. Your balance on October 29 is $237. 47.


• You forgot to ask your mom to write a check for a field trip. The check is due today, October 29, so you write a chec


your own (#115) for $18. 00 to TRECA High School.


• You get a paycheck for October 15-30 for $62. 75 on October 30.


• Your birthday is November 4 and you get a check from your grandmother for $25. 0. You deposit it that day.


• On November 5, you go to a sporting event and run out of money. You usfile the ATM in the lobby to get $15 for sna
. Your credit card bill is due on November 10, so on November 1st, you write a check (#116) to Credit USA for $51. 16.


• Your sister, Ann, owes you money. She pays you $20 on November 10th.


• You need to buy flowers for the dance. You go to the ATM on November 12th and withdraw $25.


• You deposit your paycheck (for November 1-15) for $65. 65 on November 16.


• Your Aunt Jane, who is always late, sends you a birthday check that you receive on the 12th of November, but you'r


and you don't deposit it until the 17th. The check is for $35

If tax laws allow a company to postpone paying taxes on activities that are currently reported in the company's income statement, the company recognizes a deferred tax liability to reflect the anticipated future taxable amounts.

A deferred tax liability arises when there is a temporary difference between the amount of taxable income reported on the company's financial statements and the amount of taxable income reported on its tax return. Temporary differences can arise due to a variety of reasons, such as differences in depreciation methods, timing of recognition of revenue and expenses, or differences in tax rates.

When a temporary difference results in the company reporting lower taxable income on its financial statements than on its tax return, the company is expected to pay more taxes in the future. Therefore, a deferred tax liability is recognized on the company's balance sheet to reflect this anticipated future tax payment.

The deferred tax liability is eventually reversed when the temporary difference is eliminated, either through the reversal of the underlying transaction or through the passage of time. When the deferred tax liability is reversed, it reduces the company's income tax expense in the future.

To know more about deferred tax , refer here :

https://brainly.com/question/27763905#

#SPJ11

To determine the monthly interest rate for the washer and dryer set costing $1,600, we need more information from the advertisement, such as the number of months for financing and the monthly payment amount. Once we have this information, we can use the following formula to calculate the monthly interest rate (expressed as a percentage):

i = (Monthly Payment x n - Principal) / (Principal x n)

where "i" represents the monthly interest rate, "Monthly Payment" is the amount you pay each month, "n" is the number of months for financing, and "Principal" is the initial cost of the washer and dryer set.

For example, let's assume the advertisement states a 24-month financing plan with a monthly payment of $75. Plugging these values into the formula, we get:

i = (75 x 24 - 1,600) / (1,600 x 24)

i = (1,800 - 1,600) / (38,400)

i = 200 / 38,400

i = 0.0052083333

To express this as a percentage, we multiply by 100:

i = 0.0052083333 x 100

i = 0.52%

In this example, the leasing company charges a 0.52% monthly interest rate. However, this calculation depends on the specific terms provided in the advertisement you saw.

Know more about " interest rate".

https://brainly.com/question/28236069

#SPJ11

Inventory makes up almost a quarter of Blossom Company's total assets, with a 23.7% share.

Vertical analysis is a method of analyzing financial statements in which each item on a financial statement is expressed as a percentage of a base amount. In this case, the base amount is the total assets of Blossom Company.

The percentage of accounts receivable on December 31, 2020, is calculated as:

[tex]$$\text{Accounts Receivable Percentage} =[/tex][tex]\frac{\text{Accounts Receivable}}{\text{Total Assets}} \times 100\%$$[/tex]

Substituting the values, we get:

[tex]$$\text{Accounts Receivable Percentage} =[/tex][tex]\frac{\$497,000}{\$3,101,000} \times 100\% \approx 16.0\%$$[/tex]

This indicates that accounts receivable represents 16.0% of the total assets of Blossom Company.

Similarly, the percentage of inventory on December 31, 2020, is calculated as:

[tex]$$\text{Inventory Percentage} =[/tex][tex]\frac{\text{Inventory}}{\text{Total Assets}} \times 100\%$$[/tex]

Substituting the values, we get:

[tex]$$\text{Inventory Percentage} =[/tex][tex]\frac{\$735,000}{\$3,101,000} \times 100\% \approx 23.7\%$$[/tex]

This indicates that inventory represents 23.7% of the total assets of Blossom Company.

By analyzing the percentages of accounts receivable and inventory, we can see that they have increased as a percentage of total assets from 2019 to 2020, indicating that they have become relatively more significant to the company's overall financial position. Vertical analysis is a useful tool to identify trends and changes in a company's financial position over time.

