The following are a trial balance and several transactions that relate to Lewisville's Concert Hall Bond Fund:


Lewisville Debt Service Fund Concert Hall Bond Fund Trial Balance July 1, 2012

Cash $60,000
Investments 40,000
Restricted fund balance $100,000
$100,000 $100,000

The following transactions took place between July 1, 2012, and June 30, 2013:


1. The city council of Lewisville adopted the budget for the Concert Hall Bond Fund for the fiscal year. The estimated revenues totaled $100,000, the estimated other financing sources totaled $50,000, and the appropriations totaled $125,000.
2. The General Fund transferred $50,000 to the fund.
3. To provide additional resources to service the bond issue, a property tax was levied upon the citizens. The total levy was $100,000, of which $95,000 was expected to be collected.
4. Property taxes of $60,000 were collected.
5. Revenue received in cash from the investments totaled $1,000.
6. Property taxes of $30,000 were collected.
7. The fund liability of $37,500 for interest was recorded, and that amount of cash was transferred to the fiscal agent.
8. A fee of $500 was paid to the fiscal agent.
9. Investment revenue totaling $1,000 was received in cash.
10. The fund liabilities for interest in the amount of $37,500 and principal in the amount of $50,000 were recorded, and cash for the total amount was transferred to the fiscal agent.
11. Investment revenue of S500 was accrued. Use the preceding information to do the following:
a. Prepare all the journal entries necessary to record the preceding transactions for the Concert Hall Bond Fund.
b. Prepare a trial balance for the Concert Hall Bond Fund as of June 30, 2013.
c. Prepare a statement of revenues, expenditures, and changes in fund balance and a balance sheet for the Concert Hall Bond Fund (assume all fund balance is restricted).
d. Prepare closing entries for the Concert Hall Bond Fund

Answers

Answer 1

Answer:

a. Journal entries

1. Estimated revenues (Dr.) $100,000

Estimated other financing sources (Dr.) $50,000

Appropriations (Cr.) $125,000

Fund Balance Budget (Cr.) $25,000

2. Cash (Dr.) $50,000

General Fund Transfer (Cr.) $50,000

3. Property Tax receivable (Dr.) $100,000

Uncollectable Taxes (Cr.) $5,000

Collectable Property taxes revenue (Cr.) $95,000

4. Cash (Dr.) $60,000

Collectable property tax revenue (Cr.) $60,000

5. Cash (Dr.) $1,000

Revenue From Investments (Cr.) $1,000

6. Cash (Dr.) $30,000

Collectable property tax revenue (Cr.) $30,000

7. Interest expense (Dr.) $37,500

Interest Payable (Cr.) $37,500

8. Fiscal Agent fee (Dr.) $500

Cash (Cr.) $500

9. Cash (Dr.) $1,000

Investment Revenue (Cr.) $1,000

10. Interest Expense (Dr.) $37,500

Principal payment (Dr.) $50,000

[Fiscal Agent] Cash (Cr.) $87,500

11. Investment Revenue Receivable (Dr.) $500

Investment Revenue (Cr.) $500

Explanation:

b. Trial Balance

Particulars : Debit (Dr.) $ ; Credit (Cr.) $

Cash: 76,500 ; 0

Property Taxes receivable 10,000 ; 0

Allowance for uncollectable property 0 ; 5,000

Investments 40,000 ; 0

Investment revenue receivable 500 ; 0

Restricted fund balance 0 ; 100,000

Revenue - property taxes 0 ; 95,000

Revenue- Investments  0 ; 2,500

Transfer to general fund 0 ; 50,000

Interest Expense 75,000 ; 0

Bond principal 50,000 ; 0

Fiscal agent fees 500 ; 0

Estimated revenues 100,000 ; 0

Estimated other financing sources 50,000 ; 0

Appropriations 0 ; 125,000

Fund balance Budget 0 ; 25,000


Related Questions

Daily demand for a certain product is normally distributed with a mean of 138 and a standard deviation of 13. The supplier is reliable and maintains a constant lead time of 7 days. The cost of placing an order is $17 and the cost of holding inventory is $0.40 per unit per year. There are no stock-out costs, and unfilled orders are filled as soon as the order arrives. Assume sales occur over 358 days of the year.
Your goal here is to find the order quantity and reorder point to satisfy a 73 percent probability of not stocking out during the lead time.
a. To manage inventory, the company is using
Continuous review system
Periodic review system
b. Find the order quantity. (Round your answer to the nearest whole number.)
Order quantity books
c. Find the reorder point. (Use Excel's NORMSINV() function to find the correct critical value for the given α-level. Do not round intermediate calculations. Round "z" value to 2 decimal places and final answer to the nearest whole number.)
Reorder point

Answers

Answer:

A. Continuous review system

B. Order quantity = 2,049 Books

C. Reorder point=987

Explanation:

a. To manage inventory, the company is using CONTINUOUS REVIEW SYSTEM

b. Calculation to find the order quality

Using this formula

Order quantity = √((2DS)/H)

Let plug in the morning

Order quantity=√ ((2 x 49,404 x 17)/0.40)

Order quantity = 2,049 Books

Calculation for annual demand

Annual demand=138*358 days

Annual demand=49,404

C. Calculation for reorder point

First step is to find the σL

73 % S.L. - z = 0.613

Using this formula to find the σL

σL = (Lσ^2)

Let plug in the formula

σL=√(7(13)^2)

σL= 34.39

Second step is to find the Reorder point using this formula

Reorder point = d bar(L) + zσL

Let plug in the formula

Reorder point = (138)(7) + 0.613(34.39)

Reorder point = 966+21

Reorder point=987

Franklin Glass Works’ production budget for the year ended November 30 was based on 200,000 units. Each unit requires 2 standard hours of labor for completion. Total overhead was budgeted at $900,000 for the year, and the fixed overhead rate was estimated to be $3.00 per unit. Both fixed and variable overhead are assigned to the product on the basis of direct labor hours.

