Budgeted sales of the East End Burger Joint for the first quarter of the year are as follows:January...................................................... $50,000February ..................................................... 60,000March ....................................................... 68,000 The cost of sales averages 40 percent of sales revenue and management desires ending inventories equal to 25 percent of the following month’s sales. Assuming the January 1 inventory is $5,000, the January purchases budget is: a. $19,000 b. $21,000 c. $31,000 d. $69,000

Answers

Answer 1

Answer:

b. $21,000

Explanation:

Calculation to determine what January purchases budget is

PURCHASES BUDGET

Requirements for January $20,000

($50,000 x 0.40)

Add Desired January 31 inventory 6,000

($60,000 x 0.25 x 0.40)

Total requirements $26,000

($20,000+$6,000)

Less beginning inventory ($5,000)

January purchases budget $21,000

($26,000-$5,000)

Therefore January purchases budget is $21,000


Related Questions

Which statements describe options for exporting query data? Select all that apply.
Copy a database object and paste it into a new program.
Save the entire database as a spreadsheet.
Save a single database object in a new file type, such as .csv.
Copy the entire database and paste it into a new program.
DONE

Answers

Answer:

1)Copy a database object and paste it into a new program

3) Save a single database object in a new file type, such as .csv

Explanation:

An economy starts in a long-run equilibrium, but then a severe drought kills crops and dramatically increases the price of food. If the Federal Reserve wanted to stabilize the economy and return it back to full employment, it would Group of answer choices decrease the money supply, which would restore the original price level increase the money supply, but prices would forever be higher decrease the money supply, but prices would forever be lower increase the money supply, which would restore the original price level

Answers

Answer:

increase the money supply, but prices would forever be higher.

Explanation:

In this scenario, an economy starts in a long-run equilibrium, however a natural disaster such as drought kills crops and dramatically increases the price of food in the market. Thus, if the Federal Reserve wanted to stabilize the economy and return it back to full employment, it would increase the money supply, but prices would forever be higher.

The Federal Reserve System ( popularly referred to as the 'Fed') was created by the Federal Reserve Act, passed by the U.S Congress on the 23rd of December, 1913. The Fed began operations in 1914 and just like all central banks, the Federal Reserve is a United States government agency.

Generally, it comprises of twelve (12) Federal Reserve Bank regionally across the United States of America.

Like all central banks, the Federal Reserve is a government agency that is saddled with the following responsibilities;

I. The Fed controls the issuance of currency in United States of America: it promotes public goals such as economic growth, low inflation, and the smooth operation of financial markets.

II. It provides banking services to all the commercial banks in the country because the Federal Reserve is the "lender of last resort."

III. It regulates banking activities in the United States of America: it has the power to supervise and regulate banks.

Coordination refers to ________. a. identifying the span of control within an organization b. portioning the performance of specific tasks c. assigning tasks to qualified managers d. linking various value activities within an organization

Answers

Answer:

d. linking various value activities within an organization.

Explanation:

A functional (departmental) organizational structure is a type of structure used to organize staffs by dividing them into various departments based on their skill set, roles or functions and knowledge.

These departments which are vertically structured may include, finance, IT, sales and marketing, research and development, customer service etc. Also, the various departments are headed by a functional manager who are saddled with the responsibility of overseeing, managing and reporting to the executive management.

The employees in companies engaged in a single line of business are generally referred to as silos because they work independently, collaborate and communicate with their colleagues in a vertical style i.e exclusively with each other.

A manager can be defined as an individual who is saddled with the responsibility of providing guidance, support, supervision, administrative control, as well as acting as a role model or example to the employees working in an organization by being morally upright.

Generally, managers are typically involved in taking up leadership roles and as such are expected to be build a strong relationship between their employees or subordinates by creating a fair ground for effective communication and sharing of resources and information. Also, they are required to engage their staff members (entire workforce) in the most efficient and effective manner.

Coordination refers to linking various value activities within an organization.

Answer:

d. linking various value activities within an organization.

Explanation:

Coordination refers to linking various value activities within an organization.

