannot calculate the specific retained earnings balance post-dividend. A stock dividend is recorded at the par value, thus the amount deducted is the number of shares times the par value times the dividend percentage. Without the number of shares, we can only explain the method for calculation.

Explanation:

The student asked what will the balance be in the retained earnings account after Murphy's announces a 10 percent stock dividend. To calculate this, we need to understand that a stock dividend will not be paid in cash, but instead with additional shares of stock. Given Murphy's current market value per share of $24.60, a 10 percent stock dividend means that for every 100 shares owned, an investor receives an additional 10 shares. However, this value must be transferred from the retained earnings account into the common stock account.

To calculate the amount that will be deducted from the retained earnings, we need to know how many shares are outstanding. Since we are not provided with the number of outstanding shares, we cannot compute the exact value to be deducted. Assuming theoretically that we know the number of shares, we would multiply the number of shares by the par value of $1 per share (since stock dividends are recorded at par value) and then by 10 percent to get the value of the stock dividend. This amount would then be deducted from the retained earnings account.

Without the number of shares outstanding, we can only describe the process: The calculation would be as follows: number of shares  imes par value per share  imes 10%. The result is the amount to be subtracted from the retained earnings. If we had the number of outstanding shares, we could find the balance that will remain in the retained earnings account after the stock dividend distribution.

Principal, Inc. is acquiring Secondary Companies for $38,000 in cash. Principal has 4,500 shares of stock outstanding at a market price of $31 a share. Secondary has 1,600 shares of stock outstanding at a market price of $22 a share. Neither firm has any debt. The net present value of the acquisition is $2,400. What is the price per share of Principal after the acquisition

Answers

Answer:

$31.53 Price per share

Explanation:

[(4,500 ×$31) + $2,400] / 4,500

=$139,500+$2,400/4,500

=$141,900/4,500

= $31.53

Therefore the price per share of Principal after the acquisition is $31.53 Price per share

Delaware Corp. prepared a master budget that included $16,360 for direct materials, $28,100 for direct labor, $14,315 for variable overhead, and $38,900 for fixed overhead. Delaware Corp. planned to sell 4,090 units during the period, but actually sold 4,300 units. What would Delaware’s variable overhead cost be if it used a flexible budget for the period based on actual sales? (Do not round your intermediate calculations.)

Answers

Answer:

$15,050

Explanation:

The computation of the variable overhead cost in case of flexible budget is shown below:

= Actual sales units ×  Variable overhead at budgeted sales ÷ Budgeted sales   units

= 4,300 units × $14,315 ÷ 4,090 units

= $15,050

We simply applied the above formula so that the variable overhead cost could come for flexible budget

Please fill in the blanks with appropriate option.
1. A dramatic decrease in tax rates for all Americans over a period of several years leads to a massive, positive demand shock. Before the market has time to adjust, the result of this positive demand shock is ________
2. As the economy responds to gaps caused by different shocks, the focus shifts to the ________ which is the difference between actual output and potential output.
3. A sudden movement of the AD curve, in a positive or negative direction, is known as __________.
4. Due to several months of negative performance, consumer confidence and expectations in the stock market fall dramatically, leading to a negative demand shock. The resulting situation will create an _________.
5. __________ is a sudden movement of the SRAS curve in either a positive or negative direction.
6. After adjusting to the effects of shocks, the economy experiences an eventual return to equilibrium in the long run. This is due in large part to the ability of the economy to undergo an ____________.

Answers

Answer: Please refer to Explanation

Explanation:

1. Inflationary Gap.

Due to the availability of more disposal income due to tax cuts, more amount is being spent on consumption leading to a rise in actual GDP which is more than the potential GDP as the economy has not adjusted.

2. Output Gap.

This is the difference between the Actual GDP and the Potential GDP.

3. Demand Shock

This increases or reduces Aggregate Demand due but only temporarily.

4. Recessionary Gap.

This is where actual GDP falls below Potential GDP.

5. Supply Shock.

Like a demand shock, it suddenly increases or reduces the supply of goods and services. It is temporary as well.

6. Self Correction

Economists believe that in the long run, the Economy is capable of adjusting to shocks and returning to it's potential and natural levels.

The government of Junta took Fuel Safe Corp., a domestic energy firm, into state ownership to save the company from bankruptcy. However, the other private competitors in the energy industry were enraged by this decision. As a result, the government had to reduce the tax burden on all private energy firms so that both the state-owned enterprise and private firms could coexist. What type of economy does this portray?

Answers

Answer:

These are the options for the question:

market-based

communist

command

laissez-faire

mixed

And this is the correct answer:

mixed

Explanation:

A mixed economy is an economy that either:

Mixes state intervention with a free-market economy.Has some sectors of the economy run in market-based style, and other sectors in a planned-style.Has coexistence of public enterprises and private enterprises.

In the question, we have an example of a mixed economy because in the energy sector (a crucial sector in any economy), there is one public company competing against private companies.

The economy becomes even more mixed when the government lowers the tax rates of the private companies, so that both the public firm and the private firms compete under the same conditions.

