Suppose a loan of $38,000 is taken out with an annual interest rate of 8.125%, with interest compounded semiannually. If equal payments are also made semiannually, find the amount of each payment needed to amortize (pay off) the loan in 13 years.

Answer:

The Linear programming model is given as below

Profit Function: [tex]P=90X+120Y+150Z[/tex]

Constraints:

[tex]2X+2Y+Z\leq 400[/tex]

[tex]3X+4Y+6Z\leq 240[/tex]

[tex]4X+6Y+5Z\leq 320[/tex]

[tex]\dfrac{2X+2Y+Z}{40}\leq 10[/tex]

[tex]\dfrac{3X+4Y+6Z}{40}\leq 6[/tex]

[tex]\dfrac{4X+6Y+5Z}{40}\leq 8[/tex]

[tex]\dfrac{2X+2Y+Z}{35}+\dfrac{3X+4Y+6Z}{35}+\dfrac{4X+6Y+5Z}{35}\leq 19[/tex]

Explanation:

As the question is not complete, the complete question is found online and is attached herewith.

Let the number of product 1 to be produced is X, that of product 2 is Y and product 3 is Z

so  the maximizing function is the profit function which is given as

[tex]P=90X+120Y+150Z[/tex]

Now as the number of hours in a week are 40 and there are a total of 10 type 1 machines so the total number of machine 1 hours are 40*10=400 hours

As from the given table product 1 uses 2 machine hours of machine 1, product 2 uses 2 machine hours of machine 1 and product 3 uses 1 hour of machine 1 so

[tex]2X+2Y+Z\leq 400[/tex]

Now as the number of hours in a week are 40 and there are a total of 6 type 2 machines so the total number of machine 2 hours are 40*6=240 hours

As from the given table product 1 uses 3 machine hours of machine 2, product 2 uses 4 machine hours of machine 2 and product 3 uses 6 hour of machine 2 so

[tex]3X+4Y+6Z\leq 240[/tex]

Now as the number of hours in a week are 40 and there are a total of 8 type 3 machines so the total number of machine 3 hours are 40*8=320 hours

As from the given table product 1 uses 4 machine hours of machine 3, product 2 uses 6 machine hours of machine 3 and product 3 uses 5 hour of machine 3 so

[tex]4X+6Y+5Z\leq 320[/tex]

Now as the machine 1 is used as 2X+2Y+Z in a week and the week is of 40 hours so the number of machines to be used are given as

[tex]\dfrac{2X+2Y+Z}{40}\leq 10[/tex]

Now as the machine 2 is used as 3X+4Y+6Z in a week and the week is of 40 hours so the number of machines to be used are given as

[tex]\dfrac{3X+4Y+6Z}{40}\leq 6[/tex]

Now as the machine 3 is used as 4X+6Y+5Z in a week and the week is of 40 hours so the number of machines to be used are given as

[tex]\dfrac{4X+6Y+5Z}{40}\leq 8[/tex]

Now the workers are available for 35 hours so the worker available at the machine 1 is given as

[tex]\dfrac{2X+2Y+Z}{35}[/tex]

That of machine 2 is given as

[tex]\dfrac{3X+4Y+6Z}{35}[/tex]

That of machine 3 is given as

[tex]\dfrac{4X+6Y+5Z}{35}[/tex]

As the total number of workers is 19 so the constraint is given as

[tex]\dfrac{2X+2Y+Z}{35}+\dfrac{3X+4Y+6Z}{35}+\dfrac{4X+6Y+5Z}{35}\leq 19[/tex]

So the Linear programming model is given as below

Profit Function: [tex]P=90X+120Y+150Z[/tex]

Constraints:

[tex]2X+2Y+Z\leq 400[/tex]

[tex]3X+4Y+6Z\leq 240[/tex]

[tex]4X+6Y+5Z\leq 320[/tex]

[tex]\dfrac{2X+2Y+Z}{40}\leq 10[/tex]

[tex]\dfrac{3X+4Y+6Z}{40}\leq 6[/tex]

[tex]\dfrac{4X+6Y+5Z}{40}\leq 8[/tex]

[tex]\dfrac{2X+2Y+Z}{35}+\dfrac{3X+4Y+6Z}{35}+\dfrac{4X+6Y+5Z}{35}\leq 19[/tex]

The information discusses a firm's decision-making process regarding production methods based on labor costs and machinery usage, emphasizing the impact of labor cost changes on production strategies.

