Answer:
Communication audit
Explanation:
Communication audit is done to determine how effective communication tools are. It also profers solutions on how to improve on an organisation's communication infrastructure.
Apart from improving internal processes it is used to determine the best way to communicate to the external world.
In this scenario a communication audit is done to measure an external party (the customer) and their interaction with LCH, it's computers, and services.
Knowledge gained can better imporve products and services provided to the customer by LCH
Answer:
Communication audit
Explanation:
A communications audit can be described as a process that is employed to identify the the strength and weakness of the internal and external communication of an organization.
The aims of communication of audit are to obtain level of information the target market has about the company, have the knowledge of past communication practices, the extent of efficiency and effectiveness of the current communication, and the determination of the best communication technique to employ in the future.
Therefore, a communication audit is conducted to profiles all interactions customers in the target market may have with LCH, its computers, and its services.
Prospect Realty Co. pays weekly salaries of $27,600 on Monday for a six-day workweek ending the preceding Saturday. Journalize the necessary adjusting entry at the end of the accounting period, assuming that the period ends on Friday. If an amount box does not require an entry, leave it blank. Accounts Receivable
Answer:
Dr salaries expense $23,000
Cr salaries payable $23,000
Explanation:
By Friday ,employees would have worked for 5 days out of the six-day week whose cost is $27,600,hence the salaries for the 5 days should be provided as computed below:
salaries accrued =$27,600*5/6=$23,000
The salaries accrued of $23,000 at the close of the period on that particular Friday should be debited to salaries expense and credited to salaries payable prior its payment on Monday.
When payment is made cash would be credited while salaries payable is debited.
At the annual meeting of the HR division at a consumer products company, the vice president of HR noted that pay compression was a problematic phenomenon for certain jobs for which there was high demand, but low supply. This problem was especially acute for jobs in information technology and software engineering. The vice president of HR has hired you as a compensation consultant to help the company formulate an action plan for dealing with this situation. What would you say in this situation about potential solutions to the problem?
Answer:
Provide equity adjustments for employees hardest hit by pay compression
Explanation:
Pay compression is defined as a situation where employees earn similar salary regardless of their skills and experience.
In this situation pay compression will cause employee attrition because they are not satisfied with the compensation that is uniform to all employees.
To remedy this equity adjustments can be introduced for those hardest hit by the pay compression.
For example an information technology expert with 10 years experience will feel undervalued if he is on the same pay level as a new hire.
Equity adjustment is a salary change that is outside normal salary program based on promotion, reclassification, and merit.
This is used as a solution where retention of high demand staff required. A staff can be offered higher compensation to ensure they do not leave the organisation.
Higher compensation can be given based on tenure in a particular position
At the first meeting, team members appear to have a difference of opinion regarding the direction of the project. Robin and Khalil want to discuss the general goals of the events. Jordan and Adam believe that it's unnecessary to spend time discussing goals and philosophy and want to go straight to discussing team ground rules and making assignments. You're in the unenviable position of being the tie-breaker. Your vote can take the team in one of two directions: ironing out the general goals or establishing team ground rules and assignments. Which direction will you choose
Answer:
The correct answer is the second option: to go straight to discussing team ground rules and making assignments.
Explanation:
To begin with, in the case presented the team must understand that the general goals and the philosophy behind their actions and operations at the time of working must been already understood by everyone at that point due to the fact that those things are mentionated before start the action. Therefore that as Jordan and Adam said, it is unnecessary to discuss the things that they already must undersood, if they did their previous homework, and must go straight to the action and gain time instead of lossing it. Moreover, by doing that they will have time enough to even correct mistakes that they make during the process, so that is why to go straight to the action is the correct option to take.
Cullumber Company is considering buying equipment for $220000 with a useful life of 5 years and an estimated salvage value of $6000. If annual expected income is $28000, the denominator in computing the annual rate of return is $226000. $110000. $113000. $220000.
