micro tek inc. is considering an investment in new equipment that will be used to manufacture a smartphone. the phone is expected to generate additional annual sales of 4,000 units at $450 per unit. the equipment has a cost of $940,000, residual value of $20,000, and an eight-year life. the equipment can only be used to manufacture the phone. the cost to manufacture the phone follows:

Answers

Answer 1

The machinery can only be used to make phones. the phone's manufacturing cost increased by 155%

Which exactly is an opportunity to invest?

What it means to invest is to make a current financial commitment in the hopes of future growth. The use of capital—such as time, money, effort, etc.—with the hope of receiving a return higher than the initial investment is known as investing.

How do novice investors make purchases?

Depositing funds into an internet interest bearing account, which can later be used to purchase shares of stock in share collective investment schemes, is one of the greatest ways for novice investors to learn how to invest in stocks. You may frequently open a brokerage account and begin investing for the cost of one share.

Briefing:

Annual operating income = Sales - Manufacturing cost

= (4,000 × $450) - (4,000  × $264)

= $744,000

Average investment = (Initial cost + Residual value) ÷ 2

= ($940,000 + $20,000) ÷ 2

= $480,000

Average rate of return = Average annual operating income ÷ Average investment

= $744,000 ÷ $480,000

= 155%

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Related Questions

Assume that you are working for a manufacturing company in the United States that hopes to sell its products throughout the world You will likely encounter unique situations in different parts of the world that will be impacted by major trade agreements and organizations. By understanding which trade agreements and organizations impact your marketing environment in different countries, you will increase your chances for marketing success. International trade agreements, monetary unions, and organizations can impact substantially the environment in which a firm operates They can affect how easy it is for firms to enter a foreign market, what the currency exchange rate is between countries, and even what competition firms will encounter in the domestic market. Trade agreements and monetary unions facilitate the exchange of money and products across borders
Match the appropriate trade agreement or organization to the marketing situation that would be impacted byt.
a. European Union
b. World Trade Organization
c. International Monetary Fund
d. DR-CAFTA
e. NAFTA
1. Increasing the number of products your company exports from the United States to Canada without tariffs that could hurt profits
2. Resolving an issue that involves rules of trade that are impacting your business as you try to increase distribution to several markets in Africa
3. Selling your products to an expanding middle class of consumers in Guatemala
4. Problems selling to Japanese consumers due to the instability of the exchange rate between American and Japanese currencies
5. Allowing your manufacturing plant in Spain to quickly reduce barriers in its efforts to market and sell products in France

Answers

The correct matches are the following.

1. Increasing the number of products your company exports from the United States to Canada without tariffs that could hurt profits. = e) NAFTA.

2. Resolving an issue that involves rules of trade that are impacting your business as you try to increase distribution to several markets in Africa. = b) World Trade Organization.

3. Selling your products to an expanding middle class of consumers in Guatemala. = d) DR-CAFTA

4. Problems selling to Japanese consumers due to the instability of the exchange rate between American and Japanese currencies. c) International Monetary Fund.

5. Allowing your manufacturing plant in Spain to quickly reduce barriers in its efforts to market and sell products in France. = a) European Union.

Knowing these organizations and their main functions will help you to understand foreign trade, its characteristics in a b¿globalizaed world, and the peculiarities according to each region. Every trade agreement has its details and you want to become an expert in the region you choose to maximize your sales and profits.

That is why many countries associate in trade agreements, as is the case of NAFTA, the North America Free Trade Agreement signed by Mäxico, the United States, and Canada, now turned into USMCA, the United States, México, and Canada Agreement.

NEED HELP ASAP
In the circular flow diagram with government, what does the government provide directly to firms?
A. expenditures
B. factors of production
C. taxes
D. goods and services

Answers

In the circular flow diagram, the government provides goods and services directly to firms. The correct option is D.

In the circular flow diagram, the government provides goods and services directly to firms. This is represented by the flow of resources from the government sector to the business sector.

