Answers
Allowing each employee to choose between working hour options is an example of justice.
What is justice in the work place?This is the term that has to do with the fact that all of the people that are in the same workplace have the option of getting treated and having the same rules that are applicable to them. That is no one person has to be worse of in the business place when the other persons that are in the region are able to get things done in a different way.
With this said, if one person in the business is able to choose what their business hours would be, it would be applicable to the others that are also in the environment. This is a way for the business to ensure justice.
Hence we would say that Allowing each employee to choose between working hour options is an example of justice.
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Related Questions
Business activities require capital, which of the following is NOT a way to
raise capital?
reinvesting profite
investors
using owner's money
o
developing products
Answers
Answer:
reinvesting profit
Merchandising transactions.
ABC Company distributes merchandises to retail stores. During the month of July, the following merchandising transactions were occurred.
July 1: Purchased 600 units of merchandises on account from XYZ Manufacturers, FOB destination, terms 2/10, n/30. The merchandise has a list price of Birr 150 per unit with the trade discount of 20%. The appropriate party also made a cash payment of Birr 800 for freight on this date.
3: Sold merchandises on account to Satchel World for Birr 8,200. The cost of merchandises sold was Birr 5,400.
9: Paid XYZ Manufacturers in full.
12: Received payment in full from Satchel World.
17: Sold merchandises on account to Lady GoGo for Birr 5,400 which is subject to a sales tax of 15%. The cost of the merchandises sold was Birr 4,030.
18: Purchased merchandises on account for Birr 3,900 from Holiday Manufacturers, FOB shipping point, terms 1/10, n/30. The appropriate party also made a cash payment of Birr 750 for freight on this date.
20: Received Birr 900 credit for merchandises returned to Holiday Manufacturers.
21: Received payment in full from Lady GoGo.
22: Sold merchandises on account to Vagabond for Birr 6,400. The cost of merchandises sold was Birr 4,300.
30: Paid Holiday Manufacturers in full.
31: Granted Vagabond Birr 400 credit for merchandises returned costing Birr 280.
Instructions
Journalize the transactions for the month of July for ABC Company using:
Perpetual inventory system
Periodic inventory system
Answers
Journalizing the transactions for the month of July for ABC Company using the perpetual and periodic inventory systems is as follows:
Journal Entries under the Perpetual Method:July 1: Debit Inventory Birr 72,000
Credit Accounts Payable (XYZ Manufacturers) Birr 72,000
FOB destination, terms 2/10, n/30. The merchandise has a list price of Birr 150 per unit with a trade discount of 20%.
July 3: Debit Accounts Receivable (Satchel World) Birr 8,200
Credit Sales Revenue Birr 8,200
Debit Cost of goods sold Birr 5,400
Credit Inventory Birr 5,400
July 9: Debit Accounts Payable (XYZ Manufacturers) Birr 72,000
Credit Cash Birr 70,560
Credit Cash Discounts Birr 1,440
July 12: Debit Cash Birr 8,200
Credit Accounts Receivable (Satchel World) Birr 8,200
July 17: Debit Accounts Receivable (Lady GoGo) Birr 6,210
Credit Sales Revenue Birr 5,400
Credit Sales Tax Payable Birr 810
Subject to a sales tax of 15%.
Debit Cost of goods sold Birr 4,030
Credit Inventory Birr 4,030
July 18: Debit Inventory Birr 3,900
Credit Accounts Payable (Holiday Manufacturers) Birr 3,900
FOB shipping point, terms 1/10, n/30.
Debit Freight-in Birr 750
Credit Cash Birr 750
July 20: Debit Accounts Payable (Holiday Manufacturers) Birr 900
Credit Inventory Birr 900
For merchandise returned to Holiday Manufacturers.
July 21: Debit Cash Birr 6,210
Credit Accounts Receivable (Lady GoGo) Birr 6,210
July 22: Debit Accounts Receivable (Vagabond) Birr 6,400
Credit Sales Revenue Birr 6,400
Debit Cost of goods sold Birr 4,300
Credit Inventory Birr 4,300
July 30: Debit Accounts Payable (Holiday Manufacturers) Birr 3,000
Credit Cash Birr 3,000
July 31: Debit Sales Returns Birr 400
Credit Accounts Receivable (Vagabond) Birr 400
Debit Inventory Birr 280
Credit Cost of goods sold Birr 280
For merchandises returned costing Birr 280.
