Required information
[The following information applies to the questions displayed below.]
The general ledger of Jackrabbit Rentals at January 1, 2021, includes the following account balances:
Accounts Debits Credits
Cash $ 48,500
Accounts Receivable 32,700
Land 117,800
Accounts Payable 16,000
Notes Payable (due in 2 years) 37,000
Common Stock 107,000
Retained Earnings 39,000
Totals $ 199,000 $ 199,000
The following is a summary of the transactions for the year:
1. January 12 Provide services to customers on account, $69,400.
2. February 25 Provide services to customers for cash, $78,800.
3. March 19 Collect on accounts receivable, $46,400.
4. April 30 Issue shares of common stock in exchange for $37,000 cash.
5. June 16 Purchase supplies on account, $13,500.
6. July 7 Pay on accounts payable, $12,000.
7. September 30 Pay salaries for employee work in the current year, $71,200.
8. November 22 Pay advertising for the current year, $23,200.
9. December 30 Pay $3,600 cash dividends to stockholders.
The following information is available for the adjusting entries.
Accrued interest on the notes payable at year-end amounted to $3,200 and will be paid January 1, 2022. Accrued salaries at year-end amounted to $2,200 and will be paid on January 5, 2022. Supplies remaining on hand at the end of the year equal $3,000.
8-a. Prepare an income statement for the year ended December 31, 2021.

Answers

Answer 1

Answer:

Jackrabbit Rentals

Jackrabbit Rentals

Income Statement

For the ended December 31, 2021.

Service Revenue                            $148,200

Salaries Expenses           $73,400

Advertising Expenses       23,200

Interest Expense                 3,200

Supplies Expenses            10,500    110,300

Net income                                      $37,900

Explanation:

a) Data and Calculations:

Beginning Balances at January 1, 2021:

Accounts                       Debits    Credits

Cash                          $ 48,500

Accounts Receivable   32,700

Land                             117,800

Accounts Payable                       $16,000

Notes Payable (due in 2 years)   37,000

Common Stock                           107,000

Retained Earnings                       39,000

Totals                    $ 199,000 $ 199,000

Transaction Analysis:

1. January 12 Accounts Receivable $69,400 Service Revenue $69,400

2. February 25 Cash, $78,800 Service Revenue $78,000

3. March 19 Cash $46,400 Accounts receivable, $46,400

4. April 30 Cash $37,000 Common stock $37,000

5. June 16 Supplies $13,500 Accounts Payable $13,500

6. July 7 Accounts payable, $12,000 Cash $12,000

7. September 30 Salaries Expenses $71,200 Cash $71,200

8. November 22 Advertising Expenses $23,200 Cash $23,200

9. December 30 Dividends $3,600 Cash $3,600

Adjusting entries:

Interest Expense $3,200 Interest Payable $3,200

Salaries Expenses $2,200 Salaries Payable $2,200

Supplies Expenses $10,500  $10,500

Service Revenue      $148,200

Accounts receivable $69,400

Cash,                            78,800

Salaries Expenses

Cash                   $71,200

Salaries Payable   2,200   73,400

Advertising Expenses       23,200

Interest Expense                 3,200

Supplies Expenses            10,500


Related Questions

Sandhill Warehouse distributes hardback books to retail stores and extends credit terms of 2/10, n/30 to all of its customers. During the month of June, the following merchandising transactions occurred.

June
1 Purchased books on account for $2,575 (including freight) from Catlin Publishers, terms 2/10, n/30.
3 Sold books on account to Garfunkel Bookstore for $1,300. The cost of the merchandise sold was $900.
6 Received $75 credit for books returned to Catlin Publishers.
9 Paid Catlin Publishers in full.
15 Received payment in full from Garfunkel Bookstore.
17 Sold books on account to Bell Tower for $1,150. The cost of the merchandise sold was $750.
20 Purchased books on account for $900 from Priceless Book Publishers, terms 3/15, n/30.
24 Received payment in full from Bell Tower.
26 Paid Priceless Book Publishers in full.
28 Sold books on account to General Bookstore for $1,900. The cost of the merchandise sold was $970. 30 Granted General Bookstore $130 credit for books returned costing $90.

