The statement is false, that a contract under which a seller forbids a buyer to purchase products from the seller's competitors is a tying arrangement.
A tying arrangement happens when a vendor makes the purchase or lease of one good or service contingent on the customer's acceptance of the purchase or lease of another good or service through a legal provision or technological restriction. When the buyer purchases the two items in an unfixed or unspecified proportion, as in a "requirements tie-in" transaction, economists use the word "tying" most frequently.
Typically, a bundled sale is one in which the items are only offered in predetermined ratios (e.g., one pair of shoes and one pair of shoe laces or a newspaper, which can be viewed as a bundle of sections, some of which may not be read at all by the customers). Another name for bundling is "package tie-in." The phrases "tying" and "bundling" are occasionally used synonymously in American case law.
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during a risk management project, an evaluation of several controls determines that none are cost-effective in reducing the risk related to a specific important asset. what risk response is being exhibited by this situation?
During a risk management project Acceptance is being exhibited by this situation.
The required details about risk management is mentioned in below paragraph.
Risk management is concerned with foreseeing what might go wrong and putting measures in place to reduce uncertainty to a manageable level. Risk can be seen favorably (as opportunities) or adversely (as dangers) (downside threats). A risk is the possibility for a circumstance or event to have an impact on the accomplishment of particular goals. Before beginning the risk analysis phase of the risk management process, the project professional, in collaboration with the risk owner, makes sure that hazards are precisely recognized.
The project risk management process captures and manages emerging risks and updates previous risk analysis to reflect new information, reflecting the dynamic nature of project activity.
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When Assist You 2 adds a dollar amount to the cost of products to get the selling price, this dollar amount is called a
The dollar amount that is added to the cost of products to get the selling price is the mark-up (profit) per unit.
What is mark-up?The mark-up in dollars is the amount that is added to the cost price to determine the selling price.
The mark-up can also refer to a percentage, which is added to the cost price to arrive at the selling price.
In accounting, the mark-up (in dollars) or (in percentage) represents the profit or margin.
Thus, the dollar amount that is added to the cost of products to get the selling price is the mark-up (profit) per unit.
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The product is shown without a decimal point. Where should the decimal point be placed?
3.12 × 4 = 1248
5th grade work
Answer:
Answer:B Place the decimal point after 2
Explanation:
All you have to do is multiply 3.12 times 4
When a tax is imposed, the resulting decrease in consumer and producer surplus is known as a?
A tax is imposed, the resulting decrease in consumer and producer surplus is known as a price ceiling. The imposed maximum price a seller is permitted to charge for a good or service is known as a price ceiling. Price ceilings are often imposed to necessities like food and energy supplies when they become unaffordable for average customers.
Price ceiling are typically established by law. In essence, a price cap is a form of pricing control. The Price caps can be useful for making necessities affordable, if only briefly. However, economists debate the long-term value of such a ceilings tax.
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if a client would receive virtual currency as a gift, what would the client use as their basis for reporting purposes?
Based on the information given, it should be noted that the basis of reporting for the virtual currency is D. None of the above.
A virtual currency simply means a digital representation of value available in electronic form. This is usually transferred in a software.
From the complete question, it should be noted that the basis of reporting for the virtual currency is None of the above. It's neither, today's cost, donor basis, or fair market value.
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5.1 The Implementing Function
Putting a strategy into action is what is meant by implementation. Beginning with a specific issue they want to address or a strategy they want to implement, managers create a plan to address it.
What is the purpose of implementation?The act of carrying out a plan, a method, or any other design, idea, model, specification, standard, or policy is known as implementation. As a result, for something to actually occur, action must come after any previous thinking.
What is the C implementation of a function?Functions in C have to be defined before they may be utilized. They can either be stated in a header file or at the start of the C code and then implemented afterwards, or they can be implemented in the order they are used (less preferable).
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The final rule on higher-priced loans (as defined under HOEPA regulations) requires an originating lender to establish and maintain an escrow (impound) account for property taxes and insurance for a minimum of ___ years. A-11
B-7
C-3
D-5
The final rule on higher-priced loans (as defined under HOEPA regulations) requires an originating lender to establish and maintain an escrow (impound) account for property taxes and insurance for a minimum of 5 years.
