Fort Corporation had the following transactions during its first month of operations
1. Purchased raw materials on account, $85,000.
2. Raw Materials of $30,000 were requisitioned to the factory.
3. An analysis of the materials requisition slips indicated that $6,000 was classified as indirect materials labor costs incurred were $175,000 of which $145,000 pertained to factory wages payable and $30,000 pertained to employer payrol
4. Time tickets indicated that $145,000 was direct labor and $30,000 was indirect labor.
5. Overhead costs incurred on account were $198,000
6. Manufacturing overhead was applied at the rate of 150% of direct labor cost.
7. Goods costing $115,000 are still incomplete at the end of the month; the other goods were completed and transferred to finished goods
8. Finished goods costing $100,000 to manufacture were sold on account for $130,000.
Journalize the above transactions for Fort Corporation. (Record journal entries in the order presented in the problem.

Answers

Answer 1

Answer:

DR Raw materials inventory                           $85,000  

      CR Accounts payable                                                     $85,000

DR Work in process Inventory                         $24,000  

      Manufacturing overhead                             $6,000  

       CR Raw materials inventory                                    $30,000

Working

Work in Process = 30,000 - 6,000 = 24,000

DR Factory Labor                                               $175,000  

      CR Factory wages payable                                                  $145,000

            Payroll taxes payable                                                       $30,000

DR Work in process Inventory                           $145,000  

     Manufacturing overhead                               $30,000  

      CR Factory Labor                                                                  $175,000

DR Manufacturing overhead                               $198,000  

     CR Accounts payable                                                             $198,000

DR Work in process Inventory                             $217,500  

       CR Manufacturing overhead                                        $217,500

Working

Work in Process Inventory = 145,000*150% = $217,500

DR Finished goods Inventory                               $271,500  

     CR Work in process Inventory                                           $271,500

Working

Finished goods = 24,000 + 145,000 + 217,500 - 115,000  = $271,500

DR Cost of goods sold                                                 $100,000  

     CR Finished goods Inventory                                                    $100,000

DR Account receivables                                       $130,000  

      CR Sales                                                                            $130,000


Related Questions

Victory Company uses weighted-average process costing to account for its production costs. Conversion cost is added evenly throughout the process. Direct materials are added at the beginning of the first process. During November, the first process transferred 715,000 units of product to the second process. Additional information for the first process follows. At the end of November, work in process inventory consists of 201,000 units that are 90% complete with respect to conversion. Beginning work in process inventory had $416,780 of direct materials and $201,578 of conversion cost. The direct material cost added in November is $2,789,220, and the conversion cost added is $3,829,972. Beginning work in process consisted of 80,000 units that were 100% complete with respect to direct materials and 80% complete with respect to conversion. Of the units completed, 80,000 were from beginning work in process and 635,000 units were started and completed during the period.

Required:
Determine the equivalent units of production with respect to direct materials and conversion.

Answers

Answer:

Equivalent units : Direct materials = 916,000 units and Conversion = 895,900 units

Explanation:

Calculation of equivalent units of production with respect to direct materials and conversion.

1. Direct Material

Ending Work In Process Inventory (201,000 × 100%)                 = 201,000

Completed and Transferred Out (715,000 × 100 %)                    = 715,000

Equivalent units of production with respect to direct materials = 916,000

2. Conversion

Ending Work In Process Inventory (201,000 × 90%)                   = 180,900

Completed and Transferred Out (715,000 × 100 %)                    = 715,000

Equivalent units of production with respect to direct materials = 895,900

If a firm's beta was calculated as 1.6 in a regression equation, a commonly-used adjustment technique incorporating a weighting on long-run beta of 1.0 would provide an adjusted beta of

Answers

Answer: between 1 and 1.6

Explanation:

The Market Beta is 1.0 which is why in the long run, betas will equal 1 and so will move steadily towards 1 overtime.

The adjustment technique will therefore show a beta between 1 and 1.6 because the 1.6 will move on to 1 overtime.

To explain, the adjustment technique is as follows;

Adjusted beta = 2/3(sample beta) + 1/3(1)

= 2/3(1.6) + 1/3

= 1.4

The adjusted beta of 1.4 is between 1 and 1.6.

The performance plan will include a section that identifies all of the following EXCEPT

Answers

Answer:

where are the choices please so I can help you

What is a "debt-to-income" ratio?
OA. How much money you have to make every year in your job.
OB. How much money you owe in total versus how much you make.
O C. How much money you have to pay back on your income.
How much money you owe on your student loan compared with how much
OD.
you want to make in your job.

Answers

It’s how much you owe on your student loan compared with how much

plz mark me as brainlist

Answers

Answer:

first start following me then i will mark you as brainlist

Answer:

You have to answer questions and have the most accurate answer out of two responses in order to be Brainlisted.

Explanation:

The City of Clear Lake signed a lease agreement with Mountainside Builders whereby Mountainside will construct a new office building for city administrative use and lease it to the City for 30 years. The fair market value of the building is $12 million. The City has agreed to make an initial payment of $822,441 and annual payments in the same amount for the next 29 years. (This assumes a 6 percent discount rate.) The lease includes a funding clause, which allows Clear Lake to terminate the lease agreement if the government does not appropriate funds for the lease payments. Clear Lake does not intend to exercise this option unless there is a financial emergency. Upon completion, the building had an appraised value of $13 million and an estimated useful life of 40 years.

Required:
Provide journal entries the city should make for both the capital projects fund and governmental activities at the government-wide level to record the lease at the date of inception.

Answers

Try making discount to 5% they will have to pay just a little more for what they are buying. Try moving the payment to 822,000 so you can save the 441 dollars.

A General Power bond carries a coupon rate of 8%, has 9 years until maturity, and sells at a yield to maturity of 7%. (Assume annual interest payments.) a. What interest payments do bondholders receive each year

Answers

Answer:

$80

Explanation:

The computation fo the amount of the interest payment that bondholders received each year is shown below:

= face value of the bond × coupon rate

= $1,000 × 8%

= $80

We assume the face value of the bond be $1,000

We simply applied the above formula

And, the same is to be considered

In the past 20 years the United States has entered into several "free trade agreements." The commonality of these free trade agreement has been making it easier for foreign companies to sell their goods in the United States (imports) and for American companies to sell their goods overseas (exports). In your initial post, summarize the key points of specific trade agreement the United States has entered into in the last 25 years. Be sure to include the other counties involved and what kinds of trade restrictions and/or tariffs were changed as a result of that agreement. Include citations at the end of your post (should be easy to find info on trade agreements on the web). In your response posts please discuss how you think these trade agreements have impacted the United States. Be sure to include in your response something about which Americans benefit form the agreement, which Americans are hurt by the agreement, and the impact the agreement has had on GDP.

