4.9 Each day of the week you meet with your direct supervisor and your coworkers for a morning meeting. The meeting is open-forum and issues, goals, topics, and ideas are all discussed at the meeting, during which the supervisor responds when able and asks for feedback often. This is an example of ___________________________________. A. authority compliance management B. team management C. country club management D. middle-of-the-road management

Answers

Answer 1

Answer:

B. team management

Explanation:

A team can be defined as a group of people or set of individuals with various skill set, knowledge and experience coming together to work on a project or task in order to successfully achieve a set goal and objective.

This ultimately implies that, a team comprises of individuals, workers or employees having complementary skills, knowledge and experience needed to execute a project or task successfully. Therefore, workers working as a team usually interact with the other team members and as a result, this enhances performance and strengthen the level of relationship they share.

In this scenario, each day of the week you meet with your direct supervisor and your coworkers for a morning meeting. The meeting is open-forum and issues, goals, topics, and ideas are all discussed at the meeting, during which the supervisor responds when able and asks for feedback often. This is an example of team management.


Related Questions

Chang and Smith Tours has the following balance sheets: 2018 2019 Assets Cash $209 $197 Accounts Receivable 684 726 Inventory 918 1,023 Net Fixed Assets 2,014 1,944 Total Assets $3,825 $3,890 Liabilities and Equity Accounts Payable $748 $818 Notes Payable 306 300 Long-Term Debt 1,647 1,724 Stockholders' Equity 1,118 1,048 Total Liabilities and Equity $3,819 $3,890 What is the amount of net working capital for 2019

Answers

Answer:

Chang and Smith Tours

The amount of net working capital for 2019 is:

$828.

Explanation:

a) Data and Calculations:

Chang and Smith Tours

Balance sheets:                        2018            2019

Assets

Cash                                          $209            $197

Accounts Receivable                  684             726

Inventory                                      918           1,023

Net Fixed Assets                      2,014           1,944

Total Assets                           $3,825       $3,890

Liabilities and Equity

Accounts Payable                     $748           $818

Notes Payable                            306             300

Long-Term Debt                      1,647           1,724

Stockholders' Equity                 1,118           1,048

Total Liabilities and Equity   $3,819        $3,890

Working capital:

Current assets:

Cash                                          $209            $197

Accounts Receivable                  684             726

Inventory                                      918           1,023

Less current liabilities

Accounts Payable                     $748           $818

Notes Payable                            306             300

Net working capital                 $757           $828

b) The net working capital is the difference between current assets and current liabilities.

Presented below is the income statement of Cowan, Inc.: Sales revenue $380,000 Cost of goods sold 225,000 Gross profit $155,000 Operating expenses 95,000 Income before income taxes 60,000 Income taxes 24,000 Net income $36,000 In addition, the following information related to net changes in working capital is presented: Debit Credit Cash $12,000 Accounts receivable 25,000 Inventories $19,400 Salaries payable (operating expenses) 8,000 Accounts payable 14,000 Income taxes payable 3,000 The company also indicates that depreciation expense for the year was $16,700 and that the deferred tax liability account increased $2,600. Instructions Prepare a schedule computing the net cash flow from operating activities that would be shown on a statement of cash flows: (a) using the indirect method. (b) using the direct method.

Answers

Answer:

NET CASH FLOW FROM OPERATING ACTIVITY INDIRECT METHOD

                              Cowan Inc.  

              Statement of cash flow (partial)

                            Indirect Method

Cash Flows from Operating Activities:

NET INCOME                                                                 $36,000

Adjustment of non cash expenditure:

Depreciation                                                                  $16,700

Operating profit before working capital changes $52,0700

ADJUSTMENTS FOR WORKING CAPITAL CHANGES:

INCREASE IN ACCOUNT RECEIVABLE                       ($25,000)

DECREASE IN INVENTORY                                           $19,400

INCREASE IN ACCOUNT PAYABLE                              $14,000

DECREASE IN SALARY PAYABLE                                ($8,000)

DECREASE IN INCOME TAX PAYABLE                        ($3,000)

