PLEASE HELP !!!

start with define what is limits of authority, then give examples ​

Answers

Answer 1

Answer:

"Authority limits" are an essential part of the creation of a qualified organization. There are a number of advantages and requirements in setting such limits.

A philosophy scholar who publishes books is an example of authority.

Explanation:

The source of strength is limited authority. The ability to say, "I cannot agree to your offer because the manager does not let me do so or since company policy does not allow you to do so" is an effective way of saying 'no' and of finding out how hard it is for the rest to work to reach a better understanding. One way to simultaneously limit your power and gain power is through corporate limitations.

Authority organizational restrictions are common. Each of us met such limits without much resistance and accepted them. When you next wish to think about or try to make further concessions, tell the other party you should discuss the issue with one or more of your organization's following people:

Your boss. Your partner."Committee" members.One or more of your assistants.One or several of your colleagues.The accountant or the controller.Your lawyer. The banker who loans money for you.Your wife or friend. Managers in other departments such as production, quality, or sales.Your client.Your supplier.

Most negotiators feel uncomfortable with their authority's corporate constraints. I would advise you not to reject these restrictions, but to welcome them. It will facilitate pushing for your desired agreement.


Related Questions

Given below is a list of costs associated with making a pair of Nike shoes. Some of these costs would be classified as product costs and some as period costs. Use the schedule below to indicate which costs would be product and which would be period. Production Materials $ 9.00/ Factory rent 1.00/ Factory machine maintenance 0.60/ Administrative costs 0.75 /Factory utilities 0.40/ Production labor 2.75/ Duties on shipments out 3.00 /Factory maintenance workers 0.70 /Shipping costs for materials 0.50/ Labor supervision 0.30 Total $19.00.

Answers

Answer:

Product Costs

Product costs are those that are incurred due to the production process. This will therefore include costs related to Direct labor, direct materials and factory overheads.

They include:

Production Materials Factory rent Factory machine maintenanceFactory utilities Production laborFactory maintenance workersShipping costs for materials Labor supervision

Their total is therefore:

= 9 + 1 + 0.6 + 0.4 + 2.75 + 0.7 + 0.50 + 0.30

= $15.25

Period Costs

Period costs are those costs that aren't related to production but are incurred in a given period:

They include:

Administrative costs Duties on shipments out

Total is:

= 0.75 + 3.00

= $3.75

Dexter Industries purchased packaging equipment on January 8 for $422,400. The equipment was expected to have a useful life of four years, or 7,600 operating hours, and a residual value of $34,800. The equipment was used for 2,660 hours during Year 1, 1,596 hours in Year 2, 2,128 hours in Year 3, and 1,216 hours in Year 4.

Required:
Determine the amount of depreciation expense for the three years ending December 31, by (a) the straight-line method, (b) the units-of-activity method, and (c) the double-declining-balance method.

Answers

Answer:

Dexter Industries

Depreciation Expenses for the three years ending December 31:

     a) Straight line method b) Units-of-activity method c) Double-Declining

Year 1        $96,900                      $135,600                          $211,200

Year 2       $96,900                        $81,396                         $105,600

Year 3       $96,900                      $108,528                          $52,800

Explanation:

a) Data and Calculations:

Cost of equipment purchased on January 8 = $422,400

Expected useful life = 4 years or 7,600 operating hours

Residual value = $34,800

Depreciable amount = $387,600 ($422,400 - $34,800)

Straight-line Depreciation Expense per year = $96,900 ($387,600/4)

Units-of-activity method Depreciation Expenses:

Depreciation rate per hour = $51 ($387,600/7,600)

Period   Hours   Depreciation Expense

Year 1   2,660     $135,600 (2,660 * $51)

Year 2   1,596       $81,396 (1,596 * $51)

Year 3   2,128     $108,528 (2,128 * $51)

Year 4    1,216       $62,016 (1,216 * $51)

Double-declining-balance method:

Depreciation rate per year = 50% (100%/4 * 2)

Year 1 = $211,200 ($422,400 * 50%)

Year 2 = $105,600 ($211,200 * 50%)

Year 3 = $52,800 ($105,600 * 50%)

Year 4 = $18,000 ($52,800 - $34,800)

Hillside issues $2,700,000 of 7%, 15-year bonds dated January 1, 2019, that pay interest semiannually on June 30 and December 31. The bonds are issued at a price of $3,304,790.

