If the depreciable investment is $1,000,000 and the MACRS 5-Year class schedule is: Year-1: 20%; Year-2: 32%; Year-3: 19.2%; Year-4: 11.5%; Year-5: 11.5% and Year-6: 5.8% Calculate the depreciation tax shield for Year-2 using a tax rate of 30%:

Answers

Answer 1

Answer: C.$96,000

Explanation:

The Depreciation Tax Shield refers to how much in taxes are being saved by the company for depreciating an asset because Depreciation is tax deductible.

Depreciation Tax Shield = Tax Rate * Depreciation Amount for year

= 30% * ( 1,000,000 * 32%)

= 30% * 320,000

= $96,000

By claiming a Depreciation of $320,000 in Year 2, the depreciable asset saved the company $96,000 in taxes.


Related Questions

Meryl is an avid doll collector and has been searching for the Beach Doll to complete her 200-piece collection. There were only 5 Beach Dolls created in the world. Meryl is envious of her neighbor Nancy, who has the first Beach Doll ever created. Nancy refuses to sell the doll because she thinks it will be worth a million dollars someday. While Nancy is on vacation, Meryl hires Alex to steal the doll from Nancy's home. Has an agency relationship been formed?

Answers

Answer:

An agency relationship has not been formed

Explanation:

An agency relationship has not been formed because the agreement has an illegal purpose. An agency relationship is a situation where one party calling the principal allows another party called agent to act on his or her behalf.

An agency relationship is only formed if the purpose for it's creation is legal. Meryl hired Alex to steal from Nancy, which is an illegal arrangement. Therefore an agency relationship was not formed.

The beta of an all-equity firm is 1.4. Suppose the firm changes its capital structure to 40 percent debt and 60 percent equity. What is the equity beta of the levered firm

Answers

Answer:

1.59  

Explanation:

The formula required to calculate the equity beta of the levered beta is given below:

Levered Beta=Unlevered Beta*((1+(1-tax rate)*(debt/equity))

unlevered bera=1.4

tax rate (assume it is 30%) is 0.30

debt is 40% or 0.40

equity is 60% or 0.60

Levered Beta=1.4((1+(1-0.30)*(0.40/0.60))

levered Beta=1.4*(1+0.7)*0.666666667

levered beta=1.4*1.133333334

levered beta= 1.59  

You can recompute using the missing actual tax rate

Fleesum recently began using cross-functional teams. Dee wants to make sure the teams collaborate effectively, but also wants to avoid stifling individual initiative. One method she could use to achieve this goal would be to:

Answers

Answer:

use a skill-based pay plan for the teams.

Explanation:

Based on this scenario it can be said that the best method for Dee to use would be a skill-based pay plan for the teams. A Skill-based pay (SBP) is a unique compensation method that is designed to reward individual employees with additional pay in exchange for formal certification of the employee's mastery of skills, knowledge, and/or competencies. This will promote individual initiative without suppressing a cooperative work environment.

A bond is issued at par value when: Multiple Choice The bond is callable. Straight line amortization is used by the company. The market rate of interest is the same as the contract rate of interest. The bond pays no interest. The bond is not between interest payment dates.

Answers

Answer:

The market rate of interest is the same as the contract rate of interest.

Explanation:

A bond can be defined as a fixed income instrument that firms use as a source of longer-term funding or loans.

The par value of a bond is its face value and it comprises of its total dollar amount as well as its maturity value. Also, the par value of a bond gives the basis on which periodic interest is paid.

A bond is issued at par value when the market rate of interest is the same as the contract rate of interest. This simply means that, a bond would be issued at par (face) value when the bond's stated rated is significantly equal to the effective or market interest rate on the specific date it was issued.

In Economics, bonds could either be issued at discount or premium.

Hence, a bond that is being issued at a discount has its stated rate lower than the market interest rate, on the specific date of issuance. Also, a bond that is being issued at a premium, has its stated rate higher than the market interest rate on the specific date of issuance.