INCREASE IN DEFERRED TAX LIABILITY                     $2,600

NET CASH FROM OPERATING ACTIVITY                  $52,700

Way Cool produces two different models of air conditioners. The company produces the mechanical systems in its components department. The mechanical systems are combined with the housing assembly in its finishing department. The activities, costs, and drivers associated with these two manufacturing processes and the production support process follow. Process Activity Overhead Cost Driver Quantity Components Changeover $ 627,450 Number of batches 890 Machining 379,155 Machine hours 8,050 Setups 108,000 Number of setups 60 $ 1,114,605 Finishing Welding $ 220,580 Welding hours 4,100 Inspecting 254,200 Number of inspections 820 Rework 47,200 Rework orders 160 $ 521,980 Support Purchasing $ 158,600 Purchase orders 488 Providing space 30,900 Number of units 8,400 Providing utilities 126,180 Number of units 8,400 $ 315,680 Additional production information concerning its two product lines follows. Model 145 Model 212 Units produced 2,800 5,600 Welding hours 800 3,300 Batches 445 445 Number of inspections 510 310 Machine hours 2,750 5,300 Setups 30 30 Rework orders 90 70 Purchase orders 325 163 Required: 1. Using ABC, compute the overhead cost per unit for each product line. 2. Determine the total cost per unit for each product line if the direct labor and direct materials costs per unit are $200 for Model 145 and $112 for Model 212. 3. If the market price for Model 145 is $515.95 and the market price for Model 212 is $303.34, determine the profit or loss per unit for each model.

Answers

Answer:

Way Cool

1. Overhead Cost per unit for each product line:

                                      Model 145                        Model 212

Overhead cost per unit    $434.97                         $457.59

2. Total cost per unit for each product line:

                                      Model 145                        Model 212

Total cost per unit           $634.97                          $569.59

3. The profit or loss per unit for each model:

                                      Model 145                        Model 212

Market price                      515.95                             303.34

Loss per unit                   $119.02                          $266.25

Explanation:

a) Data and Calculations:

Process Activity     Overheads   Driver Quantity     Components  O/H rates

Changeover          $ 627,450     Number of batches        890          $705

Machining                 379,155      Machine hours            8,050            $47.10

Setups                      108,000      Number of setups            60       $1,800

Total                     $ 1,114,605

Finishing

Welding                 $ 220,580     Welding hours             4,100       $538

Inspecting                 254,200     Number of inspections 820       $310

Rework                        47,200     Rework orders               160       $295

Total                       $ 521,980

Support Purchasing $ 158,600   Purchase orders           488      $325

Providing space            30,900   Number of units        8,400      $3.68

Providing utilities         126,180    Number of units        8,400      $15.02

Total                        $ 315,680

Additional production information concerning its two product lines follows.

                                 Model 145      Model 212

Units produced            2,800             5,600

Welding hours                800              3,300

Batches                           445                 445

Number of inspections   510                 310

Machine hours            2,750             5,300

Setups                               30                  30

Rework orders                 90                   70

Purchase orders            325                 163

                                 Model 145                            Model 212

Units produced            2,800                                  5,600

Welding hours              $430,400 (800*$538)    $1,775,400 (3,300 * $538)

Batches                            313,725 (445*$705)          313,725 (445*$705)

Number of inspections    158,100 (510*$310)             96,100 (310*$310)

Machine hours                129,525 (2,750*$47.10)   249,630 (5,300*$47.10)

Setups                               54,000 (30*$1,800)          54,000 (30*$1,800)

Rework orders                 26,550 (90*$295)            20,650 (70*$295)

Purchase orders             105,625 (325*$325)          52,975 (163*$325)

Total overhead costs $1,217,925                       $2,562,480

Units produced            2,800                                  5,600

Overhead cost per unit    $434.97                         $457.59

Direct labor and materials 200.00                             112.00

Total cost per unit           $634.97                          $569.59

Market price                      515.95                             303.34

Loss per unit                    $119.02                          $266.25

A company purchased a new delivery van at a cost of $46,000 on July 1. The delivery van is estimated to have a useful life of 4 years and a salvage value of $3,400. The company uses the straight-line method of depreciation. How much depreciation expense will be recorded for the van during the first year ended December 31?