Answers

Answer:

A specific trade agreement would be the US - Colombia trade agreement, which was signed on 2006.

Explanation:

This trade agreement reduced 80% of tariffs that used to applied to goods exported from the U.S. to Colombia, and from Colombia to the U.S.

The agreement benefits consumers in both countries because it allows each country to specialize in the production of those goods that they do best, for example, coffee in the case of Colombia, and industrial goods in the case of the United States.

However, because the United States is a much more powerful country, with a higher level of development, consumers in the US have benefited more than Colombian consumers.

On December 31, 2019, Main Inc. borrowed $3,000,000 at 12% payable annually to finance the construction of a new building. In 2020, the company made the following expenditures related to this building: March 1, $360,000; June 1, $600,000; July 1, $1,500,000; December 1, $1,500,000. The building was completed in February 2021. Additional information is provided as follows.
1. Other debt outstanding 10.year, 13% bond, December 31, 2013, interest payable annually $4,000,000 6-year, 10% note, dated December 31, 2017, interest payable annually $1,600,000
2. March 1, 2020, expenditure included land costs of $150,000
3. Interest revenue earned in 2020 $49,000
Instructions:
Determine the amount of interest to be capitalized in 2020 in relation to the construction of the building.The amount of interest $SHOW LIST OF ACCOUNTSPrepare the journal entry to record the capitalization of interest and the recognition of interest expense, if any, at December 31, 2020. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)Date Account Titles and Explanation Debit CreditDecember 31, 2020

Answers

Answer:

A. Avoidable interest cost= $183,000

B. Dr Building 183, 000

Dr Interest expense 857,000

Cr Cash 1,040,000

Explanation:

A. Calculation to Determine the amount of interest to be capitalized in 2020 in relation to the construction of the building

Expenditure 2020 Average investment

Mar-01 $ 360,000 *10//12= 300,000

Jun-01 $ 600,000* 7//12=350,000

Jul-01 $ 1,500,000 *6//12= 750,000

Dec-01 $ 1,500,000 *1//12= 125,000

Total Average investment $1,525,000

Loans Issued Actual interest cost

12% to finance construction $ 3,000,000 12/31/19 $360,000

(12%*3,000,000=360,000)

13% bond $ 4,000,000 years ago $ 520,000

(13%*4,000,000=520,000)

10% bond $ 1,600,000 years ago $ 160,000

(10%*1,600,000)

Total $1,040,000

Average investment = $1,525,000

Avoidable interest cost = $1,525,000* 12%

Avoidable interest cost= $183,000

B. Preparation of the journal entry to record the capitalization of interest and the recognition of interest expense

31/12/2020

Dr Building 183, 000

Dr Interest expense 857,000

(1,040,000-183,000)

Cr Cash 1,040,000

Analyze the impact of transactions on the accounting equation (LO2-2)
Below are the external transactions for Shockers Incorporated.
1. Issue common stock in exchange for cash.
2. Purchase equipment by signing a note payable.
3. Provide services to customers on account.
4. Pay rent for the current month.
5. Pay insurance for the current month.
6. Collect cash from customers on account.
Assets = Liabillities + Stockholder's Equilty
1. Increase = No effect + Increase
2.
3.
4.
5.
6.
Required: Analyze each transaction. Under each category in the accounting equation, indicate whether the transaction increases, decreases, or has no effect. The first item is provided as an example.

Answers

Answer:

2. Increase = Increase + No effect

3. Increase = No effect + Increase

4. Decrease = No effect + Decrease

5. Decrease = No effect + Decrease

6. No effect = No effect + No effect

Explanation:

2. Purchase equipment by signing a note payable.

The double entry to record the purchase of equipment on credit will be as under:

Dr Equipment-Asset XX

Cr Note Payables-Liabilities         XX

Hence the Asset will increase and the liabilities will also increase

2. Increase = Increase + No effect

3. Provide services to customers on account.

The double entry to record the provision of services to customers on account will be as under:

Dr Accounts Receivables-Asset XX

Cr Revenue -Stockholder's Equilty          XX

Hence the Assets and Stockholder's Equilty of the company will be increased.

3. Increase = No effect + Increase

4. Pay rent for the current month.

The double entry would be:

Dr Rent Expense -Stockholder's Equilty          XX

Cr Cash account - Assets                                        XX

Both Assets account and Stockholder's Equilty will be decreased.

4. Decrease = No effect + Decrease

5. Pay insurance for the current month.

The double entry would be as under:

Dr Insurance Expense -Stockholder's Equilty XX

Cr Cash account - Assets                                        XX

Both Assets account and Stockholder's Equilty will be decreased.

5. Decrease = No effect + Decrease

6. Collect cash from customers on account.

The double entry would be as under:

Dr  Cash -Assets XX

Cr Accounts Receivables - Assets  XX

The net difference is zero hence there will be no difference.

6. No effect = No effect + No effect

Tidwell Industries has the following overhead costs and cost drivers. Direct labor hours are estimated at 100,000 for the year. Activity Cost Pool Cost Driver Est. Overhead Cost Driver Activity Ordering and Receiving Orders $ 120,000 500 orders Machine Setup Setups 297,000 450 setups Machining Machine hours 1,500,000 125,000 MH Assembly Parts 1,200,000 1,000,000 parts Inspection Inspections 300,000 500 inspections If overhead is applied using activity-based costing, the overhead application rate for ordering and receiving is:__________
A. $6,834 per order.
B. $240 per order.
C. $0.12 per part.
D. $1.20 per direct labor hour.

Answers

Answer:

Predetermined manufacturing overhead rate= $240 per order

Explanation:

Giving the following information:

Activity Cost Pool Cost Driver Est. Overhead Cost Driver Activity Ordering and Receiving Orders $ 120,000 500 orders

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

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

Predetermined manufacturing overhead rate= 120,000/500

Predetermined manufacturing overhead rate= $240 per order

Sales and Purchase-Related Transactions Using Perpetual Inventory System The following were selected from among the transactions completed by Essex Company during July of the current year. Essex uses the net method under a perpetual inventory system.

July 3. Purchased merchandise on account from Hamling Co., list price $72,000, trade discount 15%, terms FOB shipping point, 2/10, n/30, with prepaid freight of $1,450 added to the invoice.
5. Purchased merchandise on account from Kester Co., $33,450, terms FOB destination, 2/10, n/30.
6. Sold merchandise on account to Parsley Co., $36,000, terms n/15. The cost of the goods sold was $25,000.
7. Returned merchandise with an invoice amount of $6,850 purchased on July 5 from Kester Co.
13. Paid Hamling Co. on account for purchase of July 3.
15. Paid Kester Co. on account for purchase of July 5, less return of July 7.
21. Received cash on account from sale of July 6 to Parsley Co.
21. Sold merchandise on MasterCard, $108,000. The cost of the goods sold was $64,800.
22. Sold merchandise on account to Tabor Co., $16,650, terms 2/10, n/30. The cost of the goods sold was $10,000.
23. Sold merchandise for cash, $91,200. The cost of the goods sold was $55,000.
28. Paid Parsley Co. a cash refund of $7,150 for returned merchandise from sale of July 6. The cost of the returned merchandise was $4,250.
31. Paid MasterCard service fee of $1,650.

