X is a type of bond that is payable to whoever holds it. As such, anyone can claim ownership of X. Because of the risk associated with X, very few are in circulation today.
Identify X.
Bearer bond
Callable bond
Serial bond
Registered bond

Answers

Answer 1

Because of risk associated with X, very few are in circulation today therefore X is a registered bond.

What is a registered bond?

In a registered bond, the party issuing it maintains a record of the information regarding the bondholders. Issuers can be certain they are paying the right individual for the bond's coupon payments by keeping a record of the owner's name, address, and other information. Bonds can be registered in two different ways. In the first method, the bond certificate's owner's name and address are really printed there, and the issuer keeps track of them. A registered bond owner must either endorse the bond's certificate on the back or give it to a new owner in order to transfer ownership. Second, information on a bondholder may be stored in electronic databases while a bond is being registered.

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Related Questions

1. If you are attending a two-year school and plan to transfer to a four-year school, you should
O select only easy courses while you are at a two-year school.
O complete courses that may not transfer.
O transfer without any help from an adviser.
O choose your major early.

Answers

Answer:

Complete courses that may not transfer.

Explanation:

Transferring from a Two-Year College to a Four-Year College. If this is your plan, be sure that the classes you enroll in not only meet the requirements for your associate's degree but can also be put toward a bachelor's degree at the four-year colleges you're considering.

I may not be right but I tried.

Answer:

O select only easy courses while you are at a two-year school.

Explanation:

Which is NOT a way to increase your net worth?

Answers

One way that you cannot use to increase your net worth is by increasing your liabilities.

How can you increase your net worth?

Our net worth refers to the amount of assets that we have which in excess of the liabilities that we may have.

The formula for net worth is:

= Assets - Liabilities

This means that if we want to increase our net worth, we should try first and foremost to increase our assets. Assets include the amount of money we have, the property we own, and generally other things we can own including investments.

We should avoid liabilities to increase our net worth, and if we must incur them, we should be sure to pay off the ones that have higher interest and so can grow faster, first. Increasing liabilities, is therefore not a way to increase net worth.

Options for this question include:

Increasing assets Increasing liabilitiesEvaluating how you spend your moneyPaying off loans with high interest first.

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Robert is a learning consultant and his role is to gather requirements from the clients, suggest a solution based on the requirements, and develop and deploy the suggested solution. He has been asked to conduct a knowledge-sharing session for fellow consultants on interviewing clients for relevant information.
Select one:
A.

He should practice some probable questions for the Q&A session.
B.

He should time the presentation.
C.

He should practice presenting the slides.
D.

He should ensure that the slides are not disjointed.

Answers

One thing that Robert needs to do is to C. He should practice presenting the slides.

Why should slides be practiced before presentations ?

Many people who are practicing for a presentation might not know where to start. Get acquainted with the presentation to begin with. Flip through the slides, quickly review the speech outline, and examine any visuals you intend to utilize. You will start to feel more secure and prepared in your presentation if you know what slide or primary point is coming up next.

To deliver a presentation effectively, practice is necessary. By practicing, you may boost your self-assurance, make sure you are comfortable with the content, and improve your presentational abilities. It's crucial to practice both giving your speech and utilizing your visual aids.

Robert should therefore practice the presentation with the slides.

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The best way to store emergency savings is [...] --- A- under the bed B- a savings account C- a certificate of deposit D- a mutual fund

Answers

Answer:

B- a savings account

Explanation:

The savings account is liquid and it offers cash to be withdrawn from bank when needed. Keeping huge amount of cash in the house is not safe. The best way is to keep money in the savings account, as it offers liquidity as well as fixed returns annually. This will be safer and easier way to store emergency cash.

May Corporation, a merchandising firm, has budgeted sales as follows for the third quarter of the year:
July $80,000
August $90,000
September $70,000
Cost of goods sold is equal to 65% of sales. The company wants to maintain a monthly ending inventory equal to 130% of the Cost of Goods Sold for the following month. The inventory on June 30 is less than this ideal since it is only $65,000. The company is now preparing a Merchandise Purchases Budget.
Required:
a. The budgeted purchases for July are ____________.

Answers

Answer:

Purchases= $63,050

Explanation:

Giving the following information:

Sales:

July $80,000

August $90,000

September $70,000

The cost of goods sold is equal to 65% of sales.

The company wants to maintain a monthly ending inventory equal to 130% of the Cost of Goods Sold for the following month.

The inventory on June 30 is less than this ideal since it is only $65,000.

