McDarrel's records $500 of accrued salaries on December 31. Three days later, on January 3, total salaries of $4,000 (including the $500 accrued at year end) are paid. Demonstrate the required journal entry on January 3 by selecting from the choices below. (Check all that apply.) Multiple select question. Salaries payable will be credited for $500. Salaries expense would be debited for $3,500. Salaries payable will be debited for $500. Cash would be credited for $4,000. Wages expense will be debited for $4,000.

Answers

Answer 1

Answer:

Salaries payable will be debited for $500

Salaries expense would be debited for $3,500

Cash would be credited for $4,000

Explanation:

Based on the information given the Required journal entry for Jan 3rd will be:

Dr Salaries Payable $500

Dr Salaries expense $3,500

($4,000-$500)

Cr Cash $4,000


Related Questions

In the market for pickled herring there are two competing producers: Abbas and Taste of Base. Both herring manufacturers have fixed cost of $240,000 a year and a constant marginal cost (AVC) of $1.80 per jar. In the current year, Abbas produced and sold 125,000 jars of herring while Taste of Base produced and sold 150,000 jars. Based on this information, we can expect Taste of Base's quantity sold to _____________ and its ________ in the future.

Answers

Answer: a. increase; average fixed cost to decrease.

Explanation:

Taste of Base produced and sold 150,000 jars of herring which was more than that of Abbas. As far as competition goes, Base is ahead of Abbas and this will only increase in future as they have the same cost yet are ahead. This efficiency will ensure that their quantity sold will increase.  

Their average fixed cost will therefore decrease because average fixed cost is total fixed cost divided by the number of units produced so with a higher production level, there will be less average fixed cost.

Henry, Luther, and Gage are dissolving their partnership. Their partnership agreement allocates each partner 1/3 of all income and losses. The current period's ending capital account balances are Henry, $45,000; Luther, $37,000; and Gage, $(5,000). After all assets are sold and liabilities are paid, there is $77,000 in cash to be distributed. Gage is unable to pay the deficiency. What amount of cash will Gage receive upon liquidation

Answers

Answer: b. Debit Henry, Capital $42,500; debit Luther, Capital $34,500; credit Cash $77,000. Debit Henry, Capital $45,000; debit Luther, Capital $37,000; credit Gage, Capital $5,000; credit Cash $77,000.

Explanation:

The deficiency will apportioned to Henry and Luther equally.

Henry capital becomes = 45,000 - 2,500 = $42,500

Luther capital becomes = 37,000 - 2,500 = $34,500

The $77,000 will then be debited to their capital accounts to recognize the balance left in their accounts:

= 42,500 + 34,500

= $77,000

Credit Gage for $5,000 to recognize that Henry and Luther paid off the deficiency.

Misterio Company uses a standard costing system. During the past quarter, the following variances were computed:
Variable overhead efficiency variance $ 24,000 U
Direct labor efficiency variance 120,000 U
Direct labor rate variance 10,400 U
Misterio applies variable overhead using a standard rate of $2 per direct labor hour allowed. Two direct labor hours are allowed per unit produced. (Only one type of product is manufactured.) During the quarter, Misterio used 30 percent more direct labor hours than should have been used.
Required:
1. What were the actual direct labor hours worked? The total hours allowed?
2. What is the standard hourly rate for direct labor? The actual hourly rate?
3. How many actual units were produced?

Answers

Answer:

1. Total hours allowed = 40,000

  Actual direct labour hours worked = 52,000.

2. Standard hourly rate = $10

   Actual rate = $10.2

3. Actual output= 20,000 units

Explanation:

The variable overhead efficiency variance in hours= variable overhead efficiency variance in Dollar/Variable overhead standard rate

= $24,000/$2= 12,000 hours unfavorable

Let the actual hours be V

Let the standard hours for the actual output achieved be = V

The actual hours worked = 130% of the standard hours allowed

Actual hours =130% × V = 1.3V

1.3V - V= 12,000

V=12000/0.3=40,000

Total hours allowed = 40,000

Actual labour hours= 130%× 40,000=52,000

Total hours allowed = 40,000

Actual direct labour hours worked = 52,000.