Generally, bond price is inversely proportional to its interest rate, thus, when interest rates are high, bond prices would be low and when interest rates are low, bond prices are high.

New Orleans Shipping. If the share price of Emaline, a New Orleans-based shipping firm, rises from $12 to $15 over a one-year period, what is the rate of return to the shareholder given each of the following: a. The company paid no dividends. b. The company paid a dividend of $1 per share. c. The company paid the dividend, and the total return to the shareholder is separated into the dividend yield and the capital gain.

Answers

Answer:

a. The company paid no dividends.

= ($15 / $12) - 1 = 0.25 = 25%

b. The company paid a dividend of $1 per share.

= ($16 / $12) - 1 = 0.333 = 33.3%

c. The company paid the dividend, and the total return to the shareholder is separated into the dividend yield and the capital gain.

dividend yield = $1 / $12 = 0.083 = 8.3%capital gain = $3 / $12 = 0.25 = 25%

Explanation:

initial investment = $12

current market price = $15

gain = $3 if no dividend paid, and $4 if dividend paid

Suppose the current term structure of interest rates, assuming annual compounding, is as follows: s_1s 1 ​ s_2s 2 ​ s_3s 3 ​ s_4s 4 ​ s_5s 5 ​ s_6s 6 ​ 7.0% 7.3% 7.7% 8.1% 8.4% 8.8% What is the discount rate d(0,4)d(0,4)? (Recall that interest rates are always quoted on an annual basis unless stated otherwise.) Please submit your answer rounded to three decimal places. So for example, if your answer is 0.45670.4567 then you should submit an answer of 0.4570.457.

Answers

Answer:

7.32

Explanation:

Swap rate is fixed rate that swap receiver requires for the paying the uncertain rate. SWAP rate is fixed interest rate that is required by Swap receiver in exchange of floating rate of LIBOR. Swap rate can be calculated by multiple formula using the spreadsheet. The formula listed below is the simplest version;

r = [tex]\frac{1-d (0, 4)} {∑4 d(0, t)}[/tex]

= 1-d (0, 4) /4 T=1 d(0,t) = 0.0732

= 7.32

Ford Motor Company has issued 8% convertible debentures, convertible at a 10:1 ratio. Currently the debenture is trading at 94. The stock is trading at $80. What is the conversion price of the stock

Answers

Answer: $100

Explanation:

Sometimes Debt instruments like Debentures and Bonds are convertible to shares in the company.

To calculate the Conversion Price, the following formula is used;

= Par Value / Conversion Ratio

= 1,000/10

= $100

Par value is usually $1,000 for such instruments.

It's important to note that sometimes private solutions to externalities do not work. For example, this occurs when an excessive amount of time or money must be spent for parties to reach an agreement. This describes the problem of .

Answers

In the case when an excessive amount should be spending so this represents the problem of the Transaction cost.

What does a transaction cost?

Transaction cost is the cost that is typically in money or time format. It is the cost involved in the context of time or money when a decision is made or an agreement has been reached.

So according to the given situation, there is an excessive amount of time or money spent on parties so that it could be reached to an agreement

Therefore it represents the transaction cost.

Learn more about cost here: https://brainly.com/question/24468619

A portfolio manager generates a 20% rate of return on a "small cap" portfolio, compared to a 15% rate of return on the benchmark portfolio and a 10% rate of return on the Standard and Poor's 500 index over the same period. The passive rate of return on the portfolio is:

Answers

Answer:

15%

Explanation:

A passive portfolio management is an act of running a portfolio to meet the performance  and requirements of a benchmark portfolio.

Given that:

A portfolio manager generates = 20% rate of return

Benchmark portfolio = 15% rate of return

Standard and Poor's 500 index = 10% rate of return.

The passive rate of return  will be 15%. This is because a passive rate of return is attained by putting money into the right index fund, From the information given; the benchmark index has an 15% rate of return. As such,  that is the return any passive investor could attain as a result of putting money in an index fund.

