The best interpretation of the slope of the budget line in this scenario is: For every movie I consume, I have to give up -2/3 of an ice cream. The slope of the budget line represents the rate at which one good can be exchanged for another while keeping the consumer's budget constraint constant.
In this case, the slope indicates the trade-off between movies and ice cream.
A negative slope implies that there is an opportunity cost associated with consuming one good over the other. The magnitude of the slope reflects the ratio at which the goods are traded.
In this interpretation, for every movie the consumer consumes, they have to give up -2/3 (approximately 0.67) of an ice cream. This means that the consumer can either choose to watch more movies and sacrifice some ice cream consumption or vice versa.
It is important to note that the negative sign indicates the trade-off between the two goods, and the fraction represents the relative exchange rate between movies and ice cream in terms of the consumer's budget constraint.
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Someone please help will mark as brainliest
Answer:
divide by the table and lilly pads
Explanation:
well how long is the table you divide the table from the number of lilly pads and there you go
the balance sheet of perez printing shows $680 in inventory, $2,140 in fixed assets, $210 in accounts receivables, $250 in accounts payable, and $80 in cash. how much net working capital does the company have?
Perez Printing has a net working capital of $720.
Net working capital is the difference between a company's current assets and its current liabilities. Current assets are those assets that are expected to be converted into cash or used up within one year, such as cash, accounts receivable, and inventory. Current liabilities are those liabilities that are due within one year, such as accounts payable and accrued expenses.
To calculate the net working capital of Perez Printing, follow these steps:
1. Calculate the current assets: Add the inventory, accounts receivables, and cash together.
Current assets = $680 (inventory) + $210 (accounts receivables) + $80 (cash) = $970
2. Calculate the current liabilities: In this case, it is the accounts payable.
Current liabilities = $250 (accounts payable)
3. Calculate the net working capital: Subtract the current liabilities from the current assets.
Net working capital = $970 (current assets) - $250 (current liabilities) = $720
Perez Printing has $720 in net working capital.
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E16-4. On January 1.2013, when its $30 par value common stock was selling for $80 per share, Plato Corp. issued $10,000,000 of 8% convertible debentures due in 20 years. The conversion option allowed the holder of each $1000 bond to convert the bond into five shares of the coporation's common stock. The debentures were issued for $10,800,000. The present value of the bond payments at the time of issuance was $8,500,000, and the corporation believe the differnece between the present value and the amount paid is attributable to the conversion feature. On January 1, 2014, the corporation's $30 par value common stock was split 2 for 1, and conversion rate for the bonds was adjusted accordingly. On January 1, 2015, when the corporation's $15 par value common stock was selling for $135 per share, holders of 30% of the convertible debentures exercised their conversion options. The corporation uses a straight line method for amortizating any discounts or premiums.Instructions(a) Prepare in general journal form the entry to record the original issuance of the convertible debentures(b) Prepare in general journal form the entry to record the exercise of the conversion option, using the book value method. Show supporting computation in good form.