Required:
Journalize the transactions for the month of June for Sandhill Warehouse, using a perpetual inventory system.

Answers

Answer:

01-Jun

Dr Inventory $2,575

Cr Accounts Payable $2,575

03-Jun

Dr Accounts Receivable $1,300

Cr Sales $1,300

03-Jun

Dr Cost of goods sold $900

Cr Inventory $900

06-Jun

Dr Accounts Payable $75

Cr Inventory $75

09-Jun

Dr Accounts Payable $2,500

Cr Cash $2,450

Cr Inventory $50

15-Jun

Dr Cash $1,300

Cr Accounts Receivable $1,300

17-Jun

Dr Accounts Receivable $1,150

Cr Sales $1,150

17-Jun

Dr Cost of goods sold $ 750

Cr Inventory $ 750

20-Jun

Dr Inventory $ 900

Cr Accounts Payable $ 900

24-Jun

Dr Cash $1,127

Dr Sales Discounts $ 23

Cr Accounts Receivable $1,150

26-Jun

Dr Accounts Payable $ 900

Cr Cash $873

Cr Inventory $27

28-Jun

Dr Accounts Receivable $1,900

Cr Sales $1,900

28-Jun

Dr Cost of goods sold $970

Cr Inventory $970

30-Jun

Dr Sales Returns & Allowances $130

Cr Accounts Receivable $130

30-Jun

Dr Inventory $90

Cr Cost of goods sold $90

Explanation:

Preparation of the journal entries for the month of June for Sandhill Warehouse, using a perpetual inventory system.

01-Jun

Dr Inventory $2,575

Cr Accounts Payable $2,575

03-Jun

Dr Accounts Receivable $1,300

Cr Sales $1,300

03-Jun

Dr Cost of goods sold $900

Cr Inventory $900

06-Jun

Dr Accounts Payable $75

Cr Inventory $75

09-Jun

Dr Accounts Payable $2,500

($2,575-$75)

Cr Cash $2,450

($2,500-$50)

Cr Inventory $50

($2,500*2%)

15-Jun

Dr Cash $1,300

Cr Accounts Receivable $1,300

17-Jun

Dr Accounts Receivable $1,150

Cr Sales $1,150

17-Jun

Dr Cost of goods sold $ 750

Cr Inventory $ 750

20-Jun

Dr Inventory $ 900

Cr Accounts Payable $ 900

24-Jun

Dr Cash $1,127

($1,150-$23)

Dr Sales Discounts $ 23

($1,150*2%)

Cr Accounts Receivable $1,150

26-Jun

Dr Accounts Payable $ 900

Cr Cash $873

($900-$27)

Cr Inventory $27

(900*3%)

28-Jun

Dr Accounts Receivable $1,900

Cr Sales $1,900

28-Jun

Dr Cost of goods sold $970

Cr Inventory $970

30-Jun

Dr Sales Returns & Allowances $130

Cr Accounts Receivable $130

30-Jun

Dr Inventory $90

Cr Cost of goods sold $90

National Bank quotes the following for the British pound and the New Zealand dollar:
Quoted Bid Price Quoted Ask Price
Value of a British pound (£) in $ $1.61 $1.62
Value of a New Zealand dollar (NZ$) in $ $.55 $.56
Value of a British pound in New Zealand dollars NZ$2.95 NZ$2.96
Assume you have $10,000 to conduct triangular arbitrage. What is your profit from implementing this strategy?
A) $13.43.
B) $17.53.
C) $12.54.
D) $11.80.
E) None of the above.