What is HOEPA?HOEPA is a federal law passed in 1994 that aims to address abusive lending practices in high-cost mortgage lending by providing additional consumer protections. Under HOEPA regulations, creditors are required to establish and maintain an escrow (impound) account for property taxes and insurance for a minimum of 5 years for higher-priced loans (as defined under HOEPA regulations).
The establishment of escrow (impound) account by the originating lender, as per HOEPA regulations, assists in preventing homebuyers from paying a lump sum payment when their property tax and insurance payment are due. The originating lender is responsible for arranging payment of property taxes and insurance on the borrower's behalf. As a result, the lender guarantees that the borrower's property taxes and insurance premiums are always paid on time to ensure that their property is adequately insured and taxes are up to date.
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19. Which of the following is the basic purpose of a company's promotional mix:
A. To provide all product information
B. To influence consumers to purchase
C. To list the company's products
D. To reduce competitors' sales
Answer:
B. To influence consumers to purchase
Explanation:
for the year, sealy incorporated reports net sales of $50,000, cost of goods sold of $40,000, and an average inventory balance of $5,000. what is sealy’s inventory turnover ratio?
Sealy’s inventory turnover ratio given its cost of goods sold and average inventory balance is 8.
What is sealy’s inventory turnover ratio?Inventory turnover ratio is a financial ratio that is used to determine the efficiency with which a firm performs its daily task. Inventory turnover ratio is an example of an activity ratio.
Inventory turnover ratio is the ratio of the cost of goods sold and the average inventory balance of a firm. The higher the inventory turnover ratio is, the more efficient the firm is.
Inventory turnover ratio = cost of goods sold / average inventory
$40,000 / $5,000 = 8
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Bullying, "according to noted expert Dan Olweus, "poisons the educational environment and affects the learning of every child. " Bullying and victimization are evident as early as preschool, with the problem peaking in middle school. Suppose you are interested m the emotional well-being of not only the victims but also bystanders, bullies, and those who bully but who are also victims (bully-victims). You decide to measure depression in a group of victims and a group of bully-victims using an 18-item. 5-point depression scale. Assume scores on the depression scale are normally distributed and that the variances of the depression scores are the same among victims and bully-victims.
The group of 23 victims scored an average of 40. 1 with a sample standard deviation of 10 on the depression scale. The group of 28 bully-victims scored an average of 46. 8 with a sample standard deviation of 11 on the same scale. You do not have any presupposed assumptions about whether victims or bully-victims will be more depressed, so you formulate the null and alternative hypotheses as:__________.
H0:μvictims - μ bully victims = 0
H1:μvictims - μ bully victims ≠ 0
You conduct an independent-measures t test. Given your null and alternative hypotheses, this is a test.
To use the Distributions tool to find the critical region, you first need to set the degrees of freedom.
The null hypothesis for the question is that there is no difference between the scores of the bully victims and the depression victims. The alternate hypothesis tells us that there is a difference.
What is a hypothesis?This is an idea that is proposed for the sake of argument. This is put through statistical tests to see if they are true.
Null hypothesis
H0: μ1 - μ2 = 0
Alternate hypothesis
H1: μ1 - μ2 ≠ 0
The test to be conducted is a two sample t test with equal variances.
The degree of freedomn1 = 23
n2 = 28
df = n1 + n2 - 2
= 23 + 28 - 2
= 49
The degree of freedom is 49.
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Ortega Industries manufactures 15,000 components per year. The manufacturing cost of the components was determined to be as follows: Direct materials $ 150,000 Direct labor 240,000 Variable manufacturing overhead 90,000 Fixed manufacturing overhead 120,000 Total $ 600,000 Assume Ortega Industries could avoid $40,000 of fixed manufacturing overhead if it purchases the component from an outside supplier. An outside supplier has offered to sell the component for $34. If Ortega purchases the component from the supplier instead of manufacturing it, the effect on income would be a:
Answer:
Decrease by $30,000
Explanation:
Cost to buy = 15,000 * $34
Cost to buy = $510,000
Note: Since Ortega is buying 15000 units at $34, the $40,000 avoidable cost on fixed manufacturing overhead is non-applicable.
