what are the consequences of bad netiquette​

Answers

Answer 1

Answer:

it can make people or students uncomfortable

student will feel irritation

students will feel embracement in front of many students

Explanation:


Related Questions

Functions of money and barter
Consider an economy in which money does not exist, so that agents rely on barter to carry out transactions. When the economy was small, barter seemed sufficient. However, the economy has now begun to grow. If people in this economy trade three goods, the price tag of each good must list ______prices, and the economy requires______prices for people to carry out transactions. Suppose that the number of goods people trade increases to 15. Then the price tag of each good must list ______prices, and the number of prices that the economy requires increases to_____.
Now suppose that our economy has a money. The government now issues a national currency and there is no longer any barter. In this economy, money and currency are the same because:
1. Just because the government issues currency does not mean that the currency will be accepted as money, since it must be used as a medium of exchange, store of value and standard of value.
2. The fact that the government issues currency means that the currency will be accepted as money by all agents.
3. The fact that the currency is backed by the government means that it will never lose value and will remain a perfect unit of account.
4. Just because the government issues currency does not mean that the currency will be accepted as money, and buyers and sellers still need barter to ensure that money does not lose its value.
Suppose now that our economy is suffering from rapid, ongoing increases in the cost of living. Which characteristic of money is directly negatively impacted in that economy?
1. Medium of exchange.
2. Double coincidence of wants.
3. Store of value.
4. Unit of account.

Answers

Answer:

a. 9 prices

b. 9 prices

c. 225 prices

d. 225

e. 2. The fact that the government issues currency means that the currency will be accepted as money by all agents.

f. The characteristic of money that is directly negatively impacted in that economy by the rapid, ongoing increases in the cost of living is the:

3. Store of value.

Explanation:

Before the advent of money or currency, the system of exchanging goods and services between two people was the barter system.  This system relies on the exchange of goods and services that are required by one person if she can find another person who has the goods or services and is willing to accept or actually needs the goods or services that the first person has.  It was a complicated marketplace that involves locating the other party in the barter transaction.

1. Assume that Lyn Addie is an unmarried employee. Her $1,000 of wages have deductions for FICA Social Security taxes, FICA Medicare taxes, and federal income taxes. Her federal income taxes for this pay period total $159. Compute her net pay for the eight days’ work paid on February 26. (Round your answer to 2 decimal places. Do not round intermediate calculations.)

Answers

Answer:

Net pay $764.5

Explanation:

given data

wages = $1000

income taxes  = $159

solution

particular                              net pay

Gross wages                        $1000

less  

Income taxes withheld         $159

FICA-social security             (1000×6.2%)    = $62

FICA-Medicare taxes           (1000×1.45%)   =       $14.5

Total taxes withheld             (235.5)

So, Net Pay                            $764.5

if you were living in a world without a financial system ,how would you make provisions towards your retirement.​

Answers

if you were living in a world without a financial system ,how would you make provisions towards your retirement.​

Tomas, manager of a 50-person engineering department, exhibits group maintenance behaviors; that is he ensures employee satisfaction, harmonious work relationships, and the department's social stability. However, his division manager, Stan, notes that Tomas' department rarely achieves its yearly goals, in terms of work speed, quality and accuracy, output, and compliance with company policies and requirements. How would you advise Stan to coach Tomas to perform his job at a higher level and to increase the performance of Tomas' organization

Answers

Answer: Tell Thomas to focus more on task performance behaviors.

Explanation:

The options are:

a. Tell Thomas to focus more on group maintenance behaviors.

b. Tell Thomas to focus more on participative leadership.

c. Tell Thomas to focus more on task performance behaviors.

d. Tell Thomas to focus more on democratic leadership.

e. Tell Thomas to focus more on social factors.

Based on the information given in the question, the answer will be for Thomas to focus more on task performance behaviors.

This will enable Thomas to know whether the employees in the department are performing their roles well or not. He already exhibits group maintenance behaviors and participative leadership. Therefore, option C will be the right answer.