Standard labour rate =

Labour effciency variance in Dollar /Labour efficiency variance in hours

= 120,000/12,000=$10

Standard hourly rate = $10

Rate variance = (Actual rate - standard rate)× Actual hours

Let the actual rate be = Y

      10,400   = ( Y - 10) × 52,000

10,400= 52000Y- 520,000

Y= (520,000 + 10,400)/52,000=10.2

Actual rate = $10.2

Standard labour hours for actual output = Actual output × standard hours

Let the actual output be = m

40,000 = m × 2

m= 40,000/2= 20,000 units

Actual output= 20,000 units

3. The price elasticity of demand for wine is estimated to be 1 at all possible quantities. Currently, 200 million gallons of wine are sold per year, and the price averages $6 per bottle. Assuming that the price elasticity of supply of wine is 1 and the current tax rate is $1 per bottle, calculate the current excess burden of the tax on wine. Suppose the tax per bottle is increased to $2 per bottle. What will happen to the excess burden of the tax as a result of the tax increase

Answers

Answer:

The excess burden would quadruple to $33,333

Explanation:

In order to calculate the excess burden as a result of the tax increase, we first calculate the excess burden at current tax rate which is $1 per bottle. Excess burden is calculated using the following formulae:

W = 1/2(T)²(Q/P) x (Es x Ed / (Es - Ed))

where:

T = Tax per unit

Q = Total Quantity

P = Price per unit

Es = Elasticity of Supply

Ed = Elasticity of Demand

W = 1/2(1)² (200,000/6) x (1 x 1 / (1 - (-1)))

W = 1/2 (33.333) x (1/2)

W = $8,333

Now after-tax rate goes up to $2, the excess burden would as follow:

W = 1/2(2)² (200,000/6) x (1 x 1 / (1 - (-1)))

W = 2 (33.333) x (1/2)

W = $33,333 per year

Hence, the excess burden is $33,333 after the increase in tax.

Match each phrase that follows with the term it describes.
1. Budget
2. Capital expenditures budget
3. Sales budget
4. Production budget
5. Cash budget
6. Budgeted balance sheet
A. an accounting report that presents predicted amounts of the company's assets, liabilities, and equity as of the end of the budget period
B. plans an important role for organizations in planning, directing, and controlling a company's future goals
C. a plan showing the units of goods to be sold and the sales to be derived; usually the starting point in the budgeting process
D. a plan that lists dollar amounts to be both spent on purchasing additional pant assets to carry out the budgeted business activities
E. a plan showing the number of units to be produced each month
F. a plan that shows the expected cash inflows and outflows during the budget period, including receipts from loans needed to maintain a minimum cash balance and repayments of such loans

Answers

Answer and Explanation:

The matching is as follows:

1. Budget - B. It would be play a significant role with respect to planning, directing, controlling for an upcoming goals of the company

2. Capital expenditure budget -D. As the capital expenditure is the one time expenditure that should be done for purchasing the extra plant asset

3. Sales budget - C. The plan that represent the sales unit and the sales value.

4. Production budget - E. The budget that represent the no of units produced each month

5.  Cash budget - F. It represent the cash inflows and cash outflow position

6. Budgeted balance sheet - A. It involved the assets, liabilities and stockholder equity

On January 1, 2020, Doone Corporation acquired 80 percent of the outstanding voting stock of Rockne Company for $448,000 consideration. At the acquisition date, the fair value of the 20 percent noncontrolling interest was $112,000, and Rockne's assets and liabilities had a collective net fair value of $560,000. Doone uses the equity method in its internal records to account for its investment in Rockne. Rockne reports net income of $170,000 in 2021. Since being acquired, Rockne has regularly supplied inventory to Doone at 25 percent more than cost. Sales to Doone amounted to $230,000 in 2020 and $330,000 in 2021. Approximately 30 percent of the inventory purchased during any one year is not used until the following year.


Requied:
a. What is the noncontrolling interest's share of Rockne's 2021 income?
b. Prepare Doone's 2021 consolidation entries required by the intra-entity inventory transfers

Answers

Answer:

(A). $32,800

(B). Entries are shown below.