Feldpausch Corporation has provided the following data from its activity-based costing system: Activity Cost Pool Total Cost Total Activity Assembly $ 1,398,250 65,800 machine-hours Processing orders $ 69,451 2,520 orders Inspection $ 184,800 2,400 inspection-hours The company makes 920 units of product W26B a year, requiring a total of 1,290 machine-hours, 61 orders, and 40 inspection-hours per year. The product's direct materials cost is $57.55 per unit and its direct labor cost is $13.56 per unit. The product sells for $123.50 per unit. According to the activity-based costing system, the product margin for product W26B is:

Answers

Answer:

$16,125.15

Explanation:

DATA:

Activity Cost Pool       Total Cost           Total Activity

Assembly                   $1,398,250           65,800 machine hours

Processing orders      $ 69,451              2,520 orders

Inspection                   $ 184,800             2,400 inspection-hours

Units produced = 920

Machine hours required = 1290

Processing orders required= 61

Inspection hours required = 40

Direct material cost = 57.55

Direct labor cost = 13.56 per unit

Selling price = 123.50

Solution

Sales Revenue (920 ×$123.5)                                   $113,620

LESS: Costs  

Direct Materials (920 × $57.55)                                $52,946

Direct labor (920 ×$13.56)                                        $12,375.2  

Assembly (1,398,250/65,800) = 21.25 × 1290=       $27412.5  

Processing (69,451/2,520) = 27.55 × 61 =               $1681.15

Inspection (184,800/2,400) = 77 x 40 =                   $3080        

Total Cost                                                               ($97494.65)      

Product margin                                                         $16,125.15

Ginger, Inc., has declared a $6.40 per share dividend. Suppose capital gains are not taxed, but dividends are taxed at 10 percent. New IRS regulations require that taxes be withheld at the time the dividend is paid. The company's stock sells for $94.50 per share, and the stock is about to go ex dividend. What do you think the ex-dividend price will be?

Answers

Answer:

$88.74

Explanation:

Ginger incorporation has declared a dividend of $6.40 per share

The dividends are taxed at 10%

= 10/100

= 0.1

The company's stock is sold at $94.50 per share

Therefore, the ex-dividend price can be calculated as follows

Ex-dividend price= Current selling price-dividend(1- tax rate)

= $94.50-$6.40(1-0.10)

= $94.50-$6.40(0.9)

= $94.50-$5.76

= $88.74

Hence the ex-dividend price is $88.74

Hutter Corporation declared a $0.50 per share cash dividend on its common shares. The company has 20,000 shares authorized, 9,000 shares issued, and 8,000 shares of common stock outstanding. The journal entry to record the dividend payment is:

Answers

Answer and Explanation:

The journal entry to record the dividend payment is shown below:

Common Dividends payable  $4,000 (8,000 shares outstanding × $ 0.50 cash dividend)

     To Cash for $4,000

(being the dividend payment is recordeD)

For recording this we debited the common dividend payable as it decreased the liabilities and credited the cash as it also decreased the assets

In _____, organizations receive feedback from the external environment regarding the value of their outputs, the availability of future inputs, and the appropriateness of the transformation process.

Answers

Answer:

This question is incomplete, the options are missing. The options are the following:

a) organizational effectiveness

b) closed systems

c) good fit

d) open systems

e) innovative processes

And the correct answer is the option D: open systems.

Explanation:

To begin with, the concept known as "Open Systems" refers to the type of systems that mainly receive their information from external sources but also from internal sources. So those kind of systems are the ones that encourage all the parts to work as a whole in order to obtain better results and that is why that it is in those sytems where the organizations study the feedback that comes from the environment and uses with the purpose of getting better at their operations.

g For this question, ignore inflation. Suppose Jenny earns $60,000 per year working as a tax analyst. After ten years, she quits her job and pursues a PhD in Art History. For the 5 years she is in school, she gets a teaching stipend of $12,000 per year. For the next 35 years, she is an art director and earns $95,000. If she expects to live for 20 years in retirement. If Jenny doesn’t earn any interest on her savings and wants to perfectly smooth consumption across her life, how much will she consume every year? What might prevent her from perfectly smoothing consumption?