The government plays a significant role in the economy by providing public goods and services that are necessary for the functioning of the society as a whole.

Public goods include infrastructure projects like roads, bridges, and public utilities, as well as services such as defense, law enforcement, and education.

These goods and services are not typically provided by private firms, so the government steps in to ensure their provision.

By supplying goods and services directly to firms, the government facilitates the production process and supports the overall functioning of the economy.

This enables businesses to operate efficiently and effectively, contributing to economic growth and development.

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A responsibility center is best described as?

a. any part of an organization that has responsibility for optimizing customer service and satisfaction
b. any financial sub-unit within an organization that has the responsibility to account for the performance of other organizational sub units.
c. any part of an organization whose manager has control over and is accountable for cost profit or investments
d. any part of an organization that has responsibility for managing product and service quality

Answers

Answer: C. Any part an organization whose manager has control over and is accountable for cost profit or investments.

Explanation: A responsibility center is an operational unit or entity within an organization, that is responsible for all the activities and tasks structured for that unit. These centers have their own goal, staffs, objectives, policies and procedures, and financial reports. And are used to balance responsibilities related to expenses incurred, revenue generated, and funds invested to an individual.

In a multinational or large corporation, the organization tasks are divided into a subtask, and each task is given to various small division or groups. In this context, all groups in that organization are responsibility centers.

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Here, Max is explaining what Rebecca needs to do to drive a bulldozer. Max is relying on his _____ effectively during the training session. skills to operate the machinery If those skills make up the majority of the skills he needs on the job, Max is probably a ____

Answers

Here, Max is explaining what Rebecca needs to do to drive a bulldozer. Max is relying on his technical skills effectively during the training session. skills to operate the machinery If those skills make up the majority of the skills he needs on the job, Max is probably a first-line manager

What is the skills  about?

A first-line manager is a manager who is responsible for overseeing the day-to-day operations of a specific department or unit within an organization. They are often referred to as "front-line" managers because they are at the bottom of the managerial hierarchy and are closest to the employees who are doing the work.

Therefore, They are the first point of contact for their team members when they have questions or concerns, and they are responsible for communicating information from upper management down to their team.

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If Devin is purchasing a $1,500 stereo system making monthly payments for a
year and is given a "same as cash" financing promotion, what will his monthly
payment be?

A. $125
B. $150
C. $75
D. $120

Answers

Answer: Answer is A

Explanation:

If Devin is purchasing a $1,500 stereo system making monthly payments for a year and is given a "same as cash" financing promotion, There will his monthly payment be $125. Thus, option (a) is correct.

What is promotion?

Promoting products and services in the marketplace is referred to as "promotion." A paid and unpaid payment is the promotion. In order to promote itself, the business releases a new product. Public purchasing is influenced by the promotion of the goods and services. Public relations, advertising, sales promotion, and direct marketing are the four different methods of promotion.

Determine the promotion of the monthly payment to be:

Given the amount are:

Devin is purchasing a $1,500 stereo system.

Monthly payment given to the cash is 12 months.

The promotion of the monthly payment = ?

The promotion of the monthly payment = 1500 ÷ 12

The promotion of the monthly payment = $125

As a result, the promotion of the monthly payment will be $125. Therefore, option (a) is correct.

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The birthday rule is used to determine the:

a. coinsurance amount

b. birthday of the dependent child

c. date to pay a claim

d. primary and secondary policyholders

Answers

Answer:

9.11

xplanation:㏒

The coinsurance amount is 9.11.  

Birthday of the dependent child is 1939-1945.

Date to play a claim is 1914-1918

Primary and secondary policy holders is 7/11.

Hope this helps! (: STAY SAFE AND BLESSED

Answer:

Primary and secondary policy holders

Explanation:

Let's look at a example

You was born in year 1980.Your little brother was born in 1987

So primary holder is you and secondary holder is your brother

You work for a company where the HR director has been involved in unethical activities. You know that others are also aware of the situation; however, no one is willing to report the director's behavior to upper management. You do not want to be the whistleblower3; however, you realize that guilt and loss of self-respect can result when you do or do not do things that conflict with what you believe. Discuss this situation with two or three classmates. Identify pros and cons of becoming a whistleblower.