Answer:
Average investment(denominator) = $113,000
Explanation:
Annual rate of return is the average annual income as a percentage of average investment . It is the proportion of the average investment that is earned, on the average, as annual income.
Annual rate of return = annual net income/ average investment
Average investment =( Initial,cost + scrap value)/2
Average investment = (220,000 + 6,000)/2= $113,000
Average investment(denominator) = $113,000
During the month of July, Clanton Industries issued a check in the amount of $712 to a supplier on account. The check did not clear the bank during July. In preparing the July 31 bank reconciliation, the company should:
Answer:
The multiple choices are:
A) Deduct the check amount from the book balance of cash.
B) Add the check amount to the book balance of cash.
C) Deduct the check amount from the bank balance.
D) Add the check amount to the bank balance
The correct option is c,deduct the check amount from the bank balance
Explanation:
The check of $712 was already deducted from the cash balance in the cash book when issued,in order to reflect in the bank balance too,it would be appropriate to deduct from the bank balance so as to have a like-for-like situation.
This implies that the accountant at Clanton industries would begin bank reconciliation with bank balance in order to arrive at cash balance not the other way round.
The following events occurred for Favata Company: a. Received $13,000 cash from owners and issued stock to them. b. Borrowed $10,000 cash from a bank and signed a note due later this year. c. Bought and received $1,100 of equipment on account. d. Purchased land for $18,000; paid $1,600 in cash and signed a long-term note for $16,400. e. Purchased $6,000 of equipment, paid $1,600 in cash and charged the rest on account. Required: For each of the events (a) through (e), perform transaction analysis and indicate the account, amount, and direction of the effect (+ for increase and - for decrease) on the accounting equation. (Enter any decreases to account balances with a minus sign.)
Answer and Explanation:
The indication of the account, amount and the direction of the effect are as follows
As we know that
Accounting equation is
Total assets = Total liabilities + stockholder equity
Based on this, the indication and the direction aare as follows
Assets = Liabilities + Stockholders' Equity
A) $13,000 = 0 + $13,000
It increased both the assets and the stockholder equity i.e capital
B) $10,000 = $10,000 + 0
It increased both the assets and the liabilities
C) $1,100 = $1,100 + 0
It increased both the assets and the liabilities
D) +$18,000 -$1,600 = $16,400 + 0
It increased the land by $18,000 and decreased the cash by $1,600 and at the same time it increased the liabilities by $16,400
E) +$6,000 -$1,600 = $4,400 + 0
It increased the equipment by $6,000 and decreased the cash by $1,600 and at the same time it also increased the liabilities by $4,400
Total $44,900 = $31,900 + $13,000
What is one of the negative effects of globalization?
If Local Co. had an increase in selling expenses of $300,000, how would that affect each of its margins?
A. Selling expenses only affect the operating margin, but the increase in such expenses will not affect the other margins.
B. Selling expenses only affect the gross margin, but the increase in such expenses will not affect the other margins.
C. Selling expenses only affect the net profit margin, but the increase in such expenses will not affect the other margins.
D. Selling expenses do not affect the gross margin, but the increase in such expenses will decrease the other margins.
Answer:
D. Selling expenses do not affect the gross margin, but the increase in such expenses will decrease the other margins.
Explanation:
As Selling expenses are charged after gross Income or profit. So, it will not effect the gross income / profit. Other margin are calculated after adjusting the selling expenses, so that will be effected. Operating Margin and Net profit margin are both effected by change in the selling expenses.
Following is the Format of income statement
Sales
Less: Cost of Sales
Gross income / Profit
Less: Operating expenses
Admin Expenses
Selling Expenses
Other Expense
Operating Income / Profit
Less: Interest expense
Less: Tax
Net Income / Profit
When there is an increase in selling expenses, we can expect that D. Selling expenses do not affect the gross margin, but the increase in such expenses will decrease the other margins.
