Coastal Shores Inc. (CSI) was destroyed by Hurricane Fred on August 5, 2021. At January 1, CSI reported an inventory of $171,000. Sales from January 1, 2021, to August 5, 2021, totaled $481,000 and purchases totaled $196,000 during that time. CSI consistently marks up its products 65% over cost to arrive at a selling price. The estimated inventory loss due to Hurricane Fred would be: Multiple Choice $141,575. $75,485. $79,485.

Answer:

$280.00

Explanation:

Data provided

Overdue accounts receivable = $8,000

Note percentage = 14%

The computation of accrued interest on the note is shown below:-

Accrued interest = Overdue accounts receivables × Note percentage × Remaining month (From Oct to Dec)

= $8,000 × 14% × 3 ÷ 12

= $8,000 × 14% × 0.25

= $280.00

therefore for computing the accrued interest we simply applied the above formula.

Answer:

6%

Explanation:

As per given data

Quarter     Real GDP ($billions)     Long-Run Trend of Real GDP ($billions)

   1                      4,000                                   4,000

   2                     4,160                                    4,120

   3                     4,326                                    4,244

   4                     4,413                                    4,371

   5                     4,501                                    4,502

   6                     4,591                                    4,637

   7                     4,499                                    4,776

   8                     4,409                                    4,919

   9                     4,673                                    5,067

   10                    4,954                                    5,219

   11                     5,252                                    5,376

   12                    5,376                                    5,537

Growth of GDP = (DGP of Current/recent period - GDP of Prior period) / DGP of Prior period

In this question prior period is quarter 10 and current /recent period is quarter 11.

So, formula will be

Growth of GDP = (DGP of quarter 11 - GDP of quarter 10) / GDP of quarter 10

As we need to calculate the real GDP growth the formula will be as follow

Growth of real GDP = (Real DGP of quarter 11 - Real GDP of quarter 10) / Real GDP of quarter 10

Growth of real GDP = ($5,252 billion - $4,954 billion) / $4,954 billion

Growth of real GDP = $298 billion / $4,954 billion

Growth of real GDP = 6.02% = 6%

Final answer:

Between quarter 10 and quarter 11, the real GDP grew by approximately 6.01%, calculated by taking the difference in GDP for the two quarters, dividing by the GDP in quarter 10, and then multiplying by 100.

Explanation:

To calculate the percentage growth of real gross domestic product (GDP) between quarter 10 and quarter 11, we can use the formula for percentage change:

Percentage Change = ((New Value - Old Value) / Old Value) × 100

For quarter 10, the Real GDP was $4,954 billion, and for quarter 11, it was $5,252 billion. Applying the formula, we get:

Percentage Change = (($5,252 - $4,954) / $4,954) × 100

Percentage Change = ($298 / $4,954) × 100

Percentage Change ≈ 6.01%

Therefore, the Real GDP grew by approximately 6.01% from quarter 10 to quarter 11.

Answer:

The correct option is C,Bonds payable $ 253 comma 800 ​(net of $ 1 comma 200 ​discount) will be listed as a​ long-term liability.

Explanation:

Upon issuance of the bonds,bonds payable would be credited with $255,000,the face value of the bond while discounts on bonds payable is debited with $1,200,with cash proceeds of $253,800($255,000-$1200) debited to cash accounts.

The $1,200 debited is a contra liability,the same way accumulated depreciation is a contra asset going against the non-current asset account in the balance.

By being contra liability,it effectively reduces bonds payable balance to $253,800,as a result the bonds is shown as a long term liability in the balance sheet

Final answer:

The cost of chicken is likely to increase when anchovies disappear because feed costs rise, leading to higher consumer prices. Fish and turkey, as substitutes for chicken, may see increased demand and potentially higher prices as a result.

Explanation:

When anchovies, a major source of chicken feed, disappear to spawn every 7 years and producers must turn to more expensive grain to feed their chickens, it is likely that the cost of chicken will increase. This is because the cost of production for chicken farmers goes up, which typically leads to higher prices for consumers.