Answer:
A. Dr Cash Account $10,800,000
Cr To Bonds Payable $10,000,000
Cr To Premium Payable $800,000
B.Dr Bonds Payable account $3,000,000
Dr Premium on bonds payable Debited $2,700,000
Cr To Common Stock $7,500
Cr Additional paid in capital $5,692,500
Explanation:
(a) Preparation of the journal entry to record the original issuance of the convertible debentures
Dr Cash Account $10,800,000
Cr To Bonds Payable $10,000,000
Cr To Premium Payable $800,000
($10,000,000*8/100=$800,000)
(Being issue of share on convertible debenture)
b.Preparation of the journal entry to record the exercise of the conversion option, using the book value method
Dr Bonds Payable account $3,000,000
Dr Premium on bonds payable Debited $2,700,000
Cr To Common Stock $7,500
Cr Additional paid in capital$5,692,500
($3,000,000+$2,700,000-$7,500)
(Being maintain the record of outstanding conversation of debenture)
Calculation for for BONDS CONVERTED
First step is to calculate the amortization for 2013
Amortization for 2013=$10,000,000/20
Amortization for 2013=$500,000
Second step is to calculate the amortization for 2014
Amortization for 2014=$10,000,000/20
Amortization for 2014=$500,000
Third step is to Calculate the premium on bonds payable
Premium on bonds payable=$10,000,000−($500,000+$500,000)
Premium on bonds payable=$9,000,000
Now let calculate the bonds converted
Bonds converted=$9,000,000×30/100
Bonds converted=$2,700,000
Calculation for COMMON STOCK
First step is to calculate the number of bonds
Number of bonds=$10,000,000/1000
Number of bonds=10,000
Second step is to calculate Price for the bond
Price for the bond=10,000×5
Price for the bond=50,000
Third step is to Calculate for Stock Split
Stock Split=50,000/2
Stock Split=25,000
Now let calculate the common stock
Common stock=25,000×30/100
Common stock=7,500
Calculation for BONDS PAYABLE
Bonds Payable=10,000,000×30/100
Bonds Payable=3,000,000
Answer:
my own answer is 7500x30=225000
The Issuance of Common Stock may
be shown on which of the following?
A. Shareholder's Income
B. Operating Cash Flow
C. Balance Sheet
D. Income Statement
The money a firm makes when it first sells its shares to investors on the open market is known as the common stock issuance.
What is The Issuance of Common Stock?
Calculating the proceeds is simple once you know how many shares the corporation is issuing and at what price. To get the total revenues, just multiply the number of shares by the share price. Entry in the journal for the distribution of common shares with a face value. Common shares with par value are journalized by crediting common shares (equity) up to the par value and debiting cash (asset) for the amount received for the shares.
The remaining portion of the entry is then credited to extra paid-in capital (equity). In contrast to shares outstanding, which are calculated as the number of issued shares less any shares held in treasury, issued shares are reported as capital stock, or owners' equity, on a company's balance sheet.
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what is the farthest thing in space we know about?
That would be the galaxy called MACS0647-JD, Its a long name but If the distance estimate is correct, it formed about 427 million years after the Big Bang. Hope this helps!
what was the problem with some of the loans that Banks were making
the portfolio’s risk is the weighted average of the individual stocks’ standard deviations.truefalse
The given statement"The portfolio's risk isthe weighted average of the individual stocks' standard deviations." is False.This is because the correlation between the stocks also affects the portfolio's overall risk.
If the stocks in the portfolio are positively correlated, meaning they tend to move in the same direction, the portfolio's risk will be higher than if they were negatively correlated, meaning they tend to move in opposite directions One way to do this is by using the covariance matrix, which shows the pairwise covariance between each stock in the portfolio. By combining this information with the weights of each stock in the portfolio, it is possible to calculate the portfolio's overall risk, as measured by its standard deviation or other risk metrics such as value-at-risk or expected shortfall.
Therefore, it is important to consider the diversification benefits of a portfolio when constructing it, as including negatively correlated assets can help to reduce overall portfolio risk. Simply taking the weighted average of individual stocks' standard deviations would not accurately capture the portfolio's true risk.
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Describe how effective decision-making requires comparing the additional costs of alternatives with the additional benefits of alternatives.
Explanation:
Effective decision making requires comparing the additional costs of alternatives with the additional benefits. ... As long as the marginal benefit of an activity exceeds the marginal cost, people are better off doing more of it; when the marginal cost exceeds the marginal benefit, they are better off doing less of it.
Which of the following is a reason that your company might not want to increase its market share?
A.
The market saturation for your product is low.
B.
Many of your company's competitors have bad reputations.
C.
Your company has a limited capacity for producing your product.
D.
The price of your product is very competitive.
Answer:
C: Your company has a limited capacity for producing your product.
Explanation:
hope this helps!
If u know what app this is I’ll give u a anime waifu body pillow whoever says the app first!!
