Jim was a crook. He embezzled $450,000 from his employer. When his employer found out about his misdeeds, before even conducting a thorough investigation, he went and gave all the details to a local newspaper agency. The next day Jim read his own story, with his own name, in the newspaper. Which of the following is correct? a. Publishing the story in the newspaper was a wrong thing to do because Jim's family will be embarrassed. b. Jim may have been misrepresented in the story by the newspaper agency and the company might face legal consequences. c. The company did the right thing by publishing Jim's identity in the newspaper because it punished him for stealing as well as served a warning to his neighbors who might also be at the risk of being defrauded. d. The company should not have put Jim's name and story in the paper because when other employees will come to know about it, they might leave the organization.

Answer:

The answer is B. Balance sheet and income statement

Explanation:

Merchandise is an inventory. It is bought and sold.

We can get the total cost of merchandise that were sold and remained in income statement.

In income statement, this can be gotten from cost of sales(cost of goods sold). This tells us the total amount of goods that were sold and the closing/ending inventory tells us the total cost of merchandise remaining.

And in the balance sheet, we can get it under current asset. The balance of inventory tells us how much of merchandise remaining at a period.

Final answer:

The total costs of unsold merchandise is found on the balance sheet under inventory, while the total costs of merchandise sold are on the income statement under cost of goods sold (COGS). The correct financial statements to refer to are the balance sheet and the income statement. Option B is correct.

Explanation:

To find the total costs of merchandise that remains and the total that has been sold, you would look at the balance sheet and the income statement. The balance sheet provides a snapshot of a company's assets, liabilities, and shareholders' equity at a specific point in time. The merchandise inventory, which represents the total costs of merchandise that remains unsold, is an asset and can be found on the balance sheet.

On the other hand, the income statement summarizes the company's revenues and expenses over a period, typically a year. The cost of goods sold (COGS), which includes the total costs of merchandise that has been sold during that period, appears on the income statement. Thus, the correct option from the provided selection is B: Balance sheet and income statement.

Answer:

the higher price elasticity of demand

Explanation:

A monopoly is when there is only one firm operating in an industry.

Price discrimination is when a producer sells the same good for different prices in different markets.

Elasticity of demand measures the responsiveness of quantity demanded to changes in price.

Demand is elastic when a change in price has greater effect on the quantity demanded.

A monopoly would charge the lower price for customers with a higher elasticity of demand because if price is high consumers would reduce the quantity demanded and the revenue of the monopoly firm would fall.

I hope my answer helps you.

Answer:

The correct answer is letter "A": the higher price elasticity of demand.

Explanation:

Elasticity is a measure of the reaction of a variable to fluctuations in another variable. It can describe to what degree a product or service's supply or demand, varies with the price of the goods or consumer income. Elasticity is calculated by dividing the percentage change in quantity demanded with the percentage change in price.

Thus, while allocating prices, a company should provide a lower price to a sector with high elasticity because that part of the market is prone to make big demand changes if the price varies abruptly.

Answer:

A. $95,000

Explanation:

60,000 will be property taxes for an entire year

we just need to calcualte expense from July to September thus:

60,000 x 3 months / 12 months =  15,000

The repairs are also distributed among the periods to not put the entire weight in a month or quarter:

240,000 x 3 / 9 months outstanding   =  80,000

total amount of expenses for the period July - September:

15,000 property tax expense+ 80,000 repair expense= 95,000

Final answer:

Tree Co. should include $15,000 for property tax and $60,000 for major repairs in its third-quarter interim financial statements, totaling $75,000 (Option B).

Explanation:

To determine the expenses Tree Co. should include in its third-quarter interim financial statements, we need to allocate the proper amounts of the paid property taxes and the repairs to the factory equipment over the relevant periods.

Property Tax Allocation: The annual property tax paid was $60,000. Since this is for the current calendar year, it should be allocated equally across all four quarters. Therefore, for one quarter, the expense would be $60,000 divided by 4, which equals $15,000.