Explanation:

(A) According to the scenario, computation of the given data are as follows,

Net income of Rockne Company in 2021 = $170,000

Unrealized profit 2020 = $230,000 × 30% × 20%  = $13,800

Unrealized profit 2021 = $330,000 × 30% × 20%  = $19,800

So, Total income = $170,000 + $13,800 - $19,800 = $164,000

Now, noncontrolling interest's share of Rockne's 2021 income can be calculated as follows,

NCI share of Rockne's 2021 income = Total income × 20%

= $164,000 × 20%

= $32,800

(B). Journal entries for the given data are as follows,

1.     Retained Earnings A/c  Dr.   $13,800

 To, COG sold A/c.                              $13,800

( Being event *G entry is recorded)

2.     Sales A/c  Dr.   $330,000

 To, COG sold A/c.         $330,000

( Being event TI entry is recorded)

3.     COG sold  A/c  Dr.   $19,800

 To, Inventory  A/c.                $19,800

( Being event G entry is recorded)

The answer should be C. Bc clip art can have text illustrations etc!

Answers

It’s C ..................,..

Gamegirl Inc., has the following transactions during August. August 6 Sold 72 handheld game devices for $210 each to DS Unlimited on account, terms 2/10, net 60. The cost of the 72 game devices sold, was $190 each. August 10 DS Unlimited returned seven game devices purchased on 6th August since they were defective. August 14 Received full amount due from DS Unlimited.

Required:
Prepare the transactions for GameGirl, Inc., assuming the company uses a perpetual inventory system.

Answers

Answer:

Aug 6

Dr Accounts Receivable $15,120

Cr Sales $15,120

Dr Cost of Goods Sold $13,680

Cr Inventory $13,680

Aug 10

Dr Sales Return $1,470

Cr Accounts Receivable $1,470

Aug 14

Dr Cash $13,513

Dr Sales Discount $137

Cr Accounts Receivable $13,650

Explanation:

Preparation of the transactions for GameGirl, Inc., assuming the company uses a perpetual inventory system.

Aug 6 Accounts Receivable $15,120

Sales $15,120

(72*$210)

Dr Cost of Goods Sold $13,680

Cr Inventory $13,680

(72*$190)

Aug 10

Dr Sales Return $1,470

Cr Accounts Receivable $1,470

(7*$210)

Aug 14

Dr Cash $13,513

($13,650-$137)

Dr Sales Discount $137

Cr Accounts Receivable $13,650

Computation of Sales Discount:

Sales $15,120

Less: Sales Return $1,470

Total Sales $13,650

Multiply: Percentage of Discount 1%

Sales Discount $137

Marshall Welding Company has two service departments (Cafeteria and Human Resources) and two production departments (Machining and Assembly). The number of employees in each department follows. Cafeteria 20 Human Resources 30 Machining 100 Assembly 150 Marshall Welding uses the step-down method of cost allocation and allocates cost on the basis of employees. Human Resources cost amounts to $1,200,000, and the department provides more service to the firm than Cafeteria. How much Human Resources cost would be allocated to Machining

Answers

Answer:

the  cost of Human Resources would be allocated to Machining is $480,000

Explanation:

The computation of the cost of Human Resources would be allocated to Machining is given below:

= Cost of the human resource × machining department ÷ (machining department + assembly department)

= $1,200,000 × 100 ÷ (100 +  150)

= $480,000

hence, the  cost of Human Resources would be allocated to Machining is $480,000

3. Suppose you are thinking of purchasing the Moore Co.’s common stock today. If you expect Moore to pay $3.1, $3.38, $3.70, $4.02, and $4.38 dividends at the end of year one, two, three, four, and five respectively and you believe that you can sell the stock for $95 at the end of year five. If you required return on this investment is 11%, how much will you be willing to pay for the stock today?

Answers

Answer:

$69.87

Explanation:

The price i would be willing to pay for the stock can be determined by finding the present value of the dividend payments

Present value is the sum of discounted cash flows

Present value can be calculated using a financial calculator

Cash flow in year 1 = 3.1

Cash flow in year 2 = 3.38

Cash flow in year 3 = 3.70

Cash flow in year 4 = 4.02

Cash flow in year 5 = 4.38 + 95 = 99.38

I = 11%

Present value = $69.87

To find the PV using a financial calculator:

1. Input the cash flow values by pressing the CF button. After inputting the value, press enter and the arrow facing a downward direction.

