f Europe has a real GDP growth rate of 5%, and the United States has a real GDP growth rate of 6%, while money growth in Europe is 7%, and money growth in the United States is 5%, what would the monetary exchange rate model predict for exchange rates in the long run

Answers

Answer 1

Answer:

the dollar will appreciate by 3% against the euro

Explanation:

long run change in the exchange rate = (growth rate money supply Europe - growth rate money supply US) - (growth rate real GDP Europe - growth rate real GDP US) = (7% -  5%) - (5% - 6%) = 2% - (-1%) = 2% + 1% = 3%

This is a very simplistic approach to the monetary exchange rate model, but since we are given only this information, it's all that we can use.


Related Questions

Due to erratic sales of its sole product—a high-capacity battery for laptop computers—PEM, Inc., has been experiencing difficulty for some time. The company’s contribution format income statement for the most recent month is given below:
Sales (13,200 units × $40 per unit) $528,000
Variable expenses 316,800
Contribution margin 211,200
Fixed expenses 235,200
Net operating loss $(24,000)
1. Compute the company’s CM ratio and its break-even point in both unit sales and dollar sales.
2. The president believes that a $6,800 increase in the monthly advertising budget, combined with an intensified effort by the sales staff, will result in an $89,000 increase in monthly sales. If the president is right, what will be the effect on the company’s monthly net operating income or loss?
3. Refer to the original data. The sales manager is convinced that a 10% reduction in the selling price, combined with an increase of $31,000 in the monthly advertising budget, will double unit sales. What will the new contribution format income statement look like if these changes are adopted?
4. Refer to the original data. The Marketing Department thinks that a fancy new package for the laptop computer battery would help sales. The new package would increase packaging costs by $0.60 cents per unit. Assuming no other changes, how many units would have to be sold each month to earn a profit of $4,100?
5. Refer to the original data. By automating, the company could reduce variable expenses by $3 per unit. However, fixed expenses would increase by $55,000 each month.
A. Compute the new CM ratio and the new break-even point in both unit sales and dollar sales.
CM ratio 45%
Break-even points in units 183
Break-even points in dollars 7,305

B. Assume that the company expects to sell 20,700 units next month. Prepare two contribution format income statements, one assuming that operations are not automated and one assuming that they are.
C. Would you recommend that the company automate its operations?
1. Yes
2. No

Answers

Answer:

1. Compute the company’s CM ratio and its break-even point in both unit sales and dollar sales.

CM ratio = 211,200 / 528,000 = 39.96%

break even point in $ = 235,200 / 39.96% = $588,588

break even point in units = 588,588 / 40 = 14,714.7 ≈ 14,715 units

2. The president believes that a $6,800 increase in the monthly advertising budget, combined with an intensified effort by the sales staff, will result in an $89,000 increase in monthly sales. If the president is right, what will be the effect on the company’s monthly net operating income or loss?

total revenue = $617,000

variable expenses = $617,000 x 60.04% = $370,446.80

contribution margin = $246,553.20

fixed expenses = $242,000

operating profit = $4,553.20

3. Refer to the original data. The sales manager is convinced that a 10% reduction in the selling price, combined with an increase of $31,000 in the monthly advertising budget, will double unit sales. What will the new contribution format income statement look like if these changes are adopted?

total revenue = $950,400

variable expenses = 26,400 x $24.016 = $634,022.40

contribution margin = $316,377.60

fixed expenses = $266,200

operating profit = $50,177.60

4. Refer to the original data. The Marketing Department thinks that a fancy new package for the laptop computer battery would help sales. The new package would increase packaging costs by $0.60 cents per unit. Assuming no other changes, how many units would have to be sold each month to earn a profit of $4,100?

variable expenses per unit = $24.016 + $0.60 = $24.616

contribution margin per unit = $40 - $24.616 = $15.384

break even point + $4,100 gains = 239,300 / 15.384 = 15,555.122 ≈ 15,556 units

5. Refer to the original data. By automating, the company could reduce variable expenses by $3 per unit. However, fixed expenses would increase by $55,000 each month.

a) contribution margin per unit = $18.984

break even point = 290,200 / 18.984 = 15,286.56 ≈ 15,287 units

break even point in $ = 15,287 x $40 = $611,480

b)                                           not automated                   automated

sales revenue                           $828,000                       $828,000

variable costs                           $497,131.20                    $435,031.20      

contribution margin                $330,868.80                  $392,968.80

fixed costs                                  $235,200                      $290,200

operating income                     $95,668.80                   $102,768.80

c) 2. No

In order for the automation process to be profitable, the number of sales units must increase a lot, and since the company is struggling to sell enough units, I doubt it will work.

Income statement

1. CM ratio = 211,200 / 528,000 = 39.96%

break even point in $ = 235,200 / 39.96% = $588,588

break even point in units = 588,588 / 40 = 14,714.7 ≈ 14,715 units

2. The total revenue = $617,000

variable expenses = $617,000 x 60.04% = $370,446.80

contribution margin = $246,553.20

fixed expenses = $242,000

operating profit = $4,553.20

3.The entire revenue = $950,400

variable expenses = 26,400 x $24.016 = $634,022.40

contribution margin = $316,377.60

fixed expenses = $266,200

operating profit = $50,177.60

4. variable expenses per unit = $24.016 + $0.60 = $24.616

contribution margin per unit = $40 - $24.616 = $15.384

break even point + $4,100 gains = 239,300 / 15.384 = 15,555.122 ≈ 15,556 units

5. a) contribution margin per unit = $18.984

break even point = 290,200 / 18.984 = 15,286.56 ≈ 15,287 units

break even point in $ = 15,287 x $40 = $611,480

b)                                           not automated                   automated

sales revenue                           $828,000                       $828,000

variable costs                           $497,131.20                    $435,031.20      

contribution margin                $330,868.80                  $392,968.80

fixed costs                                  $235,200                      $290,200

operating income                     $95,668.80                   $102,768.80

c) answer is 2. No

When the automation process to be profitable, the amount of sales units must increase plenty, also since the corporate is struggling to sell enough units.

