From the dropdown box beside each numbered balance sheet item, select the letter of its balance sheet classification. If the item should not appear on the balance sheet, choose the letter Z from the selection choices.

a. Current assets
b. Long-term investments
c. Plant assets
d. Intangible assets
e. Current liabilities
f. Long-term liabilities
g. Equity


1. Prepaid rent
2. Taxes payable
3. Account payable
4. Automobiles

Answer:

$4.10

Explanation:

total weighted stocks:

January 1 = 50,000 x 12/12 = 50,000

April 1 = 20,000 x 9/12 = 15,000

total = 65,000

diluted stocks = 5,000 - (5,000 x 10) / 12 = 833.33 ≈ 833

net income = $269,915

diluted EPS = net income - preferred dividends / (weighted common stocks + diluted stocks) = $269,915 / (65,000 + 833) = $4.0999 = $4.10

The following that is NOT a feature in the Formulas menu of the Macabacus Excel add-in is Formula Flow. This is further explained below.

Generally, The formula for the volumetric flow rate is as follows: Vf = A*v, where A is the cross-sectional area and v is the flow velocity.

In conclusion, Macabacus is an Excel add-in that has many useful features, but Formula Flow is not one of them.

Read more about Formula Flow

https://brainly.com/question/11814436

#SPJ1

Answer:

It's c, apprenticenship

Answer:

D) 12.8 percent

Explanation:

Calculation to determine what The cost of this new issue of common stock is

Using this formula

Cost of common stock new issue= D1 ÷ P0 + g

Where,

D1 =$5.61

P0=$98

g=[($5.61 - $5.24) ÷ $5.24]=7.06%

Let plug in the formula

Cost of common stock new issue = ($5.61 ÷ $98*100) + 7.06%

Cost of common stock new issue= 5.72% + 7.06%

Cost of common stock new issue= 12.78%

Cost of common stock new issue= 12.8 % (Approximately)

Therefore The cost of this new issue of common stock is 12.8%

Ethical standards are based on human rights and wrongs and legal standards are based on written law.

Legal standards are defined as a body of rules based on regulations passed by the government. The legislation and laws that solicitors quote are founded in the law. Legal restrictions are helpful because they outline what people are not permitted to do. Organizations create ethical standards to help members learn the distinction between good and evil and apply that knowledge to their decisions. The right to life, the freedom from harm, and the right to privacy are only a few examples of the rights that fall under the purview of ethical norms.

Learn more about Standard, here;

https://brainly.com/question/15287326

#SPJ1

Answer:

I have no idea to wat the answer is

Answer:

credit entry

Explanation:

The accounts payable subsidiary ledger is a breakdown of the total amount of payables listed on the general ledger. In other words, the subsidiary ledger contains the individual payables owed to each of the suppliers and vendors, as well as the amounts owed.

When recording an account payable, debit the asset or expense account to which a purchase relates and credit the accounts payable account. When an account payable is paid, debit accounts payable and credit cash. Payroll entry.

The accounts payable subsidiary ledger provides detailed information about amounts owed to creditors.

The total of the individual account balances in the accounts receivable subsidiary ledger should agree with the total of the individual account balances in the accounts payable subsidiary ledger.

(a) Record acquisition of shares: Investment in YY Ltd. Dr. Br 540,000, Cash Cr. Br 540,000.

(a) Record revenue and dividends: Dividend Receivable Dr. Br 45,000, Revenue from Investment in YY Ltd. Cr. Br 45,000; Investment in YY Ltd. Dr. Br 81,000, Revenue from Investment in YY Ltd. Cr. Br 81,000.

(a) To record the acquisition of shares by SS Ltd. on January 1, 2022:

Investment in YY Ltd. (30% of 100,000 shares * Br 18) Dr. Br 540,000

Cash Cr. Br 540,000

This journal entry records the purchase of 30% of YY Ltd.'s outstanding shares for a total cost of Br 540,000.

(b) To record revenue and dividends for the year:

On May 15, YY Ltd. declared and paid a cash dividend of Br 150,000. This dividend represents the portion of the company's earnings that will be distributed to its shareholders.

Dividend Receivable Dr. Br 45,000 (30% of Br 150,000)

Revenue from Investment in YY Ltd. Cr. Br 45,000

This entry recognizes the dividend revenue earned by SS Ltd. from its investment in YY Ltd.