Answers

Answer:

If Jenny doesn’t earn any interest on her savings and wants to perfectly smooth consumption across her life, how much will she consume every year?

Jenny's total income during her life = income as tax analyst ($60,000 x 10) + income as PhD student ($12,000 x 5) + income as Art Director (35 x $95,000) = $3,985,000

she generated income during 50 years and expects to live 20 more, so in order to perfectly smooth consumption across her life, she must divide her total life income by 70 years = $3,985,000 / 70 years = $56,928.57 per year

What might prevent her from perfectly smoothing consumption?

First of all, besides inflation, you also earn interest on your savings. That is why 401k and other retirement accounts work so well (the magic of compound interest). Even if inflation and interests didn't exist, you cannot know exactly what you are going to earn in the future and for how many years. In this case, she earned $60,000 for 10 years, but then earned only $12,000 during 5 years. If she really wanted to smooth her consumption, she would have needed to get a loan because her savings during the first 10 years wouldn't be enough.

If the physical count of inventory showed $158,000 of inventory on hand and the inventory records reported $163,000, what would be the necessary adjusting entry to record inventory shrinkage? a. debit cost of Goods Sold, $163,000; credit Inventory, $158,000 b. debit Inventory, $5,000; credit Cost of Goods Sold, $5,000 c. debit cost of Goods Sold, $5,000; credit Inventory, $5,000 d. debit Inventory, $158,000; credit Cost of Goods Sold, $158,000

Answers

Answer:

C. Debit Cost of goods Sold $5,000;

Credit Inventory $5,000

Explanation:

Preparation of the necessary adjusting entry to record inventory shrinkage

Since  we assumed  that the physical count of inventory showed $158,000 of inventory on hand and the inventory records reported $163,000 the first step to do is to find the difference  between the two amount which is ($163,000-$58,000) given us a different of $5,000 which will now be recorded as:

Debit Cost of goods Sold $5,000

(163,000-158,000)

Credit Inventory $5,000

Which alternative offers you the highest effective rate of return? A) Investment A B) Investment B C) Investment C D) Investment

Answers

Answer:

Investment D

Explanation:

Effective Rate of Return can be defined as the the rate of interest on an investment either daily, monthly,quarterly or annually when compounding of them occurs more than once which is why effective interest rate is important and vital in helping to figure out the best loan or helping in determining which investment offers the highest rate of return

Therefore based on the information given in the question, the best alternative that will offers me the highest effective rate of return will be INVESTMENT D because the investment has the HIGHEST RATE of interest which is 6.1204% Monthly more than the rest of the listed investment .

Fremont Enterprises has an expected return of 18 % and Laurelhurst News has an expected return of 21 %. If you put 43 % of your portfolio in Laurelhurst and 57 % in​ Fremont, what is the expected return of your​ portfolio? g

Answers

Answer: 19.29%

Explanation:

From the question, Fremont Enterprises has an expected return of 18% and 57% of the portfolio is put in​ Fremont. The portfolio return of Fremont will be the expected return multiplied by the weight. This will be:

= 18% × 57%

= 18 × 0.57

= 10.26%

We are also told that Laurelhurst News has an expected return of 21% and that 43% of the portfolio is put in​ Laurelhurst News. The portfolio return here will be the expected return multiplied by the weight. This will be:

= 21% × 43%

= 21% × 0.43

= 9.03%

The the expected return of the portfolio will now be:

= 10.26% + 9.03%

= 19.29%

Operating Cash Flow The financial staff of Cairn Communications has identified the following information for the first year of the roll-out of its new proposed service: Projected sales $25 million Operating costs (not including depreciation) $7 million Depreciation $6 million Interest expense $5 million The company faces a 35% tax rate. What is the project's operating cash flow for the first year (t = 1)? Write out your answer completely. For example, 2 million should be entered as 2,000,000.