A substitute for chicken can be other sources of animal protein such as fish and turkey. When anchovies disappear, the markets for these substitutes, fish and turkey, are likely to see increased demand, as consumers may turn to these alternatives if chicken becomes more expensive. This increased demand could potentially lead to higher prices in these substitute markets as well.

Answer:

a) Expenditures $450,000; Supplies inventory $150,000

Explanation:

At fiscal year-end, the appropriate account balances on the general fund financial statements would be:

Supplies for use by activities accounted for in the general fund $450,000

Less supplies used during the year $300,000

Balance =$150,000

Hence;

Expenditures $450,000; Supplies inventory $150,000

Answer:

$3.87

Explanation:

Given the information:

the expected capital gain from the sale of this stock at the end of the coming​ year can be calculated :

= Expected selling price after a year -the stock current value

We need to find the stock current value  

The current stock value is given by:

The Cost of equity = the change in market price + dividend

<=> [tex]9 \% \text { of } x=(64-x)+1.55[/tex]

<=> 1.09x = $65.55

<=> x = $60.13

=> the expected capital gain  = $64 - $60.13 = $3.87

Answer is prospecting

Answer:

^

Explanation:

The current price of Bond M can be calculated by finding the present value of each cash flow using the required return rate, and then summing them up. The current price of Bond N is equal to its face value.

To calculate the price of Bond M, we need to calculate the present value of each cash flow and sum them up. The cash flows consist of no payments for the first six years, $900 every six months for the next eight years, and $1,300 every six months for the last six years. We discount each cash flow using the required return rate, which is 5.4% compounded semiannually.

To calculate the price of Bond N, since it makes no coupon payments over the life of the bond, its price is equal to its face value. Therefore, the current price of Bond N is $20,000.

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Answer:

$21,000

Explanation:

The computation is shown below:

Given that

Beginning balance of Allowance for Uncollectible  = $180,000

Ending balance of Allowance for Uncollectible = $190,000

Bad debt exp reported = $31,000

Now considering the above information,

The Write off of actual bad debt is

= $180,000 + $31,000 - $190,000

= $21,000

We simply applied the above formula

Answer:

Monthly payment for year 2 is $1,782.64

Explanation:

According to the given data we have the following:

Mortgage amount .initial balance.(P) =$350,000  

Initial interest rate=Prime rate + 200 basis points or 2%          

2.25%+2%= 4.25%  

Monthly rate 4.25%/12=0.003541666667  

no of months (n)=30*12=360  

To calculate the monthly payment be in year 2 we would have to use first the monthly payment formula as follows:

Monthly payment = P*i/(1-((1+i)^-n))          

=350000*0.00354166667/(1-((1+0.00354166667)^-360))          

=$1721.78962          

Peroidic cap is 1.5%. it means rate cannot exceed 1.5% by previous adjusted rate          

Interest rate for 2nd year =2.60%+2%=4.60%  

increase in rate compared to previous year is not more than 1.5%. so interest rate=4.60%  

Monthly rate 4.6%/12= 0.003833333333  

no of months remaining (n)=29*12=348  

First find closing balance at year 1          

Unpaid balance at year 1 formula (P)=monthly payment *(1-((1+i)^-n))/i          

1721.79*(1-((1+0.003541666667)^-288))/0.003541666667          

310532.1673          

Therefore, monthly payment in year 2= 310532.1673*0.0038333333/(1-((1+0.00383333333)^-288))          

=1782.643774          

Monthly payment for year 2 is $1,782.64

Answer:

Explanation:

The attached picture below shows the whole explanation for the problem. Its so explanatory and i hope it helps you

Answer:

Adjusted COGS = $706,800

Adjusted retained earnings = $1,185,200

Explanation:

Opening stock + purchases - Closing stock = Adjustment needed to COGS

- 48,000 + 0 - (-64,800) = Adjustment needed to COGS

-48,000 + 64,800 = Adjustment needed to COGS

Adjustment needed to COGS = $16,800

Adjusted COGS = $690,000 + $16,800 = $706,800

Adjusted retained earnings = $1,250,000 - 64,800 = $1,185,200

Answer:

C. She believes that research and testing are an integral part of providing consumers with safe products.

Explanation: cognitive dissonance refers to the mental conflict that occurs when a person's behaviors and beliefs do not align. It may also happen when a person holds two beliefs that contradict one another. Cognitive dissonance causes feelings of unease and tension, and people attempt to relieve this discomfort in different ways.