The actual data for the year ended November 30 are presented as follows.

Actual production in units 198,000
Actual direct labor hours 440,000
Actual variable overhead $352,000
Actual fixed overhead $575,000

The fixed overhead applied to Franklin’s production for the year is:______

Answers

Answer:

Allocated Fixed MOH= $660,000

Explanation:

The fixed overhead rate was estimated to be $3.00 per unit.

Actual direct labor hours 440,000

To allocate fixed manufacturing overhead, we need to use the following formula:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

Allocated MOH= 3*(440,000/2)

Allocated MOH= $660,000

Fields Company has two manufacturing departments, forming and painting. The company uses the weighted-average method of process costing. At the beginning of the month, the forming department has 36,000 units in inventory, 70% complete as to materials and 30% complete as to conversion costs. The beginning inventory cost of $82,100 consisted of $58,000 of direct materials costs and $24,100 of conversion costs.
During the month, the forming department started 520,000 units. At the end of the month, the forming department had 40,000 units in ending inventory, 85% complete as to materials and 35% complete as to conversion. Units completed in the forming department are transferred to the painting department. Cost information for the forming department is as follows:
Beginning work in process inventory $82,100
Direct materials added during the month 1,942,930
Conversion added during the month 1,359,730
1A. Calculate the equivalent units of production for the forming department.
1B. Calculate the costs per equivalent unit of production for the forming department.
1C. Using the weighted-average method, assign costs to the forming department’s output—specifically, its units transferred to painting and its ending work in process inventory.

Answers

Answer:

beginning WIP 36,000

$58,000 of direct materials costs

$24,100 of conversion costs

units started 520,000

units finished 516,000

materials added during the month $1,942,930

conversion added during the month $1,359,730

ending WIP 40,000

materials 85% complete, EU = 34,000

conversion 35%, EU = 14,000

total equivalent units

materials = 516,000 + 34,000 = 550,000

conversion = 516,000 + 14,000 = 530,000

cost per equivalent unit

materials = ($58,000 + $1,942,930) / 550,000 = $3.63805

conversion = ($24,100 + $1,359,730) / 530,000 = $2.611

total = $6.24905

costs assigned to

units transferred out = $6.24905 x 516,000 = $3,224,511

ending WIP = (34,000 x $3.63805) + (14,000 x $2.611) = $160,249

Broussard is already at full capacity, so its assets must grow at the same rate as projected sales. At the end of 2019, current liabilities were $1.4 million, consisting of $450,000 of accounts payable, $500,000 of notes payable, and $450,000 of accruals. The after-tax profit margin is forecasted to be 4%, and the forecasted payout ratio is 45%. Use the AFN equation to forecast Broussard's additional funds needed for the coming year. Enter your answer in dollars. For example, an answer of $1.2 million should be entered as $1,200,000.
Do not round intermediate calculations. Round your answer to the nearest dollar.

Answers

Answer: $‭412,600‬

Explanation:

AFN = Increase in assets - Increase in Liabilities - Addition to Retained Earnings

Increase in Assets

= 5,000,000 *  15%

= $750,000

Increase in Liabilities

For liabilities use only the Accounts payable and Accruals.

= (450,000 + 450,000) * 15%

= $135,000

Additional to Retained Earnings

= After tax Profit * ( 1 - Payout ratio)

= (9,200,000 * 4%) * ( 1 - 45%)

= $202,400‬

= 750,000 - 135,000 - 202,400

= $‭412,600‬

caculate the orithmetic mean of the number 42,56,38,41,86,
56​

Answers

Answer:

53

Explanation:

The mean is the average. Calculating the mean given some data involves adding all the values and dividing by the total by the quantity.

In this case, the total will be  42 +56 +38 +41 + 86+56 =319

The mean will be​ 319 divided by 6

=319/6

=53

Sanborn Industries has the following overhead costs and cost drivers. Direct labor hours are estimated at 100,000 for the year.
Activity Cost Pool Cost Driver Est. Overhead Cost Driver Activity
Ordering and Receiving Orders $120,000 500 orders
Machine Setup Setups 297,000 450 setups
Machining Machine hours 1,500,000 125,000 MH
Assembly Parts 1,200,000 1,000,000 parts
Inspection Inspections 300,000 500 inspections
If overhead is applied using traditional-based costing on direct labor hours, the overhead application rate is:___________.
a) 9.60
b) 12.00
c) 15.00
d) 34.17

Answers

Answer:

Predetermined manufacturing overhead rate= $34.17 per direct labor hour

Explanation:

Giving the following information:

Direct labor hours are estimated at 100,000 for the year.

Ordering and Receiving $120,000

Machine Setup $297,000

Machining  $1,500,000

Assembly $1,200,000

Inspection $300,000

Total estimated overhead= $3,417,000

To calculate the predetermined manufacturing overhead rate we need to use the following formula:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Predetermined manufacturing overhead rate= 3,417,000/100,000

Predetermined manufacturing overhead rate= $34.17 per direct labor hour

The accounts in the ledger of Dependable Delivery Service contain the following balances on July 31, 2022.

Accounts Receivable $11,400
Prepaid Insurance $1,800
Accounts Payable 7,400
Maintenance and Repairs Expense 1,200
Cash 15,940
Service Revenue 15,500
Equipment 59,360
Dividends 800
Utilities Expense 950
Common Stock 40,000
Insurance Expense 600
Salaries and Wages Expense 8,400
Notes Payable, due 2024 31,450
Salaries and Wages Payable 900
Retained Earnings (July 1, 2022) 5,200

Required:
Prepare classified balance sheet for July 31, 2022.