Inside Incorporated was issued a charter on January 15 authorizing the following capital stock:
Common stock, $6 par, 100,000 shares, one vote per share
Preferred stock, 7 percent, par value $10 per share, 5,000 shares, nonvoting.
The following selected transactions were completed during the first year of operations in the order given:
a. Issued 21,000 shares of the $6 par common stock at $19 cash per share.
b. Issued 3,100 shares of preferred stock at $23 cash per share.
c. At the end of the year, the accounts showed net income of $39,000
Prepare the stockholders' equity section of the balance sheet at December 31

Answers

Answer:

Total stockholders' equity = $509,300

Explanation:

Before the stockholders' equity section of the balance sheet is prepared, the following are calculated first:

Common stock = Number of common shares issued * Par value of common share = 21,000 * $6 = $126,000

Additional-paid-in-capital (APIC) – Common stock = Number of common shares issued * (Common stock cash per share - Par value of common share) = 21,000 * ($19 - $6) = $273,000

Preferred stock = Number of preferred stock issued * Par value of preferred stock = 3,100 * $10 = 31,000

APIC – Preferred stock = Number of preferred stock issued * (Preferred stock cash per share - Par value of preferred stock) = 3,100 * ($23 - $10) = $40,000

Therefore, the stockholders' equity section of the balance sheet at December 31 can now be prepared as follows:

Inside Incorporated

Balance Sheet (Partial)

At December 31

Details                                                              $

Stockholders' equity:

Common stock                                         126,000

APIC – Common stock                            273,000

Preferred stock                                          31,000

APIC – Preferred stock                             40,000    

Net income                                                39,000    

Total stockholders' equity                     509,300  

Stephen Company had the following partial list of account balances at year-end: Accounts Receivable: $9,000 Cost of Goods Sold: $34,100 Sales Revenue: $57,200 Accounts Payable: $7,500 Sales Discounts: $1,600 Merchandise Inventory: $5,900 Operating Expenses: $8,400 Sales Returns and Allowances: $4,300 The amount of Gross Profit shown on the income statement would be: A) $ 26,200 B) $ 8,800 C) $ 17,200 D) $ 8,200 E) $ 11,300

Answers

Answer:

The correct option is C) $17,200.

Explanation:

The amount of Gross Profit shown on the income statement can be calculated as follows:

Net sales revenue = Sales Revenue - Sales Discounts - ales Returns and Allowances = $57,200 - $1,600 - $4,300 = $51,300

Gross profit = Net sales revenue -  Cost of Goods Sold = $51,300 - $34,100 = $17,200

Therefore, the correct option is C) $17,200. That is, the amount of Gross Profit shown on the income statement would be $17,200.

Percent of Sales Method At the end of the current year, Accounts Receivable has a balance of $615,000, Allowance for Doubtful Accounts has a credit balance of $5,500, and sales for the year total $2,770,000. Bad debt expense is estimated at 1.1% of sales. a. Determine the amount of the adjusting entry for uncollectible accounts. $fill in the blank 1 30,470 b. Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense.

Answers

Answer:

a. Adjusting entry is the bad debt expense:

= Sales * Percent of sales for bad debt

= 2,770,000 * 1.1%

= $‭30,470‬‭

b.

Accounts Receivable will remain the same as it has already been adjusted for bad debt = $615,000

Allowance for Doubtful Accounts

= Bad debt + Credit balance

= 30,470 + 5,500

= $35,970

Bad Debt Expense = $30,470

As a long-term investment at the beginning of the 2018 fiscal year, Florists International purchased 25% of Nursery Supplies Inc.'s 16 million shares for $59 million. The fair value and book value of the shares were the same at that time. During the year, Nursery Supplies earned net income of $36 million and distributed cash dividends of $2.25 per share. At the end of the year, the fair value of the shares is $55 million.