Cost of making = $150,000 + $240,000 + $90,000
Cost of making = $480,000
So, if Ortega purchases the component from the supplier instead of manufacturing it, the effect on income would be decrease by $30,000 ($510,000-$480,000).
Belinda was involved in a boating accident in 2021. Her speedboat, which was used only for personal use and had a fair market value of $48,400 and an adjusted basis of $24,200, was completely destroyed. She received $16,940 from her insurance company. Her AGI for 2021 is $60,500.
Belinda's tentative casualty loss before any limitations (i.e. $100 floor and AGI) is $fill in the
Since the tentative loss is less than the $100 floor, it cannot be claimed as a casualty loss deduction. Therefore, the amount of the casualty loss before any limitations is $0.
The tentative casualty loss before any limitations can be calculated as follows:
Speculative dates indicate intention. Consider this like marking something down on the calendar. Tentative submissions are only stand-ins and will not be run. Tentative is a word that denotes doubt, such as when you're hesitant of your ability to completely commit to a plan. You might respond, "tentatively, yes" if a buddy asked you whether you would be able to attend a party but you weren't sure if you had arrangements.
Tentative loss = Adjusted basis - Insurance proceeds
Tentative loss = $24,200 - $16,940
Tentative loss = $7,260
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what is the underlying rationale for the lower-of-cost-or-market rule?
The lower-of-cost-or-market (LCM) rule is a method of valuing inventory that requires a company to report its inventory at the lower of its cost or market value. The underlying rationale for the LCM rule is to ensure that a company's financial statements accurately reflect the value of its inventory and the potential losses it may incur.
The LCM rule is based on the principle of conservatism, which holds that when a company is uncertain about the value of an asset, it should err on the side of caution and report the lower value. This is because financial statements are used by investors, creditors, and other stakeholders to make decisions, and inaccurate or misleading information can have serious consequences.
For example, if a company has inventory that it purchased at a cost of $10 per unit, but the current market price for that inventory has dropped to $8 per unit, the LCM rule would require the company to report the value of that inventory at $8 per unit, rather than $10. This ensures that the company's financial statements accurately reflect the value of its inventory, and that potential losses are recognized.
The LCM rule is important because it helps prevent companies from overvaluing their inventory and overstating their profits. By requiring companies to report inventory at the lower of its cost or market value, the LCM rule helps ensure that companies provide accurate and reliable financial information to their stakeholders. This information is essential for investors, creditors, and other stakeholders to make informed decisions about a company's financial health and prospects.
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-PLEASE HELP!
Which of the following choices is an example of an installment loan?
a fixed rate home loan
a variable rate credit card
a mutual fund
a utility bill
Capital, such as a car or home, is often used to secure a loan.
True
False
Mary was shopping in a clothing store. She had $100 to spend. She found three items she liked: $99 for a pair of shoes, $98 for a jacket, and $96 for a dress. After over an hour of shopping, she decided to buy the jacket for $98. What was her opportunity cost?
Answer:
She have two opportunity cost: 1. Shoes
2. Dress
With the return back money of $2
Opportunity cost is the return of a foregone option less than the return on your chosen option.
True or false: The cash ratio is found by dividing cash by current liabilities. True false question.
Answer:False
Explanation:
Suppose that the demand for picture frames is highly inelastic, and the supply of picture frames is highly elastic. A tax of $1 per frame levied on picture frames will decrease the effective price received by sellers of picture frames by
Answer:
The decrease in the effective price received by sellers is between $0.51 and $1.
Explanation:
Given the demand for picture = Inelastic
The supply of picture frames = highly elastic
Levied tax on picutre frames = $1
It is given that the demand for the frames is highly inelastic therefore the response of the buyer will be less. That means the proportionate change in demand will be lower than the proportionate change in the price of a commodity. Thus, the answer will be between $0.50 and $1.
Looking at the typical Kinked Demand Curve, why are most Oligopoly firms reluctant to increase the price of their product on their own • No Oligopoly is reluctant to increase price • They would be then exposed to an elastic demand for their product and the price increase would lead to a lower total revenue. • They would be then exposed to an elastic demand for their product and the price increase would lead to a increase total revenue. • They would be then exposed to an inelastic demand for their product and the price increase would lead to a lower total revenue.