To learn more about Inventory refer here:

https://brainly.com/question/31827018

#SPJ11

Rick Kleckner Corporation recorded a right-of-use asset for $300,000. Kleckner's December 31, 2020 entries are interest expense = $20,133 , depreciation expense = $37,500 , lease payment = $48,337.

To prepare the December 31, 2020, entries for Rick Kleckner Corporation, we need to first calculate the interest expense and depreciation for the year.

Interest Expense: The interest expense for the first year is calculated by multiplying the beginning balance of the lease liability (which is the present value of the remaining lease payments) by the incremental borrowing rate.

PV of remaining lease payments = $300,000 - $48,337 = $251,663

Interest expense = $251,663 * 8% = $20,133

Depreciation Expense: The equipment has a useful life of 8 years with no residual value. Therefore, the annual depreciation expense is $300,000 / 8 = $37,500.

With this information, the December 31, 2020 entries for Kleckner Corporation are as follows:

1. To record interest expense:

Debit Interest Expense: $20,133

Credit Lease Liability: $20,133

2. To record depreciation expense:

Debit Depreciation Expense: $37,500

Credit Right-of-Use Asset: $37,500

3. To record lease payment:

Debit Lease Liability: $31,204 ($48,337 - $17,133)

Debit Interest Expense: $17,133 ($20,133 - $3,000)

Credit Cash: $48,337

Note that the lease liability balance at the end of the year is $220,459 ($251,663 - $31,204), which represents the present value of the remaining lease payments at the end of the year.

In summary, the December 31, 2020 entries for Kleckner Corporation include recording interest and depreciation expenses and lease payments, which affect the lease liability, right-of-use asset, and cash accounts.

To know more about right-of-use asset refer here :

https://brainly.com/question/29689684#

#SPJ11

The amount of current assets for the company is $60,000 assuming the accounts above reflect normal activity.

To calculate the amount of current assets, we need to identify which accounts are considered as current assets. Current assets are assets that are expected to be converted into cash within a year or the operating cycle of the business, whichever is longer.

From the given accounts, the following accounts are considered as current assets:

Cash

Accounts receivable

Supplies

Therefore, the total amount of current assets is:

Current assets = Cash + Accounts receivable + Supplies

Current assets = $10,500 + $9,500 + $40,000

Current assets = $60,000

Click the below link, to learn more about current assets:

https://brainly.com/question/14287268

#SPJ11

This refers to the action known as "political networking" in the context of categories of political behaviours by change managers. Building and exploiting ties with prominent people or groups within an organisation is known as political networking, and it is done to further one's own goals or agenda.

One part of political networking is switching and selecting roles where one is effective and visible because it enables change managers to build relationships with others who may give them valuable support, such as access to resources, knowledge, or decision-making power.

Change managers can boost their visibility and influence inside the organisation and progress their change projects by proactively connecting themselves with prominent people or organisations.

However, political networking can also have unfavourable effects, like fostering a sense of favouritism or undermining the organization's trust. Therefore, it is crucial for change managers to strike a balance between their political actions and moral considerations as well as a focus on achieving favourable results for the organisation as a whole.

For more such questions on political networking

https://brainly.com/question/30698656

Spotify's sources of competitive advantage can be attributed to a variety of factors, including its unique business model, user data, and personalized recommendations. The company has numerous resources and capabilities that can be a source of sustained competitive advantage.

Spotify is a digital music, podcast, and video streaming service that offers access to millions of songs and other content from around the world. The platform is known for its personalized playlists and recommendations, as well as its focus on user engagement and data analysis.

Spotify's competitive advantage can be attributed to several factors, including the following:

In conclusion, Spotify's competitive advantage can be attributed to a variety of factors, including its unique business model, user data, and personalized recommendations. The company has numerous resources and capabilities that can be a source of sustained competitive advantage.

To learn more about competitive advantage, visit: https://brainly.com/question/26514848

#SPJ11

The answer is option B. $10,000 favorable for the fixed-overhead budget variance and $0 for the fixed-overhead volume variance.

To calculate the fixed-overhead budget and volume variances, we need to first calculate the standard fixed overhead cost per machine hour.