Repairs Expense Allocation: The major repairs costing $240,000 are expected to benefit the operations for the remainder of the calendar year. Since these repairs were made on April 2 and are to benefit for the 9 remaining months, we would take $240,000 and divide it by the 12-month calendar period to determine the monthly rate, then multiply by the number of months in Q3 (July, August, and September). This calculation gives us a quarterly allocation of repairs expense of $60,000.

The total amount of both expenses to be included in the third-quarter interim financial statements is $15,000 for property taxes + $60,000 for repairs, which yields $75,000.

Thus, the correct answer to include in the third-quarter interim financial statements is Option B: $75,000.

Answer:

$8,929.88

Explanation:

The computation of the future value is shown below:

Future value = Present value × (1 + interest rate)^number of years

where,

Present value = $2,328

Rate = 13%

Number of years = 11

So, the future value

= $2,328× (1 + 0.13%)^11

= $2,328 × 3.8358611506

= $8,929.88

Simply we use the above formula to determine the future value

This is a direct financing lease agreement, as the lessee takes on the title at termination of the lease and the lease payments are reliably collectible. The lessee should use the lesser's implicit rate for lease accounting, and the executory costs should be excluded from the yearly rental payments in calculations.

This situation describes a direct financing lease, a form of lease agreement in which the lessor is not the manufacturer or dealer of the asset, in this case a storage building, but a finance company. The question involves the financial principles that apply to leasing arrangements in the business field, specifically accounting and finance.

In a direct financing lease, the title of the property transfers to the lessee (in this case, Yancey, Inc.) at the end of the lease term. Furthermore, the collectibility of lease payments is reasonably predictable and there are no important uncertainties surrounding the costs that the lessor (Holt Warehouse Company) has yet to incur, indicating that this is likely a direct financing lease.

Given that Yancey's incremental borrowing rate (11%) is higher than the implicit rate of the lessor (10%) and Yancey is aware of the lessor's implicit rate, it should use the lessor's rate to account for the lease. Yancey would also subtract the executory cost related to taxes ($15,000) from the total yearly rental payments in their calculation because those are not a part of the lease payments.

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Answer:

True

Explanation:

The Fair Credit Reporting Act of 1970 (FCRA) was enacted as a legislation by the U.S. Federal Government to ensure accuracy, fairness, and privacy of consumer information which consumer reporting agencies have in their files. The aim is to ensure that inaccurate information are not intentionally and/or negligently included in the credit report of consumer reporting agencies.

Although, initially when FRCA was passed in 1970, customers does not have the option of preventing sharing of information about them. However, when FCRA was amended in 1996, it allows companies to share among their affiliates different data collected on their customers subject to the provision that customers are allowed to prevent the sharing of the information.

Therefore, under the Fair Credit Reporting Act of 1970 (FCRA), consumers can stop financial institutions from sharing their credit report or credit applications with affiliates.

I wish you the best.

Answer:

Instructions are listed below.

Explanation:

Giving the following information:

You decided to invest ​$4,500 at the end of each year earning 6 percent compounded annually.

We need to use the following formula to calculate the final value of the investment:

FV= PV*(1+i)^n

A) n= 30 years

FV= 4,500*(1+0.06)^30= $25,845.71

B) The investment is made for 20 years.

FV= 4,500*1.06^20= $14,432.11

The future value of the investment after contributing $4,500 annually at an interest rate of 6% compounded annually for 30 years is $391,284.69. If you wait 10 years before starting to save and only make 20 payments, the future value of the investment would be $131,199.17.

To calculate the future value of the investment, we can use the formula for the future value of an ordinary annuity:

FV = PMT x ((1 + r)^n - 1) / r

Using this formula, we can calculate the future value of the investment to be $391,284.69 after 30 years of contributing $4,500 annually at an interest rate of 6% compounded annually.

If you wait 10 years before starting to save and only make 20 payments, you can calculate the future value using the same formula:

FV = PMT x ((1 + r)^n - 1) / r

Using this formula, the future value of the investment would be $131,199.17 after 20 years of contributing $4,500 annually at an interest rate of 6% compounded annually.