Required:
Journalize the transactions.

Answers

Answer:

General Journals

July 3.

Merchandise $62,650 (debit)

Accounts Payable : Hamling Co.  $62,650 (credit)

Purchase of Merchandise on credit from Hamling Co

July 5.

Merchandise $33,450 (debit)

Account Payable : Kester Co $33,450 (credit)

Purchase of Merchandise on credit from Kester Co

July 6.

Account Receivable : Parsley Co $36,000 (debit)

Cost of Sales $25,000 (debit)

Sales Revenue $36,000 (credit)

Merchandise $25,000 (credit)

Sale of Merchandise on credit to Parsley Co

July 7.

Account Payable: Kester Co $6,850 (debit)

Merchandise $6,850 (credit)

Merchandise Returned to Kester Co

July 13.

Account Payable : Hamling Co. $62,650 (debit)

Discount Received $1,253 (credit)

Cash $61,397 (credit)

Payment of Merchandise supplied by Hamling Co. Net Cash Discount

July 15.

Account Payable : Kester Co. $26,600 (debit)

Discount Received $532 (credit)

Cash $26,068 (credit)

Payment of Merchandise supplied by Kester Co. Net Cash Discount

July 21.

Cash  $108,000 (debit)

Cost of Sales $64,800 (debit)

Sales Revenue $108,000 (credit)

Merchandise $64,800 (credit)

Cash Sale of Merchandise

July 22.

Account Receivable :  Tabor Co $16,650 (debit)

Cost of Sales $10,000 (debit)

Sales Revenue $16,650 (credit)

Merchandise $10,000 (credit)

Sale of Merchandise on credit to Tabor Co

July 23.

Cash $91,200 (debit)

Cost of Sales $55,000 (debit)

Sales Revenue $91,200 (credit)

Merchandise $55,000 (credit)

Cash Sale of Merchandise

July 28.

Sales Revenue $7,150 (debit))

Merchandise $4,250 (debit)

Account Receivable : Parsley Co $7,150 (credit)

Cost of Sales $4,250 (credit)

Refund for Merchandise Returned by Parsley Co

July 31.

Service Fees $1,650 (debit)

Cash $1,650 (credit)

Service Fees Paid

Explanation:

See the journal entries and their narrations prepared above.

On September 1 of the current year,Scots Company experienced a flood that destroyed the company's entire inventory.Because the company had not completed its month end reporting for August,it must estimate the amount of inventory lost using the gross profit method.At the beginning of August,the company reported beginning inventory of $215,450.Inventory purchased during August was $192,530.Sales for the month of August were $542,500.Assuming the company's typical gross profit ratio is 40%,estimate the amount of inventory destroyed in the flood.A) $87,480B) $134,520C) $109,980D) $82,480E) $81,480

Answers

Answer:

D) $82,480

Explanation:

The computation of the amount of inventory destroyed is shown below:-

Cost of Goods available for sale

= Beginning Inventory + Inventory purchased

= $215,450 + $192,530

= $407,980

Cost of Goods Sold = Sales - Gross profit

= $542,500 - ($542,500 × 40%)

= $325,500

The Estimated amount of inventory destroyed

= Cost of Goods available for sale  - Cost of goods sold

= $407,980 - $325,500

= $82,480

How has cuba changed torughtout history

Answers

Answer:

After the revolutionary government nationalized all U.S. property in Cuba in August 1960, the American Eisenhower administration froze all Cuban assets on American soil, severed diplomatic ties and tightened its embargo of Cuba. The Key West–Havana ferry shut down.

Explanation:

Dale’s Business Services experienced the following events during its first year of operations:
1. Acquired $20,000 cash from the issue of common stock.
2. Borrowed $12,000 cash from First Bank.
3. Paid $5,000 cash to purchase land.
4. Received $25,000 cash for providing boarding services.
5. Acquired an additional $5,000 cash from the issue of common stock.
6. Purchased additional land for $4,000 cash.
7. Paid $10,000 cash for salary expense.
8. Signed a contract to provide additional services in the future.
9. Paid $1,200 cash for rent expense.
10. Paid a $1,000 cash dividend to the stockholders.
11. Determined the market value of the land to be $18,000 at the end of the accounting period.
Required:
Classify each event as an asset source, use, or exchange transaction or as not applicable (NA).

Answers

Answer:

Explanation:

AS U BEING MY FRIEND I WILL WARN ABOUT MY HUMAN BEING IN THE TELESCOPE. BUT WHAT I REALLY NEED TO TALK TO U ABOUT IS THE FLYING SAUSAGE INCIDENT I DON’T THINK I TALKED TO U ABOUT THIS BUT U REALLY SHOULD KNOW THAT I AM SECRETLY A FLYING SAUSAGE NOT ONLY AM I A FLYING SAUSAGE BUT I AM THE FLYING SAUSAGE THAT TOOK THE WALKING CHEESEBURGERS PICKLES. I NEED UR HELP TO ESCAPE THE POLICE MEN BECAUSE THE ONLY REASON I STOLE HIS PICKLES WAS BECAUSE I WAS GOING THROUGH THIS THING WHERE ALL I WANTED TO DO WAS EAT PICKLES AND MY MOM WOULDN’T BUY ANY. I HAD NO MONEY SO I DIDN’T KNOW WHAT ELSE TO DO. I WALKED OVER TO THE CHEESEURGER AND TOOK HIS PICKLES. APPARENTLY THATS AGAINST THE LAW BUT I STILL DID IT. I ALREADY ATE THE PICKLES SO I CAN’T RETURN THEM. I ASKED BOBBYJO TO PUT ME IN A BOX AND SEND ME TO NORTH CAROLINA SO I AM NOW IN NEW ENGLAND I NEED U TO GO ON A SECRET MISSION AND GO BUY ME A PRIVATE JET U SEE I CAN NOT FLY ANYMORE SO I NEED SOMEONE TO SEND ME A PRIVATE JET NOT A AIRPLANE I ALREADY HAVE 2,345 AIRPLANES PLEASE DO NOT SEND ME AN AIRPLANE.PLEASE AND THANK YOU I HOPE U CAN COMPLETE MY MISSION.