Answers

Answer:

The amount of depreciation expense that will be recorded for the van during the first year ended December 31 is $5,325.

Explanation:

Since the company uses the straight-line method of depreciation, the annual depreciation expenses can first be calculated using the following formula:

Annual depreciation expense = (Cost of the asset - Salvage value) / Useful life ............ (1)

Where;

Cost of the asset = $46,000

Salvage value = $3,400

Useful life = 4

Substituting the values into equation  (1), we have:

Annual depreciation expense = ($46,000 - $3,400) / 4

Annual depreciation expense = $10,650

Since July 1 to December 31 is just half of the year, the amount of depreciation expense that will be recorded for the van during the first year ended December 31 is the halve of the annual depreciation expense that can be calculated as follows:

Depreciation expense to be recorded = Annual depreciation expense / 2 = $10,650 / 2 = $5,325

What is the value of a building that is expected to generate fixed annual cash flows of $13,800 every year for a certain amount of time if the first annual cash flow is expected in 3 years from today and the last annual cash flow is expected in 8 years from today and the appropriate discount rate is 6.8 percent

Answers

Answer:

the present value is $58,026

Explanation:

The computation of the value of the building is shown below

Present value = Cash flows × Present value of discounting factor( interest rate%,time period)

= $13,800 ÷ 1.068^3 + $13,800 ÷ 1.068^4 + $13,800 ÷ 1.068^5 + $13,800 ÷ 1.068^6 + $13,800 ÷ 1.068^7 + $13,800 ÷ 1.068^8

= $58,026

Hence, the present value is $58,026

One year ago, Deltona Motor Parts deposited $17,500 in an investment account for the purpose of buying new equipment three years from today. Today, it is adding another $21,000 to this account. The company plans on making a final deposit of $13,000 to the account one year from today. How much will be available when it is ready to buy the equipment, assuming the account pays 5.5 interest

Answers

Answer:

$58,445.13

Explanation:

Calculation for How much will be available when it is ready to buy the equipment, assuming the account pays 5.5 interest

Using this formula

FV= PV*(1+i)^n

Let plug in the formula

First deposit= 17,500*(1.055^4)

First deposit= $19,316.73

Second deposit=21 ,000*(1.055^3)

Second deposit= $24,659.07

Third deposit= 13,000*(1.055^2)=

Third deposit=$14,469.33

Total= $58,445.13

Therefore How much will be available when it is ready to buy the equipment, assuming the account pays 5.5 interest is $58,445.13

There are a number of statistics computed to measure the price level, such as the GDP deflator and the CPI. The choice of which of these measures to use depends in many cases on the specific question in which you are interested. For each of the following situations, state whether the CPI or GDP deflator is a more appropriate measure to use and explain why the statistic is preferred.

Answers

Question Completion:

a. You are interested in looking at the impact of higher prices of imported oil in the overall cost of living.

b. The government is interested in whether increases in defense spending are affecting the price level.

c. An economic consulting firm is investigating the impact on the aggregate price level of more computers and electronic technology used in production.

Answer:

The GDP Deflator and the CPI

a. The CPI is used here, as its measure is not restricted to domestically produced goods and services.

b. The GDP Deflator is more appropriate here.  Defense spending is not related to consumer goods and services but to government spending, which is a component of the GDP.

c. The GDP Deflator is more appropriate with this investigation.  Computers and electronic technology used in production relate to business Investments, which are a component of the GDP and are not part of consumer goods and services or a component of the CPI.

Explanation:

The GDP deflator is exclusively used to measure the prices of all goods and services produced domestically in an economy and is based on the nominal or real GDP.  On the other hand, the CPI (Consumer Price Index) is used to measure the weighted average prices of a basket of consumer goods and services, whether produced domestically or imported.

The present value of a zero-interest-bearing note given for property, goods, or services should be measured by A : using the prime interest rate to discount the note. B : the book value of the property on the seller's books the interest rate on similar notes being offered in the market place for similar property, goods, or services. C : the fair value of the property, goods, or services or by an amount that reasonably approximates the fair value of the note. D : using a negotiated interest rate between the issuer of the note and the owner of the property, goods, or services to discount the note.