The discussion centers around the firm's strategic approach to manufacturing based on labor costs and machine usage, reflecting critical elements of business strategy and operations management. It particularly emphasizes how firms adapt to changes in labor costs, such as those induced by union negotiations. By considering the costs associated with labor ($16 to $20 an hour including benefits) and machines ($200 each for manufacturing), a firm chooses between different combinations of labor and machine use to minimize production costs.

The example provided illustrates that with labor costs at $16 an hour, the most cost-effective plan involves 50 hours of labor and one machine. However, when labor cost increases to $20 per hour, the firm becomes indifferent between using more labor and fewer machines or less labor and more machines, possibly opting for more capital-intensive production methods to maintain or enhance labor productivity.

Answer:

A. $32,000

B. $0

Explanation: Limited Liability Partnership is a partnership that combines the corporate benefit of limited liability for the owners with the benefits of partnership taxation, including the single level of tax and special allocations of income, losses, and cash flows.

Enercio contribution= $100,000

Ordinary income =(40% X 80,000)

Enercio withdrawal = $10,000

Partner's Basis:

(contribution + ordinary income - withdrawal )

=($100,000 + ( 40% X 80,000 ) - $10,000)

= ( $100,000 + $32,000 - $10,000)

= $122,000 basis

A. Enercio will only be taxed on its proportion of the ordinary income that is ($80,000 X 40%)= $32,000

B. Partners do not pay tax on

withdrawals. You will only pay tax on a withdrawal if you withdraw more than your personal basis.

Answer:

a) Enercio is taxed on $32,000 of the LLC's income

b) There will be no taxation on the $10,000 withdrawn

Explanation:

There are two events in the business

The first event is that Enercio contributes $100,000 to make up for 40% of the interest of ABC LLC

The second event is the withdrawal of $10,000 during the year 2015

Answer

1) From the partnership income of $80,000, Enercio will be taxed his full 40% of the income. Meaning he will be taxed 0.4 x $80,000 = $32,000. In other words, his full 40% of the income will stil be taxed regardless of the withdrawal

2) from the $10,000 collected, there will be no taxation because it is regarded as just a regular withdrawal by Enercio from the partnership.

Answer:

Revenue is understated by $1520

Profit is understated by $1520

Accounts receivable is understated by $1520

Retained earnings is understated by $1520

Explanation:

The guideline on recognition of revenue is accrual basis of accounting, which is that revenue is recognized when it has been earned, in other words when the business has discharged its obligation to the other party by a way of delivering goods or services to clients.

Specifically,by not recording an adjusting for the $1520 revenue earned but not yet received,the revenue for the period would be understated by $1520 as well as profit for the year.

Also,asset,accounts receivable would also be understated by $1520 including retained earnings at the end of the year

Answer:

The correct answer is $5,160.

Explanation:

According to the scenario, the given data are as follows:

Estimated OH = $88,480

Estimated direct labor hour = 2,800 labor hour

So, Estimated OH per labor hour = $88,480 ÷ 2,800 = $31.6 / labor hour

Actual OH = $80,160

Actual Direct labor hour = 2,700 labor hour

Now,  Applied OH = Estimated OH per labor hour × Actual Direct labor hour

= $31.6 × 2700

= $85,320

Since, Applied OH is Greater than Actual OH, it is underapplied OH.

Underapplied OH = Applied OH - Actual OH

= $85,320 - $80,160

= $5,160.

Hence, the underapplied OH for the year was $5,160.

The overhead for the year was $5,160 when the total evaluated overhead of $88,480 and 2,800 estimated direct labor hours.

Overhead is an expense that refers to the continued expense of operating a business.

Overheads are expenditures that cannot be conveniently traced to or recognized with any special revenue unit.

According to the scenario, the given data are as follows:

Computation of overheads(OH):

It is given that:

Estimated OH = $88,480

Estimated direct labor hour = 2,800 labor hours

Then, estimated OH per labor hour:

[tex]\text{Estimated OH Per Labor Hour}=\dfrac{ \text{Estimated OH}}{\text{Estimated Direct Labor Hour}}\\\\\text{Estimated OH Per Labor Hour}=\dfrac{\$88,480}{\$2,800}\\\\\text{Estimated OH Per Labor Hour}=\$31.6\text {Per Hour}[/tex]

Actual OH = $80,160

Actual Direct labor hour = 2,700 labor hours.