THE YOUNG HOT WING

DID U KNOW THAT A LONG TIME AGO THERE ONCE WAS A YOUNG HOT WING HE WAS A VERY NICE HOT WING EXCEPT HE WANTED TO HE TOMATO'S NOT JUST NORMAL TAMATO'S BUT TOMATO'S FROM A CLOWNS NOSE. HE HAD TO HAVE THE CLOWNS NOSE'S FOR EVERY MEAL BUT THEY HAD TO BE USED.

THIS HOT WING ENDED UP AS A MODEL IN THE 1780'S. HE TURNED OUT NICE AND RED WITH HOT SAUCE. ONE DAY AT A MODELING SHOW A GUY DECIDED TO GO UP ON STAGE AND TAKE A BIG JUICY BITE OUT OF THE HOT WING. THE HOT WING CRIED AND CRIED FOR A MILLION YEARS BECAUSE HE COULD NO LONGER BE A MODEL. AFTER HE CRIED FOREVER HE WAS VERY MOLDY SO HE STARTED TO CRY AGAIN. AFTER THAT THE LITTLE MOLDY PARTS CAME OF OF HIM AND BECAME SERGEANTS THEY STICTICHED UP THE HOTWINGS WHOLE. BY NOW THE YOUNG HOT WING IS A VERY OLD BUT HE STILL COMPLETED HIS MODELING CAREER. AFTER THE SERGEANT'S FIXED UP THE HOT WING THEY GOT A HOTDOG AND ATE IT.

On December 31, 2012, Mass Construction Inc. signs a contract with the state of Massachusetts Department of Transportation to manufacture a bridge over the Merrimack. Mass Construction anticipates the construction will take three years. The company's accountants provide the following contract details relating to the project:
Contract price $520 million
Estimated construction costs $300 million
Estimated total profit $220 million
During the three-year construction period, Tri-State incurred costs as follows:
2013 $ 30 million
2014 $180 million
2015 $ 90 million
Tri-State uses the percentage of completion method to recognize revenue. Which of the following represent the revenue recognized in 2013, 2014, and 2015?
A. $52 million, $312 million, $156 million
B. $12 million, $72 million, $36 million
C. $140 million, $140 million, $140 million
D. $30 million, $180 million, $90 million
E. None of the above

Answers

Answer: A. $52 million, $312 million, $156 million

Explanation:

The percentage of the total cost incurred in a year is the percentage of revenue to recognize in that year.

2013 Revenue;

= (30/ 300) * 520

= $52 million

2014 Revenue;

= (180/300) * 520

= $312 million

2015

= (90/300) * 520

= $156 million

Which activity combines inventory management, order processing, warehousing, material handling, and transportation

Answers

Answer:

Physical distribution.

Explanation:

In Business marketing, physical distribution can be defined as all the series of activities with respect to the supply of finished goods from production line (factory) to the end users or consumers.

Physical distribution is an activity which combines inventory management, order processing, warehousing, material handling, customer service, packaging, market forecasting, logistics and transportation.

Basically, physical distribution deals with the planning, organizing, implementation and control of the movement of goods and services in order to meet the demands of consumers.

so what would you do if your friend expose you for being on brainly?

Answers

Answer:

Danm just know your doomed or just beg the person.

Explanation:

On December 31, 2021, Interlink Communications issued 6% stated rate bonds with a face amount of $102 million. The bonds mature on December 31, 2051. Interest is payable annually on each December 31, beginning in 2022. (FV of $1, PV of $1, FVA of $1, PVA of $1, FVAD of $1 and PVAD of $1) (Use appropriate factor(s) from the tables provided.) Determine the price of the bonds on December 31, 2021, assuming that the market rate of interest for similar bonds was 7%. (Round your final answers to nearest whole dollar amount.)

Answers

Answer: $‭89,342,526

Explanation:

Price of the bond will be the present value of the face value plus the present value of the interest payments.

Interest Payments

= 6% * 102,000,000

= $‭6,120,000‬

2051 - 2021 = 30 years

Similar interest = 7%

Present value = 6,120,000 * Present value factor of annuity for 30 years, 7%

= 6,120,000 * 12.4090

= $‭‭75,943,080‬

Present value of bond

= 102,000,000/(1 + 7%)^30

= $13,399,445.95

Price of bond = 13,399,445.95 + 75,943,080

=$‭89,342,526

Read the following scenario and answer the question in 5 sentences at least.
You are the president of the American Association of Construction Manufacturers (AACM), a trade association that represents seven hundred companies who build and sell heavy construction equipment. Members have proposed a number of initiatives to advance AACM interests. First, some members want an AACM advocacy group to lobby Congress for relaxing trade barriers on importing raw materials and parts. Second, some of the smaller AACM members want an advertising campaign promoting the importance of the AACM in order to increase small firm membership. Third, some members propose to segregate regions of the United States into sales territories, whereby only certain members have access to certain customers within a geographic area. Fourth, a group of socially conscious AACM firms want its members to boycott a large supplier that sources from nations with poor human rights records. Evaluate the business and legal (antitrust) implications of each of these proposals.

Answers

Answer and Explanation:

1. Business implication: if there are no trade barriers, it would enable them get better raw materials for their business and increase customer base

Legal anti trust implication: lobbying is illegal in some countries

2. Business implication: this would attract more manufacturers who were not previously members of the association which would in turn promote the goals of the association in improving trade amongst the manufacturers

Legal anti trust implication: associatio may be exposed to legal examination, example increased regulations

3 business implications:sales territories would invariably create a safe and secure investment for manufacturers such that there is less cost of marketing and campaigning as consumers are guaranteed

Legal implications: this is against anti trust laws and goes against free trade policies and illegal monopoly

4 business implications: boycotting this supplier could create an alternative source of raw materials which wouldn't be as efficient and even cost more

Legal implications: boycotting a large supplier such as this who might have a political backing might bring political retaliations from the supplier's political proxies who might create other regulations in the supplier's favour

Combination Fraction of Portfolio in Diversified Stocks Average Annual Return Standard Deviation of Portfolio Return (Risk)
(Percent) (Percent) (Percent)

A 0 2.00 0
B 25 4.50 5
C 50 7.00 10
D 75 9.50 15
E 100 12.00 20

If Rosa reduces her portfolio's exposure to risk by opting for a smaller share of stocks, he must also accept a average annual return. Suppose Rosa currently allocates 25% of her portfolio to a diversified group of stocks and 75% of her portfolio to risk-free bonds; that is, she chooses combination B. She wants to increase the average annual return on her portfolio from 4.5% to 9.5%. In order to do so, she must do which of the following?

a. Sell some of her bonds and use the proceeds to purchase stocks
b. Sell some of her stocks and use the proceeds to purchase bonds
c. Place the entirety of her portfolio in bonds
d. Accept a lower average annual rate of return

Answers

Answer:

a. Sell some of her bonds and use the proceeds to purchase stocks.