Gross margins are calculated by deducting the cost of production or purchasing from the revenue made by the company and not selling expenses.
Gross margins are therefore not affected by selling expenses but other margins such as net margins incorporate selling expenses and so will be affected by them.
In conclusion, option D is correct.
Find out more about gross margins at https://brainly.com/question/8189926.
Which of the following is NOT acceptable to use as proof of insurance when you're stopped by the police?
Answer:
A recent call from your insurance provider
Explanation:
A paper fl insurance ID is just as good as an electronic one weather its on your passengers phone and or your phone. A recent call from insurance provider could mean anything, therefore it will not stand as proof of insurance.
I hope u get what ur looking for and I wish u give me brainlist But I know u won't cuz everyone say that . But thank you so much if u put for me and It would be a very appreciated from you and again thank you so much
Sincerely Caitlin,
Thank you
Answer:
A recent call from your insurance provider
Explanation:
Flvs
On its income statement for a recent year, American Airlines Group, Inc., the parent company of American Airlines, reported a net loss of $1,834 million from operations. On its statement of cash flows, it reported $675 Real World million of cash flows from operating activities. Explain this apparent contradiction between the loss and the positive cash flows. State the effect (cash receipt or payment and amount) of each of the following transactions, considered individually, on cash flows
Retired $400,000 of bonds, on which there was $3,000 of unamortized discount, for $411,000.
Answer:
Find explanations below:
Explanation:
It must be understood that cash flow does not necessarily imply profit or loss.
A company may have been experiencing positive cash flows due selling mostly on a cash basis, whereas the price charged is lower than cost of per unit,hence it would have high amount of cash, whereas the bottom-line is nothing to write home about.
The cash paid on retirement which is $411,000 would impact financing activities as an outflow.
The $3000 unamortized discount would be deducted from net income
The following is an excerpt from the Sherman Act of 1890: "Every person who shall monopolize, or attempt to monopolize, or combine or conspire with any other person or persons, to monopolize any part of the trade or commerce . . . shall be deemed guilty of a misdemeanor, and, on conviction thereof, shall be punished by fine . . . or by imprisonment . . . or by both said punishments, in the discretion of the court."
The Sherman Act of 1890 is an example of which of the following?
a) Antitrust lawsb) Price regulations
Answer:
A. Antitrust Laws
Explanation:
Antitrust laws also known as Competition laws are rules and regulations set forth by the government of the United States to prevent the monopolization of a market as well to promote fair competition by all stakeholders in a market. The Sherman Antitrust Act of 1890 falls into this category.
The Act seeks to prohibit the monopolization of a particular trade or other acts that seek to limit trade. If found guilty by a competent court, a fine up to the tune of $10,000,000 can be imposed on organizations, $350,000 for individuals or even a 3 years time in jail.
The Federal Commissions Act, and The Clayton Act are other examples of Antitrust laws.
E-Eyes just issued some new preferred stock. The issue will pay an annual dividend of $14 in perpetuity, beginning 6 years from now. If the market requires a 12 percent return on this investment, how much does a share of preferred stock cost today?
Answer:
Price of stock= $66.19
Explanation:
The price of preferred stock is the dividend payable discounted at the required rate of return of 12%.
Price = Dividend/required rate of return
Discount the dividend to to its worth in year year 5
Price = 14/0.12= 116.666
Step 2
Discount the dividend to year o
Price of stock = 116.66× 1.12^(-5)= 66.19
Price of stock= $66.19
Brian lives in Denver and runs a business that sells pianos. In an average year, he receives $704,000 from selling pianos. Of this sales revenue, he must pay the manufacturer a wholesale cost of $404,000. He also pays wages and utility bills totaling $286,000. He owns his showroom; if he chooses to rent it out, he will receive $3,000 in rent per year. Assume that the value of this showroom does not depreciate over the year. Also, if Brian does not operate this piano business, he can work as an accountant and receive an annual salary of $20,000 with no additional monetary costs. No other costs are incurred in running this piano business.