Required:
a. Prepare the appropriate journal entries from the purchase through the end of the year.
b. Record the investment revenue in Nursery Supplies shares
c. Record the cash dividends received from Nursery Supplies shares

Answers

Answer: Please find answers in explanation column

Explanation:

To record investment  in Nursery Supplies

Account title and explanation                                Debit                 Credit

Investment in Nursery supplies common stock    $59 million

 Cash                                                                                                 $59 million

2. To record share in  net income by Nursery supplies

Account title and explanation                                Debit                 Credit

Investment in Nursery supplies common share   $9 million

Investment Revenue                                                                       $9 million

Calculation

25% x net income of $36 million   =$9 million

3.To record share in dividends received from Nursery Supplies

Account title and explanation                     Debit                       Credit

 Cash                                                             $9 million  

Investment in Nursery supplies common share                            $9 million

Calculation

16 million shares  x 25% x $2.25per share=$9 million  

Utilize the following financial information to answer the question. Current value of land $2,000,000 Cost to rebuild the physical structure $7,500,000 Furniture, fixtures and equipment $ 500,000 Economic deductions $ 800,000 Functional obsolescence $ 200,000 Physical deterioration $1,000,000 Based on the cost replacement approach, how much would be estimated value of the property

Answers

Answer: $8,000,000

Explanation:

Based on the cost replacement approach:

Estimated value = Land Value + Replacement Value - Deductions from value

Replacement value = Cost to rebuild physical structures + Furniture

= 7,500,000 + 500,000

= $8,000,000

Economic deductions:

= 800,000 + 200,000 + 1,000,000

= $2,000,000

Estimated value = 2,000,000 + 8,000,000 - 2,000,000

= $8,000,000

Each of the following is a main source of web traffic EXCEPT:
banner ads
radio networks
affiliate networks
word of mouth

Answers

Answer:

I think radio networks

Explanation:

why because i never heard them talk about that stuff on the radio sorry if it was wrong

if you are going to create or own a business, what would it be? List at least 3 and cite your reasons why you have listed them.​

Answers

Answer:

If I were to create a business, and had to choose three alternatives of commercial sectors in which to get involved, I would choose the following:

-Renewable energies, given that given the eventual disappearance of fossil fuels and the rise of electric cars, renewable energies will become the main source of power in the medium-term future.

-Mining of cryptocurrencies, inasmuch as these currencies have been classified as the money of the future, and the exponential growth they have had since their inception has been remarkable.

-Retail of essential consumer goods, such as food, as it is a necessary industry and whose consumption, despite the ups and downs of the economy, never declines.

Which of the following statement is not true about the Commercial News USA magazine, the official export magazine for the US: Group of answer choices Magazine is published in both English and Spanish Magazine is published in both English and Chinese Magazine is published the official export promotion magazine of the US government Magazine has an estimated 250,000 readers in 178 countries.

Answers

Answer:

Magazine is published in both English and Chinese

Explanation:

According to Capela Chapter 12,  we good to know that the Commercial News USA would be classified as the promotion magazine that should be used for official export with respect to the US Department of Commerce. The magazine would be published in English and Spanish languages and also has approx 2,50,000 readers in 178 countries.

Therefore the first option is not true  

Fore Farms reported a pretax operating loss of $210 million for financial reporting purposes in 2021. Contributing to the loss were (a) a penalty of $10 million assessed by the Environmental Protection Agency for violation of a federal law and paid in 2021 and (b) an estimated loss of $20 million from accruing a loss contingency. The loss will be tax deductible when paid in 2022. The enacted tax rate is 25%. There were no temporary differences at the beginning of the year and none originating in 2021 other than those described above. Required: 1. Prepare the journal entry to recognize the income tax benefit of the net operating loss in 2021. 2. What is the net operating loss reported in 2021 income statement

Answers

Answer:

Fore Farms

1. Journal Entry

Debit Net operating loss $180 million

Credit Loss Carryforward Relief $180 million

To record the income tax benefit of the net operating loss.

2. The net operating loss reported in 2021 income statement is $180 million.

Explanation:

a) Data and Calculations:

Enacted tax rate = 25%

2021 Reported pretax operating loss = $210 million

Less:

Penalty for EPA violation =                          10 million

Loss contingency accrued

(temporary difference) =                            20 million

Net pretax operating loss =                    $180 million

b) The net operating loss (NOL) suffered by Fore Farms, after adjusting non-allowable penalty for EPA violation and temporary differences, will be used to offset the company's tax payments in subsequent tax periods.  This is an Internal Revenue Service (IRS) tax provision called a "loss carryforward."  It allows some tax relief to Fore Farms for losing money in 2021.