Answers

Answer:

Dependable Delivery Service

Classified balance sheet as at July 31, 2022

Non Current Assets

Equipment                                                  $59,360

Total Non Current Assets                          $59,360

Current Assets

Accounts Receivable                                  $11,400

Prepaid Insurance                                        $1,800

Cash                                                            $15,940

Total Current Assets                                  $29,140

Total Assets                                               $88,500

Equity and Liabilities

Equity

Common Stock                                         $40,000

Retained Earnings                                       $8,750

Total Equity                                                $48,750

Liabilities

Non Current Liabilities

Notes Payable, due 2024                         $31,450

Total Non Current Liabilities                     $31,450

Current Liabilities

Accounts Payable                                      $7,400

Salaries and Wages Payable                       $900

Total Non-Current Liabilities                     $8,300

Total Liabilities                                         $39,750

Total Equity and Liabilities                      $88,500

Explanation:

Its very important to calculate the Retained Earnings Balance at the end of July 2020.

To do this, we need to first calculate the Net Income for the period as follows :

Income Statement for the year ended July 31, 2022

Service Revenue                                                        15,500

Less Expenses :

Maintenance and Repairs Expense           1,200

Utilities Expense                                           950

Insurance Expense                                       600

Salaries and Wages Expense                    8,400     (11,150)

Net Income/(loss)                                                         4,350

Then, calculate the Retained Earnings Balance as follows :

Retained Earnings Calculation

Beginning Balance                                    5,200

Add Net Income during the period          4,350

Less Dividends                                            (800)

Ending Balance                                         8,750

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

Answers

Answer:

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

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

market risk - risk free = risk premium

another way of calling market risk is systematic risk

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

market Re = risk free + risk premium

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

Allen Air Conditioning manufactures room air conditioners at plants in Houston, Phoenix, and Memphis. These are sent to regional distributors in Dallas, Atlanta, and Denver. The shipping costs vary, and the company would like to find the least-cost way to meet the demands at each of the distribution centers. Dallas needs to receive 800 air conditioners per month, Atlanta needs 600, and Denver needs 200. Houston has 850 air conditioners available each month, Phoenix has 650, and Memphis has 300. The shipping cost per unit from Houston to Dallas is $8, to Atlanta $12, and to Denver $10. The cost per unit from Phoenix to Dallas is $10, to Atlanta $14, and to Denver $9. The cost per unit from Memphis to Dallas is $11, to Atlanta $8, and to Denver $12.

Required:
a. How many units should owner Stephen Allen ship from each plant to each regional distribution center?
b. What is the total transportation cost?

Answers

Answer:

$14700

Explanation:

Given that:

i. Dallas needs 800 per month

ii. Atlanta needs 600 per month

iii. Denver needs 200 per month

iv. Houston has 850 available per month

v. Phoenix has 650 available per month

vi. Memphis has 300 available per month

Assuming that a plant can deliver air conditioners to more than one regional distributor in a month. Then;

a. For least-cost way to meet the demand, Stephen Allen could ship the air conditioners to each regional distributors as follows:

From Houston to Dallas = 800 units

From Houston to Atlanta = 50 units

From Phoenix to Atlanta = 250 units

From Memphis to Atlanta = 300 units

From Phoenix to Denver = 200 units

Total units transported = 1600 units

b. Cost per transportation:

Houston to Dallas = $8 x 800  = $6400

Houston to Atlanta = $12 x 50 = $600

Phoenix to Atlanta = $14 x 250 = $3500

Memphis to Atlanta = $8 x 300 = $2400

Phoenix to Denver = $9 x 200 = $1800

Total transportation cost = $6400 +$600 + $3500 + $2400 + $1800

                                         = $14700

The total transportation cost would be $14700.

Presented below is the trial balance of Pina Corporation at December 31, 2020.

Debit Credit
Cash $200,230
Sales $8,104,580
Debt Investments (trading) (at cost, $145,000) 157,580
Cost of Goods Sold 4,800,000
Debt Investments (long-term) 302,230
Equity Investments (long-term) 280,230
Notes Payable (short-term) 94,580
Accounts Payable 459,580
Selling Expenses 2,004,580
Investment Revenue 67,550
Land 264,580
Buildings 1,043,230
Dividends Payable 139,230
Accrued Liabilities 100,580
Accounts Receivable 439,580
Accumulated Depreciation-Buildings 152,000
Allowance for Doubtful Accounts 29,580
Administrative Expenses 904,550
Interest Expense 215,550
Inventory 600,230
Gain 84,550
Notes Payable (long-term) 903,230
Equipment 604,580
Bonds Payable 1,003,230
Accumulated Depreciation-Equipment 60,000
Franchises 160,000
Common Stock ($5 par) 1,004,580
Treasury Stock 195,580
Patents 195,000
Retained Earnings 81,230
Paid-in Capital in Excess of Par 83,230
Totals $12,367,730 $12,367,730

Required:
Prepare a balance sheet at December 31, 2020, for Scott Butler Corporation.

Answers

Answer:

Scott Butler Corporation

Balance sheet as at December 31, 2020

                                                                                      $                      $

Non-Current Assets

Land                                                                                               264,580

Buildings                                                                1,043,230

Less Accumulated Depreciation-Buildings          (152,000)        891,230

Equipment                                                               604,580

Accumulated Depreciation-Equipment                 (60,000)       544,580

Debt Investments (long-term)                                                      302,230

Equity Investments (long-term)                                                    280,230

Franchises                                                                                     160,000

Patents                                                                                           195,000

Total Non - Current Assets                                                        2,637,620

Current Assets

Inventory                                                                                      600,230

Debt Investments (trading) (at cost, $145,000)                          157,580

Accounts Receivable                                              439,580

Less Allowance for Doubtful Accounts                 (29,580)       410,000

Cash                                                                                             200,230

Total Current Assets                                                                 1,368,040

Total Assets                                                                              3,255,050

Equity and Liabilities

Equity

Common Stock ($5 par)                                                          1,004,580

Treasury Stock                                                                            195,580

Paid-in Capital in Excess of Par                                                  83,230

Retained Earnings                                                                        81,230

Total Equity                                                                              1,364,620

Liabilities

Non-Current Liabilities

Notes Payable (long-term)                                                       903,230

Bonds Payable                                                                       1,003,230

Total Non-Current Liabilities                                                  1,906,460

Current Liabilities

Accounts Payable                                                                     459,580

Notes Payable (short-term)                                                        94,580

Dividends Payable                                                                     139,230

Accrued Liabilities                                                                     100,580

Total Current Liabilities                                                             793,970

Total Liabilities                                                                        1,890,430

Total Equity and Liabilities                                                    3,255,050

Explanation:

A Balance Sheet shows the balances of Assets, Liabilities and Equity as at the Reporting Date.