On December 31, YY Ltd. reported net income of Br 270,000 for the year. As SS Ltd. has significant influence over YY Ltd., it needs to adjust its investment account for its share of the net income.

Investment in YY Ltd. Dr. Br 81,000 (30% of Br 270,000)

Revenue from Investment in YY Ltd. Cr. Br 81,000

This entry records the revenue earned by SS Ltd. from its share of YY Ltd.'s net income.

For more question on Investment visit:

https://brainly.com/question/29547577

#SPJ8

Answer:

Explanation:

Two challenges commonly experienced by the tertiary sector include technological disruption and increasing customer expectations.

TECHNOLOGICAL DISRUPTION: The rapid advancement of technology has significantly impacted the tertiary sector. Automation, artificial intelligence, and digitalization have led to the emergence of new business models and processes, disrupting traditional service industries. Tertiary sector businesses must adapt to these changes by integrating technology into their operations, upskilling their workforce, and redefining their service offerings to remain competitive.

INCREASING CUSTOMER EXPECTATIONS: In today's digital age, customers have higher expectations when it comes to service quality, convenience, and personalization. They demand seamless online experiences, instant responses, and customized solutions. Meeting these expectations requires tertiary sector organizations to invest in customer relationship management systems, improve their digital presence, and provide personalized and efficient services.

At the end of 2011, the XYZ city deferred Br. 40,000 in property taxes, which means that the city did not recognize this amount as revenue in the 2011 financial statements. Instead, it carried it forward as a liability on the beginning balance sheet for 2012.

In 2012, the Br. 40,000 deferred property taxes are recognized as revenue, reflecting an increase in the city's financial resources. This recognition follows the accrual accounting principle, where revenue is recognized when it is earned, regardless of when the cash is received. By recognizing the deferred property taxes as revenue in 2012, the city accurately reflects its financial position and performance for that year.

The recognition of the deferred property taxes as revenue in 2012 will impact the city's income statement, increasing its revenue figure, and potentially affecting its net income or surplus. It also signifies the city's ability to generate resources from property taxes, which can contribute to funding public services and projects within the XYZ city.

For more such questions on taxes

https://brainly.com/question/28798067

#SPJ11

I'll have to investigate fraud once a person notifies them in writing that their information is an accurate and it does not show on records

If an individual notifies in writing that their information is accurate and there are no indications of fraud, a fraud investigation may not be necessary. Instead, the focus should be on verifying the accuracy of the information and addressing any discrepancies through a verification or reconciliation process.

It is essential to communicate with the individual, update records if necessary, and maintain proper documentation. However, if fraud suspicions arise during the verification process or if the person later reports suspected fraud, a fraud investigation should be initiated following appropriate procedures.

Read more on Fraud here:https://brainly.com/question/23294592

#SPJ1

The impact of the vendor with the zero opening balance is to show that the account has been correctly set up.

This is the term that is used to refer to the amount of money that is in an account at the particular time that the account is newly opened.

The way that the vendor balance can be gotten is when the opening balances that are in a new year are carried forwards and the customers are done. In order to track this, the code that is to be used is F. 07.

The opening balance is what would have to be brought forward at the end of an accounting period and it is usually what the vendor would have to use as they try to keep a track of the cash flow that is in their account.

Hence we would say that the impact of the new vendor with this balance that is 0 is to help to determine how correct the set up of the account has been done.

Read more on opening balance here: https://brainly.com/question/26235574

#SPJ1

Answer:

Fill in the blank.

During the assessment phase of networking, it’s best to be specific about your business _______.

Doing some research on the key players will help you make the most of business _______ or _______.

Chatting with other people at parties or meetings is a great way to make _______.

When out networking people in _______ naturally gravitate to others.

Based on what you've read, respond to the following.

List two of the qualities that help form a strong foundation for business relationships.

What are two important stages in making business connections?

Answer:

Explanation:

1) Indirect Competition is a business whose services are different from yours but satisfy the same need.

True

2) All Companies that sell goods and services are Indirect Competitors.

False

3) When your target audience buys products from a competitor instead from you, that is Indirect Competition.

False

4) Direct Competition is a company that offers the same thing you offer.