Then, Applied OH:

[tex]\text{Applied OH} = \text{Estimated OH Per Labor Hour}\times\text{ Actual Direct labor Hour}\\\\\text{Applied OH} =\$31.6\times2,700\\\\\text{Applied OH} =\$85,320[/tex]

As we know, when applied OH is greater than actual OH, then it is under applied OH.

Hence, under overhead is:

[tex]\text{Under Applied OH} = \text{Applied OH – Actual OH}\\\\\text{Under Applied OH} = \$85,320 - \$80,160\\\\\text{Under Applied OH} =\$5,160.[/tex]

Therefore, the under applied OH for the year was $5,160.

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EcoMart establishes General Journal

May 2

Dr Petty cash 1050

Cr Cash 1050

May 30

Dr Merchandise inventory 120

Dr Postage expense 359

Dr Miscellaneous expenses 240

Dr Cash short and over 9

Cr Cash728

June 1

Dr Petty cash 150

Cr Cash 150

Workings:

May 30,Merchandise inventory 120+ Postage expense 359+ Miscellaneous expenses 240+ Cash short and over 9 = $728

June 1

1050-1200= 150

Final answer:

To account for the petty cash fund, the initial fund is established on May 2 by debiting Petty Cash and crediting Cash. The fund is replenished on May 30 for the expenses and shortage. On June 1, the fund is increased to $1,200 by further debiting Petty Cash and crediting Cash.

Explanation:

The question pertains to accounting for a petty cash fund in a company's financial records using the perpetual system of inventory accounting. Here are the journal entries required:

May 2 Entry to Establish the Fund:

This establishes the petty cash fund by increasing the Petty Cash account and decreasing the Cash account.

May 30 Entry to Reimburse the Fund:

This entry replenishes the fund for the expenses paid out and accounts for the shortage.

June 1 Entry to Increase the Fund to $1,200:

The fund is increased to $1,200 by debiting the Petty Cash account and crediting the Cash account.

Answer:

Allocate sufficient resources and support for the HRX initiative ( B )

Explanation:

Allocating sufficient resources and support for the HRX initiative is a very good step in the right direction as the HR Manger in trying to implement the HRX initiative and also for the long term success of this Initiative as well.

since The main goal of the Head of the Human resources department is to transform the company's production level to a higher level of productivity in a quicker timer frame, dedicating more resources and support to the initiative will help to speed up activities and the company will start producing  at a very fast rate. having to increase salary will not help because the workers can only do what they can do they can't go beyond their limit hence there will be health emergencies.

Answer:

Explanation:

a)

1. Unit rate lease

Unit Contribution margin = Unit Selling price – Unit Variable cost

= 40 - 24 =  $16

Break even point (units) = Fixed cost/Contribution margin per unit

= 200,000/16  = 12,500

2. Flat rate lease

Unit Contribution margin = Unit Selling price – Unit Variable cost

= 40 - 20  = $20

Break even point (units) = Fixed cost/Contribution margin per unit

= 260,000/20  = 13,000

b.)

Let at X units produced profit margin is same under both the lease options

40X - 24X - 200,000 = 40X - 20X - 260,000

16X - 200,000 = 20X - 260,000

4X = 60,000

X = 15,000

If 15,000 units are produced, profit margin will be same under both the lease options.

c)

1. Unit rate lease

Contribution margin income statement

Sales (20,000 x 40)  800,000

Variable cost (20,000 x 24)  - 480,000

Contribution margin  320,000

Fixed cost  - 200,000

Operating income  120,000

Operating leverage = Contribution margin/Operating income

= 320,000/120,000  = 2.67

2. Flat rate lease

Contribution margin income statement

Sales (20,000 x 40)  800,000

Variable cost (20,000 x 20)  - 400,000

Contribution margin  400,000

Fixed cost  - 260,000

Operating income  140,000

Operating leverage = Contribution margin/Operating income

= 400,000/140,000  = 2.86

d)

1. Unit rate lease

Margin of safety = Actual sales - Break even sales

= 20,000 x 40 - 12,500 x 40

= 800,000 - 500,000

= $300,000

Margin of safety (%) = Margin of safety/Actual sales

= 300,000/800,000  = 37.5%

2. Flat rate lease

Margin of safety = Actual sales - Break even sales

= 20,000 x 40 - 13,000 x 40

= 800,000 - 520,000

= $280,000

Margin of safety (%) = Margin of safety/Actual sales

= 280,000/800,000  

= 35%

Answer:

The correct answer is letter "A": may show service​ charges, EFT collections from​ customers, and EFT withdrawals.