A corporation borrowed money from a bank to build a building. The long-term note signed by the corporation is secured by a mortgage that pledges title to the building as security for the loan. The corporation is to pay the bank $80,000 each year for 10 years to repay the loan. Which of the following relationships can you expect to apply to the situation?

a. The entire balance of mortgage payable at a given balance sheet date will be reported as a long-term liability.
b. The portion of the annual payment applied to the loan principal will decrease each period.
c. The balance of mortgage payable will decrease each period the loan is outstanding.
d. The amount of annual interest expense will increase over the 10-year period.

Answers

Answer:

c. The balance of mortgage payable will decrease each period the loan is outstanding.

Explanation:

Since in the question it is mentioned that the coporation has to pay the amount of $80,000 to bank for 10 years in order to reply the loan so according to the given options the option c should be selected as the part of the annual payment would be considered to the loan principal amount this increase for each and every period but at the same time the interest expense amount would be reduced in each and every period at the time when loan become outstanding

Luebke Incorporated has provided the following data for the month of November. The balance in the Finished Goods inventory account at the beginning of the month was $72,000 and at the end of the month was $32,000. The cost of goods manufactured for the month was $222,000. The actual manufacturing overhead cost incurred was $61,000 and the manufacturing overhead cost applied to Work in Process was $66,000. The company closes out any underapplied or overapplied manufacturing overhead to cost of goods sold. The adjusted cost of goods sold that would appear on the income statement for November is:

Answers

Answer:

$257,000

Explanation:

Calculation for what The adjusted cost of goods sold that would appear on the income statement for November is:

First step is to calculate Over applied overhead

Over applied overhead = $66,000- $61,000

Over applied overhead= $5,000

Second step is to calculate Unadjusted cost of goods sold

Unadjusted cost of goods sold = $72,000+$222,000+$32,000

Unadjusted cost of goods sold = $262,000

Now let calculate the Adjusted cost of goods sold

Adjusted cost of goods sold = $262,000-$5,000 Adjusted cost of goods sold= $257,000

Therefore The adjusted cost of goods sold that would appear on the income statement for November is:$257,000

Beeman Company exchanged machinery with an appraised value of $4,680,000, a recorded cost of $7,200,000 and accumulated depreciation of $3,600,000 with Lacey Corporation for machinery Lacey owns. The machinery has an appraised value of $4,520,000, a recorded cost of $8,640,000, and accumulated depreciation of $4,752,000. Lacey also gave Beeman $160,000 in the exchange. Assume depreciation has already been updated.Instructions(a) Prepare the entries on both companies' books assuming that the exchange lacked commercial substance. (Round all computations to the nearest dollar.)
(b) Prepare the entries on both companies ; books assuming that the exchange had commercial substance. (Round all computations to the nearest dollar.)

Answers

Answer:

Attached below is the solution

Explanation:

Given data:

A) prepare the entries on both companies books

B) Prepare entries on both companies

hello attached below is the detailed solution

Dawn, a sole proprietor, was engaged in a service business and reported her income on a cash basis. In 2018, she incorporated her business by transferring the assets of the business to a new corporation in return for all the stock in the corporation plus the corporation’s assumption of the liabilities of her proprietorship. All the receivables and the unpaid trade payables were transferred to the new corporation. The assets of the proprietorship had total basis of $125,000 and total fair market value of $300,000. The trade accounts payable assumed by the corporation totaled $35,000, and were for services rendered by third parties directly to customers of the business under Dawn’s supervision. The corporation also assumed a note payable to the bank, in the amount of $95,000. The note was issued for a loan used to purchase computers and other business equipment used in the business and transferred to the corporation.

a. Dawn has a taxable gain on the transfer of $5,000.

b. Dawn has a basis of $20,000 in the stock she receives.

c. Dawn has a basis of $10,000 in the stock she receives.

d. Dawn has a basis of $30,000 in the stock she receives.

e. Dawn has a basis of $235,000 in the stock she receives.

Answers

Answer:

d. Dawn has a basis of $30,000 in the stock she receives.

Explanation:

The computation is shown below:

= Total assets basis -  total liabilities in terms of note payable

= $125,000 - $95,000

= $30,000

So Dawn has the basis of $30,000 in terms of the stock she received

Therefore the option d is correct

Recently, a group of university students decided to incorporate for the purposes of selling a process to recycle the waste product from manufacturing cheese. Some of the initial costs involved were legal fees and office expenses incurred in starting the business, state incorporation fees, and stamp taxes. One student wishes to charge these costs against revenue in the current period. Another wishes to defer these costs and amortize them in the future. Which student is correct

Answers

Answer:

The student wishing to defer these costs and amortize them in the future.