A company is planning to purchase a machine that will cost $31,200 with a six-year life and no salvage value. The company uses straight-line depreciation. The company expects to sell the machine's output of 3,000 units evenly throughout each year. A projected income statement for each year of the asset's life appears below. What is the accounting rate of return for this machine

Answers

Answer:

44.87%

Explanation:

Note: Missing word have been attached as picture below

Average Investment = (Initial Investment + Scrap Value) / 2

Average Investment = [$31,200 + $0] / 2

Average Investment = $31,200/2

Average Investment = $15,600

Accounting Rate of Return = Net Income/Average Investment*100

Accounting Rate of Return = $7,000/$15,600 * 100

Accounting Rate of Return = 0.44871795 * 100

Accounting Rate of Return = 44.87%

Sweet Acacia Industries closes its books on its July 31 year-end. The company does not make entries to accrue for interest except at its year-end. On June 30, the Notes Receivable account balance is $27,200. Notes Receivable include the following.
Date Maker Face Value Term Maturity Date Interest Rate
April 21 Coote Inc. $5,600 90 days July 20 8%
May 25 Brady Co. 8,400 60 days July 24 10%
June 30 BMG Corp. 13,200 6 months December 31 6%
During July, the following transactions were completed.
July 5 Made sales of $4,310 on Sweet Acacia Industries credit cards.
14 Made sales of $600 on Visa credit cards. The credit card service charge is 3%.
20 Received payment in full from Coote Inc. on the amount due.
24 Received payment in full from Brady Co. on the amount due.
Journalize the July transactions and the July 31 adjusting entry for accrued interest receivable. (Interest is computed using 360 days; omit cost of goods sold entries.)

Answers

Answer:

Sweet Acacia Industries

Journal Entries:

July 5: Debit Cash $4,310

Credit Sales Revenue $4,310

To record sales on Sweet Acacia credit cards.

July 14: Debit Cash $582

Debit Service Charge Expense $18

Credit Sales Revenue $600

To record sales made on Visa credit cards with service charge of 3%.

July 20:  Debit Cash $5,712

Credit Notes Receivable (Coote Inc.) $5,600

Credit Interest Revenue $112

To record the receipt of full payment with interest.

July 24: Debit Cash $8,540

Credit Notes Receivable (Brady Co.) $8,400

Credit Interest Revenue $140

To record the receipt of full payment with interest.

July 31: Debit Interest Receivable (BMG Corp.) $66

Credit Interest Revenue $66

To accrue interest revenue for 30 days.

Explanation:

a) Data and Calculations:

June 30 balances of Notes Receivable:

Date        Maker        Face Value   Term   Maturity Date   Interest Rate

April 21   Coote Inc.     $5,600    90 days    July 20                  8%

May 25   Brady Co.        8,400    60 days    July 24                 10%

June 30  BMG Corp.    13,200    6 months December 31         6%

July 5: Cash $4,310 Sales Revenue $4,310

July 14: Cash $582 Interest Expense $18 Sales Revenue $600

July 20:  Cash $5,712 Notes Receivable (Coote Inc.) $5,600 Interest Revenue $112 ($5,600 * 8% * 90/360)

July 24: Cash $8,540 Notes Receivable (Brady Co.) $8,400 Interest Revenue $140 ($8,600 * 10% * 60/360)

July 31: Interest Receivable (BMG Corp.) $66 Interest Revenue $66 ($13,200 * 6% * 30/360)

Jayleen Company makes two products: Carpet Kleen and Floor Deodorizer. Operating information from the previous year follows. Carpet Kleen Floor Deodorizer Units produced and sold 6,000 5,000 Machine hours used 6,000 2,000 Sales price per unit $ 8 $ 13 Variable cost per unit $ 6 $ 10 Fixed costs of $38,000 per year are presently allocated equally between both products. If the product mix were to change, total fixed costs would remain the same. The contribution margin per machine hour for Floor Deodorizer is:

Answers

Answer:

$7.50 per machine hour

Explanation:

Calculation to determine what The contribution margin per machine hour for Floor Deodorizer is:

First step is to calculate the CM

CM = $13 – 10

CM= $3/ unit

Second step is to calculate Hours/ unit

Hours/ unit= 2,000 / 5,000

Hours/ unit= 0.4 hours

Now calculate the contribution margin per machine hour

Contribution margin per machine hour=$3/ 0.4 hours

Contribution margin per machine hour= $7.50 per machine hour

Therefore The contribution margin per machine hour for Floor Deodorizer is:$7.50 per machine hour