Answer:
its zoom im on it rn actually XD can I have a kyoko kirigiri body pillow thanks!!
Explanation:
how much cash did the business spend during the month?
The amount of cash that the business spent during the month would depend on the specific expenses and purchases made by the business during that time period. Without more information, it is not possible to accurately determine the exact amount of cash spent by the business.
However, you can calculate the amount of cash spent by the business by adding up all of the expenses and purchases made during the month. This would include things like salaries, rent, utilities, inventory purchases, and any other expenses that the business incurred during the month.
By adding up all of these expenses, you can determine the total amount of cash that the business spent during the month.
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PLEASE HELP ME
My career is a traveling nurse
Answer:
Step by step explanation
What is true about contemporary Indian Economy
Answer:
There is a great scope for its growth in the future.
Hope this helps.
Holding all else constant, when a bank receives the funds for a deposited check,
A) cash items in process of collection fall by the amount of the check.
B) bank assets increase by the amount of the check.
C) bank liabilities decrease by the amount of the check.
D) all of the above occur.
When a bank receives the funds for a deposited check, all of the above mentioned options occur.
This is because the bank's cash items in process of collection will fall by the amount of the check as it is no longer waiting for clearance. At the same time, the bank's assets will increase by the amount of the check, since it has received additional funds.
Finally, the bank's liabilities will decrease by the amount of the check, since the depositor no longer has a claim on those funds. All of these transactions are automatic and occur simultaneously when the check is cleared. It's important to note that while the bank's assets and liabilities balance out after this transaction, it does not necessarily mean that the bank has gained or lost money overall - it simply means that the transaction has been completed successfully.
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Tom is considering making changes to his policy to make insurance more affordable. Which of the following statements is not something Tom should consider when making changes to his policy? a. Increasing the deductible on collision insurance will reduce his overall monthly and annual expense, but will lead to more out-of-pocket expense if he is in a collision. B. Removing comprehensive insurance will reduce his overall expense, but will leave Tom entirely responsible for the cost of a new windshield if he hits a rock on the highway. C. Increasing the limits on his bodily injury insurance will reduce his overall expense by putting greater limits on how much the insurance company will pay for injuries. D. Removing property damage insurance will reduce his overall expense, but will leave Tom responsible for the cost of repairs to any other cars involved with Tom in a collision. Please select the best answer from the choices provided A B C D.
The statement which is not something Tom should consider when making changes to his policy of making insurance more affordable is:
C. Increasing the limits on his bodily injury insurance will reduce his overall expense by putting greater limits on how much the insurance company will pay for injuries.According to the given question, we are asked to state the statement which is not something Tom should consider when making changes to his policy of making insurance more affordable.
As a result of this, we can see that if Tom is seeking to make some policy changes to his insurance to enable him to reduce the cost of the insurance, he should NOT consider increasing his limits on bodily injury because it would help reduce overall expenses.
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Answer:
c
Explanation:
PLEASE HELP ME!!!!! I need to know the best ways to make a small business known. I just started a small Scentsy® business with my mom. I don't do social media and my moms is mainly her private friends even though it is public.
Answer:
Buy ads and get social media
Explanation:
the magnitude of operating leverage for perkins corporation is 4.5 when sales are $100,000. if sales increase to $110,000, profits would be expected to increase by what percent? a. 4.5% b.14.5% c.45% d.10%
It would be anticipated that the profit would rise by 45%. The appropriate response to the given question is option (c).
What is Operating Leverage?The percentage of a company's cost structure that is made up of fixed expenses as opposed to variable costs is measured by operating leverage. A corporation is said to have more operating leverage if its fixed expenses are higher than its variable costs.
Magnitude of operating leverage= 4.5
Old sales= $100000
New sales= $110000
Percentage increase in sales:
(New-old)/old = (110,000-100,000)/100,000
= 10%
Consequently, a percentage rise in profit might be anticipated:
sales percentage growth times the degree of operational leverage
= 10% * 4.5
= 45%
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Explain why socialist societies do not use a circular flow chart.