Pirate Seafood Company purchases lobsters and processes them into tails and flakes. It sells the lobster tails for $20.30 per pound and the flakes for $15.30 per pound. On average, 100 pounds of lobster are processed into 58 pounds of tails and 26 pounds of flakes, with 16 pounds of waste. Assume that the company purchased 3,200 pounds of lobster for $4 per pound and processed the lobsters with an additional labor cost of $7,400. No materials or labor costs are assigned to the waste. If 1,722 pounds of tails and 752 pounds of flakes are sold, calculate the allocated cost of the sold items and the allocated cost of the ending inventory. The company allocates joint costs on a value basis. (Round your answers to nearest whole number. Round cost per pound answers to 2 decimal places.)

Answers

Answer:

Pirate Seafood Company

1) Calculation of the Allocated Cost of Sold Items:

a) Production Units:

Lobster tails = 3,200/100 * 58 = 1,856 units

Lobster flakes = 3,200/100 * 26 = 832 units

Total units = 2,688 units, costing $12,800

b) Material costs:

Lobster tails = 1,856/2,688 * $12,800 = $8,838

Lobster flakes = 832/2,688 * $12,800 = $3,962

c) Labor costs:

Lobster tails = 1,856/2,688 * $7,400 = $5,110

Lobster flakes = 832/2,688 * $7,400 = $2,290

d) Total Production costs (Materials & Labor):

i) Lobster tails = $8,838 + $5,110 = $13,948

per unit cost = $13,948/1,856 = $7.52

ii) Lobster flakes = $3,962 + $2,290 = $$6,252

per unit cost = $6,252/832 = $7.51

e) Cost of Sales:

Lobster tails = $7.52 x 1,722 = $12,949.44

Lobster flakes = $7.51 x 752 = $5,647.52

2) Calculation of the Allocated Cost of Ending Inventory:

a) Ending Inventory units:

Lobster tails = Production unit Minus Sales unit = 1,856 - 1,722 = 134

Lobster flakes = Production unit Minus Sales unit = 832 - 752 = 80

b) Ending Inventory costs:

Lobster tails = 134 x $7.52 = $ 1,007.68

Lobster flakes = 80 x $7.51 = $600.80

Explanation:

To calculate the costs of sales and the costs of ending inventory, the first step is to calculate the units produced.  The material and labour costs are then apportioned based on the units produced since no costs are allocated to the waste.

Then, the unit costs of tails and flakes are calculated.  These form the bases for computing the cost of items sold and the ending inventory.

Regulatory focus theory suggests that ____.consumers will react differently depending on which broad set of motives is most inconspicuouswhen prevention-focused motives are less salient, consumers seek to avoid negative outcomeswhen promotion-focused motives are less salient, consumers seek to gain positive outcomesconsumers will react differently depending on which broad set of motives is most salientwhen promotion-focused motives are most salient, consumers are less eager and less risk-seeking decision makers

Answers

Answer:

The correct answer is consumers will react differently depending on which broad set of motives is most salient.

Explanation:

All of us as consumers always try to implement different strategies when obtaining a product.

This has an impact on the reasons why people react to a stimulus and make decisions when choosing a product.

Consumers can react in various ways, positively or negatively. Regulatory focus theory suggests that consumers will react differently depending on which broad set of motives is most salient.

That is to say that the decision of a consumer when choosing a product will be positively influenced if the reasons are more prominent, since they will appeal to their emotions and their decision will be made quickly and accurately.

Question 43 Big Moose Toys is a market pioneer introducing a modern version of Bubble the Moose, a character from an animated television series originally broadcast in the '50s and '60s. The company's version of Sandy the Flying Squirrel, a character from the show targeted to baby boomers, was a strong success. Since the firm is a market pioneer, it needs to make the new launch strategy for Bubble the Moose consistent with the intended ________. A. Pricing B. Product positioning C. Brand extension D. Prototype E. Fad

Answers

Answer: B. Product positioning

Explanation:

Product Positioning refers to the position a product occupies in the minds of it's consumers especially in relation to the products of other companies.

As they are relaunching the character, whatever strategy they use needs to account for how they want the product to be valued in the mind of the consumer and then act towards it in the same way they targeted baby boomers and succeeded.

Palante actually produced 8,000 units. The controller decided to compare their actual results to their budget. The following budget information is available: Expected Costs and Selling Price Based on 5,000 units: Variable manufacturing costs per unit $50 Fixed manufacturing costs per unit $20 Selling price per unit $80 Expected production level 5,000 units In the flexible budget, what is the total manufacturing cost? Group of answer choices $560,000 $80,000 $400,000 $500,000 $350,000

Answers

Answer:

$500,000

Explanation:

The computation of total manufacturing cost is shown below:-

Flexible Budget Manufacturing Cost = Variable cost of Manufacturing at actual units + Estimated Fixed Manufacturing Costs at the budgeted Units

= (8,000 Units × $50 per unit) + (5,000 Units × $20 per unit)

= 400,000 + 100,000

= $500,000

So, for computing the Flexible Budget Manufacturing Cost we simply applied the above formula.