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Answer:

Correct answer is b, there is no breach contract

Explanation:

There is no breach contract happened because what Friendly did is just a mere advertisement published in a news paper. What happened is that, Friendly notify the customers that they will be having a clearance sale for all the floor items that they had. Mere advertisement is not yet in the stage of contract to sell and the advertiser is not bound for any liability in case the product is not available at the time the customer decided to buy the product.

Answer:

Total Assets = $280,500

Total liabilities = $125,000

Total Stockholders' Equity = $155,500

Explanation:

GERONIMO COMPANY

BALANCE SHEET

AS OF JULY 31, 2014

Assets

Current Assets:

Cash $60,000 (Note: 1)

Accounts Receivables $38,700 (Note: 2)

Less:

allowance for doubtful accounts ($3,500)

Net Accounts receivables $35,200

Inventories $65,300 (Note: 3)

Total Current Assets = $160,500

Long-term Investment

Bond sinking fund $15,000 (Adjustment - 1)

Property, plant, and equipment:

Equipment $112,000 (Additional Info-4)

Less: Accumulated Depreciation $28,000

Book Value, Equipment $84,000

Intangible Assets:

Patent $21,000

Total Assets = $280,500

Liabilities and Stockholders' Equity

Current Liabilities:

Notes and Accounts payable $44,000

Taxes payable $6,000 (Additional Information - 5)

Total current liabilities = $50,000

Long-term liabilities $75,000

Total liabilities $125,000

Stockholders' Equity:

Common Stock $155,500

Total liabilities and stockholders' Equity $280,500

Notes:

1. Cash $69,000

Less: Bond Sinking fund ($15,000)

Add: Income Tax offset 6,000

Total Cash at the end of the period $60,000

2. Accounts Receivable $44,000

Less: Inventory consigned recongnized as receivables $(5,300)

Net Accounts receivable = $38,700

3. Inventory =$60,000

Add: Consinged Inventory $5,300

Net Inventory = $65,300

To prepare the corrected balance sheet, adjustments need to be made for the additional information provided. This includes adding cash in petty cash and bond sinking fund, subtracting allowance for doubtful accounts from accounts receivable, excluding consigned inventory, subtracting accumulated depreciation from equipment cost, and offsetting income taxes payable.

To prepare the corrected balance sheet, we need to make adjustments for the additional information provided.

After making these adjustments, the corrected classified balance sheet will show the updated balances for each asset, liability, and equity account.

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Janice Yellen believes the inflation rate to be 4.3% next year. This is found by subtracting the real return (8%) from the total return (12.3%) using the basic economics formula for calculating inflation.

To calculate the inflation rate that Janice Yellen is predicting, we need to understand how real return is associated with total return and inflation rate. The formula to calculate inflation based on real return and total return (also known as nominal return) is:

inflation rate = total return - real return

Given that the total return is 12.3%, and the real return is 8%, the equation should look like this:

inflation rate = 12.3% - 8% = 4.3%

Therefore, Janice Yellen believes that the inflation rate over the next year will be 4.3%.

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I believe it would be emotional intelligence

The measure of Leadership is Emotional intelligence, it is the ability to understand and manage one's own emotions, as well as the emotions of others.

The more meaningful measure of leadership effectiveness is emotional intelligence. Leaders who have a high level of emotional intelligence are better equipped to communicate effectively with their team members, manage conflicts, and build strong relationships based on trust and mutual respect. They are also more likely to be adaptable, resilient, and able to handle stress and pressure, which are essential qualities for effective leadership.

Therefore, the correct answer is Emotional intelligence.

Learn more about leadership here,

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Answer:

The concept of debt limit explains the restrictive power of legislative to impose a limit on the amount of debt an executive can borrow for the state. Debt limit is the authorized maximum amount of debt that government can borrow as legally specified by the legislative. The debt limit is usually expressed as a percentage of nation`s GDP.  

The major reason why debt limit is put in place to make sure that government does not place uneconomical future debt burden on the citizens.

For relationship between debt limit and debt margin, the borrowing power of government is measured through the comparison of debt limit with debt margin. Debt margin shows the difference between the debt limit and amount that the government has actual debt.  