Explanation:

A bank statement shows account holders' transactions during a certain period of time that tends to be one (1) month. This report shows the current balance in the customers' accounts including charges, Electronic Funds Transfers (EFT) collections, and withdrawals as well as payments representing inflows.

Bank statements are useful for clients so they can have control of the expenditures of their accounts.

Answer:

Total dollar amount received=$590,000

Option C is correct ($590,000)

Explanation:

Given Data:

Exercise Price=$0.61

Premium Price=$0.02

Spot Rate=$0.60

Expected spot rate in 30 days=$.56

30-day forward rate =$0.62

Required:

Total dollar amount received=?

Solution:

We have to account for premium:

Total dollar amount received=(Exercise Price-Premium Price)*SF1,000,000

Total dollar amount received=($0.61-$0.02)*SF1,000,000

Total dollar amount received=$590,000

Option C is correct ($590,000)

Answer:

C)$59000

Explanation:

We will use the 30 day forward rate to calculate the amount in dollars and also account for the premium and it is a put option we subtract  the premium

Firstly subtract the premium and put uses the exercise price

$0.61-$0.02=$0.59

=SF1000000*($0.59)

=$590000

Answer: 4000

Explanation:

Q=250 - .25P +4Pc, where Q is the quantity of DVR

We want to find the partial derivative of Q with respect to Pc

(dQ/dPc,partial) = 4

There is a change of 4 DVR added. Since the Q is measured in Thousands.

∆Q = 4000

Differentiation Q with respect to Pc gives other terms to be zero except wrt Pc.

The adjustment for noncollectable accounts on December 31, 2018:

Debit Bad Debts Expense $13,800

Credit Allowance for Doubtful Account $13,800

Explanation:

In Pave Construction, 2018 is the first year of operations. The company provides services on account of $152,000.

By the end of 2018, cash collections on these accounts total $106,000.

At the end of 2018, Accounts Receivable (the uncollected accounts) has debit balance of $46,000 ($152,000 - $106,000 = $46,000)

Pave estimates that 30% of the uncollected accounts will be bad debts

Bad Debts Expense = 30% x $46,000 = $13,800

The adjusting entry to record the bad debts expense will be:

Debit Bad Debts Expense $13,800

Credit Allowance for Doubtful Account $13,800

Answer:

Profit     For Toot   $ 780,000      

Profit     For TIX   $ 140,000

Explanation:

The predetermined overhead rate= Administrative costs / Total Users

                      =$ 480,000/24,000= 20

Social Media, Inc. (SMI)

                                  Toot!           TiX             Total

Users                         9,000       15,000        24,000

Revenues            $ 1,200,000  $ 800,000  $ 2,000,000

Engineering hours    10,000       6,000           16,000

Engineering cost  $ 240,000  $ 360,000  $ 600,000

Administrative costs                                        $ 480,000

Applying Rate

Administrative costs $ 180,000   $ 300,000  $ 480,000  

Profit                       $ 780,000        $ 140,000     $ 920,000

Answer:

a) Predetermined Overhead rate = $20

b)                                                     Toot!          TiX

   Profit                                         $780,000   $140,000

Explanation:

Predetermined Overhead rate = total cost / basis

                                                   = $480,000/24,000

                                                   = $20

the denominator 'basis' refers to what is used to allocate the cost between the two services.

b)                                               Toot!            TiX

Revenues                              $1,200,000    $800,000

Engineering Cost               - $240,000      $360,000

Admin Cost (users * $20)   -$180,000      -$300,000

Profit                                     $780,000       $140,000

Answer:

$146,200

Explanation:

Given that,

Raw materials inventory on January 1, 20x8 = $34,200

Raw materials inventory on December 31, 20x8 = $28,400

Raw materials used during the year = $152,000

Raw material consumed = Opening + Materials purchased - Closing stock

$152,000 = $34,200 + Materials purchased - $28,400

$152,000 - $34,200 + $28,400 = Materials purchased

$146,200 = Materials purchased

Therefore, the amount of raw materials purchased during the year is $146,200.