The manufacturing overhead budget at Polich Corporation is based on budgeted direct labor-hours. The direct labor budget indicates that 8,800 direct labor-hours will be required in February. The variable overhead rate is $9.20 per direct labor-hour. The company's budgeted fixed manufacturing overhead is $109,120 per month, which includes depreciation of $18,240. All other fixed manufacturing overhead costs represent current cash flows. The February cash disbursements for manufacturing overhead on the manufacturing overhead budget should be:

Answers

Answer:

$171,840

Explanation:

To reach the number, we first add up variable manufacturing overhead and fixed overhead, and then, substract depreciation.

February

Budgeted direct labor hours                                   8,800

Variable overhead rate per direct labor hour        $9.20

Variable manufacturing overhead                          $80,960

Fixed manufacturing overhead                               $109,120

Total manufacturing overhead                                $190,080

Less depreciation                                                    ($18,240)

Cash disbursement for manufacturing overhead  $171,840

If your organization performs nonroutine tasks in a complex environment and you wanted to empower the managers closest to the environment to make decisions and quickly implement them, which type of organizational structure would you likely choose? Subordinates’ need for direction and supervision most influences which aspect of organizational structure? If your firm’s environment is stable, what type of structure would you likely choose?

Answers

Final answer:

To empower managers in a complex environment, a flat organizational structure with decentralized decision-making is preferred. Subordinate needs for direction influence whether a Theory X hierarchical or Theory Y flat structure is used. In stable environments, bureaucratic or hierarchical structures are typically chosen.

Explanation:

If an organization performs nonroutine tasks in a complex environment and wishes to empower managers to make decisions quickly and implement them, a flat organizational structure would likely be chosen. Flat structures are characterized by fewer hierarchical levels, a broader span of control, and typically encourage decentralized decision-making which is essential for managers to respond with agility to the complexities of their environment. This approach aligns with the contemporary trend of breaking down traditional hierarchies in favor of promoting teamwork and collegial relationships within the workplace.

When subordinates' need for direction and supervision significantly influences an aspect of organizational structure, it is a reflection of whether an organization should be more aligned with Theory X, which suggests a more hierarchical, directive approach, or Theory Y, which supports employee autonomy within a flat structure. The relationship between leadership and subordinates varies with individual autonomy; those requiring more structure benefit from a well-defined work environment, while autonomous employees thrive under leaders who offer flexibility and empowerment.

For firms operating in a stable environment, a more traditional and structured organizational format, such as a bureaucratic or hierarchical structure, may be suitable. Such structures tend to have clear, defined roles and responsibilities, with established procedures that lend themselves to stability and consistency in operations.

Two online travel companies, E-Travel and Pricecheck, provide the following selected financial data: ($ in thousands) E-Travel Pricecheck Total assets $ 5,337,156 $ 1,730,224 Total liabilities 2,854,475 472,610 Total stockholders’ equity 2,482,681 1,257,614 Sales revenue $ 2,755,426 $ 2,138,212 Interest expense 80,233 20,084 Tax expense 146,400 43,168 Net income 291,526 481,472 Required: 1-a. Calculate the debt to equity ratio for E-Travel and Pricecheck. (Enter dollar answers using amounts given in thousands of dollars and round ratios to 2 decimal places.)

Answers

Answer:

E-travel-1.15

Pricecheck-0.38

Explanation:

Debt to equity ratio compares the finance provided by outsiders viz-a-viz that which is provided by the original owners of the company,the shareholders, in order to determine whether or not the company is at risk of slow growth if outsiders withdraw their funds.

Debt to equity=total liabilities/equity

E-Travel:

total liabilities is $2,854,475

total equity $2,482,681

debt-equity ratio=$2,854,475/$2,482,681=1.15

Debtholders provided more capital funding than the stockholders

Pricecheck:

total liabilities is $472,610

total equity is $1,257,614

debt-to-equity ratio=$472,610/$1,257,614 =0.38

Final answer:

The debt to equity ratio for E-Travel is 1.15, and for Pricecheck, it is 0.38. This ratio measures a company's financial leverage by comparing its total liabilities to its shareholders' equity, indicating how much debt the company has used to finance its assets relative to the value of shareholders' equity.

Explanation:

The debt to equity ratio is a financial metric that assesses a company's financial leverage by comparing its total liabilities to its shareholders' equity. For E-Travel, the calculation is as follows:

Debt to Equity Ratio = Total Liabilities / Total Stockholders' Equity
= $2,854,475 / $2,482,681 = 1.15 (rounded to two decimal places)

For Pricecheck, the calculation is:

Debt to Equity Ratio = Total Liabilities / Total Stockholders' Equity
= $472,610 / $1,257,614 = 0.38 (rounded to two decimal places)

Learn more about Debt to Equity Ratio here:

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Assume Nortel Networks contracted to provide a customer with Internet infrastructure for $2,650,000. The project began in 2021 and was completed in 2022. Data relating to the contract are summarized below:

2021 2022
Costs incurred during the year $ 352,000 $ 2,025,000
Estimated costs to complete as of 12/31 1,408,000 0
Billings during the year 470,000 1,750,000
Cash collections during the year 405,000 1,815,000

Required:
1. Compute the amount of revenue and gross profit or loss to be recognized in 2021 and 2022 assuming Nortel recognizes revenue over time according to percentage of completion.
2. Compute the amount of revenue and gross profit or loss to be recognized in 2021 and 2022 assuming this project does not qualify for revenue recognition over time.
3. Prepare a partial balance sheet to show how the information related to this contract would be presented at the end of 2021 assuming Nortel recognizes revenue over time according to percentage of completion.
4. Prepare a partial balance sheet to show how the information related to this contract would be presented at the end of 2021 assuming this project does not qualify for revenue recognition over time.

Answers

Answer:

Multiple Answers

Explanation:

1. Over Time

a) Begin w/ Percentage of Revenue Method:

Actual Costs to Date / Estimated Total Costs = % Complete to Date

2021:

$352,000 / ($352,000 + $1,408,000) =

$352,000 / $1,760,000 = 20%

2022:

($352,000 + $2,025,000) / ($352,000 + $2,025,000)

$2,377,000 / $2,377,000 = 100%

b)

2021:

Construction Revenue: (20% * $2,650,000) = $530,000

Less: Construction Expenses: $352,000

Gross Profit: $178,000

c)

2022 (subtract out 2021 costs):

Construction Revenue: $2,650,000 - $530,000 = $2,120,000

Less: Construction Expenses: $2,377,000 - $352,000 = $2,025,000

Gross Profit: $273,000 - $178,000 = $95,000

2.  Upon Completion:

2021:

Revenue: $0

Gross Profit: $0

2022:

Revenue: $2,650,000

Gross Profit: $273,000

3. Over Time:

Current Assets:

   A/R: $470,000 - $405,000 = $65,000

   Costs & Profits in Excess of Billings:  $530,000 - $470,000 = $60,000

4. Upon Completion:

Current Assets:

     A/R: $470,000 - $405,000 = $65,000

Current Liabilities:

    Billings in Excess of Profit & Cash: $470,000 - $352,000 = $118,000

Chace is a manager at Westwick Inc., an advertising company. He regularly holds meetings with his subordinates to track their work progress and address issues that they might be facing. This way, Chace tries to ensure that issues are identified early and work is completed on time. In this case, Chace is using _____.

Answers

Answer:

concurrent control

Explanation:

Concurrent control (also known as steering or preventive control) is the process of monitoring activities in real time so as to identify and preventing problems from happening thereby producing the desired result and completion of activity in time. This involves applying regulations on the ongoing process based on standards, rules, codes, and policies so that they conform to the organization or company standards

On January 2, 2018, the Matthews Band acquires sound equipment for concert performances at a cost of $66,400. The band estimates it will use this equipment for four years, during which time it anticipates performing about 200 concerts. It estimates that after four years it can sell the equipment for $1,000. During year 2018, the band performs 45 concerts.

Compute the year 2018 depreciation using the units-of-production method.

Answers

Answer:

14,715

Explanation:

The computation of depreciation using the units-of-production method is shown below:-

Depreciation per concert = (Original cost - Salvage value) ÷ Estimated total concerts

= $66,400 - $1,000) ÷ 200

= $65,400 ÷ 200

= 327

Depreciation in 2018 = Concerts in 2018 × Depreciation per concert

= 45 × 327

= 14,715

Suppose that you open your own business and earn an accounting profit of​ $35,000 per year. When you started your​ business, you left a job that paid you a​ $30,000 salary annually.​ Also, suppose that you invested​ $70,000 of your own funds to start up your business.


If the normal rate of return on capital is 10​ percent, your economic profit is


A. minus​$5,000.

B. minus​$2,000.

C. ​$5,000.

D. ​$2,000.

Answers

Answer:

B. minus​$2,000.

Explanation:

The computation of the economic profit is shown below:

As we know that

Economic profit = Total revenue - Explicit costs - Implicit costs

= $35,000 - $30,000 - $7,000

= -$2,000

The implicit cost is come from

= $70,000 ×10%

= $7,000

We simply applied the above formula so that the economic profit could come

Matching Exercise: Match the type of bond to its definition. a)The Catastrophe Bond: b)A Warrant Bond: c)An Income bond: d)A Convertible bond: e)A Put bond:

Answers

Answer:

Match the type of bond to its definition.

a)The Catastrophe Bond:

This bond is security emitted by a company to raise funds in the form of debt because it suffered a natural disaster and needs liquidity.

b)A Warrant Bond:

This type of bond is emitted by a company to favor the holder for the right to buy a stock at a price that will be decided by the company at the moment of the warrant bond expedition. This price is not linked to the market stock price at the moment of execution.

c)An Income bond:

This security is a bond that compromises the company to pay the established amount if the company makes enough earnings to issue the fraction established of the debt,

d)A Convertible bond:

This type of security provides a stable payment for the holder as payment for the lending of a certain amount of money. However, it has a special right to be converted in stock if the holder wants it.

e)A Put bond:

This type of security compromises the issuer to buy a certain stock from the holder at a certain price with a certain duration.