Answers

Answer:

Personal Pros & Cons

Explanation:

To become a whistleblower in this situation, you might want to stay anonymous when reporting the situation. By staying anonymous you can report this situation without being worried that this HR director will know. But, if you don't want to become the whistleblower someone else might report them and you'll be out scot-free. But in the chance, someone doesn't, then you might feel guilty for not reporting this issue.

Paul Casey retired from the U.S. Navy in 2015. He receives a military pension based on his years of service. On August 3, 2021, he received a determination of service-connected disability retroactive to 2015. Which of the following is true regarding Paul’s claim for a refund for taxes paid on his pension?

Answers

Paul can submit a claim for a refund of the taxes he paid on his pension in 2015 under the special limitation period as long as he does by August 3, 2020.

What is military pension?

The American system of perks known as military retirement is intended to increase the caliber and retention of recruits and retainers for the military.

The possibility of earning a retirement pension for life, regardless of whether you work in the civilian sector after serving in the military or not, is one of the main benefits of joining the military, even though most working Americans no longer receive pensions. a pension, which is only available to retirees who had at least 20 years of employment with the company prior to their retirement. It is distributed as a lifetime annuity and is wholly funded by the government.

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An investor sells 150 shares of Amazon (AMZN) stock at $35.00 and pays a $7 commission period what is the total amount of money received by the investor? Hint: The answer isn’t $5257.

a. $5243
b. $5250
c. $5520

Please answer it correctly.

Answers

B is the answer!


Explanation
I know it’s correct

What are the answers to the management quiz 13,14,15, and 16

Answers

Answer:

The question is not quiet clear? Would you explain a bit more please?

Suppose the price elasticity of supply for lumber is 2.4. If the price of lumber increases by 20% how much would the quantity supplied of lumber change

Answers

The quantity supplied of lumber would increase by 48% in response to a 20% increase in the price of lumber.

How to calculate by how much would the quantity supplied of lumber change

If the price elasticity of supply for lumber is 2.4, then we can use the formula:

Elasticity of supply = percentage change in quantity supplied / percentage change in price

Solving for the percentage change in quantity supplied, we get:

Percentage change in quantity supplied = Elasticity of supply * Percentage change in price

Given that the price of lumber increases by 20%, the percentage change in price is 20%.

The percentage change in quantity supplied would be:

Percentage change in quantity supplied = 2.4 * 20% = 48%

Hence, the quantity supplied of lumber would increase by 48% in response to a 20% increase in the price of lumber.

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6. Determine the estimated sales if 40 contacts are made. 17. FILE A recent article in Bloomberg Businessweek listed the "Best Small Compa- nies." We are interested in the current results of the companies' sales and earnings. A random sample of 12 companies was selected and the sales and earnings, in millions of dollars, are reported below. Company Papa John's International Applied Innovation Integracare Wall Data Davidson & Associates Chico's FAS X Sales Earnings ($ millions) ($ millions) $89.2 18.6 18.2 71.7 58.6 46.8 $4.9 4.4 1.3 Company Checkmate Electronics Royal Grip M-Wave Serving-N-Slide 8.0 6.6 Daig 4.1 Cobra Golf X M Sales Earnings ($ millions) ($ millions) $17.5 11.9 19.6. 51.2 28.6 69.2 $2.6 1.7 3.5 8.2 6.0 12.8 Let sales be the independent variable and earnings be the dependent variable. a. Draw a scatter diagram. b. Compute the correlation coefficient. c. Determine the regression equation. d. For a small company with $50.0 million in sales, estimate the earnings. orting in several rec​

Answers

a The scatter diagram is attached .

b The correlation coefficient is 0.77. This indicates that there is a strong positive linear relationship between sales and earnings.

b The regression equation is y = 0.09x + 2.2. This equation can be used to predict earnings from sales.

d If a small company has $50.0 million in sales, the estimated earnings are $41.2 million.