A sporting goods manufacturer budgets production of 59,000 pairs of ski boots in the first quarter and 50,000 pairs in the second quarter of the upcoming year. Each pair of boots requires 2 kilograms (kg) of a key raw material. The company aims to end each quarter with ending raw materials inventory equal to 20% of the following quarter's material needs. Beginning inventory for this material is 23,600 kg and the cost per kg is $8. What is the budgeted materials purchases cost for the first quarter?

Answers

Answer:

Purchases= 114,400 kg

Total purchase cost= $915,200

Explanation:

Giving the following information:

Beginning inventory= 23,600 kg

Cost per kg= $8

Production= 59,000 pairs

Desired ending inventory= (50,000*0.2)*2= 20,000 kg

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

Purchases= production + desired ending inventory - beginning inventory

Purchases= 59,000*2 + 20,000 - 23,600

Purchases= 114,400 kg

Total purchase cost= 114,400*8= $915,200

what organization or program interests you the most?

Answers

Answer:

I love law :) what about you

I love math what do you like

Ps; sorry but may you please mark brainly im trying to level up

When you undertook the preparation of the financial statements for Oriole Company at January 31, 2021, the following data were available: At Cost At Retail Inventory, February 1, 2020 $83,470 $99,500 Markdowns 35,200 Markups 64,000 Markdown cancellations 19,200 Markup cancellations 9,000 Purchases 226,000 286,500 Sales revenue 310,000 Purchases returns and allowances 4,900 5,900 Sales returns and allowances 9,400 Compute the ending inventory at cost as of January 31, 2021, using the retail method which approximates lower of cost or market. Ending inventory at cost

Answers

Answer:

See below

Explanation:

Cost Retail

Beginning inventory 83,470 99,500

Add: Purchases 226,000 286,500

Less:

Purchases return (4,900) (5,900)

Add:

Net markups

(64,000 - 9,000) ---------- 55,000

Balance 304,570 380,100

Cost to retail percentage 80%

304,570/380,100

Less:

Net markdowns

(35,200 - 19,200) ----------- (16,000)

Goods available for sale 304,570 364,100

Less: Net sales

(310,000 - 9,400) ------- (300,600)

Estimated ending inventories at retail prices ---------- 63,500

Estimated ending inventory at cost

(63,500 × 80%) (50,800) ---------

Estimated cost of goods sold 253,770

Ending inventory at cost using the retail method is $50,800

Marigold Corp. issued at a premium of $10500 a $192000 bond issue convertible into 4700 shares of common stock (par value $20). At the time of the conversion, the unamortized premium is $4000, the market value of the bonds is $212000, and the stock is quoted on the market at $60 per share. If the bonds are converted into common, what is the amount of paid-in capital in excess of par to be recorded on the conversion of the bonds

Answers

Answer: $102000

Explanation:

The following can be deduced fkem the question:

Face value of bonds = $192000

Unamortized Premium = $4000

Conversion of Equity Shares = 4700 x $20 = $94000

Paid in Capital in Excess of Par = $192000 + $4000 - $94000

= $102000

There is an investment with the discount rate of 6 %. What should be the present value of the investment if we want to get a net cash flow of $17500;
a) After 1 year
b) After 2 years
c) After 3 years

Answers

Answer:

a. $16,509.434

b. $15,574.94

c. $14,693.34

Explanation:

The calculation of the present value for the following cases is  

 we know that

Present Value = Future Value ÷ (1+ rate of interest)^number of years

a. After one year

= $17,500 ÷ (1 + 0.06)^1

= $16,509.434

b. After 2 years

= $17,500 ÷ (1 + 0.06)^2

= $17,500 ÷ 1.1236

= $15,574.94

c. After 3 years

= $17,500 ÷ (1 + 0.06)^3

= $17,500 ÷ 1.191016

= $14,693.34

Therefore, the present value after one year, 2 years and third year is $16,509.434 ,$15,574.94 and $14,693.34 respectively