Explanation:

Debt or bonds is less risky so it generates lower returns. Stock or equity comprises high risk so it offers high returns to its investors. If Rosa wants to increase her returns from 4.5% to 9.5% then he should sell some of its bonds and invest the proceeds into stocks. The lower returns on the bonds will be replaced by high returns on the stocks.

Balance sheet information for Pawn Company and its 90%-owned subsidiary, Sox Corporation, at December 31, 20X1, is summarized as follows:
Pawn Sox
Current assets-net $200,000 $50,000
Property, plant, and equipment-net 1,000,000 600,000
Investment in Sox 558,000
$1,758,000 $650,000
Current liabilities $100,000 $30,000
Capital stock 800,000 400,000
Retained earnings 858,000 220,000
$1,758,000 $650,000
Pawn acquired its interest in S for cash when S's assets and liabilities were smaller than their fair values. The consolidated balance sheet of P and S at December 31, 20X1 will show:
a. non-controlling interest, $65,000
b capital stock, $800,000
c. investment in Sioux, $558,000
d. retained earnings, $1,078,000

Answers

Answer:

b. capital stock, $800,000

Explanation:

a. Non-controlling interest, $65,000 is incorrect

Reason: The Non-controlling interest would be 10% of the net assets

Net assets = 650,000 - 30,000  =620,000

The Non-controlling interest would be 10% of the net assets

= $620,000 *10%   = $62,000

b. b capital stock, $800,000 is Correct

Company will show the capital stock as $800,000  in the consolidated balance sheet. In consolidated financial statements of any company, the amount will be reflected for the equity that with the outside shareholders, and in other company share purchased are not shown under the capital stock account  

c. investment in Sioux, $558,000 is incorrect

Reason: investment in Sioux will not be shown in the consolidated balance sheet and will be eliminated in consolidation

d. Retained earnings, $1,078,000 - Incorrect

Reason: Retained earning as summarized in the Balance sheet carry the value of  $1,758,000 + $650,000

Analysis of Accounts Receivable and Allowance for Doubtful Accounts Steelcase, Inc. reported the following amounts in its 2014 and 2013 10-K reports (years ended February 28, 2014 and February 22, 2013). $ millions)
From the income statement
Net sales
From the balance sheet
Accounts receivable, net
Customer deposits
From the disclosure on allowance for doubtful accounts:
Balance at beginning of period Additions (reductions) charged to income
Adjustments or deductions
Balance at end of period
2014 2013
$2,989 $2,869
306.8 287.3
16.0 13.5
4.5 19.6
2.8 3.1
(4.3) (8.2)
13.0 14.5
b. Calculate Steelcase's gross receivables for the years given, and then determine the allowance for doubtful accounts as a percentage of the gross receivables. 2014 2013 Gross accounts receivable (in millions) Allowance as a % of gross receivables Round to one decimal place.)
c. Calculate Steelcase's accounts receivable turnover for 2014. (Use Accounts receivable, net for the calculation.) Round answer to one decimal place times
d. How much cash did Steelcase receive from customers in 2014? 3,005 million

Answers

Answer:

b. Gross Receivable = Net receivable +Allowance

2014 = $306.8 + $13 = $319.80

2013 = $287.3 + $14.5 = $301.8

Allowance as a % of Gross receivable = Allowance / Gross receivable

2014 = $13/319.80 = 0.041 =  4.1%

2013 = $14.5/301.8 = 0.015 = 1.5%

c. Average Net Accounts receivable = (Accounts receivable, net 2014 + Accounts receivable, net 2013) / 2 = ($306.8 + $287.3] / 2 = $297.05

Receivable Turnover = Net credit sales / Average Net Accounts receivable

Receivable Turnover = $2,989 / $297.05

Receivable Turnover = 10.06 Times

d) Cash received in 2014 = Beginning Gross receivables + Net sales - Ending Gross receivables-Adjustment in allowance (Write-off 2014)

Cash received in 2014 = $301.8 + $2,989 - $319.8 - $4.3

Cash received in 2014 = $2,966.7

Increase in customer deposits = $16 - 13.5 = $2.5

Total Cash received from customers in 2014 = Cash received in 2014 + Increase in customer deposits

Total Cash received from customers in 2014 = $2,966.7 + $2.5

Total Cash received from customers in 2014 = $2969.20

Praveen Co. manufactures and markets a number of rope products. Management is considering the future of Product XT, a special rope for hang gliding, that has not been as profitable as planned. Since Product XT is manufactured and marketed independently of the other products, its total costs can be precisely measured. Next year’s plans call for a $210 selling price per 100 yards of XT rope. Its fixed costs for the year are expected to be $193,200, up to a maximum capacity of 550,000 yards of rope. Forecasted variable costs are $168 per 100 yards of XT rope.
1. Estimate Product XT's break-even point in terms of sales units and sale dollars.
2. Prepare a CVP chart for Product XT. Use 7,000 units (700,000 yards/100 maximum number of sales units on the horizontal axis of the graph, and $1,400,000 as the maximum dollar amount on the vertical axis.3. Prepare a contribution margin income statement showing sales, variable costs, and fixed costs for Product XT at the break-even point.

Answers

Answer:

1. Estimate Product XT's break-even point in terms of sales units and sale dollars.

break even point = $193,200 / ($210 - $168) = 4,600 package (each containing 100 yards)

break even point in $ = 4,600 x $210 = $966,000

2) attached graph            

   

3) Income Statement

Revenue                          $966,000

Variable costs                ($772,800)

Contribution margin        $193,200

Fixed expenses             ($193,200)

Operating income                  $0

 

Predetermined Overhead Rate, Application of Overhead to Jobs, Job Cost On April 1, Sangvikar Company had the following balances in its inventory accounts:

Materials Inventory $12,670
Work-in-Process Inventory 21,090
Finished Goods Inventory 8,680

Work-in-process inventory is made up of three jobs with the following costs:

Job 114 Job 115 Job 116
Direct materials $2,360 $2,647 $3,807
Direct labor 1,780 1,540 4,120
Applied overhead 1,157 1,001 2,678

During April, Sangvikar experienced the transactions listed below. Materials purchased on account, $28,520. Materials requisitioned: Job 114, $16,190; Job 115, $12,340; and Job 116, $4,850. Job tickets were collected and summarized: Job 114, 170 hours at $11 per hour; Job 115, 210 hours at $14 per hour; and Job 116, 90 hours at $17 per hour. Overhead is applied on the basis of direct labor cost. Actual overhead was $4,590. Job 115 was completed and transferred to the finished goods warehouse. Job 115 was shipped, and the customer was billed for 125 percent of the cost.

Required:

a. Calculate the predetermined overhead rate based on direct labor cost.
b. Calculate the ending balance for each job as of April 30.

Answers

Answer: See explanation

Explanation:

a. Calculate the predetermined overhead rate based on direct labor cost.