For example, a government has a debt limit of 25% of its GDP and actual debt of 18% of its GDP. The difference between the two percentages of debt shows the debt margin.

So debt margin serves as a gauging tool for borrowing within the debt limit.

Explanation:

A debt limit is a legislative cap on the amount of money a government can borrow to avoid excessive debt, which, if too high, can reduce financial capital for the private sector and lead to economic issues. The borrowing power or debt margin is the remaining capacity for additional debt a government has before reaching its debt ceiling.

Understanding Debt Limits

A debt limit is a cap set by legislation that limits the amount of money a government is authorized to borrow. This limit is in place to prevent governments from accumulating an unsustainable level of debt that could lead to economic instability or financial crises. When a government spends more than it collects in taxes, it incurs a budget deficit and must borrow to finance this deficit, typically by issuing government bonds. There is a practical limit to this borrowing because households and investors may be unwilling to lend unlimited amounts, especially if they fear the government may not be able to repay the debt.

The borrowing power or debt margin refers to the difference between the current level of a government's debt and its statutory debt limit. This concept is closely connected to debt limits because it reflects the amount of additional borrowing a government can undertake before reaching its debt ceiling. Effective management of the debt margin is crucial to maintain fiscal responsibility, prevent crowding out private sector borrowing, and avoid negative economic consequences such as trade imbalances and increased interest rates.

It is important to consider that while a government can borrow to finance deficits, over time, total government spending must align with revenue to maintain fiscal sustainability. High levels of long-run government debt can limit future government actions and be difficult to pay down due to the challenges in making the necessary fiscal policy adjustments.

Explanation:

The adjusting entry is shown below:

On December 31,2018

Salaries and wages expense A/c Dr $3,250

          To Salaries and wages payable A/c $3,250

(Being the salaries and wages expense is recorded)

The computation is shown below:

= Per day wages × number of days

= $650 ×  5 days

= $3,250

The accrued salaries and wages are recorded for $3,250

Answer:

(a) It is true that details of revenues ,cost of goods sold and expenses ought to be in the balance statement, but was not always so ,. In the past only net income was recorded but .Accounting Principles has evolved over the years.

(b) Notes payable should be recorded as liability(because it is a form of cash Outflow) and equipments are assets. Offsetting is can be used when some assets are used to pay off liabilities.

(c) According to General Accepted Accounting Principles, the inventory amounts are stated and the method used in determining cost (LIFO, FIFO, average cost, etc.) should also be stated. Methods used in determining cost should be emphasized and alternatives should be made known as well.

(d)In accounting principles, changes in financial statements should be made known. Contrariwise, this will lead to a false financial statement. Financial statements ought to be compared with that of previous years to substantiate its usefulness.

Explanation:

The company decided that, for the sake of conciseness, only net income should be reported on the income statement. Details as to revenues, cost of goods sold, and expenses were omitted

(a) It is true that details of revenues ,cost of goods sold and expenses ought to be in the balance statement, but was not always so ,. In the past only net income was recorded but .Accounting Principles has evolved over the years.

b. Equipment purchases of $170,000 were partly financed during the year through the issuance of a $110,000 notes payable. The company offset the equipment against the notes payable and reported plant assets at $60,000.

(b) Notes payable should be recorded as liability(because it is a form of cash Outflow) and equipments are assets. Offsetting is can be used when some assets are used to pay off liabilities.

c. Weller has reported its ending inventory at $2,100,000 in the financial statements. No other information related to inventories is presented in the financial statements and related notes.

(c) According to General Accepted Accounting Principles, the inventory amounts are stated and the method used in determining cost (LIFO, FIFO, average cost, etc.) should also be stated. Methods used in determining cost should be emphasized and alternatives should be made known as well.

d. The company changed its method of valuing inventories from weighted-average to FIFO. No mention of this change was made in the financial statements.

(d)In accounting principles, changes in financial statements should be made known. Contrariwise, this will lead to a false financial statement. Financial statements ought to be compared with that of previous years to substantiate its usefulness.