Explanation:

Indeed, according to standard regulatory requirements, all the initial costs associated with incorporating a business cannot be deducted all at once in the first year of operation.

However, these costs are spread over a long period of time. And one way to do this is to amortize them in the future. Therefore, the second student deferring cost is correct.

The bond of Tuckpeck is 8¼ 14. The bond traded for a high of 93.25 and closed at 93. The current yield of the bond to the nearest tenth of a percent is:

Answers

Answer:

8.9%

Explanation:

Calculation for what The current yield of the bond to the nearest tenth of a percent is:

Current yield of Bond=[(8+1/4)*10]/(93*10)

Current yield of Bond=(8.25*10)/930

Current yield of Bond=82.5/930

Current yield of Bond=0.089*100

Current yield of Bond=8.9%.

Therefore The current yield of the bond to the nearest tenth of a percent is 8.9%

When manager Mariah Pitner delivered the company's financial report to local bankers and analysts, she was acting in a(n) _____ role.

Answers

Answer:

When manager Mariah Pitner delivered the company's financial report to local bankers and analysts, she was acting in a(n) _assistant secretary_ role.

The following information is related to Nash Company for 2020.
Retained earnings balance, January 1, 2020 $901,600
Sales Revenue 23,000,000
Cost of goods sold 14,720,000
Interest revenue 64,400
Selling and administrative expenses 4,324,000
Write-off of goodwill 754,400
Income taxes for 2020 1,144,480
Gain on the sale of investments 101,200
Loss due to flood damage 358,800
Loss on the disposition of the wholesale division (net of tax) 404,800
Loss on operations of the wholesale division (net of tax) 82,800
Dividends declared on common stock 230,000
Dividends declared on preferred stock 73,600
Prepare a multiple-step income statement. (Round earnings per share to 2 decimal places, e.g. 1.49.)

Answers

Answer:

Nash Company

Multi-step Income Statement

For the year ended December 31, 2020:

Sales Revenue                                     $23,000,000

Cost of goods sold                                  14,720,000

Gross income                                         $8,280,000

Operating Expenses:

Selling and administrative expenses     4,324,000

Loss due to flood damage                        358,800

Write-off of goodwill                                  754,400

Total operating expenses                   $5,437,200

Operating income                               $2,842,800

Interest revenue                                         64,400

Gain on the sale of investments               101,200

Income before taxes                          $3,008,400

Income taxes for 2020                           1,144,480

Income after taxes                              $1,863,920

Loss on the disposition of

 the wholesale division (net of tax)       404,800

Loss on operations of the

 wholesale division (net of tax)               82,800

Net Comprehensive Income             $1,376,320

Dividends declared: preferred stock      73,600

Earnings available to equity holders  1,302,720

Retained earnings  1/1/2020                 901,600

Dividends declared: common stock    230,000

Retained earnings, 12/31/2020       $1,974,320

Explanation:

Nash's multi-step income statement has separate sections for operating income and other incomes before net comprehensive income.  This last income is the point at which dividends are paid out to preferred stockholders before the retained earnings beginning balance are added, and then dividends are paid to the common stock.

Match each of the follwoing terms with their descriptions Total Liabilities.

a. refers to the difference in the value of the firm's assets and liabilities (what the firm owns)
b. Short and long term interest bearing accounts (Notes Payable + Long term debt in this class)
c. represent resources used by the firm and the sum of shareholders' equity and total liabilities (what the firm has)
d. represent the total amount owed to creditors (what the firm owes)

1. Total Liabilities
2. Total Shareholders' Equity
3. Total Assets
4. Total Debt

Answers

Answer and Explanation:

The matching is as follows:

a. 2. Shareholder equity as it shows the difference between the assets and liabilities of the firm

b. 4. Total debt it represent the short and long term interest i.e. note payable + long term debt etc

c. 3. Total assets it is a sum of shareholder equity and the total liabilities

d.1. Total liabilities it shows the obligations or the amount owed to creditors

Solve each of the following three problems, all of which involve borrowing money from a bank with an APR of 6.5% compounded annually. Look carefully at how the problems differ from one another, in spite of appearing similar. In your solutions, say a few words explaining how you can tell which is the appropriate formula to apply in each case.
a. Suppose that you borrow $1000 once per year, beginning today, and ending 10 years from now (so you borrow your last $1000 on the ten year anniversary of today’s date). How much will your total debt be at the end of the 10th year?b. Suppose that you borrow $10,000 today. You repay the loan over the course of ten years, making a payment every year on the anniversary of today’s date. The first payment will be one year from today, and the last payment will be ten years from today. How much should each payment be?c. Suppose that you borrow $10,000 today, and repay the loan all at once, on the ten year anniversary of today’s date. How much will you have to repay on that date?

Answers

Answer:

a. The formula is annuity immediate.  This requires annual addition at the end of each period. The total debt at the end of the 10th year is $16,248.70.

b. Amortized loan repayment is applicable here since the loan and interest are repaid every year.  Therefore, the payment every year is: $1,391.05.

c. The compound interest formula is used here since the interest accumulates annually but repayment of loan is due at the end of 10 years.  The total debt due for repayment at the end of the 10th year is $18,771.37.

Explanation:

1. Data and Calculations:

Starting Principal = $1000

Annual Addition = $1000

Annual interest rate = 6.5%

Period of loan = 10 years

The formula is annuity immediate.  This requires annual addition at the end of each period.  

Using the annuity calculator for annual addition at the end of each period, the loan's:

End Balance $16,248.70

Total Principal $11,000.00

Total Interest $5,248.70

2. Starting Principal = $10,000

Annual interest rate = 6.5%

Period of loan = 10 years

Amortized loan repayment is applicable here since the loan and interest are repaid every year.  Therefore, the payment every year is: $1,391.05

Total of 10 Payments   $13,910.47

Total Interest   $3,910.47

3. Starting Principal = $10,000

Annual interest rate = 6.5%

Period of loan = 10 years

Compound interest formula is used here since the interest accumulates annually but repayment of loan is due at the end of 10 years.

Using an online financial calculator, the future debt will total $18,771.37 with a total compounded interest of $8,771.37 ($18,771.37 - $10,000).

FV = $18,771.37

Total Interest $8,771.37

Games Galore Corporation hires Amanda, a minor, to create new customized game software for certain clients. Amanda signs a contract that requires her to work for Games Galore for eighteen months. Before beginning work, however, Amanda tells Games Galore that she will not create new software for Games Galore and that she is going to work for Ideal Worldcraft, Inc., a Games Galore competitor. Answer the following questions, providing the reasoning/analysis behind your conclusions, i.e. list the applicable rule/law, and apply the facts to the rule to reach a conclusion. You can also argue in the alternative.
(a) Is Games Galore’s contract with Amanda enforceable?
(b) Why or why not?

Answers

Answer and Explanation:

According to the question the contract is valid but the same would not be enforceable as Amanda is a minor. As a minor her consent is not valid completely but if there is any violation on Games Galore so the same would be penalized that results the contract to be enforceable. For minors, the guardian is necessary

So being a minor the contract would not be enforceable although she accepts the terms and condition of 18 months

Which are included in a customer profile?

Select all that apply.

A.)social media messages
B.)socioeconomic status
C.)promotions and prices
D.)attitudinal and behavioral details
E.)marketing strategies
F.)demographic information

Answers

Hey there!

I would say the answers are B, C, F

The others do not seem like something that would be in a customer profile.

Hope it helps and have a great day!

WFO Corporation has gross receipts according to the following schedule:
Year 1

$22.00 million

Year 2

$24.00 million

Year 3

$26.00 million

Year 4

$24.50 million

Year 5

$25.00 million

Year 6

$27.00 million

If WFO began business as a cash-method corporation in Year 1, in which year would it have first been required to use the accrual method?

Answers

Answer:

WFO Corporation

Given WFO Corporation's annual gross receipts, which exceed $20 million, it is expected to use the accrual basis starting from Year 1, whether it is a C-Corporation or an S-Corporation.