Explanation:

The reasons to back this answer are:

a)The Catastrophe Bond:

This bond is security emitted by a company to raise funds in the form of debt because it suffered a natural disaster and needs liquidity. This is a very effective bond to issue debt in any unexpected event.

b)A Warrant Bond:

This type of bond is emitted by a company to favor the holder for the right to buy a stock at a price that will be decided by the company at the moment of the warrant bond expedition. This price is not linked to the market stock price at the moment of execution. This is a very good bond to reward management for good results.

c)An Income bond:

This security is a bond that compromises the company to pay the established amount if the company makes enough earnings to issue the fraction established of the debt, This is a very good bond to not compromise to use a payment of a debt, and keeping it outside a bad scenario for the company.

d)A Convertible bond:

This type of security provides a stable payment for the holder as payment for the lending of a certain amount of money. However, it has a special right to be converted into stock if the holder wants it. This bond is very good to increase the stocks in the market and reduce the sare price to pump it.

e)A Put bond:

This type of security compromises the issuer to buy a certain stock from the holder at a certain price with a certain duration. This type of bond is very good to sell short the position of a company with bad performance.

Final answer:

A Catastrophe Bond is a high-yield instrument for catastrophe risks; a Warrant Bond includes stock purchase rights; an Income Bond pays interest based on profitability; a Convertible Bond can be exchanged for stock; and a Put Bond may be sold back to the issuer before maturity.

Explanation:

To match the type of bond to its definition:

a) The Catastrophe Bond: A high-yield debt instrument designed to raise money in case of a catastrophe such as an earthquake or a hurricane. The issuer is generally an insurance company looking to pass on potential risks to investors. Bonds are forfeited to pay for the losses if a catastrophe occurs.b) A Warrant Bond: This bond includes warrants which give the holder the right to purchase the company's stock at a specific price within a certain timeframe.c) An Income bond: Unlike regular bonds, income bonds pay interest only if the issuing company is profitable, thus the payments can be suspended without leading to default.d) A Convertible bond: A type of bond that can be converted into a predetermined number of the company's equity stock at certain times during its life, usually at the discretion of the bondholder.e) A Put bond: A bond that allows the holder to force the issuer to repurchase the security at specified dates before maturity.

The terms risk, investment considerations, corporate bond, municipal bond, savings bond, Treasury note, Treasury bond, Treasury bill, Individual Retirement Account (IRA), capital market, money market, primary market, and secondary market are essential to understanding the various types of bonds and their respective markets.

The 2013 Income Statement and other selected financial information for Company A, as well as projected amounts for 2014, are shown below. There are no planned gains or losses on disposal of assets in 2014. Assume a tax rate of 35 percent. What is the projected Free Cash Flow (FCF) for 2014? Company A 2013 2014 Revenues 2,000 2,200 Operating Expenses 1,400 1,540 Operating Income 600 660 Interest Expense 100 100 Pretax Income 500 560 Tax Expense 175 196 Net Income 325 364 Depreciation and Amortization 100 100 Capital Expenditure 100 120 Working Capital at Year End 200 220

Answers

Answer:

Explanation:

The problem requires excel work so that is why the below picture is attached for good explanation and I hope it helps you. Thank you.

Answer:

The projected Free Cash Flow (FCF) for 2014 is $389

Explanation:

In order to calculate the  projected Free Cash Flow (FCF) for 2014 we would have to use the following formula:

Free Cash Flow 2014=Net income+Interest Expense-tax shield on interest expense+non cash expenses-change in working capital-capital expenditures

tax shield on interest expense=100*0.35=35

Free Cash Flow 2014=$364+$100-$35+$100-$20-$120

Free Cash Flow 2014=$389

The projected Free Cash Flow (FCF) for 2014 is $389

Ziva is an organic lettuce farmer, but she also spends part of her day as a professional organizing consultant. As a consultant, Ziva helps people organize their houses. Due to the popularity of her home-organization services, Farmer Ziva has more clients requesting her services than she has time to help if she maintains her farming business. Farmer Ziva charges $25 an hour for her home-organization services. One spring day, Ziva spends 10 hours in her fields planting $130 worth of seeds on her farm. She expects that the seeds she planted will yield $300 worth of lettuce. Refer to Scenario 13-3. Ziva's economic profit from farming equals a. −$130. b. $170. c. $130. d. −$80.

Answers

Answer:

The correct answer is:

-$80 (d.)

Explanation:

in order to calculate this, we have to determine the total income earned from farming, and the total income that could have been earned if Ziva had done her consultancy service, and calculate the difference. This is shown as follows:

farming business

cost of seeds = $130

income from seeds = $300

Net income from farming = 300 - 130 = $170

Home-organizing service

charge per hour = $25

time spent on field that would have been used for consultancy = 10 hours

total amount that would have been earned for consultancy = 25 × 10 = $250

Difference between income earned for farming and the income that would have been earned for home-organizing serving = 170 - 250 = -$80

Note that the negative sign is there because Ziva indulged in the activity with the lesser income so she effectively made an economic loss instead of  a profit (she made a negative profit).

