g e-Dynamix Technologies, another electronics manufacturing firm, in important factors such as manufacturing capability and adaptability to market conditions. Which of the following terms best describes Futura-Core's abilities in comparison to Core-Dynamix? A. absolute advantage B. collective bargaining C. comparative advantage D. competitive advantage

Answers

Answer 1

Complete Question:

Futura-Core Technologies, an electronics manufacturing firm, has advantages in financial capability and sustainability, but a disadvantage in speed of innovation. It is also at a disadvantage relative to Core-Dynamix Technologies, another electronics manufacturing firm, in important factors such as manufacturing capability and adaptability to market conditions.

Answer:

C. comparative advantage

Explanation:

Comparative advantage in economics is the ability of an individual or country to produce a specific good or service at a lower opportunity cost better than another individual or country.

Generally, comparative advantage gives a country or business firm a stronger sales margin than their competitors because they are able to sell their specific products or render their peculiar services at a lower opportunity cost.

Hence, the term which best describes Futura-Core's abilities in comparison to Core-Dynamix is comparative advantage.


Related Questions

You purchase the townhome listed above at realtor and borrow 95% of the listed price from Broadway Bank at an APR of 6% with monthly payments (your down payment is 5% of listed price). The maturity of your mortgage equals 30 years with monthly payments. a. Draw a time line that depicts the cash flows from the mortgage payments- com

Answers

Answer: Below is the complete question

You purchase a townhome for 335k and borrow 95% of the listed price from Broadway Bank at an APR of 6% with monthly payments (your down payment is 5% of listed price). The maturity of your mortgage equals 30 years with monthly payments.  Draw a time line that depicts the cash flows from the mortgage payments- compute the payment and show your inputs and work.

answer:

$1,908.07 ( monthly payments ) will be made i.e. This depicts the cash flow from the mortgage payment

Explanation:

Cost of townhome = 335k

APR ( I )  = 6%

percentage of  cost of townhome borrowed = 95%

Down payment of cost of townhome = 5%

maturity period = 30 years = 360 months

Determine time line that depicts cash flows

First step : calculate value of loan

value of loan = ( 95% )* (335,000)  = $318,250

final step : calculate value of monthly payments

Applying TVM calculation

PMT = [PV = 318,250, FV = 0, N = 360, I = 0.06/12] ( excel function )

PMT = $1,908.07 ( monthly payments )

Presented below are two independent situations:
(a) Edelman Inc. acquired 10% of the 412,000 shares of common stock of Schuberger Corporation at a total cost of $12 per share on June 17, 2017. On September 3, Schuberger declared and paid a $112,000 dividend. On December 31, Schuberger reported net income of $512,000 for the year.
(b) Wen Corporation obtained significant influence over Hunsaker Company by buying 30% of Hunsaker’s 112,000 outstanding shares of common stock at a cost of $18 per share on January 1, 2017. On May 15, Hunsaker declared and paid a cash dividend of $112,000. On December 31, Hunsaker reported net income of $212,000 for the year.
Prepare all necessary journal entries for 2017 for (a) Edelman and (b) Wen.

Answers

Answer:

a. Date    Accounts title                   Debit ($)       Credit ($)

June 17 Stock investment              494,400

                (412,000*$12*10%)

                     Cash                                                494,400

Sept.3      Cash                                  11,200

                ($112,000*10%)

                      Dividend revenue                          11,200

Dec. 31  Stock investments            51,200

                ($512,000*10%)

                       Investment revenue          51,200

b. Date Account title                     Debit ($) Credit ($)

Jan.1 Stock Investment              604,800

               (112,000*$18*30%)

                      Cash                                                 604,800

May 15 Cash                                    33,600

               ($112,000*30%)

                       Stock Investment                            33,600

Dec. 31    Stock investments              63,600

               ($212,000 *30%)

                       Investment revenue                         63,600

Enterprise mashup technology does not provide a mechanism to easily customize and share knowledge throughout the company.

a. True
b. False

Answers

I think it’s true hope this help
The answer is true. Hope it helped

Morrison Company manufactures two products: digital cameras and video cameras. The company uses an activity-based costing system. The annual production and sales volume of digital cameras is 10,000 units and of video cameras is 8,000 units. Direct costs for the digital cameras are $122; for the video cameras, direct costs are $153.
For overhead costs, there are three activity cost pools with the following expected activities and estimated total costs:
Activity Cost Pool Estimated Cost Expected Activity Digital Cameras Expected Activity Video Cameras Total
Activity 1$30,000 100 500 600
Activity 2 $45,000 600 300 900
Activity 3 $96,600 400 2,000 2,400
Refer to Morrison Company. Using ABC, the total cost per digital camera is approximately:
Please show calculations!