Why is having a long credit history with a few blemishes that were corrected better than a short history that is clear?
No plagiarizing, please, thank you!
Answer:
Lenders don't like risk because it can lose them money, so they're cautious on who they're lending to. They do this by checking people's credit history. They prefer people who have longer credit history even with a few blemishes that are corrected rather than lending to people who have a short clear history mainly because they have little to no experience and can be unpredictable what they may do.
Explanation:
Cairns Airport is one of Australia's leading regional airports, providing both international and domestic flights while being the gateway to Northern Australia. It is the seventh busiest airport in Australia. The airport is located 4.3 km northwest of Cairns or 7 kilometres north of the Cairns central business district, in the suburb of Aeroglen. At Cairns airport in Queensland, Australia, it takes on the average 5 minutes to land an aero- plane, once it is given the signal to land. The landing time is exponentially distributed. Although incoming planes have scheduled arrival times, the wide variability in arrival times produces an effect which makes the incoming planes appear to arrive in a Poisson fashion at an average rate of 6 per hour. This produces occasional stack-ups at the airport which can be dangerous and very costly. Under these circumstances, how much time will a pilot expect to spend circling the field waiting to land? If the aviation controller wants to reduce the maximum time spent circling the field waiting to land to 5 minutes, what is the optimal recommendation?
After landing at the airport, all international passengers walk on a travellator to arrive at the Immigration counters for immigration clearance. The average arrival rate of the passengers at the immigration counters is 1.2 per minute and the arrival process is assumed to be Poisson distributed. There are five immigration service counters open at any given time at the international terminal of the Cairns airport and each officer can serve 16 passengers per hour with service time exponentially distributed. Determine the average queue length waiting time of the passengers in the queue in front of the immigration. If the expected waiting time is required to be less than or equal to 5 minutes, what changes are needed in terms of number of immigration counters and the design.
By increasing the number of immigration counters or improving the design to achieve a desired waiting time of 5 minutes or less, the airport can enhance passenger experience and ensure smoother immigration processes.
To determine the average time a pilot can expect to spend circling the field waiting to land at Cairns Airport, we need to calculate the average waiting time for an exponentially distributed process with an arrival rate of 6 planes per hour.
The average waiting time for an exponentially distributed process is given by the formula:
Average Waiting Time = 1 / (arrival rate - service rate)
In this case, the arrival rate is 6 planes per hour, and the service rate is 60 minutes divided by the average landing time (which is given as 5 minutes). So the service rate is 60 / 5 = 12 planes per hour.
Plugging these values into the formula, we get:
Average Waiting Time = 1 / (6 - 12) = 1 / (-6) = -1/6 = -0.1667 hours
Since negative waiting time doesn't make sense, we can conclude that the average waiting time for a pilot circling the field waiting to land is zero.
This means that on average, the pilot doesn't need to circle the field and can expect to land immediately once given the signal.
However, if the aviation controller wants to reduce the maximum time spent circling the field waiting to land to 5 minutes, a recommendation would be to adjust the arrival rate of planes to match the service rate.
This can be achieved by implementing a scheduling system that regulates the arrival of planes and ensures a smoother flow of air traffic.
By coordinating the arrival times and reducing the variability, stack-ups and potential dangers can be minimized.
Now, let's move on to the immigration process at the airport.
To determine the average queue length waiting time of passengers in front of the immigration counters, we need to consider the arrival rate of passengers and the service rate of the immigration officers.
The arrival rate of passengers is given as 1.2 per minute, and the service rate of each immigration officer is 16 passengers per hour. Since there are five immigration service counters open, the total service rate is 5 counters * 16 passengers per hour = 80 passengers per hour.