Answers

Answer:

E) None of the above

Explanation:

Calculation to determine What is your profit from implementing this strategy

Profit={[($10,000/$1.62)*$2.95]*$.55}-$10,000

Profit =[( £6,172.84 *2.95) *$.55]-$10,000

Profit=( NZ$18,209.88 x $.55)-$10,000

Profit = $10,015.43-$10,000

Profit=$15.43

Therefore your profit from implementing this strategy is $15.43

Bundling:__.
A. is illegal in most U.S. states.
B. increases transaction costs for consumers.
C. is when firms sell multiple separate goods together for a single price.
D. is where a firm wraps its fragile goods in special packaging and charges a higher price than if the goods are put into regular packaging.

Answers

Answer:

c

Explanation:

Bundling is when separate products of a company are combined together and sold to customers usually at a lower price

Mehta Company traded a used welding machine (cost $9,000, accumulated depreciation $3,000) for office equipment with an estimated fair value of $5,000. Mehta also paid $3,000 cash in the transaction. Prepare the journal entry to record the exchange. (The exchange has commercial substance.)

Answers

Answer:

Debit : Office Equipment at Fair Value $5,000

Debit : Accumulated depreciation - Welding machine  $3,000

Debit : Profit and Loss $4,000

Credit  : Cash $3,000

Credit  : Cost of Welding Machine $9,000

Explanation:

If the exchange has commercial substance, the assets acquired is deemed to have a cost equal to the Fair Value of Asset given up.

Thus Fair Value of Asset given up (Welding Machine) is $5,000. This becomes the Cost of the New Asset - Office Equipment.

The Cost and Accumulated depreciation of the Old Asset are derecognized by Crediting and Debiting the respective Accounts. Also Cash advanced is recognized.

This journal calculates the Profit or Loss on the Exchange as $4,000 (loss).

Kevin Morales invests $15,451.93 now for a series of $2,900 annual returns beginning one year from now. Kevin will earn a return of 12% on the initial investment.

Required:
How many annual payments of $1,300 will Kevin receive?

Answers

Answer:

9 annual payments

Explanation:

The correct annual payment is $2,900 not $1,300 as shown below:

Kevin Morales invests $15,451.93 now for a series of $2,900 annual returns beginning one year from now. Kevin will earn a return of 12% on the initial investment.

(For calculation purposes, use 5 decimal places as displayed in the factor table provided.)

How many annual payments of $2,900 will Kevin receive?

In a bid to determine the number of annual payments of $2,900 that Kevin would receive, we can make use of a financial calculator bearing in mind that the calculator would be set to its default end mode before making the below inputs and that the amount invested today is the present value of annual payments

PMT=2900(amount of each annual payment)

I/Y=12(the rate of interest to be earned annually without the "%" sign)

PV=-15451.93 (amount invested, it is negative since it is an outflow)

FV=0(after all annual payments have been received, number of outstanding annual payments would be nil)

CPT

N=9.00

On January 1, 20X1, Jennifer purchases common stock of Gamma Corporation for $100,000. During the year, Gamma Corporation stock pays a dividend of $3,000. At the end of the year, Jennifer sells the Gamma stock for $104,000. What is the return on investment of the Gamma stock?
a) 79
b) 10%
c) 4%
d) 39

Answers

Answer:

Jennifer

The return on investment of the Gamma stock is:

a) 7%

Explanation:

a) Data and Calculations:

January 1, 20X1 Purchase of common stock of Gamma Corporation = $100,000

Dividend received from Gamma Corporation stock = $3,000

December 31, 20X1, Sale of Gamma Corporation stock = $104,000

Capital gains from the sale of Gamma stock = $4,000 ($104,000 - $100,000)

Total returns from the Gamma stock = Dividend Plus Capital Gains

= $7,000 ($3,000 + $4,000)

Return on investment of the Gamma stock = 7% ($7,000/$100,000 * 100)

Highsmith Rental Company purchased an apartment building early in 2021. There are 20 apartments in the building and each is furnished with major kitchen appliances. The company has decided to use the group depreciation method for the appliances. The following data are available:

Appliance Cost       Residual Value       Service Life (in Years)
Stoves $15,000 $3,000 6
Refrigerators 10,000 1,000 5
Dishwashers 8,000 500 4

In 2019, three new refrigerators costing $2,700 were purchased for cash. The old refrigerators, which originally cost $1,500, were sold for $200.