Answers

I think the answer is A. I THINK the answer is A

What is currency in economics

Answers

Answer:

Currency, in industrialized nations, portion of the national money supply, consisting of bank notes and government-issued paper money and coins, that does not require endorsement in serving as a medium of exchange; among less developed societies, currency encompasses a wide diversity of items (e.g., livestock, stone carvings, tobacco) used as exchange media as well as signs of value or wealth. In the developed nations, where checks drawn on demand deposits are an important means of transaction, currency may actually account for only a small portion of the total money supply

Explanation:

Since the abandonment of the gold standard in the 1930s, governments have not been obligated to repay the holders of currency in any form of precious metal. Consequently the volume of currency is determined by the actions of the government or central bank and not by the supply of precious metals.

Seasons Construction is constructing an office building under contract for Cannon Company and uses the percentage-of-completion method. The contract calls for progress billings and payments of $1,550,000 each quarter. The total contract price is $18,600,000 and Seasons estimates total costs of $17,750,000. Seasons estimates that the building will take 3 years to complete, and commences construction on January 2, 2018.At December 31, 2018, Seasons estimates that it is 30% complete with the construction, based on costs incurred. What is the total amount of Revenue and Profit from Long-Term Contracts recognized for 2018?

Answers

Answer:

The correct answer is "$5,580,000".

Explanation:

The given values are:

Total contract price,

= $18,600,000

Completion percentage,

= 30%

Seasons estimates,

= $17,750,000

Now,

In 2018,

The total amount of revenue will be:

= [tex]Total \ contract \ price\times Completion \ percentage[/tex]

On substituting the given values, we get

= [tex]18,600,000\times 30 \ percent[/tex]

= [tex]5,580,000[/tex] ($)

Assume that in 2018, the first edition of a comic book was sold at auction for $762,400. The comic book was originally sold in 1938 for $.05. For this to have been true, what was the annual increase in the value of the comic book

Answers

Answer:

See below

Explanation:

The above is calculated using;

A = P(1 + r/100)^n

Where

A = Future value

P = Present value

r = rate of interest

n = time period

762,400 = 0.05(1 + r/100) ^ 80

(762,400/0.05)^(1/80) = 1 + r/100

A company has3process options with the following costs:Process OptionsABCfixed cost ($)1,200,000220,000580,000variable cost/unit ($)31371)Find the range of forecasted volumes where process Cis optimal.2)The Point of Indifference between Process A and Process Boccurs at a total costof $________.3)The company has chosen process Aand expects to operate at a lossuntil 30,000 units have been sold.What is the price for each unit s

Answers

Answer: See explanation

Explanation:

a. First and foremost, we have to get the total cost equations which will be:

Total cost (A) = 1200000 + 3Q

Total Cost (B) = 220000 + 13Q

Total Cost (C) = 580000 + 7Q

To get the range of forecasted volumes where process C is optimal, we have to get the cross-over point between A, B and C which goes thus:

Between A and C will be:

= (1200000 - 580000)/(7 - 3)

= 620000/4

= 155,000

Between B and C will be:

= (220000 - 580000)/(7 - 13)

= 360,000 / 6

= 60,000

Therefore, the range of the forecasted volumes where process C is optimal will be [60000, 155000]

(b) The point of indifference between A and B will be the difference in their fixed cost divided by the difference in their variable cost which will be:

= (1200000 - 220000)/(13 - 3)

= 980,000 / 10

= 98,000

(c) The price for each unit will be:

30,000 = 1200,000 / (Selling price - 3)

Selling price - 3 = 1200,000 / 30,000

Selling price - 3 = 40

Selling price = 40 + 3

Selling price = $43

The Canon Corporation sells ten copiers to the Title Company on October 15 for $40,000. Canon delivers the copiers to Title on October 20 and Title pays $16,000, agreeing to pay the balance on November 10. Under the cash basis, how much revenue should Canon recognize in October

Answers

Answer:

$16,000

Explanation:

Under the cash basis, the revenue is recognized when the cash is received and the expenses is recognized when the cash is paid