Required:
Prepare the January 1, 2019, journal entry to record the bonds’ issuance.

Answers

Answer: Dr Cash $3,304,790

Cr Bonds payable $2,700,000

Cr Premium on bond issued $604,790

Explanation:

The journal entry to record the bonds’ issuance will be illustrated below:

January 1, 2019

Debit Cash $3,304,790

Credit Bonds payable $2,700,000

Credit Premium on bond issued $604,790

Borques Company produces and sells wooden pallets that are used for moving and stacking materials. The operating costs for the past year were as follows:

Variable costs per unit:
Direct materials $2.85
Direct labor $1.92
Variable overhead $1.60
Variable selling $0.90
Fixed costs per year:
Fixed overhead $180,000
Selling and administrative $96,000

During the year, Borques produced 200,000 wooden pallets and sold 204,300 at $9 each. Borques had 8,200 pallets in beginning finished goods inventory; costs have not changed from last year to this year. An actual costing system is used for product costing.

Required:
a. What is the per-unit inventory cost that is acceptable for reporting on Borques’s balance sheet at the end of the year?
b. How many units are in ending inventory?
c. Calculate absorption-costing operating income.

Answers

Answer:

Borques Company

a. Unit inventory cost = $7.27

b. Ending inventory = 3,900 units

c. Absorption-costing operating income = $73,569

Explanation:

a) Data and Calculations:

Variable costs per unit:

Direct materials      $2.85

Direct labor             $1.92

Variable overhead $1.60  $6.37

Variable selling     $0.90   $7.27

Fixed costs per year:

Fixed overhead                $180,000

Selling and administrative $96,000  $276,000

Selling price per unit = $9

Acceptable per-unit inventory cost:

Variable product cost per unit = $6.37

Total variable production cost = $1,274,000

Fixed production cost =                   180,000

Total production cost =              $1,453,000

Unit inventory cost = $7.27 ($1,453,000/200,000)

b. Ending inventory

Beginning inventory   8,200

Production units = 200,000

Units available       208,200

Sales units =          204,300

Ending inventory       3,900

c. Absorption Costing Operating Income:

Sales Revenue                 $1,838,700 ($9 * 204,300)

Cost of goods sold             1,485,261 ($7.27 * 204,300)

Gross profit                        $353,439

Selling expenses:

Variable ($0.90 * 204,300) 183,870

Fixed                                     96,000

Total selling expenses    $279,870

Operating income             $73,569

For a model economy, the mpc (marginal propensity to consume) is 0.8. Current GDP is $100 million. Potential GDP is $60 million. To reach full employment (reduce inflationary gap), government spending must g

Answers

Answer:

To reach full employment (reduce inflationary gap), government spending must fall by $8 million.

Explanation:

Multiplier = 1 / (1 - mpc) = 1 / (1 - 0.8) = 5

Output gap = Current GDP - Potential GDP = $100 - $60 = $40 million

Amount of change in government expenditure needed = Output gap / mpc = $40 / 5 = $8 million

Since the Potential GDP is less than the Current GDP, this implies that the government spending must fall by $8 million to reach full employment.

Therefore, to reach full employment (reduce inflationary gap), government spending must fall by $8 million.

An investment project has annual cash inflows of $3,500, $4,400, $5,600, and $4,800, for the next four years, respectively. The discount rate is 14 percent. a. What is the discounted payback period for these cash flows if the initial cost is $6,200? (Do not round intermediate calculations and round your final answer to 2 decimal places. (e.g., 32.16))Discounted payback period yearsb. What is the discounted payback period for these cash flows if the initial cost is $8,300? (Do not round intermediate calculations and round your final answer to 2 decimal places. (e.g., 32.16))Discounted payback period yearsc. What is the discounted payback period for these cash flows if the initial cost is $11,300? (Do not round intermediate calculations and round your final answer to 2 decimal places. (e.g., 32.16))Discounted payback period years

Answers

Answer:

B 62,000 is the answer

Explanation:

Compute cost of goods sold using the following information :

Finished goods inventory , beginning $780
Cost of goods manufactured 4560
Finished goods inventory , ending 850

Required:
Prepare the schedule of cost of goods manufactured for Barton Company.