See the Balance Sheet prepared above.

need help in these question​

Answers

Answer:

one sec i can help

Explanation:

garland mills purchased a certain piece of macinery 3 years ago for $500,000. Its present resale value is $320,000. Assuming that the macine's resale value decreases exponentially, what will it be 4 years from now

Answers

Answer:

New value= $80,000

Explanation:

Giving the following information:

Purchase price= $500,000

Current value= $320,000

First, we need to calculate the annual decrease in value:

Total decrease 3 years= 500,000 - 320,000= 180,000

Annual decrease= 180,000/3 = $60,000

Now, the value of the machine 4 years from now:

New value= 320,000 - (60,000*4)

New value= $80,000

Differentiate between piecemeal and time related salary determination methods

Answers

use this link

https://brainly.com/question/18427994

Listed below are the transactions that affected the shareholders' equity of Branch-Rickie Corporation during the period 2021-2023. At December 31, 2020, the corporation's accounts included:
Common stock, 111 million shares at $1 par $111,000
Paid-in capital-excess of par 666,000
Retained earnings ($ in thousands) 900,000
a. November 1, 2021, the board of directors declared a cash dividend of $0.50 per share on its common shares, payable to shareholders of record November 15, to be paid December 1.
b. On March 1, 2022, the board of directors declared a property dividend consisting of corporate bonds of Warner Corporation that Branch-Rickie was holding as an investment. The bonds had a fair value of $2.6 million, but were purchased two years previously for $2.3 million. Because they were intended to be held to maturity, the bonds had not been previously written up. The property dividend was payable to shareholders of record March 13, to be distributed April 5.
c. On July 12, 2022, the corporation declared and distributed a 6% common stock dividend (when the market value of the common stock was $18 per share). Cash was paid in lieu of fractional shares representing 660,000 equivalent whole shares.
d. On November 1, 2022, the board of directors declared a cash dividend of $0.50 per share on its common shares, payable to shareholders of record November 15, to be paid December 1.
e. On January 15, 2023, the board of directors declared and distributed a 3-for-2 stock split effected in the form of a 50% stock dividend when the market value of the common stock was $19 per share.
f. On November 1, 2023, the board of directors declared a cash dividend of $0.35 per share on its common shares, payable to shareholders of record November 15, to be paid December 1.

Answers

Answer:

a)

dividends    55.5 million debit

  dividends payable  55.5 million credit

--Nov 1st, 2021--

dividends payable 55.5 million debit

                cash             55.5 million credit

b)

dividends 2,600,000 debit

    dividends distributable 2,600,000 credit

--March 1st--

dividends distributable 2,600,000 debit

        Warner Securities 2,300,000 credit

        Gain on Investment 300,000 credit

--April 5th--

c)

dividends   119.88 million debit

  cash                            11.88 million credit

 common stock            18 million credit

 additional paid-in CS 90 million credit

d)

dividends 58.5 debit

      Dividends Payable 58.5 credit

--Nov 1st

Dividends payable 58.5 million  debit

              cash             58.5 million credit

--Dec 1st--

e) NO ENTRY REQUIRED

f)

dividends 61.425 debit

      Dividends Payable 61.425 credit

--Nov 1st

Dividends payable 61.425 million  debit

              cash             61.425 million credit

--Dec 1st--

Explanation:

a) 111 millions shares x $0.50 = $55.5 millions

c)

111 millions x $18 per share x 6% = 119.88 millions

660,000 x $18 = 11.88 millions

net: 119.88 - 11.88 = 108 millons on shares

$108 millons / $18 per share = 6,000,000 shares

d)

111  + 6 new shares = 117 shares

$117 x $0.50 = $58.5 millons

f) 3-2 split gives 3 shares for every 2 shares

117 x 3/2 = 175.5 millons

175.5 millions x 0.35 per share = 61.425 million cash dividends

Using the information for the Melville Corporation, calculate the cash flow from operating activities.

Accounts payable increase $12,000
Accounts receivable increase 4,000
Accrued liabilities decrease 5,000
Amortization expense 7,000
Cash balance, January 1 22,000
Cash balance, December 31 23,000
Cash paid as dividends 31,000
Cash paid to purchase land 90,000
Cash paid to retire bonds payable at par 60,000
Cash received from issuance of common stock 37,000
Cash received from sale of equipment 19,000
Depreciation expense 29,000
Gain on sale of equipment 4,000
Inventory decrease 13,000
Net income 80,000
Prepaid expenses increase 2,000

Required:
a. Use a negative sign with answer to show cash outflow from (used by) operating activities.
b. Using the information for the Melville Corporation above, calculate the cash flow from financing activities.