Leaders at ElectroExpo Inc. want to develop a results-oriented organizational culture. To do this, they devise a new system to maintain project logs in order to record any lags in project execution. They also encourage their employees to work on every alternate Saturday of a month in order to increase productivity in exchange for additional compensation. However, the leaders face stiff resistance from the employees because they are not comfortable with this change. In this case, which of the following steps should the leaders take?

a. The leaders should take legal actions against the employees who oppose the change or who instigate other employees to resist the change.
b. The leaders should find ways to enable the employees to see the value in changes that are needed for the organization to succeed.
c. The leaders should promise to fulfill all the demands of the employees and empower them to make important business decisions.
d. The leaders should lay off the employees who are resisting the changes in the organization.

Answers

Answer: b. The leaders should find ways to enable the employees to see the value in changes that are needed for the organization to succeed

Explanation:

With regards to the information given in the question, the best option will be for the leaders to find ways to enable the employees to see the value in changes that are needed for the organization to succeed.

In every organization, communication is key between the management and the employees. In this case, the leaders should inform the employees about the reason that they are taking the decision and how the decision will have an impact on the organization.

Taking legal steps against the employees or laying them off isn't the right thing to do. The employees should be made to see the value in the changes to be made.

Therefore, the correct option is B.

Home Inspirations. Hailey works for her father in a family-owned business called Home Inspirations, a bedding company that has been in operation since the 1800s. When her father retires, Hailey plans on taking over the business. Hailey is aware of many things about the company that she likes, and a few things that she does not. She has particularly noted that when the economy has low unemployment and high total income, sales are great. However, at any other time, sales are not so good.
Currently, all of the bedding items are created in one place and everyone works on various tasks every day. Hailey is thinking about streamlining the production process so that individuals would be responsible for only one task. She believes that if production would increases, she could sell her products at a lower price and increase revenue. She knows that most bedding products available in the market are very similar in nature and satisfy the same need. However, if she were able to lower prices, this might give her company the competitive advantage that it needs. She would then be able to invest money in differentiating her products by providing unique features, building the brand name, and offering services such as free delivery. She is also considering selling her products on the Internet. Hailey knows that her father does not like change very much, but she feels these changes are important for the future of the company.
Hailey feels that for productivity to improve, the company must practice: _________.
a. Free enterprise,
b. Work ethics,
c. Specialization,
d. Cultural diversity,
e. Pure competition.

Answers

Answer:

c. Specialization,

Explanation:

Since in the question it is mentioned that she selling her product on the internet and she knows her father does not like the changes but she knows that it would be important for the company .

So here if she wants to improve the productivity of the product so she must practice in specialization as if the product is different from the competitor in terms of quality, price, quantity, attractiveness, etc so the chances of increasing the sales would be high

Hence, the option c is correct

emiannual coupon bonds with the same risk (Aaa) and maturity (20 years) as your company's bonds have a nominal (not EAR) yield to maturity of 9%. Your company's treasurer is thinking of issuing, at par, some $1,000 par value, 20-year, quarterly payment bonds. She has asked you to determine what quarterly interest payment, in dollars, the company would have to set in order to provide the same effective annual rate (EAR) as those on the 20-year, semiannual payment bonds. What would the quarterly, dollar interest payment be

Answers

Answer:

quarterly coupon payment = $22.25

Explanation:

effective annual interest rate of current bonds = (1 + 9%/2)² - 1 = 9.2025%

if the new bonds will have quarterly payments, then the nominal interest rate should be:

1.092025 = (1 + r/4)⁴

⁴√1.092025 = ⁴√(1 + r/4)⁴

1.02225 = 1 + r/4

0.02225 = r/4

r = 8.9% annual

quarterly rate = 2.225%

quarterly coupon payment = $22.25

1. palmer luckey's backers were early adopters who enjoyed becoming part of the development process

a) true

b) false

Answers

The answer is a)True.....