Answers

Answer:

See below

Explanation:

Computation of cost of goods sold

Finished goods inventory : Beginning

$780

Add:

Cost of goods manufactured

$4,560

Finished goods available for sale

$5,340

Less :

Finished goods inventory : ending

($850)

Cost of goods sold

$4,490

Therefore, the cost of goods sold is $4,490

The Williams Supply Company sells for $50 one product that it purchases for $20. Budgeted sales in total dollars for the year are $3,000,000. The sales information needed for preparing the July budget follows:

Month Sales Revenue
May $175,000
June 240,000
July 295,000
August 320,000

Account balances at July 1 include these:

Cash $125,000
Merchandise inventory 47,200
Accounts receivable (sales) 84,530
Accounts payable (purchases) 47,200

The company pays for one-half of its purchases in the month of purchase and the remainder in the following month. End-of-month inventory must be 40% of the budgeted sales in units for the next month. A 2% cash discount on sales is allowed if payment is made during the month of sale. Experience indicates that 60% of the billings will be collected during the month of sale, 25% in the following month, 12% in the second following month, and 3% will be uncollectible. Total budgeted selling and administrative expenses (excluding bad debts) for the fiscal year are estimated at $1,200,000, of which three-fourths is fixed expense (inclusive of a $36,000 annual depreciation charge). Fixed expenses are incurred evenly during the year. The other selling and administrative expenses vary with sales. Expenses are paid during the month incurred.

Required:
a. Prepare a schedule of estimated cash collections for July.
b. Prepare a schedule of estimated July cash payments for purchases.
c. Prepare schedules of July selling and administrative expenses, separately identifying those requiring cash disbursements.
d. Prepare a schedule of cash receipts over disbursements assuming no equipment purchases or loan payments.

Answers

Answer:

The Williams Supply Company

a. Estimated Cash Collections for July

58% sales month (60% -2%)    $171,100 ($295,000 * 58%) July

25% ffg month                           60,000 ($240,000 * 25%) June

12% second month                     21,000 ($175,000 * 12%) May

Estimated cash collections = $252,100

b. Estimated July Cash Payments for Purchases:

                                                        July

Cost of purchases                      $122,000

50% purchase month                     61,000

50% ffg month                               47,200

Total payment for purchases   $108,200

c. July Selling and Administrative Expenses:

Monthly fixed expenses                   $72,000

Variable expenses ($5 * 5,900)        29,500

Total selling and admin expenses $101,500

d. Cash Receipts Over Disbursements for July:

Beginning cash balance       $125,000

Total cash receipts                 252,100

Total cash available              $377,100

Cash Disbursements:

Purchases                            $108,200

Selling and Admin.                 101,500

Total cash disbursements $209,700

Cash balance                      $167,400

Explanation:

a) Data and Calculations:

Selling price of product = $50 per unit

Purchase cost of product = $20 per unit

Total budgeted sales for the year = $3,000,000

Total budgeted sales for the year (units) = 60,000 units

Month   Sales Revenue  Unit Sales

May          $175,000          3,500 ($175,000/$50)

June         240,000          4,800 ($240,000/$50)

July          295,000          5,900 ($295,000/$50)

August    320,000           6,400 ($320,000/$50)

July 1 Account Balances:

Cash = $125,000

Merchandise inventory  = $47,200

Accounts receivable (sales) = $84,530

Accounts payable (purchases) = $47,200

Payment of Purchases:

50% purchase month

50% ffg month

Cash collections from sales:

58% sales month (60% -2%)

25% ffg month

12% second month

Ending inventory = 40% of the budgeted sales in units in the next month

Total budgeted selling and administrative expenses (excluding bad debts) = $1,200,000

Fixed expense = $864,000 ($1,200,000 * 3/4) - $36,000

Monthly fixed expenses = $72,000 ($864,000/12)

Variable selling expenses = $300,000 ($1,200,000 - $900,000)

Variable selling expenses per unit = $5 ($300,000/60,000)

Purchases Budget

                                          June         July    

Ending inventory             2,360      2,560

Sales                                4,800      5,900

Units available for sale    7,160      8,460

Beginning inventory        1,920     2,360

Purchases                       5,240      6,100

Cost of purchases     $104,800  $122,000 (6,100 * $20)

You bought Sumsung stock for $50 on April 1. The stock paid a dividend of $5 on July 1, and had a price of $53. It is now Oct. 1, and the stock price is $52. Treasury bills yield 1%.