Answer:

B) higher in the computer industry

Explanation:

Two industries are given: computer and shoe industry.

it is given in the question that the computer industry is more capital intensive than the shoe industry. which means that the computer industry involves more investment than the shoe industry. Hence, if we calculate the capital and labor ratio then we get a high capital ratio for the computer industry because it includes high investment than shoe industry

Answer:

The answer is B.The entrepreneur role.

Explanation:

Answer:

a. See attached file.

b. Debit Cash 18,300

Credit Common Stock 18,300

Debit Equipment $8,540

Credit cash $2,870

Credit Accounts payable $5,670

Debit Accounts receivable $20,000

Credit Revenue $20,000

Debit salaries expense $3,200

Credit cash $3,200

Debit accounts payable $3,030

Credit Cash $3,030

Debit Dividends $830

Credit cash $830

c.

Cash

Debit Credit

18,300 2,870

3,200

3,030

830

18,300 9,930

8,370 Ending balance

Equipment

Debit Credit

8,540

Accounts payable

Debit Credit

3,030 5,670

2,640 (ending balance)

Common Stock

Debit Credit

18,300

Revenue

Debit Credit

20,000

Expenses

Debit Credit

3,200

Dividends

Debit Credit

830

Explanation:

a.

1-Sep Issuance of common stock from investor will result to an inflow of cash through the cash invested, So have to recognize cash received and credit common stock

8-Sep Based on matching principle, revenue will be recognized on the date of transaction whether collected or not.

14-Sep Payment of expenses will result to deduction to cash and increase expense account.

30-Sep Dividends is a deduction to Retained earnings

Answer:

Directive PMO

Explanation:

A project management office(PMO) refers to creation of groups and departments within an organization so as to define standards and to ensure those standards are met.

In a directive form of project management office, it completely takes over projects and allots resources, and assigns project managers to projects.

In such a form of Project management office, the project managers are supposed to report to such directive offices.

In the given case, since Fran reports to such a PMO form which assumes control of the projects and manages the project, this is a directive form of project management.

Fran is part of a controlled PMO, which directly manages projects in an organization. This PMO type differs from others, such as supportive or controlling, in its degree of authority over projects. Effective project management involves comprehensive knowledge and skills across five process groups, as defined by PMI.

Based on the description provided, Fran operates within a controlled PMO, which is one type of Project Management Office (PMO) structure. In a controlled or directive PMO, the PMO maintains control over projects and manages them directly. This is in contrast to other types of PMOs such as supportive, where the PMO plays a consultative role, or controlling, where the PMO provides governance and enforces standards and processes without managing the projects themselves.

The Project Management Institute (PMI) defines project management as an endeavor that requires application of knowledge, skills, tools, and techniques across various activities to meet or exceed stakeholder needs and expectations. The PMBOK Guide, which is a well-known authoritative text, outlines the five process groups and nine knowledge areas integral for effective project management. These groups and areas collectively underpin the successful management of a project, ensuring all aspects are covered, including project integration management and project scope management.

Answer:

A.

C.

Explanation:

A.  Mortgage-backed securities.

C.  Declining property values.

The housing bubble caused the values of mortgaged properties to go down during the financial crisis of 2007-08. the banks thought ther were investing in safe securities since the loans were mortgaged against properties.

Answer:

cash                  472,088   debit

discount on BP    27,912  debit

   bonds payable         500,000 credit

--to record issuance--

interest expense 28325.29

discount on BP 3325.29

cash              25000

--to record first interest payment

interest expense  19,016.53

discount on BP 2,349.86

interest payable   16,666.67

--to record accrued interest Dec 31th--

Titania:

Cash   532,316.06

  Bonds payable    500,000

  Premium on BP     32,316.06

--to record issuance--

interest expense 26615.8

Premium on BP        3384.2

cash                     30000

--first interest payment--

interest expense 4,407.77

Premium on BP        592.23

interest payable     5,000

--to record accrued interest Dec 31th--

Explanation:

Present value at market rate:

[tex]C \times \frac{1-(1+r)^{-time} }{rate} = PV\\[/tex]