Smith Company makes jars of homemade strawberry jam. Each jar is priced at $6.00 per unit. The costs of the ingredients to make each jar are $2.00. The containing jar itself costs $1.00. The company has monthly expenses of $2,000 for rent and insurance, $300 for heat and electricity, and $5,000 in monthly salary expenses. Last month the company sold 3,000 jars. What is the UNIT VARIABLE COST per jar

Answers

Answer:

Total variable cost= $1.97

Explanation:

Giving the following information:

The cost of the ingredients to make each jar is $2.00.

The containing jar itself costs $1.00.

$300 for heat and electricity

$5,000 in monthly salary expenses.

Generally, the salary expense and electricity are mixed costs (fixed and variable components). In this case, we will treat them as a full variable cost.

Unitary Electricity= 300 / 3,000= $0.1

Unitary direct labor= 5,000 / 3,000= $1.67

Now, the total variable cost:

Total variable cost= 2 + 1 + 0.1 + 1.67

Total variable cost= $1.97

Income from installment sales of properties included in pretax accounting income in 2021 exceeded that reported for tax purposes by $7 million. The installment receivable account at year-end 2021 had a balance of $8 million (representing portions of 2020 and 2021 installment sales), expected to be collected equally in 2022 and 2023. Sherrod was assessed a penalty of $2 million by the Environmental Protection Agency for violation of a federal law in 2021. The fine is to be paid in equal amounts in 2021 and 2022. Sherrod rents its operating facilities but owns one asset acquired in 2020 at a cost of $112 million. Depreciation is reported by the straight-line method, assuming a four-year useful life. On the tax return, deductions for depreciation will be more than straight-line depreciation the first two years but less than straight-line depreciation the next two years ($ in millions):

Answers

Answer:

1. Taxable income = $76 million

2.  Net income = $65.25 million

3-a. Net current Deferred Tax Asset = $1.95 million

3-b. Net current Deferred Tax Liability = $6.25 million

Explanation:

Note: This question is not complete. The complete question is therefore provided before answering the question. See the attached pdf file for the complete question.

The explanation of the answers I now provided as follows:

1. Determine the amounts necessary to record income taxes for 2021, and prepare the appropriate journal entry.

1-a. Note: See the attached excel file for the determination of the amounts necessary to record income taxes for 2021 and the taxable income.

From the attached excel file, we have:

Taxable income = $76 million

1-b. The journal entries will look as follows:

Details                                                       Debit ($'m)             Credit ($'m)    

Tax expense (6.75 + 19 - 3)                           22.75

Deferred tax asset (25% * (1 + 13 - 2))             3.00

Deferred tax liability (25% * (7 + 20))                                              6.75

Tax payable (25% * 76)                                                                   19.00

(To record tax expense.)                                                                                

2. What is the 2021 net income?

This can be determined as follows:

Net income = Pretax accounting income - Tax expense = $88 million - $ 22.75 million = $65.25 million

3. Show how any deferred tax amounts should be classified and reported in the 2021 balance sheet.

3-a. The deferred tax amounts should be classified as follows.

From installment receivable in point (a) in the question:

Current deferred tax liability in 2022 (25%* ($4  / 2)) = $1

Noncurrent deferred tax liability in 2023 (25%* ($4 / 2)) = $1

From the depreciation in point (c.) in the question:

Noncurrent deferred tax liability (25%* ((24 + 24) - (14 + 7))) = $6.75

From the Warranty Expense/Payable in point (d.) of the question:

Current deferred tax asset (40%* 3) = $1.20

From the Acrrued Expense/Payable in point (e.) of the question:

Current deferred tax asset (25%* 7) = $1.75

Noncurrent deferred tax liability (25% * $6) = $1.50

3-b. These will be reported reported in the 2021 balance sheet as follows:

Sherrod, Inc.,

Balance Sheet (Partial)

As the Year Ended 31 December, 2021

Details                                                                         $'Million    

Assets:

Current Deferred Tax Asset (1.20 + 1.75)                      2.95

Current Deferred Tax Liability                                     -1.00  

Net current Deferred Tax Asset                                   1.95  

Liabilities:

Noncurrent Deferred Tax Asset (A)                              1.50

Noncurrent Deferred Tax Liabiity (1.0 + 6.75) (B)         7.75  

Net current Deferred Tax Liability (C = B - A)           6.25  

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