The following transactions occurred during July: Received $1,600 cash for services performed during July. Received $7,800 cash from the issuance of common stock to owners. Received $800 from a customer as payment for services performed during June. Billed $4,700 to customers for services performed on account in July. Borrowed $3,300 from the bank and signed a promissory note. Received $2,200 from a customer for services to be performed during August. What is the amount of revenue that will be reported on the income statement for the month ended July 31

Answers

Answer:

the amount of revenue that should be reported is $6,300

Explanation:

The computation of the amount of revenue that should be reported is shown below;

= Cash received + service revenue earned on the account

= $1,600 + $4,700

= $6,300

hence, the amount of revenue that should be reported is $6,300

Basically we add the two items so that the correct value could arrive


The marketing concept emphasizes satisfying customer needs and wants. How does marketing satisfy your needs as a college student? Are certain aspects of your life influenced more heavily by marketing than others? Provide examples​

Answers

Answer:

JAGAJABAAJAKABAGAHAJABSBS

As a student, it could satisfy my needs by showing the benefits of the college and/or acknowledging me of things I didn’t know before, it satisfies my entertainment aspects

what are the Computer Design problems and their solutions?​

Answers

Computer design is concerned with the hardware design of the computer. Once the computer specifications are formulated, it is the task of the designer to develop hardware for the system.

Beacon Company is considering automating its production facility. The initial investment in automation would be $15 million, and the equipment has a useful life of 10 years with a residual value of $500,000. The company will use straight-line depreciation. Beacon could expect a production increase of 40,000 units per year and a reduction of 20 percent in the labor cost per unit.
Determine the project's accounting rate of return. (Round your answer to 2 decimal places.)
Accounting Rate of Return____________
Determine the project's payback period. (Round your answer to 2 decimal places.)
Payback Period _______________years
Using a discount rate of 15 percent, calculate the net present value (NPV) of the proposed investment. (Future Value of $1, Present Value of $1, Future Value Annuity of $1, Present Value Annuity of $1.) (Use appropriate factor(s) from the tables provided. Negative amount should be indicated by a minus sign.)
Net Present Value ______________
Recalculate the NPV using a 10% discount rate. (Future Value of $1, Present Value of $1, Future Value Annuity of $1, Present Value Annuity of $1.) (Use appropriate factor(s) from the tables provided. Negative amount should be indicated by a minus sign.)
Net Present Value_________

Answers

Question Completion:

                                                     Current                         Proposed

                                                   no automation             with automation

Production and Sales Volume  80,000 units                       120,000 units

                                     Per unit                           Per unit

Sales revenue                $90        $7,200,000    $90        $10,800,000

Variable costs

Direct materials                18                                    18

Direct labor                      25                                   20

Variable overhead           10                                    10

Total variable costs         53                                   48

Contribution per unit    $37        2,960,000       $42           5,040,000

Fixed costs                                   1,250,000                         2,350,000

Net operating income                $1,710,000                       $2,690,000                

Answer:

Beacon Company

a. The project's accounting rate of return = Net operating income/Initial investment * 100

= $2,690,000/$15,000,000 * 100

= 17.93%

b. The project's payback period =

Initial investment/Net Annual Cash inflow

= $15,000,000/$4,140,000

= 3.62 years

c. NPV (PV factor at 15% for 10 years)

Cash flows             Amount     PV factor    PV

Cash outflows = $15,000,000     1         -$15,000,000

Cash inflows =        4,140,000   5.019       20,778,660

Salvage value           500,000   0.247            123,500

NPV =                                                         $5,902,160

c. NPV (PV factor at 10% for 10 years)

Cash flows             Amount     PV factor    PV

Cash outflows = $15,000,000     1         -$15,000,000

Cash inflows =        4,140,000   6.145       25,440,300

Salvage value           500,000   0.386            193,000

NPV =                                                        $10,633,300

Explanation:

a) Data and Calculations:

Initial investment cost of production facility = $15 million

Estimated useful life of equipment = 10 years

Residual value = $500,000

Annual depreciation expense = $1,450,000 ($15m - $500,000)/10

Net Annual Cash inflows = Net operating income + Depreciation

= $2,690,000 + $1,450,000 = $4,140,000

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Answers

BOWSERRRRRR .... BOZO

On January 15, 2020, Vern purchased the rights to a mineral interest for $3,500,000. At that time, it was estimated that the recoverable units would be 500,000. During the year, 40,000 units were mined and 25,000 units were sold for $800,000. Vern incurred expenses during 2020 of $500,000. The percentage depletion rate is 22%. Determine Vern's depletion deduction for 202