Requried:
a. Calculate the group depreciation rate, group life, and depreciation for 2016.
b. Prepare the journal entries to record the purchase of the new refrigerators and the sale of the old refrigerators.

Answers

Answer:

A. Group depreciation rate 17.197%

Group life 5.02 years

Depreciation for 2016 $5,675

B. 2019

Dr Stove, refrigerator and dishwasher $2,700

Cr Cash $2,700

2019

Dr Accumulated Depreciation $1,300

Dr Cash $200

Cr Stove, refrigerator and dishwasher $1,500

Explanation:

A. Calculation to determine the group depreciation rate, group life, and depreciation for 2016.

First step is the Computation of Group depreciation rate, group life and depreciation for 2016

Assets Original Residual Depreciation Estimated Depreciation

Cost Value Cost Life-Years per year-SLM

Stoves $15,000-$3,000= $12,000 6 $2,000 ($12,000/6=$2,000)

Refrigerators $10,000-$1,000=$9,000 5 $1,800 ($9,000/5=$1,800)

Dishwashers $8,000-$500=$7,500 4 $1,875

($7,500/4=$1,875)

Total $33,000 $4,500 $28,500 $5,675

Now let determine the group depreciation rate, group life, and depreciation for 2016.

Calculation for group depreciation rate using this formula

Group Depreciation Rate = Total depreciation per year ÷ Total original cost

Let plug in the formula

Group depreciation rate = $5,675 ÷ $33,000*100

Group depreciation rate= 17.197%

Calculation for Group life using this formula

Group life = Total depreciation cost ÷ Total depreciation per year

Let plug in the formula

Group life = $28,500 ÷ $5,675

Group life = 5.02 years

Calculation for Depreciation for 2016 using this formula

Depreciation for 2016= Original Cost × Group Depreciation Rate

Let plug in the formula

Depreciation for 2016 = $33,000 × 0.17197

Depreciation for 2016= $5,675

Therefore the group depreciation rate is 17.197%, group life is 5.02 years, and depreciation for 2016 is $5,675

B. Preparation of the journal entries to record the purchase of the new refrigerators and the sale of the old refrigerators.

2019

Dr Stove, refrigerator and dishwasher $2,700

Cr Cash $2,700

(To record purchase of new refrigerator)

2019

Dr Accumulated Depreciation $1,300

($1,500-$200)

Dr Cash $200

Cr Stove, refrigerator and dishwasher $1,500

(To record sale of old refrigerator)

Thinking strategically about industry and competitive conditions in a given industry involves evaluating such considerations as

a. cultural, lifestyle, and demographic changes.
b. the birth of new industries, new knowledge, and disruptive technologies.
c. weather, climate change, and water shortages.
d. interest rates, exchange rates, unemployment rates, inflation rates, and economic growth.
e. how often sellers alter their prices, how sensitive buyers are to price differences among sellers, whether the item being purchased is a good or a service, and whether buyers buy frequently or infrequently.

Answers

Answer:

E

Explanation:

How often sellers alter their prices, how sensitive buyers are to price differences among sellers, whether the item being purchased is a good or a service, and whether buyers buy frequently or infrequently.

The strategy decision making about the industry and competitive conditions involve evaluating the prices, buyer sensitivity to the prices, serviceability & frequency.