The amount of raw materials purchased during the year is $146,200.

To calculate the amount of raw materials purchased during the year, we need to find the change in raw materials inventory. We can calculate this by subtracting the raw materials inventory on December 31, 20x8 from the raw materials inventory on January 1, 20x8. In this case, the change is $34,200 - $28,400 = $5,800.

Since raw materials used during the year were $152,000, we can subtract the change in inventory from the raw materials used to find the amount of raw materials purchased. Therefore, the amount of raw materials purchased during the year is $152,000 - $5,800 = $146,200.

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Answer:

The women are especially affected by the glass ceiling at work because they face the promotion and pay gap in comparison to the men.

Explanation: organizations can reduce gender discrimination by focusing on

(a) HR policies (i.e., diversity initiatives and family-friendly policies) and closely related organizational structures, processes, and practices.

(b) HR-related decision-making and enactment.

(c) the organizational decision-makers who engage in such actions.

Another means to reduce gender discrimination in HR-related decision-making and enactment is to focus directly on reducing the hostile and benevolent sexist beliefs of organizational decision makers.

Explanation:

Research on sex generalizations proposes that sex inclination is an imperceptible boundary—the alleged biased based impediment—keeping ladies from breaking into the most elevated levels of the board in business associations. Utilizing information from a state-based proficient HR association, we explored this marvel in the field of HR the executives. Expanding on the absence of fit model of sexual orientation segregation and past research, we tried two speculations: that ladies in HR are bound to be gathered in lower-level managerial situations in associations that underline representative contribution (in view of a related accentuation on characteristically ladylike managerial capacities) and that ladies in HR additionally are bound to be amassed in lower-level managerial situations in associations that underscore vital human asset the board (as a result of a related accentuation on characteristically manly attributes).

Answer:

If Edgar decides to become partners with the corporation, he'll need to change from cash method to the use of accural method.

Explanation:

If Edgar engages with this large publicly held corporation in a limited partnership, he will have to change from the cash method and use the accrual method of accounting.

The use of the cash method by corporations isn't allowed by IRS and the accrual method is needed to report income earned for Federal income tax purposes to ensure proper and precise reflection of annual income.

In the cash method, Edgar will not currently recognize income until it is actually received. While under the accrual method Edgar would recognize income when it is earned, irrespective of when the income is to be collected.

Final answer:

Joining with a corporate partner in a partnership can create tax accounting complications for Edgar's business due to dual taxation issues and differences in accounting methods. Specialized accountants might be necessary and limited liability aspects would have to be considered.

Explanation:

When Edgar and a large publicly held corporation become partners in a software consulting business where Edgar uses the cash method for tax reporting, some complications can arise. For instance, while partnerships allow each partner to pay taxes on their share of the income, and the business itself does not have to pay taxes, this partnership would involve a corporate partner, which complicates matters due to dual taxation. Corporations are subject to tax on their profits, and shareholders also face taxes on dividends received. Furthermore, corporations report income using an accrual method which contrasts with Edgar's cash method, possibly necessitating a change in accounting methods for the business.

The introduction of a corporate partner could mean additional complexities such as the need to employ specialized accountants and attorneys to handle the partnership taxes, given the complexity of corporate tax regulations. Moreover, the partnership would need to consider the implications of limited liability, which shields shareholders from personal liability beyond the value of their investments in the company, a protection that is not traditionally afforded in a general partnership structure.