1. Identify each of Brian's costs in the following table as either an implicit cost or an explicit cost of selling pianos:
Implicit Cost Explicit Cost
The wholesale cost for the pianos that Brian pays the manufacturer
The salary Brian could earn if he worked as an accountant
The wages and utility bills that Brian pays
The rental income Brian could receive if he chose to rent out his showroom
2. Complete the following table by determining Brian's accounting and economic profit of his piano business.
Profit $
Accounting Profit
Economic Profit
If Brian's goal is to maximize his economic profit, should he stay in the piano business or rather work as an accountant?
Answer:
Explicit cost :
The wholesale cost for the pianos that Brian pays the manufacturer
The wages and utility bills that Brian pays
Implicit cost:
The salary Brian could earn if he worked as an accountant
The rental income Brian could receive if he chose to rent out his showroom
Accounting profit = $14,000
Economic profit = $-9,000
He should stop selling painos. He should work as an accountant
Explanation:
Explicit cost is total actual cost incurred in running a business.
Implicit cost is the opportunity cost of running the piano business. It is the cost of the next best option forgone when one alternative is chosen over other alternatives.
Accounting profit = Total revenue - Total explicit cost
Total revenue = $704,000
Total explicit cost = $404,000 + $286,000 = $690,000
Accounting profit = $704,000 - $690,000 = $14,000
Economic profit is accounting profit less implicit cost or opportunity cost.
Economic profit = Accounting profit - Opportunity cost
Opportunity cost = $20,000 + $3,000 = $23,000
Economic profit = $14,000 - $23,000 = $-9,000
He should work as an accountant instead since his economic profit is negative. He would earn more working as an accountant than selling pianos
I hope my answer helps you.
Carmelita Inc., has the following information available: COST FROM BEGINNING INVENTORY direct materials $2,500 Conversion cost $6,200 COST FROM CURRENT PERIOD direct materials $22,252 conversion costs $150,536 At the beginning of the period, there were 500 units in process that were 60 percent complete as to conversion costs and 100 percent complete as to direct materials costs. During the period 4,500 units were started and completed. Ending inventory contained 340 units that were 30 percent complete as to conversion costs and 100 percent complete as to materials costs. (Assume that the company uses the FIFO process cost method.) The cost of completing a unit during the current period was:__________
Answer:
The cost of completing a unit during the current period was?
$35.95 per unit
Explanation:
COST FROM BEGINNING INVENTORY 500 units:
direct materials $2,500, 100% complete
Conversion cost $6,200, 60% complete
COST FROM CURRENT PERIOD 4,500 units started and completed, 340 units left in ending inventory:
30% complete to conversion cost100% complete to direct materialscurrent period costs:
direct materials $22,252 conversion costs $150,536equivalent units of production:
direct materials = 4,500 + 340 = 4,840conversion costs = 4,500 + (500 x 40%) + (340 x 30%) = 4,802cost per equivalent unit:
$22,252 / 4,840 = $4.60 per unit$150,536 / 4,802 = $31.35 per unittotal = $4.60 + $31.35 = $35.95 per unitOperating data for Bramble Corp. are presented below.
2020 2019
Sales revenue $730,000 $650,000
Cost of goods sold 480,340 473,850
Selling expenses 105,850 84,500
Administrative expenses 50,370 52,000
Income tax expense 29,930 26,650
Net income 63,510 13,000
Prepare a schedule showing a vertical analysis for 2020 and 2019.
(Round percentages to 1 decimal place, e.g. 12.1%.)
