Orie and Jane, husband and wife, operate a sole proprietorship. They expect their taxable income next year to be $450,000, of which $250,000 is attributed to the sole proprietorship. Orie and Jane are contemplating incorporating their sole proprietorship. (Use the tax rate schedule.) a. Using the married-joint tax brackets and the corporate tax rate, find out how much current tax this strategy could save Orie and Jane. (Round your intermediate calculations and final answer to nearest whole dollar amount.)

Mrs. Slayman slays approximately 1,468,800 times in a day.

If Mrs. Slayman slays 17 times every second, then in one minute (60 seconds), she slays:

17 times/second * 60 seconds = 1020 times/minute

In one hour (60 minutes), she slays:

1020 times/minute * 60 minutes = 61,200 times/hour

And in one day (24 hours), she slays:

61,200 times/hour * 24 hours = 1,468,800 times/day

Therefore, Mrs. Slayman slays approximately 1,468,800 times in a day.

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Answer:

Explanation:

Insurance sales agents contact potential customers and sell one or more types of insurance. These agents explain various insurance policies and help clients choose the plans that suit them

Answer: When an individual starts a new business there are risks and costs.

Explanation:

Answer:

$361.14

Explanation:

start the project today:

initial outlay = -$4,100

cash flow year 1 = $2,900

cash flow year 2 = $2,900

NPV = -$4,100 + $5,392.29 = $1,292.29

if you start the project in one year:

initial outlay year 1 = -$4,320

cash flow year 2 = $3,257

cash flow year 3 = $3,257

NPV year 1 = -$4,320 + $6,056.10 = $1,736.10

value of option to wait = ($1,736.10 / 1.05) - $1,292.29 = $361.14

Answer:

Explanation:

Annual depreciation=(cost-salvage value)/useful life

Annual depreciation =(156,000-1000)/20

Annual depreciation =$7750/year

Hence Depreciation for second year=$7750.

An effective technique to introduce your company's goals and pique interest in your goods or services is through an elevator pitch. A compelling pitch will draw in potential.

The object being sold is referred to as a product. A service or even an object both qualify as products. It might take on a physical, virtual, or cyber form. Every product has a cost associated with it, and each one has a price.

The easiest way to distinguish between a product and a solution is to say that a product is what you have made and what it is capable of. A business outcome who offers your clients quantifiable value is a solution.

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Answer:

retained earnings

Explanation:

Accumulated income, also known as retained earnings, includes the portion of net income that is retained by a corporation over time, rather than being distributed as dividends. Any accumulated income is typically used by the corporation to reinvest in its principal business or to pay down its debt.

Answer:

To pay in taxes, to purchase goods to make things if the business is a factory etc. hope this helps

Explanation:

Answer:

provide a brief evaluation of the speaker's reaction to audience members.

Explanation:

In a business presentation review, the main objective is to provide a brief assessment of the speaker's reaction to audience members, that is, the objective is to share with the members of that company how business was conducted, what efforts were achieved and how company is moving into the market. Sharing a brief assessment of the speaker's reaction with members helps to create a sense of belonging to the company, identification of members and satisfaction with the results achieved, thus increasing reliability and appreciation at work, strengthening integration, productivity and organizational culture.

Answer:

b

Explanation:

Answer:

ACME Fireworks

Income Statement for the period ended January 31, 2021

Sales revenue                        $292,000

Cost of goods sold                   160,360

Gross profit                             $131,640

Operating expenses:

Salaries                      52,700

Bad debts expense        600   53,300

Net income                             $78,340

Explanation:

a) Data and Calculations:

ACME Fireworks

Accounts                               Debit        Credit

Cash                                     $25,800

Accounts Receivable             47,600

Allowance for Uncollectible Accounts  $4,900

Inventory                                20,700

Land                                       53,000

Equipment                              18,500

Accumulated Depreciation                     2,200

Accounts Payable                                 29,200

Notes Payable (68, due April 1, 2022) 57,000

Common Stock                                     42,000

Retained Earnings                                30,300

Totals                               $165,600 $165,600

Inventory

Account Titles               Debit        Credit

Beginning balance     20,700

Accounts payable    154,000

Cost of goods sold                      $77,300

Cost of goods sold                        83,000

Sales

Account Titles               Debit        Credit

Accounts receivable                 $142,000

Cash                                              15,000

Accounts receivable                   135,000

Income summary    $292,000

Cost of goods sold

Account Titles               Debit        Credit

Inventory                   $77,360

Inventory                     83,000

Income summary                       $160,360

Salaries $52,700

Allowance for Uncollectible Accounts

Account Titles               Debit        Credit

Beginning balance                       $4,900

Bad Debts expense                          600

Ending balance         $5,500

Transaction Analysis:

January 2 Cash $9,400 Gift Cards Liability $9,400

January 6 Inventory $154,000 Account payable $154,000

January 15 Accounts receivable $142,000. Sales revenue $142,000

Cost of the units sold $77,300 Inventory $77,300

January 23 Cash $126,100 Accounts receivable $126,100

January 25 Accounts payable $97,000 Cash $97,000

January 28 Uncollectible Allowance $5,500 Accounts receivable $5,500

January 30 Cash $15,000 Accounts receivable $135,000 Sales revenue $150,000

Cost of the units sold $83,000 Inventory $83,000

January 31 Salaries expense $52,700 Cash $52,700

Answer:

Cost Flow Methods

Gross profit and ending inventory on April 30 using:

                                                          Gross Profit     Ending Inventory

(a) first-in, first-out (FIFO)                     $75                   $546

(b) last-in, first-out (LIFO)                       $71                   $542

(c) weighted average cost method     $73                   $544

Explanation:

a) Data and Calculations:

Item Beta   Cost

April 2  Purchase   $270

April 15  Purchase   272

April 20  Purchase 274

Total                      $816

Average cost per unit = $272  ($816/ 3 units)

Assume that one unit is sold on April 27 for $345

Gross profit and ending inventory on April 30 using:

                                                          Gross Profit            Ending Inventory

(a) first-in, first-out (FIFO)                 $75 ($345 - $270)  $546 ($816 - $270)

(b) last-in, first-out (LIFO)                   $71 ($345 - $274)   $542 ($816 - $274)

(c) weighted average cost method $73 ($345 - $272)  $544 ($816 - $272)

Ending inventory = Cost of goods available for sale Minus Cost of goods sold

Gross profit = Sales Minus Cost of goods sold

Answer:27

Explanation:900 times 3%=27

27 is the maximum number of spam reports you can get without being shut down. Calculation: 900 times 3%=27

The act of categorizing electronic messages as abusive for reporting to an authority so that they can be handled with is known as spam reporting, which is more appropriately referred to as abuse reporting. Email messages, blog comments, and other types of spam are all examples of reported messages. Users can mark the postings of other users as having abusive material by filing abuse complaints.

Most websites that permit user-generated content either implement a range of user roles that enable users to jointly manage the site's contents or apply some moderation based on abuse complaints, such as concealing or removing the problematic content at a set threshold. By alerting hash-sharing systems to abusive message, the most difficult problems can be resolved.

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We can see here that such company gotten after searching for company that mentions funds for starting the business is Go-o-gle.

Funds for starting the business: $1 million in funding from Andy Bechtolsheim.

Employee data: over 160,000 employees worldwide.

A company is a legal and organizational entity formed by individuals or a group of individuals with the purpose of conducting business activities. It is an association of individuals who come together to engage in commercial, industrial, or professional activities in order to generate revenue and make a profit.

Their products are digital and online services.

Comparing this company, we see Microsoft.

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Banks  is an example of a direct stakeholder amongst the followings.

Option B is correct.

Direct stakeholders may be board members, employees and investors. Secondary or indirect customers, creditors, governments, unions, etc.

Direct stakeholders are involved in the day-to-day activities of the project. Employees can be viewed as direct stakeholders as their day-to-day work revolves around company projects. Indirect stakeholders pay more attention to the outcome of the completed project than to the closing process.

Company employees are key stakeholders in creating the products and services that the company publishes, and the quality of their work directly impacts customer care. Employees benefit financially from the company's continued performance and success.

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6 + 7 = 13 represents the number of orders filled in fewer than 10 days. 6 + 7 + 12 = 25 are the orders that were completed in fewer than 15 days. Each frequency from a frequency distribution table is added to the total of its predecessors to determine the cumulative frequency.

Since all frequencies will have previously been added to the prior total, the final result will always be equal to the sum of all observations. The cumulative frequency is divided by the total number of observations (25 in this case) in the Cumulative percentage column. Next, the outcome is multiplied by 100. The cumulative percentage for each interval is determined by this calculation.

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1. Valmont Company should establish a selling price of $15,540 for the XP–200 using absorption cost-plus pricing.

2. The advantages mentioned are longer usage time, lower preventive maintenance costs, and lower electricity consumption.

3. If Valmont Company decides to use value-based pricing, they should consider the economic value provided to the customer and the pricing of the competitor's equipment.

4. Choosing between absorption cost-plus pricing and value-based pricing depends on various factors such as market competitiveness, customer perception, and profitability.