To calculate the purchases for July, we need to use the following formula:

Purchases= sales + desired ending inventory - beginning inventory

Purchases= 80,000*0.65 + (90,000*0.65)*1.3 - 65,000

Purchases= $63,050

The budgeted purchases for July are $63,050.

Budgeted cost of goods sold $52,000

(65% × $80,000)

Add desired ending merchandise inventory $76,050

[(65% × $90,000)×130%]

Total needs $128,050

($52,000+$76,050)

Less beginning merchandise inventory ($65,000)

Required purchases $63,050

($128,050-$65,000)

Inconclusion the budgeted purchases for July are $63,050.

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6. Which of the following situation of a particular firm allows increased dividend payout ratio A. Strong capital impairment rule B. Higher possibility for external financing C. Need of additional finance in the firm D. Restrictive debt contract​

Answers

Of the options presented, the situation that would allow for an increased dividend payout ratio is likely to be B: Higher possibility for external financing. This means that the firm has access to external sources of funding that can be used to support dividends without having to rely solely on profits or accumulated earnings. This can be especially beneficial when the firm is looking to reward shareholders or attract new investors. However, it is important to note that the specific circumstances of each firm will ultimately determine the most appropriate dividend policy.

Which of the following is the type of notice provided by recording?
Select one:
a reasonable
b. constructive
c. protective d. actual

Answers

Answer:

b

Explanation:

Suppose a monopolist produces in a market with two distinct segments: market 1, which is denoted as M1 on the graph, and market 2, denoted as M2. The firm's marginal and average costs are $20.

Answers

A monopolist is an individual, gathering, or organization that controls each of the business sectors for a specific decent or administration. The profit in market 1 is $1,600,  The profit in market 2 is $450 and  Demand is more elastic in market 2

(A) Profit = Total revenue - total cost = P*Q - MC*Q = (P-MC)*Q

Profit in market 1

P1 = $60, Q1 = 40, and MC = $20

So, Profit in market 1 = (60-20)*40 = 40*40 = $1,600

(B) Profit in market 2

P2 = $35, Q2 = 30, and MC = $20

So, Profit in market 2 = (35-20)*30 = 15*30 = $450

(C) Demand is more elastic in market 2 as a monopolist charges a lower price in the more elastic market so as P2 < P1 then market 2 is more elastic.

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This question is not complete, Here I am attaching the complete question: also, attaching the diagram

Suppose a monopolist produces in a market with two distinct segments: market 1, which is denoted as M1 on the graph, and market 2, denoted as M2. The firm's marginal and average costs are $20.

(A) What is the profit of market 1?

(B)  What is the profit of market 2?

(C) In which market is demand more elastic?

Suppose a monopolist produces in a market with two distinct segments: market 1, which is denoted as M1

_____ is key to successful employment, readiness, and use of ReserveComponent forces.
Adaptability. Predictability
Training
Transformation

Answers

Training is key to successful employment, readiness, and use of Reserve Component forces.

What is training?

Training refers to the process of acquiring knowledge, skills, and abilities in order to perform a specific task or job. It can include various forms of instruction such as classroom education, on-the-job training, simulations, and drills. Training can be formal or informal, and can be provided by an employer, educational institution, or government agency. The goal of training is to prepare individuals to perform their duties and responsibilities in a competent and efficient manner. It can also be used to develop new skills and abilities that will help an individual advance in their career. Training programs can vary widely in scope and duration, depending on the job or task at hand.

There are several types of training that can be used to develop knowledge, skills, and abilities:

1. Classroom training: This type of training involves delivering instruction in a traditional classroom setting. It can include lectures, discussions, and hands-on activities.

2. On-the-job training: This type of training involves learning through direct experience by performing the job under the guidance of a more experienced worker.

3. e-Learning: This type of training involves using technology such as computers, the internet, or mobile devices to deliver instruction. It can include online courses, webinars, and videos.

4. Simulation training: This type of training involves using simulated environments to replicate real-life scenarios. It can be used to train individuals in areas such as aviation, medicine, and emergency response.

5. Self-paced training: This type of training allows learners to move through the material at their own pace. It can include online courses, workbooks, or video tutorials.

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After graduation from Accounting & Finance department of ZBC, Million Getaneh entered private practice. The transactions of the business Nov.1 through Nov.30 are as follows:
Nov. 1. Million invested Br.25, 000 in his newly organized business MG Consulting.
Nov 5. Paid Br.6, 000 for rent for three months starting Nov.1.
Nov 9. Purchased office supplies for Br.12, 000; paid 10,000 of the amount & the remaining to be paid at future date.
Nov 15. Purchased Br.4000 of equipment on credit making a 25% down payment.
Nov 18. Delivered tax advisory service for a fee of Br.8000 to Shell Ethiopia plc.
Nov 21. Made a partial payment of Br. 3,000 on the equipment Purchased Nov.15. Nov 30. Determined & recognized the used portion of Supplies, Br.8, 000 & rent expired Br.5,000.
required
A. Journalize the above transactions?
B. Post it on ledger?
C. Prepare trial balance?
D. Prepare financial statements?