Required:
a. What was the arithmetic average quarterly return?
b. What was the standard deviation of quarterly returns?

Answers

Answer:

a. 7.05%

b. 12.7%

Explanation:

a. The returns are:

First return July 1 = (Current price - Previous price + Dividend) / Cost price

= (53 - 50 + 5) / 50

= 16%

Second return Oct 1 = (52 - 53) / 53

= -1.9%

Arithmetic mean = (16 + (-1.9%)) / 2

= 7.05%

b. Variance = ((16% - 7.05%)² + (-1.9% - 7.05%)²)

= 160.205%

Standard deviation = √160.205

= 12.7%

The number of times interest charges are earned is computed as

a. net income plus interest charges, divided by interest charges.
b. income before income tax plus interest charges, divided by interest charges.
c. net income divided by interest charges.
d. income before income tax divided by interest charges.

Answers

Answer:

B)income before income tax plus interest charges, divided by interest charges.

Explanation:

Interest charges can be regarded as

sum of interest that is on one's credit card account, It can be be defined base on transaction type, such as

cash advances , purchases, or balance transfers. If one is making less than full balance payment or making payment after due date, then one would be charged. Another point is that there is is no grace period for cash advances and balance transfers, i.e as the transaction is been made, there would be accrual of interest. Interest rate is a term for amount that is been charged by lender for usage of assets, and it's been expressed in term of percentage of the principal. It should be noted The number of times interest charges are earned is computed as income before income tax plus interest charges, divided by interest charges.

The fact that we can derive the British pound​/Israeli shekel exchange​ rate, say, from the ​dollar/pound rate and the ​dollar/shekel rate follows from ruling out a potentially profitable arbitrage strategy known as triangular arbitrage. As an example, suppose that the British pound price of a zloty was below the British pound price of a dollar times the dollar price of a zloty, as depicted by the hypothetical data in the following table.

Exchange rate Value
British pound price of a zloty 4.0
British pound Vice of a dollar 1.60
U.S. dollar price of a zloty 5.00

Using $100 to purchase the Polish currency directly would obtain ___________ zlotys.

Answers

Answer:

The answer is "20".

Explanation:

In this question the given exchange rate for US dollar to a Zloty=5  

for [tex]\$100[/tex] we get [tex]\frac{ 100}{5}=20 \ \ Zloty[/tex]

The Metropolitan Bus Company (MBC) purchases diesel fuel from American Petroleum Supply. In addition to the fuel cost, American Petroleum Supply charges MBC $225 per order to cover the expenses of delivering and transferring the fuel to MBC's storage tanks. The lead time for a new shipment from American Petroleum is 10 days; the cost of holding a gallon of fuel in the storage tanks is $0.03 per month, or $0.36 per year; and annual fuel usage is 180,000 gallons. MBC buses operate 288 days a year.

Required:
a. What is the optimal quantity for MBC?
b. How frequently should MBC order to replenish the gasoline supply?
c. The MBC storage tanks have a capacity of 15,000 gallons. Should MBC consider expanding the capacity of its storage tanks?
d. What is the recorder point?

Answers

Answer:

A. 15,000

B. 12 times

C. No Need Of Expanding the storage tanks

D. 6,250 gallons

Explanation:

a. Calculation to determine the optimal quantity for MBC

Using this formula

Optimal quantity=√2×Demand quantity×Ordering cost÷Holding cost

Let plug in the formula

Optimal quantity=√2×180,000×$225÷$0.36

Optimal quantity=√225,000,000

Optimal quantity=15,000

Therefore the optimal quantity for MBC is 15,000

b. Calculation to determine How frequently should MBC order to replenish the gasoline supply