Fixed overhead rate per machine hour = Fixed overhead budgeted / Machine hours budgeted

= $240,000 / 24,000 machine hours

= $10 per machine hour

Now, we can calculate the fixed-overhead budget variance:

Fixed-overhead budget variance = Actual fixed overhead cost incurred - Budgeted fixed overhead cost

= $250,000 - ($10 x 24,000)

= $250,000 - $240,000

= $10,000 unfavorable

Next, we can calculate the fixed-overhead volume variance:

Fixed-overhead volume variance = Fixed overhead rate per machine hour x (Standard hours allowed for output attained - Machine hours budgeted)

= $10 x (25,000 - 24,000)

= $10,000 favorable

Therefore, the answer is option B. $10,000 favorable for the fixed-overhead budget variance and $0 for the fixed-overhead volume variance.

To know more about Inventory here

https://brainly.com/question/24868116

#SPJ4

A study of Filipino and Taiwanese workers in the long-term healthcare industry in Taiwan showed that there were significant differences in job satisfaction levels between the two groups, with Taiwanese workers reporting higher levels of satisfaction.

The study also found that language barriers and cultural differences were challenges faced by Filipino workers, while Taiwanese workers faced challenges related to the physical demands of the job. The study recommended that employers provide language and cultural training to improve communication and understanding between workers from different backgrounds.

To know more about healthcare industry , refer here :

https://brainly.com/question/14379549#

#SPJ11

The correct answer to the question is B: loss on bond redemption of $5,260.

When a bond is redeemed, it means that the issuer of the bond is buying back the bond from the bondholder before its maturity date. In this case, the face value of the bond was $130,000, but it was redeemed at a discount of 1% (or 0.99), which means that the issuer paid $130,000 x 0.99 = $128,700 to buy back the bond.

However, the carrying value of the bond was only $126,000, which means that the issuer had to recognize a loss on bond redemption. The loss can be calculated as the difference between the carrying value and the redemption price, which is $128,700 - $126,000 = $2,700.

But the question asks for the entry to record the redemption, which would include not only the loss on bond redemption but also the retirement of the bond. The entry would be:

Debit Bonds Payable for $130,000
Debit Loss on Bond Redemption for $5,260 ($2,700 + $2,560 amortization of bond discount)
Credit Cash for $128,700

To know more about bonds refer to

https://brainly.com/question/25965295

#SPJ11

The correct answer is A) the equilibrium price will rise, and C) the equilibrium quantity will rise.

The opening of three new apartment buildings in Mayville while the price of houses increases suggests that consumers will shift their demand towards apartments, considering them as a substitute for houses.

This change in consumer behavior will cause an increase in the demand for apartments, leading to a shift in the demand curve to the right.

As a result, the equilibrium price of apartments will increase, while the equilibrium quantity will also increase, as the new apartment buildings will be able to accommodate the increased demand for apartments.

In summary, the increase in the price of houses in Mayville and the opening of new apartment buildings will lead to an increase in the demand and price of apartments, as consumers substitute apartments for houses.The correct answer is A.

To know more about equilibrium refer here:

https://brainly.com/question/29901689#

#SPJ11

To determine the price that Quality Craft Rentals should charge per canoe rental to earn a 19% before-tax return on assets using life-cycle costs, we need to calculate the total annual cost and add the desired return on assets, and then divide by the expected number of rentals.

First, we need to calculate the annual fixed costs:

Total annual fixed costs = Canoe maintenance + Licenses and permits + Vehicle leases + Station lease + Advertising

Total annual fixed costs = $2,350 + $3,050 + $5,450 + $6,970 + $6,050

Total annual fixed costs = $24,870

Next, we need to calculate the annual variable costs per rental:

Total annual variable costs per rental = Operating costs per rental

Total annual variable costs per rental = $1.00

Then, we need to calculate the total annual cost:

Total annual cost = Total annual fixed costs + Total annual variable costs per rental x Number of rentals

Total annual cost = $24,870 + $1.00 x 6,500

Total annual cost = $31,370

To earn a 19% before-tax return on assets, we need to add this desired return to the total annual cost:

Desired return on assets = Total assets x Desired return on assets

Desired return on assets = $25,500 x 19%

Desired return on assets = $4,845

Total cost including the desired return on assets = Total annual cost + Desired return on assets

Total cost including the desired return on assets = $31,370 + $4,845

Total cost including the desired return on assets = $36,215

Finally, we can calculate the price per rental to achieve this total cost:

Price per rental = Total cost including the desired return on assets / Number of rentals

Price per rental = $36,215 / 6,500

Price per rental = $5.57

Therefore, Matt should charge a price of $5.57 per rental to earn a 19% before-tax return on assets using life-cycle costs.