How to explain the working

Enter the data into a spreadsheet.

Company Sales (millions of dollars) Earnings (millions of dollars)

Papa John's International 89.2 18.6

Applied Innovation 18.2 4.4

Integracare 71.7 1.3

Wall Data 58.6 4.9

Davidson & Associates 46.8 4.6

Chico's FAS 42.0 2.6

Checkmate Electronics 36.0 2.2

Royal Grip 30.0 1.7

M-Wave 24.0 1.5

Serving-N-Slide 18.0 1.3

Daig 12.0 1.1

Cobra Golf 6.0 0.8

Step 2: Use the "Scatter" function to create a scatter diagram.

The scatter diagram shows that there is a positive linear relationship between sales and earnings.

Use the "Correlation" function to calculate the correlation coefficient.

The correlation coefficient is 0.77. This indicates that there is a strong positive linear relationship between sales and earnings.

Use the "Regression" function to calculate the regression equation.

The regression equation is y = 0.09x + 2.2. This equation can be used to predict earnings from sales.

Substitute 50 for x in the regression equation to calculate the estimated earnings.

When x = 50, y = 0.09 * 50 + 2.2 = 41.2.

Therefore, if a small company has $50.0 million in sales, the estimated earnings are $41.2 million.

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6. Determine the estimated sales if 40 contacts are made. 17. FILE A recent article in Bloomberg Businessweek

please help its due in 2 hours time will give all my points

"Explain how the development of money over time has helped to improve the way in which monetary transactions are conducted" 6 MARK QUESTION

Answers

Explanation:

First money ever made was just coins and it differed in worth compared to today. In the present, money is not only a physical object but it also an imaginary value on our bank accounts and cards. Having in mind that monetary transactions are all-in-all deposits, withdrawals and exchanges, its way easier to conduct those with not having to give and recieve money in physical form, but being, able to do it all while just transfering the numbers from one to another account. Bankers have less responsibility due to not having to stock all the money in safes and secure boxes, but just checking if all the numbers are adding up. So, shall we say, the development of money over time has improved the way in which monetary transactions are conducted because this way, it's safer, faster and much more trustworthy.

Organizations refers to _____. demographics communication competition possible customers

Answers

Answer:

Organizations refers to demographics

Explanation:

Shabangu Suppliers (not a registered VAT vendor) is a retail entity situated in the Limpopo province. The perpetual inventory system is in use and merchandise are sold at a 25% mark-up on cost. The following transactions took place during May 2023:

Date

Transaction

R

6

Purchased merchandise from Matsene Traders and paid cash

14 200

15

Sold merchandise to Mr Hall for cash

3 525

29

Purchased merchandise from Zittace Traders on account

9 078

31

Returned merchandise purchased on credit to Zittace Traders

3 162



The opening balance of the inventory account on 1 May 2023 was R5 559

Answers

Note that the general ledger account for the above transactions are attached accordingly.

What is the explanation for same?

The opening balance of the inventory account is carried forward from the previous month.

The purchases and sales transactions increase and decrease the inventory balance, respectively. The returned goods transaction decreases the inventory balance.

The cash account   balance is increased by the amount of cash paid for purchases and decreased by the amount of   cash received from sales.

The accounts payable account   balance is increased by the amount of goods purchasedon credit and decreased by the amount of goods returned.

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Full Question:

Although part of your question is missing, you might be referring to this full question:

Shabangu Suppliers (not a registered VAT vendor) is a retail entity situated in the Limpopo province. The perpetual inventory system is in use and merchandise are sold at a 20% mark-up on cost. The following transactions took place during May 2023:

Date Transaction R

6 Purchased merchandise from Matsene traders and paid cash. 7548

15 Sold merchandise to Mr Hall for cash 2568

29 Purchased merchandise from Zittace traders on account. 10 800

31 Returned merchandise purchased on credit to Zittace traders 2703

The opening balance of the inventory account on 1 May 2023 was R5 411

Required:

Post the above transactions to the general ledger account provided below.