Answers

Answer: $13,800,000

Explanation:

Operating Cashflow for the year = EBIT * (1 - tax rate) + Depreciation.

Earnings before Interest and Tax (EBIT) = Revenue - Operating Costs - Depreciation

= 25 - 7 - 6

= $12 million

Operating Cashflow = 12 * ( 1 - 35%) + 6

= 12 * 65% + 6

= $13.8 million

= $13,800,000

You are offered the right to receive $1000 per year forever, starting in one year. If your discount rate is 5%, what is this offer worth to you

Answers

Answer:

Worth of the offer =$20,000

Explanation:

The worth of this offer is the present value of the annual cash inflow receivable forever discounted at the given interest rate. The cash inflow receivable forever is known as a perpetuity

The present of a cash inflow receivable forever is given below:

PV = A× 1/r

A- annual cash inflow, r- discount rate, PV - Present value of a perpetuity

A- 1,000, r- 5%

PV = 1,000 × 1/0.05

PV = $20,000

Worth of the offer =$20,000

The president is assisted by an executive branch organization in the preparation of a budget proposal which he submits to Congress and with the formulation of fiscal policy. This organization is called

Answers

Answer: Office of Management and Budget (OMB)

Explanation

The Office of Management and Budget is the biggest office that is within the Executive Office of the United States President. The Office of Management and Budget is also a member of the President's Executive Office and the main function of the Office of Management and Budget is to help the United States president in budget preparation.

It should also be noted that the office helps in overseeing and monitoring federal agencies performance.

Problem-solving is an interpersonal ability to take corrective action in a problem situation in order to meet desired objectives.
A. True
B. False

Answers

Answer:

True.

Explanation:

Problem-solving is an interpersonal ability to take corrective action in a problem situation in order to meet desired objectives.

The problem-solving skills is an essential and very important attribute that is meant to be possessed by each and every leader. A problem-solving skill is one of the most important part of conceptual skills and it involves the use of an individual's interpersonal or cognitive ability to take corrective action when faced with a problematic situation in order to meet the desired or set objectives in an organization or team. There are basically four (4) essential steps to solving a problem and these are;

1. You should identify the problem.

2. Design an alternative solution to the problem.

3. Evaluate the solutions and choose the best among the solutions.

4. Execute the solution deemed to be best and most effective.

New lithographic equipment, acquired at a cost of $800,000 on March 1 at the beginning of a fiscal year, has an estimated useful life of five years and an estimated residual value of $90,000. The manager requested information regarding the effect of alternative methods on the amount of depreciation expense each year. In the first week of the fifth year, on March 4, the equipment was sold for $135,000.

Required:
a. Determine the annual depreciation expense for each of the estimated five years of use, the accumulated depreciation at the end of each year, and the book value of the equipment at the end of each year by (a) the straight-line method and (b) the double-declining-balance method.
b. Journalize the entry to record the sale assuming the manager chose the double-declining-balance method.
c. On January 1, journalize the entry to record the sale in (b), assuming that the equipment was sold for $88,750 instead of $135,000.

Answers

Answer:

a. Determine the annual depreciation expense for each of the estimated five years of use, the accumulated depreciation at the end of each year, and the book value of the equipment at the end of each year by:

(a) the straight-line method

depreciation expense per year = ($800,000 - $90,000) / 5 years = $142,000

End of year            depreciation expense          book value

1                                  $142,000                           $658,000

2                                 $142,000                           $516,000

3                                 $142,000                           $374,000

4                                 $142,000                           $232,000

and (b) the double-declining-balance method.

depreciation expense year 1 = 2 x 1/5 x $800,000 = $320,000

depreciation expense year 1 = 2 x 1/5 x $480,000 = $192,000

depreciation expense year 1 = 2 x 1/5 x $288,000 = $115,200

depreciation expense year 1 = 2 x 1/5 x $172,800 = $69,120

End of year            depreciation expense          book value

1                                  $320,000                           $480,000

2                                 $192,000                            $288,000

3                                 $115,200                              $172,800

4                                 $69,120                               $103,680

b. Journalize the entry to record the sale assuming the manager chose the double-declining-balance method.