Answers

Answer: $175,000

Explanation:

Vern's depletion deduction for 2020 will be calculated thus:

= (Cost - Salvage value) / (Estimated Number of units × Number of units extracted

= 3500000/500000 × 25000

= 7 × 25000

= $175000

Therefore, Vern's depletion deduction for 2020 is $175000

A portfolio is composed of two stocks, A and B. Stock A has a standard deviation of return of 36%, while stock B has a standard deviation of return of 16%. The correlation coefficient between the returns on A and B is 0.30. Stock A comprises 30% of the portfolio, while stock B comprises the rest of the portfolio. What is the standard deviation of the return on this portfolio?

Answers

Answer: 17.7%

Explanation:

Standard deviation of portfolio = √(Weight of A² * Standard deviation of A² + Weight of B² * Standard deviation of B² + 2 * Weight of A * Weight of B * Correlation coefficient of A and B * Standard deviation of A * Standard deviation of B)

= √(30%² * 36%² + 70%² * 16%² + 2 * 30% * 70% * 0.30 * 36% * 16%)

= √0.0314656

= 17.7%

On November 1, year 1, Jamie (who is single) purchased and moved into her principal residence. In the early part of year 2, Jamie was laid off from her job. On February 1, year 2, Jamie sold the home at a $45,500 gain. She sold the home because she found a new job in a different state. How much of the gain, if any, may Jamie exclude from her gross income in year 2

Answers

Answer: $31,250

Explanation:

The amount from the gain that Jamie may exclude from her gross income in year 2 will be calculated thus:

= $250,000 × 3/24

= $31,250.

Therefore, Jamie may exclude $31,250 from the gross income in year 2.

Thanks

Selected financial information for ELX Corporation is reproduced below: 1. Net operating assets (NOA) turnover (average NOA equals ending NOA) is 4. 2. Net operating profit after tax (NOPAT) margin is 6% 3. Leverage ratio (average net financial obligation to average common equity) is 2.5, and the spread is 7.3%. What is ELX's return on common equity

Answers

Answer:

the Return on common equity is 43.45%

Explanation:

The computation of the return on common equity is shown below;

As we know that

Return on common equity = Return on net operating assets + leverage × spread

= (4.2 × 6%) + 2.5 × 7.3%

= 25.2% + 18.25%

= 43.45%

Hence, the Return on common equity is 43.45%

The above formula should be applied for the same

Saginaw Steel Corporation has a precredit U.S. tax of $105,000 on $500,000 of taxable income in 2018. Saginaw has $200,000 of foreign source taxable income and paid $60,000 of income taxes to the German government on this income. All of the foreign source income is treated as foreign branch income for foreign tax credit purposes. Saginaw's foreign tax credit on its 2018 tax return will be:

Answers

Answer: $42000

Explanation:

Saginaw's foreign tax credit on its 2018 tax return will be calculated thus:

= Foreign source taxable income × precredit U.S tax/Taxable income

= 200000 × 105000/500000

= 200000 × 0.21

= 42000

Therefore, the foreign tax credit will be the least between $60,000 paid to the German government or $42000. In this case, the answer is $42000

Harlan Mining Co. has recently decided to go public and has hired you as an independent CPA. One statement that the enterprise is anxious to have prepared is a statement of cash flows. Financial statements of Harlan Mining Co. for 2015 and 2014 are provided below.
BALANCE SHEETS
12/31/2015 12/31/2014
Cash $ 306,000 $ 144,000
Short-term Investment $0 $ 264,000
Accounts receivable 270,000 162,000
Inventory 288,000 360,000
Property, plant and equipment $ 456,000 $ 408,000
Less accumulated depreciation (240,000) (180,000)
$1,080,000 $1,158,000
Accounts payable $ 132,000 $ 72,000
Accrued liabilities 264,000 294,000
Bonds payable 270,000 450,000
Common stock 162,000 162,000
Retained earnings 252,000 180,000
$1,080,000 $1,158,000
INCOME STATEMENT
For the Year Ended December 31, 2015
Sales revenue $ 6,300,000
Cost of sales 5,328,000
Gross profit 972,000
Selling and administrative expenses 648,000
Income from operations 324,000
Less: Loss on sale of investments 36,000
Income before taxes 288,000
Income tax expense 72,000
Net income $216,000
The following additional data were provided:
1. Cash dividends for the year 2015 were $144,000.
2. During the year, no plant assets are sold. All new plant assets are purchased by cash.
3. All depreciation expense is included in the selling expense category.
Prepare a complete statement of cash flows for the year ended Dec. 31, 2015 using indirect method.