When cognitive dissonance is unaddressed in the workplace, it causes the following effect: Withdrawal and Disengagement: When employees are stressed out, they become inactive. A stressed employee would stop bringing up their ideas and if they remain in that job, the function in employment preservation mode.

Answer:

$394,410

Explanation:

Data given

New equipment purchased = $358,000

State sales tax = $28,500

Freight costs = $4,900

Insurance while in transit = $730

Installation costs = $1,650

Testing = $630

The computation of capitalized cost of the equipment is shown below:-

Capitalized cost of the equipment = New equipment purchased + State sales tax + Freight costs + Insurance while in transit + Installation costs + Testing

= $358,000 + $28,500 + $4,900 + $730 + $1,650 + $630

= $394,410

Therefore for computing the capitalized cost of the equipment we simply applied the above formula.

The capitalized cost of the equipment purchased by Mad Hatter Enterprises is the sum of the purchase cost, state sales tax, freight costs, insurance during transit, installation costs, and testing, which totals to $394,410.

When calculating the capitalized cost of equipment for accounting purposes, we only include the costs necessary to acquire the equipment and prepare it for use. This means the purchase cost, any taxes paid at the time of purchase, freight and shipping costs, insurance during transit, installation costs, and any costs associated with testing and getting the equipment ready for use should be included. However, future operational costs, such as insurance after the equipment is put into service, are not capitalized.

Here is a breakdown of the costs that would be capitalized in the case of Mad Hatter Enterprises:

The total capitalized cost is therefore the sum of these amounts:

$358,000 (purchase cost) + $28,500 (sales tax) + $4,900 (freight) + $730 (transit insurance) + $1,650 (installation) + $630 (testing) = $394,410.

Costs related to insurance after the equipment is in service and operational insurance for the first year are not capitalized but rather treated as operational expenses and expensed in the periods they are incurred.

Answer:

5 years

Explanation:

As per given data

                                                          Proposal X    Proposal Y

Investment                                       $812,500       $390,000

Useful life                                         8 years          8 years

Estimated annual net cash inflows $125,000      $78,000

Residual value                                 $40,000        $0

Depreciation method                      Straight-line   Straight-line

Required rate of return                   14%                10%

Payback period is the time in which a project returns back the initial investment in the form of net cash flow.

Proposal Y

Initial Investment = $390,000

Annual net cash inflows = $78,000

Payback period = Initial Investment / Annual net cash inflows

Payback period = $390,000 / $78,000

Payback period = 5 years

Answer:

1. Financial accounting: must adhere to generally accepted accounting principles.

2. Managerial accounting: primary users are external.

3. Managerial accounting: past results and projected future results.

4. Financial accounting: reports prepared after the end of an accounting period.

5. Financial accounting: statements contained in annual reports.

6. Managerial accounting: reports benefit internal users.

7. Managerial accounting: reports come in a variety of formats, designed for the decision maker.

8. Managerial accounting: information not disseminated to the general public.

9. Financial accounting: communicates information about the financial health of the company. 10. Managerial accounting: includes information prepared for a range of decision makers within the organization.

Explanation:

Financial accounting is an accounting technique used for analyzing, summarizing and reporting of financial transactions like sales costs, purchase costs, payables and receivables of an organization using standard financial guidelines such as Generally Accepted Accounting Principles (GAAP). Examples of financial statements includes Balance sheet, cash-flow and income statement.

Managerial accounting also known as cost accounting is an accounting technique focused on identification, measurement, analyzing, interpretation, and communication of financial information to managers for better decisions making and pursuit of the organization's goals.