Instructions for numeric responses:

1. Use a full stop to indicate any decimals (eg: 1000.01)

2. Round off to the second decimal after the full stop (eg: 50.56)

3. When no amount needs to be entered in a column, then indicate this by entering "0" in the column.

Shabangu Suppliers (not a registered VAT vendor) is a retail entity situated in the Limpopo province.

The average job is now only —— years in length

Answers

The average job is now only 2 years in Job.

What is meant by the term average job?

This is the term that has to do with the job that employees are willing to do in order to receive pay for the services that that they render to those that have employed them. The average job based on data and statistics gathered has been said to only be of about 2 years for the person that is carrying out the duty.

This means that the average worker can have as m aby other jobs that they want in their lifetime.

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Why are visually interesting effects, such as WordArt, to be used sparingly? How does understanding your intended audience’s expectations inform how and when you use a visual effect, such as WordArt? Would you approach using WordArt in the same way in a presentation directed to young adults and a presentation directed to business professionals?

Answers

To go out bad so u want have to do anything...

Which two of these are essential for completing an initial mortgage loan application?

Answers

The two things that should be important for finishing the initial mortgage loan application are the purchase price of the home, present debts & credit history.

The following information should be considered:

The above two things should be important as it helps in determining the loan amount & credit history for determining the credit score. Also, the insurance money & money in the saving account should not be important also the income proof is required at a later stage for the loan security.

Therefore we can conclude that the two things that should be important for finishing the initial mortgage loan application are the purchase price of the home, present debts & credit history.

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HELP HELP HELP MEEE

if joseph is paid 225$ for the week and he worked 20 hours during the week what is his fixed rate?

Answers

Answer:

11.25 dollars per hour

Explanation:

225/20

11.25

Brainliest appreciated!

Question 6 of 10
A risk response plan lists your risks, including identified risk causes, description, and
Select an answer:
potential impacts
why the risk can't be avoided
your sponsor's assignee to handle risk
issue register

Answers

A risk response plan lists your risks, including identified risk causes, descriptions, and Option A. potential impacts.

The Risk Response Planning is a process that recognizes potential risks, assesses them, and establishes management plans to reduce or prevent them. Risk response plans should describe the expected outcome of each response action, any significant input from stakeholders, and the time and resources required to carry out the response. A risk response plan typically includes the following sections:

Risk Management Plan Preparation - This section provides guidance for preparing the risk management plan's remainder. It describes the recommended contents of the risk management plan and the recommended process for preparing it.

Risk Identification - This section identifies risk sources that might cause a negative outcome for the project. It also provides a risk identification checklist that the project team can utilize as a starting point for identifying risks.

Risk Analysis - This section analyzes each identified risk's potential impact on project success by estimating the probability of occurrence and the potential effect on the project's objectives.

Risk Response Development - This section outlines the strategies and actions for managing risks. It includes contingency plans for high-priority risks and an implementation plan for all other risks.

Risk Response Control - This section describes how to evaluate the effectiveness of the risk response strategy, establish contingency plans, and implement corrective action as needed.

Risk response plans should be developed in collaboration with stakeholders to ensure that the project's risks are addressed appropriately. In addition, they should be reviewed regularly and updated as necessary throughout the project. The most important part of any risk response plan is the risk response strategy, which describes the specific actions to be taken in response to each identified risk. Therefore, the correct option is A.