Answers

Answer:

Harlan Mining Co.

Statement of Cash Flows for the year ended December 31, 2015

Operating activities:

Net income                                       $216,000

Add non-cash expenses:

Loss on sale of investments               36,000

Depreciation on equipment               60,000

Changes in working capital:

Accounts receivable                        -108,000

Inventory                                            72,000

Accounts payable                             60,000

Accrued liabilities                            -30,000

Net cash from operations           $306,000

Investing activities:

Short-term Investment               $228,000

Property, plant and equipment     -48,000

Net cash from investments        $180,000

Financing activities;

Bonds payable repaid               -$180,000

Cash dividends paid                    -144,000

Net cash from financing          -$324,000

Net cash inflows                        $162,000

Explanation:

a) Data and Calculations:

Financial statements of Harlan Mining Co. for 2015 and 2014 are provided below.

BALANCE SHEETS

                                                    12/31/2015   12/31/2014      Change

Cash                                            $ 306,000    $ 144,000    +$162,000

Short-term Investment                            $0   $ 264,000    -$264,000

Accounts receivable                      270,000       162,000      +108,000

Inventory                                        288,000      360,000        -72,000

Property, plant and equipment $ 456,000   $ 408,000       +48,000

Less accumulated depreciation  (240,000)     (180,000)      (60,000)

                                                  $1,080,000  $1,158,000

Accounts payable                       $ 132,000     $ 72,000    +$60,000

Accrued liabilities                          264,000     294,000       -30,000

Bonds payable                              270,000     450,000      -180,000

Common stock                              162,000     162,000                   0

Retained earnings                        252,000     180,000  

                                                 $1,080,000 $1,158,000

INCOME STATEMENT

For the Year Ended December 31, 2015

Sales revenue                                $ 6,300,000

Cost of sales                                     5,328,000

Gross profit                                          972,000

Selling and administrative expenses 648,000

Income from operations                     324,000

Less: Loss on sale of investments      36,000

Income before taxes                          288,000

Income tax expense                             72,000

Net income                                       $216,000

Additional data:

1. Cash dividends for the year 2015 $144,000

2. During the year, no plant assets are sold. All new plant assets are purchased by cash.

3. All depreciation expense is included in the selling expense category.

On January​ 1, 2019, Agree Company issued​ $85,000 of​five-year, 8% bonds when the market interest rate was​ 12%. The issue price of the bonds was​ $62,401. Agree uses the​effective-interest method of amortization for bond discount. Semiannual interest payments are made on June 30 and December 31 of each year. Which of the following is the correct journal entry to record the first interest​ payment? (Round all amounts to the nearest whole​ dollar.)
A. Interest Expense ​3,400 Discount on Bonds Payable ​1,700 Cash ​5,100
B. Interest Expense ​5,100       Cash ​5,100
C. Interest Expense ​3,744 Discount on Bonds Payable 344  Cash ​3,400
D. Interest Expense ​5,100 Discount on Bonds Payable​3,400  Cash ​1,700

Answers

Answer:

c. Interest Expenses $ 3,744 Discount on Bonds Payable 344 Cash 3,400

Explanation:

Date    General Journal                 Debit      Credit

           Interest Expenses              $3,744

           ($62,401*12%*6/12)

                 Discount on Bonds Payable        $344

                 Cash                                              $3,400

                 ($85,000*8%*6/12)

So, the correct journal entry to record the first interest​ payment is Interest Expenses $3,744, Discount on Bonds Payable $344, Cash $3,400

On December 1, a six-month liability insurance policy was purchased for $1,134. Analyze the required adjustment as of December 31 using T accounts, and then formally enter this adjustment in the general journal. (Trial balance is abbreviated as TB.)