C 25,000.000

time 7

rate 0.06

[tex]25000 \times \frac{1-(1+0.06)^{-7} }{0.06} = PV\\[/tex]

PV $139,559.5360

[tex]\frac{Maturity}{(1 + rate)^{time} } = PV[/tex]  

Maturity   500,000.00

time   7.00

rate  0.06

[tex]\frac{500000}{(1 + 0.06)^{7} } = PV[/tex]  

PV   332,528.56

PV c $139,559.5360

PV m  $332,528.5568

Total $472,088.0928

then, we solve for the first interest payment

carrying value x market rate

472,088.09 x 0.06 = 28325.29

we compare with the cash outlay and solve for the amortization

28,325.29 - 25,000 = 3,325.29

At year-end we also solve for the accrued interest

(472,088.09 + 3,325.29) x 0.06 x 4/6 = 19,016.53

accured payable:

500,000 x 5% x 4/6 = 16,666.67

amortization 19,016.53 - 16,666.67 = 2,349.86

[tex]C \times \frac{1-(1+r)^{-time} }{rate} = PV\\[/tex]

C 30,000.000

time 8

rate 0.05

[tex]30000 \times \frac{1-(1+0.05)^{-8} }{0.05} = PV\\[/tex]

PV $193,896.3828

[tex]\frac{Maturity}{(1 + rate)^{time} } = PV[/tex]  

Maturity   500,000.00

time   8.00

rate  0.05

[tex]\frac{500000}{(1 + 0.05)^{8} } = PV[/tex]  

PV   338,419.68

PV c $193,896.3828

PV m  $338,419.6810

Total $532,316.0638

interest first payment:

532,316.06 x 0.05 = 26615.8

then, compare wit hteh cash outlay of 30,000

30,000 - 26,615.8 = 3384.2

accrued interest:

(532,316.06 - 3,384.2) X 0.05 x 1/6 = 4,407.77

payable 30,000 x 1/6 = 5,000

amoritzation 5000 - 4,407.77 = 592.23

Final answer:

The current cost over (under) run on the Spot Construction road project is $180,000, calculated by subtracting the budgeted cost from the actual cost as of month 12.

Explanation:

To determine the current cost over (under) run on the Spot Construction road project, we need to compare the actual cost to the budgeted cost as of the most recent month available, which is month 12 in the provided data. The actual cost at month 12 is $6,300,000 (since the values are in thousands of dollars), and the budgeted cost for the same period is $6,120,000. To find the cost overrun, we subtract the budgeted cost from the actual cost.

Actual Cost - Budgeted Cost = Cost Over (Under) Run
$6,300,000 - $6,120,000 = $180,000
Therefore, the project is currently experiencing a cost overrun of $180,000.

Final answer:

The current cost over (under) run on the Spot Construction road project is $180,000, calculated by subtracting the budgeted cost from the actual cost as of month 12.

Explanation:

To determine the current cost over (under) run on the Spot Construction road project, we need to compare the actual cost to the budgeted cost as of the most recent month available, which is month 12 in the provided data. The actual cost at month 12 is $6,300,000 (since the values are in thousands of dollars), and the budgeted cost for the same period is $6,120,000. To find the cost overrun, we subtract the budgeted cost from the actual cost.

Actual Cost - Budgeted Cost = Cost Over (Under) Run
$6,300,000 - $6,120,000 = $180,000
Therefore, the project is currently experiencing a cost overrun of $180,000.

Final answer:

The current cost over (under) run on the Spot Construction road project is $180,000, calculated by subtracting the budgeted cost from the actual cost as of month 12.

Explanation:

To determine the current cost over (under) run on the Spot Construction road project, we need to compare the actual cost to the budgeted cost as of the most recent month available, which is month 12 in the provided data. The actual cost at month 12 is $6,300,000 (since the values are in thousands of dollars), and the budgeted cost for the same period is $6,120,000. To find the cost overrun, we subtract the budgeted cost from the actual cost.

Actual Cost - Budgeted Cost = Cost Over (Under) Run
$6,300,000 - $6,120,000 = $180,000
Therefore, the project is currently experiencing a cost overrun of $180,000.