Most Oligopoly firms are reluctant to increase the price of their product on their own because they would be exposed to an elastic demand and experience lower total revenue.
In the context of the typical Kinked Demand Curve model, most Oligopoly firms are reluctant to increase the price of their product on their own because they would then be exposed to an elastic demand for their product, which would lead to lower total revenue.
The Kinked Demand Curve model suggests that in an oligopolistic market, competitors closely monitor and react to price changes by their rivals. The demand curve for the firm's product has a kink at the existing price level, indicating that the firm faces different price elasticities of demand in the upward and downward directions from the current price point.
If an oligopoly firm unilaterally increases its price, it assumes that its rivals will not follow suit and maintain their current prices. In such a case, the firm would face an elastic demand curve above the kink, meaning that a price increase would result in a relatively large decrease in quantity demanded. As a result, the total revenue for the firm would decrease, as the decrease in quantity sold would outweigh the increase in price.
On the other hand, if the firm decreases its price, it expects its rivals to match the price reduction to avoid losing market share. In this scenario, the firm faces an inelastic demand curve below the kink, implying that a price decrease would result in a relatively small increase in quantity demanded. Therefore, the total revenue would increase, as the increase in quantity sold would outweigh the decrease in price.
Given this asymmetric response of demand to price changes, oligopoly firms are hesitant to increase prices on their own, as it would likely lead to a decrease in total revenue. The fear of losing market share and customers to rivals who maintain lower prices makes them cautious about raising prices independently.
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Selected transactions completed by Kornett Company during its first fiscal year ended December 31, 20Y8, were as follows:
Jan. 3 Issued a check to establish a petty cash fund of $4,500.
Feb. 26 Replenished the petty cash fund, based on the following summary of petty cash receipts: office supplies, $1,680; miscellaneous selling expense, $570; miscellaneous administrative expense, $880.
Apr. 14 Purchased $31,300 of merchandise on account, terms, n/30. The perpetual inventory system is used to account for inventory.
May 13 Paid the invoice of April 14.
17 Received cash from daily cash sales for $21,200. The amount indicated by the cash register was $21,240.
Jun. 2 Received a 60-day, 8% note for $180,000 on the Ryanair account.
Aug. 1 Received amount owed on June 2 note plus interest at the maturity date. Assume a 360-day year.
24 Received $7,600 on the Finley account and wrote off the remainder owed on a $9,000 accounts receivable balance. (The allowance method is used in accounting for uncollectible receivables.)
Sep. 15 Reinstated the Finley account written off on August 24 and received $1,400 cash in full payment. (Record as two entries.)
Record the following on journal page 22.
The transactions completed by Kornett Company during its first fiscal year ended December 31, 20Y8, are presented below:Jan. 3 Issued a check to establish a petty cash fund of $4,500.Feb. 26 Replenished the petty cash fund.
Based on the following summary of petty cash receipts: office supplies, $1,680; miscellaneous selling expense, $570; miscellaneous administrative expense, $880.Apr. 14 Purchased $31,300 of merchandise on account, terms, n/30. The perpetual inventory system is used to account for inventory. May 13 Paid the invoice of April 14.17 Received cash from daily cash sales for $21,200. The amount indicated by the cash register was $21,240.Jun. 2 Received a 60-day, 8% note for $180,000 on the Ryanair account. Aug. 1 Received amount owed on June 2 note plus interest at the maturity date. Assume a 360-day year.24 Received $7,600 on the Finley account and wrote off the remainder owed on a $9,000 accounts receivable balance. (The allowance method is used in accounting for uncollectible receivables.)Sep. 15 Reinstated the Finley account written off on August 24 and received $1,400 cash in full payment. (Record as two entries. Journal Entries are used to record the daily transactions of the business. It is the first step in the accounting cycle.