BRAMBLE CORP. Condensed Income Statement For the Years Ended December 31 2020 2019 Amount Percent Amount Percent
Sales $730,000 % $650,000 %
Cost of goods sold 480,340 % 473,850 %
Gross profit 249,660 % 176,150 %
Selling expenses 105,850 % 84,500 %
Administrative expenses 50,370 % 52,000 %
Total operating expenses 156,220 % 136,500 %
Income before income taxes 93,440 % 39,650 %
Income tax expense 29,930 % 26,650 %
Net income $ 63,510 % $ 13,000 %
Answer:
Explanation:
Vertical analysis of financial statement entails the expression of each line of the financial statement as a percentage of a base figure for analysis and evaluation purpose.
In this case , the sales revenue is used as the base figure
Vertical analysis of Bramble corp . Income statement for 2020 / 2019
Item 2020 % 2019 %
Sales revenue 730,000 100 650,000 100
Cost of goods 480,340 65.8 473,850 72.9
Gross profit 249,660 34.2 176,150 27.1
Selling expenses 105,850 14.5 84,500 13.0
Admin Expenses 50,370 6.9 52,000 8
Operating Expenses 156,220 21.4 136,500 21
Income before tax 93,440 12.8 39,650 6.1
Income tax Expenses 29,930 4.1 26,650 4.1
Net Income 63,510 8.7 13,000 2
A stock index is currently 990, the risk-free rate is 5%, and the dividend yield on the index is 2%. Use a three-step tree to value an 18-month American put option with a strike price of 1,000 when the volatility is 20% per annum. How much does the option holder gain by being able to exercise early
Answer:
$17.27
Explanation:
As you can see in the attachment a binomial tree is made by given values
Price of the option will be $87.51
Option buyer should exercise the option in one year at lowest mode
Option holder Gain = $253.9-$236.63
= $17.27
Automobiles are often leased, and there are several terms unique to auto leases. Suppose you are considering leasing a car. The price you and the dealer agree on for the car is $27,600. This is the base capitalized cost. Other costs that may be added to the capitalized cost price include the acquisition (bank) fee, insurance, or extended warranty. Assume these costs are $1,050. Capitalized cost reductions include any down payment, credit for a trade-in, or dealer rebate. Assume you make a down payment of $3,000 and there is no trade-in or rebate. If you drive 12,000 miles per year, the lease-end residual value for this car will be $17,000 after three years.The lease or "money" factor, which is the interest rate on the loan, is the APR of the loan divided by 2,400. The lease factor the dealer quotes you is .00265. The monthly lease payment consists of three parts: A depreciation fee, a finance fee, and sales tax. The depreciation fee is the net capitalization cost minus the residual value, divided by the term of the lease. The net capitalization cost is the cost of the car minus any cost reductions plus any additional costs. The finance fee is the net capitalization cost plus the residual, times the money factor, and the monthly sales tax is the depreciation payment plus the finance fee, times the tax rate.
a. What APR is the dealer quoting you? (Do not round intermediate calculations and enter your answer as a percent rounded to 2 decimal places, e.g., 32.16.)
b. What is your monthly lease payment for a 36-month lease if the sales tax is 7 percent? (Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.)
Answer:
a. 6.36%
b. $378.02
Explanation:
a. The computation of Annual percentage rate is shown below:-
Annual percentage rate = Lease factor × 2,400
= 0.00265 × 2,400
= 6.36%
b. For computation of monthly lease payment first we need to find out the depreciation charge, finance charge and tax which is shown below:-
Depreciation charge = (Base cost + Other cost - Down payment - Residual value) ÷ Number of lease payment
= ($27,600 + $1,050 - $3,000 - $17,000) ÷ 36
= $8,650 ÷ 36
= $240.27
Finance charge = (Base cost + Other cost - Down payment - Residual value) × Lease factor
= ($27,600 + $1,050 - $3,000 - $17,000) × 0.00265
= $42,650 × 0.00265
= $113.0225
now,
Tax = (Depreciation charge + Finance charge) × Tax rate
= ($240.27 + $113.0225) × 7%
= $353.2925 × 7%
= $24.73
Monthly Lease payment = Depreciation charge + Finance charge + Tax
= $240.27 + $113.0225 + $24.73
= $378.02
Driving is a _______ business.