Answers

Answer:

i. Cash flow from operating activities

Net Income                                                          $80,000

Net profit before Taxation                                 $80,000

Depreciation                                                        $29,000

Amortization expenses                                       $7,000

Gain on sale of Equipment                                -$4,000

Net Profit before working capital changes     $112,000

Accounts payable Increase                                 $12,000

Inventory Decreases                                            $13,000

Prepaid Expenses Increase                                -$2,000

Accounts receivables Increase                          -$4,000

Accrued Liabilities decrease                              -$5,000

Net Cash flow from operating activities           $126,000

ii. Cash flow from financing activities

Cash paid as dividend                                        -$31,000

Cash paid to retire bonds                                   -$60,000

cash received from issuance of common stock $37,000

Cash flow used in financing activities              -$54,000

Bigham Corporation, an accrual basis calendar year taxpayer, sells its services under 12-month and 24-month contracts. The corporation provides services to each customer every month. On July 1, 2019, Bigham sold the following customer contracts:
Length of contract Total Proceeds
12 months $40,000
24 months $80,000
Determine the income to be recognized in taxable income in 2019 and 2020.
Length of Contract 2019 Income 2020 Income
12 months $ $
24 months $ $

Answers

Answer: See explanation

Explanation:

Length of contract: 12 months

Income recorded in 2019:

= $40,000 × 6/12

= $40,000 × 1/2

= $20,000

Income recorded in 2020:

= $40,000 × 6/12

= $40,000 × 1/2

= $20,000

Length of contract: 24 months

Income recorded in 2019:

= $80,000 × 6/24

= $80,000 × 1/4

= $20,000

Income recorded in 2020:

= $80,000 × 18/24

= $80,000 × 3/4

= $60,000

Eduardo has been reading about the use of drone technology in recent military conflicts and is not quite sure what to think. On the one hand, the use of drones means that military missions can be executed without putting American lives at risk. On the other hand, this very fact means that our political leaders might be quicker to resort to military solutions when other solutions might be available. Eduardo is also concerned about other effects of fully mechanized battle operations. For instance, unlike a human soldier, a drone can neither hear nor sympathize with a mother pleading for the life of her innocent child. Eduardo has decided to research the topic of military drones in more detail and write an essay in which he decides whether the use of drone technology is a positive or negative development in the history of American military action. Which type of argument will Eduardo be making?

a. Argument of fact
b. Argument of definition
c. Argument of evaluation
d. Policy argument

Answers

Answer:

c. Argument of evaluation

Explanation:

Eduardo will be making a decision on "whether the use of drone technology is a positive or negative development in the history of American military action."  This is a judgement call.  And he will be determining whether or not drone usage is good or bad.  So this is purely an argument of evaluation.  The argument is not of fact or definition or a policy argument, but one in which he will establish his opinion on the issue of the use of drone technology in the military.

List 6 mistakes that can be made during an interview.

Answers

Answer:

1.Appearing Disinterested

2.Answering a Call or Texting

3.Dressing Inappropriately

4.Talking Negatively About a Current or Previous Employer

5.Body Language

6.Being Vague

Explanation:

Hope this helps !

Poor interview preparation is a clear killer, and 75% of interviews end in failure because the applicant wasn't prepared for some of the questions asked or didn't know enough about the employer.

What are  mistakes that can be made during an interview ?

Failing to conduct research The biggest error all of our experts mentioned was showing up unprepared for an interview. This could be not doing your homework on the business, not giving the job enough consideration, or not knowing who you're meeting. However, it could also refer to not having a plan for your conversation.

Most applicants anticipate being questioned. When one person asks every question and the other person responds, an interrogation has taken place. In an interview, questions are posed and answered in the context of a business dialogue. applicants who anticipate unwilling interrogator.

Lack of planning. Some recruiting managers favour conducting interviews in a more "spontaneous" manner.

becoming very anxious.acting too carelessly.being very zealous.intimidating potential employees.Lying. accepting bias.

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Last month Empire Company had a $35,280 profit on sales of $287,000. Fixed costs are $68,040 a month. By how much would sales be able to decrease for Empire to still break even

Answers

Answer:

sales might decrease by $287,000 - $189,000 = $98,000 and the company will still break even

Explanation:

gross profit = net income + fixed costs = $35,280 + $68,040 = $103,320

COGS = total sales - gross profit = $287,000 - $103,320 = $183,680

contribution margin ratio = $103,320 / $287,000 = 36%

break even point in $ = $68,040 / 36% = $189,000

sales might decrease by $287,000 - $189,000 = $98,000 and the company will still break even

The text presents five signs of organizational culture: mission statement, stories & language, physical layout, rules & policies, and rituals. Select an organization where you have worked or are familiar with and identify an example of each sign of organizational culture. How do you think each of these things conveyed the organizational culture to employees and customers/clients.

Answers

Answer:

Face book

mission statement: give people the power to build community and bring the world closer together.

physical layout: How Face book is constructed.

rules & policies: The employees are required to act honestly, lawfully, ethically and in favor of the company they represent.

rituals: Face book looks for innovation and breaking the status quo, and to do so Face book employees are invited to paint, create and decore their offices and public spaces with own made art.

Explanation:

Organizational culture is what we call the mix of core values and actions that make up an organization, it's mostly and widely used for companies but it also applies to schools, governments, non-profits, and any group of people working together towards a goal.

The mission statement is basically what the organization wants to achieve, or its dreamed goal.

Stories and language are the speech that the organization communicates to the audience or anyone interacting with it.

The physical layouts are the colors and buildings, apps, or any way of direct interaction that any person could have with the organization.

Rules and policies are what dictate the behavior of all the employees and people related to the organization.

And rituals are the activities that the organization does in order to reinforce the values and policies they try to live day by day, doing your own painting is one example of these rituals.

The Belmont principle of beneficence requires that:

Answers

Answer:

The Belmont principle of beneficence requires that both protecting individual subject against risk of harm and consideration of not only the benefits for the individual,but also the societal benefits that might be gained from the research.