Answers

The proper Solution for the given Data set of the Balance sheet is provided below.

What is a Balance sheet?

The term balance sheet refers to a financial statement that reports a company's assets, liabilities, and shareholder equity at a specific point in time.

1) A. The balance of the owner's equity at the beginning of the period can be calculated by subtracting the liabilities (beginning of the year) from the assets (beginning of the year).

B. The balance of assets at the beginning of the year can be calculated by adding the revenue for the year, and additional investment during the period, and subtracting the expenses for the year and withdrawals for the year.

2. A. The owner's equity balance on Jan.1, 19x1 is Br.25,000 and on Jan.31, 19x1 is Br.25,000 + Br.11,000 = Br.36,000.

B. The net income or net loss of the business is a net loss of Br.1,500 (withdrawal).

C. The net income or net loss of the business is a net loss of Br.6500 + Br.1500 = Br.8,000 (additional investment + assets taken out of the business).

3. A. Journalizing the transactions:

Nov 1: Cash 25,000, Capital 25,000

Nov 5: Rent Expense 6,000, Cash 6,000

Nov 9: Office Supplies 12,000, Accounts Payable 2,000, Cash 10,000

Nov 15: Equipment 4,000, Accounts Payable 4,000, Cash 1,000

Nov 18: Service Revenue 8,000, Cash 8,000

Nov 21: Equipment 3,000, Accounts Payable 1,500, Cash 1,500

Nov 30: Office Supplies Expense 8,000, Rent Expense 5,000.

  The balance of assets at the beginning of the year

B. Posting on ledger:

Debit Credit

Office Supplies 12,000 Accounts Payable 2,000

Equipment 4,000 Accounts Payable 4,000

Service Revenue 8,000 Cash 8,000

Equipment 3,000 Accounts Payable 1,500

Office Supplies Expense 8,000 Office Supplies 12,000

Rent Expense 6,000 Rent Expense 5,000

Cash 10,000 Office Supplies 2,000

Cash 6,000 Rent Expense 6,000

Cash 1,000 Equipment 1,000

Cash 1,500 Equipment 1,500

C. Trial balance:

Debit Credit

Cash 25,000 Cash 25,000

Capital 25,000 Capital 25,000

Equipment 4,000 Equipment 4,000

Service Revenue 8,000 Service Revenue 8,000

Office Supplies 12,000 Office Supplies 12,000

Rent Expense 11,000 Rent Expense 11,000

Accounts Payable 7,500 Accounts Payable 7,500

D. Financial statements are not provided.

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Complete Question:

Consider the following data extracted from the records of Damot Construction co. &

answer the questions that follow.

Assets (end of the year)……………………………….Br.155, 000

Liabilities (end of the year)…………………………………35, 000

Liabilities (beginning of the year)……………………….…45,000

Additional Information

Withdrawals for the year…………………………………...15, 000

Revenue for the year………. ………………………………..20,000

Expenses for the year…………………………………………15,000

Additional investment during the period……………......25,000

A. The balance of owner’s equity at the beginning of the period.

B. The balance of assets at the beginning of the period.

2. Juilate Auditing firm started operation as of Jan.1,19x1 with a total property of Br.25,000

fully claimed by the owner, Ato Bebisha. After one month’s operation as of Jan.31,19x1, the

total assets of the business increased by Br.11,000.The total creditor’s claims on the same date

account for 20% of the total assets.

Required

A. Compute the owner’s equity balance on Jan.1, 19x1 & Jan.31, 19x1.

B. Assume that there was no additional investment during the period but a withdrawal of Br.1,

500 was made. What is the net income or net loss of the business? (Identify the figure as

net income or a net loss.)

C. Assume that the additional investment &b assets taken out of the business by the owner are

Br.6500 & Br.1500 respectively. Then what is the net income or net loss of the business?

(Identify the figure as net income or net loss).

3. After graduating from the Accounting & Finance department of ZBC, Million Getaneh entered

private practice. The transactions of the business from Nov.1 through Nov.30 are as follows:

Nov. 1. Million invested Br.25, 000 in his newly organized business MG Consulting.

5. Paid Br.6, 000 for rent for three months starting Nov.1.

9. Purchased office supplies for Br.12, 000; paid 10,000 of the amount & the remaining

to be paid at future date.