Explanation:

a) Data and Calculations:

Gross Receipts:

Year 1     $22.00 million

Year 2    $24.00 million

Year 3    $26.00 million

Year 4    $24.50 million

Year 5   $25.00 million

Year 6   $27.00 million

b) For a C-Corporation, when the average gross receipts for the past three years exceed $5 million, the corporation is expected to change from cash basis to accrual basis.  Assuming that WFO Corporation is an S-Corporation, it is expected to change to the accrual basis if its annual gross receipts exceed $10 million.

Vanessa Kaiser and Mariah Newman decide to form a partnership by combining the assets of their separate businesses. Kaiser contributes the following assets to the partnership: cash, $25,800; accounts receivable with a face amount of $187,600 and an allowance for doubtful accounts of $5,400; merchandise inventory with a cost of $118,900; and equipment with a cost of $175,800 and accumulated depreciation of $58,200. The partners agree that $6,000 of the accounts receivable are completely worthless and are not to be accepted by the partnership, that $5,700 is = reasonable allowance for the uncollectibility of the remaining accounts, that the merchandise inventory is to be recorded at the current market price $131,400, and that the equipment is to be valued at $104,900.

Required:
Journalize the partnership's entry to record Kaiser's investment.

Answers

Answer:

Date    Accounts title and Explanation               Debit         Credit

           Cash                                                         $25,800

           Account receivables(187,600-6,000)    $182,200

           Merchandise Inventory                           $118,900

           Equipment                                                $104,900

                   Allowance for Doubtful Accounts                        $5,700

                   Kaiser, Capital                                                       $426,100

           (To record Kaiser Investment in Partnership Entity)  

Splish Brothers, Inc. On December 31, 2017, Splish Brothers, Inc. has $1,760,000 of short-term debt in the form of notes payable to Michaels State Bank due February 5, 2018. On January 28, 2018, Splish Brothers issued 17,600 shares of common stock at $75 per share. Splish Brothers used the proceeds of $1,320,000 from the stock issuance, along with $572,000 in cash to retire the short-term debt and associated accrued interest on February 5, 2018. Splish Brothers will issue its December 31, 2017 financial statements on February 25, 2018.
Marigold Corp. On December 31, 2017, Marigold Corp. has $2.640,000 of short-term notes payable to Indiana Bank & Trust. The notes are due on January 31, 2018. Marigold retired the notes, along with $176,000 in accrued interest, in full on January 31, 2018. On February 11, 2018, Marigold obtained $3,960,000 in long-term financing from Terre Haute Bank & Trust. The new debt bears interest at 5 percent, with interest payments due annually. Marigold will issue its December 31, 2017 financial statements on February 28, 2018.
Prepare partial balance sheets for Splish Brothers, Inc. and Marigold Corp. at December 31, 2017, showing how both companies' short-term debt should be presented. (Enter account name only and do not provide descriptive information.)

Answers

Answer:

Splish Brothers, Inc

Note payable $1,760,000

Marigold Corp

Note payable $2,640,000

Explanation:

Prepare partial balance sheets for Splish Brothers, Inc. and Marigold Corp. at December 31, 2017,

Preparation of partial balance sheets for Splish Brothers, Inc at December 31, 2017,

Equity and Liabilities

Short term debt

Note payable $1,760,000

Preparation of partial balance sheets for Marigold Corp. at December 31, 2017,

Equity and Liabilities

Short term debt

Note payable $2,640,000

Patrick has an adjusted gross income of $160,000 in the current year. He donated $30,000 in cash to a public charity, capital gain property with a basis of $15,000 and a fair market value of $40,000 to a public charity, and publicly traded stock with a basis of $20,000 and a fair market value of $35,000 to a private nonoperating foundation. The amount that Patrick can deduct for the stock donation to the private nonoperating foundation is ______.