Generating ideas often includes brainstorming or brainwriting. These techniques can be an effective way to produce the best ideas if they are done correctly. Read the scenario, and then identify how the brainstorming or brainwriting process could be improved. Jeanne, a girls’ outdoor adventure leader, created a meeting agenda to address a problem her troop had. Their cookie fundraiser was in trouble: The mint chocolate chip cookies were not selling. Jeanne wanted the girls to come up with new cookie ideas and innovative ways to sell them. The group began the session by yelling out cookie ideas ranging from real mud pies to snickerdoodles in the shape of a bear. It was an amazing session; everyone participated. The group came up with 50 new cookie ideas in less than 12 minutes, but they could remember only a few of them at the end of the meeting. To improve the group’s brainstorming, Jeanne should:_________

a. Use flip-charts and classify ideas
b. Create an agenda
c. Encourage out-of-the-box thinking

Choose whether the following situation represents crowdsourcing, crowd-storming, or crowdfunding. You own a local coffeeshop. Recently, you noticed that customers were doodling on your white paper cups. Intrigued, you set up a contest, and asked your customers to submit their best doodles to you. You chose your favorite doodle, and put it on a reusable cup. This is an example of:

a. Crowd-storming
b. Crowdsourcing
c. Crowdfunding

Answers

Answer:

1- a. Use flip-charts and classify ideas.

2) a. Crowd-storming.

Explanation:

1- To improve the group's brainstorm, Jeanne should use flipcharts and classify ideas.

Flipcharts is a whiteboard used as a visual resource, which allows the best visualization of graphics, new ideas, etc., in a dynamic and summarized way, since this visual resource attracts attention, records and helps in the fixing of content and central ideals.

2- The situation represents crowdstorming, which is a marketing strategy used when an organization wants to improve the services and products offered through interaction with groups of employees who can even be consumers, as in the case above.

This strategy helps in better brand positioning, by receiving direct feedbacks from the potential public, which helps in better meeting their wants and needs.

Crow earned $585.15 during the week ended March 1, 20--. Prior to payday, Crow had cumulative gross earnings of $4,733.20. Round your answers to the nearest cent. a. The amount of OASDI taxes to withhold from Crow's pay is $ . b. The amount of HI taxes to withhold from Crow's pay is

Answers

Answer:

A. $36.28

B. $8.48

Explanation:

a. Calculation for the amount of OASDI taxes to withhold from Crow's pay

OASDI taxes is 6.2%

Hence,

OASDI taxes to withhold = 585.15*0.62

OASDI taxes to withhold = $36.28

Therefore the OASDI taxes to withhold from Crow's pay is $36.28

b. Calculation for the amount of HI taxes to withhold from Crow's pay

HI taxes is 1.45%

Hence,

HI taxes to withhold =585.15*0.0145

HI taxes to withhold=$8.48

Therefore HI taxes to withhold from Crow's pay is $8.48

You are preparing the financial statements for the Johnson family. To begin with you just want to identify each line and indicate where it will be going (e.g. Balance Sheet, Income Statement). Just write Balance Sheet and or Income statement next to each line.

Home Value $549,000
Joint Savings balance $5,400
Tom's 2014 Salary Before Taxes was $78,000
Kate's 2014 Salary Before Taxes was $84,000
Fed income taxes, state income taxes and FICA combined totaled $46,120 (paid)
2014 property taxes were $14,000 (paid)
Mortgage $300,000
House Payment plus insurance per month $2400
Kate bought Microsoft stock in 2012 and they still own it. It's worth $40,0000
Tom's 401k at work has several mutual funds worth a total of $120,000
Tom has a 2002 VW GTI worth about $3,000
Kate has a 2013 Audi S6 worth about $35,000
Car loan on Audi totals is $25,000
Car Payment is $1583
Car insurance for 2014 was $2000 (paid)
Credit Card Balance $4,000
Tom's monthly contribution o his 401k is $1,000
Joint Checing account balance $1,200

Answers

Answer:

Home Value $549,000 - Balance Sheet

Joint Savings balance $5,400 - Balance Sheet

Tom's 2014 Salary Before Taxes was $78,000 - Income Statement

Kate's 2014 Salary Before Taxes was $84,000 - Income Statement

Fed income taxes, state income taxes and FICA combined totaled $46,120 (paid) - Income Statement

2014 property taxes were $14,000 (paid) - Income Statement

Mortgage $300,000 - Balance Sheet

House Payment plus insurance per month $2400 - Income Statement

Kate bought Microsoft stock in 2012 and they still own it. It's worth $40,0000 - Balance Sheet

Tom's 401k at work has several mutual funds worth a total of $120,000 - Balance Sheet

Tom has a 2002 VW GTI worth about $3,000 - Balance Sheet

Kate has a 2013 Audi S6 worth about $35,000 - Balance Sheet

Car loan on Audi totals is $25,000 - Balance Sheet

Car Payment is $1583 - Income Statement

Car insurance for 2014 was $2000 (paid) - Income Statement

Credit Card Balance $4,000 - Balance Sheet

Tom's monthly contribution o his 401k is $1,000 - Income Statement

Joint Checing account balance $1,200 - Balance Sheet

Ishmael’s, a localgrocer, offers to purchase all of the corn produced by Whittaker Farms for $4.15/bushel. Whittaker Farms agrees. Although at first glance this looks like an illusory contract because Whittaker Farms is not obligated to produce any corn, it is actually a valid ____ contract.

Answers

Since farms do not have liability to generate the corn so it is a valid Bilateral contract

What is the bilateral contract?

The bilateral contract is the contract in which both the parties are agreed to perform their work and give their acceptance of performing the work within the stipulated time. Here an agreement is formed in which there is an exchange of promise is done between two parties

Therefore according to the given situation, it is a valid plus bilateral contract.