Using this formula

MBC order=Demand quantity÷ Economic Ordering quantity

Let plug in the formula

MBC order=180,000÷15,000

MBC order=12 times

Therefore How frequently should MBC order to replenish the gasoline supply will be 12 times

c.) If The MBC storage tanks have a capacity of 15,000 gallons there is NO NEED OF EXPANDING the storage tanks reason been that the OPTIMAL ORDER QUANTITY is 15,000 which is the same with MBC's tank storage capacity.

d. Calculation to determine the reorder point

Using this formula

Reorder point = Lead time× Average demand quantity

Where,

Lead time=10 days

Average Demand Quantity=180,000/$288

Average Demand Quantity=625

Let plug in the formula

Reorder point =10 days*625

Reorder point=6,250 gallons

Therefore Reorder point is 6,250 gallons

On January 1, Year 1, Frost Co. entered into a 2-year lease agreement with Ananz Co. to lease a new computer. The lease term begins on January 1, Year 1, and ends on December 31, Year 2. The lease agreement requires Frost to pay Ananz two annual lease payments of $8,000. The present value of the minimum lease payments is $13,000. Which of the following circumstances would require Frost to classify and account for the arrangement as a finance lease?

a. Frost does not have the option of purchasing the computers at the end of the lease term.
b. The fair value of the computers on January 1, year 1 is $14,000.
c. The economic life of the computers is three years.
d. Ownership of the computers remains with Ananz throughout the lease term and after the lease ends.

Answers

Answer:

Frost (Lessee) and Ananz (Lessor)

The circumstance that would require Frost to classify and account for the arrangement as a finance lease is:

c. The economic life of the computers is three years.

Explanation:

a) Data:

Annual lease payments = $8,000

Present value of the minimum lease payments = $13,000

Fair value of the computer = $14,000

The economic life of the computers = 3 years

The lease period = 2 years

b) One of the conditions for classifying the lease arrangement as a finance lease is that the lease term of 2 years forms a significant part of the asset's useful life of 3 years.  Other conditions include:

Firstly, ownership of the asset is transferred to the lessee at the end of the lease term.  The second condition is that the lessee can purchase the asset below its fair value.

Which is an example of regulation in the automobile industry?

Answers

Answer:

Introduction of fuel-efficiency standard for cars

Answer:

the creation of fuel-efficiency standards for cars

Explanation:

the creation of fuel-efficiency standards for cars

the installation of satellite radio systems in some cars

the usage of multiple-year warranties to cover repairs

the production of hybrid models that conserve gasoline

Halogen Laminated Products Company began business on January 1, 2021. During January, the following transactions occurred:

Jan.
1 Issued common stock in exchange for $115,000 cash.
2 Purchased inventory on account for $30,000 (the perpetual inventory system is used).
4 Paid an insurance company $1,800 for a one-year insurance policy. Prepaid insurance was debited for the entire amount.
10 Sold merchandise on account for $11,500. The cost of the merchandise was $6,500.
15 Borrowed $25,000 from a local bank and signed a note. Principal and interest at 10% is to be repaid in six months.
20 Paid employees $5,500 salaries for the first half of the month.
22 Sold merchandise for $9,500 cash. The cost of the merchandise was $5,500.
24 Paid $14,500 to suppliers for the merchandise purchased on January 2.
26 Collected $5,750 on account from customers.
28 Paid $1,000 to the local utility company for January gas and electricity.
30 Paid $3,500 rent for the building. $1,750 was for January rent, and $1,750 for February rent. Prepaid rent and rent expense were debited for their appropriate amounts.

Required:
a. Prepare general journal entries to record each transaction.
b. Post the transactions into the appropriate T-accounts.
c. Prepare an unadjusted trial balance as of January 30, 2021.

Answers

Answer:

Cash (Dr.) $115,000

Common Stock (Cr.) $115,000

Purchases - Inventory (Dr.) $30,000

Accounts Payable (Cr.) $30,000

Prepaid Insurance (Dr.) $1,800

Cash (Cr.) $1,800

Accounts receivable (Dr.) $11,500

Sales Revenue (Cr.) $11,500

Cash (Dr.) $25,000

Notes Payable (Cr.) $25,000

Salaries Expense (Dr.) $5,500

Cash (Cr.) $5,500

Cash (Dr.) $9,500

Sales Revenue (Cr.) $9,500

Accounts Payable (Dr.) $14,500

Cash (Cr.) $14,500

Cash (Dr.) $5,750

Accounts Receivable (Cr.) $5,750

Utility Expense (Dr.) $1,000

Cash (Cr.) $1,000

Rent Expense (Dr.) $1,750

Prepaid Rent (Dr.) $1,750

Cash (Cr.) $3,500

Explanation:

Trial Balance :

Debits :

Cash $128,950

Accounts Receivable $5,750

Inventory $18,000

Prepaid Rent $1,750

Prepaid Insurance $1,800

Salaries Expense $5,500

Cost of Goods Sold $12,000

Rent Expense $1,750

Utilities Expense $1,000

Total : $176,500

Credits:

Accounts Payable $15,500

Notes Payable $25,000

Revenue $21,000

Common Stock $115,000

Total : $176,500

The relationship between current assets and current liabilities is called:_______
a) the matching principle.
b) useful in determining income.
c) useful in evaluating a company's liquidity.
d) useful in determining the amount of a company's long-term debt.

Answers

Answer:

Option "C" is correct.

Explanation:

Option "C" is correct because the current assets and current liabilitites are used to find the liquidity. The current liabilities are the one that has to pay within the year. Similarly, the current assets are the ones that can be converted into cash within the year. Therefore, the evaluation of both gives the idea of the company's liquidity.

Johanna wants to be able to set up specific roles for the 15 different users in her company, including providing access to her CPA, outsourced CFO, and an outside integration specialist and ProAdvisor.

Answers

Answer: QuickBooks Online Advanced

Explanation:

QuickBooks Online Advanced helps in the creation of invoice 37% faster, with the use of batch invoicing. With a few clicks, multiple checks, invoices or bills can be sent. It's also vital in making batch transactions easier even when workload increases.

Since Johanna wants to be able to set up specific roles for the 15 different users in her company, including providing access to her CPA, outsourced CFO, and an outside integration specialist and ProAdvisor, the QuickBooks Online Advanced will be recommended.

On April 1, 2019, the KB Toy Company purchased equipment to be used in its manufacturing process. The equipment cost $59,800, has an ten-year useful life, and has no residual value. The company uses the straight-line depreciation method for all manufacturing equipment. On January $13,850 was spent the equipment and to add a feature that increased its operating efficiency. Of the total expenditure, $2,600 represented ordinary repairs and annual maintenance and $11,250 represented the cost of the new feature. In addition to increasing operating efficiency, the total useful life of the equipment was extended to 12 years.

Required:
Prepare journal entries for the depreciation for 2019 and 2020.

Answers

Answer:

KB Toy Company

Journal Entries:

December 31, 2019:

Debit Depreciation expense $4,485

Credit Accumulated Depreciation $4,485

To record depreciation expense for the year.

December 31, 2020:

Debit Depreciation expense $5,547

Credit Accumulated Depreciation $5,547

To record depreciation expense for the year.

Explanation:

a) Data and Calculations:

Cost of equipment on April 1, 2019 = $59,800

Estimated useful life = 10 years

Residual value = $0

Depreciable amount = $59,800

Annual depreciation expense = $5,980 ($59,800/10)

Depreciation expense, December 31, 2019 = $4,485 ($5,980 * 9/12)

January, 2020:

Net book value = $55,315 ($59,800 - $4,485)

Additional feature  11,250

New cost =         $66,565

New estimated useful life = 12 years

Depreciation expense, December 31, 2020 = $5,547 ($66,565/12)

Repairs and maintenance expense = $2,600

December 31, 2019:

Depreciation expense $4,485

Accumulated Depreciation $4,485

December 31, 2020:

Depreciation expense $5,547

Accumulated Depreciation $5,547

Grammy's Bakery had the following information for the bi-weekly pay period ending June 30: earnings
Employee Pay rate Hours Cumulative earnings Department Federal
Name worked prior to current payroll income tax
withheld
P Ganster $2.000 salaried 12000 itchen 86.00
T. Baker $10.00/hour 50 $6,500 Office $22.00
Assume:
FICA-OASDI applied to the first $117,000 at a rate of 6.2%.
FICA-Medicare applied at a rate of 1.45%
FUTA applied to the first $7,000 at a rate of 0.6%
SUTA applied to the first $7,000 at a rate of 5.4%
State income tax is 3.8%
Given the information above, what would be the amount applied to FUTA Payable?
a. Debit $3.00
b. Debit $20.40
c. Credit $3.00
d. Credit $20.40