To calculate the average queue length waiting time, we can use the formula for an M/M/c queuing system:
Average Queue Length = (arrival rate)^2 / (service rate * (service rate - arrival rate))
Plugging in the values, we get:
Average Queue Length = (1.2)^2 / (80 * (80 - 1.2)) = 1.44 / (80 * 78.8) = 0.0002294
So the average queue length waiting time is approximately 0.0002294 passengers.
To ensure the expected waiting time is less than or equal to 5 minutes, we can adjust the number of immigration counters and the design.
Increasing the number of immigration counters would reduce the service rate and decrease the average queue length waiting time. Alternatively, redesigning the immigration process to improve efficiency and speed up the service time, such as implementing automated systems or streamlining the immigration procedures, would also help reduce the waiting time.
By increasing the number of immigration counters or improving the design to achieve a desired waiting time of 5 minutes or less, the airport can enhance passenger experience and ensure smoother immigration processes.
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hussain after doing his graduation has decided to run a retail shop as a source of livelihood. ii. He procures the goods from the wholesalers according to the consumer's demand and maintains a regular supply of goods to his customers. [5] TGIS-Raipur 4 / 5 iii. Customers are well satisfied with his services due to which his sales turnover is very high and he is earning a good return on his capital employed. iv. Seeing his Successful business, two other retailers have also opened their shops in the same area giving him tough competition reducing his market share and margin of profits. But Rohit knows, in spite of his best efforts put into the business, there is always the possibility of inadequate profits or losses. a. Identify the economic activity Rohit is engaged in. b. Enlist the features of identified economic activity with reference to the underlined words in each sentence given above.
A) Business is an economic activity.
B) features are profit earning- as it is essential for survival growth and expansion of business
Dealings in goods and services on a regular basis - and not merely one single transaction of sale or purchase.
The four major economic activities are resource management, production of goods and services, distribution of goods and services, and consumption of goods and services.
Agriculture, fisheries, mining, and forestry. Manufacture of finished products. Manufacture of technology, consumer goods, furniture, vehicles, and clothing. The provision of intangibles is commonly referred to as a service.
Economic activity is the activity by which people provide, produce, purchase or sell goods and services to meet their daily needs. Economic activity includes all activities related to the manufacture, sale, or use of products or services.
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TRUE/FALSE. because investors want to be protected against any possible mishaps, it is also a good idea to include a description of coverage in the company background portion of the business plan.
False. while investors do want to be knowledgeable about capacity risks and mitigations, including an in depth description of coverage insurance inside the company heritage portion of a business plan is typically no longer important or applicable.
The company heritage commonly makes a speciality of providing an overview of the enterprise, its records, key personnel, challenge, and marketplace positioning.
Even as it is vital to deal with risk control strategies in a business plan, which includes contingency plans or danger checks, specific information about insurance can be discussed in a separate phase committed to risk management or for the duration of investor shows, if asked.
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before taking a business trip to france, avery learns about french culture mainly by talking to a friend who lived there for one year. according to the friend, most french people are snobs. as a result, avery becomes defensive about french culture before traveling to france. what mistake has avery made?
Using a single source largely to learn about a culture and imposing a set cultural stereotype before getting to know someone are some of the mistakes Avery has made before travelling to France.
What does human behavior stereotyping mean?Prejudice is the judgement of or attitude towards a group, stereotypes are beliefs about a group, and discrimination is conduct that systematically benefits or disadvantages a group.
What exactly is a false stereotype?Several stereotypes are unfavorable, such as the idea that particular people are unmotivated, dishonest, or destitute. Some of them seem constructive, such presuming that people are musically, religiously, or athletically inclined. Some are merely indifferent, like presuming that people enjoy the same activities or consume certain foods.