15. Purchased Br.4000 of equipment on credit making a 25% down payment.

18. Delivered tax advisory service for a fee of Br.8000 to Shell Ethiopia plc.

4 | P a g e

21. Made a partial payment of Br. 3,000 on the equipment Purchased on Nov.15.

30. Determined & recognized the used portion of Supplies, Br.8, 000 & rent expired

Br.5,000.

Required

A. Journalize the above transactions?

B. Post it on the ledger?

C. Prepare trial balance?

D. Prepare financial statements?

Amber McClain. Amber McClain, the currency speculator we met in the chapter, sells eight June futures contracts for 500,000 pesos at the closing price quoted in Exhibit 7.1. a. What is the value of her position at maturity if the ending spot rate is $0.12000/Ps? b. What is the value of her position at maturity if the ending spot rate is $0.09800/Ps? c. What is the value of her position at maturity if the ending spot rate is $0.11000/Ps?

Answers

Question Completion:

Note that the June Settlement Futures rate = $0.10773/Ps from the Exhibit 7.1 (not provided here).

Answer:

Amber McClain

a)  If spot rate = $0.12000/Ps:

The value of her position at maturity = -$49,000

b) If spot rate = $0.09800/Ps:

The value of her position at maturity = -$88,000

c) If spot rate = $0.11000/Ps:

The value of her position at maturity = -$40,000

Explanation:

a) Data and Calculations:

Notional selling price of June futures = 500,000 pesos

Number of contracts = 8

June Settlement Futures rate = $0.10773/Ps

a) If spot rate = $0.12000/Ps:

The value of her position at maturity = -Notional selling price * (Spot rate - Futures rate) * 8

= -500,000 * ($0.12000/Ps - $0.10773/Ps) * 8

= -500,000 * 0.01227 * 8

= -$49,000

b) If spot rate = $0.09800/Ps:

The value of her position at maturity = -Notional selling price * (Spot rate - Futures rate) * 8

= -500,000 * ($0.12000/Ps - $0.09800/Ps) * 8

= -500,000 * 0.022 * 8

= -$88,000

c) If spot rate = $0.11000/Ps:

The value of her position at maturity = -Notional selling price * (Spot rate - Futures rate) * 8

= -500,000 * ($0.12000/Ps - $0.11000/Ps) * 8

= -500,000 * 0.01 * 8

= -$40,000

Quantitative Problem: Rosnan Industries' 2019 and 2018 balance sheets and income statements are shown below.


Balance Sheets

2019 2018

Assets

Cash and equivalents $100 $85

Accounts receivable 275 300

Inventories 375 250

Total current assets $750 $635

Net plant and equipment 2,300 1,490

Total assets $3,050 $2,125

Liabilities and Equity

Accounts payable $150 $85

Accruals 75 50

Notes payable 150 75

Total current liabilities $375 $210

Long-term debt 450 290

Total liabilities 825 500

Common stock 1,225 1,225

Retained earnings 1,000 400

Common equity 2,225 1,625

Total liabilities and equity $3,050 $2,125



Income Statements

2019 2018

Sales $2,265 $1,565

Operating costs excluding depreciation and amortization 1,250 1,000

EBITDA $1,015 $565

Depreciation and amortization 100 75

EBIT $915 $490

Interest 63 46

EBT $852 $444

Taxes (25%) 213 111

Net income $639 $333


Dividends paid $54 $48

Addition to retained earnings $585 $285


Shares outstanding 100 100

Price $25.00 $22.50

WACC 10.00%


The balance in the firm's cash and equivalents account is needed for operations and is not considered "excess" cash.


Using the financial statements given above, what is Rosnan's 2019 free cash flow (FCF)? Use a minus sign to indicate a negative FCF. Round your answer to the nearest cent.

Answers

The 2018 free cash flow for Rosnan Industries is $158. The balance sheet was the based on the Rosnan Industries' 2019 and 2018.

Particular                                                              2018                 2019

Current Asset                                                       $635                $750

Current Liability                                                   $135                  $255

Net working capital                                             500                    525

Net increases in working capital                                                    25

The capital expenditure is made are computed:

Ending balance of fixed asset                                                    2300

Add: Depreciation                                                                          100

Less: Begging of fixed amount                                                   1490

Capital expenditure:                                                                     910

Net income:                                                                                 677

Add: Depreciation                                                                       100

Less: Capital expenditure                                                           -910

Less: Net increases in Net WC                                                    -25

Free cashflow                                                                              -158

The 2018 free cash flow for Rosnan Industries is $158.