Answers

An$8,000

swer:

Explanation:

Non-cash contributions of capital gain property are subject to limit of 30% of AGI = 30% * 160000 = $48,000

$40,000 in property to public charity is allowable deduction (Contribution to private non-operating foundation is further subject to a 30% limit)

Hence, allowable deduction of contribution to private non-operating foundation = 30% * AGI (Contribution subject to 30% limit) = $48,000 - $40,000 = $8,000

Samantha has the following assets and liabilities. What is her net worth?
Assets
car - $4,200
savings account - $200
cash - $20
Liabilities
car loan - $1,500
credit card - $100

Answers

Net worth = Assets - liabilities

$4,200 + $200 + $20 - $1,500 + $100
$4,820 - $1,600
= $3,220

Net worth = $3,220

what is the meaning of gpp in poultry industry​

Answers

Answer:

five year ghana poultry program

Explanation:

five-year Ghana Poultry Program
Lmk if right or not

How can lean operations be applied in the service industry?

Answers

Answer:

GG kid

Explanation:

i dont know

Taxable income terminology Taxable Income Terminology Match the terms relating to the basic terminology and concepts of personal finance on the left with the descriptions of the terms on the right. Read each description carefully and type the letter of the description in the Answer column next to the correct term These are not necessarily complete definitions, but there is only one possible answer for each term
Term Answer Description
A. To qualify for exclusion during this transaction, you must have owned and Gross income ▼ occupied for two of the five prior years
B. This term essentially includes all income subject to federal tax Active income Portfolio income
C. Using taxable income, it is based on tax tables or tax rate schedules Passive income
D. This term includes expenses that can only offset portfolio income.
E. This is used to offset passive income Investment expenses
F. This term includes income from self-employment Real estate or limited partnership expenses Capital gains
G. This item is taxed at different rates depending on the holding period Sale of a home A TH,
H. This is used to determine tax liability Taxable income
I. This term includes income gained from real estate and limited partnerships ▼ Tax liability C
J. This term refers to earnings and capital gains generated from investment holdings

Answers

Answer:

A. To qualify for exclusion during this transaction, you must have owned and occupied for two of the five prior years ⇒ Sale of a home.

B. This term essentially includes all income subject to federal tax ⇒ Gross Income.  

C. Using taxable income, it is based on tax tables or tax rate schedules ⇒ Tax liability.

D. This term includes expenses that can only offset portfolio income. ⇒ Investment expenses.

E. This is used to offset passive income Investment expenses. ⇒ Real estate or limited partnership expenses.

F. This term includes income from self-employment ⇒ Active Income.

G. This item is taxed at different rates depending on the holding period ⇒ Capital gains.

H. This is used to determine tax liability ⇒ Taxable income.

I. This term includes income gained from real estate and limited partnerships. ⇒ Passive income.

J. This term refers to earnings and capital gains generated from investment holdings. ⇒ Portfolio income.

Asset management ratios are used to measure how effectively a firm manages its assets, by relating the amount a firm has invested in a particular type of asset (or group of assets) to the amount of revenues the asset is generating. Examples of asset management ratios include the average collection period (also called the days sales outstanding ratio), the inventory turnover ratio, the fixed asset turnover ratio, and the total asset turnover ratio Consider the following case: Crawford Construction has a quick ratio of 2.00x, $36,225 in cash, $20,125 in accounts receivable, some inventory, total current assets of $80,500, and total current liabilities of $28,175. The company reported annual sales of $100,000 in the most recent annual report. Over the past year, how often did Crawford Construction sell and replace its inventory? O 4.14 x 4.55 x 2.86x 8.01 x The inventory turnover ratio across companies in the construction industry is 4.55x. Based on this information, which of the following statements is true for Crawford Construction? O Crawford Construction is holding less inventory per dollar of sales compared to the industry average O Crawford Construction is holding more inventory per dollar of sales compared to the industry average You are analyzing two companies that manufacture electronic toys-Like Games Inc. and Our Play Inc. Like Games was launched eight years ago, whereas Our Play is a relatively new company that has been in operation for only the past two years. However, both companies have an equal market share with sales of $100,000 each. You've collected company data to compare Like Games and Our Play. Last year, the average sales for all industry competitors was $255,000. As an analyst, you want to make comments on the expected performance of these two companies in the coming year. You've collected data from the companies' financial statements. This information is listed as follows: Data Collected (in dollars) Accounts receivable Net fixed assets Total assets Like Games 2,700 55,000 95,000 Our Play 3,900 80,000 125,000 Industry Average 3,850 216,750 234,600 Using this information, complete the following statements to include in your analysis days of sales tied up in receivables, which is much than the industry average. It takes Our Play 1. Our Play has time to collect cash from its customers than it takes Like Games. more than that of Our Play. This is because Like Games was formed eight years ago, so the 2. Like Games's fixed assets turnover ratio is acquisition cost of its fixed assets is recorded at historic values when the company bought its assets and has been depreciated since then Assuming that fixed assets prices (not book values) rose over the past six years due to inflation, Our Play paid a assets. amount for its fixed 3. The average total assets turnover in the electronic toys industry is 1.09x, which means that $1.09 of sales is being generated with every dollar of investment in assets. A are total assets turnover ratio indicates greater efficiency. Both companies' total assets turnover ratios than the industry average