Presented here are selected transactions for the Leiss Company during April. Leiss uses the perpetual inventory system.

April
1 Sold merchandise to Mann Company for $4,000, terms 2/10, n/30. The merchandise sold had a cost of $2,500.
2 Purchased merchandise from Wild Corporation for $8,000, terms 1/10, n/30.
4 Purchased merchandise from Ryan Company for $1,000, n/30.
10 Received payment from Mann Company for purchase of April 1 less appropriate discount.
11 Paid Wild Corporation for April 2 purchase.

Journalize the april transactions for Leiss Company.

Answers

Answer and Explanation:

The journal entries are shown below:

On April 1

Account receivable Dr $4,000

        To Sales revenue $4,000

(Being the sale of the merchandise is recorded)

For recording this we debited the account receivable as it increased the assets and credited the sales revenue as it also increased the sales

Cost of goods sold Dr $2,500

           To  Merchandise inventory $2,500

(Being the cost of goods sold is recorded)

For recording this we debited the cost of goods sold as it increased expenses and credited the inventory as it reduced the assets

On April 2

Merchandise Inventory Dr $8,000

     To Account payable $8,000

(Being the purchase of merchandise is recorded)

For recording this we debited the inventory as it increased the assets and credited the account payable as it also increased the liabilities

On April 4

Merchandise Inventory Dr $1,000

     To Account payable $1,000

(Being the purchase of merchandise is recorded)

For recording this we debited the inventory as it increased the assets and credited the account payable as it also increased the liabilities

On April 10

Cash $3,920

Sales discount $80   ($4,000 × 2%)

          To Account receivable $4,000

(Being the cash receipts is recorded)

For recording this we debited the cash as it increased the assets and credited the account receivable as it reduced the assets plus the discount is debited to sales discount

On April 11

Account payable $8,000

         To Merchandise inventory $80 ($8,000 × 1%)

         To Cash $7,920

(Being the cash paid is recorded)

For recording this we debited the account payable as it reduced the liabilities and credited the cash as it reduced the assets plus the discount is credited to merchandise inventory

Final answer:

The transactions are journalized by debiting and crediting various accounts such as Accounts Receivable, Sales, Cost of Goods Sold, Inventory, and Accounts Payable. An example is the April 1st transaction, where $4,000 is debited to Accounts Receivable and credited to Sales, and $2,500 is debited to COGS and credited to Inventory.

Explanation:

The process of recording these transactions into the official accounting records of the Leiss Company is known as journalizing. Here are the entries for April

April 1: Debit Accounts Receivable $4,000, Credit Sales $4,000. Debit Cost of Goods Sold (COGS) $2,500, Credit Inventory $2,500.April 2: Debit Inventory $8,000, Credit Accounts Payable $8,000.April 4: Debit Inventory $1,000, Credit Accounts Payable $1,000.April 10: Debit Cash $3,920 ($4,000 less 2% discount of $80), Debit Sales Discounts $80, Credit Accounts Receivable $4,000.April 11: Debit Accounts Payable $8,000, Credit Cash $8,000.

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The manager of Synergy Company's Stock Division projects the following for next year: Sales $195,000 Operating income 70,000 Average Operating assets 385,000 The manager can invest in an additional project that would require $50,000 investment in additional assets and would generate $9,000 of additional income. The company's minimum rate of return is 15%. What is the residual income for the Stock Division without the additional investment?

Answers

Answer: $12,250

Explanation:

Given Data;

Sales = $195,000

Operating income = $70,000

Average Operating assets = 385,000 Additional investment = $50,000

minimum rate of return is = 15%.

Residual income = operating income - (minimum required return x operating assets).

= $70,000 - ( 0.15 * 385,000)

= $12,250

Residual income without the Added investments is $12,250

The Porch Cushion Company manufactures foam cushions. The number of cushions to be produced in the upcoming three months follows: Each cushion requires 2 pounds of the foam used as stuffing. The company has a policy that the ending inventory of foam each month must be equal to 30% of the following month's expected production needs. How many pounds of foam does The Porch Cushion Company need to purchase in August?

Answers

Answer: 25,200 pounds

Explanation:

Your question is incomplete as it lacked the first part. I attached a completion that I found.

The company has a policy that the ending inventory of foam each month must be equal to 30% of the following month's expected production needs.

This means that in August, the Opening inventory will be 30% of what was is needed in August and the Closing Inventory will be 30% of what is needed in September.

Remember that each cushion requires 2 pounds of foam as stuffing.

Pounds required in August

= 12,000 cushions * 2

= 24,000 pounds

Opening Stock

= 30% * (12,000 * 2)

= 7,200 pounds

Closing stock

= 30% * ( 14,000 * 2)

= 8,400 pounds.

Foam needed to be purchased in August = Pounds required tonbe produced + Closing Stock - Opening Stock

= 24,000 + 8,400 - 7,200

= 25,200

25,200 pounds of foam are what The Porch Cushion Company needs to purchase in August.