True

Answer:

Explanation:

true

Yes

It is because it really helps

The name of the career - Computer  engineering

The information I have  learned  on Computer engineering is that it is all about research, as well as design, making, and testing ofcomputer systems as well as its components.

The Education a person needs to get this type of job is: Bachelor's Degree

The Skills a person needs to get this type of job are:

The people in this job use a lot of technology as they are actively involve in its production.

The URL (web address) of the US Bureau of Labor Statistics website where readers can find more information is: https://www.bls.gov/ooh/architecture-and-engineering/computer-hardware-engineers.htm

A bachelor's degree in the subject is required to work as a computer engineer. Math, physics, and computer science are the most common subjects that students study.

To create solutions for various issues, these professionals require critical thinking abilities. To function effectively in a team, they also need strong communication skills.

Therefore, Being an information technology engineer requires you to be able to recognize complex issues and find the appropriate solutions. You need the capacity for critical thought, option analysis, and perfect solution generation to be able to solve problems.

Learn more about Computer  engineering from

https://brainly.com/question/14591988
#SPJ1

Answer:

$2,880,000

Explanation:

Calculation to determine what Coronado's total stockholders' equity will increase by

Increase in total stockholders' equity =[(48000*45)-(48000 * (60-45))]

Increase in total stockholders' equity =$2,160,000+$720,000

Increase in total stockholders' equity =$2,880,000

Therefore the total stockholders' equity will increase by $2,880,000

1. Therefore, the ROI for the project is:ROI = (TZS 1,660 million / TZS 250 million) x 100% = 664%The ROI of the project is 664%.

2. The project should be accepted as the NPV is positive and the IRR is higher than the required rate of return of 15%.

1. Payback period is defined as the duration within which the initial investment made in the project is recovered by the cash inflows that it generates. It is an important capital budgeting tool for measuring the length of time a project will take to recoup the initial investment. Payback period = Initial investment ÷ Net annual cash inflows

The initial investment made by ADUWERE is TZS 250 million.

The net annual cash inflows are calculated as:

Net annual cash inflow = Revenue from TANESCO + Additional revenue from LNG – Operating costs – Maintenance costs

Revenue from TANESCO = TZS 120 million.

Additional revenue from LNG = TZS 80 million

Operating costs = 0.20 * TZS 360 million = TZS 72 million

Maintenance costs = (250/2000)*TZS 360 million = TZS 45 million

Net annual cash inflow = TZS 83 million.

Therefore, the payback period of the project is:Payback period = TZS 250 million ÷ TZS 83 million = 3.01 years. The project has a payback period of 3.01 years. This means that the initial investment made by ADUWERE in the project will be recovered within 3.01 years. Since the useful life of the pipeline is 20 years, this indicates that the project is acceptable.

ROI = (Total net cash inflow / Initial investment) x 100%The total net cash inflow for the project is calculated as:

Total net cash inflow = Net annual cash inflow x Useful life

Total net cash inflow = TZS 83 million x 20 = TZS 1,660 million

Therefore, the ROI for the project is:ROI = (TZS 1,660 million / TZS 250 million) x 100% = 664%.

The ROI of the project is 664%. This indicates that the project is acceptable as the ROI is higher than the required rate of return of 15%.2. Net Present Value (NPV) is the difference between the present value of cash inflows and the present value of cash outflows. NPV = ∑ (Cash inflows / (1 + r)t) – Initial investment

Where,r = Required rate of returnt = Time periodThe NPV of the project is:NPV = (TZS 83 million / (1 + 0.15)1) + (TZS 83 million / (1 + 0.15)2) + … + (TZS 83 million / (1 + 0.15)20) – TZS 250 millionNPV = TZS 505.6 millionIRR or Internal Rate of Return is defined as the rate at which the net present value of the cash inflows is equal to the net present value of cash outflows.

In other words, it is the discount rate that equates the present value of cash inflows with the present value of cash outflows. The IRR of the project can be determined by trial and error method or by using Excel’s IRR function.Using Excel’s IRR function, we get IRR = 47.95%The project should be accepted as the NPV is positive and the IRR is higher than the required rate of return of 15%.