Answer:
hard
Explanation:
Setrakian Industries needs to raise $71.8 million to fund a new project. The company will sell bonds that have a coupon rate of 5.78 percent paid semiannually and that mature in 25 years. The bonds will be sold at an initial YTM of 6.46 percent and have a par value of $2,000. How many bonds must be sold to raise the necessary funds
Answer:
39,183 bonds
Explanation:
In order to determine the number of bonds that must be sold to realize cash of $71.8 million,the price per bond needs to be established using pv formula in excel as found below:
=-pv(rate,nper,pmt,fv)
rate is yield to maturity of 6.46% divided by 2
nper is the number of coupon payments which is 25 years multiplied by 2 i.e 50
pmt is the amount of semiannual coupon i.e $2000*5.78%*6/12=$57.8
fv is the face value of $2000 per bond
=-pv(6.46%/2,50,57.8,2000)=$ 1,832.43
number of bonds to be issued=$71,800,000/$ 1,832.43 = 39,183 bonds
An internal control system consists of all policies and procedures used to protect assets, ensure reliable accounting, promote efficient operations, and urge adherence to company policies. Evaluate each of the following statements and indicate which are true and which are false regarding the objectives of an internal control system.
1. Separating the responsibility for a transaction between two or more individuals or departments will help prevent someone from creating a fictitious invoice and paying the money to herself or himself.
2. Separation of for assets from the custody over assets will likely increase theft and fraud.
3. The primary objective of internal control procedures is to grow the assets of the business.
4. Separation of recordkeeping for assets from the custody over assets will not prevent collusion between two or more employee to commit fraud.
Answer:
Explanation:
Evaluation of the listed internal control procedure.
1. Yes
Separating the responsibility for a transaction between two or more individuals or department known as segregation of duties will help to prevent creating of fictitious invoice for the benefit of an individual, As the role of on of these individuals is subjected to review and oversight by other people in that line of action, falsified records and actions can easily be discovered.
2.No
Separation of record keeping of assets from the custody over assets will not increase theft and fraud but rather prevent it . As different individuals are in charge of the records and the custody of the assets , it will be hard for theft and fraud of assets to take place unless there is a collusion between the people involved. If the custodian steals an assets , the record keeper can easily detect it , and a record keeper can not steal an asset as it is not in his custody
3. No
Even though the safe keeping of an asset is part of the objectives of internal control procedures , the primary objectives is not to grow assets but to safeguard the entire organization and ensure its economic, effectiveness and efficiency of its operation towards achieving its performance objectives.
4. Yes.
In as much as this is an internal control procedure to prevent fraud and theft , this can still be bypassed through collusion with employees involved to commit and cover up a fraud . While the custodian of assets release the assets , the record keeper adjusts his record to accommodate the theft of assets.
Suppose that Mystic Energy and E-Storm are the only two producers of hydrogen fuel cells. The market inverse demand curve for hydrogen fuel cells is P = 1,300 – 0.08Q, where Q is the number of fuels cells per month and P is the price per fuel cell. The marginal cost is constant at $500. Acting as a cartel, the owners of Mystic Energy and E-Storm agree to evenly split the market output. In this case, each firm produces ____.
Answer:
The amount each firm produces would be 2,500 units per month
Explanation:
According to the given data we have the following:
demand curve for hydrogen fuel cells= P = 1,300 – 0.08Q
marginal cost=$500
Therefore, in order to calculate the amount each firm produces we would have to use the following formula:
MR = MC
This gives 1300 - 0.16Q = 500 or Q = 5000 units
Therefore, The amount Each of them would be producing= 5,000/2 = 2500 amount Each of them would be producing=2,500 units per month
The amount each firm produces would be 2,500 units per month
In 2021, Space Technology Company modified its model Z2 satellite to incorporate a new communication device. The company made the following expenditures:
Basic research to develop the technology $2,000,000
Engineering design work 680,000
Development of a prototype device 300,000
Acquisition of equipment 60,000
Testing and modification of the prototype 200,000
Legal and other fees for patent application on the
new communication system 40,000
Legal fees for successful defense of the new patent 20,000
Total $3,300,000
The equipment will be used on this and other research projects. Depreciation on the equipment for 2021 is $10,000. During your year-end review of the accounts related to intangibles, you discover that the company has capitalized all the above as costs of the patent. Management contends that the device represents an improvement of the existing communication system of the satellite and, therefore, should be capitalized.