Answers

Answer:

"$127.11 per unit" is the correct approach.

Explanation:

The activity cost as per the questions will be:

Activity 1:

= [tex]\frac{30,000}{600}[/tex]

= [tex]50[/tex] ($)

Activity 2:

= [tex]\frac{45000}{900}[/tex]

= [tex]50[/tex] ($)

Activity 3:

= [tex]\frac{96600}{2400}[/tex]

= [tex]40.25[/tex] ($)

Now,

The overhead cost for digital cameras will be:

= [tex](50\times 100)+(50\times 600)+(40.25\times 400)[/tex]

= [tex]5000+30000+16.100[/tex]

= [tex]51100[/tex] ($)

Per unit overhead cost will be:

= [tex]\frac{51100}{10000}[/tex]

= [tex]5.11[/tex] ($)

hence,

The total cost will be:

= [tex]Direct \ costs+Indirect \ costs[/tex]

= [tex]122+5.11[/tex]

= [tex]127.11 \ per \ unit[/tex] ($)

In the context of employee engagement, it is observed that the highly engaged employees feel a deep connection to their company. Disengaged employees:

a. feel disconnected, portraying deviant behavior at the workplace.
b. put in efforts to be as good as engaged employees.
c. continue working without affecting the turnover.
d. put time but no attention into their work.
e. engage in productive activities to prove their worth.

Answers

Its A hope this helpsss

Identify whether or not each of the following scenarios describes a competitive market, along with the correct explanation of why or why not.

a. In a small town, there are two providers of broadband Internet access: a cable company and the phone company. The Internet access offered by both providers is of the same speed.
b. The government has granted a patent to a pharmaceutical company for an experimental AIDS drug. That company is the only firm permitted to sell the drug.
c. Dozens of companies produce plain white socks. Consumers regard plain white socks as identical and don't care who manufactures their socks.
d. In a major metropolitan area, one chain of coffee shops has gained a large market share because customers feel its coffee tastes better than that of its competitors.

Answers

Answer:

1. not a competitive market

2. not a competitive market

3. competitive market

4. not a perfectly competitive market

Explanation:

To answer this question, i will first start by explaining what a competitive market is and the assumption of a perfectly competitive market as well

A competitive market is a market that has many producers and buyers of a particular product. The producers are usually in a competition to meet up with the needs of the buyers.

some assumptions of the market:

large sellers/producersidentical or homogenous goodsfree entryno discriminationperfect knowledge

a. in this question this is not a competitive market. the reason is simple. It says that there are only two providers of internet. So there are no enough producers or sellers

b. The government has limited entry into this market by giving patent to only one pharmaceutical company.

c. yes this market is competitive since there are many producers of the product and the consumers regard the products as identical or homogenous. this meets with all of the assumptions of a perfectly competitive market.

d. the product here is not homogenous or identical as this is not a perfectly competitive market since buyers would prefer to buy the coffee that tastes better and leave that of the competitors

thank!

Transaction Analysis and Financial Statements, Including Dividends
(Alternates are 2-47, 2-48, 2-50, and 2-52.) Consider the following balance sheet of a wholesaler
of children’s toys:
Gecko Toy Company
Balance Sheet, December 31, 20X0
Assets Liabilities and Stockholders’ Equity
Liabilities
Cash $ 400,000 Accounts payable $ 800,000
Accounts receivable 400,000 Stockholders’ equity
Merchandise inventory 860,000 Paid-in capital $360,000
Prepaid rent 45,000 Retained earnings 645,000
Equipment 100,000 Total stockholders’ equity 1,005,000
Total $1,805,000 Total $1,805,000
The following is a summary of transactions that occurred during 20X1:
a. Acquisitions of inventory on open account, $1 million.
b. Sales on open account, $1.5 million; and for cash, $200,000. Therefore, total sales were
$1.7 million.
c. Merchandise carried in inventory at a cost of $1.3 million was sold as described in b.
d. The warehouse 12-month lease expired on October 1, 20X1. However, the company immediately
renewed the lease at a rate of $84,000 for the next 12-month period. The entire rent was
paid in cash in advance.
e. Depreciation expense for 20X1 for the warehouse equipment was $20,000.
f. Collections on accounts receivable, $1.25 million.
g. Wages for 20X1 were paid in full in cash, $200,000.
h. Miscellaneous expenses for 20X1 were paid in full in cash, $70,000.
i. Payments on accounts payable, $900,000.
j. Cash dividends for 20X1 were declared and paid in full in December, $100,000.
Required
1. Prepare an analysis of transactions, employing the balance sheet equation approach demonstrated
in Exhibit 2-3 (p. 49 ) . Show the amounts in thousands of dollars.
2. Prepare an ending balance sheet, a statement of income, and the retained earnings column of
the statement of stockholders’ equity for 20X1.
3. Reconsider transaction j. Suppose the dividends were declared on December 15, 20X1,
payable on January 31, 20X2, to shareholders of record on January 20. Indicate which
accounts and financial statements in requirement 2 would be changed and by how much. Be
complete and specific.