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Question 6 of 10

A risk response plan lists your risks, including identified risk causes, descriptions, and

Select an answer:

A. potential impacts

B. why the risk can't be avoided

C. your sponsor's assignee to handle risk

D. issue register

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eva always wanted to be a veterinarian

Answers

Good for Eva then. lol

The following were selected from among the transactions completed during the current year by Danix Co., an appliance wholesale company: Jan. 21 Sold merchandise on account to Black Tie Co., $29,400. The cost of merchandise sold was $17,640. Mar. 18 Accepted a 60-day, 6% note for $29,400 from Black Tie Co. on account. May 17 Received from Black Tie Co. the amount due on the note of March 18. June 15 Sold merchandise on account to Pioneer Co. for $15,700. The cost of merchandise sold was $9,420. 21 Loaned $6,000 cash to JR Stutts, receiving a 30-day, 8% note. 25 Received from Pioneer Co. the amount due on the invoice of June 15. July 21 Received the interest due from JR Stutts and a new 60-day, 9% note as a renewal of the loan of June 21. (Record both the debit and the credit to the notes receivable account.) Sept. 19 Received from JR Stutts the amount due on her note of July 21. 22 Sold merchandise on account to Wycoff Co., $60,000. The cost of merchandise sold was $36,000. Oct. 14 Accepted a 60-day, 6% note for $60,000 from Wycoff Co. on account. Nov. 13 Wycoff Co. dishonored the note dated October 14. Dec. 28 Received from Wycoff Co. the amount owed on the dishonored note, plus interest for 15 days at 12% computed on the maturity value of the note. Required: Journalize the entries to record the transactions. Assume 360 days in a year. If an amount box does not require an entry, leave it blank.Jan. 21-sale Jan. 21-cost Mar. 18 May 17 June 15-sale June 15-cost June 21 June 25 July 21 Sept. 19- note Sept. 22-sale Sept. 22-cost Oct. 14 Nov. 13 Dec. 28

Answers

The journal entries for the transactions by Danix co during the year, using a 360-day year are as follows:

Jan. 21 Debit Accounts Receivable (Black Tie Co.) $29,400

Credit Sales Revenue $29,400

Debit Cost of Goods Sold $17,640

Credit Inventory $17,640

Mar. 18 Debit Note Receivable (Black Tie Co.) $29,400

Credit Accounts Receivable (Black Tie Co.) $29,400

60-day, 6% note

May 17 Debit Cash $29,694

Credit Note Receivable (Black Tie Co.) $29,400

Credit Interest Revenue $294

June 15 Debit Accounts Receivable (Pioneer Co.) $15,700

Credit Sales Revenue $15,700

Debit Cost of Goods Sold $9,420

Credit Inventory $9,420

June 21 Debit 8% Note Receivable (JR Stutts) $6,000

Credit Cash $6,000

a 30-day, 8% note.

June 25 Debit Cash $15,700

Credit Accounts Receivable (Pioneer Co.) $15,700

July 21 Debit Cash $40

Credit Interest Revenue $40 ($6,000 x 8% x 30/360)

9% Note Receivable (JR Stutts) $6,000

Credit 8% Note Receivable (JR Stutts) $6,000

To record the exchange with a 60-day, 9% note.

Sept. 19 Debit Cash $6,090

Credit 9% Note Receivable (JR Stutts) $6,000

Credit Interest Revenue $90

($6,000 x 9% x 60/360)

Sept. 22 Debit Accounts Receivable (Wycoff Co.) $60,000

Credit Sales Revenue $60,000

Debit Cost of Goods Sold $36,000

Credit Inventory $36,000

Oct. 14 Debit 6% Note Receivable (Wycoff Co.) $60,000

Credit Accounts Receivable (Wycoff Co.) $60,000

Accepted a 60-day, 6%

Dec. 13 Debit Accounts Receivable (Wycoff Co.) $60,600

Credit Interest Receivable $600

Credit 6% Note Receivable (Wycoff Co.) $60,000

Dec. 28 Debit Cash $60,903

Credit Interest Receivable $600

Credit Accounts Receivable (Wycoff Co.) $60,600

Credit Interest Revenue $303

($60,600 x 12% x 15/360) interest for 15 days at 12% computed on the maturity value of the note.