Job 114:

Predetermined overhead rate = Overhead cost/Direct labor cost

= 1157/1780

= 65%

Job 115:

Predetermined overhead rate = Overhead cost/Direct labor cost

= 1001/1540

= 65%

Job 116:

Predetermined overhead rate = Overhead cost/Direct labor cost

= 2678/4120

= 65%

b. Calculate the ending balance for each job as of April 30

Job 114:

Beginning balance= 2360+1780+1157 = 5297

Material = 16190

Direct labor = 170 × 11 = 1870

Overhead = 1870 × 0.7 = 1309

Ending balance = 24666

Job 115:

Beginning balance= 2647+1540+1001 = 5188

Material = 12340

Direct labor = 210 × 14 = 2940

Overhead = 2940 × 0.7 = 2058

Ending balance = 22526

Less: Finished goods = 22526

Balance = 0

Job 116:

Beginning balance= 3807+4120+2678= 10605

Material = 4850

Direct labor = 90 × 17 = 1530

Overhead = 1530 × 0.7 = 1071

Ending balance = 18056

Zola Inc. paid a $10,000 legal fee to the attorney who resolved a dispute over Zola's title to investment land. Zola's auditors required the corporation to expense the payment for financial statement purposes. The tax law required Zola to capitalize the payment to the basis of the land. This difference in accounting treatment results in a:

Answers

Answer:

Deferred tax asset

Explanation:

A deferred tax asset results when a taxpayer (in this case Zola, Inc.) pays more taxes than what they were required to do during a certain period. It is considered an asset because the taxpayer will be allowed to use this overpayment of taxes to decrease future tax liabilities.

Plum Corporation began the month of May with $1,400,000 of current assets, a current ratio of 1.90:1, and an acid-test ratio of 1.70:1. During the month, it completed the following transactions (the company uses a perpetual inventory system).

May 2 Purchased $75,000 of merchandise inventory on credit.
8 Sold merchandise inventory that cost $55,000 for $150,000 cash.
10 Collected $26,000 cash on an account receivable.
15 Paid $29,500 cash to settle an account payable.
17 Wrote off a $5,000 bad debt against the Allowance for Doubtful Accounts account.
22 Declared a $1 per share cash dividend on its 69,000 shares of outstanding common stock.
26 Paid the dividend declared on May 22.
27 Borrowed $120,000 cash by giving the bank a 30-day, 10% note.
28 Borrowed $135,000 cash by signing a long-term secured note.
29 Used the $255,000 cash proceeds from the notes to buy new machinery.

Required
Prepare a table showing Plum's (1) current ratio, (2) acid-test ratio, and (3) working capital, after each transaction. Round ratios to two decimals.

Answers

Answer:

Plum Corporation

(1) current ratio = Current assets/current liabilities

(2) acid-test ratio = (Current asset -Inventory)/Current liabilities

(3) working capital = Current assets minus Current liabilities

(4) acid-test assets = quick assets

May 2 Purchased $75,000 of merchandise inventory on credit.

Current Assets:   $1,400,000 + $75,000 = $1,475,000

Current Liabilities: $737,000 + $75,000 = $812,000

Inventory: $147,000 +$75,000 = $222,000

(1) current ratio = $1,475,000/$812,000

= 1.82:1

(2) acid-test ratio = $1,475,000 - $222,000/$812,000

= 1.54:1

(3) working capital = Current Assets - Current Liabilities

= $1,475,000 - $812,000

= $663,000

May 8 Sold merchandise inventory that cost $55,000 for $150,000 cash.

Current Assets: $1,475,000 -55,000 + 150,000 = $1,570,000

Current Liabilities: $812,000

Inventory: $222,000 - 55,000 = $167,000

Quick Assets = $1,570,000 - 167,000 = $1,403,000

(1) current ratio = $1,570,000/$812,000

= 1.93

(2) acid-test ratio = $1,403,000/$812,000

= 1.73

(3) working capital = $1,570,000 - $812,000

= $758,000

May 10 Collected $26,000 cash on an account receivable.

Current Assets: $1,570,000 ($26,000 - $26,000) = $1,570,000

Current Liabilities: $812,000

Inventory: 167,000

Quick Assets = $1,570,000 - 167,000 = $1,403,000

(1) current ratio = $1,570,000/$812,000

= 1.93

(2) acid-test ratio = $1,403,000/$812,000

= 1.73

(3) working capital = $1,570,000 - $812,000

= $758,000

May 15 Paid $29,500 cash to settle an account payable.

Current Assets: $1,570,000 - $29,500 = $1,540,500

Current Liabilities: $812,000 - $29,500 = $782,500

Inventory: 167,000

Quick Assets = $1,540,500 - 167,000 = $1,373,500

(1) current ratio = $1,540,500/$782,500

= 1.97:1

(2) acid-test ratio = $1,373,500/$782,500

= 1.76:1

(3) working capital = $1,540,500 - $782,500

= $758,000

May 17 Wrote off a $5,000 bad debt against the Allowance for Doubtful Accounts account.

Current Assets: $1,540,500 - $5,000 = $1,535,500

Current Liabilities: $782,500

Inventory: 167,000

Quick Assets = $1,535,500 - 167,000 = $1,368,500

(1) current ratio = $1,535,500/$782,500

= 1.96:1

(2) acid-test ratio = $1,535,500/$782,500

= $1.96:1

(3) working capital = $1,535,500 - $782,500

=$753,000

May 22 Declared a $1 per share cash dividend on its 69,000 shares of outstanding common stock.

Current Assets: $1,535,500

Current Liabilities: $782,500

Inventory: 167,000

Quick Assets = $1,535,500 - 167,000 = $1,368,500

(1) current ratio = $1,535,500/$782,500

= 1.96:1

(2) acid-test ratio = $1,535,500/$782,500

= $1.96:1

(3) working capital = $1,535,500 - $782,500

=$753,000

May 26 Paid the dividend declared on May 22.

Current Assets: $1,535,500 -$69,000 = $1,466,500

Current Liabilities: $782,500

Inventory: 167,000

Quick Assets = $1,466,500 - 167,000 = $1,299,500

(1) current ratio = $1,466,500/$782,500

= 1.87:1

(2) acid-test ratio = $1,299,500/$782,500

= 1.66:1

(3) working capital = $1,466,500 - $782,500

= $684,000

May 27 Borrowed $120,000 cash by giving the bank a 30-day, 10% note.

Current Assets: $1,466,500 + $120,000 = $1,586,500

Current Liabilities: $782,500 + $120,000 = $902,500

Inventory: 167,000

Quick Assets = $1,586,500 - 167,000 = $1,419,500

(1) current ratio = $1,586,500/$902,500

= 1.76

(2) acid-test ratio = $1,419,500/$902,500

= 1.57

(3) working capital = $1,586,500 - $902,500

= $684,000

May 28 Borrowed $135,000 cash by signing a long-term secured note.