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______ factors are things in the global environment that may impact a firm’s operations or success, examples are a rise in interest rates, or a natural disaster.

Answers

Answer:

External.

Explanation:

The external factors in an organization, are all factors of its macroeconomic environment, and which directly or indirectly influence the results of its business, some of these factors can be: capital, inflation, technological changes, political changes, social changes, etc.

It is essential that managers establish in their strategic plans the external environment, so that there is security and control to deal with unexpected changes that can affect the profitability of a company, it is necessary to have control of capital, assets and liabilities, in addition to consider the changes that may occur and are not controllable.

Daryl Kirby opened Squid Realty Co. on January 1, 2015. At the end of the first year, the business needed additional capital. On behalf of Squid Realty Co., Daryl applied to Ocean National Bank for a loan of $375,000. Based on Squid Realty Co.'s financial statements, which had been prepared on a cash basis, the Ocean National Bank loan officer rejected loan as too risky. After receiving the rejecting notice, Daryl instructed his accountant to prepare the financial statement on an accrual basis. These statements included $65,000 in accounts receivable and $85,000 in accounts payable. Daryl then instructed his accountant to record an additional $30,000 of accounts receivable for commissions on property for which a contract had been signed on December 28, 2015. The title to the property is to transfer on January 5, 2016, when an attorney formally records the transfer of the property to the buyer. Daryl then applied for a $375,000 loan from Free Spirit Bank, using the revised financial statements. On this application, Daryl indicated that he had not previously been rejected for credit.

Required:
Discuss the ethical and professional conduct of Daryl Kirby in applying for the loan from Free Spirit Bank.

Answers

Answer:

There are issues with Revenue recognition, Accrual basis of accounting and Cash basis of accounting.

Explanation:

The ethical issues are important to handle with care in business. The accountant has used accrual basis accounting technique in order to apply for a loan. The revised financial statements are prepared with accrual concept so that the company is successful in procuring loan. The revenue should be recognized when performance obligation is completed and the required services are rendered. The accrual concept states that the transaction should be recorded when it occurs regardless when the cash is actually received. Daryl has been involved in unethical practice as he has instructed his accountant to prepare revised financial statements to portray that the company's performance is good. It is an intention to deceive bank in order to procure loan.

Explain how allocating the profits evenly between the partners would work. Consider the fairness to each of the partners in your response.

Answers

Answer and Explanation:

Allocation of profit to partners is all dependent on partnership agreement also called partnership deed where sharing ratio as well as role and participation of partners are stated clearly. The sharing ratio states how profits or losses in the partnership is shared amongst partners. If there is ratio to share profit equally or higher and lower for certain partners, it is made and stated clear in partnership deed before business commences, this ensures there is fairness in partners' dealings and everyone gets his share according to agreement

Atom Endeavour Co. issued $17 million face amount of 12.0% bonds when market interest rates were 13.38% for bonds of similar risk and other characteristics. Required: a. How much interest will be paid annually on these bonds

Answers

Answer:

$2,040,000

Explanation:

Annual Interest calculation

Interest = Par/Face Value × Coupon Rate

             =  $17,000,000 × 12.0%

             = $2,040,000

Therefore, interest to be paid annually on these bonds is $2,040,000.

Differentiate between piecemeal and time related salary determination methods

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Tariff effects: An overview
Consider two hypothetical countries, Alagir and Ertil. Both countries produce iGadgets, and the price of iGadgets is lower in Alagir than in Ertil. If Alagir and Ertil open to trade, producers in would be more likely to lobby their government for an import tariff on iGadgets in order to protect themselves from foreign competition.
Which of the following statements about the effects of the tariff compared to free trade are correct?
A. In Alagir, workers in iGadget importing companies lose their jobs.
B. In Ertil, some workers at retail and shipping companies that import iGadgets lose their jobs.
C. In Ertil, consumers pay more for the domestic iGadgets.
D. In Ertil, workers in iGadget importing companies see more jobs available to them.
E. In Ertil, producers of iGadgets are willing to expand output.

Answers

Answer:

1. If Alagir and Ertil open to trade, producers in Ertil would be more likely to lobby their government for an import tariff on iGadgets in order to protect themselves from foreign competition.

Producers in Ertil would be at a disadvantage because people in Ertil would simply buy the lower priced iGadgets from Alagir so the producers in Ertil would lobby their Government for tariffs to protect them.

2.

B. In Ertil, some workers at retail and shipping companies that import iGadgets lose their jobs.

If an import tariff is imposed, people will find the goods from Alagir more expensive and so will import less. The companies who did the shipping and retail of the goods from Alagir would have to let go of some people to save costs or because they would close down.

C. In Ertil, consumers pay more for the domestic iGadgets.

With tariffs to protect them, the domestic producers in Ertil can charge higher prices.

E. In Ertil, producers of iGadgets are willing to expand output.

With the tariff protecting them, the producers will be willing to expand output so that they can sell more iGadgets at the new higher price.

Wilson Products uses standard costing. It allocates manufacturing overhead (both variable and fixed) to products on the basis of standard direct manufacturing labor-hours (DLH). Wilson Products develops its manufacturing overhead rate from the current annual budget. The manufacturing overhead budget for 2014 is based on budgeted output of 672,000 units, requiring 3,360,000 DLH. The company is able to schedule production uniformly throughout the year.