Answers

Answer:

Gecko Toy Company

1. Analysis of Transactions, using the balance sheet equation approach:

a. Inventory $1 million Accounts Payable $1 million

b. Accounts Receivable $1.5 million Cash, $200,000 Equity: Sales Revenue  $1.7 million

c. Inventory ($1.3 million) Equity: Cost of goods sold ($1.3 million)

d. Cash ($84,000) Prepaid Rent $63,000 Equity: Rent Expenses $66,000  

e. Equipment (Acc. Depreciation) ($20,000) Equity: Depreciation Expense ($20,000)

f. Cash $1.25 million Accounts Receivable ($1.25 million)

g. Cash ($200,000) Equity: Wages Expense ($200,000)

h. Cash, ($70,000) Equity: Miscellaneous expenses ($70,000)

i. Cash ($900,000) Accounts Payable ($900,000)

j. Cash ($100,000) Equity: Dividends ($100,000)

2. Statement of Income:

Sales Revenue                       $1.7 million

Cost of goods sold              ($1.3 million)

Gross profit                          $0.4 million

Rent Expenses                      ($66,000)

Depreciation Expense          ($20,000)

Wages Expense                 ($200,000)

Miscellaneous expenses     ($70,000)

Total expenses                   $0.356 million

Net income                         $0.044 million

Statement of retained earnings:

Retained earnings               645,000

Net income                            44,000

Dividends                           (100,000)

Retained earnings             589,000

Gecko Toy Company

Balance Sheet, December 31, 20X1

Assets                                                Liabilities and Stockholders’ Equity

                                                          Liabilities

Cash                             $ 496,000   Accounts payable             $ 900,000

Accounts receivable      650,000    Stockholders’ equity

Merchandise inventory 560,000     Paid-in capital                    $360,000

Prepaid rent                     63,000     Retained earnings               589,000

Equipment                       80,000     Total stockholders’ equity   949,000

Total                          $1,849,000     Total                                 $1,849,000

3.  Accounts and Financial Statements that would change:

Assets (Cash) will increase by $100,000 (Balance sheet)

Liabilities (Dividends Payable) will increase by $100,000 (Balance sheet)

Explanation:

a) Data and Calculations:

Gecko Toy Company

Balance Sheet, December 31, 20X0

Assets                                                Liabilities and Stockholders’ Equity

                                                          Liabilities

Cash                             $ 400,000   Accounts payable              $ 800,000

Accounts receivable      400,000    Stockholders’ equity

Merchandise inventory 860,000     Paid-in capital                    $360,000

Prepaid rent                     45,000     Retained earnings               645,000

Equipment                     100,000     Total stockholders’ equity 1,005,000

Total                         $1,805,000      Total                                 $1,805,000

Analysis of Transactions, using the balance sheet equation approach:

a. Inventory $1 million Accounts Payable $1 million

b. Accounts Receivable $1.5 million Cash, $200,000 Equity: Sales Revenue  $1.7 million

c. Inventory ($1.3 million) Equity: Cost of goods sold ($1.3 million)

d. Cash ($84,000) Prepaid Rent $63,000 Equity: Rent Expenses $66,000  

e. Equipment (Acc. Depreciation) ($20,000) Equity: Depreciation Expense ($20,000)

f. Cash $1.25 million Accounts Receivable ($1.25 million)

g. Cash ($200,000) Equity: Wages Expense ($200,000)

h. Cash, ($70,000) Equity: Miscellaneous expenses ($70,000)

i. Cash ($900,000) Accounts Payable ($900,000)

j. Cash ($100,000) Equity: Dividends ($100,000)

Prepaid Rent

Account Title          Debit     Credit

Balance              $45,000

Cash                     84,000

Rent expense                      $66,000

Balance                                  63,000

ABC Company's production budget for October is based on 500 units. Standard unit cost for raw materials is $130 per unit ($10 per pound x 13 pounds per unit).