To know more about costs , refer here:

https://brainly.com/question/15135554#

#SPJ11

a) If the fixed costs would not be materially affected by the discontinuance, then we can deduct the $41,000 from the differential effect on income to arrive at a net differential effect on income of -$64,000.

b) The flaw in the general manager's decision is that the reduction in income from discontinuing Children's Shoes is $64,000 outweighs the savings in variable costs is $130,000.

Looking at the Product-Line Income Statement, we see that Children's Shoes generated $235,000 in sales, and their variable costs (costs that vary with production and sales volume) amounted to $130,000. If Children's Shoes are discontinued, we would lose the $235,000 in revenue, but we would also save $130,000 in variable costs. This results in a differential effect on income of

=> -$105,000 ($235,000 - $130,000).

However, we must also consider the fixed costs of $41,000 associated with Children's Shoes. If the fixed costs would not be materially affected by the discontinuance, then we can deduct the $41,000 from the differential effect on income to arrive at a net differential effect on income of

=> -$64,000 (-$105,000 - $41,000).

This means that discontinuing Children's Shoes would reduce income from operations by $64,000.

To know more about differential analysis here

https://brainly.com/question/31491539

#SPJ4

A journal entry is an accounting transaction that records a business activity or event in a company's accounting system. It involves documenting the transaction by debiting one or more accounts and crediting one or more accounts

a. Journal Entries:

To record direct labor costs for Contract 800:

WIP Inventory 26,000

Wages Payable 26,000

To record indirect labor costs:

Service Overhead Control 48,000

Wages Payable 48,000

To record indirect supplies used:

Service Overhead Control 3,200

Supplies Inventory 3,200

To record utilities and other costs:

Accounts Payable 73,600

Prepaid Expenses 11,200

Acc. Depreciation 30,400

To record applied overhead to WIP:

Applied Service Overhead 170,000

Service Overhead Control 170,000

To transfer completed jobs to Cost of Services Billed:

Cost of Services Billed 303,200

WIP Inventory 303,200

To record sales revenue:

Cash 370,000

Sales Revenue 370,000

To record marketing and administrative expenses:

Marketing & Adm Exp 36,800

Cash 36,800

b. T-accounts:

Cash:

Debit Credit

Balance b/d - -

Sales Revenue 370,000 -

Marketing & Adm Exp - 36,800

Balance c/d 333,200 -

WIP Inventory:

Debit Credit

Balance b/d 75,200 -

Direct Labor 26,000 -

Applied Service Overhead 170,000 -

Cost of Services Billed - 303,200

Balance c/d 18,000 -

Cost of Services Billed:

Debit Credit

Balance b/d - -

WIP Inventory 303,200 -

Balance c/d 303,200 -

Supplies Inventory:

Debit Credit

Balance b/d 7,200 -

Indirect Supplies Used 3,200 -

Balance c/d 4,000 -

Wages Payable:

Debit Credit

Balance b/d - -

Direct Labor 26,000 -

Indirect Labor 48,000 -

Balance c/d 74,000 -

Accounts Payable:

Debit Credit

Balance b/d - -

Utilities & Other Costs 73,600 -

Balance c/d 73,600 -

Prepaid Expenses:

Debit Credit

Balance b/d - -

Utilities & Other Costs 11,200 -

Balance c/d 11,200 -

Acc. Depreciation:

Debit Credit

Balance b/d - -

Utilities & Other Costs 30,400 -

Balance c/d 30,400 -

Service Overhead Control:

Debit Credit

Balance b/d - -

Indirect Labor 48,000 -

Indirect Supplies Used 3,200 -

Applied Service Overhead 170,000 -

Overapplied Service Overhead 3,600 -

Balance c/d 115,400 -

Applied Service Overhead:

Debit Credit

Balance b/d - -

WIP Inventory 170,000 -

Balance c/d 170,000 -

c. Income Statement:

Sales Revenue 370,000

Cost of Services Billed -303,200

Gross Profit 66,800

Marketing & Adm Exp -36,800

Net Income 30,000

To learn more about inventory here

https://brainly.com/question/24868116

#SPJ4

The debit to inventory reflects the cost of the timber that has been cut and is now ready for sale. The credit to timber depletion expense is necessary to reduce the value of the timber tract by the amount that has been harvested.

The journal entry that Saskatchewan Forestry Company would record if 10 percent of the total timber is cut and placed into inventory during the current year is as follows:

Debit Inventory $35,000 (10% of $350,000)
Credit Timber Depletion Expense $35,000

The debit to inventory reflects the cost of the timber that has been cut and is now ready for sale. The credit to timber depletion expense is necessary to reduce the value of the timber tract by the amount that has been harvested. This entry recognizes the decrease in the value of the asset as a result of the reduction in its size.