Answer:

Explanation:

Perpetual Inventory Record

Date         Description          Qty           Unit price             Dr                   Cr

July 1        Balance B/f            6                 $110                 $660

July 7        Purchases             12                $112                 $1,344

July 11        Sales                     17                $195                                       $3,315

July 19       Purchases             15                $114                 $1,710

July 28       Sales                     12               $195                                       $2,340

Ending Inventory using FIFO is 4 @ $114 = $456

Cost of goods sold using FIFO = $660+ $1,344+$1,254 = $3,258

Journal Entries

Purchases A/c                                          Dr                       Cr

July 7        Purchases                           $1,344

July 19       Purchases                           $1,710

Sales A/c                                                   Dr                       Cr  

July 11        Sales                                                               $3,315

July 28       Sales                                                              $2,340

Account Receivable a/c                            Dr                       Cr

July 11        Sales                                     $3,315

July 28       Sales                                     $2,340

Account Payable a/c                                   Dr                       Cr

July 7        Purchases                                                           $1,344

July 19       Purchases                                                          $1,710

Answer:

please find the answer below

Explanation:

1. Purchases Cost of Goods Sold Inventory on Hand

Date Quantity Unit Cost Total Cost Quantity Unit Cost Total cost Quantity Unit Cost Total Cost

01-Jul        6 $110 $660  

          $660

07-Jul 12 $112 $1, 344     6 $110 $660  

       12 $112 $1, 344  

11-Jul    6 $110 $660     $2, 044

   11 $112 $1, 232 $1, 892 1 $112 $112  

          $112

19-Jul 15 $114 $1, 710     1 $112 $112  

       15 $114 $1, 710  

          $1, 822

28-Jul    1 $112 $112  4 $114 $456  

   11 $114 $1, 254 $1, 366    $456

Total 27 units  $3, 054 29 units    4 units   $456

2. Journal Entries        

07-Jul Dr Inventory  $1, 344        

Cr Trade payables $1, 344        

Purchased inventory on account        

11-Jul Dr Trade Payables $1, 892        

Cr Inventory $1, 892        

Sold inventory on account        

19-Jul Dr Inventory  $1, 710        

Cr Trade payables $1, 710        

Purchased inventory on account        

28-Jul Dr Trade Payables $1, 366        

Cr Inventory $1, 366        

Sold inventory on account        

Answer:

The first transaction will be recorded as a note receivable, whereas the second transaction will be recorded as an account receivable.

Explanation:

The first transaction is a note recievable which is a credit instrument that requires the debtor to pay interest. The period for repayment bis usually above 30 days. Blair Automotive made the first customer sign a written promise to pay in full after six months with an annual interest rate of 3.5%.

The second transaction is an account recievable which are claims for payment that is raised by a business for delivery of products and services, it is payable within an agreed time frame. Accounts receivable does not attract interest payment. Blair Automotive sends the second customer a bill within the next two weeks, due within 30 days of receipt of the bill.

Answer:

1) $240 warranty expense

2) $240 warranty liaiblity

3) zero as decreases the warranty laibility

4) 240 beginning - 209 used = 31 ending

5)

cash    6,000 debit

 sales revenues 6,000 credit

--to record sale--

warranty expense 240 debit

  warranty liability          240 credit

--to record prevision for warranty expenses--

warranty liability     209 debit

     inventory                   209 credit

--to record use of the warranty from the customer--

Explanation:

1) sales x expected warranty = 6,000 x 0.04 = 240

2) it will be for the 240 as the accounting works with double-entry

1. In 2018, the company reports $240 as warranty expense for this copier. , 2. The estimated warranty liability for this copier as of December 31, 2018, is also $240. , 3. In 2019, the company reports $240 as warranty expense for this copier., 4. The estimated warranty liability for this copier as of December 31, 2019, is $480.

1. The warranty expense that the company reports in 2018 for this copier is calculated by multiplying the dollar sales by the expected warranty cost percentage. In this case, the dollar sales is $6,000 and the expected warranty cost percentage is 4%. So, the warranty expense would be $6,000 x 4% = $240.

2. The estimated warranty liability for this copier as of December 31, 2018, is the warranty expense recognized in 2018. So, the estimated warranty liability would be $240.

3. The warranty expense that the company reports in 2019 for this copier is calculated in the same way as in 2018. The dollar sales is still $6,000 and the expected warranty cost percentage is still 4%. So, the warranty expense would be $6,000 x 4% = $240.

4. The estimated warranty liability for this copier as of December 31, 2019, would be the sum of the warranty expense recognized in 2018 ($240) and the warranty expense recognized in 2019 ($240). So, the estimated warranty liability would be $240 + $240 = $480.

5. Journal Entries:

Debit Cash $6,000

Credit Sales Revenue $6,000

Debit Warranty Expense $240

Credit Estimated Warranty Liability $240

Debit Warranty Expense $209

Debit Estimated Warranty Liability $209

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Answer:

Negotiation

Explanation:

Negotiation -

It refers to the conversation between two or more people or parties in order to mutually resolve any conflict or fued , is referred to as negotiation .