As a result, the significance of the Rosnan Industries' 2019 and 2018 balance sheets are the aforementioned.

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Refer to the data below. Retained earnings, December 31, 2019 $ 341,200 Cost of buildings purchased during 2020 48,000 Net income for the year ended December 31, 2020 55,100 Dividends declared and paid in 2020 32,600 Increase in cash balance from January 1, 2020, to December 31, 2020 23,400 Increase in long-term debt in 2020 45,000 Required: From the above data, calculate the Retained Earnings balance as of December 31, 2020:

Answers

Answer:

$363,700

Explanation:

The retained earnings balance as of December 31, 2020 is computed as;

= Retained earnings as of December 31, 2019 + Net income - Dividend paid

Given that

Retained earnings as of December 31, 2019 = $341,200

Dividends = $32,600

Net income = $55,100

Retained earnings balance as of December 31, 2020

= $341,200 + $55,100 - 32,600

= $363,700

intends on adding a new product line. the contribution margin ratio for the new product is 0.2. they have a target operating income of $60,000, and targeted sales volume in dollars is $480,000. then total fixed costs must be: g

Answers

Answer:

The total fixed costs must be:

$36,000.

Explanation:

a) Data and Calculations:

Contribution margin ratio for the new product = 0.2

Target operating income = $60,000

Targeted sales volume in dollars = $480,000

Fixed costs = targeted sales volume in dollars multiplied by contribution margin ratio, minus target operating income

Fixed costs = ($480,000 * 0.2) - $60,000 = $36,000

b) The focus should be on the break-even formula for dollar sales with a target profit.  When the formula is reversed, the fixed costs can be calculated as shown above.

On July 1, Shady Creek Resort borrowed $250,000 cash by signing a 10-year, 8% installment note requiring equal payments each June 30 of $37,258. What amount of principal will be included in the first annual payment

Answers

Answer:

Principal payable in year 1 = $17,258

Explanation:

Loan Amortization: A loan repayment method structured such that a series of equal periodic installments will be paid for certain number of periods to offset both the loan principal amount and the accrued interest.

The annual installment is computed as follows:  

Annual installment= Loan amount/annuity factor .

The annual installment is already given as 37,258.

Principal payable = Annual installment - interest amount

Interest amount = Interest rate × loan amount

                         = 8%× 250,000 =20,000

Principal payable in year 1 =37,258 - 20,000  =$17,258

Principal payable in year 1 = $17,258

Let MAC1 = 100 – 10E and MAC2 = 50 – 10E. Graph each function and compute the aggregate MAC curve. Let MD = 30E, compute the socially efficient equilibrium. For the equations given above, suppose the government sets the pollution level at four units. What are the net social costs of this policy?
Suppose a technological change occurs that reduces the marginal costs of abatement for polluter 1 in the above equation to that of polluter 2. How does this affect the socially efficient level of pollution? Solve numerically and graphically.

Answers

If the marginal costs of abatement for polluter 1 become equal to polluter 2, it does not impact the socially efficient level of pollution. The level is still determined by equating Marginal Damage with the Aggregate MAC.

To graph each function, we can plot MAC1 and MAC2 on a graph with the quantity of emissions (E) on the x-axis and the marginal abatement cost (MAC) on the y-axis.

For MAC1: MAC1 = 100 - 10E

For MAC2: MAC2 = 50 - 10E

To compute the aggregate MAC curve, we add the individual MAC curves together. So, Aggregate MAC = MAC1 + MAC2.

Aggregate MAC = (100 - 10E) + (50 - 10E) = 150 - 20E

Now, let's calculate the socially efficient equilibrium by setting the Marginal Damage (MD) equal to the Aggregate MAC.

MD = Aggregate MAC

30E = 150 - 20E

Simplifying the equation, we get:

50E = 150

E = 3

Therefore, the socially efficient equilibrium occurs when the quantity of emissions (E) is 3.

Now, let's calculate the net social costs of the policy when the government sets the pollution level at four units.

Net social costs = Aggregate MAC - MD

Net social costs = (150 - 20(4)) - (30(4))

Net social costs = 110 - 120

Net social costs = -10

The net social costs of this policy would be -10, indicating a net benefit to society.

If a technological change occurs that reduces the marginal costs of abatement for polluter 1 to that of polluter 2, it means that MAC1 will become equal to MAC2.

Setting MAC1 equal to MAC2:

100 - 10E = 50 - 10E

Simplifying the equation, we find that E can have any value, as both sides are equal.

Graphically, this change would mean that MAC1 and MAC2 become parallel lines on the graph, with the same slope and intercept. The socially efficient level of pollution would still be determined by equating MD with the aggregate MAC.