A total of 72,000 output units requiring 321,000 DLH was produced during May 2014. Manufacturing overhead (MOH) costs incurred for May amounted to $ 355,800. The actual costs, compared with the annual budget and 1/12 of the annual budget, are as follows:
Calculate the following amounts for Wilson Products for May 2014:

Total Amount Per Output Unit Per DLH Input Unit Monthly MOH Budget May 2017 Actual MOH Costs for May 2017
Variable MOH
Indirect manufacturing labor $1,008,000 $1.50 $0.30 $84,000 $84,000
Supplies 672,000 1.00 0.2 56,000 117,000
Fixed MOH
Supervision 571,200 0.85 0.17 47,600 41,000
Utilities 369,600 0.55 0.11 30,800 55,000
Depreciation 705,600 1.05 0.21 58,800 88,800
Total $33,26,400 $4.95 $0.99 $277,200 $355,800

Required:
a. Total manufacturing overhead costs allocated.
b. Variable manufacturing overhead spending variance.
c. Fixed manufacturing overhead spending variance.
d. Variable manufacturing overhead efficiency variance.
e. Production-volume variance Be sure to identify each variance as favorable (F) or unfavorable(U).

Answers

Answer:

Please see attached solution

Explanation:

a. Total manufacturing overhead costs allocated $356,400

b. Variable manufacturing overhead spending variance $40,500U

c. Fixed manufacturing overhead spending variance $17,600U

d. Variable manufacturing overhead efficiency variance $19,500F

e. Production volume variance $39,200F

Please find attached detailed solution to the above questions

Mike Greenberg opened Pina Window Washing Inc. on July 1, 2022. During July, the following transactions were completed.

July 1 Issued 11,500 shares of common stock for $11,500 cash.
1 Purchased used truck for $7,680, paying $1,920 cash and the balance on account.
3 Purchased cleaning supplies for $860 on account.
5 Paid $1,680 cash on a 1-year insurance policy effective July 1.
12 Billed customers $3,550 for cleaning services performed.
18 Paid $960 cash on amount owed on truck and $480 on amount owed on cleaning supplies.
20 Paid $1,920 cash for employee salaries.
21 Collected $1,540 cash from customers billed on July 12.
25 Billed customers $2,400 for cleaning services performed.
31 Paid $280 for maintenance of the truck during month.
31 Declared and paid $580 cash dividend.

Required:
Prepare a trial balance,adjusting entries,adjustede trial balance.

Answers

Answer:

July 1 Issued 11,500 shares of common stock for $11,500 cash.

Dr Cash 11,500

    Cr Common stock 11,500

July 1 Purchased used truck for $7,680, paying $1,920 cash and the balance on account.

Dr Vehicles 7,680

    Cr Cash 1,920

    Cr Accounts payable 5,760

July 3 Purchased cleaning supplies for $860 on account.

Dr Supplies 860

    Cr Accounts payable 860

July 5 Paid $1,680 cash on a 1-year insurance policy effective July 1.

Dr Prepaid insurance 1,680

    Cr Cash 1,680

July 12 Billed customers $3,550 for cleaning services performed.

Dr Accounts receivable 3,550

    Cr Service revenue 3,550

July 18 Paid $960 cash on amount owed on truck and $480 on amount owed on cleaning supplies.

Dr Accounts payable 1,440

    Cr Cash 1,440

July 20 Paid $1,920 cash for employee salaries.

Dr Wages expense 1,920

    Cr Cash 1,920

July 21 Collected $1,540 cash from customers billed on July 12.

Dr Cash 1,540

    Cr Accounts receivable 1,540

July 25 Billed customers $2,400 for cleaning services performed.

Dr Accounts receivable 2,400

    Cr Service revenue 2,400

July 31 Paid $280 for maintenance of the truck during month.

Dr Truck maintenance expenses 280

    Cr Cash 280

July 31 Declared and paid $580 cash dividend.

Dr Dividends 580

    Cr Cash 580

trial balance

Dr Cash $5,220

Dr Accounts receivable $4,410

Dr Supplies $860

Dr Prepaid insurance $1,680

Dr Vehicles $7,680

    Cr Common stock $11,500

    Cr Accounts payable $5,180

    Cr Service revenue $5,950

Dr Wages expense $1,920

Dr Truck maintenance expenses $280

Dr Dividends $580

totals $22,630    $22,630

adjusting entries

The only adjusting entry that we can record appropriately is insurance expense:

Dr Insurance expense 140

    Cr prepaid insurance 140

We should also record adjusting entries for

wages expense (after January 20th)depreciation expense (truck)supplies expense

but we are not given any amounts.

adjusted trial balance

Dr Cash $5,220

Dr Accounts receivable $4,410

Dr Supplies $860

Dr Prepaid insurance $1,540

Dr Vehicles $7,680

    Cr Common stock $11,500

    Cr Accounts payable $5,180

    Cr Service revenue $5,950

Dr Wages expense $1,920

Dr Truck maintenance expenses $280

Dr Insurance expense $140

Dr Dividends $580

totals $22,630    $22,630

Entries into T accounts and Trial Balance Connie Young, an architect, opened an office on October 1, 2019. During the month, she completed the following transactions connected with her professional practice:
a. Transferred cash from a personal bank account to an account to be used for the business, $36,000.
b. Paid October rent for office and workroom, $2,400.
c. Purchased used automobile for $32,800, paying $7,800 cash and giving a note payable for the remainder.
d. Purchased office and computer equipment on account, $9,000
e. Paid cash for supplies, $2,150
f. Paid cash for annual insurance policies, $4,000
g. Received cash from a client for plans delivered, $12,200.
h. Paid cash for miscellaneous expenses, $815
i. Paid cash to creditors on account, $4,500
J. Paid $5,000 on note payable.
k. Received an invoice for blueprint service, due in November, $2,890.
L Recorded fees earned on plans delivered, payment to be received in November, 18,300,
m. Paid salary of assistants, $6,450
n. Paid gas, oil, and repairs on an automobile for October, $1,020
Required:
1. Record the above transactions (in chronological order) directly in the following T accounts, without journalizing. Cash; Accounts Receivable; Supplies; Prepaid Insurance Automobiles; Equipment; Accounts Payable; Notes Payable: Connie Young, Capital; Professional Fees; Salary Expense; Blueprint Expense; Rent Expense; Automobile Expense; s Expense. To the left of each amount entered in the accounts, select the appropriate letter to identify the transaction.
2. Determine the account balances of the T accounts. Accounts containing a single entry only (such as Prepaid Insurance) do not need a balance.