Flexible Budgeting
At the beginning of the period, the Fabricating Department budgeted direct labor of $9,280 and equipment depreciation of $2,300 for 640 hours of production. The department actually completed 600 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting.
Flexible Budgeting
At the beginning of the period, the Grinding Department budgeted direct labor of $55,200 and property tax of $30,000 for 2,400 hours of production. The department actually completed 2,900 hours of production. Determine the budget for the department, assuming that it uses flexible budget.

Answers

Answer:

Results are below.

Explanation:

Giving the following information:

The flexible budget is adapting the standard costs to the actual quantity.

Fabricating Department:

Depreciation= $2,300

Standard hourly rate= 2,300/640= $3.594

The department completed 600 hours of production.

Actual budget:

Depreciation= 2,300

Direct labor= 3.594*600= 2,156.4

Total cost= $4,456.4

Grinding Department:

Property tax= $30,000

Standard hourly rate= 55,200/2,400= $23

The department completed 2,900 hours of production.

Actual budget:

Property tax= $30,000

Direct labor= 23*2,900= 66,700

Total cost= $96,700

Describe an important difference in the way an economist and a businessperson might view a monopoly.

Answers

Answer:

An economist would view a monopoly as not beneficial and optimal to society. A businessperson would view monopolies as a great idea to maximize profits due to the lack of competition

Explanation:

hope it's helps you if i am sorry if my answer is wrong

A reason to establish internal control is to A. Provide reasonable assurance that the objectives of the organization are achieved. B. Encourage compliance with organizational objectives. C. Ensure the accuracy, reliability, and timeliness of information. D. Safeguard the resources of the organization.

Answers

Answer:   D. Safeguard the resources of the organization.

Explanation:

The functions of internal controls are

to minimize risks to protect assetsto ensure accuracy of recordsto promote operational efficiencyto encourage adherence to policies, rules, regulations, and laws.c

The reason to establish internal control is to assist safeguard an organization and its objectives.

Hence, the correct option is D.

what is the 4P of marketing

Answers

Answer:

The 4Ps of marketing is a model for enhancing the components of your "marketing mix"price, product, promotion, and place

Explanation:

hope it help

plss brainlys me

thanks for the points

Angelina's made two announcements concerning its common stock today. First, the company announced that its next annual dividend has been set at $2.16 a share. Secondly, the company announced that all future dividends will increase by 4% annually. What is the maximum amount you should pay to purchase a share of Angelina's stock if your goal is to earn a 10% rate of return?
A. $21.60
B. $22.46
C. $27.44
D. $34.62
E. $36.00

Answers

D 34.62 is the answer (sorry if I’m wrong)

The New Fund had average daily assets of $2.2 billion in the past year. New Fund's expense ratio was 1.1% and the management fee was .7%.a. What were the total fees paid to the fund's investment managers during the year?b. What were the other administrative expenses?

Answers

Answer: A. $15.4 Million

B. $8.8 million

Explanation:

a. What were the total fees paid to the fund's investment managers during the year?

This will be:

= Average daily assets × Management fee

= $2.2 billion × 0.7%

= $15.4 million

b. What were the other administrative expenses?

The total expense that's incurred for managing the fund will be:

= $2.2 billion × 1.1%

= $24.2 million

Therefore, the other administrative expenses will be:

= $24.2 million - $15.4 million

= $8.8 million

On January 1, 2009, Erin owed $17,605 to her friend Katie, who was kind enough not to charge Erin any interest. Each month during 2009, Erin paid Katie some of the money she owed. If Erin still owed Katie $6,241 on January 1, 2010, what was the average amount of Erin's monthly payments

Answers

Answer:

$947

Explanation:

Amount of money Erin owed to Katie on Jan 1, 2009 = $17,605

owed to Katie on Jan 1, 2010 = $6,241

Amount of money Erin paid Katie each month during 2009 = $17,605 - $6,241 = $11,364

Average amount of Erin monthly payment = $11,364 / 12 months = $947

If a make-to-stock manufacturing firm with highly seasonal demand follows a level production strategy, which of the following is likely to be true?
A) Inventory will fluctuate significantly during the year.
B) The production rate must be set equal to the demand in the heaviest demand period, and stay at that level all year.
C) It will be difficult to keep the workforce size stable.
D) The firm must make sure that its maximum capacity is at least as high as the heaviest demand period.