Required:
Prepare correcting entries that reflect the appropriate treatment of the expenditures. Record the correcting entry for the patent.
Answer: The answer is provided below
Explanation:
The total of the research and development expense is $3180000. This was gotten by the addition of the:
Basic research to develop the technology = 2000000
Engineering design work = 680000
Development of prototype device= 300000
Testing and modification of the prototype = 200000
Total = 2000000 + 680000 + 300000 + 200000 = $3180000.
Further explanation has been attached in the journal.
Kline Construction is an all-equity firm that has projected perpetual EBIT of $316,000. The current cost of equity is 12.2 percent and the tax rate is 39 percent. The company is in the process of issuing $932,000 worth of perpetual bonds with an annual coupon rate of 6.4 percent at par. What is the value of the levered firm
Answer:
ANSWER IS BELOW :)
Explanation:
idk but I think its $12,560 we had a math test on it.
If you followed Taguchi’s principles, and you wanted to investigate a design with 5 factors at 2 levels, how many experiments do you need? How many would you need if you used 5 factors at 2 levels in Classical Statistics with full factorial experiments; half factorial as well as Saturated ? Some of the students can try their own numbers such as 3 factors at 2 levels; 2 factors at 2 levels; 2 factors at 3 levels, 3 factors at 3 levels, etc… I would like each student to have a unique set of factors and levels so I can be sure that everyone understands the Taguchi principles in DoE.
Answer:
Number of full factorial experiments needed as per classical statistics is 5
Explanation:
We can use the following method to solve the given problem
Number of experiments needed as per Taguchi's principles:
No. of factors, F= 5
No. of levels, L = 2
No. of experiments, E = 1 + F*(L-1)
= 1 + 5*(2-1) = 1 + 5*1 = 6
Number of full factorial experiments needed as per classical statistics:
E = L^F
= 2^5
= 32
The loss associated with the fact that at the profitminusmaximizing quantity consumers value the goods more than it cost to produce them is called A. Lerner Loss. B. comparative loss. C. deadweight loss. D. Consumer Value Loss.
Answer:
deadweight loss.
Explanation:
Deadweight loss can also be referred to excess burden. Deadweight loss occurs when there is an inefficiency in the market as a result of reduction in optimal production of goods and services, in this situation the equilibrium of demand and supply is distorted.
For example, deadweight loss can result from raise in price of goods and services as a result of tax. When price is raised as a result of tax, buyers tend to reduce consumption and this can reduce the production of goods. The reduced production of goods and the reduced consumption can reduce the size of the market less than optimum equilibrium.
Tina enrolls in additional training for her personal development. Which quality is she demonstrating?
Α.
integrity
B.
cooperativeness
C. loyalty
D.
honesty
E.
self-management
The quality she is demonstrating is self management Option(e) is correct.
What does self management means?Laborers' self-management, likewise alluded to as work management and hierarchical self-management, is a type of hierarchical management in light of self-coordinated work processes.
There are numerous varieties of self-management. In certain variations, all the laborer individuals deal with the venture straightforwardly through gatherings while in different structures laborers practice management works by implication through the appointment of expert supervisors.
Self-management might incorporate laborer oversight and oversight of an association by chose bodies, the appointment of particular supervisors, or self-coordinated management with next to no specific directors in that capacity.