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The following selected transactions were completed by Capers Company during October of the current year: Oct. 1 Purchased merchandise from UK Imports Co., $14,448, terms FOB destination, n/30. 3 Purchased merchandise from Hoagie Co., $9,950, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $220 was added to the invoice. 4 Purchased merchandise from Taco Co., $13,650, terms FOB destination, 2/10, n/30. 6 Issued debit memo to Taco Co. for $4,550 of merchandise returned from purchase on October 4. 13 Paid Hoagie Co. for invoice of October 3. 14 Paid Taco Co. for invoice of October 4, less debit memo of October 6. 19 Purchased merchandise from Veggie Co., $27,300, terms FOB shipping point, n/eom. 19 Paid freight of $400 on October 19 purchase from Veggie Co. 20 Purchased merchandise from Caesar Salad Co., $22,000, terms FOB destination, 1/10, n/30. 30 Paid Caesar Salad Co. for invoice of October 20. 31 Paid UK Imports Co. for invoice of October 1. 31 Paid Veggie Co. for invoice of October 19. The following selected transactions were completed by Capers Company during October of the current year: Oct. 1 Purchased merchandise from UK Imports Co., $14,448, terms FOB destination, n/30. 3 Purchased merchandise from Hoagie Co., $9,950, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $220 was added to the invoice. 4 Purchased merchandise from Taco Co., $13,650, terms FOB destination, 2/10, n/30.
Answer:
Oct. 1 Purchased merchandise from UK Imports Co., $14,448, terms FOB destination, n/30.
Dr Merchandise inventory 14,448
Cr Accounts payable 14,448
3 Purchased merchandise from Hoagie Co., $9,950, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $220 was added to the invoice.
Dr Merchandise inventory 10,170
Cr Accounts payable 10,170
4 Purchased merchandise from Taco Co., $13,650, terms FOB destination, 2/10, n/30.
Dr Merchandise inventory 13,650
Cr Accounts payable 13,650
6 Issued debit memo to Taco Co. for $4,550 of merchandise returned from purchase on October 4.
Dr Accounts payable 4,550
Cr Merchandise inventory 4,550
13 Paid Hoagie Co. for invoice of October 3.
Dr Accounts payable 10,170
Cr Cash 9,971
Cr Purchase discounts 199
14 Paid Taco Co. for invoice of October 4, less debit memo of October 6.
Dr Accounts payable 9,100
Cr Cash 8,918
Cr Purchase discounts 182
19 Purchased merchandise from Veggie Co., $27,300, terms FOB shipping point, n/eom.
Dr Merchandise inventory 27,300
Cr Accounts payable 27,300
19 Paid freight of $400 on October 19 purchase from Veggie Co.
Dr Merchandise inventory 400
Cr Cash 400
20 Purchased merchandise from Caesar Salad Co., $22,000, terms FOB destination, 1/10, n/30.
Dr Merchandise inventory 22,000
Cr Accounts payable 22,000
30 Paid Caesar Salad Co. for invoice of October 20.
Dr Accounts payable 22,000
Cr Cash 21,780
Cr Purchase discounts 220
31 Paid UK Imports Co. for invoice of October 1.
Dr Accounts payable 14,448
Cr Cash 14,448
31 Paid Veggie Co. for invoice of October 19.
Dr Accounts payable 27,300
Cr Cash 27,300
A $100,000 house insured on a policy with an 80% coinsurance requirement has a fire that caused $40,000 of damage; the owner has a policy with $60,000 coverage. How much can the owner collect for his loss?
Assuming the owner has a policy with $60,000 coverage. The amount that the owner collect for his loss is $30,000.
Policy coverageIn order for the total amount of a partial loss to be paid the house must be insured for at least 80 percent of its value on the date in which the loss ocur.
And since house has a policy coverage of the amount of $60,000. Based on this the minimum requirement is 75 percent which mean that the policy will pay only 75 percent of the loss or $30,000.
Inconclusion the amount that the owner collect for his loss is $30,000.
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.IFRS 2-1: In what ways does the format of a statement of financial or position under IFRS often differ from a balance sheet presented under GAAP?
IFRS 2-2: Do the IFRS and GAAP conceptual frameworks differ in terms of the objective of financial reporting? Explain.