Current Assets: $1,586,500 + $135,000= $1,721,500

Current Liabilities: $902,500

Inventory: 167,000

Quick Assets = $1,721,500 - 167,000 = $1,554,500

(1) current ratio = $1,721,500/$902,500

= 1.91:1

(2) acid-test ratio = $1,554,500/$902,500

= 1.72

(3) working capital = $1,721,500 - $902,500

= $819,000

May 29 Used the $255,000 cash proceeds from the notes to buy new machinery.

Current Assets:  $1,721,500 - $255,000 = $1,466,500

Current Liabilities: $902,500

Inventory: 167,000

Quick Assets = $1,466,500 - 167,000 = $1,299,500

(1) current ratio = $1,466,500/$902,500

= 1.62:1

(2) acid-test ratio = $1,299,500/$902,500

= 1.44:1

(3) working capital = $1,466,500 - $902,500

= $564,000

Explanation:

a) Data and Calculations:

May 1, Current Assets = $1,400,000

Ratio of current assets to current liabilities = 1.90:1

Acid -test ratio = 1.70:1

Therefore, current liabilities = $1,400,000/1.9 = $737,000

Current Assets minus Inventory/$737,000 = 1.7

Therefore, current assets minus inventory = $737,000 * 1.7 = 1,253,000

Inventory = Current Assets - (Current assets -inventory)

= $1,400,000 - $1,253,000

= $147,000

Full Question attached

Answer and Explanation:

Find attached

Suppose that the ToyCo Shoppe allocates overhead by a traditional production volume-based method using direct labor dollars as the allocation base and one cost pool. Determine the overhead rate per direct labor dollar and the per unit overhead assigned to the strawberry cheesecake. (Round answers to 3 decimal places, e.g. 15.254.) Overhead rate $enter a dollar amount per direct labor dollar rounded to 3 decimal places per direct labor dollar Direct labor cost $enter a dollar amount per unit rounded to 3 decimal places per unit Overhead assigned $enter a dollar amount per unit rounded to 3 decimal places per unit

Answers

Question attached

Answer and Explanation:

Overhead rate per direct labor dollar

=$120,400+$77,140+$148,200+$94,500+$180,630 divided by $2,007,000

=$620,870/$2,007,000 = $0.29

Overhead assigned per unit dollar = total overhead assigned divided by annual production

Total overhead assigned = $72,400 x $0.29 = $20996

Overhead assigned per unit dollar =$20996 / 17,700 units = $1.18

1. Calculate the income elasticities of demand for the following:
A. Income rises by 20%; demand increases by 10%.
B. Income rises from $30,000 to $40,000; demand increases (at a constant price) from 16 to 19.
2. For each of the following pairs of goods, state whether the cross-price elasticity is likely positive, negative, or zero. Explain.
A. Pen, pencil.
Close to zero. While they are substitutes they are not close substitutes.
Negative. They are complements.
Positive. They are close substitutes.
B. Ketchup, hot dogs.
Negative. They are complements.
Positive. They are close substitutes.
Close to zero. While they are substitutes they are not close substitutes.
C. Tortillas, lobster tail.
Negative. They are complements.
Positive. They are close substitutes.
Close to zero. While they are substitutes they are not close substitutes.
D. Home heating oil, natural gas.
Positive. They are close substitutes.
Negative. They are complements.
Close to zero. While they are substitutes they are not close substitutes.
3. One football season Domino’s Pizza, a corporate sponsor of the Washington Redskins (a football team), offered to reduce the price of its $8 medium-size pizza by $1 for every touchdown scored by the Redskins during the previous week. Until that year, the Redskins weren’t scoring many touchdowns. Much to the surprise of Domino’s, in one week in 1999, the Redskins scored 1 touchdown. (Maybe they like pizza.) Domino’s pizzas were selling for $7 a pie! The quantity of pizzas demanded soared the following week from 50 pies an hour to 60 pies an hour. What was price elasticity of demand for Domino’s pizza?
4. When tolls on the Dulles Airport Greenway were reduced from $2.00 to $0.75, traffic increased from 12,000 to 34,000 trips a day. Assuming all changes in quantity were due to the change in price, what is the price elasticity of demand for the Dulles Airport Greenway?
5. Determine the price elasticity of demand if, in response to an increase in price of 20%, quantity demanded decreases by 25%.
6. When the price of ketchup falls by 17%, the demand for hot dogs rises by 4%b. Income rises from $75,000 to $90,000; demand increases (at a constant price) from 50 to 55..
A. Calculate the cross-price elasticity of demand.
B. Are the goods complements or substitutes: .
C. In the original scenario, what would have to happen to the demand for hot dogs for us to conclude that hot dogs and ketchup are substitutes?
1. The demand for hot dogs would have to decline.
2. The demand for hot dogs would have to remain unchanged.
3. The demand for hot dogs would have to rise.
7. Calculate the income elasticities of demand for the following:
A. Income rises by 5%; demand increases by 5%.
B. Income rises from $75,000 to $90,000; demand increases (at a constant price) from 50 to 55.
8. One football season Domino’s Pizza, a corporate sponsor of the Washington Redskins (a football team), offered to reduce the price of its $8 medium-size pizza by $1 for every touchdown scored by the Redskins during the previous week. Until that year, the Redskins weren’t scoring many touchdowns. Much to the surprise of Domino’s, in one week in 1999, the Redskins scored 1 touchdown. (Maybe they like pizza.) Domino’s pizzas were selling for $7 a pie! The quantity of pizzas demanded soared the following week from 50 pies an hour to 60 pies an hour. What was price elasticity of demand for Domino’s pizza?

Answers

Answer:

1. Calculate the income elasticities of demand for the following:

A. Income rises by 20%; demand increases by 10%.

income elasticity of demand = % change in quantity demanded / % change in income

income elasticity of demand = 10% / 20% = 0.5, normal good

B. Income rises from $30,000 to $40,000; demand increases (at a constant price) from 16 to 19.

income elasticity of demand = 18.75% / 33.33% = 0.56, normal good

2. For each of the following pairs of goods, state whether the cross-price elasticity is likely positive, negative, or zero. Explain.

complementary goods have a negative cross price elasticity, while substitute goods have a positive cross price elasticity.

A. Pen, pencil.

Positive. They are close substitutes.

B. Ketchup, hot dogs.

Negative. They are complements.

C. Tortillas, lobster tail.

Negative. They are complements.

D. Home heating oil, natural gas.

Positive. They are close substitutes.