Answers

Answer:

1. 4.14X

for the other parts of this question, i had to solve for the solution and fill it into the blank parts of the question.

Explanation:

part 1 solution:

annual sales - cash + account receivable

= 80500 - (36225 + 20125)

= 80500 - 56350

inventories = 24150

inventory turnover ratio = 100000/24150

= 4.14X

what is true for crawford is that crawford construction is holding more inventories per dollar compared to the industry average. we compared 4.14x with 4.55x to arrive at this conclusion.

part 2 solution:

Days sales outstanding  = account receivable / average sales per day

like games = 2700/(100000/365)

= 9.855

our play = 3900/(100000/365)

= 14.235

industry average = 3850/(255000/365)

= 5.5

these values would be used to fill in this part of the question

our play has 14.235 days of sales which is  much more than industry average. it is obvious that 14.235 is much greater than 5.5. It takes our play more time to time to collect colect cash from its customers than like games.   this is as our play has 14.235 days and like games has 9.855 days.

fixed asset turn over ratio = sales/ net fixed assets

like games = 100000/55000

= 1.81X

our play = 100000/80000

= 1.25X

like games has fixed asset that is higher than that of our play. from the calculation above, 1.81X is greater than 1.25X. This is as like games was created 8 years ago.

Our Play paid a higher amount for its fixed assets.

part 3 solution;

total assets turn over ratio = sales / total assets

for industry average = 225000/234600 = 1.09X

for like games = 100000/95000 = 1.05X

For our play = 100000/125000 = 0.8X

A higher turn over ratio shows greater efficiency. Both companies have lower total turnover than the industry average. we can see obviously that 1.09X is greater than 1.05X and 0.8X.

thank you!

The Converting Department of Worley Company had 2,400 units in work in process at the beginning of the period, which were 35% complete. During the period, 10,800 units were completed and transferred to the Packing Department. There were 1,900 units in process at the end of the period, which were 60% complete. Direct materials are placed into the process at the beginning of production.

Required:
Determine the number of equivalent units of production with respect to direct materials and conversion costs.

Answers

Answer: See explanation

Explanation:

Based on that attachment given, we should note that the following was gotten as:

1. Inventory in process beginning:

This was gotten as:

= 2,400 × 65%

= 2400 × 0.65

= 1,560

Started and completed:

= 10,800 - 2,400

= 8,400

Inventory in process ending

= 1,900 × 60%

= 1900 × 0.6

= 1,140

During fiscal year 2019, Magic Kingdom had sales of $2 million. Its cost of goods sold, selling and general administrative expenses, and depreciation were $1.2 million, $.5 million and $.9 million, respectively. Its 7% semiannual coupon bonds will mature in 10 years, and there is no other debt. The tax rate is 21%, and tax losses cannot be carried forward or back. What is the operating cash flow for Magic Kingdom in fiscal year 2019?