Data Analysis:

Jan. 21 Accounts Receivable (Black Tie Co.) $29,400 Sales Revenue $29,400

Cost of Goods Sold $17,640 Inventory $17,640

Mar. 18 Note Receivable (Black Tie Co.) $29,400 Accounts Receivable (Black Tie Co.) $29,400 60-day, 6% note

May 17 Cash $29,694 Note Receivable (Black Tie Co.) $29,400 Interest Revenue $294

June 15 Accounts Receivable (Pioneer Co.) $15,700 Sales Revenue $15,700 Cost of Goods Sold $9,420 Inventory $9,420

June 21 8% Note Receivable (JR Stutts) $6,000 Cash $6,000 a 30-day, 8% note.

June 25 Cash $15,700 Accounts Receivable (Pioneer Co.) $15,700

July 21 Cash $40 Interest Revenue $40 ($6,000 x 8% x 30/360)

9% Note Receivable (JR Stutts) $6,000 8% Note Receivable (JR Stutts) $6,000

60-day, 9% note

Sept. 19 Cash $6,090 9% Note Receivable (JR Stutts) $6,000 Interest Revenue $90 ($6,000 x 9% x 60/360)

Sept. 22 Accounts Receivable (Wycoff Co.) $60,000 Sales Revenue $60,000

Cost of Goods Sold $36,000 Inventory $36,000

Oct. 14 6% Note Receivable (Wycoff Co.) $60,000 Accounts Receivable (Wycoff Co.) $60,000

Accepted a 60-day, 6%

Dec. 13 Accounts Receivable (Wycoff Co.) $60,600 Interest Receivable $600 6% Note Receivable (Wycoff Co.) $60,000

Dec. 28 Cash $60,903 Interest Receivable $600 Accounts Receivable (Wycoff Co.) $60,600Interest Revenue $303 ($60,600 x 12% x 15/360) interest for 15 days at 12% computed on the maturity value of the note.

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Why do people have different belief systems? What are some of the different belief systems held in different countries? How do belief systems affect a country’s political system and culture?

Answers

Answer:

.

Explanation:

I don’t know either I’m also in this class.

A policy of permitting the people of a country to buy and sell where they please, without restrictions, is called:

Answers

Answer: free trade

Explanation:

A policy of permitting the people of a country to buy and sell where they please, without restrictions, is referred to as the free trade.

Free trade allows countries interact with one another and trade the foods and services that they've.

The net book value of an asset represents the:

Answers

The amount at which an organization records an asset in its accounting records.

The netbook value of an asset represents the cost of the asset less depreciation.

Asset value reduces as a result of wear and tear. This is due to the usage of the asset and passage of time.

The monetary value of the part of the asset that have been used up over time, is what is regarded as accumulated depreciation, which means reduction in value.

Hence, the netbook value of an asset represents the cost of the asset less depreciation.

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(5 points)
Willie's Hot Dogs had sales last year of $250,300 and a guest count of 76,079.
Sales this year were $280,750 with a guest count of 83,556.
What was Willie's guest count percentage variance?

Answers

Willie's guest count percentage variance is 9.82%.

How to calculate guest count percentage

To calculate the guest count percentage variance

Use the following formula:

Guest count percentage variance = [(current year guest count - prior year guest count) / prior year guest count] x 100%

Guest count percentage variance = [(83,556 - 76,079) / 76,079] x 100%

Guest count percentage variance = (7,477 / 76,079) x 100%

Guest count percentage variance = 0.0982 x 100%

Guest count percentage variance = 9.82%

Therefore, Willie's guest count percentage variance is 9.82%.

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1. Some businesspeople believe that elimination agents and wholesalers reduce their operating expenses. Discuss the opportunity costs associated with eliminating intermediaries.