Financial accounting, aimed at external users, is linked with statements 1, 2, 4, 5, and 9. Managerial accounting, intended for internal use by the company's management, corresponds to points 3, 6, 7, 8, and 10.

What determines which statement relates to Financial Accounting versus Managerial Accounting is their intended audience and how they are used within a company. Financial accounting relates to statements 1, 2, 4, 5, and 9. This is because it must adhere to generally accepted accounting principles (GAAP), is aimed at external users, is used in annual reports, has reports prepared after an accounting period, and is used to communicate the financial health of the company. These reports are regulated and standardized.

On the other hand, managerial accounting corresponds to statements 3, 6, 7, 8, and 10. Managerial accounting is typically used internally, has many different report formats for different decision-makers, includes past results and future projections, is not disseminated to the public, and is prepared for a variety of decision-makers within the organization. These reports are flexible and depend on the demands of the company's management.

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Answer:

The correct answer is option B. $100 per inspection

Explanation:

Let's start by clarifying what Activity-based costing is.

This activity is one of the methods used in an organization in which its objective is to assign a cost to the activities used for the production of goods and services.

If we analyze the information we have, we know that the expected overhead cost is $ 400,000. If we divide this number by the inspections that are 4000, we will obtain the price per per inspection:

400000/4000 = 100.

Given this information we can say that the correct answer is option B.

Answer:

The diluted EPS is $1.65

Explanation:

Solution

The Numerator (Basic EPS):

The Net income = $1,050 million

The Preferred dividends= 3mn * 9% * $ 100 = $ 27 million

because the preferred stock is cumulative, the dividend is deducted whether or not paid)

The Denominator (Basic EPS): Weighted average Number of shares

Now,

common stock outstanding (1/1 – 12/31)  600 million x (12/12) *1.05  = 630 million

The Treasury shares purchased (3/1 – 12/31)  (24) million x (10/12) *1.05  =(21) million

The  shares  treasury sold  (10/1 – 12/31)  (4) million x (3/12)  =1

The average  weighted number of shares  =610 million

so,

Basic EPS = ($1,050-27) ÷ 610 = $1.68

Stock Options

The stock choice are dilutive because exercise price is lesser than market price of $ 70 per share.

By applying the treasury stock method.

Exercise is supposed to take place at the later of the date of issue (9/13/21) or the beginning of the year (1/1/21). Assume exercise 1/1/21

The Treasury Stock Method suggests that the proceeds received upon exercise of $1,680 (30 million x $56) are used to purchase back stock at the market price average, for example  $1,680 ÷ $70 = 24 million

The net goes higher in the number of shares = 6 million  (30 million issued upon exercise – 24 million repurchased)

Convertible Bonds

By applying method if bonds are transformed into common stock.  however,a step by step approach to calculate nature of dilution. is determined

Now,

The shares issued on conversion = 6 million

The Interest paid, net of tax = $3 [(8% x $50) x 75%]

The Interest per shares issued = 3/6 = $ 0.5 per share

The EPS without assumed conversion = ($1,050 - $27+3) ÷ (610 + 6+6) = $1.65

The convertible bonds are dilutive because $1.65 is less than $1.68

Therefore, diluted EPS = ($1,050 - $27+3) ÷ (610 + 6+6) = $1.65

When the Berclair's basic and diluted earnings per share for the year ended December 31, 2021, Then, The diluted EPS is = $1.65

The Numerator (Basic EPS):

Then, The Net income is = $1,050 million

After that, The Preferred dividends is = 3mn * 9% * $ 100 = $ 27 million

because When the preferred stock is cumulative, Then, the dividend is deducted whether or not paid)

When The Denominator (Basic EPS): Weighted average Number of shares

Now, When the common stock outstanding (1/1 – 12/31) 600 million x (12/12) *1.05 is = 630 million

When The Treasury shares purchased (3/1 – 12/31) (24) million x (10/12) *1.05 is = (21) million

Although, The shares treasury sold (10/1 – 12/31) (4) million x (3/12) =1

When The average weighted number of shares is = 610 million

so,

The Basic EPS is = ($1,050-27) ÷ 610 = $1.68

Then the Stock Options are:

When The stock choice is dilutive because the exercise price is lesser than the market price of $ 70 per share.