For more such questions on project

https://brainly.com/question/14935763

#SPJ8

Answer:

the practice of using a network of remote servers hosted on the Internet to store, manage, and process data, rather than a local server

Explanation:

Answer:

the cost of goods sold is $12,120

Explanation:

The computation of the cost of goods sold is shown below:

Cost of goods sold = Beginning Inventory  + inventory purchased   - inventory returned to vendor - Discount - remaining inventory in closing

= $33,000 + $8,350 - $1,000 - $230 - $28,000

= $12,120

Hence, the cost of goods sold is $12,120

In the short run, the firm should continue operating as the firm is covering all the variable costs and some of the fixed costs.

According to the concept of the short run, certain input would be fixed while others will be variable within a particular period of time in the future. It conveys the idea that an industry responds to sensory stimulation significantly based on the amount of time it has to perform so. The term "short run" does not refer to a precise amount of time but rather to the business, sector, or macroeconomic component undergoing investigation.

In the short run, enterprises encounter both variable and fixed costs, which implies that output, salaries, and pricing do not have complete freedom to find a new equilibrium. This is a basic assumption guiding the concept of the short run and long - run.

Learn more about short run here:

https://brainly.com/question/17100185

#SPJ4

The repercussion of excessive tax withholding is that the tax payable will remain unpaid.

A tax withholding means the amount of income tax that employer withholds from its employee's income to the payment of tax in government coffers in the employee's name

In conclusion, the repercussion of excessive tax withholding is that the tax payable will remain unpaid.

Read more about tax withholding

brainly.com/question/24152652

Answer:

Refund

Explanation:

The IRS states that a refund will happen if this is the case.

Based on the cost of the truck, the residual value, and the useful life, the depreciation expense for the first year would be $1,500.

This can be found by the formula:

= Miles driven in first year / Useful life x (Cost - residual value)

Solving gives:

= 15,000 / 70,000 x (8,000 - 1,000)

= $1,500

Find out more on depreciation at https://brainly.com/question/1287985.

#SPJ1

When choosing a supplier of raw materials for operations, it's important to consider a variety of factors to ensure that you're making the best decision for your business. The factors are  Quality, Price, Delivery time and reliability.

Below are three of such factors to consider:

For more such questions on supplier

https://brainly.com/question/14885967

#SPJ8

Answer:

oh its ibo shack

Explanation:

sonar

An operating budget is a financial statement that outlines the organization's expenditures and revenues for a specific period.

The operating budget is typically for a fiscal year, which is usually twelve months. The future period for an operating budget is usually a fiscal year or less than a year. The operating budget is critical because it establishes guidelines for financial activities and operations in an organization. It provides a roadmap for financial plans for a short-term, future period, which typically begins on January 1st and ends on December 31st.

An organization creates an operating budget to aid in the allocation of resources and expenditures to achieve its objectives for a given period. A typical operating budget is for a fiscal year. A fiscal year is the period when an organization prepares its financial statements. It is usually 12 months, but it may be shorter or longer depending on the organization. An operating budget typically covers one fiscal year; however, it may be longer or shorter based on the organization's preferences.

The future period for an operating budget is frequently updated to reflect the company's current situation and financial standing. It takes into account the actual results of the previous period and the estimated expenditures and revenues for the upcoming year to develop the operating budget for a future period.

Know more about Operating budget here:

https://brainly.com/question/30766715

#SPJ8

Once sales reach the break-even point, each additional unit sold will increase profit by an amount equal to the per unit contribution margin.

Breakeven point is the point at which net income is zero. It is the point at which total cost is equal to total revenue.

Once the breakeven point has been exceeded, the company starts to earn a profit. Profit is earned when total revenue is greater than total cost.

Breakeven quantity = fixed cost / price – variable cost per unit

To learn more about break-even point, please check:https://brainly.com/question/17960037

The employee should go ahead and call the retirees by explaining to them the features of the group plans selected by the employer.

Marketing is an activity where a company promotes the sale of its goods either through advertisements or retail shopping.

The marketing of employer group plans means convincing retired employers for availing the group plans. This can be done by defining the benefits of taking the plan and inducing them to claim it in personal conversation through phone call mode.

Therefore, calling the selected retired persons would be the act done by the employees towards taking initiative for marketing of group plans given by the employer.

Learn more about the marketing in the related link:

https://brainly.com/question/27155256

#SPJ1