Answers

Answer:

         Cash

         debit                credit

a.       36,000                      

b.                               2,400

c.                               7,800

e.                               2,150

f.                                4,000

g.       12,200

h.                               815

i.                                4,500

j.                                5,000

m.                              6,450

n.                              1,020  

         13,865

         Accounts Receivable

         debit                credit

l.        18,300

         Supplies

         debit                credit

e.       2,150

         Prepaid Insurance

         debit                credit

f.        4,000

         Equipment

         debit                credit

d.       9,000                        

         Automobiles

         debit                credit

c.       32,800

         Accounts Payable

         debit                credit

d.                               9,000

i.        4,500

k.                              2,890

                                 7,390

         Notes Payable

         debit                credit

c.                                25,000

j.        5,000                          

                                  20,000

         Connie Young, Capital

         debit                credit

a.                                36,000

         Professional Fees

         debit                credit

g.                                12,200

l.                                 18,300  

                                  30,500

         Salary Expense

         debit                credit

m.      6,450

         Blueprint Expense

         debit                credit

k.       2,890

         Rent Expense

         debit                credit

b.       2,400

         Automobile Expense

         debit                credit

n.       1,020

         Miscellaneous Expense

         debit                credit

h.       815

1 and 2. Recording the transactions in T-accounts and balancing the T-accounts are as follows:

Cash

Account Titles                       Debit       Credit

a. Connie Young, Capital $36,000

b. Rent Expense                                   $2,400

c. Automobile Cash                                7,800

e. Supplies                                              2,150

f. Prepaid Insurance                              4,000

g. Professional Fees          12,200

h. Miscellaneous Expenses                     815

i. Accounts Payable                             4,500

j. Notes Payable                                   5,000

m. Salary Expense                               6,450

n. Automobile Expense                       1,020

Ending balance                              $14,065

Totals                             $48,200  $48,200

Accounts Receivable

Account Titles                  Debit       Credit

l. Accounts Receivable $18,300

Supplies

Account Titles              Debit       Credit

e. Cash                       $2,150

Prepaid Insurance

Account Titles              Debit       Credit

f. Cash                       $4,000

Automobiles

Account Titles              Debit       Credit

c. Cash                        $7,800

c. Notes Payable     $25,000

Ending balance                         $32,800

Equipment

Account Titles              Debit       Credit

d. Accounts Payable $9,000

Accounts Payable

Account Titles              Debit       Credit

d. Equipment                            $9,000

i.  Cash                      $4,500

Ending balance       $4,500

Notes Payable

Account Titles              Debit       Credit

c. Automobiles                        $25,000

j. Cash                         $5,000

Ending balance       $20,000

Connie Young, Capital

Account Titles              Debit       Credit

a. Cash                                      $36,000

Professional Fees

Account Titles              Debit       Credit

g. Cash                                       $12,200

l. Accounts Receivable               18,300

Ending balance       $30,500

Salary Expense

Account Titles              Debit       Credit

m. Cash                      $6,450

Blueprint Expense

Account Titles              Debit       Credit

k. Accounts Payable $2,890

Rent Expense

Account Titles              Debit       Credit

b. Cash                      $2,400

Automobile Expense

Account Titles              Debit       Credit

n. Cash                       $1,020

Miscellaneous Expense

Account Titles              Debit       Credit

h. Cash                          $815

Data Analysis:

a. Cash $36,000 Connie Young, Capital $36,000

b. Rent Expense $2,400 Cash $2,400

c. Automobile $32,800 Cash $7,800 Notes Payable $25,000

d. Equipment $9,000 Accounts Payable $9,000

e. Supplies $2,150 Cash $2,150

f. Prepaid Insurance $4,000 Cash $4,000

g. Cash $12,200 Professional Fees $12,200

h. Miscellaneous Expenses $815 Cash $815

i. Accounts Payable $4,500 Cash $4,500

j. Notes Payable $5,000 Cash $5,000

k. Blueprint Expense $2,890 Accounts Payable $2,890

l. Accounts Receivable $18,300 Professional Fees $18,300

m. Salary Expense $6,450 Cash $6,450

n. Automobile Expense $1,020 Cash $1,020

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Cooperative San José of southern Sonora state in Mexico makes a unique syrup using cane sugar and local herbs. The syrup is sold in small bottles and is prized as a flavoring for drinks and for use in desserts. The bottles are sold for $12 each. The first stage in the production process is carried out in the Mixing Department, which removes foreign matter from the raw materials and mixes them in the proper proportions in large vats. The company uses the weighted-average method in its process costing system.

A hastily prepared report for the Mixing Department for April appears below:

Units to be accounted for:
Work in process, April 1 (materials 90% complete; conversion 80% complete) 5,700
Started into production 34,100
Total units to be accounted for 39,800
Units accounted for as follows:
Transferred to next department 29,400
Work in process, April 30 (materials 70% complete; conversion 50% complete) 10,400
Total units accounted for 39,800

Cost Reconciliation Cost to be accounted for:

Work in process, April 1 $15,276
Cost added during the month 96,248
Total cost to be accounted for $111,524
Cost accounted for as follows:
Work in process, April 30 $20,384
Transferred to next department 91,140
Total cost accounted for $111,524

Required:

a. What were the Mixing Department's equivalent units of production for materials and conversion for April?
b. What were the Mixing Department's cost per equivalent unit for materials and conversion for April? The beginning inventory consisted of the following costs: materials, $10,545; and conversion cost, $4,731. The costs added during the month consisted of: materials, $64,649; and conversion cost, $31,599.
c. How many of the units transferred out of the Mixing Department in April were started and completed during that month?
d. The manager of the Mixing Department stated, "Materials prices jumped from about $1.65 per unit in March to $2.15 per unit in April, but due to good cost control I was able to hold our materials cost to less than $2.15 per unit for the month." Should this manager be rewarded for good cost control?