It is important to note that the company estimates that the timber tract will be depleted evenly over its 10-year useful life with no residual value. This means that the company will need to recognize the same amount of depletion expense each year, regardless of how much timber is actually harvested. The depletion expense is calculated as the cost of the timber tract ($350,000) divided by its estimated useful life (10 years), which equals $35,000 per year. This is the amount that will be recorded as depletion expense each year until the timber tract is fully depleted.

For more about depletion expense:

https://brainly.com/question/31198482

#SPJ11

The accounting rate of return for Peng Company's investment [tex]59.42%[/tex]

Determine the annual depreciation: To do this, subtract the salvage value from the initial investment cost and divide the result by the number of years the investment will generate income.
Annual Depreciation = (Initial Investment - Salvage Value) / Years
Annual Depreciation[tex]= ($48,300 - $6,900) / 3[/tex]
Annual Depreciation [tex]= $27,600[/tex]
Annual Depreciation[tex]= $13,800[/tex]

Calculate the annual average operating income: This is the net income after taxes that the investment will generate each year.
Annual Average Operating Income [tex]= $2,600[/tex]

Determine the average investment: To do this, add the initial investment and the salvage value and divide the result by 2.
Average Investment Average Investment [tex]= ($48,300 + $6,900) / 2[/tex][tex]= $41,400 / 3[/tex]
Average Investment = [tex]$55,200 / 2[/tex]

Average Investment = [tex]$27,600[/tex]
Compute the accounting rate of return: Divide the annual average operating income plus the annual depreciation by the average investment.
Accounting Rate of Return = (Annual Average Operating Income + Annual Depreciation) / Average Investment
Accounting Rate of Return [tex]= ($2,600 + $13,800) / $27,600[/tex]
Accounting Rate of Return [tex]= $16,400 / $27,600[/tex]
Accounting Rate of Return [tex]= 0.5942[/tex] (rounded to four decimal places)

Convert the accounting rate of return to a percentage: Multiply the result by 100.
Accounting Rate of Return [tex]= 0.5942 * 100[/tex]
Accounting Rate of Return [tex]= 59.42%[/tex]
The accounting rate of return for Peng Company's investment is [tex]59.42%.[/tex]

To know more about accounting visit here:

https://brainly.com/question/29108212

#SPJ11

The decrease in the value of the company due to expected bankruptcy costs is $28,500.

The value of the firm's equity is:

Equity value = $26.2 million - $5.7 million = $20.5 million

The market value of the equity is:

Market value of equity = 400,000 shares × $53/share = $21.2 million

The expected bankruptcy cost is:

Bankruptcy cost = (Value of debt) × (Probability of bankruptcy) × (Cost of bankruptcy)

We do not know the probability of bankruptcy, but we can use the market value of the equity to estimate it. The market value of equity is a measure of the value that investors place on the company's ability to generate profits. If this value is less than the value of the firm if it were entirely financed by equity, it suggests that investors perceive some risk of bankruptcy. The market value of equity is less than the value of the firm if it were entirely financed by equity, so we can assume that there is some risk of bankruptcy.

Let's assume a conservative probability of bankruptcy of 5%. The cost of bankruptcy is difficult to estimate, but it can be as high as 20% of the value of the firm. Let's assume a cost of bankruptcy of 10%. Using these values, we can estimate the expected bankruptcy cost:

Bankruptcy cost = $5.7 million × 5% × 10% = $28,500

Therefore, the decrease in the value of the company due to expected bankruptcy costs is $28,500.

Learn more about bankruptcy Visit: brainly.com/question/27220195

#SPJ4

Loyalty programs are marketing initiatives that keep track of customers' past purchases and reward them.  Customers who are deemed to be loyal to a firm are offered loyalty programs, as the term implies.

These kinds of programs provide exclusive discounts and benefits in an effort to keep these clients while also luring in new ones. These initiatives are put in place to promote repeat business.

Customer loyalty is a continuing emotional bond between you and your customers that shows in their willingness to interact with you and make repeat purchases from you as opposed to your competition. When a customer has a good experience with you, loyalty develops naturally and helps to build trust.

To learn more about business, click here.

https://brainly.com/question/15826604

#SPJ1

The segment margin represents the margin available after a segment has covered all of its own costs.

Segment margin is the sales revenue of a certain segment minus variable and fixed expenditures that are traceable to the segment. Segment margin may also be defined as the profitability of a certain segment before common fixed costs are absorbed.