The transactions completed by Kornett Company during its first fiscal year ended December 31, 20Y8 are: Jan. 3 Petty Cash Fund Dr. $4,500To Cash $4,500(Being a petty cash fund established by issuing a check)Feb. 26 Office Supplies Dr. $1,680 Miscellaneous Selling Expense Dr. $570 Miscellaneous Administrative Expense Dr. $880 To Petty Cash Fund $3,130 (Being petty cash replenished)Apr. 14 Purchases Dr. $31,300To Accounts Payable $31,300(Being merchandise purchased on account, terms, n/30)May 13 Accounts Payable Dr. $31,300To Cash $31,300(Being payment made on April 14 invoice)17 Cash Dr. $21,200To Sales $21,200(Being cash sales recorded)Cash Short or Over Dr. $40To Cash $40(Being discrepancy in cash received)Jun. 2 Notes Receivable Dr. $180,000To Ryanair Account $180,000(Being 60-day, 8% note received from Ryanair account)Aug. 1 Ryanair Account Dr. $184,800 Interest Revenue Dr. $1,200 To Notes Receivable $180,000(Being the amount owed on June 2 note plus interest received at the maturity date)24 Allowance for Doubtful Accounts Dr. $1,400 Accounts Receivable - Finley $9,000 To Bad Debts Expense $7,600(Being bad debts written off)Sep. 15 Cash Dr. $1,400 Allowance for Doubtful Accounts Dr. $1,400 To Accounts Receivable - Finley $9,000(Being the Finley account reinstated and cash received in full payment)Thus, the journal entries for the above transactions have been recorded.
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You need to accumulate $93,411 for your son's education. You have decided to place equal year-end deposits in a savings account for the next 18 years. The savings account pays 6.99 percent per year, compounded annually. How much will each annual payment be
Each annual payment should be $3,504.39.
To calculate the equal year-end deposits needed, we can use the formula for the future value of an ordinary annuity:
FV = P * [(1 + r)^n - 1] / r
Where:
FV = future value (desired amount)
P = annual payment
r = interest rate per period (in decimal form)
n = number of periods
In this case, the desired amount is $93,411, the interest rate is 6.99% (0.0699), and the number of periods is 18 years.
Plugging in the values into the formula:
$93,411 = P * [(1 + 0.0699)^18 - 1] / 0.0699
Simplifying the equation:
$93,411 = P * (1.0699^18 - 1) / 0.0699
Calculating the expression within the parentheses:
$93,411 = P * (1.24440813824 - 1) / 0.0699
Evaluating the expression:
$93,411 = P * 0.24440813824 / 0.0699
Solving for P:
P = $93,411 * 0.0699 / 0.24440813824
P ≈ $3,504.39 (rounded to two decimal places)
Therefore, each annual payment should be approximately $3,504.39.
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A hotel is part of what industry?
A.
Service
B.
Wholesaling
C.
Subcontracting
D.
Cottage
Please select the best answer from the choices provided
A
B
C
D
California limits the amount of the total contribution deduction
to what percent of the federal adjusted gross income?
a. 25%.
b. 50%.
c. 60%.
d. 100%.
The correct answer is (c) 60%.In California, the state imposes a limit on the amount of the total contribution deduction that can be taken based on the federal adjusted gross income (AGI).
The limit is set at 60% of the federal AGI.
The total contribution deduction refers to the deduction allowed for charitable contributions made by taxpayers. Generally, taxpayers can deduct a portion of their charitable contributions from their taxable income, which helps reduce their overall tax liability. However, there are limits imposed by both federal and state governments to ensure that the deduction does not excessively reduce tax revenue.
In California, the state has set the limit at 60% of the federal AGI. This means that taxpayers in California can deduct up to 60% of their federal AGI for charitable contributions when calculating their state taxes. It's important to note that this limit applies specifically to California state taxes and may differ from the limit set by the federal government for federal income tax purposes.
It's worth mentioning that tax laws and regulations are subject to change, and it's always advisable to consult with a tax professional or refer to the most up-to-date tax guidelines provided by the California Franchise Tax Board or the Internal Revenue Service (IRS) for accurate and current information regarding contribution deductions and limits.
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Consider the following average annual returns: Investment Average Return
Small stocks 23. 2%
S&P 500 13. 1%
Corporate Bonds 7%
Treasure Bonds 6. 3%
Treasury Bills 4. 2 %
What is the excess return for the S&P 500?
A. 16. 2%
B. 8. 9%
C. 11. 4%
D. 0%
The excess return for the S&P 500 is 8.9%. Here option B is the correct answer.