The practice is mutually performed by both the parties .

The mutual understanding between the people or parties benefits both the parties in a very fair and equal manner .

Hence , from the given scenario of the question ,

The correct answer is negotiation .

Answer:

The correct answer is letter "A": Negative equity.

Explanation:

Negative equity occurs when the value of an asset falls below the value of the outstanding balance of the loan requested to purchase the asset. The term is mostly used in Real Estate when the price of a property is lower than the outstanding balance mortgage. The asset price is determined by using the market value of the asset.

Final answer:

The question cannot be answered precisely without knowing the distances between Departments A, C, and D. The load-distance score is calculated by multiplying the load by the distance for each department pair and summing them up.

Explanation:

The student is asking for the calculation of the load-distance score for the layout of a set of departments based on the customer traffic between them. This concept is typically covered in topics related to business operations management, facility layout, or supply chain logistics, which often fall under mathematical optimization or applied mathematics. The load-distance score can be determined by multiplying the load (average number of customers) by the distance between each pair of departments for all pairs with traffic, then adding the results together for a total score. In this case, the distances between Departments A, C, and D are not given, so a specific numerical answer cannot be provided without additional information. However, if these distances were known, you would calculate the load-distance score by adding the product of the average number of customers traveling between Department A and C by their distance, and the average number of customers traveling between Department C and Department D by their distance.

Although we cannot perform the research for you, and the reaction is a personal question that only you can answer, we can provide an example of a company that recently dropped a product or service.

An example of this is the lingerie company Victoria's Secret. Victoria's Secret has decided to drop its annual fashion show. This was an iconic part of the company, and the move came after the company argued that it wanted to revitalize and modernize its approach to the current market.

Answer:

In the Money.

Explanation:A call option is an option contract for Securities, where the buyer has the right to buy a particular Security at a given amount on or before a given date.

A STOCK IS ALSO KNOWN AS A SHARE WHICH MEANS A PART OF A PUBLIC COMPANY WHICH HAS BEEN BOUGHT BY ANOTHER PERSON OR AN ENTITY IT CAN ALSO BE CALLED AN INVESTMENT MADE INTO ANOTHER ENTITY.

At $30 exercise price and $32 current stock price,the call option is in the money.

Answer: in the money

Explanation: when the strike price (exercise price) is lower than the current market price of the underlying asset. In this scenario, since the exercise price of the call option is $30 and the current stock price is $32, the option is in the money because it allows the holder to buy the stock at a lower price ($30) than the current market price ($32).

Answer:

A) Changing his inputs

Explanation:

First, we have established that Doug thinks that the payment received as an employee of McDowell Instruments is not fair enough considering his level of input. This is according to the theory of equity, where it is theorized that the motivation of individuals to get work done is usually based on having a sense of fairnes sin their interactions.

As a  result of this theory, Doug sees his interaction with the company as unfair based on wages received. By taking more break time therefore, he rationalizes that he can reduce his input time to match the level of payment he receives from the organisation and as such his input to McDowell Instrument should match the pay he recieves.

Final answer:

Doug is reducing his perceived inequity at work by changing his inputs, meaning he takes longer breaks to balance the lower pay he receives compared to the effort he believes he should exert.

Explanation:

Doug, an employee of McDowell Instruments, feels he is not sufficiently compensated for the level of work that he does. In response to the perceived inequity, Doug takes longer breaks than his coworkers to balance the situation. This behavior can be described as Doug changing his inputs since he is intentionally reducing the amount of effort he puts into his job, which, according to equity theory, is a typical response to perceived unfairness in the workplace. By reducing his contribution (inputs), he aligns his work efforts with his perception of the compensation he receives (outcomes), thereby reducing the inequity he experiences.

Research has shown that people might adjust their perceptions or actions in various ways to cope with inequity. These may include reducing work performance, altering the perception of self or the referent, negotiating better outcomes like pay raises, resorting to unethical behaviors such as stealing, comparing themselves to others who are worse off, quitting, or even taking legal action if the situation involves legal protections such as in cases of discrimination.

Answer:

Option (C) is correct.