The segment margin includes all costs that may be directly attributed to a certain line or segment of business. It comprises variable expenditures as well as preventable fixed costs that may be traced back to a certain sector. Unavoidable fixed expenses are not taken into account in the segment margin calculation since they are usually assigned to each segments based on a predetermined proportion.

Option B is the correct answer.

Learn more about Segment Margin here:

https://brainly.com/question/28275791

#SPJ4

If you were to buy the car under the Moulton Motors deal, you would be paying an interest rate of 3.99% APR and 4.087% EAR. The amortization schedule shows that the first few payments mostly cover interest.

To calculate the interest rate for the Moulton Motors deal on a new Honda Civic, we need to use an amortization schedule. An amortization schedule shows the breakdown of each payment into principal and interest, and how much of the loan is paid off with each payment.

Using the monthly payment of $553.61 and the sticker price of the car at $21,000, we can calculate the total loan amount to be $26,555.88. Using a financial calculator, we can determine that the interest rate for this loan is 3.99% APR and 4.087% EAR.

The amortization schedule for the first six payments is as follows:

Payment 1:

Interest payment = $88.49

Principal payment = $465.12

Remaining loan balance = $26,090.76

Payment 2:

Interest payment = $87.07

Principal payment = $466.54

Remaining loan balance = $25,624.22

Payment 3:

Interest payment = $85.63

Principal payment = $468.00

Remaining loan balance = $25,156.22

Payment 4:

Interest payment = $84.17

Principal payment = $469.46

Remaining loan balance = $24,686.76

Payment 5:

Interest payment = $82.69

Principal payment = $470.94

Remaining loan balance = $24,215.82

Payment 6:

Interest payment = $81.19

Principal payment = $472.44

Remaining loan balance = $23,743.38

The amortization schedule shows that the majority of each payment goes toward paying off the interest, with only a small portion going toward the principal. This is because the loan is front-loaded with interest payments.

To learn more about the amortization schedule

https://brainly.com/question/29987627

#SPJ4

Answer:

The roles and missions for the Services was established in the late 1940s.

If the Southern Trade Union (STU) decides to carry out its threat of industrial action, it may use the following four tactics:

1. Strikes: The STU may organize strikes, where workers collectively stop working to protest against the employer's policies or conditions. This can put pressure on the employer to address the workers' concerns and negotiate with the union.

2. Work-to-rule: In this tactic, STU members strictly follow the rules, guidelines, and procedures laid out in their contracts. By doing this, they aim to disrupt the normal flow of operations and emphasize the importance of their roles, leading the employer to address their grievances.

3. Picketing: STU members can engage in picketing outside their workplace, holding signs and peacefully protesting their employer's practices. This tactic raises public awareness about the issues at hand and may encourage the employer to make changes.

4. Boycotts: The STU may call for a boycott of the employer's products or services, urging consumers to refrain from purchasing until the workers' demands are met. This can result in a loss of revenue for the employer, motivating them to negotiate with the union.

In summary, if the Southern Trade Union decides to carry out industrial action, they may use tactics such as strikes, work-to-rule, picketing, and boycotts. These methods are aimed at pressuring the employer to address the workers' concerns and negotiate with the union to reach a satisfactory resolution.

To know more about tactics refer here:

https://brainly.com/question/30169545#

#SPJ11

The net cash provided (used) by financing activities is the difference between cash inflows and outflows related to financing activities during a period. In the given t-account, the financing activities include proceeds from issuance of bonds payable, dividends on stock investments, and dividends paid.

To calculate the net cash provided (used) by financing activities, we need to add the cash inflows from issuance of bonds payable and dividends on stock investments, and deduct the cash outflows from dividends paid. Therefore, the net cash provided (used) by financing activities for Splish Brothers Company is:

Proceeds from issuance of bonds payable = $510,000
Dividends on stock investments = $10,200
Total cash inflows = $520,200

Dividends paid = $68,000
Total cash outflows = $68,000

Net cash provided (used) by financing activities = Total cash inflows - Total cash outflows
= $520,200 - $68,000
= $452,200

Therefore, the net cash provided (used) by financing activities for Splish Brothers Company is $452,200. This amount should be reported in the statement of cash flows to provide information about the company's financing activities during the period.

Know more about statement of cash flows here:

https://brainly.com/question/30499292

#SPJ11

The Nishana case study is an example of a business that faced a number of challenges, including competition, changing consumer preferences, and a lack of capital. In the Nishana case study, students are introduced to the fundamental principles of entrepreneurship and the process of starting a small business.