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What was the first chess champion

Answers

Answer:

Wilhelm Steinitz

Explanation:

Answer:

Wilhelm Steinitz

Explanation:

in 1886 he took place the first officially recognized World Chess Championship. So in the year of 1886 he was proclaimed as the first World Chess Champion. The final result was 10 victories for Steinitz, 5 for Zukertort and 5 draws

The city of Ashkelon, on the eastern end of the Mediterranean Sea, is one of the major cities of the Philistines. A powerful merchant family (known henceforth as The Family) of this city has to decide how to allocate its vast but finite resources to further their own wealth and the glory and influence of their state. Some trade routes use camel caravans and go to the southern deserts, where they may trade in salt and gold with the great inland African nations; others may go north and west, oversea by galley, toward the Greeks; others may push their foul-mouthed, humped mounts east, overland toward Sumeria, to trade in spices and the crafted goods specific to that region. Some of the routes are over more arduous terrain than others, so make take longer to pay off (no revenue is realized by The Family until the caravan returns to Ashkelon). The financial costs and returns of each route are as follows (in Phils, the currency of the Philistines:
Route Costs,Period 0 Revenue, Period1 Revenue, Period 2 Revenue, Period 3
African Route - 75,000 215,000
Greek Route - 50,000 140,000
Sumerian Route -125,000 385,000
Costs are incurred at the end of year zero, and revenues accrue at the end of Periods 1, 2, and 3, for each respective route (for instance, the African caravan returns at the end of period two, at which time its revenue is realized). The discount rate for the shipping company is 5%.
a. Calculate the NPV, B/C ratio, Payback period, and IRR for each route option
b. Rank the route options according to NPV, B/C ratio, Payback period, and IRR
c. If the company had unlimited funds, which trade routes would you recommend the family pursue? Why? Be sure to consider all combinations of routes, including multiple caravans on the same trade route
d. Given that the family can only invest 150,000 Phils, which combination of trade routes would you recommend pursuing? Why?

Answers

Answer:

African Route costs = -75,000, period 1 revenues = 215,000

Greek Route costs = -50,000, period 2 revenues = 140,000

Sumerian Route costs = -125,000, period 3 revenues = 385,000

discount rate = 5%

a) African route:

NPV = -75,000 + 215,000/1.05 = 129,762

B/C ratio = 215/75 = 2.87

Payback = 1 period

IRR = 187%

Greek route:

NPV = -50,000 + 140,000/1.05² = 76,984

B/C ratio = 140/50 = 2.8

Payback = 2 periods

IRR = 67%

Sumerian route

NPV = -125,000 + 385,000/1.05³ = 332,577

B/C ratio = 385/125 = 3.08

Payback = 3 periods

IRR = 45%

b) rank according to:

NPV = Sumerian route, African route, Greek route

B/C ratio = Sumerian route, African route, Greek route

Payback = African route, Greek route, Sumerian route

IRR = African route, Greek route, Sumerian route

c) if the family had unlimited resources, they should invest in the 3 routes since all their NPVs are positive.

d) African and Greek routes since they yield the highest gains (IRR).

Recording sales, purchases, shipping, and returns-buyer and seller. Sydney Retailing (buyer) and Troy Wholesalers (seller) enter into the following transactions.

May 11 Sydney accepts delivery of $40,000 of merchandise it purchases for resale from Troy: invoice dated May 11, terms 3/10, n/90, FOB shipping point. The goods cost Troy $30,000. Sydney pays $345 cash to Express Shipping for delivery charges on the merchandise.
12 Sydney returns $1,400 of the $40,000 of goods to Troy, who receives them the same day and restores them to its inventory. The returned goods had cost Troy $1,050.
20 Sydney pays Troy for the amount owed. Troy receives the cash immediately.

Required:
a. Prepare journal entries that Sydney Retailing (buyer) records for these three transactions
b. Prepare journeal entries that Troy Wholesalers (seller) records for these three transactions.

Answers

Answer:  please see explanation column for answers

Explanation:

                 A) Journal entry for Sydney retailing buyer

i)To record purchase of inventory on account

Date          Account  titles                                   Debit               Credit

May 11          Accounts Payable                        $40,000

Merchandise Inventory                                                             $40,000

ii)To record shipping expense paid

Date          Account  titles                                   Debit               Credit

May 11        

Merchandise Inventory                       $ 345

                       Cash                                                                          $ 345

iii) To record goods returned to seller

Date          Account  titles                                   Debit               Credit

May 12   Accounts Payable                                $1,400

         Merchandise Inventory                                                       $1,400

iv To record payment on account.

Date          Account  titles                                   Debit               Credit

May 20 Accounts Payable                            $38,600

Merchandise Inventory                                                               $1,158

Cash                                                                                              $37,442

Calculation:

Accounts payable=  Purchases−   Purchase return

=$40,000−$1,400

=$38,600

Discount=Accounts payable X 3%

=$38,600×0.03

=$1,158

​                            B) Journal entry for Troy - Seller

i)To record sales of goods on account

Date          Account  titles                                   Debit               Credit

May 11          Accounts receivable                        $40,000

Sales Revenue                                                            $40,000

ii) To record cost of goods sold

Date          Account  titles                                   Debit               Credit

May 11   Cost of goods sold                               $30,000

Merchandise Inventory                                                              $30,000

III) To record sales return

Date          Account  titles                                   Debit               Credit

May 12   Sales returns and allowance                $1,400

  Account receivable                                                                       $1,400  

iv) To record cost of goods sold reversed for sales return  

 Date          Account  titles                                   Debit               Credit

May 12           Merchandise Inventory                    $1,050.  

       Cost of goods sold                                                                 $1,050.    

v) To record cash received for goods sold.

  Date          Account  titles                                   Debit               Credit

May 20      Cash                            $38,600

Sales discount                                                               $1,158

        Account receivables                                                                  $37,442

Calculation:

Accounts receivables=  sales−   sales  return

=$40,000−$1,400

=$38,600

Discount=receivables X 3%

=$38,600×0.03

=$1,158

Which action taken by a central bank would reflect expansionary monetary policy?

Answers

A central bank , will use expansionary monetary to strengthen an economy. The three key actions by fed to expand the economy include a decreased discount rate , buying government securities, and lowered reserve ratio.

The action taken by a central bank which would reflect the expansionary monetary policy is the sale of treasury securities to banks and the lowering down of reserve requirements.

Options A and C are correct.

What is a central bank?