Dr Cash 135,000

Dr Accumulated depreciation - lithographic equipment 696,320

    Cr Lithographic equipment 800,000

    Cr Gain on sale 31,320

c. Journalize the entry to record the sale in (b), assuming that the equipment was sold for $88,750 instead of $135,000.

Dr Cash 88,750

Dr Accumulated depreciation - lithographic equipment 696,320

Dr Loss on sale 14,930

    Cr Lithographic equipment 800,000

 

You expect to receive annual gifts of $1,000 at the end of Years 1 and 2 and $1,500 at the end of Years 3 and 4. Which of these is the correct present value of multiple annuities formula if the rate is 6 percent

Answers

Answer:

Total Present Value = 4280.962

Explanation:

The correct Present Value formulae

PV of annuity formula:

PV = A× 1 -(1+r)^(-n)/r

PV - Present value of annuity'

A- Annual cash flow

r- discount rate  per period

n- number of period

First set of cash inflows  i.e 1,000 for year 1 and 2

1,000 × ( 1- 1.06^(-2) )/0.06

PV =1,833.39

Second set of cash flows i.e year 3 and 4

Year 3 and Year 4

1,500 × (1- 1.06^(-2) )/0.06 ×  1.06^(-2)

= 2,447.569

Total PV = 1,833.39 +  2,447.569 = 4280.962086

Total Present Value = 4280.962

The next dividend payment by Skippy, Inc., will be $2.12 per share. The dividends are anticipated to maintain a growth rate of 8 percent, forever. The stock currently sells for $43 per share. What is the required return

Answers

Answer:

The answer is 12.9 percent

Explanation:

This question will be solved using the Dividend Discount Model. It is one of the valuation methods used in valuing price of Equity/stock.

Po = D1/r - g

Po is the current worth of stocks

D1 is the next dividend paid

r is the rate of return

g is the growth rate

$43 = $2.12/ r - 0.08

43r - 3.44 = 2.12

43r = 5.56

r = 5.56/43

=0.129

Expressed as a percentage:

12.9 percent

If merchandise inventory is being valued at cost and the purchase price is steadily falling, which method of costing will yield the largest net income?

Answers

Answer:

The answer is LIFO

Explanation:

LIFO is Last in First out. It means the Inventory that was purchased last goes out first.

In periods LIFO, cost of sales reflects the cost of goods purchased recently and the ending Inventory reflects the older goods.

In periods of falling prices, the costs of ending inventory are high, cost of sales are low and the gross profit are high.

Alice is single and self-employed in 2019. Her net business profit on her Schedule C for the year is $100,000. What is her self-employment tax liability for 2019?

Answers

Answer:

$15,300

Explanation:

Remember, under the FICA Tax rate for 2019, the charge is 15.3% on first $132,900 of net income plus 2.9% on the net income in excess of $132,900. However, Alice net income is only about $100,000.

So, her Self employment tax liability =100,000 x 15.3% = $15,300 (since her net income doesn't exceed $132,900 we need not apply the 2.9% charge)

Hommie Delicacies produces two products (Orapine and Banango) from a joint process. The joint cost of production is GH¢80,000. Five thousand units of Orapine can be sold at split-off for GH¢20 per unit or processed further at an additional cost of GH¢20,000 and sold for GH¢25 per unit. Ten thousand units of Banango can be sold at split-off for GH¢15 per unit or processed further at an additional cost of GH¢20,000 and sold for GH¢16 per unit. Advise Hommie on further processing each of the products? (5 marks)

Answers

Answer:

Explanation:

Joint cost = 80,000

Orapine

cost of 5000 at 20 = 100,000

Incremental Cost of further processing =20,000

Incremental revenue = 5000* (25-20)= 25,000

Incremental income                                   5,000

Banango

cost of 10000 at 15 = 150,000

Incremental cost of further processing =  20,000

Incremental revenue = 10,000*(16-15) = 10,000

Incremental income = (10,000) loss

If  Orapine is processed further , there will be an incremental income of 5,000 compared to Banango that will bring an incremental loss of 10,00 if processed further.