The ultimate retail strategy is to offer consumers multiple brand–based "touchpoints" that leverage the strengths of each channel. Using a scenario of various touchpoints, describe what might happen after a company with an omni-channel strategy has sparked a customer’s interest using mobile advertising. The scenario should end with a customer service rep in a call center.

Answers

Answer:

Here, to explain this, a company with a truly integrated or omni channel strategy might spark a customer's interest using mobile advertising or direct mail catalogs. The customer then visits a brick and mortar store to examine the product firsthand and speak to a salesperson.

In-store purchases might be made using one of the mobile payment methods discussed later in this chapter. If the store does not have the particular size or color of the product desired, the customer might order it by accessing the store's e-commerce site with his or her smartphone by scanning a QR code placed strategically on an in-store display.

The product would then be delivered through the mail. Product returns could be handled through the mail or returned to the store, depending on what is most convenient for the customer. Customer service reps in a call center would have a record of the customer's purchase regardless of which channel the transaction had been completed through.

PLEASE HELP

What is the best approach to use when writing a proposal that is unsolicited?

A: direct approach

B: formal approach

C: persuasive approach

D: cautious approach

Answers

Answer:

C, persuasive approach

Explanation:

If the proposal is solicited, approach the letter of transmittal as a positive message, highlighting those aspects of that may give you a competitive advantage. - If the proposal is unsolicited, approach the letter as a persuasive message that must convince the reader that you have something worthwhile to offer.

A because I got this and. It was right

Giving brainliest for CORRECT awnser.

Answers

Answer: A

Explanation:

Answer:

D. There is a greater risk that a longer-term loan will not be repaid.

Explanation:

People are forgetful, so they may forget. Another reason is that the person may pass away, and if there is no close relatives, then the bank will have to take the loss. Also, having a longer term may also result in people fleeing the country before they repay, which may also lead to a loss for the bank.

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Jones Manufacturing incurred fixed overhead costs of $8,000 and variable overhead costs of $4,600 to produce 1,000 gallons of liquid fertilizer. It takes 2 hours of direct labor to produce 1 gallon of fertilizer. The standard hours allowed to produce 1,000 gallons of fertilizer is 2,000 hours. Predetermined overhead rate is $5/direct labor hour. What is the total overhead variance? $2,000U. $5,400U. $10,600U. $2,600U.

Answers

Answer:

Jone Manufacturing

Total Overhead Variance = $2,000U.

Explanation:

Variance is the difference between budgeted and actual expense.  It is favorable when the actual is less than the budgeted amount.  It is unfavorable when the actual is more than the budgeted amount.  It is neither favorable nor unfavorable when the actual equals the budgeted amount.

Variance analysis as a budgeting tool is used to evaluate the performance of management in managing costs, relative to the activity levels.  

In Jones Manufacturing, actual and budgeted costs are calculated as follows:

Actual costs:

Fixed overhead = $8,000

Variable overhead = $4,600

Total = $12,600

Budget costs:

Fixed overhead = $10,000 (2,000 hours x $5)

Variable overhead = $4,600

Total = $14,600

Variance = budgeted overhead minus actual overhead

= $14,600 - $12,600 = $2,000U

Redwood Corporation is considering two alternative investment proposals with the following​ data: Proposal X Proposal Y Investment ​$900,000 ​$488,000 Useful life 9 years 9 years Estimated annual net cash inflows for 9 years ​$130,000 ​$84,000 Residual value ​$42,000 ​$minus Depreciation method Straightminusline Straightminusline Required rate of return ​15% ​12% What is the accounting rate of return for Proposal​ Y? (Round any intermediary calculations to the nearest​ dollar, and round your final answer to the nearest hundredth of a​ percent, X.XX%.)

Answers

Answer:

6.1%

Explanation:

As per given data

                                                             Proposal X     Proposal Y

Investment                                           ​$900,000      ​$488,000

Useful life                                             ​9 years           9 years

Annual net cash inflows for 9 years ​  $130,000       ​$84,000

Residual value  ​                                   ​ $42,000        $0

Depreciation method                          Straight-line   Straight-line

Required rate of return ​                       15%                 ​12%

Accounting rate of return is the ratio of average net income of a project and the average investment made in the project.

Accounting rate of return = Average Net income / Average Investment

As net cash inflows are given we need to deduct the depreciation from the cash flows to arrive at the net income for the period. As all cash flows are constant so, the average value will be equal to the single years value.

Average net income = Net cash inflows - Depreciation = Net cash inflows - ( Cost of Asset - Residual value ) / Useful life of asset = $84,000 - ( $488,000 - $0) / 9 = $84,000 - $54,222 = $29,778

Average Investment  = $488,000

Placing Values in the formula

Accounting rate of return = $29,778 / $488,000 = 6.1%

Final answer:

The Accounting Rate of Return (ARR) for Proposal Y was calculated by first determining the Average Annual Accounting Profit, which is the annual net cash inflow minus the annual depreciation. With this value, the ARR formula was applied, resulting in an ARR of 6.1% for Proposal Y.