Answers

Answer:

a. EU:

materials = 29,400 + 7,280 = 36,680

conversion = 29,400 + 5,200 = 34,600

b. cost per EU:

materials = $75,194 / 36,680 = $2.05

conversion = $36,330 / 34,600 = $1.05

c. units started and completed during April = 23,700

d. no, he didn't do anything, When a company uses the weighted average process costing method, the cost of beginning WIP is used to determine the cost per equivalent unit. On the other hand, FIFO process costing method doesn't, it only considers costs incurred during the month to calculate cost per equivalent unit.

Explanation:

beginning WIP 5,700 $15,276

materials, $10,545

conversion cost, $4,731

units started 34,100

costs added during the month = $96,248

materials, $64,649

conversion cost, $31,599

units transferred out 29,400 $91,140

ending WIP 10,400 $20,384

materials 70% = 7,280 EU

conversion 50% = 5,200 EU

EU:

materials = 29,400 + 7,280 = 36,680

conversion = 29,400 + 5,200 = 34,600

total cost for materials = $64,649 + $10,545 = $75,194

total cost for conversion = $31,599 + $4,731 = $36,330

cost per EU:

materials = $75,194 / 36,680 = $2.05

conversion = $36,330 / 34,600 = $1.05

units started and completed during April = 29,400 - 5,700 = 23,700

According to the video, which activities are Executive Secretaries and Administrative Assistants likely to do? Check all that apply.

Answers

Answer:

1 2 3

Explanation:

I was right 2020

Answer: its 1,2,3 I answered it in the comment section. Because it didn't work.

Explanation: hope this helps.

Comparative financial statement data for Bridgeport Corp. and Sarasota Corp., two competitors, appear below. All balance sheet data are as of December 31, 2017.

Bridgeport Corp. Sarasota Corp.
2017 2017
Net sales $2,340,000 $806,000
Cost of goods sold 1,527,500 442,000
Operating expenses 367,900 127,400
Interest expense 11,700 4,940
Income tax expense 110,500 46,800
Current assets 434,600 195,436
Plant assets (net) 691,600 181,646
Current liabilities 86,223 43,831
Long-term liabilities 141,050 52,889
Net cash provided by operating activities 179,400 46,800
Capital expenditures 117,000 26,000
Dividends paid on common stock 46,800 19,500
Weighted-average number of shares outstanding 80,000 50,000

Required:
Compute the net income and earnings per share for each company for 2017.
b. Compute working capital and the current ratios for each company for 2017.
c. Compute the debt to assets ratio and the free cash flow for each company for 2017.

Answers

Answer:

a) Bridgeport Corp.

net income $322,400

EPS = $4.03

Sarasota Corp.

net income $184,860

EPS = $3.70

b. Bridgeport Corp.

working capital = $434,600 - $86,223 = $348,377

current ratio = $434,600 / $86,223 = 5.04

Sarasota Corp.

working capital = $195,436 - $43,831 = $151,605

current ratio = $195,436 / $43,831 = 4.46

c. Bridgeport Corp.

debt to assets ratio = $227,273 / $1,126,200 = 0.2

net cash flow = $179,400 - $117,000 - $46,800 = $15,600

Sarasota Corp.

debt to assets ratio = $96,720 / $377,082 = 0.26

net cash flow = $46,800 - $26,000 - $19,500 = $1,300

Explanation:

Bridgeport Corp. Sarasota Corp.

2017 2017

Net sales                             $2,340,000 $806,000

Cost of goods sold                1,527,500    442,000

Gross profit                             812,500      364,000

Operating expenses              367,900       127,400

Interest expense                      11,700          4,940

Income tax expense              110,500        46,800

Net income                          $322,400     $184,860

Weighted-average number of shares outstanding 80,000 50,000

Admitting New Partner Who Contributes Assets After the tangible assets have been adjusted to current market prices, the capital accounts of Brad Paulson and Drew Webster have balances of $45,000 and $60,000, respectively. Austin Neel is to be admitted to the partnership, contributing $30,000 cash to the partnership, for which he is to receive an ownership equity of $35,000. All partners share equally in income.

Required:
a. Journalize the entry to record the admission of Neel, who is to receive a bonus of $5,000.
b. What are the capital balances of each partner after the admission of the new partner?
c. Why are tangible assets adjusted to current market prices prior to admitting a new partner?

Answers

Answer:

a. Journal Entry to record admission of Neil

Date       Account Title and Explanation      Debit     Credit

31-Dec    Cash  Account                              $30,000

               Brad Paulson capital Account     $2,500

               ($5000/2)

               Drew Webster Capital                   $2,500

                ($5000/2)

                       To Austin Neel capital A/c                     $35,000        

b. Capital account balances after admission of new partner

Date       Account Title and Explanation        Debit        Credit

               Brad paulson capital Account         $42,500

               ($45000-$2500)  

                Drew Webster Capital Account      $57,500

                ($60000-$2500)  

                        To Austin Neel capital Account                $35,000

c. Tangible assets should be adjusted to current market prices so that the new partner does not share in any gains or losses from changes in market prices prior to being admitted.

An example of a pioneering cost is the cost of Multiple Choice hiring management personnel. competing with existing multinationals. promoting a new product. transport fees. retaining employees.

Answers

Answer:

C. promoting a new product.  

Explanation:

A foreign direct investment (FDI) can be defined as an investment made by an individual or business entity (investor) into an investment market (industry) located in another country. The investor here, shares a different country of origin from the country where his investment is located.

When establishing a foreign direct investment, investors are required to consider some basic entry decisions such as free market, political stability, low inflation rates, pioneering costs etc.

In a foreign investment, pioneering cost arises because the business investment differs from that in the firm's domestic market and such it is necessary that, the firm dedicate a good deal of time, money (expenses) and efforts to learning and adapting to the market rules, policies and processes.

Hence, an example of a pioneering cost is the cost of promoting a new product, cost of enlightening and education of customers etc.