Answers

Answer and Explanation:

As the insurance policy would be for 6 months

So per month it is

= $1,134 ÷ 6 months

= $189

Now the T account is

Prepaid insurance

Opening balance $1,134     Insurance expense $189

balance $945

Income statement

Adjustment $189

Journal entry

Insurance expense $189

      To Prepaid insurance $189

(Being insurance expense is recorded)

Intermediate targets are Group of answer choices financial variables, such as interest rates or monetary aggregates, the Fed believes will help it to achieve policy goals. interim goals set on the way to fully achieving policy goals. targets the Fed hopes to achieve by June of each year. targets for policy goals that are of secondary importance.

Answers

Answer:

financial variables, such as interest rates or monetary aggregates, the Fed believes will help it to achieve policy goals.

Explanation:

The Federal Reserve System ( popularly referred to as the 'Fed') was created by the Federal Reserve Act, passed by the U.S Congress on the 23rd of December, 1913. The Fed began operations in 1914 and just like all central banks, the Federal Reserve is a United States government agency.

Generally, it comprises of twelve (12) Federal Reserve Bank regionally across the United States of America.

Like all central banks, the Federal Reserve is a government agency that is saddled with the following responsibilities;

I. The Fed controls the issuance of currency in United States of America: it promotes public goals such as economic growth, low inflation, and the smooth operation of financial markets.

II. It provides banking services to all the commercial banks in the country because the Federal Reserve is the "lender of last resort."

III. It regulates banking activities in the United States of America: it has the power to supervise and regulate banks.

Intermediate targets can be defined as financial and economic variables which aren't directly under the control of the Federal Reserve (central bank) but they try to use them to influence policy actions or goals within a specific period of time.

Hence, intermediate targets are financial or economic variables, such as interest rates or monetary aggregates, the Fed believes will help it to achieve policy goals.

Riverboat Adventures pays $170,000 plus $14,000 in closing costs to buy out a competitor. The real estate consists of land appraised at $22,000, a building appraised at $79,200, and paddleboats appraised at $118,800. Compute the cost that should be allocated to the building. Multiple Choice $66,240. $61,200. $79,200.

Answers

Answer:

Total cost allocated to building = $66,240

Explanation:

Given:

Total amount pay = $170,000 + $14,000 = $184,000

Land appraised amount = $22,000

Building appraised amount = $79,200

Paddleboats appraised price = $118,800

Find:

Total cost allocated to building

Computation:

Total appraisal price = Land appraised amount + Building appraised amount  + Paddleboats appraised price

Total appraisal price = $22,000 + $79,200 + 118,800

Total appraisal price = $220,000

Total cost allocated to building = [Total amount pay / Total appraisal price]Building appraised amount

Total cost allocated to building = [184,000/220,000]79,200

Total cost allocated to building = $66,240

Sunland Company had the following department data: Physical Units Work in process, beginning 0 Completed and transferred out 90900 Work in process, ending 7800 Materials are added at the beginning of the process. What is the total number of equivalent units for materials during the period?

Answers

Answer:

Equivalent units of production= 98,700

Explanation:

Giving the following information:

Physical Units Work in process, beginning 0

Completed and transferred out 90,900

Work in process, ending 7,800

Materials are added at the beginning of the process.

To calculate the equivalent units, we need to use the following formula:

Units completed in the period + Equivalent units in ending inventory WIP (units*%completion) = Equivalent units of production

Equivalent units of production= 0 + 90,900 + 7,800*1

Equivalent units of production= 98,700

Because the materials are added at the beginning of the process, the percentage of completion is 100%.

Which of the following adjustments to convert net income to net cash provided by operating activities is incorrect? Add to Net Income Deduct from Net Income A. Accounts Receivable decrease increase B. Prepaid Expenses increase decrease C. Inventory decrease increase D. Accounts Payable increase decrease

Answers

Answer:

B. Prepaid Expenses increase decrease

Explanation:

When the net income would be converted to net cash provided by operating activities so the above answer would be held incorrect

As the correct adjustment would be when there is decrease in the prepaid expense so the same would be added to the net income and when it increased so the same would be deducted from the net income

Therefore, the option b is correct

Hence, the other options would be incorrect

The daily operations of a corporation involved in producing and selling its product, generating revenues, as well as fundamental management and software maintenance, are referred to as operating activities.  Fabrication, marketing, promotion, and branding are all important aspects of a company's operations.