1. To calculate the selling price using absorption cost-plus pricing, we need to add a markup percentage to the absorption unit product cost. In this case, the absorption unit product cost is given as $8,400, and the markup percentage is 85%.

Markup = Markup percentage * Absorption unit product cost

Markup = 85% * $8,400

Markup = $7,140

Selling price = Absorption unit product cost + Markup

Selling price = $8,400 + $7,140

Selling price = $15,540

Therefore, Valmont Company should establish a selling price of $15,540 for the XP–200 using absorption cost-plus pricing.

2. To determine the economic value to the customer (EVC) over the XP–200's 20,000-hour life, we need to consider the advantages it offers compared to the competitor's equipment. The advantages mentioned are longer usage time, lower preventive maintenance costs, and lower electricity consumption.

EVC can be calculated by quantifying the monetary value of these advantages over the product's lifespan. Let's assume the following values:

Longer usage time: 5,000 additional hours compared to the competitor's equipment.

Lower preventive maintenance costs: $500 saved annually compared to the competitor's equipment.

Lower electricity consumption: $200 saved annually compared to the competitor's equipment.

EVC = (Additional usage time * Value per hour) + (Annual cost savings * Present value factor)

Using a discount rate of 10% and assuming the annual cost savings remain constant over the 20,000-hour life:

EVC = (5,000 hours * Value per hour) + ($500 * Present value factor) + ($200 * Present value factor) + ... (repeated for all 20 years)

3. If Valmont Company decides to use value-based pricing, they should consider the economic value provided to the customer and the pricing of the competitor's equipment. This involves determining a range of possible prices based on the additional value delivered by the XP–200 compared to the competitor's equipment.

To calculate the range of possible prices, you would need to assess the economic value of the XP–200 as determined in Question 2 and consider the pricing of the competitor's equipment. Without specific values and competitor pricing information, it's not possible to provide a precise range of prices.

However, Valmont Company should set the price within a range that captures a significant portion of the economic value delivered to the customer while remaining competitive in the market.

4. Choosing between absorption cost-plus pricing and value-based pricing depends on various factors such as market competitiveness, customer perception, and profitability. Here are some considerations for Valmont's managers:

Absorption cost-plus pricing:

Pros: This approach ensures that all costs, including fixed and variable costs, are covered. It provides a straightforward calculation for determining the selling price and ensures profitability.

Cons: It does not directly consider the economic value delivered to the customer or the pricing of the competitor's equipment. This approach may not reflect the true value of the XP–200 to customers, potentially leading to pricing that is not aligned with customer expectations or market conditions.

Value-based pricing:

Pros: This approach considers the economic value provided to the customer, allowing the price to be based on the perceived value rather than just the cost. It aligns the price with the customer's willingness to pay and can capture the full value delivered by the XP–200.

Cons: It may be more challenging to quantify and communicate the economic value to customers. Determining the optimal price range requires a thorough understanding of customer preferences, competitor pricing, and market dynamics.

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Answer: a) an increase in the Equilibrium price of "regular" cars.

Explanation:

It is stated that the automobile companies use their inputs to make either the hybrid cars or the regular cars.

If the price of the Hybrid cars rises sharply, Automobile companies will make more Hybrid cars so as to take advantage of the situation and make more profit.

This would reduce the amount of inputs that they have available for regular cars and so they will make less regular cars.

As this supply of regular cars decreases,the supply curve will shift to the left and the price will increase to cater for this reduction in supply.  

1)We require the following details in order to calculate Celebrity Tan Co.'s expected cost of inventory on August 31 using the retail method:Beginning retail inventory is the value of the stock as of August 1.Retail net sales: total sales throughout the time.The proportion relating inventory costs to selling prices is known as the cost-to-retail ratio.

2) Using the gross profit approach, we require the following details to calculate Ranchworks Co.'s inventory cost on November 30:Start of inventory: Inventory's worth as of November 1st.Total period sales, or net sales. Gross profit ratio: The proportion of gross profit to net sales.

3)The following information is required in order to estimate the loss of inventory from theft or damage from March through November: the value of stock as of March 1 is the starting inventory. Inventory acquired throughout the time, totaled as purchases.Cost of goods sold: The cost of the inventory that was sold during the time period. Inventory value as of November 30th, referred to as the ending inventory.

The items and supplies that a company keeps on hand with the intention of reselling, producing, or using them are referred to as inventory (in American English) or stock.

The main focus of the discipline of inventory management is determining the location and form of stored products.

stock Prior to the regular and scheduled course of production and material stock

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Answer:

Research ethics are important for the following reasons:

1.They promote the aims of research, such as expanding knowledge.