Carmel Corporation is considering the purchase of a machine costing $38,000 with a 4-year useful life and no salvage value. Carmel uses straight-line depreciation and assumes that the annual cash inflow from the machine will be received uniformly throughout each year. In calculating the accounting rate of return, what is Carmel's average investment?

Answers

Answer:

$19,000

Explanation

Calculation for Carmel's average investment

Using this formula

Average investment=Investment/2

Let plug in the formula

Average investment=($38,000 + $0)/2

Average investment=$19,000

Therefore Carmel's average investment will be $19,000

Rank the following items from the lowest (1) to highest (6) authority in the Federal tax law system: Ranking a. Interpretive Regulation. b. Legislative Regulation. c. Letter Ruling. 1 d. Revenue Ruling. e. Internal Revenue Code. f. Proposed Regulation.

Answers

Answer:

Items are being ranked from lowest (1) to highest (6)-

1. Letter ruling.

2. Proposed Regulation.

3. Revenue Ruling.

4. Interpretive Regulation.

5. Legislative Regulation.

6. Internal Revenue Code.

Explanation:

Federal tax law system: The term "federal tax law system" is described as a system that is being administered through the IRS that is responsible for collecting money on the basis of "earned income". Federal income tax is supposed to be collected by a "withholding process" wherein the employer tend to deduct tax from every employee payroll.

In the question above, the given statement represents the answer as c-f-d-a-b-e.

If the expected rate of return for the market is not much greater than the risk-free rate of return, what does this suggest about the general level of compensation for bearing systematic risk

Answers

Answer:

the expected rate of return of an investment is calculated using the following formula:

Re = risk free + beta x (market risk - risk free)

market risk - risk free = risk premium

another way of calling market risk is systematic risk

the beta for the whole market is 1, so we can simplify the equation:

market Re = risk free + risk premium

If the expected rate of return is barely above the risk free rate, that means that the market risk (or systematic risk) is not very high, therefore, resulting in a low risk premium. I.e. market risk is very low, probably because the economy is doing very well in general terms and the inflation rate is probably also very low.

Within Kraljic's Portfolio Analysis, products that represent High Risk and Low Value to the company are categorized as: A. Leverage or Preferred B. Superior C. Bottleneck D. Critical or Strategic E. Routine or Arms-Length

Answers

Answer:

C. Bottleneck

Explanation:

Kraljic's Portfolio Analysis is used to assess business risk and maximise profits. It reduces cost by estimating security level of an endeavour.

It involves the following step:

- Product purchase classification

- Market analysis

- Strategic positioning

- Action planning

Product classification is the process by which commodities are categorised based on risk level and profitability.

The following are the categories:

- Leverage items have high profit and low supply risk

- Non critical items have low risk and low profit

- Bottleneck items have high risk and low profit

- Strategic items have high profit and high risk

The product that shows high risk and low value should be option c. Bottleneck

Kraljic's Portfolio analysis:

According to the above analysis, the product should be split into 4 parts:

Strategic items - These items shows high risk and high value in terms of profit for the company.Bottleneck items- These items shows high risk and low value in terms of profit for the company.Leverage items- These items show low risk and high value in terms of profit  for the company.Non-critical items- These items represent low risk and low value in terms of profit for the company

Hence, the correct option is: B. Bottleneck

Learn more about risk here: https://brainly.com/question/22095474

What is a good job people do you hear me

Answers

Answer:

A lawyer is a good job

Explanation:

lol

whne you try your best and do the best possible you can, but without harmnig anyone or yourself, emotionally or physically

Porter theorizes that the four attributes in his diamond model may promote or impede the creation of competitive advantage. Factor endowments are a nation's position in factors of production such as skilled labor or infrastructure necessary to compete in a given industry. Demand conditions are the nature of home demand for the industry's product or service. Related and supporting industries are the presence or absence of supplier industries and related industries that are internationally competitive. Firm strategy, structure, and rivalry are the conditions governing how companies are created, organized, and managed and the nature of domestic rivalry.

Required:
What is the most appropriate attribute of national competive advaritage from Porter's theory?

Answers

Explanation:

The most appropriate attribute of the national competitive advantage of Porter's theory is factor endowments.

This attribute corresponds to the one that can most significantly impact the competitive position that a company will have in the market, as it refers to the conditions that a company will have to develop its essential factors such as labor, technology, capital, etc., these factors being totally influenced by the local economy and its favorable conditions for the flow of business.

For this reason, it is necessary to have government incentives for public and private companies through the development of economic policies that favor the competitiveness of companies and the improvement of their factors, increasing their quality and efficiency.

Consider the following story:
Woody loves bowling, and he also loves Beth.
Woody does not particularly like the beach.
The best outcome for Woody is to be at the bowling alley with Beth.
Given the choice of going bowling alone or being at the beach with Beth, Woody would choose to be with Beth.
The worst outcome for Woody is to be at the beach alone.
Beth loves the beach, and she also loves Woody.
Beth does not particularly like bowling.
The best outcome for Beth is to be at the beach with Woody.
Given the choice of going to the beach alone or bowling with Woody, Beth would choose to be with Woody.
The worst outcome for Beth is to be at the bowling alley alone. Woody and Beth plan to meet after work, but each has forgotten where. Suppose the following payoff matrix tells the story, given Woody and Beth's preferences above.
Complete the matrix by filling in the missing payoffs. (Enter your responses as integers.)
Beth
Bowling Beach
Woody Bowling
Beach
a. Find all Nash equilibria in this game, if any.
b. Is this game an archetype? If yes, identify the archetype and explain your selection.

Answers

Answer:

a. Both beth and Woody are comfortable at their own preferences and feel dominant in their own strategy.

The outcome to meet somewhere will be either the bowling alley or the beach, any one of Beth and Woody will dominate, however both's priority is to stay together which is fulfilled in both the scenarios.

Explanation:

a. Both beth and Woody are comfortable at their own preferences and feel dominant in their own strategy.