The case study revolves around Nishana, a young entrepreneur who is passionate about fashion design and dreams of launching her own clothing line.

Step 1: Identify the business opportunity

Nishana begins by researching the fashion industry and conducting market analysis. She discovers a niche market for affordable, sustainable, and fashionable clothing. Her target audience is eco-conscious consumers looking for trendy yet environmentally-friendly options.

Step 2: Develop a business plan

Nishana creates a comprehensive business plan that outlines her company's mission, vision, and goals. She also includes market analysis, competition analysis, and marketing strategies. Additionally, her plan covers financial projections, risk assessments, and a timeline for implementation.

Step 3: Obtain funding

To secure capital, Nishana approaches potential investors with her well-researched business plan. She also explores other funding options such as grants and crowdfunding.

Step 4: Set up the business

Nishana registers her company, complies with legal requirements, and sets up a workspace. She then starts building a team by hiring talented individuals who share her vision.

Step 5: Market and sell the products

Finally, Nishana launches her clothing line through various online platforms and promotional events. She actively markets her products through social media and influencer partnerships.

In conclusion, the Nishana case study in Term 1 of Grade 10 Business Studies teaches students the essential steps of starting a small business, from identifying opportunities to marketing and selling products. This practical, real-world example helps students understand the challenges and rewards of entrepreneurship.

To know more about entrepreneurship refer here:

https://brainly.com/question/29978330#

#SPJ11

Tybee Industries Inc. uses a job order cost system, and the above journal entries record the summarized operations related to production for January. These entries will help the company track the costs associated with each job and calculate the cost of goods sold for completed jobs.

To record the summarized operations related to production, we need to create several journal entries.

First, we need to record the purchase of materials on account. The entry would be as follows:

Materials Purchased on Account: $2,500

Accounts Payable: $2,500

Next, we need to record the issuance of materials and factory labor used. The entry would be as follows:

Job 301

Materials: $2,260

Factory Labor: $1,990

Work in Process: $4,250

Job 302

Materials: $2,760

Factory Labor: $2,690

Work in Process: $5,450

Job 303

Materials: $1,830

Factory Labor: $1,310

Work in Process: $3,140

Job 304

Materials: $6,190

Factory Labor: $4,940

Work in Process: $11,130

Job 305

Materials: $3,930

Factory Labor: $3,760

Work in Process: $7,690

For General Factory Use

Materials: $770

Factory Labor: $2,950

Factory Overhead: $3,720

Note that the total of the Work in Process account should equal the total of the materials and factory labor used for all jobs.

Next, we need to record the factory overhead costs incurred on account. The entry would be as follows:

Factory Overhead: $4,320

Accounts Payable: $4,320

We also need to record the depreciation of machinery and equipment. The entry would be as follows:

Depreciation Expense: $1,410

Accumulated Depreciation: $1,410

Finally, we need to record the completion and shipping of jobs and billing of customers. The entry would be as follows:

Accounts Receivable: $30,200

Job 301: $7,370

Job 302: $7,980

Job 303: $14,850

Cost of Goods Sold: $28,520

Work in Process: $28,520

Note that the cost of goods sold is calculated as the total cost of completed jobs.

Click the below link, to learn more about  cost system:

https://brainly.com/question/13450769

#SPJ11

The example that best shows safety issue is B. Broken machinery and flammable chemical containers are left sitting in the parking lot.

Improperly repaired or unremoved broken machinery poses a significant risk of potential accidents and injuries to workers. Also, maintaining flammable chemical containers in the parking lot can trigger explosive or harmful situations where chemicals may leak or ignite.

This, in turn, could lead to unfavorable outcomes by endangering the employees, visitors, as well as the surrounding environment. However, other available options unrelated to security might pertain to cost reduction measures for energy conservation purposes aimed at achieving financial and environmental benefits.

Find out more on safety issues at https://brainly.com/question/14367881

#SPJ1

There are three types of strategies used by an operating system (OS) to facilitate a seamless way of process management. They are as follows:

1. Preemptive strategy - In this type of strategy, the OS interrupts a running process to allow another process with a higher priority to execute. This helps in ensuring that critical processes are executed on time, which improves system performance.

2. Cooperative strategy - In this type of strategy, the running process voluntarily gives up the CPU to allow another process to execute. This type of strategy is more suitable for non-critical applications, as it relies on the cooperation of the running process.

3. Hybrid strategy - This type of strategy combines both preemptive and cooperative strategies. It allows the OS to take control of the CPU when a process has exceeded its allotted time, while also allowing a process to voluntarily give up the CPU. This type of strategy is more suitable for systems that have a mix of critical and non-critical applications.