In conclusion, if the marginal costs of abatement for polluter 1 become equal to polluter 2, it does not affect the socially efficient level of pollution. The socially efficient level is still determined by equating the Marginal Damage with the Aggregate MAC, regardless of the marginal costs of individual polluters.

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The straight-line depreciation method and the double-declining-balance depreciation method: A. Produce the same depreciation expense each year. B. Are the only acceptable methods of depreciation for financial reporting. C. Are acceptable for tax purposes only. D. Produce the same total depreciation over an asset's useful life. E. Produce the same carrying amount or book valueeach year.

Answers

The relationship between the straight-line and double-declining-balance method is that they D. Produce the same total depreciation over an asset's useful life.

How are the straight-line and double-declining-balance methods related?

While they do not produce the same depreciation every year, they will eventually depreciate an asset in the same way overtime.

What this means is that both methods will depreciate an asset by the same amount at the end of the asset's life. However, the depreciation amounts will vary by method on an annual basis.

In conclusion, option D is correct.

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The company XOXO is specialized in producing treadmills. The company allocates manufacturing overhead based on direct labor hours. XOXO estimated a total of $4,600 of manufacturing overhead that can be dispatched on all jobs. Moreover, the total direct labor hours that has been recorder during the period raises up to 460 hours. Job 12 consists of 30 sets of treadmills. The company’s records show that the following direct costs were requisitioned for Job 12: • Electronic parts: 40 units at $20 per unit • Plastic: 10 kilograms at $10 per kilogram • Labor hours: 60 hours at $25 per hour Requirement: 1. Calculate the predetermined manufacturing overhead (MOH) rate. 2. Analyze the cost per set (draw a table).

Answers

Answer:

XOXO

1. Predetermined Manufacturing Overhead (MOH) rate = estimated overhead divided by total direct labor = $4,600/460  = $10 per direct labor

2. Analysis of cost per set for Job 12:

Raw materials:

Electronic parts: 40 units at $20 per unit  = $800

Plastic: 10 kilograms at $10 per kilogram        100

Labor hours: 60 hours at $25 per hour      1,500

Manufacturing overhead applied $10 per    600

 labor hour

Total Cost                                                 $3,000

Divided by 30 sets = $100 per set

Explanation:

The manufacturing overhead rate is the rate at which overhead will be charged to the jobs completed as part of the cost of production.  As an estimate, it can be overapplied or underapplied.

In microeconomics, which one has some extra?(10 Points)
• Surplus
Assignments
Situational
More
• Subsistance
• Command

Answers

Note that according to the principles of economics, a Command Economy is likely to have more surplus than a Subsistence economy.

What is a command economy?

Command refers to a type of economic system in which the government controls the production and distribution of goods and services, rather than allowing market forces to determine these outcomes. In a command economy, the government decides what will be produced, how much will be produced, and who will receive the goods and services that are produced.

On the other hand, A subsistence economy is one that is focused on basic sustenance (food, clothes, and shelter) rather than the market. Subsistence is now defined as supporting oneself at the most basic level.

Given the above, it is more likely for the economy to be more optimized or to operate at a surplus in a command economy than a susbsistent one.

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Do you think the government is concerned with human rights, worker production, or something altogether different?

Answers

Answer:

I think the government is not concerned with human rights nor worker production.

Explanation:

I dont think that the government is concerned with human rights since they aren't doing several anything to ensure the dignity of human life in several levels of government, from the most basic human right to the least important, we are for example not doing anything about the homeless people, or we are not ensuring free education for our youth, we as a country have a problem with studying college cause the educational system is one of the most expensives in the world, and caring for the worker production is also somethign that we are not doing cause for example not everyone has free healthcare like Canada or other countries have, so I do think the government is concerned about things that are completely different.

How would implementing the cost-volume-profit analysis benefit a company? As a manager, which income statement format do you find more useful - the traditional financial accounting method or the contribution margin method? Why?

Answers

It provides insights into the relationship between sales volume, costs, and profitability, helping managers make informed decisions about pricing, production levels, and cost management.

CVP analysis allows managers to determine the breakeven point, the level of sales needed to cover all costs, and to assess the impact of changes in sales volume, costs, or prices on the company's profitability. This analysis can guide strategic planning, budgeting, and resource allocation.

As a manager, I find the contribution margin method of income statement format more useful than the traditional financial accounting method. The contribution margin method separates costs into fixed and variable components, allowing for a clearer understanding of how changes in sales volume affect profitability.

It highlights the contribution margin ratio, which indicates the proportion of each sales dollar available to cover fixed costs and contribute to profits.