Explanation:

The Accounting Rate of Return (ARR) for Proposal Y can be calculated using the following formula:

ARR = (Average Annual Accounting Profit/ Initial Investment) x 100

The Average Annual Accounting Profit is the annual net cash inflow less the annual depreciation. In this case, the initial investment is $488,000, the net cash inflow is $84,000, and depreciation is calculated as (initial investment - residual value) divided by the useful life: which is ($488,000 - 0) / 9, equaling about $54,222 (rounded to the nearest dollar).

Therefore, the Average Annual Accounting Profit is $84,000 - $54,222 equals to about $29,778 (to the nearest dollar).

Substituting these values into the formula gives: ARR = ($29,778 / $488,000) x 100 = 6.1%

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On January 1, 2021, Julee Enterprises borrows $39,000 to purchase a new Toyota Highlander by agreeing to a 6%, 4-year note with the bank. Payments of $915.92 are due at the end of each month with the first installment due on January 31, 2021. Record the issuance of the note payable and the first two monthly payments. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field. Do not round intermediate calculations. Round your answers to 2 decimal places.)

Answers

Answer:

The answer

January 1.

Dr Cash $39,000

Cr Notes Payable $39,000

January 31

Dr Interest Expense $195

Dr Notes Payable $720.92

Cr Cash $915.92

February 28

Dr Interest Expense $191.40

Dr Notes Payable $724.52

Cr Cash $915.92

Explanation:

Annual Interest on the notes is $2,340(6% of $39,000)

Monthly interest will therefore be $195($2,340 ÷12 months)

Notes payable is $720.92($915.92 - $195)

For second month

$39,000 - $720.92 =$38,279.08

($38,279.08 x 0.06) ÷ 12 = $191.40

January 1.

Dr Cash $39,000

Cr Notes Payable $39,000

January 31

Dr Interest Expense $195

Dr Notes Payable $720.92

Cr Cash $915.92

February 28

Dr Interest Expense $191.40

Dr Notes Payable $724.52

Cr Cash $915.92

Sammy has worked for a company with a retirement program, and today is retiring from her job with the amount of $105 in her retirement account. She decides to withdrawal an equal amount from this account, once a year, beginning immediately, and ending 17 years from today (for a total of 18 payments). If the interest rate is 6.50%, solve for the annuity amount such that she uses up her full accumulation.

Answers

Answer:

Annuity amount is $9.45

Explanation:

The amount that Sammy can withdraw from the account each can computed using the PMT formula in excel as follows:

=pmt(rate,nper,pv,fv,type)

rate is the of return on the account which is 6.5%

nper is the number of withdrawals to be made from the account which is 18 withdrawals

pv is the amount in the account presently i.e $105

fv  is the total amount of withdrawals from the account which is not known hence taken as zero

type is 1 for annuity due such as this one,0 for ordinary annuity

=pmt(6.5%,18,-105,0,1)

=$9.45

The Annuity amount is $9.45

Calculation of the annuity:

Here we use the PMT formula:

=pmt(rate,nper,pv,fv,type)

here

rate = 6.5%

nper = 18 withdrawals

pv i.e $105

fv = zero

And, type is 1 for annuity due like this one,0 for ordinary annuity

So,

=pmt(6.5%,18,-105,0,1)

=$9.45

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Salvatori, Inc., manufactures and sells two products: Product A4 and Product Q5. Data concerning the expected production of each product and the expected total direct labor-hours (DLHs) required to produce that output appear below: Expected Production Direct Labor-Hours Per Unit Total Direct Labor-Hours Product A4 600 7.0 4,200 Product Q5 900 4.0 3,600 Total direct labor-hours 7,800 The company has an activity-based costing system with the following activity cost pools, activity measures, and expected activity: Estimated Expected Activity Activity Cost Pools Activity Measures Overhead Cost Product A4 Product Q5 Total Labor-related DLHs $ 163,058 4,200 3,600 7,800 Machine setups setups 10,550 800 700 1,500 Order size MHs 499,527 4,200 4,500 8,700 $ 673,135 The overhead applied to each unit of Product A4 under activity-based costing is closest to: (Round your intermediate calculations to 2 decimal places.)

Answers

Answer :

Overhead applied per unit = $557.61

Explanation :

As per the data given in the question,

Particulars    A                  B                      C=A ÷B      D                C ×D

Activity cost Estimated Total expected Activity Product A4 Product A4

Pool                OH cost    Activities         Rate       Expected activities total OH cost

Labor related   $163,058   $7,800   20.90         4,200        $87,780

Machine setup   $10,550   $1,500    7.03            800           $5,624

Order size      $499,527    $8,700     57.42         4,200        $241,164

Total overhead cost                                                              = $334,568

Activity rate = Estimated OH cost ÷ Total expected activity

Product A4 overhead = Product A4 expected activity ×activity rate

Overhead applied per unit = Total overhead applied ÷ Expected production of A4

= $334,568 ÷ 600 units

=$557.61

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