Answers

Answer: Inventory will fluctuate significantly during the year

Explanation:

If a make-to-stock manufacturing firm with highly seasonal demand follows a level production strategy, then the inventory will fluctuate significantly during the year.

When using a level production strategy, it should be noted that there will be an increase in the inventory during when there are low demand while there'll be a reduction in the inventory during the periods of high demand.

Bryant Investments is putting out a new product. The product will pay out $32,000 in the first year, and after that the payouts will grow by an annual rate of 2.75 percent forever. If you can invest the cash flows at 7.25 percent, how much will you be willing to pay for this perpetuity

Answers

Answer:

PV= $711,111.11

Explanation:

Giving the following information:

Cash flow (Cf)= $32,000

Annual growth (g)= 2.75%

Interest rate (i)= 7.25%

To calculate the present value (the amount that you are willing to pay), we need to use the following formula:

PV= Cf / (i - g)

PV= 32,000 / (0.0725 - 0.0275)

PV= $711,111.11

On January 7, stockholders invest $45,000 in JumpStart in exchange for common stock. Provide the journal entry for this transaction.

Answers

Answer:

Dr Cash $45,000

Cr Common stock $45,000

Explanation:

Preparation of the journal entry

Based on the information given the appropriate Journal entry On January 7 since the stockholders invest the amount of$45,000 in JumpStart in exchange for common stock will be:

January 7

Dr Cash $45,000

Cr Common stock $45,000

(To record investment in JumpStart)

When economists say that a good is non-rival in consumption, they mean that:____.
a. more than one person can enjoy the good at the same time.
b. everyone wants the good.
c. the good is widely available.
d. no one wants the good.

Answers

Answer: When economists say that a good is no -rival in consumption, More than one person can enjoy the good at the same time

A good is excludable if someone can be prevented from using it. A good is rival in consumption if one person's use reduces others' ability to use the same unit of the good. Markets work best for private goods, which are excludable and rival in consumption. Markets do not work well for other types of goods.

1. Describe how a global project can be more complex than a project performed within just one country. How might these elements affect the successful outcome of the global project

Answers

Answer:

Globalization alters the project's characteristics. Multinational and multilingual initiatives are possible in global projects. Managers must be able to communicate with individuals from diverse nations.

A manager requires a different set of skills to manage projects on a global scale. The following are things he should be aware of:

Cultural sensitivity

Learn about the other organizations' traditions.

ability to operate in a fast-paced, unpredictably changing workplace

Create a productive team.

Develop a sense of trust

All of these elements are equally crucial for the project's worldwide success.

The initiatives that are held at a worldwide level are more difficult.

Match the definitions that follow with the term it defines.

a. Demand-based concept
b. Competition-based concept
c. Product cost concept
d. Target costing
e. Production bottleneck

1. Constraint
2. Combines market-based pricing with a cost-reduction emphasis
3. Only includes the costs of manufacturing in product cost per unit
4. Sets the price according to competitors
5. Sets the price according to demand

Answers

Answer:

1)e. Production bottleneck

2)d. Target costing

3)c. Product cost concept

4)b. Competition-based concept

5)a. Demand-based concept

Explanation:

1.) Constraint ( Production bottleneck)

A bottleneck as regards production can be explained as point of congestion that is reach in a production system, for instance in

an assembly line which takes place

as a result of arrival of workloads so quickly for the handling of production process.

2. Combines market-based pricing with

a cost-reduction emphasis(Target costing)

Target costing can be regarded as approach used in determining of life-cycle cost of product that is required to be sufficient to develop specified functionality as well as quality, making sure desired profit is ensured.