So according to the question since the $16,000 is paid so the revenue that should be recognized in the October month is $16,000

Therefore the same would be considered

Classify the following cash flows as either operating, investing, or financing activities assume indirect method. 32 (8 01:40:41
1. Received cash from long-term debt issuance.
2. Paid long-term debt with cash.
3. Received cash from short-term debt issuance.
4. Issued common stock for cash.
5. Paid cash for wages and salaries.
6. Received cash interest on a note.
7. Paid cash for property taxes on building.
8. Paid cash for utilities.
9. Sold stock investments for cash.
10. Received cash from sale of equipment.

Answers

Answer:

1. Received cash from long-term debt issuance.

Classification: Financing activities

2. Paid long-term debt with cash.

Classification: Financing activities

3. Received cash from short-term debt issuance.

Classification: Financing activities/Operating activities

4. Issued common stock for cash.

Classification: Financing activities

5. Paid cash for wages and salaries.

Classification: Operating activities

6. Received cash interest on a note.

Classification: Operating activities

7. Paid cash for property taxes on building.

Classification: Operating activities

8. Paid cash for utilities.

Classification: Operating activities

9. Sold stock investments for cash.

Classification: Investment activities / Finance activities

10. Received cash from sale of equipment.

Classification: Investment activities

In March, Stinson Company completes Jobs 10 and 11. Job 10 cost $20,000 and Job 11 $30,000. On March 31, Job 10 is sold to the customer for $35,000 in cash.Journalize the entries for the completion of the two jobs and the sale of Job 10.Date Account Titles and Explanation Debit CreditMar. 31 31 31

Answers

Answer:

Mar. 31

Dr Finished goods inventory $50,000

(20,000+30,00)

Cr Work in process inventory $50,000

31 Dr Cash $35,000

Cr Sales revenue $35,000

31 Dr Cost of goods sold $30,000

Cr Finished goods inventory $30,000

Explanation:

Preparation of the journal entries for the completion of the two jobs and the sale of Job 10

Mar. 31

Dr Finished goods inventory $50,000

(20,000+30,00)

Cr Work in process inventory $50,000

(Being To record the completion of the two jobs)

31 Dr Cash $35,000

Cr Sales revenue $35,000

(Being To record the sale job 10)

31 Dr Cost of goods sold $30,000

Cr Finished goods inventory $30,000

(Being To record the cost of the job sold)

The following transactions occurred for the City of Fontaine’s General Fund. The budget prepared for the fiscal year included Total estimated revenues of $2,774,000 and appropriations of $2,693,000. Encumbrances issued against the appropriations during the year were $931,000. The current year’s tax levy of $2,005,000 was recorded; uncollectibles were estimated as $65,000. Collections of delinquent taxes from prior years’ levies totaled $132,000; collections of the current year’s levy totaled $1,459,000. Invoices were received and approved for payment for items ordered in documents recorded as encumbrances in Transaction (2) of this problem. The estimated liability was $851,200. Actual costs were $850,500. Revenue other than taxes collected during the year consisted of licenses and permits, $373,000; intergovernmental revenue, $400,000; and $66,000 of miscellaneous revenues. Payments on Vouchers Payable totaled $1,505,000. Prepare the journal entry.

Answers

Answer:

Realidades 2 WKBK page 109

Explanation:

Realidades 2 WKBK page 109

what is the major difference between corporations and other kinds businesses?

Answers

Answer:

A corporation is a separate entity apart from that of the owners. A corporation is not responsible for its debts if it fails. A corporation is much larger than other kinds of businesses.

Explanation:

A corporation has a separate legal entity apart from that of the owners and workers.