ABC's actual production in October= = 525 units.
The actual cost of materials used = $69,300 ($11 per pound x 12 pounds per unit).

Required:
a. Calculate the raw materials price variance for October. Is it favorable or unfavorable?
b. Calculate the raw materials usage variance for October. Is it favorable or unfavorable?

Answers

Answer and Explanation:

The computation is shown below;

a. Raw material price variance is

= (standard price - actual price) × actual quantity

= ($10 - $11) × ($69,300 ÷ $11)

= ($10 - $11) × 6,300

= $6,300 unfavorable

b. The raw material usage variance is

= (Standard quantity - actual quantity) × standard price

= (525 × 13 - 6,300) × $10

= $5,250 favorable

In this way it should be calculated

A project has an initial cost of $89,800, a life of 7 years, and equal annual cash inflows. The required return is 8.2 percent. According to the profitability index decision rule, what is the minimum annual cash flow necessary to accept the project?

Answers

8.2 percent (the answer)

Stephenson Company is trying to decide which one of two contracts it will accept. The costs and revenues associated with each are listed below: Contract X Contract Z Contract Revenue $ 200,000 $ 260,000 Materials 10,000 10,000 Labor 88,000 120,000 Depreciation on Equipment 8,000 10,000 Cost Incurred for Consulting Advice 1,500 1,500 Allocated Portion of Overhead 5,000 3,000 The equipment was purchased last year and has no resale value. Which of these amounts is relevant for the selection of one contract over another?
a) Contract revenue and labor costs
b) Materials, consulting advice and allocated overhead
c) Cost of consulting advice and allocated overhead
d) Contract revenue, labor costs and depreciation on equipment

Answers

Answer:

Stephenson Company

The amounts that are relevant for the selection of one contract over another are:

a) Contract revenue and labor costs

Explanation:

a) Data and Calculations:

Contract X Contract Z

Contract Revenue                         $ 200,000 $ 260,000

Materials                                               10,000       10,000

Labor                                                    88,000    120,000

Depreciation on Equipment                 8,000       10,000

Cost Incurred for Consulting Advice    1,500         1,500

Allocated Portion of Overhead            5,000        3,000

b) The costs of materials and cost incurred for consulting advice, though variable, are equal in each contract.  They are not relevant in determining the contract to choose.  Contract revenue and labor costs are variable and not equal.  They are relevant in determining the contract to select.  They make a difference in the decision.  Depreciation and overhead costs represent sunk costs.  They are not relevant in the decision.

Triptych Food Corp. Income Statement For the Year Ending on December 31 (Millions of dollars) Year 2 Year 1 Net Sales 6,350 5,000 Operating costs except depreciation and amortization 1,120 1,040 Depreciation and amortization 318 200 Total Operating Costs 1,438 1,240 Operating Income (or EBIT) 4,912 3,760 Less: Interest 663 489 Earnings before taxes (EBT) 4,249 3,271 Less: Taxes (25%) 1,062 818 Net Income 3,187 2,453 Calculate the profitability ratios of Triptych Food Corp. in the following table. Convert all calculations to a percentage rounded to two decimal places.

Answers

Question Completion:

The following shows Triptych Food Corp.'s income statement for the last two years. The company had assets of $10,575 million in the first year and $16,916 million in the second year. Common equity was equal to $5,625 million in the first year, 100% of earnings were paid out as dividends in the first year, and the firm did not issue new shares in the second year.

Answer:

Triptych Food Corp.

The profitability ratios of Triptych Food Corp.