Now, By applying the treasury stock method.

The Exercise is supposed to take place at the later date of issue (9/13/21) or the beginning of the year (1/1/21). Then, Assume exercise 1/1/21

After that, The Treasury Stock Method suggests that the proceeds received upon exercise of $1,680 (30 million x $56) are used to purchase back stock at the market price average, for example, $1,680 ÷ $70 is = 24 million

When The net goes higher the number of shares is = 6 million (30 million issued upon exercise – 24 million repurchased)

Now, Convertible Bonds

Then, By applying the method if bonds are transformed into common stock. however, When a step by step approach to calculating the nature of dilution. is determined

Now,

The shares issued on conversion is = 6 million

The Interest paid, net of tax is = $3 [(8% x $50) x 75%]

The Interest per shares issued is = 3/6 = $ 0.5 per share

The EPS without assumed conversion is = ($1,050 - $27+3) ÷ (610 + 6+6) = $1.65

After that, The convertible bonds are dilutive because $1.65 is less than $1.68

Thus, diluted EPS = ($1,050 - $27+3) ÷ (610 + 6+6) = $1.65

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Final answer:

The bond discount should be reduced by $30,000 for the six months ending December 31, 2021, when using the effective interest method of amortization.

Explanation:

To determine how much the bond discount should be reduced by for the six months ending December 31, 2021, we need to apply the effective interest method of amortization. Under this method, the amount of discount amortized in each period is the difference between the interest expense based on the market rate at issuance (the yield) and the actual cash interest paid. First, we calculate the interest expense for the period, which is the carrying amount of the bonds times the yield divided by 2 (because of semiannual interest). Then we subtract the actual interest paid, which is face value times the stated rate divided by 2. The difference reduces the bond discount.

Interest expense: $4.6 million x 10% x ½ = $230,000

Actual interest paid: $5 million x 8% x ½ = $200,000

Discount amortized: $230,000 - $200,000 = $30,000

The bond discount should be reduced by $30,000 for the period.

Answer:

Total equivalent units 56,700

Explanation:

Equivalent Units E.U) are notional whole units which represent incomplete work and are used to apportion costs between between work in progress and completed work.

To compute as  

Equivalent Units = Degree of completion (%) × units

We will assume the company uses weighted average method of accounting for work-in progress.

Under the weighted average method of valuation, to account for completed units, it is assumed that the entire degree of work required is done in the period under consideration. So there is no separation of the completed units into opening inventory and fully worked.

Completed units = opening inventory + transferred in - closing inventory

                           = 2,600 + 62,500 - 21,000 = 44,100

Items                        Units                                         Equivalent unit

Completed units    44,100          44,100× 100% =    44,100

Closing inventory   21,000        21,000 ×60% =      12,600

Total equivalent units                                               56,700

Answer and Explanation:

The financial statement effects template to reflect the following events is shown below:-

Balance Sheet

Transaction Cash assets + Non Cash = Liabilities+Contributed                                                 assets                               capital Earned Capital

a.                      $400,000                           $400,000

b.                       -$18,000                                                

-$18,000

c.                      -$202,000                        -$202,000  

Income statement

Transaction     Revenue     -   Expense    =     Net income

b.                       $18,000            -$18,000

c.                                                  $2,000           -$2,000

Answer:

Balance Sheet:

A) 400,000 + 0 = 400,000 + 0 + 0

B) -18,000 + 0 = 0 + 0 + -18,000

C) -153,000 + 0 = -150,000 + 0 + -3,000

Income Statement

A) 0 - 0 = 0

B)  0 - 18,000 = -18,000

C)  0 - 3,000 = -3,000

Explanation:

Answer:

$2,700

Explanation:

Computation of the given data are as follows:

October sales = $2,700

November sales = $4,050

As the expiry of cards is of 2 months.