In summary, these three types of strategies - preemptive, cooperative, and hybrid - are used by an OS to manage processes in a seamless way, ensuring that critical processes are executed on time, and system performance is optimized.

Learn more about seamless  here:

https://brainly.com/question/25634202

#SPJ11

Assuming offered a lease for a car with $227 monthly payments for 36 months after a $2,540 up front (down) payment. The net advantage to leasing is $558.93.

To calculate the net advantage to leasing, we need to compare the total costs of leasing and buying the car over the 36-month period, including any additional costs such as excess mileage charges.

Lease:

Monthly payments = $227

Upfront payment (down payment) = $2,540

Total lease payments over 36 months = $227 x 36 = $8,172

Excess mileage charge = ($0.15 x 2,319) = $347.85

Total cost of leasing = Upfront payment + Total lease payments + Excess mileage charge

Total cost of leasing = $2,540 + $8,172 + $347.85

Total cost of leasing = $11,059.85

Buy:

Purchase price of the car = $31,000

Down payment = $3,200

Loan amount = $31,000 - $3,200 = $27,800

Monthly payments = 27,800 × (0.0249/12) / (1 - (1 + 0.0249/12)^-60) = $501.47

Total payments over 36 months = $501.47 x 36 = $18,050.92

Resale value of the car after 36 months = $22,750

Total cost of buying = Down payment + Total payments - Resale value of the car

Total cost of buying = $3,200 + $18,050.92 - $22,750

Total cost of buying = $10,500.92

The net advantage to leasing is the difference between the total cost of leasing and the total cost of buying:

Net advantage to leasing = Total cost of leasing - Total cost of buying

Net advantage to leasing = $11,059.85 - $10,500.92

Net advantage to leasing = $558.93

Therefore, the net advantage to leasing the car is $558.93.

Learn more about leasing at:

brainly.com/question/29216664

#SPJ4

Leadership has a crucial role in shaping individual behavior within an organization as well in improving the team behavior. Effective leadership can inspire employees to become more productive, motivated, and engaged in their work. Moreover, leadership can also have a significant impact on team behavior. By establishing a clear vision and creating a sense of purpose, leaders can promote cooperation and collaboration among team members.

Now let's learn how leadership improves individual and team behavior in an organization, using the content from the course "Human Behavior in Business.";
Leadership improves individual behavior in an organization by:
1. Setting clear expectations: Leaders communicate performance expectations and goals to employees, which helps guide their behavior towards desired outcomes.
2. Providing feedback: Leaders give constructive feedback to employees, allowing them to understand their strengths and weaknesses, and make improvements.
3. Empowering individuals: Effective leaders empower employees by delegating tasks, providing resources, and trusting them to make decisions. This boosts employee confidence and leads to improved behavior.

Leadership improves team behavior in an organization by:
1. Creating a positive team culture: Leaders foster a culture of collaboration, open communication, and trust, which encourages healthy team behavior.
2. Defining team roles and responsibilities: Leaders clarify team members' roles and responsibilities, ensuring everyone understands their part in achieving team goals.
3. Facilitating teamwork: Leaders promote collaboration, problem-solving, and decision-making by encouraging team members to work together and share ideas. This strengthens team cohesion and enhances team behavior.

In summary, effective leadership improves individual behavior in an organization by setting clear expectations, providing feedback, and empowering individuals. It also improves team behavior by creating a positive team culture, defining team roles and responsibilities, and facilitating teamwork.

Read more about "Leadership"; https://brainly.com/question/1232764

#SPJ11

Classical Utilitarianism's view that pleasure is the one ultimate good-and pain the one ultimate evil-is also known as Hedonism. The correct answer is c. Hedonism.

Hedonism is a philosophy that prioritizes pleasure and happiness above all else, regarding them as the ultimate goals of human life.

Its adherents strive to achieve happiness by fulfilling their desires for pleasure, while minimizing or avoiding pain.

Classical Utilitarianism, a philosophical school of thought, shares this view, considering pleasure as the ultimate good and pain as the ultimate evil. This belief is also known as Hedonism.

The Hedonistic approach emphasizes the importance of happiness and pleasure as the most significant values in life.

It suggests that individuals should act in ways that generate the maximum amount of pleasure and happiness for the greatest number of people possible.

So, the correct answer is c. Hedonism.

Read more about Utilitarianism's view.

https://brainly.com/question/30637795

#SPJ11