Explanation:

Private saving refers to the savings of the households which cannot be used for the consumption and tax payment.

Public saving refers to the savings of the government.

Private savings:

= Income - Consumption - Taxes + Transfer payments

= $12 - $9 - $3 + $2

= $2 trillion

Public savings:

= Taxes - Transfer payment

= $3 trillion - $2 trillion

= $1 trillion

Answer:

The correct answer is letter "B": selling on non-price factors, such as design or customer service.

Explanation:

Product differentiation is a marketing tool used by companies to distinguish their products or services from the competition. Generally speaking, the more a product is distinguished and thus made exclusive, the higher the company's profit margin. The most common form of product differentiation includes emphasizing the quality of the goods or the customer service offered in contrast to the products in competition.

Answer: External opportunity

Explanation:

External opportunities are legal, political, economical, social, technological, environmental and cultural factors that may benefit an organization. External opportunities are beyond the control the organization.

In the scenario illustrated, the act of terrorism in the United States on 11th September 2001, led to a growth in cruise travel. This is an example of external opportunity as the growth wasn't caused by an internal factor.

Answer:

Instructions are listed below.

Explanation:

Giving the following information:

You have just made your first $4,000 contribution to your retirement account. Assume you earn a return of 14 percent per year and make no additional contributions.

To calculate the final value, we need to use the following formula:

FV=PV*(1+i)^n

A) n= 25 years

FV= 4,000*(1.05^25)= $13,545.42

B) Wait 10 years:

n= 15

FV= 4,000*(1.05^15)= $8,315.71

Answer:

Break-even point= 15,000/ (5 - 3)= 7,500 units

Explanation:

Giving the following information:

Each unit of output can be sold for $5, variable costs are constant at $3 per unit, and if the fixed costs are $15,000.

We need to use the following formula:

Break-even point= fixed costs/ contribution margin

Break-even point= 15,000/ (5 - 3)= 7,500 units

Answer:

the break-even output is 5,000 units

Explanation:

Total cost = fixed cost + variable cost =  $15,000 + number of units * $3  

Sales = number of units * price = number of unit * $5

Break-even output is number of output which generate sales equals to total cost

Sales  = Total cost

⇔ number of unit * $5 = $15,000 + number of units * $3  

⇔ number of unit* (5-3) = 15,000

⇒ number of unit = 15000/3 = 5,000

Answer:

A) The accumulated debt will be = lav 1 million

B) The size of the budget be after 10years = lav 10.63million

Explanation:

The government will spend 10 million lav and tax collection will be 9 million lav in the new nation budget situation.

accumulated debt is the deficit in the budget.

Budget deficit = Government Spending  - Taxes

                       = lav 10,000,000 - lav 9,000,000

                       = lav 1,000,000

Government plans to borrow 1,000,000 by issuing 10yrs bond with 5% interest. The 5% Interest will be part of government spending each year.

Interest amount to be paid ===>  (5/100)*1,000,000 = 0.05 milion lav

Future Value = PV* [tex]( 1 + interest )^{years}[/tex]

                     = [tex]1 (1 + 0.05)^{10}[/tex]

                     = 1.63 million

∵ after 10yrs, 1 million bonds will become 1.63 million and interest is collected in form of taxes. additional tax:

Additional Tax = 1.63 - 1.00

                        = 0.63 million (paid to tax holder).

Calculate the total budget size:

Total Budget Size = 10 + 0.63

                              = 10.63 million

To address the fiscal operations challenge in Rugaria, an analysis was conducted to determine the accumulated debt and budget size after 10 years, considering a fixed budget with the inclusion of compounded annual interest on borrowed funds. The accumulated debt was calculated to be approximately 1.63 million lavs after 10 years, and the budget size after 10 years would be slightly higher than 10 million lavs due to the interest.

To calculate the total accumulated debt after 10 years, we apply the formula for the future value of an annuity, which in this simplified example, due to raising taxes to cover interest, effectively compounds the interest on the initial debt:

Thus, after 10 years, the accumulated debt would be 1 million * (1 + 0.05)^10 = 1.63 million lavs. Therefore, the accumulated debt after 10 years is approximately 1.63 million lavs. Adding the annual interest for the 10th year to the base spending gives the budget size after 10 years, which would be slightly higher than 10 million lavs due to the ongoing interest payments.