Argo, a firm organizing adventure travel, has returns that vary with the economy. Argo predicts that there is a 20% probability of a strong economy, a 50% probability of a normal economy, and a 30% probability of a weak economy. Given a strong economy, Argo expects a 35% return, given a normal economy, Argo expects a 14% return, and given a weak economy, Argo expects to lose 20%. What is the expected return for Argo

Answers

Answer: 8%

Explanation:

The expected return is a weighted average of the returns given the probability of certain states of the economy:

= (Prob. of boom * return if boom) + (Prob. of normal * return if normal) + (Prob. of  weak * return if weak)

= (20% * 35%) + (50% * 14%) + (30% * -20%)

= 0.07 + 0.07 - 0.06

= 8%

Answer:

it is 8% my dear friend

Explanation:

Make-or-Buy Decision
Fremont Computer Company has been purchasing carrying cases for its portable computers at a purchase price of $40 per unit. The company, which is currently operating below full capacity, charges factory overhead to production at the rate of 25% of direct labor cost. The unit costs to produce comparable carrying cases are expected to be as follows:
Direct materials $16
Direct labor 20
Factory overhead (25% of direct labor) 5
Total cost per unit $41
If Fremont Computer Company manufactures the carrying cases, fixed factory overhead costs will not increase and variable factory overhead costs associated with the cases are expected to be 5% of the direct labor costs.
a. Prepare a differential analysis dated September 30 to determine whether the company should make (Alternative 1) or buy (Alternative 2) the carrying case. If an amount is zero, enter "0". If required, round your answers to two decimal places. Use a minus sign to indicate a loss.
Differential Analysis
Make Carrying Case (Alt. 1) or Buy Carrying Case (Alt. 2)
September 30
Make Carrying Case (Alternative 1) Buy Carrying Case (Alternative 2) Differential Effect on Income (Alternative 2)
Sales price $ $ $
Unit costs:
Purchase price
Direct materials
Direct labor
Variable factory overhead
Fixed factory overhead
Income (loss) $ $ $
b. Assuming there were no better alternative uses for the spare capacity, it would (Be advisable, Not be advisable) to manufacture the carrying cases. Fixed factory overhead is(Relevant, Irrelevant) to this decision.

Answers

Answer:

A. Make carrying case(Alternative 1) $41.00

Buy carrying case (Alternative 2)$44.00

Differential effect on net income (Alternative 2)($3.00)

B. Assuming there were no better alternative uses for the spare capacity, it would BE ADVISABLE to manufacture the CARRYING CASES. Fixed overhead is IRRELEVANT to this decision.

Explanation:

A. Preparation of a Differential Analysis

DIFFERENTIAL ANALYSIS

Make carrying case Buy carrying case

(Alternative 1) (Alternative 2)

Alternative 1 Alternative 2 Differential effect on net income (Alternative 2)

Sales price

$0.00 $0.00 $0.00

Purchase Price

$0.00 $40.00 ($40.00)

Direct materials

$16.00 $0.00 $16.00

Direct labor

$20.00 $0.00 $20.00

Variable manufacture overhead (20*5%=$1.00)

$1.00 $0.00 $1.00

Fixed manufacture overhead($5.00-$1.00) $4.00 $4.00 $0.00

Income(Loss)

$41.00 $44.00 ($3.00)

Based on the above calculation Alternative 1 which is carrying case should be Choose by the Company .

B. Therefore Assuming there were no better alternative uses for the spare capacity, it would BE ADVISABLE to manufacture the CARRYING CASES. Fixed overhead is IRRELEVANT to this decision.

Name and describe three ways that companies can benefit from being ethical.

Answers

Higher revenues – demand from positive consumer support.
Improved brand and business awareness and recognition.
Better employee motivation and recruitment.

Use a piece of scrap paper to prepare a cost of Goods Manufactured from the following numbers: Beginning Direct Raw Materials -$69,000 Direct Raw Materials Purchases-$92,000. Direct Raw Materials Ending Inventory- $8000 Direct Labor-$25,000. Factory Overhead $37,000. Beginning work in process inventory $22,000. Ending Work in process Inventory $23,500 What are the total manufacturing costs for this statement

Answers

Answer:

the total manufacturing cost is $215,000

Explanation:

The computation of the total manufacturing cost is shown below:

= Direct material used + direct labor cost + manufacturing overhead cost

= $69,000 + $92,000 - $8,000 + $25,000 + $37,000

= $215,000

Hence, the total manufacturing cost is $215,000

We simply applied the above formula

The new CFO thinks that inventories are excessive and could be lowered sufficiently to cause the current ratio to equal the industry average, 2.85, without affecting either sales or net income. Assuming that inventories are sold off and not replaced to get the current ratio to the target level, and that the funds generated are used to buy back common stock at book value, by how much would the ROE change