Answers

Answer:

c. Credit $3.00

Explanation:

The computation of the amount applied to FUTA Payable is shown below:

The Current Earnings for T. Baker is

= 50 × 10

= $500

And,  

The FUTA applied is

= 6% of $500

= $3

So here we credit the futa payable by $3

Therefore the option c is correct

And, the rest of the options are wrong

Provide a recommendation to Kimishima on how Nintendo should formulate its strategy to compete successfully in the gaming industry in the next three to five years.

Should the company compete in software, hardware, or both? What platforms should it focus, if any? Were there ancillary revenue streams that the company could focus on, similar to other companies that had licensed their character IP? Alternatively, was it possible to create a corporate model similar to Legoland's or Walt Disney's?"

Answers

Answer:

Recommendation to Kimishima about Nintendo is given below:

Explanation:

Nintendo already have a goodwill with [now adults] because they have been playing Nintendo during their childhood, this goodwill can be revived by developing a software [Game] which is famous in Adults [Reality Game]. Also Nintendo can develop a hardware [Gaming Console] which should be compatible with other developers games and possibly cheaper in price to attract customers.

Nintendo already having goodwill, can develop a theme park with its characters and rides, this park can also have shops where Nintendo can sell its games and consoles.

Star Corp. has a rate of return on assets of 10% and a debt/equity ratio of 2 to 1 before entering into an operating lease as the lessee. Not including any indirect effects on earnings, when Star Corp. records the operating lease, the immediate impact on these ratios is a(an): Return on Assets Debt/Equity a. increase increase b. decrease decrease c. increase decrease d. decrease increase

Answers

Answer:

d. decrease increase

Explanation:

The formula for the return on asset is as follow

Return on Asset = Net income / Total Assets

As the asset value is increased as a result of lease entry, The return on asset ratio will decrease because there will be no change in net income.

As the debt of the company will increase

The formula for debt-equity ratio is as follow

Debt equity ratio = Total Debt / Total equity

As the debt will increase as a result of the lease and there will be no impact on the equity of the company. Hence, the debt-equity ratio will increase.

Now, consider the situation in which Noah wants to earn a return of 7%, but the bond being considered for purchase offers a coupon rate of 9%. Again, assume that the bond pays semiannual interest payments and has three years to maturity. If you round the bond's intrinsic value to the nearest whole dollar, then its intrinsic value of

Answers

Answer:

$1,053.29  

Explanation:

The intrinsic value of the bond is the present value of the bond's future  cash flows, semiannual coupons for 3 years as well as the face value at the bond's maturity payable to bondholders.

The bond price can be determined using a financial calculator bearing in mind that the calculator would be set to its default end mode before making the following inputs:

N=6(there are 6 semiannual coupons in 3 years)

PMT=45(semiannual coupon=1000*9%*6/12=45)

I/Y=3.5(semiannual yield=7%*6/12=3.5%

FV=1000*(the face value of the bond is $1000)

CPT

PV=$1,053.29  

In Brazil, the reference base period for the CPI is 2000.By 2016, prices had risen by 187 percent since the base period. The inflation rate in Brazil in 2017 was 3.4 percent, and in 2018, the inflation rate was 3.7 percent.Calculate the CPI in Brazil in 2017 and 2018. Brazil's CPI in 2019 was 318. Did Brazil's cost of living increase or decrease in 2019?The CPI in Brazil for 2017 is __.The CPI in Brazil for 2018 is __.Did Brazil's cost of living increase or decrease.

Answers

Answer and Explanation:

The computation is shown below:

Reference base year is 2000 and as it's the base year, So the CPI is 100.

Now  

The prices have risen by 187% by 2016 means the CPI is

= 100 +  187% of 100

= 287.

And,  

There is 3.4% inflation in 2017 that means prices have increased by 3.7% in 2017 compared to 2016.

Now  

CPI is 287 + 3.4% of 287

= 296.758

CPI in 2017 = 296.758

In 2018, inflation is 3.7%,

CPI = 296.758 + 3.7%

= 307.74

CPI in 2018 = 307.74

In 2019, CPI is 318, which is approx 3.3% higher than as compared to the year 2018 so

Brazil's cost of living rised in 2019.