                                               Year 2        Year 1

Net profit margin                   50.19%       49.06%

Return on total assets           18.84%       23.20%

Return on common equity    36.17%        43.61%

Basic earning power            29.04%       35.56%

Explanation:

a) Data and Calculations:

Income Statement For the Year Ending on December 31 (Millions of dollars)                                     Year 2         Year 1

Net Sales                                $6,350        $5,000

Operating costs except

depreciation and amortization 1,120           1,040

Depreciation and amortization   318             200

Total Operating Costs             1,438           1,240

Operating Income (or EBIT)    4,912           3,760

Less: Interest                            663               489

Earnings before taxes (EBT) 4,249            3,271

Less: Taxes (25%)                  1,062               818

Net Income                           $3,187         $2,453

Total assets                        $16,916        $10,575

Common equity                   $8,812         $5,625

Profitability ratios and formulas:

Net profit margin    = Net Income/Sales * 100

Return on total assets = Net Income/Total assets * 100

Return on common equity  = Net Income/Common Equity * 100

Basic earning power = EBIT/Total assets * 100

                                                      Year 2           Year 1

Net profit margin                            50.19%       49.06%

                            =  ($3,187/$6,350 * 100)  ($2,453/$5,000 * 100)

Return on total assets                    18.84%        23.20%

                            =  ($3,187/$16,916 * 100)  ($2,453/$10,575 * 100)

Return on common equity             36.17%        43.61%

                            =  ($3,187/$8,812 * 100)  ($2,453/$5,625 * 100)

Basic earning power                     29.04%       35.56%

                            =  ($4,912/$16,916 * 100)  ($3,760/$10,575 * 100)

identify the leadership style that Jack should apply in each statement below.​

Answers

Answer:

1.3.1 Charismatic leadership style

1.3.2 Transactional leadership style

1.3.3 Democratic leadership style

1.3.4 Laissez-faire leadership style

1.3.5 Autocratic leadership style

Do you think Hollywood and record companies have a right to alter or mandate changes to audio/video technology including TV's, TIVO, gaming consoles, DVR's, PC's, phones and IPODS, in order to insure or enforce copyright law?

Answers

Answer:

Yes

Explanation:

I think Hollywood and record companies have a right to mandate changes in order to insure or enforce copyright law.

This is because Copyright law sets out to protect ownership of an original creative work by preventing unauthorized usage of the work. The creative work can be in the form of ideas, artwork,  book or other forms of media. hence Hollywood and record companies have a right to enforce copyright laws by mandating changes to audio or video technology .

On July 15, Piper Co. sold $16,000 of merchandise (costing $8,000) for cash. The sales tax rate is 4%. On August 1, Piper sent the sales tax collected from the sale to the government. Record entries for the July 15 and August 1 transactions. On November 3, the Milwaukee Bucks sold a six game pack of advance tickets for $480 cash. On November 20, the Bucks played the first game of the six game pack (this represented one-sixth of the advance ticket sales). Record the entries for the November 3 and November 20 transactions.

Required:
Record the entry for cash sales and its sales taxes.

Answers

Answer:

Date      Account titles                   Debit     Credit

Jul-15    Cash                                $16,640

                    Sales revenue                          $16,000

                    Sales tax payable                    $640

                    ($16,000*4%)

Jul-15    Cost of goods sold           $8,000

                     Inventory                                 $8,000

Aug-01   Sales tax payable             $640

                      Cash                                       $640

Nov-03   Cash                                 $480

                      Unearned ticket revenue      $480

Nov-20  Unearned ticket revenue $80

              ($480*1/6)

                      Ticket revenue                       $80

Task 2: Record the listed transactions of Nikea Inc. for the first quarter (January to March) in

a journal.

a) 01-02-2015 issued capital stock: $20,000

b) 01-30-2015 paid the monthly rent: $5,000

c) 02-02-2015 purchased supplies on account: $1,500

d) 02-10-2015 paid a creditor on account: $1,000

e) 03-03-2015 earned sales commissions: $25,000

f) 03-30-2015 paid automobile expenses for the month: $4,500

g) 03-30-2015 paid office salaries: $8,000

h) 03-31-2015 determined the cost of supplies used: $1,500

i) 03-31-2015 paid cash dividends: $1,500

Answers

Answer and Explanation:

The journal entries are shown below:

a. Cash Dr $20,000

     To Capital $20,000

(being the issuance of the capital stock is recorded)

b. Rent Dr $5,000

      To cash $5,000

(being the rent paid is recorded)

c. Supplies dr $1,500

       To Account payable $1,500

(being the supplies purchased on account is recorded)

d. Account payable Dr $1,000

     To cash $1,000

(being the amount paid is recorded)

e. Cash Dr $25,000

       To sales commission $25,000

(being the sales commission earned is recorded)

f. Automobile expense $4,500

     To Cash $4,500

(being cash paid is recorded)

g. Office salaries Dr $8,000

      To cash $8,000

(being cash paid is recorded)

h Supplies expense $1,500

    To supplies  $1,500

(being supplies expense is recorded)

g. Dividend payable $1,500

     To Cash $1,500

(being dividend paid is recorded)