Answer:

6.14%

Explanation:

The offered investment has a nominal rate (N) of 6% compounded quarterly (n=4 times a year). The effective rate of return (R) is obtained by:

[tex]R = (1+\frac{N}{n})^n-1\\R = (1+\frac{0.06}{4})^4-1\\R=0.0614=6.14\%[/tex]

The effective rate of return that you will earn from this investment is 6.14%.

*Note that the amount invested is not relevant when determining the effective rate of return, which means that the rate would be the same for any amount.

Answer:

Straight-Line

Depreciation   MACRS

Depreciati

Year 1   $ 10,000       $ 20,000  

Year 2     20,000         32,000  

Year 3     20,000         19,200  

Year 4     20,000         11,520  

Year 5     20,000         11,520  

Year 6     10,000         5,760  

Totals   $ 100,000       $ 100,000  

Compute the net present value of the investment if MACRS depreciation is used. Use 10% as the discount rate.

Net income after tax  depreciation   Net Cas flow

(1)                                                   (2)           (3)=(1)+(2)

$ 100,000

                                                $100,000

$32,240.00    $20,000.00       $52,240.00

$24,800.00    $32,000.00   $56,800.00

$32,736.00    $19,200.00   $51,936.00

$37,497.00    $11,520.00   $49,017.60

$37,497.00    $11,520.00   $49,017.60

$41,068.00    $5,760.00        $49,017.60

Compute the net present value:

Year  Net cas flow  PVF@20%         Present Value

  (1)    (2)                    (3)=(1)x(2)

0   $100,000.00  1     $100,000

1   $52,240.00  0.909    $47,486.16

2   $56,800.00  0.826    46,916.80

3   $51,936.00  0.751    $39,003.94

4   $49,017.60  0.683    $33,479.02

5   $49,017.60  0.621    $30,439.33

6   $46,828.80  0.564    $26,411.44

                NPV            $123,739.29

Explanation:

Answer:

The correct answer is: Customer-facing processes.

Explanation:

The customer-facing process is the type of business in which a vendor is in charge of not only for the sale but also for all the steps involved in delivering the product sold to the buyer. Customer-facing processes are considered part of Customer Relationship Management (CRM) and aim to increase the satisfaction of consumers.

Final answer:

The processes of order processing, customer service processing, sales processing, customer billing processing, and order shipping processing are key business processes in sales and customer service. They are essential components of the supply chain and must be carefully managed and analyzed for efficiency and variation control.

Explanation:

Business Processes in Sales and Customer Service

The type of process that includes order processing, customer service processing, sales processing, customer billing processing, and order shipping processing is commonly known as a business process, specifically in the realms of sales and customer service. These processes are integral to the supply chain and the operations of a company.

Many processing variations exist or are envisioned, and these processes mentioned are typical rather than specific. They can be broken into three main parts that may overlap and often need to happen simultaneously, so planning tasks accordingly is critical.

Process & Process Improvement involves collecting inputs, performing value-added activities to create an output, and regularly reviewing the effectiveness of these processes. A process analysis is crucial as it studies each aspect of a process to ascertain if all parts and steps work cohesively to produce the desired outcome.

Variation is a natural part of any business process, and quality techniques are used by companies to study the variation present in their processes. Identifying the source of variation allows for the production of a more consistently high-quality product or service.

Answer:

The economy downturn.

Explanation:

An economic crisis is a factor that can lead companies to seek the internationalization of their activities, in order to find new opportunities in new markets.

One factor that influenced this point is the appreciation of the Dollar in underdeveloped economies, which is configured as a commercial policy to encourage the internationalization of American companies. With a strong currency, companies are able with less resources to settle in other locations with cheaper labor, government incentives and less bureaucratization to implement companies in these countries.