Answers

Answer:

4.50%

Explanation:

Note: Question is incomplete but very similar one is attached as picture below

Current ROE = Net Income / Equity = $21,000 / $280,000 = 7.50%

Current Inventory = $210,000

Target Current ratio = 2.70

1. Current assets at target Current ratio = Current Liabilities * Target current ratio = $70000 * 2.70 = $189,000

2. Reduction in Inventories = Present Current assets - Current assets under target current ratio

Reduction in Inventories = $14000 + $70000 + $210000 - $189000

Reduction in Inventories = $105000

3. Reduction on common equity using sale of inventory = Current Equity - reduction

Reduction on common equity using sale of inventory = $280,000 - $105,000

Reduction on common equity using sale of inventory = $175,000

4. Change in ROE = New ROE - Current ROE

Change in ROE = [21000 / 175000] - 7.50%

Change in ROE = 12% - 7.50%

Change in ROE = 4.50%

What would cause a shift of demand curve for snickers bars

Answers

Something that could shift the demand is if people started getting sick and dying from snickers. Then people would stop buying snickers and the demand would lower so snickers would lose money.
Hope this helps.

A foundry is developing a long-range strategic plan for buying scrap metal for its operations. The foundrycan buy scrap metal in unlimited quantity from two sources: Atlanta and Birmingham, and it receives thescrap daily by railroad cars.The scrap is melted down, and lead and copper are extracted. Each railroad car from Atlanta yields 1 ton ofcopper and 1 ton of lead, and costs $10,000. Each railroad car from Birmingham yields 1 ton of copper and2 tons of lead, and costs $15,000. The foundry needs at least 4 tons of lead and at least 2.5 tons of copperper day for the foreseeable future.1. In order to minimize the long-range scrap metal cost, how many raiload cars of scrap should bepurchased per day from each source

Answers

Answer:

The answer is below

Explanation:

Let x represent the number of railroad cars of scrap purchased per day from Atlanta and let y represent the number of railroad cars of scrap purchased per day from Birmingham.

Since Atlanta yields 1 ton of copper and 1 ton of lead while Birmingham yields 1 ton of copper and 2 tons of lead.

The foundry needs at least 2.5 tons of copper per day. Hence:

x + y ≥ 2.5      (1)

The foundry needs at least 4 tons of lead per day. Hence:

x + 2y ≥ 4      (2)

Plotting equations 1 and 2 using geogebra online graphing tool, we get the points that is the solution to the problem as:

(0, 2.5), (4, 0), (1, 1.5)

Car from Atlanta cost $10000 while car from Birmingham costs $15000. Therefore the cost equation is:

Cost = 10000x + 15000y

We are to find the minimum cost:

At (0, 2.5): Cost = 10000(0) + 15000(2.5) = $37500

At (4, 0): Cost = 10000(4) + 15000(0) = $40000

At (1, 1.5): Cost = 10000(1) + 15000(1.5) = $32500

The minimum cost is at (1, 1.5).

Caleb Co. owns a machine that had cost $44,400 with accumulated depreciation of $19,400. Caleb exchanges the machine for a newer model that has a market value of $55,000. 1. Record the exchange assuming Caleb paid $31,000 cash and the exchange has commercial substance. 2. Record the exchange assuming Caleb paid $23,000 cash and the exchange has commercial substance.

Answers

Answer:

Part 1

Debit :New Machine $55,000

Debit : Profit and Loss $39,400

Credit: Accumulated Depreciation: Old Machine $19,400

Credit :Cost: Old Machine $44,400

Credit : Cash $31,000

Part 2

Debit :New Machine $55,000

Debit : Profit and Loss $31,400

Credit: Accumulated Depreciation: Old Machine $19,400

Credit :Cost: Old Machine $44,400

Credit : Cash $23,000

Explanation:

The Standard on Property, Plant and Equipment States that :

"When exchange has commercial substance, Cost Price of item Acquired is measured at Fair Value.