Padre holds 100 percent of the outstanding shares of Sonora. On January 1, 2013, Padre transferred equipment to Sonora for $112,000. The equipment had cost $147,000 originally but had a $57,000 book value and five-year remaining life at the date of transfer. Depreciation expense is computed according to the straight-line method with no salvage value.
Consolidated financial statements for 2015 currently are being prepared. What worksheet entries are needed in connection with the consolidation of this asset? Assume that the parent applies the partial equity method. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)
prepare journal entry TA
Prepare entry ED

Answers

Answer:

                          Journal Entry TA

Date   Account Titles                      Debit       Credit

           Retained Earnings             $33,000

           Equipment                          $35,000

           ($147,000 - $112000)

                  Accumulated Depreciation           $68,000

                  [(147000-57000)+(57000/5*2)-(112000/5*2)]

                          Journal Entry ED

Date   Account Titles                       Debit       Credit

          Accumulated Depreciation   $11000

          [(112000-57000)/5]

                  Depreciation expense                  $11,000

why do we send emails?​

Answers

Answer:

to communicate at hyper speed so the one being emailed to can know or execute the order for a cause

or so that companies can send free ads into your cumputer:(

Explanation:

Lang Warehouses borrowed $178,960 from a bank and signed a note requiring 8 annual payments of $28,819 beginning one year from the date of the agreement. (FV of $1, PV of $1, FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1) (Use appropriate factor(s) from the tables provided.) Required: Determine the interest rate implicit in this agreement. (

Answers

Answer: 6%

Explanation:

The annual payments can be considered to be annuity payments as they are constant. The amount borrowed can be considered the present value of the annuity.

Present value of annuity = Annuity * Present value interest factor of annuity, 8 years, %?

178,960 = 28,819 * Annuity factor

Annuity factor = 178,960 / 28,819

= 6.20979

To find out the interest rate, look at the Present Value of Annuity table and go to the 8 period column. Look for 6.20979. The interest rate that intersects with this factor is the interest rate implicit in this agreement.

That rate is 6%.

State and explain elements of organizational structure?

Answers

Answer:

Explanation:

Organizational structure could be explained as a connected workflow through which an organization is strategically setup to operate.

Five elements create an organizational structure: job design, departmentation, delegation, span of control and chain of command

Job design : This element allows the definition of individual job role, the demands of each job position, duties, responsibilities and the key performance indicators.

Departmentation : Here, individual job roles which seems similar and have similar requirement are grouped into a certain defined category called department. Deparmentation may be ascribed based on task, job role, task force and so on.

Delegation : This involves process handling and management, each process and logical department has to be headed by a defined individual or group of persons.

Span of control : Definitions control and authority such that delegates know their limits and when to initiate their organizational power.

Chain of command : This is crucial as organizations aee arranged and operated hierarchically, the command line is defined such that it makes reporting easier.

Bedard Corporation reported net income of $445,050 in 2020 and had 198,000 shares of common stock outstanding throughout the year. Also outstanding all year were 45,000 options to purchase common stock at $12 per share. The average market price of the stock during the year was $15.

Required:
Compute diluted earnings per share.

Answers

Answer:

$2.35

Explanation:

Convertible option = Total options available - [Total options available*Purchase price per share / Average market price per share]

Convertible option = 45,000 - [45,000*12/15]

Convertible option = 45,000 - 36,000

Convertible option = 9,000 shares

Weighted average number of shares = Common stock outstanding - Convertible option

Weighted average number of shares = 198,000 - 9,000

Weighted average number of shares = 189,000

Diluted earnings per share = Net income attributable to common stockholders / Weighted average number of shares

Diluted earnings per share = $445,050 / 189,000 shares

Diluted earnings per share = $2.354761905

Diluted earnings per share = $2.35

Best Buy might use all of the methods of change listed below. Which of these includes inputs, strategic plans, target elements of change, and outputs?

Answers

Answer:

E)Systems model of change

Explanation:

These are the options for the question

A)Organizational structure plan

B) social factors method

C) Organizational arrangements

D)Three stage model of planned change

E)Systems model of change

Best Buy are known with selling of consumer electronics as well as a variety of related merchandise.