This format enables managers to analyze cost behavior, identify cost-saving opportunities, and evaluate the financial impact of different sales scenarios. It provides a more focused view of the underlying profitability drivers and aids in decision-making related to pricing, product mix, and cost control.

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Given a normal selling price per unit of $750, what is the contribution margin per unit sold for recurring (i.e., normal) sales

Answers

Answer:

$396

Explanation:

Calculation for the contribution margin per unit sold for recurring sales

Using this formula

Contribution margin per unit = Normal Selling price per unit - (Direct material +Direct labor+Variable factory overhead)-Variable selling & administrative costs

Let plug in the formula

Contribution margin per unit = $750 - ($120+ $150 + $60) - $24

Contribution margin per unit = $750 - $330 - $24

Contribution margin per unit= $396

Therefore the contribution margin per unit sold for recurring sales will be $396

How does competition affect businesses in a positive way?

Answers

Competition in business can affect businesses in a positive way. Competition is the rivalry that exists between businesses that provide the same products or services to the same target market. It can be a positive force that spurs businesses to improve their services and products and to come up with innovative ideas.

Here are some of the positive effects that competition can have on businesses:

Increased innovation: The competition encourages businesses to come up with new and innovative products or services to attract more customers. For example, the rivalry between Apple and Samsung has resulted in the development of better smartphones with more advanced features. As a result, consumers get access to the latest technology.

Improved quality: Competition can motivate businesses to produce high-quality products or services to meet the needs of their customers. If one company raises the bar by providing superior quality, other companies are forced to follow suit to keep up. This benefits consumers as they get access to high-quality products and services.

Lower prices: When businesses compete, they are forced to lower their prices to attract more customers. This benefits consumers who can purchase products and services at a lower price.

Increased customer service: Competition can result in businesses improving their customer service to retain their customers and attract new ones. Businesses that provide excellent customer service can gain a competitive advantage over their rivals. As a result, customers receive better service, which enhances their overall experience.

Increased efficiency: Competition can encourage businesses to streamline their operations to improve efficiency and reduce costs. This, in turn, can result in increased profits, which can be passed on to customers in the form of lower prices.

In conclusion, competition in business can have many positive effects. It can lead to increased innovation, improved quality, lower prices, increased customer service, and increased efficiency.

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What is selling on account, and what are its advantages and disadvantages?

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Buying your accounts overdue has an instant influx of cash as its main benefit. When you sell anything at all on credit, there's a possibility that the buyer will go bankrupt and not be able to afford to pay you.

A business account is really what?

Checking, savings, credit card, and payment processing accounts are examples of typical corporate accounts. You can take debit and credit transactions from your clients if you have a payment processing account. Once you have acquired your federal EIN, you may create a business bank account.

What do you term a business account?

Quick access to business trust funds. a checking account for businesses. Savings account for a business. Trade finance account for businesses. Certificate of Deposits for Business.

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What is the first step in QuickBooks Online that must be completed prior to recording the deposit? +New > Invoice +New> Journal entry +New> Receive payment +New > Make deposit​

Answers

The first step in QuickBooks Online that must be completed prior to recording the deposit is Option C. +New > Receive payment.

The first step in QuickBooks Online that must be completed prior to recording the deposit is +New > Receive payment. It is recommended that you document each payment you receive from your clients or customers as a deposit to ensure that the transaction is accurately reflected in your QuickBooks Online account.

To record a deposit in QuickBooks Online, follow these steps:

Go to QuickBooks online and sign in to your account. Select the +New button, which is located in the upper-left corner of the screen. Choose Receive Payment from the drop-down menu. Enter the name of the customer who is making the payment in the Receive Payment From field. From the Payment Method drop-down menu, select the payment method that the customer is using. Enter the amount of the payment that was received in the Payment Amount field, along with any fees or discounts that may apply. If there are any notes you'd like to include with the transaction, you can add them to the Memo field. Click on Save and close.

To summarize, when recording a deposit in QuickBooks Online, the first step that must be completed is to choose the +New button and select Receive Payment from the drop-down menu. Therefore, the correct option is C.

The question was incomplete, Find the full content below:

What is the first step in QuickBooks Online that must be completed prior to recording the deposit?