2.They support the values required for collaborative work

3. They support important social and moral values,

Answer:  et. Advertising can

include a flyer, brochure, commercial, video, website, etc. Make sure you are advertising to a

target market.

3. Finally, explain how you will use the elements of a marketing mix. Remember if you create a

business that is an industry you need to use the 4P's (product, price, place, and promotion). If you

choose to create a service business, you need to use the 7P's

Explanation:

Answer:

Bay City Company

Flexible Budget Performance Report:

                                         Flexible Budget    Actual Results    Variances

Sales (in units)                            4,900                4,900

Sales (in dollars)                  $392,000          $431,200        $39,200 F

Total expenses:

Variable expenses                245,000           276,000           31,200 U

Fixed expenses                     140,000            130,000            10,000 F

Total expenses                     385,000           406,000            21,200 U

Income from operations        $7,000           $25,200          $18,200 U

Explanation:

a) Data and Calculations:

Variable expenses = $300,000

Fixed expenses =      $140,000

Budgeted total expenses = $440,000

Actual expenses:

Fixed expenses = $130,000

                                         Fixed Budget    Actual Results    Variances

Sales (in units)                            6,000                4,900

Sales (in dollars)                  $480,000          $431,200        $48,800 U

Total expenses                     440,000           406,000           34,000 F

Income from operations      $40,000           $25,200         $14,800 U

Flexing the budgets:

Sales revenue = $392,000 ($480,000/6,000 * 4,900)

Variable expenses = $245,000 ($300,000/6,000 * $4,900)

Actual variable expenses = $276,000 ($406,000 - $130,000)

Answer:

hello your question has a missing journal entry table attached below is the entry journal table completely filled

Explanation:

Amount of bonds acquired = 40% of original bond

i) Bonds payable = 40% * 1,300,000

                           = $520000

purchase price of bonds = $520000 * 96% ( FACE VALUE )

                                         = $499200

hence the annual amortization

(bonds payable - purchase price of bonds ) / 10 years - 2 years

(520000 - 499200 ) / 8  = $20800/8 = $2600

ii) premium on bonds payable

$20800 - $2600 = $18200

cash amount = $520000 * 8% = $41600

intra entity expense and income table is attached below

from the table

iii) intra-entity interest expense = $39000 and the

iv) intra-entity interest income = $44200

v) investment in bonds

purchase price of bonds + annual amortization

= $499200 + $2600 = $501800

the book value on bonds as at 1st January 2011

=$1300000 * 105% = $1365000

Premium on bonds as at January 1st 2011

= $1365000 - $1300000 = $65000

amortization of premium as at January 1st 2011

=( ($65000) / 10 years ) * 2 years

= $13000

hence the controlling interest in bonds payable = $540800

vi) gains on retirement bonds

=  $540800 - $499200 = $41600

attached below is the journal entry on 31st December 2013

If a website is designed with responsive design concepts, then it appears correctly on any device regardless of screen size.

A well-designed website will be easy to use and navigate, with clear and consistent branding throughout. It will also have a strong visual identity, with carefully selected imagery and typography that reinforces the overall message.

The individual design concepts on each page need to work together to create a cohesive whole. The layout should be easy to follow, with a clear hierarchy of information.

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Answer: B. Templates

Answer: brainliest please

Explanation:

Prepare a statement of cash flows. Place brackets around amounts representing cash outflows. Use the

Statement of Cash flows

Cash flows from operating activities

cash received from customers

3,007,000

interest and dividends received

100,000

3,107,000

cash paid for merchandise

-1,520,000

cash paid for other operating expenses

-1,045,000

interest paid

-180,000

cash paid for income taxes

-95,000

net cash provided by operating activities

267,000

Cash flows from investing activities

Loans made to borrows

-500,000

Collections from loans to borrowers

260,000

cash paid for assets

-3,100,000

cash from sale of assets

575900

net cash provided by investing activities

-2,764,100

Cash flows from financing activities

proceeds from issuing bonds

2,500,000

payment of dividend

-120,000

net cash provided by financing activities

2,380,000

net increase in cash

-117,100

Cash balance, beginning

512,000

Cash transfer from money market to general bank 250,000

cash balance, ending

644,900

(1) Compute the amount of collections from customers.

Cash sales $ 812,000 + Collections on accounts receivable 2,195,000 = $3,007,000

(2) Compute the amount of cash paid to suppliers and employees.

Cash paid to suppliers = $1,520,000 + 1045000 = 2,565,000

(3) Compute the amount of proceeds from sales of plant assets

Proceeds from sales of plant assets $

Book value of plant assets sold 655,300 - Loss on sales of plant assets 79400 = $575,900