3. Only includes the costs of manufacturing in product cost per unit

(Product cost concept)

Product cost can be regarded as costs that is been incurred during creation of a product. Some of these costs are

factory overhead, direct labor as well as direct materials, and consumable production supplies.

4. Sets the price according to competitors(Competition-based concept)

Competition based pricing can be regarded as Concept that is been used in setting one's prices in relation to the prices of one's competitors.

5. Sets the price according to demand

(Demand-based concept)

Demand Based Pricing can be regarded as pricing method which is focus on customer's demand as well as perceived value of the product.

On January 1, 2019, Wasson Company purchased a delivery vehicle costing $36,500. The vehicle has an estimated 6-year life and a $3,500 residual value. What is the vehicle's book value as of December 31, 2020, assuming Wasson uses the straight-line depreciation method

Answers

Answer:

Book value= $25,500

Explanation:

Giving the following information:

Purchase price= $36,500

Residual value= $3,500

Useful life= 6 years

First, we need to calculate the annual depreciation:

Annual depreciation= (original cost - salvage value)/estimated life (years)

Annual depreciation= (36,500 - 3,500) / 6

Annual depreciation= $5,500

Now, the accumulated depreciation and book value:

Accumulated depreciation= 5,500*2= $11,000

Book value= 36,500 - 11,000

Book value= $25,500

You are planning to save for retirement over the next 25 years. To do this, you will invest $1,000 a month in a stock account and $700 a month in a bond account. The return of the stock account is expected to be 9 percent, and the bond account will pay 6 percent. When you retire, you will combine your money into an account with a return of 7 percent. How much can you withdraw each month from your account assuming a 20-year withdrawal period

Answers

Answer:

Monthly withdraw= $12,452.6

Explanation:

First, we need to calculate the total accumulated at the moment of retirement. We will use the following formula:

FV= {A*[(1+i)^n-1]}/i

A= monthly deposit

Stock:

Monthly investment= $1,000

Interest rate= 0.09/12= 0.0075

Number of periods= 25*12= 300 months

FV= {1,000*[(1.0075^300) - 1]} / 0.0075

FV= $1,121,121.94

Bond:

Monthly investment= $700

Interest rate= 0.06/12= 0.005

Number of periods= 25*12= 300 months

FV= {700*[(1.005^300) - 1]} / 0.005

FV= 485,095.77

Total FV= 1,121,121.94 + 485,095.77

Total FV= $1,606,217.71

Now, the annual withdrawal:

Interest rate= 0.07/12= 0.005833

Number of months= 12*20= 240

Monthly withdraw= (FV*i) / [1 - (1+i)^(-n)]

Monthly withdraw= (1,606,217.71*0.005833) / [1 - (1.005833^-240)]

Monthly withdraw= $12,452.6

true or false

Macroeconomics deals with the behaviour of individual economic units. ​

Answers

Answer:

false. it deals with ecomonics as a whole. it's in the name dude

Answer:

False

Explanation:

Macroeconomics looks at the economy as a whole. It focuses on broad issues such as growth of production, the number of unemployed people, the inflationary increase in prices, government deficits, and levels of exports and imports.

Oriole Inc. had beginning inventory of $11,400 at cost and $20,600 at retail. Net purchases were $127,926 at cost and $181,000 at retail. Net markups were $9,500, net markdowns were $6,900, and sales revenue was $148,900. Compute ending inventory at cost using the conventional retail method. (Round ratios for computational purposes to 0 decimal places, e.g. 78% and final answer to 0 decimal places, e.g. 28,987.)

Answers

Answer:

Ending inventory at cost using the conventional retail method is $36,498.

Explanation:

Note: See the attached excel file for the computation of Goods available for sales and Ending inventory at Retail.