Explanation:

The journal entries are shown below:

1. Cash A/c Dr $14,200

          To Gain on land A/c $2,840

          To Land $11,360

(Being the land is sold)

2. Cash A/c Dr $18,900

            To Common stock A/c $18,900

(Being the common stock is issued for cash)

3. Depreciation Expense A/c Dr $15,730

             To Accumulated Depreciation - Buildings A/c $15,730

(Being depreciation expense is recorded)

4. Salaries expense A/c Dr $8,080

                 To Cash A/c $8,080

(Being the salaries expense is paid for cash)

5. Equipment A/c Dr $8,420

              To Common stock A/c $1,170

              To Additional paid-in capital in excess of par value A/c $7,250

(Being the equipment is purchased)

6. Cash A/c Dr $1,236

Accumulated depreciation - Equipment A/c Dr $7,210

Loss on sale of equipment A/c Dr $1,854

                   To Equipment A/c $10,300

(Being the equipment is sold)

Answer:

Journal entry on February 1:

Debit Prepaid Insurance $729,600

Credit Cash $729,600

Annual adjusting entry on June 30:

Debit Insurance Expense $152,000

Credits Prepaid Insurance $152,000

Explanation:

On February 1, Procter & Gamble (P&G) paid $729,600 in advance for 2 years’ insurance coverage. The company records the insurance as the prepaid Insurance:

Debit Prepaid Insurance $729,600

Credit Cash $729,600

On Jun 30, the last day of the following 5 months, the company records an adjusting entry that Credits Prepaid Insurance for $152,000 ($729,600 divided by 24 months times the 5 months that will be prepaid as of Jun 30) and Debits Insurance Expense for $152,000

Debit Insurance Expense $152,000

Credits Prepaid Insurance $152,000

The journal entries for P&G’s prepaid insurance and subsequent adjustment are explained. On February 1, P&G debits Prepaid Insurance and credits Cash for $729,600. On June 30, P&G makes an adjusting entry by debiting Insurance Expense and crediting Prepaid Insurance for $152,000, representing the portion of the prepaid insurance used in 5 months.

The subject of the question refers to accounting, specifically how to record prepaid insurance and adjusting entries for insurance expense. In this case, Procter & Gamble (P&G) has made a prepayment for 2 years’ worth of insurance coverage, and we need to provide the journal entries for these transactions.

On February 1, the journal entry would be as follows: Debit Prepaid Insurance $729,600; Credit Cash $729,600. This entry reflects P&G paying upfront for the insurance coverage. Prepaid Insurance is an account where the expense has been paid but not yet used, and Cash is decreased as the payment has been made.

Then, on June 30, P&G has to make an adjusting entry to account for the portion of the prepaid insurance that has been used. Given that 5 months have passed from February to June, we need to calculate the amount of insurance expense for these 5 months. Considering that the total amount paid was for 24 months (2 years), we can calculate: $729,600 / 24 = $30,400 per month, then $30,400 x 5 = $152,000. The annual adjusting entry then would be: Debit Insurance Expense $152,000; Credit Prepaid Insurance $152,000. This entry represents the insurance that has been 'used up' over the 5 months.

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Answer:

-0.0246 or -2.46%

Explanation:

The duration 't' of his investment is:

[tex]t= 2015-2008=7\ years[/tex]

The future value ($10,668,500) of an initial investment ($12,700,500) at a rate 'r' for a period of 7 years is given by:

[tex]10,668,500=12,700,500*(1+r)^7\\1+r=\sqrt[7]{\frac{10,668,500}{12,700,500}}\\1+r=0.9754\\r=-0.0246=-2.46\%[/tex]

His annual rate of return was -0.0246 or -2.46%.

*A negative rate of return means that money was lost in this investment

Answer:

The correct answer is letter "B": a company that offers copycat products at low cost but an average quality compared to rivals.

Explanation:

As the consumer is focused both on the quality of the product and price, the best value proposition for the product that is likely to purchase must be the result of the combination of those two factors. Then, if a company offers an average quality product at a lower cost, is highly possible to obtain the consumer's preference.

Answer:

The correct word for the blank space is: automated; high value to customers.

Explanation:

Most online operations nowadays are automated which implies not having an employee behind a computer to satisfy customers' needs since they are too basic that can be all processed with the use of a server. However, the automation does not imply consumers undervalue the help obtained. Otherwise, the automation helps the process be faster which ends up representing high value for most customers.