The excess return for the S&P 500 is the difference between the average return of the S&P 500 and the risk-free rate of return, which is typically represented by the yield on Treasury bills. This difference is an important metric for investors because it indicates the additional return that an investor can earn by investing in the S&P 500 instead of a risk-free asset.
In this case, the average return for the S&P 500 is 13.1%, and the Treasury bill yield is 4.2%. Therefore, the excess return for the S&P 500 is:
Excess Return = Average Return - Risk-Free Rate
Excess Return = 13.1% - 4.2%
Excess Return = 8.9%
This means that an investor who invests in the S&P 500 can expect to earn an average return of 8.9% more than the yield on Treasury bills, which is considered a risk-free asset. This excess return reflects the additional risk associated with investing in stocks compared to a risk-free asset. The excess return for the S&P 500 is higher than the excess returns for corporate bonds and Treasury bonds, indicating that investing in stocks is riskier but can also be more rewarding.
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compared to perfect competition: a monopoly may have economic profits in the long run, but in perfect competition, the long run economic profits are larger than in monopoly. b monopoly produces more units at a lower price. c monopoly produces fewer units with less economic profit than firms in perfect competition. d monopoly produces where mr > mc, and a perfectly competitively firm produces where p
Answer:
I could not understand .
What is the study of the way things should be, rather than how they are?
macroeconomics
macroeconomics
normative economics
normative economics
positive economics
positive economics
microeconomics
microeconomics
Answer:
Normative economics
Explanation:
It deals with objective fairness on what a system or economic policy should be.
Answer:
Normative: how the world ought to be.
Positive: describes how the world currently is.
Explanation:
yea lol
One result of economic growth during the song period was urbanization, which means.
Answer:
Growth in cities this is the answer
What is the most rare dimonde100pts
Answer:
Red diamonds are considered to be the rarest of all colored diamonds, with only 20 to 30 natural red diamonds existing in the world. Other rare diamonds include the Pink Legacy, Lesedi La Rona rough diamond, and the Graff Venus.
Explanation:
Answer: the rainbow diamond
Explanation:
The minimum age for a New York real estate broker's license is
a. 19.
b. 18.
c. 20.
d. 21.
The minimum age for a New York real estate broker's license is 20. Option c is correct.
To become a real estate broker in New York, an individual must first complete a certain amount of education and experience as a licensed salesperson. This includes completing 120 hours of approved coursework and working as a licensed salesperson for at least two years. Once these requirements have been met, the individual can then apply to take the New York State Real Estate Broker's Exam.
In addition to passing the exam, the individual must also be at least 20 years old and of good moral character. The process of becoming a real estate broker can be challenging, but it can also be rewarding. As a broker, an individual has the ability to start their own real estate company, hire and manage other agents, and earn higher commissions on real estate transactions.
Thus, option c is correct.
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can a 14 year old work? where?
Answer:
Yes!!
Explanation:
They can work at Chick-Fil-A!!
They can be a babysitter
wash cars
and more!
Cain Company reports net cash provided by operating activities of $35,000. It also reports the following information under “Adjustments to reconcile net income to net cash provided by operating activities” on its statement of cash flows (using the indirect method).
It can be seen from the solutions given that Cain's net income is $24,000.
Here is the solution:Net income = Net cash provided by operating activities - Adjustments
= $35,000 - $6,000 - $10,000 + $4,000 + $7,000 + $4,000
= $24,000
Therefore, Cain's net income is $24,000.
Here is a breakdown of the adjustments:
To determine cash flow from operations, it is necessary to include the gain on equipment sales in the net income as it is a non-cash entry.
A rise in accounts receivable implies that customers are prolonging payment of their invoices, resulting in decreased cash flow from the company's activities.
The depreciation expense is classified as a non-cash expense, hence it must be included in the calculation of cash from operations by adding it back to the net income.
A decrease in inventory indicates that the company is experiencing faster turnover of its inventory, leading to increased cash flow generated by its operations.
A rise in prepaid expenses denotes that the company is channeling more funds towards prepaid expenditures like insurance and rent, implying a reduced cash inflow from its operational activities.
A decline in the amount of wages that the company owes indicates that it is not promptly compensating its workforce. Consequently, this implies that the company's operational cash flow is reduced.
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