Based on this , it is advised that Orapine be processed further while Banango is not

In the MBTI personality model, Disney "imagineers" are more likely to have high _____ scores, while Disney accountants who determine currency transfer equivalencies are more likely to have high _____ scores.

Answers

Answer:

In the MBTI personality model, Disney "imagineers" are more likely to have high __INTJ___ scores, while Disney accountants who determine currency transfer equivalencies are more likely to have high __ISTJ___ scores.

Explanation:

1. MBTI personality model is the Myers-Briggs Theory.  It was developed by the mother-daughter partnership of Katharine Briggs and Isabel Briggs Myers.  At the heart of Myers Briggs theory are four preferences, depicting personality preferences as follows:

1. People and things (Extraversion or "E"), or ideas and information (Introversion or "I").

2. Facts and reality (Sensing or "S"), or possibilities and potential (Intuition or "N").

3. Logic and truth (Thinking or "T"), or values and relationships (Feeling or "F").

4. A lifestyle that is well-structured (Judgment or "J"), or one that goes with the flow (Perception or "P").

These four major classifications mean that one tends to have more of each than the other.  This means that there are 16 traits or combinations of traits for a given personality.

2. INTJ personality type: Disney "imagineers" are likely to direct their energies to deal with (Introversion) ideas, information, explanations, and beliefs, as people in research and development at Disney.  The information they deal with will be based on ideas, new possibilities, and not obvious things (Intuition) instead of facts and what they know and see.  Their decision making will be based on objective logic, using analytic and detailed approaches.  Their work will be planned and well-structured to reflect their lifestyle as opposed to flowing with the trend and maintaining flexibility.

3. ISTJ personality class: Disney accountants will bear similar traits like the "imagineers" except that instead of dealing with unknown and not obvious ideas and possibilities like the imagineers, they would prefer their information for processing to be based on clear facts and what they see and know.

Answer:

In the MBTI personality model, Disney "imagineers" are more likely to have high __INTJ___ scores, while Disney accountants who determine currency transfer equivalencies are more likely to have high __ISTJ___ scores.

Explanation:

Which one of the following is not a factor that influences a business's control environment? Group of answer choices management's philosophy and operating style organizational structure proofs and security measures personnel policies

Answers

Answer:

proofs and security measures

Explanation:

According to the Sarbanes-Oxley, there are three factors that affect the Company's Control Environment which is as follows

1. Personnel Policies      

2. Management's Philosophy and their operating styles    

3. And, the last one is Organizational Structure

Therefore the third option is not a influencing factor for a business control environment

Equipment was purchased for $300,000. Freight charges amounted to $14,000 and there was a cost of $40,000 for building a foundation and installing the equipment. It is estimated that the equipment will have a $60,000 salvage value at the end of its 5-year useful life. Depreciation expense each year using the straight-line method will be:________. a. $70,800 b. $58,800 c. $49,200 d. $48,000

Answers

Answer:

b)

Annual Depreciation expense= $58,800

Explanation:

According to International Accounting standards(IAS) 16 property plan and equipment (PPE), the cost of an asset is the purchase cost plus other costs of bringing it to the intended working conditions.

So we will add the purchase cost to installation  , freight charges.

Cost of assets = 300,000 + 14,000 + 40,000 =$354,000

Annual depreciation = (Cost - Scrap Value)/ Number of years

                                   = (354,000 - 60,000)/5

                                 =$58,800

Annual Depreciation expense= $58,800

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