Then, of the sale of November,

Redemption in November = $405

Redemption in December = $945

So, Deferred revenue = November sales - November sales - Redemption in December

= $4,050 - $405 -$945

= $2,700

Answer:

A) Most of the U.S. currency in existence circulates outside U.S. borders.

Explanation:

Both the Secretary of the Treasury and the Federal Reserve estimate that around 60% of all US dollar bills are held in foreign countries.

The US dollar is considered the strongest and most stable currency in the world. That is the reason why so many governments use the US dollar as a reserve of value. Some foreign countries even adopted the US dollar as their own currency, e.g. El Salvador, Ecuador, Guam, Zimbabwe, etc.

It is true is that most of the U.S. currency in existence circulates outside U.S. borders.

In international trade, the United States dollars is the currency which forms the basis of trade for majority of country in the entire continent.

The US Dollars is used in international tarde because of the integrity and stability its offers in the foreign market

The Secretary of the Treasury and the Federal Reserve estimated that more then 60% of US dollar bills are circulating outside its borders.

Therefore, the Option A is correct because It is true is that most of the U.S. currency in existence circulates outside U.S. borders.

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Answer:

$281,700

Explanation:

The computation of cost of the​ building is shown below:-

Market value of total assets = Market value of land + Market value of building

= $310,000 + $400,000

= $710,000

Share of buildings in total market value = Market value of building ÷ Market value of total assets

= $400,000 ÷ $710,000

= 56.33%

So, Cost of building to be recorded = Combined cost of land and building × Share of buildings in total market value

= $500,000 × 56.34%

= $281,700

Final answer:

To calculate the external financing needed for Assouad, Inc., increase current assets, costs, and current liabilities by the sales growth of 20%, assess net income for the dividend payout policy, and deduct the increase in liabilities and retained earnings from additional assets needed. The calculation shows that Assouad, Inc. will require external financing of $2,360.

Explanation:

To determine the external financing needed for Assouad, Inc. as its sales are projected to increase by 20%, we first forecast the income statement and balance sheet entries that are proportional to sales. Since current assets, costs, and current liabilities are proportional to sales, we will increase these items by 20%.

The projected sales for next year would be $3,900 + ($3,900 * 20%) = $4,680. Accordingly, projected costs would be $1,900 + ($1,900 * 20%) = $2,280, taxable income would thus be projected at $2,400, and taxes at 22% of taxable income would be around $528. Net income would therefore be projected at $1,872. Given the 50% dividend payout, $936 will be paid out as dividends.

Now we examine the balance sheet. Projected current assets would be $4,700 + ($4,700 * 20%) = $5,640, and projected current liabilities would be $860 + ($860 * 20%) = $1,032. As long-term debt and equity are not proportional to sales, they will stay unchanged.

To find out the total external financing needed, we need to calculate the additional assets required which is the increase in current assets plus the increase in fixed assets (if any), and subtract the increase in liabilities (current liabilities here), and the retained earnings which are not paid out as dividends.

Since no new fixed assets or long-term debt/equity are being introduced according to the given information, the only external financing needed would come from covering the increased current assets that aren't financed by the increased current liabilities and retained earnings. Thus, external financing needed = ($5,640 - $1,032) - ($1,560 - $936), which is $2,984 - $624 = $2,360.

Answer:

$172.25

Explanation:

initial outlay for the project = -$350

cash flow years 1-5 = [($300 - $135 - $70) x (1 - 36%)] + $70 (depreciation expense) = $60.80 + $70 = $130.80

using an excel spreadsheet and the NPV function, we can calculate the project's NPV with an 8% discount rate:

=NPV(8%,130.80,130.80,130.80,130.80,130.80) - $350 = $522.25 - $350 = $172.25

we can also do it manually:

NPV = -$350 + $130.80/1.08 + $130.80/1.08² + $130.80/1.08³ + $130.80/1.08⁴ + $130.80/1.08⁵ = $172.25

The net present value of the project when the machine cost is $350 should be considered as the $172.25.