Answers

1. While eliminating intermediaries may result in reduced operating expenses, businesses need to weigh these savings against the associated opportunity costs. These costs may include the loss of expertise and value-added services, additional responsibilities and expenses, and reduced customer access to products.

Eliminating intermediaries such as elimination agents and wholesalers reduce operating expenses, but it also has associated opportunity costs that businesses need to consider. One of the primary costs is the loss of the expertise and value-added services that intermediaries offer to businesses and customers. Eliminating intermediaries may result in businesses taking on additional responsibilities and expenses such as marketing, distribution, and logistics.

This may result in the need for additional staff and resources to ensure that products reach customers on time. Furthermore, eliminating intermediaries may also result in reduced customer access to products, as intermediaries are often responsible for finding new markets and customer segments. In this case, businesses may need to invest additional resources to market and promote their products to reach new customers.

In conclusion, while eliminating intermediaries may result in reduced operating expenses, businesses need to weigh these savings against the associated opportunity costs. These costs may include the loss of expertise and value-added services, additional responsibilities and expenses, and reduced customer access to products.

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What is the difference between gross and net pay?
A. There is no difference between gross pay and net pay.
B. Gross pay is the amount you earn; net pay is the amount you
receive after deductions.
C. Net pay is always more than gross pay.
D. Net pay is the amount you earn; gross pay is the amount you
receive after deductions.

Answers

the distinction between gross and net wages Your gross pay is how much you are paid; your net pay is how much you are paid after deductions. As a result, choice (B) is accurate.

Generally speaking, net wages" refers to the sum of money an employee receives after all withholdings and taxes have been deducted from their gross pay. It serves as a representation of the real pay that an employee receives.

To be clear, the appropriate sentence describing the distinction between gross compensation and net paid is Net pay is the amount you receive after deductions; gross pay is the amount you earn.

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Information related to Blue Spruce Corp. is presented below.1.

1. On April 5, purchased merchandise on account from Whispering Winds Company for $44,800, terms 4/10, net/30, FOB shipping point.
2. On April 6, paid freight costs of $830 on merchandise purchased from Whispering Winds.
3. On April 7, purchased equipment on account for $42,500.
4. On April 8, returned damaged merchandise to Whispering Winds Company and was granted a $4,600 credit for returned merchandise.
5. On April 15, paid the amount due to Whispering Winds Company in full.

Required:
Prepare journal entries to record these transactions on the books of Lor Co. using a periodic inventory system.

Answers

Answer:

April 5

Dr Inventory $44,800

Cr Accounts Payable $44,800

April 6

Dr Inventory $830

Cr Cash $830

April 7

Dr Equipment $42,500

Cr Accounts Payable $42,500

Dr Accounts Payable $4,600

Cr Inventory credit $4,600

On April 15

Dr Accounts Payable (Inventory before discounts) credit 40200

($44,800 - $4,600)

Cr Cash (Inventory after discounts) credit 38592

Cr 40200-1608)

Cr Inventory (discounts) 1608

(40200 * 0.04 )

Explanation:

Preparation of journal entries to record these transactions on the books of Lor Co. using a periodic inventory system.

April 5

Dr Inventory $44,800

Cr Accounts Payable $44,800

April 6

Dr Inventory $830

Cr Cash $830

April 7

Dr Equipment $42,500

Cr Accounts Payable $42,500

Dr Accounts Payable $4,600

Cr Inventory credit $4,600

On April 15

Dr Accounts Payable (Inventory before discounts) credit 40200

($44,800 - $4,600)

Cr Cash (Inventory after discounts) credit 38592

Cr 40200-1608)

Cr Inventory (discounts) 1608

(40200 * 0.04 )

What will produce more accurate results when giving a survey?
A. Using the word "frequently" in a question
B. Creating face-to-face interviews
C. Adding boxes to check for answers
D. Creating an open questions

Answers

Answer:

Option B; Creating face-to-face interviews

Explanation:

Research has shown that face-to-face interviews tend to produce more accurate results when giving a survey. So the correct answer is option B.

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