3 and 8. One football season Domino’s Pizza, a corporate sponsor of the Washington Redskins (a football team), offered to reduce the price of its $8 medium-size pizza by $1 for every touchdown scored by the Redskins during the previous week. Until that year, the Redskins weren’t scoring many touchdowns. Much to the surprise of Domino’s, in one week in 1999, the Redskins scored 1 touchdown. (Maybe they like pizza.) Domino’s pizzas were selling for $7 a pie! The quantity of pizzas demanded soared the following week from 50 pies an hour to 60 pies an hour. What was price elasticity of demand for Domino’s pizza?

price elasticity of demand = % change in quantity demanded / % change in price = 20% / -12.5% = -1.6 or |1.6| in absolute terms, price elastic

4. When tolls on the Dulles Airport Greenway were reduced from $2.00 to $0.75, traffic increased from 12,000 to 34,000 trips a day. Assuming all changes in quantity were due to the change in price, what is the price elasticity of demand for the Dulles Airport Greenway?

price elasticity of demand = % change in quantity demanded / % change in price = 183.33% / -62.5% = -2.93 or |2.93| in absolute terms, price elastic

5. Determine the price elasticity of demand if, in response to an increase in price of 20%, quantity demanded decreases by 25%.

price elasticity of demand = % change in quantity demanded / % change in price = -25% / 20% = -1.25 or |1.25| in absolute terms, price elastic

6. When the price of ketchup falls by 17%, the demand for hot dogs rises by 4%

cross price elasticity of demand = % change in quantity demanded of good A / % change of price of good B = 4% / -17% = -0.24, complements

C. In the original scenario, what would have to happen to the demand for hot dogs for us to conclude that hot dogs and ketchup are substitutes?

1. The demand for hot dogs would have to decline.

The cross price elasticity of demand for substitute goods is positive (-/- = +)

7. Calculate the income elasticities of demand for the following:

A. Income rises by 5%; demand increases by 5%.

income elasticity of demand = % change in quantity demanded / % change in income = 5% / 5% = 1, normal goods

b. Income rises from $75,000 to $90,000; demand increases (at a constant price) from 50 to 55.

income elasticity of demand = 10% / 20% = 0.5, normal good

Marigold Inc. disposes of an unprofitable segment of its business. The operation of the segment suffered a $192000 loss in the year of disposal. The loss on disposal of the segment was $99000. If the tax rate is 30%, and income before income taxes was $1630000.

a. the income tax expense on the income before discontinued operations is $378300.
b. the income from continuing operations is $1141000.
c. net income is $1339000.
d. the losses from discontinued operations are reported net of income taxes at $291000.

Answers

Answer:

The correct option is b. The income from continuing operations is $1141000.

Explanation:

Based on the information given we were told that the tax rate is 30% while the income before income taxes was $1,630,000 which means that the The income from continuing operations is $1141000 calculated as:

Income from continuing operations=[$1,630,000-(30%*$1,630,000)]

Income from continuing operations=$1,630,000-$489,000

Income from continuing operations=$1,141,000

Other Questions
CORRECT ANSWER WILL BE MARKED BRAINLIEST!Find the constant rate of change for the representation.Jazmina brought home a plant. She kept record of the plant's height in her journal over the summer. The following are a few of her journal entries:Day 3: 15.75 inches Day 6: 19.5 inchesDay 10: 24.5 inches Day 11: 25.75 inchesDay 16: 32 inches Day 21: 38.25 inches 3. Pablo wants to know the stage of the democratic transition model that his grandparents home country is currently at. The mortality rate has been slowly declining for a couple of decades. The fertility rate is still higher than in the most developed countries, but it is beginning to decline as well. What stage would this represent?Stage 1Stage 2Stage 3Stage 4 There is a parade coming through town, the route is 2 miles long with 10 foot wide sidewalks along each side. If the crowd is approximately 5 people per 16 square feet, how many people are estimated to be watching? Describe a journey you made where you learned something new.You should say:What happened on the journey.What forms of transport you used.How you felt and explain what you learned which was new. Refer to the above model. What processes are occurring along arrows D and E to turn both sedimentary rocks and igneous rocks into metamorphic rocks? A. melting and cooling B. erosion and deposition C. high temperatures and cementation D. extreme heat and pressure please help :)4. why did some sailors who explored the pacific northwest suffer from scurvy?a. sailors didn't eat fresh fruits and vegetables over long tripsb. sailors did not get treated for common virusesc. seasickness left untreated resulted in scurvyd. the salt air caused sailors to lose direction Find the value of x. Pls explain to me Im lost -15.6= -3.1+w/5 i didnt even learn this ;-; Which transitional word or phrase is most commonly used in the compare and contrast organizational pattern?On the other handAfter allNextFor exampleWill mark as brainlyst don't guss Athena decided to use drugs with her new friends. As a result, she was arrested for possession of marijuana. Athena is now assessing the outcome of her decision. What questions should Athena ask herself as she assesses the outcome of her decision? Check all that apply. How will my arrest affect my relationship with my old friends? How will I earn the trust of my parents again after lying to them? Will my new friends still like me even though Ive been arrested? How will an arrest record affect my chances of attending college? Will I be able to keep my job now that I have been in legal trouble? Who is the interpreter of the Constitution? Oriole Products manufactures two component parts: AJ40 and AJ60. AJ40 components are being introduced currently, and AJ60 parts have been in production for several years. For the upcoming period, 1,500 units of each product are planned for manufacturing. Assume that the only relevant overhead cost is for engineering change orders (any requested changes in product design or the manufacturing process). AJ40 components are expected to require 4 change orders and AJ60 only 2. Each AJ40 requires 1 machine hour, and each AJ60 requires 1.5 machine hours. The cost of a change order is $420.Required:Estimate the cost of engineering change orders for AJ40 and AJ60 components if Blue uses a traditional costing method and machine hours as the allocation base. HELP ME, its due at 9pmFind the coordinates of the other endpoint of the segment, given its midpoint and one endpoint. (Hint: Let(x,y) be the unknown endpoint. Apply the midpoint formula,and solve the two equations for x and y)midpoint (-24.18) endpoint (-19.10)The other endpoint is(Type an ordered pair Kim purchased a bottle of perfume for $1.50 per .80 ounce. What is the unit cost of the perfume? who or what is the focus of part 1 of Julie of the wolves according to the novels table of contents What movement questioned the ideas that supported inequity in France and helped to inspire the revolution? What does it mean when I "score" the surface of clay pieces? I OFFER 100 POINTS AND WHOEVER ANSWERS FIRST WILL BE BRAINLIEST (SHOW WORK IF YOU CAN PLZ)For f(X)=1/x-5 and g(X) =x^2+2, find f(g(x)) and (g o f)(6) what is the main purpose of yellow journalism Mechanic... Mechanical Engineer... What's the difference?Instructions: Answer the question below with at least TWO complete sentences.