The objectives of self-management are to further develop execution by giving laborers more noteworthy independence in their everyday tasks, lifting everyone's spirits, lessening distance and disposing of double-dealing when matched with representative proprietorship.
Therefore Option(d) is correct.
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Arundel Company disclosed the following information for its recent calendar year.
Income Statement Data Selected Year-End Balance Sheet Data
Revenues $120,000 Accounts receivable decrease $29,000
Expenses: Purchased a machine for cash 20,000
Salaries expense 74,000 Salaries payable increase 24,000
Utilities expense 30,000 Other accrued liabilities decrease 15,000
Depreciation expense 29,000 Other expenses 8,500
Net loss $(21,500 )
Requried:
Prepare the operating activities section of the statement of cash flows using the indirect method.
Answer:
The Cash flows from operating activities is the following:
Net loss ($21,500)
Depreciation expense $29,000
Accounts receivable decrease $29,000
Salaries payable increase $24,000
Accrued liabilities decrease ($15,000)
Net cash provided by operating activities= $45,500
Explanation:
Accordfing to the given data, the operating activities section of the statement of cash flows using the indirect method would be as follows:
Cash flows from operating activities
Net loss ($21,500)
Depreciation expense $29,000
Accounts receivable decrease $29,000
Salaries payable increase $24,000
Accrued liabilities decrease ($15,000)
Net cash provided by operating activities= $45,500
The Net cash provided by operating activities is $45,000
Tom, age 13, is claimed as a dependent by his parents. Tom has unearned income of $3,400 and $300 of income from mowing lawns in the neighborhood. If the first $2,600 of Tom's net unearned income is taxed at 10%, what is Tom’s 2019 income tax liability?
Answer:
$260
Explanation:
First, we need to calculate the Taxable income as follow
Taxable income = income unearned + Income earned - Standard deduction Taxable income = $3400 + $300 - $1100
Taxable income = $2600
Now Multiply the tax rate to the taxable income to calculate the tax liability.
Tax Liability = Taxable income x Tax Rate
Tax Liability = Taxable $2,600 x 10% = $260
Wexell Framing's cost formula for its supplies cost is $1,230 per month plus $10 per frame. For the month of October, the company planned for activity toward 592 frames, but the actual level of activity was 597 frames. The actual supplies cost for the month was $7,050. The activity variance for supplies cost in October would be closest to
Answer:
Activity variance= $150 favorable
Explanation:
Giving the following information:
Standard:
Fixed costs= $1,230
Variable cost per unit= $10
Actual:
The actual level of activity was 597 frames.
The actual supplies cost for the month was $7,050.
To calculate the activity variance, we need to use the following formula:
Activity variance= actual costs - standard cost*actual activity
Standard costs= 1,230 + 10*597= 7,200
Activity variance= 7,050 - 7,200
Activity variance= $150 favorable
Processing of the mRNA begins before transcription of eukaryotic mRNA\'s is complete. The end of the mRNA is prepared for recognition by the ribosomes of the cell and protected from exonuclease degradation by a process called \"capping\". During this multi-step process a nucleoside is added to the end of the mRNA and then modified.
Complete the following statements about the capping process.
Capping occurs at:____
5' the end of the mRNA.
3' the end of the mRNA.
The nucleoside added is:____________ .
The nucleoside is connected to the mRNA through a:___________.
The added nucleoside is modified by methylation at:_____________ .
The mRNA is modified by methylation of:____________.
Answer:
(1) occurs at 5' end of the mRNA (2)Guanosine (3) A triphospate linkage, (4) nitrogen atom (5) methylation of ribose residues at the 2' hydroxy position
Explanation:
Solution
Given:
(1) The capping occurs at 5' end of the mRNA
(2) The nucleoside added is guanosine
(3) he nucleoside is connected to the mRNA through a triphosphate linkage
(4) The added nucleoside is modified by methylation at a nitrogen atom
(5) The mRNA is modified by methylation of ribose residues at the 2' hydroxy position