The outcome to meet somewhere will be either the bowling alley or the beach, any one of Beth and Woody will dominate, however both's priority is to stay together which is fulfilled in both the scenarios.

definition of observant in entrepreneur characteristics​

Answers

Answer:

In Entrepreneur characteristics, observant refers to the ability to quickly notice a certain pattern or unusual situation.

This skill is important because of these two following reasons:

- It helped the entrepreneur notice an existing trend. This trend could represent the things that are currently favored by the consumers in a certain market. Understanding trend will help you creating a product that can fit into that trend.

- It also help the entrepreneur notice the problems that occur internally. For example, being observant will help the entrepreneur notice the  negative emotion that the employees experience when facing a certain problem. After noticing this, the entrepreneur could develop some sort of strategy to lift their spirit.

On July 1, 2020, Culver Inc. made two sales. 1. It sold land having a fair value of $902,220 in exchange for a 4-year zero-interest-bearing promissory note in the face amount of $1,419,656. The land is carried on Culver's books at a cost of $590,900. 2. It rendered services in exchange for a 3%, 8-year promissory note having a face value of $402,150 (interest payable annually). Culver Inc. recently had to pay 8% interest for money that it borrowed from British National Bank. The customers in these two transactions have credit ratings that require them to borrow money at 12% interest.
Record the two journal entries that should be recorded by Sunland Inc. for the sales transactions above that took place on July 1, 2020. (Round present value factor calculations to 5 decimal places, e.g. 1.25124 and final answers to 0 decimal places, e.g. 5,275. If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)
No. Date Account Titles and Explanation Debit Credit
1. July 1, 2020
2. July 1, 2020

Answers

Answer:

1) July 1, 2020, sale of land

Dr Notes receivable 1,419,656

    Cr Land 590,900

    Cr Discount on notes receivable 517,436

    Cr Gain on sale of land 311,320

Discount on notes receivable $1,419,656 - $902,220 = $517,436

Gain on sale of land $902,220 - $590,900 = $311,320

2) July 1, 2020, service revenue

Dr Notes receivable 402,150

    Cr Service revenue 342,218.69

    Cr Discount on notes receivable 59,931.31

annual interests = $402,150 x 3% = $12,064.50

discount on notes payable = present value of annual interest = $12,064.50 x 4.9676 (PV annuity factor, 12%, 8 periods) = $59,931.31

The adjusted trial balance of Norton Company contained the following information. Assume the tax rate is 25%:

Debit Credit
Sales revenue $390,000
Sales returns and allowances $10,000
Sales discounts 5,000
Cost of goods sold 200,000
Operating expenses 110,000
Interest revenue 8,000
Interest expense 3,000


Required:
Compute income from operations.

a. $175,000
b. $65,000
c. $50,000
d. $70,000

Answers

Answer:

b. $65,000

Explanation:

Particulars                                            Amount

Revenues

Service Revenue                                   $390,000  

Less: Sales Return and allowance       $10,000

Less: Sales Discount                             $5,000  

Net Sales Revenue                                $375,000

Less: Cost of Goods Sold                      $200,000

Gross Profit                                             $175,000

Less: Operating Expenses                     $110,000

Operating Income                                  $65,000

Thus, income from operation is $65,000

Nicole Boyd, an HR manager, receives many complaints that some line managers have rejected some employees request to work from home. Nicole reviews the situation and finds that the employees who made the request have high-quality work performance. Nicole takes up the case with the line managers; they finally reach an agreement that employees with a good track record will be allowed to work from home three days a week. According to the Uhlrich’s model, Nicole’s act of confronting the line managers with an issue faced by some employees represents this role of an HR manager.

a. True
b. False

Answers

Answer: True

Explanation:

According to the Uhlrich’s model, Nicole’s act of confronting the line managers with an issue faced by some employees represents this role of an HR manager. This is the employees advocate role of the human resource official.

Employee advocate simply means that the human resource official plays a vital role in order to achieve organizational success based on their advocacy of the workers and knowledge regarding them.

You are considering four hotels that differ from each other with respect to their price and customer reviews:

Answers

Answer: H4

Explanation:

Looking at the reviews given per price, a conclusion can be made that the higher the price of staying in the hotel, the higher the ratings given which would imply that the hotels charging higher, have better amenities.

This does not hold for H4 however as they are charging more than H1 but still getting the same reviews as them.

This could either mean that H1 is efficient enough to be getting the same rating for the same price as H4 or that H4 is inefficient such that they are not utilizing their amenities enough to get a higher rating than H1 who they should be better than.

Either scenario point to inefficiency on H4's part.

Which of the following are examples of career clusters? Select all that apply. PLEASE HURRY​

Answers

Answer:

E, C, B

Explanation:

Those seem like they'd be Carrer clusters

Exercise 2-8 Preparing T-accounts (ledger) and a trial balance LO P2 Following are the transactions of a new company called Pose-for-Pics Aug. 1 Madison Harris, the owner, invested $6,see cash and $33,509 of photog company paid $2,100 cash for an insurance policy covering the next 24 month:s s The company purchased office supplies for $888 cash. 20 The company received $3,331 cash in photography fees earned. 31 The company paid $675 cash for August utilities.
Required:
1. Post the transactions to the T-accounts.
2. Use the amounts from the T-accounts in Requirement (1) to prepare an August 31 trial balance for Pose-for-Pics. Complete this question by entering your answers in the tabs below.
Required 1 Required 2
Post the transactions to the T-accounts Cash ies Balance

Answers

Answer:

Pose-for-Pics

1. T-accounts:

Cash Account

Date      Accounts Titles          Debit      Credit

Aug. 1    Common Stock         $6,500

Aug. 1    Prepaid Insurance                  $2,100

Aug. 1    Supplies                                       888

Aug. 20 Service Revenue        3,331

Aug. 31  Utilities Expense                        675

Aug. 30 Ending balance                     $6,168

Common Stock

Date      Accounts Titles       Debit      Credit

Aug. 1    Cash                                     $6,500

Aug. 1    Equipment                            33,509

Aug. 30 Ending Balance   $40,009

Photography Equipment

Date     Accounts Titles       Debit      Credit

Aug. 1   Common Stock  $33,509

Prepaid Insurance

Date     Accounts Titles       Debit      Credit

Aug. 1   Cash                       $2,100

Supplies

Date     Accounts Titles       Debit      Credit

Aug. 1   Cash                       $888

Service Revenue

Date     Accounts Titles       Debit      Credit

Aug. 20   Cash                                  $3,331

Utilities Expense

Date     Accounts Titles       Debit      Credit

Aug. 31   Cash                     $675

2. Pose-for-Pics

TRIAL BALANCE

As of August 31

Accounts Titles                   Debit        Credit

Cash                                  $6,168

Common Stock                              $40,009

Photography Equipment 33,509

Prepaid Insurance              2,100

Supplies                                888

Service Revenue                                 3,331

Utilities Expense                  675

Totals                             $43,340  $43,340

Explanation:

Correctly posting the transactions of Pose-for-Pics to the general ledger ensures that the two sides of the Trial Balance are equal as of August 31.  The balanced Trial Balance assures the arithmetical accuracy of the entries and postings in the general ledger.  This trial balance will then form the basis for preparing the financial statements after effecting the necessary adjusting entries.

Curtiss Construction Company, Inc., entered into a fixed-price contract with Axelrod Associates on July 1, 2016, to construct a four-story office building. At that time, Curtiss estimated that it would take between two and three years to complete the project. The total contract price for construction of the building is $4,000,000. Curtiss concludes that the contract does not qualify for revenue recognition over time. The building was completed on December 31, 2018. Estimated percentage of completion, accumulated contract costs incurred, estimated costs to complete the contract, and accumulated billings to Axelrod under the contract were as follows:
At 12-31-2016 At 12-31-2017 At 12-31-2018
Percentage of completion 10% 60% 100%
Costs incurred to date $350,000 $2,500,000 $4,250,000
Estimated costs to complete 3,150,000 1,700,000 0
Billings to Axelrod, to date 720,000 2,170,000 3,600,000
Required:
1. Compute gross profit or loss to be recognized as a result of this contract for each of the three years.
Year Gross Profit (Loss) Recognized
2016
2017
2018
Total project profit (loss)
2. Assuming Curtiss recognizes revenue over time according to percentage of completion, compute gross profit or loss to be recognized in each of the three years.
Year Gross Profit (Loss) Recognized
2016
2017
2018
3. Assuming Curtiss recognizes revenue over time according to percentage of completion, compute the amount to be shown in the balance sheet at the end of 2016 and 2017 as either cost in excess of billings or billings in excess of costs.
Balance Sheet (Partial) 2016 2017
Current assets:
Current liabilities:

Answers

Answer:

Please see attached solution

Explanation:

Please find attached detailed solution to the above questions ; 1 , 2 and 3.

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Which is one technological design criterion they have already met? be available be attractive be durable be safe Directions: Graph the lines in standard form.5. 3x + 2y = 6 Read the text carefully, then answer the question located beneath:Time to "Bee" Wary, by Gordon WintersAfricanized honey bees were created in Brazil in 1957. Scientists mixed local bees with African ones to create a bee that would make more honey. They ended up with something much different. The new bees evolved in unexpected ways. They multiplied and migrated north. These Africanized honeybees are now known as killer bees for several scary but legitimate reasons.Killer bees are far more aggressive than their relatives. They have been known to attack in great numbers, even when there has been no direct threat on their hives. They have swarmed because of loud noises, dark clothing, bright jewelry, and even strong perfume. They will chase a person for more than a quarter of a mile and remain angered for up to 24 hours.Killer bees are also dangerous because of their sting. While most bees take up to 30 seconds to attack, killer bees sting in just 3 seconds. Their venom is no stronger than a regular bee's, but when one killer bee stings, others follow. With up to 80,000 members in a colony, victims are quickly overwhelmed. So many stings in such a short time can cause allergic reactions. Victims enter a state of shock, lose blood pressure, and in many cases, die.A final reason why "killer" has been added to their name is the unfortunate number of deaths they have caused. Experts estimate that the Africanized honeybee moves at a rate of about 200 miles each year. As the bees claim new territory, they claim new victims as well. More than 1000 people have been stung to death in South and Central America. There have been rising numbers of attacks in Mexico and a handful in the United States. Once a swarm sets sights on a victim, it is very difficult for the victim to escape. Once attacked, it is very difficult to survive.Thankfully, there has been no killer bee invasion as some once predicted. Although there is no need for panic, the threat of the killer bee is real and should be taken seriously. It is good practice to call a professional to remove beehives in your area. If you are stung multiple times by any insect, you should always seek medical attention. You may not be expert enough to tell the difference between a killer bee and a less dangerous one, so be smart. It is better to be safe than sorry.Which details relate to the main fact in the third paragraph? (5 points)Answers:Killer bees attack in great numbers. They swarm for many reasons. They chase people and stay angry for hours.Killer bees have very aggressive behavior. Their stings are very dangerous. They have caused many deaths.Killer bees sting in just three seconds. They sting in large numbers. They cause allergic reactions in their victims.Killer bees have been the cause of deaths in South and Central America. They've caused deaths in Mexico and the U.S.ANSWER RIGHT FOR BRAINLIEST How did Florence Nightingale save lives 8.What is the letter name for the 4th space on the treble clef?a. Eb. cC DdF9. What is the letter name for the 3- space on the bass clef?a. Bb. CC. Ed. D10. What is the letter name for the 5* line on the bass clef?a. Bb. cDd. A11. What is the letter name for the ait line on the treble clef?a. Db. FCEd. B12. What is the letter name for the 1-line on the treble clef?a. Db.EMi There are 27 students in a class one third of the students are boys how many students are girls