From the attached excel file, we have:

Goods available for sales at Cost = $139,326

Goods available for sales at Retail = $211,100

Ending inventory at Retail  = $55,300

Therefore, we have:

Ratio of goods available for sales of Cost to Retail = Goods available for sales at Cost / Goods available for sales at Retail = $139,326 / $211,100 = 0.66, or 66%

Ending inventory at Cost = Ending inventory at Retail * Ratio of goods available for sales of Cost to Retail = $55,300 * 66% = $36,498

Therefore, ending inventory at cost using the conventional retail method is $36,498.

Mới ra trường nên làm công ty nhỏ của người quen lương 8 triệu, hay công ty lớn lương 7 triệu

Answers

Answer:

small company

Explanation:

As the company grows, I also have the experience of being an important part of the company, that's my opinion

Suppose that a bank has ​$80 in checkable​ deposits, reserves of ​$15 ​, and a reserve requirement of​ 10%. Also assume that the the bank suffers a ​$6 deposit outflow. If the bank chooses to borrow from the Fed to meet its reserve​ requirement, then the bank would need to borrow ​$nothing . ​(Round your response to the nearest two decimal​ place.)

Answers

Answer: See explanation

Explanation:

Based on the information given in the question, the amount of borrowing that's required will be:

= [ rr * ( D - O)] - (R-O)

where,

rr = reserve requirement = 10% = 0.1

D = checkable deposits = $80

R = reserves = $15

O = deposits outflow = $6

= [ 0.10 × ($80 - $6)] - ($15 - $6)

= [ 0.10 × $74 ] - $9

= $7.4 - $9

= -$1.60

what is consumer surplus​

Answers

the difference between the consumers willingness to pay for a community and the actual price paid by them
Consumer surplus is defined as the difference between the consumers' willingness to pay for a commodity and the actual price paid by them, or the equilibrium price. ... It is positive when what the consumer is willing to pay for the commodity is greater than the actual price.

Which of the following lies primarily within the realm of macroeconomics? a study of the demand for gasoline a study of how tax cuts stimulate aggregate production an analysis of supply and demand conditions in the electricity market a study of the impact of "mad cow" disease on the price of beef worldwide

Answers

Answer:

study of how tax cuts stimulate aggregate production

Explanation:

Compared to microeconomics, macroeconomics is known to deal with the big issues such as the GDP of nations, inflation and employment.  I t is focused on how an entire nations economy is performing, structured or behaving.  It uses such variables such as interest rate, taxes and government expenditures in the regulation of an economy to help it attain economic growth and to be stable

Given the following production plan, use a chase production strategy to compute the monthly production, ending inventory/(backlog), net requirements and required workforce levels. A worker can produce 75 units per month. Assume that the beginning inventory in January is 750 units, and the firm desires to have 750 units of inventory at the end of June.

Month Jan Feb Mar Apr May Jun
Demand 2100 3000 5100 6000 4800 2400

Required:
a. What are the net requirements for January?
b. What month has the highest number of workers required?
c. What is the production level for June?
d. How many people will be employed for the month of January?

Answers

Answer:

Computation of the monthly production, ending inventory/(backlog), net requirements and required workforce levels:

a. The net requirements for January = 2,025 units and 27 workers.

b. The month with the highest number of workers required is April.

c. The production level for June is 2,475 units

d. 27 workers will be employed for the month of January.

Explanation:

a) Data and Calculations:

Production per worker per month = 75 units

Beginning inventory in January = 750 units

Desired ending inventory in June = 750 units

Production Schedule, using the chase production strategy:

Month                                     Jan      Feb      Mar       Apr      May      Jun

Beginning inventory               75          0          0            0          0          0

Monthly production          2,025   3,000   5,100   6,000   4,800   2,475

Net requirements              2,100   3,000   5,100   6,000   4,800   2,400

Ending inventory/(backlog)      0          0          0           0          0         75

Required workforce levels    27        40        68         80        64         33

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