When Fair Values of both assets acquired and given up can be determined reliably, the Fair Value of Asset given up will be used.

Unless the Fair Value of the Asset acquired is more evident, that Value may be used"

From this, we have on Fair Value of Asset Acquired, so we use that as the Cost of the New Asset. Cost of New Asset in Both Cases will be $55,000.

Recognize the New Cost of Asset, Derecognize the Cash Paid, Derecognize Cost of Old Asset and Accumulated Depreciation in a journal to find the Profit or loss resulting from the exchange as above.

Assault and battery is a tort not a crime when the action involves people who know each other

Answers

Answer:

it is an assault if they know you, but they can choose if you are accused of it.

Explanation:

I agree- it is an assault even if they know you.

Rodriguez Company pays $342,225 for real estate with land, land improvements, and a building. Land is appraised at $245,000; land improvements are appraised at $73,500; and a building is appraised at $171,500. Required: 1. Allocate the total cost among the three assets. 2. Prepare the journal entry to record the purchase.

Answers

Answer and Explanation:

a. The allocation of the total cost among the three assets is given below:

                                      (a)                          (b)                      (a × b)  

      Appraise value      Total appraised      Total cost of      Apportioned

                                     value                                                          cost    

                                    Percentage              acquisition

Land  $245,000            50%                 $342,225                $171,112.50

Land

improvements $73,500  15%                $342,225               $51,333.75

Building $171,500          35%                $342,225               $119,778.75

Total      $490,000

b. The journal entry to record the purchase is given below:

Land   $171,112.50

Land improvements $51,333.75

Building $119,778.75

       To Cash $342,225

(To record the purchase)

Here the asset is debited as it rises the assets and cash is credited as it reduced the assets

Banks use a large percentage of their checkable deposits for the purpose of __________.
A.
paying interest
B.
giving loans
C.
employee salaries
D.
maintaining reserves

the answer is D

Answers

Answer:

B. giving loans

Explanation:

The reserve requirement system requires commercial banks to maintain a small fraction of their deposits as a reserve. Only a small percentage of the checkable deposits is required to be held in the banks as reserves. The reserves requirement fractions vary with the monetary policy in place.  

The percentage of reserve requirement ranges from 3% to 10%. It would hardly get to 20%. The rest other bigger percentage ( over 80%) is available to be used to create loans.

Answer:

D.) maintaining reserves

Explanation:

got it right on the test review

The Sarbanes-Oxley Act of 2002 has: Group of answer choices reduced the annual compliance costs of all publicly traded firms in the U.S. decreased senior management's involvement in the corporate annual report. decreased the number of U.S. firms going public on foreign exchanges. made officers of publicly traded firms personally responsible for the firm's financial statements.

Answers

Answer:

made officers of publicly traded firms personally responsible for the firm's financial statements

Explanation:

The Sarbanes-Oxley Act, due to corporate fraud, was created to restore investor confidence in financial markets and to fill loopholes in publicly traded companies.The law created strong audit committees for companies that traded publicly and made officials (companies) personally responsible for the accuracy of financial statements.a

On January 1, year 2, Connor Corporation signed a $100,000 noninterest-bearing note due in three years at a discount rate of 10%. Connor elects to use the fair value option for reporting its financial liabilities. On December 31, year 2, Connor's credit rating and risk factors indicated that the rate of interest applicable to its borrowings was 9%. The present value factors at 10% and 9% are presented below.
PV factor .751 10%, 3 periods
PV factor .826 10%, 2 periods
PV factor .909 10%, 1 periods
PV factor .772 9%, 3 periods
PV factor .842 9%, 2 periods
PV factor .917 9%, 1 periods
At what amount should Connor present the note on the December 31, year 2 balance sheet?

Answers

Answer:

the amount that should present the note in year 2 is $84,200

Explanation:

The computation of the amount that should present the note in year 2 is shown below:

= Amount of non-interest bearing note × present value factor for 2 years at 9%

= $100,000 × 0.842

= $84,200

hence, the amount that should present the note in year 2 is $84,200

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