A. +New > Invoice

B. +New> Journal entry

C. +New> Receive payment

D. +New > Make deposit​

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West College
3880 29 Street NE
CALGARY, ALBERTA, T1Y6B6
TO: Limerick Corp. INVOICE 12-1
2 3880 34 St NW
East Brook, Alberta, July 1, 20XX
Attention: IIene Curan
21 Sessions Scheduled for July $ 42,000.00
G.S.T $ 2,100.00
Due this invoice $ 44,100.00

Answers

The journal entry to record this invoice is :

Date    Particulars                     Debit $                          Credit$

July 1     Accounts receivables      44100  

       To Service revenue                                                  42000

        To GST Payable                                                     2100

 (To record amount billed to customer)

Magazine access is a document of a commercial enterprise transaction in your commercial enterprise books. In double-entry bookkeeping, you make at least two journal entries for every transaction. because a transaction can create lots of adjustments in a commercial enterprise, a bookkeeper tracks all of them with journal entries.

Magazine access is the act of maintaining or making records of any transactions either financial or non-economic. Transactions are listed in an accounting magazine that indicates a company's debit and credit score balances. The journal entry can encompass numerous recordings, every of that's both a debit or a credit.

An example of a journal entry includes the acquisition of equipment by using us of a wherein the equipment account might be debited, and the cash account may be credited.

Disclaimer: The question is incomplete. Please read below to find the missing content.  

Question: How to record this in the invoice

West College

3880 29 Street NE

CALGARY, ALBERTA, T1Y6B6

TO: Limerick Corp. INVOICE 12-1

2 3880 34 St NW

East Brook, Alberta, July 1, 20XX

Attention: IIene Curan

21 Sessions Scheduled for July $ 42,000.00

G.S.T $ 2,100.00

Due to this invoice $ 44,100.00

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When an investor is not interested in owning their own​ business, why do they need to understand​ entrepreneurship?

Answers

Understanding entrepreneurship is important for investors, as it helps them evaluate investment opportunities and make informed decisions.

Why an Investor Need to Understand Entrepreneurship?

Even if an investor is not interested in owning their own business, understanding entrepreneurship is still essential. It allows investors to assess the potential of entrepreneurial ventures they may invest in, evaluate the skills and capabilities of entrepreneurs, and make informed investment decisions.

Understanding entrepreneurship helps investors navigate the business landscape, identify innovative and profitable opportunities, and comprehend the risks and challenges associated with entrepreneurial ventures, thereby maximizing their chances of making successful investments.

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how do i make spaghetti?

Answers

boil noodles. add sauce. make meat balls. add it together. yummy.

Target Co is a wholly owned subsidiary of MegaCorp Inc. MegaCorp supplies a number of services to Target. Target sells some of its products to other MegaCorp subsidiaries. Target also buys products from other MegaCorp subsidiaries that are used as inputs in producing Target's products. Which of the following adjustments should the acquirer make to Target's financial statements before valuing the firm?
A. Deduct the actual cost of services required by Target that are being supplied by the parent without charge from target’s cost of sales.
B. Deduct the difference between the cost of products purchased from other MegaCorp subsidiaries at below market prices and the actual market prices for such products from Target’s cost of sales.
C. Deduct the difference between the cost of products purchased from other MegaCorp subsidiaries at above market prices and the actual cost of such products if purchased from other sources from Target’s cost of sales
D. A and B only.
E. None of the above.

Answers

Answer:

A

Explanation:

Answer:

Explanation:

 Target is a wholly owned subsidiary of MegaCorp Inc. MegaCorp supplies a number of services to target.

Target sells some of its products to other MegaCorp subsidiaries. Target also buys products from other MegaCorp subsidiaries that are used as inputs in producing Target’s products. Which of the following adjustments should the acquirer make to Target’s financial statements before valuing the firm?

Deduct the actual cost of services required by Target that are being supplied by the parent without

         charge from target’s cost of sales.

Deduct the difference between the cost of products purchased from other MegaCorp subsidiaries at   below market prices and the actual market prices for such products from Target’s cost of sales.

Deduct the difference between the cost of products purchased from other MegaCorp subsidiaries at above market prices and the actual cost of such products if purchased from other sources from Target’s cost of sales

A and B only.

None of the above.

Matrix management creates an environment in which the unity-of-command principle is strictly followed. is a collection of independent, mostly single-function firms that collaborate to produce a good or service. is composed of dual reporting relationships in which some employees report to two superiors. involves holding employees together by contracts that stipulate results expected, rather than by hierarchy and authority. results in a centralized decision-making system.

Answers

Answer:

Matrix management

is composed of dual reporting relationships in which some employees report to two superiors.

Explanation:

Matrix management is a cross-functional work team in which there is dual or multiple management accountability and responsibility.  Team members come from different units to achieve a specific business goal or purpose.  It is characterized by two chains of command.  One chain of command is functional, and the other chain of command is patterned along project, product, client, and other lines.

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