The correct answer that is not in the context of the operating activities is  B. Prepaid Expenses increase decrease

When net income is converted to net cash generated by operational operations, the answer given above is erroneous.

As the appropriate correction, when the prepaid expense lowers, it is credited to the net revenue, and when it grows, it is removed from the net earnings.

Therefore, option b is the correct answer.

To know more about the adjustments of the operating activities, refer to the link below:

https://brainly.com/question/25656124

What is e- marketing

Answers

Answer:

marketing online pretty much

What is the purpose of a W-2 form and how is it used to file taxes?

Answers

A W-2 tax form shows the amount of the taxes which are withheld from the paycheck for the year and is used to file the taxes for state and federal

What are the most relevant cultural values affecting the consumption of each of the following?
Describe how and why these values are particularly important.
Milk
Fast food

Answers

Answer:

gghjfjfjtfttftftfftuhugh

Explanation:

A factory worker makes $17.50 per hour. Next month, she will receive a 1.5% increase in her hourly rate. What will her new hourly rate be?

Answers

Answer:

$19.00

Explanation:

17.76

1.5% of 17.5 is .26

Add .26 to 17.50.

ABC Company has the following trial balances on 12/31/20x1 and 12/31/20x0: December 31 20x120x0 Cash35,00032,000 Accounts Receivable22,00018,000 Inventory31,00040,000 Property10,00010,000 Plant and equipment100,00082,000 Accumulated depreciation, plant assets(20,000)(14,000) Accounts Payable(25,000)(15,000) Other current liabilities(6,000)(5,000) Bonds Payable(50,000)(50,000) Common Stock(10,000)(10,000) Retained Earnings(40,000)(30,000) Dividends declared2,0002,000 Sales revenue(200,000)(184,000) Cost of Goods Sold120,000100,000 Selling expenses20,00015,000 General and administrative expenses10,0008,000 Interest Expense10001000 What is the cash outflow for merchandise

Answers

Answer and Explanation:

The computation of the cash outflow for merchandise is shown below:

Cost of Goods Sold $120,000

Less: Decrease in Inventory -$9,000

Purchases $111,000

Less: Increase in Accounts Payable -$10,000

Cash paid for Merchandise Inventory $121000

Hence, the  cash outflow for merchandise is $121,000

The above format should be applied

Question 13 Pina Colada Corp. has the following inventory data: July 1 Beginning inventory 108 units at $19 $2052 7 Purchases 378 units at $20 7560 22 Purchases 54 units at $22 1188 $10800 A physical count of merchandise inventory on July 30 reveals that there are 180 units on hand. Using the FIFO inventory method, the amount allocated to ending inventory for July is $3960. $3492. $3600. $3708.

Answers

Answer:

Endign inventory cost= $3,708

Explanation:

Giving the following information:

Purchases 378 units at $20

Purchases 54 units at $22

Under the FIFO (first-in, first-out) method, the ending inventory is calculated using the cost of the lasts units incorporated into inventory:

Ending inventory in units= 180

Endign inventory cost= 54*22 + 126*20

Endign inventory cost= $3,708

On Thursday, Justin flies from Baltimore (where the office for his sole proprietorship is located) to Cadiz (Spain). He conducts business on Friday and Tuesday; vacations on Saturday, Sunday, and Monday (a legal holiday in Spain); and returns to Baltimore on Thursday. Justin is scheduled to return home on Wednesday, but all flights were canceled due to bad weather. As a result, he spends Wednesday watching floor shows at a local casino. Days where travel is attempted/cancelled is counted as a travel day under tax law. Justin is self-employed.

Required:
a. For tax purposes, what portion of Justin's trip regarded as being for business?
b. Suppose Monday was not a legal holiday. Would this change your answer in part (a) ? Explain?
c. Under either part (a) or (b), how much of Justin's airfare qualifies as a deducible business expense?

Answers

Answer:

a) 100%

b)  Yes

c) Total airfare

Explanation:

A) For tax purposes the portion of Justin's trip that is regarded as being for business is  100%   and this is because we can consider weekends and Holidays as business days if they are preceded by a business day and also succeeded  by a business day(s) also considering that Justin's flight was delayed from Wednesday to Thursday

B) Yes it will affect my answer because it would mean that Saturday, Sunday and Monday will become Non-business days

C) The total cost of the Airfare qualifies as deductible business expense in both A and B

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