Systems model of change can be regarded as a model that focus on big picture perspective of change. The model is base on interaction that exist among the key components of change.

The Systems Model of Change can also known as Organization-Wide Change which focus on the fact that there must be implementation of a change organization-wide and not a implementation in piecemeal

Main components that made up of systems model of change are;

✓target elements of change

✓inputs

✓ strategic plans

✓outputs

Liang Company began operations on January 1, 2012. During its first two years, the company completed a number of transactions involving sales on credit, accounts receivable collections, and bad debts. These transactions are summarized as follows:
2012
a. Sold $1,345,434 of merchandise (that had cost $975,000) on credit, terms n/30.
b. Wrote off $18,300 of uncollectible accounts receivable.
c. Received $669,200 cash in payment of accounts receivable.
d.
In adjusting the accounts on December 31, the company estimated that 1.5% of accounts receivable will be uncollectible.
2013
e. Sold $1,525,634 of merchandise (that had cost $1,250,000) on credit, terms n/30.
f. Wrote off $27,800 of uncollectible accounts receivable.
g. Received $1,204,600 cash in payment of accounts receivable.
h.
In adjusting the accounts on December 31, the company estimated that 1.5% of accounts receivable will be uncollectible.
Required:
Prepare journal entries to record Liang’s 2012 summarized transactions and its year-end adjustments to record bad debts expense. (The company uses the perpetual inventory system and it applies the allowance method for its accounts receivable.) (Round your intermediate calculations to the nearest dollar amount.)

Answers

Answer:

Liang Company

Journal Entries:

2012

a. Debit Accounts receivable $1,345,434

Credit Sales revenue $1,345,434

To record the sale of goods on credit, terms n/30.

Debit Cost of goods sold $975,000

Credit Inventory $975,000

To record the cost of goods sold.

b. Debit Allowance for Uncollectible accounts $18,300

Credit Accounts receivable $18,300

To write-off uncollectible accounts.

c. Debit Cash $669,200

Credit Accounts receivable $669,200

To record cash received on account.

d.  Debit Bad Debts Expense $28,169

Credit Allowance for Uncollectible accounts $28,169

To record bad debts expense and maintain a balance of $9,869 being 1.5% of accounts receivable as uncollectible.

2013

e. Debit Accounts receivable $1,525,634

Credit Sales revenue $1,525,634

To record the sale of goods on credit, terms n/30.

Debit Cost of goods sold $1,250,000

Credit Inventory $1,250,000

To record the cost of goods sold.

f. Debit Allowance for Uncollectible accounts $27,800

Credit Accounts receivable $27,800

To write-off uncollectible accounts.

g. Debit Cash $1,204,600

Credit Accounts receivable $1,204,600

To record the receipt of cash on account.

h.  Debit Bad Debts Expense $32,199

Credit Allowance for Uncollectible accounts $32,199

To record bad debts expense and maintain a balance of $14,268 being 1.5% of accounts receivable as uncollectible.

Explanation:

a) Data and Analysis:

2012

a. Accounts receivable $1,345,434 Sales revenue $1,345,434

Cost of goods sold $975,000 Inventory $975,000, terms n/30.

b. Allowance for Uncollectible accounts $18,300 Accounts receivable $18,300

c. Cash $669,200 Accounts receivable $669,200

d.  Bad Debts Expense $28,169 Allowance for Uncollectible accounts $28,169 balance of $9,869 being 1.5% of accounts receivable will be uncollectible.

2013

e. Accounts receivable $1,525,634 Sales revenue $1,525,634

Cost of goods sold $1,250,000 Inventory $1,250,000 credit, terms n/30.

f. Allowance for Uncollectible accounts $27,800 Accounts receivable $27,800

g. Cash $1,204,600 Accounts receivable $1,204,600

h.  Bad Debts Expense $32,199 Allowance for Uncollectible accounts $32,199 balance of $14,268 being 1.5% of accounts receivable will be uncollectible

T-accounts:

Accounts Receivable

Account Titles                       Debit         Credit

2012

Sales revenue              $1,345,434

Allowance for Uncollectible accounts $18,300

Cash                                                     669,200

Balance                                                657,934

2013

Balance                          $657,934

Sales revenue               1,525,634

Allowance for Uncollectible accounts $27,800

Cash                                                   1,204,600

Balance                                                  951,168

Allowance for Uncollectible accounts

Account Titles                       Debit         Credit

2012

Accounts receivable         $18,300

Bad Debts Expense                               $28,169

Balance                                 9,869

2013

Balance                                                   $9,869

Accounts receivable        $27,800

Bad Debts Expense                                32,199

Balance                             $14,268

Problems and Applications Q6 The price of coffee fell sharply last month, while the quantity sold remained the same. Five people suggest various explanations: Sean: Demand decreased, but it was perfectly inelastic. Yvette: Demand decreased, but supply was perfectly inelastic. Bob: Demand decreased, but supply increased at the same time. Cho: Supply increased, but demand was perfectly inelastic. Eric: Supply increased, but demand was unit elastic. Who could possibly be right

Answers

Answer:

YvetteBobCho

Explanation:

Yvette was right because a perfectly inelastic supply means that the supply remains the same regardless of the price. With the supply remaining the same even though prices fell, enough people still bought regardless of the decrease in price that the quantity sold remained the same.

Bob was also right because the scenario painted is similar to the above. The supply increased when demand decreased which meant that even though there were less people demanding, there was more coffee being supplied such that quantity remained the same.

Cho was also correct because a perfectly inelastic demand means that the demand does not change in response to a change in price. With coffee being perfectly inelastic, people will buy the same quantity regardless so quantity sold remained the same.

According to the media report how have the commited collusion​

Answers

Answer:

You must post the whole paragraph?????

The balance in the Prepaid Insurance account after the adjusting entries have been recorded represents the: A. cost of the insurance expired during the period B. value of the insurance prepayment that remains to benefit future periods C. cash paid for insurance of current and future periods D. amount owed for insurance at the end of the accounting period

Answers

Answer:

B.value of insurance prepayed

When 30-year-old Lindsay was in a coma for 3 months, her friend Corey had the legal authority to handle her personal, financial, and medical affairs. Why did Corey have the legal right to do this? A. Corey was her life insurance agent. B. She had chosen Corey as her executor. C. Corey was named as her guardian. D. Corey had designated power of attorney.

Answers

Answer:

The correct answer is C. Corey was named as her guardian.

Explanation:

A legal guardian is a person appointed by a guardianship authority or a district court to represent a principal in matters where he or she is unable to control his or her own interests or manage his or her affairs himself or herself for other reasons, usually health. A legal guardian cannot act as such in matters where he or she and the principal could have a conflict of interest. Thus, in short, the guardian has the power to make decisions by and for the principal, without requiring the consent of the principal, who consents to his actions by means of a prior mandate.

actor Co. can produce a unit of product for the following costs: Direct material $ 8.60 Direct labor 24.60 Overhead 43.00 Total product cost per unit $ 76.20 An outside supplier offers to provide Factor with all the units it needs at $48.40 per unit. If Factor buys from the supplier, the company will still incur 60% of its overhead. Factor should choose to:

Answers

Answer:

Relevant cost to make = Direct materials + Direct labor + Variable overhead

Relevant cost to make = $8.60 + $24.60 + $43.00 (1-60%)

Relevant cost to make = $8.60 + $24.60 + $17.20

Relevant cost to make = $50.40

Outside supplier cost ($48.40) < Relevant cost to make ($50.40). So, Factor should choose to buy because the relevent cost is less than outside supplier cost.

Which competitive strategy best utilizes Country Comfort's core competencies (which include a large and efficient network of obtaining and processing quality coffee beans)

Answers

Answer:

I don't know the answer to this

A portfolio consists of $16,800 in Stock M and $27,400 invested in Stock N. The expected return on these stocks is 9.70 percent and 13.30 percent, respectively. What is the expected return on the portfolio?
A) 11.07%.
B) 11.93%.
C) 12.62%.
D) 11.50%.
E) 10.15%.

Answers

C
i believe ! have a good day
The answer is C I think so idrk. C. 12.62%

At the fourth and final resource, one operator handles the product. No quality problems exist at this step and the processing time is 12 minutes per unit. For every unit of demand, how many units have to flow through the second step in the process

Answers

Answer:

2.25 units.

Explanation:

Processing time is 5 minutes per unit for step 1. The total capacity is 60 minutes then no. of units produced can be;

60 / 5 = 12 units per hour.

For second step processing time is 4 minutes per unit. There is 0.85 unit of product is scrapped. Then no. of units produced per hour can be ;

60 / 4 = 15 units per hour.

After scrap the net product units per hour will be;

15 units * [1 - 0.85] = 2.25 units per hour.

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