Since the initial outlay for the project is -$350

And, the time period is 5 years

Also, the tax rate is 36%

The required rate of return is 8%.

Now

cash flow years 1-5

= [(One year cost - outflows - $70) * (1 - tax rate) + $70

= [($300 - $135 - $70) x (1 - 36%)] + $70

= $60.80 + $70

= $130.80

Now the NPV should be

= Machine cost + cash flow / (1 + required rate of return) + cash flow / (1 + required rate of return)^2 + cash flow / (1 + required rate of return)^3 + cash flow / (1 + required rate of return)^4 + + cash flow / (1 + required rate of return)^5

= -$350 + $130.80/1.08 + $130.80/1.08² + $130.80/1.08³ + $130.80/1.08⁴ + $130.80/1.08⁵

= $172.25

hence, The net present value of the project should be considered as the $172.25.

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Answer:

before, during, and after the campaign through the use of pretests, inquires and posttests.

Explanation:

Advertising campaigns can be defined as the advertisement of a product that focuses mainly on communicating a similar type of message to the potential customers. This can be achieved through different mediums inorder to create an awareness about the product.

Measurement of an effective advertising campaign is very necessary, it is used to determine how well a product will sell in the market.

The effectiveness of an advertising campaign can be evaluated by utilizing pretests, inquires and posttests to determine if the potential customers have seen the advertisement and how well they are responding to it.

The effectiveness of an advertising campaign can be measured: E) Before, during, and after the campaign through the use of pretests, inquiries, and posttests.

Here's a detailed explanation:

Before the campaign:

Pretests gauge the target audience's awareness, attitudes, and behaviors through surveys or focus groups. This helps predict campaign success and refine strategies.

During the campaign:

Ongoing inquiries assess campaign performance in real-time, including social media engagement and feedback. This enables flexible fund reallocation, strategy adjustments, and immediate response to feedback.

After the campaign:

Posttests evaluate campaign effectiveness by comparing post-campaign data to pre-campaign baselines, including sales figures, focus groups, and media impressions. This analysis offers valuable insights for improving future campaigns.

Evaluating before, during, and after the campaign provides a complete view of its impact, aiding informed decisions for future improvements.

The complete question is shown below:

The effectiveness of an advertising campaign can be measured:

A) only after the campaign has been carried out completely and results have been tabulated.  

B) only before the campaign begins, to prevent unnecessary expenditures.  

C) during the campaign to determine whether more or less funds should be allocated, but not after the campaign.  

D) several weeks after the beginning of the campaign to determine whether the campaign is headed in the right direction.  

E) before, during, and after the campaign through the use of pretests, inquiries, and posttests.

Final answer:

Bruce likely experienced absentmindedness because he was multitasking during the client meeting, causing him to miss important details.

Explanation:

Bruce probably missed those details as a result of absentmindedness during his client meeting. Absentmindedness is a lapse in memory caused by breaks in attention or when our focus is directed elsewhere. This can occur when someone is attempting to do multiple tasks at once and does not give their undivided attention to a single important task, such as during a client meeting when important information is being discussed.

In such situations, being always-plugged-in and trying to multitask, like replying to texts or dealing with incoming faxes while also engaging in a Sky.pe call, can cause one to miss critical details or be inattentionally blind to important aspects of their environment.

Answer:

$137,000

Explanation:

The cash flow statement categories the company's transactions in a financial period into 3 groups; these are operating, investing and financing.

The net profit/loss, depreciation, changes in current assets (other than cash) and liabilities are considered as operating activities including income taxes.  

The sale of assets, interest received, purchase of investments are examples of investing activities while the issuance of stocks, debt principal deduction (loan settlement), issuance of debt securities etc are examples of financing activities.

An increase in assets other than cash is an outflow while an increase in liabilities is an inflow. Depreciation and other non-cash expenses deducted in the income statements are added back while the non-cash income such gain on asset are deducted from net income.

The net cash provided or used by operating activities

= $128,000 + $37,000 - $11,000 + $10,800 - $25,000 - $7,600 + $4,800

= $137,000