IFRS 2-3: What terms commonly used under IFRS are synonymous with common stock and balance sheet?
IFRS 2-1: The format of a statement of financial or position under IFRS differ from a balance sheet presented under GAAP in terms of presentation of assets and liabilities, items such as property, plant, and equipment, and deferred taxes.
IFRS 2-2: The conceptual frameworks of IFRS and GAAP do differ in terms of the objective of financial reporting.
IFRS 2-3: The terms synonymous with common stock are "ordinary shares" or "equity shares" under IFRS.
IFRS 2-1: The format of a statement of financial position under IFRS often differs from a balance sheet presented under GAAP in several ways. Firstly, under IFRS, assets and liabilities are presented in order of liquidity rather than in order of maturity, which is typically followed under GAAP.
Additionally, IFRS allows for the presentation of certain items, such as property, plant, and equipment, using either a cost model or a revaluation model, whereas GAAP generally only allows for the use of the cost model. Finally, IFRS also requires the presentation of items such as deferred tax assets and liabilities separately from other assets and liabilities, which is not always required under GAAP.
IFRS 2-2: The conceptual frameworks of IFRS and GAAP do differ in terms of the objective of financial reporting. Under IFRS, the primary objective of financial reporting is to provide information that is useful to a wide range of users in making economic decisions. This includes both historical information as well as forward-looking information that is relevant to decision-making.
In contrast, under GAAP, the primary objective of financial reporting is to provide information that is useful in assessing the financial position, performance, and cash flows of an entity.
IFRS 2-3: Under IFRS, the terms commonly used that are synonymous with common stock are "ordinary shares" or "equity shares." Additionally, the balance sheet is commonly referred to as the "statement of financial position" under IFRS.
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Which of the following might experience a factor of failure related to expansion?
A. A hair salon that hires new employees immediately after it opens
B. A restaurant that doesn't have a website
C. A shoe store located near another popular shoe store
D. A grocery store with employees who miss company meetings
Answer:
a
Explanation:
cggm nauseousness hfff fallen
Discuss how social media has affected small businesses at all stages of their development, such as financing, marketing, and communications.
Social media has had a huge impact on small businesses at all stages of their development. It has allowed them to reach a much larger audience than ever before, and to engage with customers in a more direct and personal way.
What impact has social media had on small businesses?Social networking is helping small businesses succeed. Small businesses now have a way to engage with clients and spread the word about their goods thanks to the new platform. Additionally, it has enabled tiny firms create an odd brand character within their target market.
At every step of their growth, small businesses have had a significant effect from social media. They are now able to interact with customers in a more direct and intimate manner and reach a far broader audience than ever before thanks to it. Additionally, it has helped them develop relationships with future clients and develop a more distinctive brand. Additionally, it has enabled them to more effectively market their goods and services, and
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How do you feel about the pandemic? Vaccinations? Masks?
Answer: Pandemic: awful. Vaccine: useful; get it. Masks: not really required, your still breathing your air, just through tiny gaps in fabric.
Explanation:
just my opinion.
Why is it important to draw a line up to the word DOLLARS when writing the amount of a check in words?
a)Large letters are easier to read
b)The bank will not cash the check unless you draw the line
c)It's safe way to prevent someone other than you from changing the amount
c. It's safe way to prevent someone other than you from changing the amount Writing the dollar amount in words is important for a bank to process a check as it confirms the correct payment total.
The official money of the United States of America is the USD (United States dollar). It is distinguished from other currencies based on the dollar by the symbol $ or US$. The most common currency used in transactions worldwide is the U.S. dollar, which is regarded as a standard. Additionally, numerous nations outside of the United States utilise it as their official currency, and many more use it in addition to their own as an unofficial currency.
You can use the check register in your chequebook when you write a check, spend cash, or deposit money into your checking account. This part of your chequebook is intended to serve as a recorder of all of your financial transactions, including check writing, debit card purchases, online purchases, ATM withdrawals, and online transactions.
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