A central bank is referring to the largest bank that controls the regional and subordinate banks. It is the bank in which the commercial banks keep the needed reserve ratio. There are various policies being made by the central bank to monitor the monetary system like fiscal policy, monetary policy, economic policy, etc.

The central bank of the US country is the Federal Reserve that applied the expansionary monetary policy.  The three ways that are made by Federal Reserve in respect of this policy are by making the discount rates to be fallen down for every bank, by acquiring the securities being sold by the government in the market and by keeping the reserve ratio to the lowest so that commercial banks can easily maintain them.

Therefore, the explanations written in option A and C are correct.

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Question's missing part:

The options are given as follows:

A) Selling treasury securities to banks to reduce the money supply

B) Raising the discount rate to provide less in loans to banks

C) Lowering the reserve requirements for all banks

D) Raising the interest that it pays to banks on the balance of their

reserves

Two manufacturers, denoted 1 and 2, are competing for 100 identical customers. Each manufacturer chooses both the price and quality of its product, where each variable can take any nonnegtive real number. Let pi and xi denote, respectively, the price and quality of manufacturer i's product. The cost to manufacturer i of producing for one customer is 10+5xi . Note in this expression that the cost is higher when the quality is higher. If manufacturer i sells to qi customers, then its total cost is qi(10+5xi). Each cutomer buys from the manufacturer who offers the greatest value, where the value of buying from manufacturer i is 1000+ xi - pi ; higher quality and lower price means more value. A manufacturer's is qi( pi- 10 - 5xi ). If both manufacturer offers the same value, then 50 customers buy from each manufacturer. If one manufacturer offers higher value, then 100 customers buy from it.
Find all symmetric Nash equilibria.

Answers

Answer:

Nash equilibrium will occur at the following conditions P1 = P2 = 10 and x1 = x2 = 0.

Explanation:

The term or concept known as the Nash equilibria is very important and it is often used in the determination of the kind of price strategies companies that are competing against one another will use in order to acquire more customers than the others.

So, in this question/problem we are given that there are two manufacturer that is manufacturer 1 and manufacturer 2. Also, the total number of customers both manufacturers are competing for is equal to 100.

Kindly note that we are given from the question that ''Each manufacturer chooses both the price and quality of its product, where each variable can take any non-negative real number''

If each of the manufacturer has 50 customers each that is symmetric condition.

Assuming we have a condition or situation where p1 is less than p2 for manufacturer 1, it means that manufacture 1 lessens its price, therefore manufacturer 1 will have all all the profit = 100(p1 - 10 - 5x1).

Assuming manufacturer 1 reduces both the quality and the price this time around to the point that it is justifiable to lower the price because of the quality , it means that we will have 1000 + (x1 = 0) + (p1 - compensation m).

For any of the manufacturer, If  m> x'  and we  have that  x1 = x'>0[ which is for the quality], then, the profit will be 100(10 + 5x'- m -10).

Also, For any of the manufacturer, if we have  x'<m<5x' and x1 for the representation of quality, then, Customers will buy from both manufacturer making  m<5x'.

Therefore, Nash equilibrium will occur at the following conditions: P1 = P2 = 10 and x1 = x2 = 0.

Other Questions
What single decimal multiplier would you use to decrease by 6% followed by a 19% increase? Which of these would you find in regions 1, 2, and 4?A) Rio GrandeB) Colorado RiverC) Davis MountainsD) Edwards Plateau what kind of disease is pneumonia is it Who has a hard time to not laugh during a less than ideal situation?or is it just me? What is a central idea in "Flood Myths From Around the World"?O Ancient chillizations used their flood myths to control their audiences with stories of vengeful gods.O Early flood stories provide a look at the societal stratification of humans heroes and godsAncient food myths show that early civilizations had a low view of themselves morally and sought to please the godsthrough their storiesAncient flood myths gave audiences a positive way of understanding their place in the world as a new creation brought outof destruction which atom would have the highest ionization energy? H, Li, Na What do these two changes have in common?sauce burning on a stovedry ice sublimating and becoming a gasSelect all that apply.Both are caused by heating.Both are only physical changes.Both conserve mass.Both are chemical changes. How long would it take you to walk 3,962 km from New York to LosAngeles? RELATING CONCEPTS For Individual or Group Work (Exercises 105-108)A manufacturer has fixed costs of $1000 to produce gizmos. Each gizmo costs $5 tomake. The fixed cost to produce gadgets is $750, and each gadget costs $3 to make.Work Exercises 105-108 in order.105. Write an expression for the cost to make x gizmos. (Hint: The cost will be the sumof the fixed cost and the cost per item times the number of items.)106. Write an expression for the cost to make y gadgets.107. Write an expression for the total cost to make x gizmos and y gadgets.108. Simplify the expression from Exercise 107. Which best describes printing before the invention of the Gutenberg printing press? and SlopeWhich point-slope equation represents a line that passes through (3,-2) with a slope of - 4?5Oy-3=-=(x + 2)Oy-2 = (x-3)Oy+2=-(-3)Oy+3 = (x + 2) write the fraction 18/24 in its simplest form The ______ Territory was land near the Great Lakes This element has 4 more protons than Silicon what does He who is dizzy thinks the world is spinning. in the taming of the shrew mean? 3.08 + 8.94 Find the sum If an object starts accelerating from rest at a rate of 35 m/s2, then how far does it travel during the first second? What was the MAIN reason that the American colonists resisted the British efforts to impose new laws and taxes on them? A) The colonists felt they were not fairly represented in Parliament.B)The laws and taxes required the colonists trade with only Indians.C)The colonists felt the purpose of the new acts was not explained well.D)The laws and taxes reduced the land area the colonists could live on. Use the subway train schedule below to answer the question. Train ScheduleTrainArrives Every...Red line4 minutesBlue line5 minutesYellow line6 minutes All three trains just arrived at the station. When will they next all arrive at the station at the same time? They will all arrive at the station in minutes. Indicate the range of the function. PLEEEAAASSEEEEE!!!!