Answers

Answer:

$300,000  

Explanation:

The computation of the operating cash flow is shown below:

But before that EBIT should be determined

Sales $ 2,000,000.00  

Less : Cost of Goods Sold $1,200,000.00  

Gross Profit    $800,000.00  

Less:  selling and general administrative expenses $500,000.00  

Less: Depreciation expense $900,000.00  

EBIT i.e. Operating Income/(Loss) $(600,000.00)  

Tax at 21% $(126,000.00)

Since it is negative so the tax loss would not be determined  

Now Operating Cash flow

= EBIT × (1 -T) + Depreciation expense - Chane in Working Capital  

= EBIT + Depreciation expense

= -$600,000 + $900,000

= $300,000  

All of the following are examples of prospecting methods EXCEPT:

a) Public exhibitions and demonstrations
b) cold canvas
experimentation
d) endless chain
e) observation

Answers

Answer:

c and e

Explanation:

those are 2 examples of it

The example that is excepted from the prospecting methods is given in option (C), that is experimentation is not part of prospecting methods.

What are prospecting methods?

Identification of prospective clients, often known as prospects, is the first step in the sales process.

Creating a database of potential consumers and communicating with them regularly in the hope of turning them from potential customers into existing customers is the aim of prospecting.

The prospecting methods include demonstrations, exhibitions, canvasing, observations, the endless chain of marketing, the center of influence, direct mail, and lot more.

As per the given options, the prospecting here is applicable for political elections, therefore, options (a): "Public exhibitions and demonstrations," (b): "Cold canvas," (c): "observation," and (d): "endless chain," are examples of prospecting methods.

However, as per the need of the question, the example that is not included in the prospecting methods is given in option (c): "experimentation."

Check out the link below to learn more about prospecting methods;

https://brainly.com/question/15024051

#SPJ2

Select the sentence that best demonstrates professional writing skills. Group of answer choices

a. If you forget to clock in or out, please let Melanie Smith or I know, and we will correct your timesheet.
b. If you forget to clock in or out, please let Melanie Smith or me know, and we will correct your timesheet.
c. If you forget to clock in or out, please let Melanie Smithor myself know, and we will correct your timesheet.

Answers

Answer:

b. If you forget to clock in or out, please let Melanie Smith or me know, and we will correct your timesheet.

Explanation:

Here me represent that it would be referred to ourselves while on the other hand, the myself and I are used for reflecting an action back to ourselved and the sentence subject

Therefore according to the given scenario, the option b is correct

And, the remaining of the options are incorrect

You are the manager of two plants (factories) in Mexico that manufacture shoes. The combined monthly output of both plants is to be 10,000 pairs of shoes. How you would best divide this output of 10,000 pairs of shoes between the two plants. You may make your arguments in words with the aid of diagrams, i.e., without the use of math. On the other hand, if you are comfortable with math (calculus), the following additional information may be made use of by you. The cost function of Plant 1 is C1 = a1Q1 + a2Q12 + Q13and that of Plant 2 is C2 = b1Q2 + b2Q22 + Q23, where Q1 and Q2 denote, respectively, the outputs of Plant 1 and Plant 2.

Answers

Answer:

Explanation:

The purpose of allocating the output of the shoes is to diminish the total cost of production. The process is achieved by assigning a pair of shoes that requires production at the factory with a marginal lower cost of the two plants. Afterward, the firms will have to equate the marginal cost of production across the two firms.

For firm 1:

The cost of production [tex]c_1 = a_1Q_1 ^2 +a_2Q_1^2+Q_1^3[/tex]

Differentiating with respect to [tex]Q_1[/tex] to determine the marginal cost;

For firm 1, the Marginal cost [tex]MC_1 = a_1 +2a_2Q_1+3Q_1^2[/tex]

For firm 2; the marginal cost [tex]MC_2 = b_1 +2b_2Q_2+3Q_2^2[/tex]

Equating both from above:

[tex]a_1 +2a_2Q_1+3Q_1^2 = b_1 +2b_2Q_2+3Q_2^2[/tex]

Recall that:

[tex]Q_1 = 10000 - Q_2[/tex]

Thus, we can replace the value of [tex]Q_1[/tex] into the above equation to determine the value of [tex]Q_2[/tex] in terms of [tex]a_1, a_2, b_1, b_2[/tex] by applying a quadratic formula.

Assuming we knew the values of [tex]a_1, a_2, b_1, b_2,[/tex] we can estimate the numerical value of [tex]Q_2[/tex], then replace it into the equation [tex]Q_1 = 10000 – Q_2[/tex] to find the numerical value for [tex]Q_1[/tex].

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