CPI of Brazil in 2017 is 296.76

CPI of Brazil in 2018 is 307.74

So,  

Brazil's cost of living increases every year

Suppose jess resigns from her low paying job. After looking for a new job for two weeks she is highly frusterated and gives up looking for a better paying job. According to the U.S. Bureau of Labor Statistics, jess would:____.
A) be considered unemployed.B) be considered employed.C) be considered temporarily unemployed.D) not be considered as a part of the labor force.E) be considered as seasonally unemployed.

Answers

Answer:

D) not be considered as a part of the labor force.

Explanation:

Labour force is defined as a group of individuals in an economy that are either employed or unemployed.

Employed individuals have jobs and are not actively looking for other opportunities.

Unemployed individuals according to the U.S Bureau of Labour Statistics are those that are employed and actively looking for other opportunities or that have no work and are looking jobs.

However in the given scenario Jess resigns from her low paying job and after looking for a new job for two weeks she is highly frusterated and gives up looking for a better paying job. She is considered not part of the labour force because she is not actively seeking employment

According to the U.S. Bureau of Labor Statistics, Jess would not be considered as a part of the labor force.

What is the term Labor force about?

Labor force is defined as a group of individuals in an economy that are either employed or unemployed.

Employed individuals have jobs and are not actively looking for other opportunities.

However, in the given scenario Jess resigns from her low paying job and after looking for a new job for two weeks she is highly frustrated and gives up looking for a better paying job. She is considered not part of the labor force because she is not actively seeking employment.

Therefore, correct option is D.

Learn more about Labor force, refer to the link:

https://brainly.com/question/13962639

On January 1, Power House Co. prepaid the annual rent of $19,000. Journalize this transaction.

Answers

Answer:

Date    Account titles and explanation             Debit      Credit

Jan 1    Prepaid rent                                            $19,000

                  Cash                                                                  $19,000

           (To record the prepaid the annual rent of $19,000)

A flexible expense and a periodic expense are basically the same thing. True or false

Answers

the answer of the question is true

Please help I don’t understand

Answers

The answers are A E and D

The managers at Sonic SmartPhones are currently developing strategies for the company's new products and setting objectives for its business units. These managers are engaging in the management function of:__________.

Answers

Answer:

planning.

Explanation:

From the question, we are informed about the managers at Sonic SmartPhones who are currently developing strategies for the company's new products and setting objectives for its business units. These managers are engaging in the management function of planning.

Planning can be regarded as one of

management function which involves

process of thinking as regards the activities needed in achieving a desired goal. It can be regarded as first or foremost activity needed in achieving desired results. It encompass

creation as well as maintenance of a plan, this could be in psychological aspects which requires conceptual skills.

Use the following payoff matrix for a simultaneous-move one-shot game to answer the accompanying questions.
Player 2
Strategy C D E F
Player 1 A 10, 23 14, 20 20, 16 22, 14
B 14, 26 8, 5 20, 9 19, 14
Determine player 1’s equilibrium payoff.

Answers

Answer:

Player 1 strategy BPlayer 2 strategy C

Explanation:

Player 1

If Player 1 chooses strategy A

then the player 2's best outcome of 23 comes from strategy C.

If Player 1 chooses strategy B

then the player 2's best outcome of 26 comes from strategy C.

Player 2

If Player 2 chooses strategy C,

then the player 1's best outcome of 14 comes from strategy B.

If Player 2 chooses strategy D

then player 1's best outcome of 14 comes from strategy A.

If Player 2 chooses strategy E

then player 1's best outcome of 20 comes from strategies A and B.

If Player 2 chooses to strategy F

then player 1's best outcome of 22 comes from strategy A.

Hence, the better off play of both player is as follow

Player 1 plays strategy BPlayer 2 plays strategy C

Perhaps the best method for estimating the market value of shareholders' equity is to: _____________

a. read from the firm's balance sheet.
b. read from the firm's income statement.
c. multiply number of shares outstanding by the price of each share.
d. add the retained earnings plus total liabilities.

Answers

Answer:

C.multiply number of shares outstanding by the price of each share

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