Journal Entries under the Periodic Method:July 1: Debit Purchases Birr 72,000
Credit Accounts Payable (XYZ Manufacturers) Birr 72,000
FOB destination, terms 2/10, n/30. The merchandise has a list price of Birr 150 per unit with a trade discount of 20%.
July 3: Debit Accounts Receivable (Satchel World) Birr 8,200
Credit Sales Revenue Birr 8,200
July 9: Debit Accounts Payable (XYZ Manufacturers) Birr 72,000
Credit Cash Birr 70,560
Credit Cash Discounts Birr 1,440
July 12: Debit Cash Birr 8,200
Credit Accounts Receivable (Satchel World) Birr 8,200
July 17: Debit Accounts Receivable (Lady GoGo) Birr 6,210
Credit Sales Revenue Birr 5,400
Credit Sales Tax Payable Birr 810
Subject to a sales tax of 15%.
July 18: Debit Purchases Birr 3,900
Credit Accounts Payable (Holiday Manufacturers) Birr 3,900
FOB shipping point, terms 1/10, n/30.
Debit Freight-in Birr 750
Credit Cash Birr 750
July 20: Debit Accounts Payable (Holiday Manufacturers) Birr 900
Credit Purchases Return Birr 900
For merchandise returned to Holiday Manufacturers.
July 21: Debit Cash Birr 6,210
Credit Accounts Receivable (Lady GoGo) Birr 6,210
July 22: Debit Accounts Receivable (Vagabond) Birr 6,400
Credit Sales Revenue Birr 6,400
July 30: Debit Accounts Payable (Holiday Manufacturers) Birr 3,000
Credit Cash Birr 3,000
July 31: Debit Sales Returns Birr 400
Credit Accounts Receivable (Vagabond) Birr 400
Transaction Analysis under the Perpetual Method:July 1: Inventory Birr 72,000 Accounts Payable (XYZ Manufacturers) Birr 72,000
FOB destination, terms 2/10, n/30. The merchandise has a list price of Birr 150 per unit with a trade discount of 20%.
July 3: Accounts Receivable (Satchel World) Birr 8,200 Sales Revenue Birr 8,200
Cost of goods sold Birr 5,400 Inventory Birr 5,400
July 9: Accounts Payable (XYZ Manufacturers) Birr 72,000 Cash Birr 70,560 Cash Discounts Birr 1,440
July 12: Cash Birr 8,200 Accounts Receivable (Satchel World) Birr 8,200
July 17: Accounts Receivable (Lady GoGo) Birr 6,210 Sales Revenue Birr 5,400 Sales Tax Payable Birr 810
Subject to a sales tax of 15%.
Cost of goods sold Birr 4,030 Inventory Birr 4,030
July 18: Inventory Birr 3,900 Accounts Payable (Holiday Manufacturers) Birr 3,900 FOB shipping point, terms 1/10, n/30.
Freight-in Birr 750 Cash Birr 750
July 20: Accounts Payable (Holiday Manufacturers) Birr 900 Inventory Birr 900 For merchandise returned to Holiday Manufacturers.
July 21: Cash Birr 6,210 Accounts Receivable (Lady GoGo) Birr 6,210
22: Accounts Receivable (Vagabond) Birr 6,400 Sales Revenue Birr 6,400
Cost of goods sold Birr 4,300 Inventory Birr 4,300
July 30: Accounts Payable (Holiday Manufacturers) Birr 3,000 Cash Birr 3,000
July 31: Sales Returns Birr 400 Accounts Receivable (Vagabond) Birr 400
Inventory Birr 280 Cost of goods sold Birr 280
For merchandises returned costing Birr 280.
Transaction Analysis under the Periodic Method:Similar with some minor differences.
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Give an alphabetical list of manufacturers who have had products sold from June 1, 2015 through June 30, 2015 inclusive. Only show manufacturer names. NOTE: Do NOT use date functions, use date literals to test for the range of dates.
Answers
The corrected SQL query to obtain the alphabetical list of manufacturers who have had products sold from June 1, 2015, through June 30, 2015 given below. The SQL command required for scenario is given a follows:
--> SELECT DISTINCT ManufacturerName--> FROM SimplifiedSales--> WHERE SaleDate BETWEEN '2015-06-01' AND '2015-06-30'--> ORDER BY ManufacturerName;How do these SQL query help to select the values?This query selects the distinct ManufacturerName values from the SimplifiedSales table where the SaleDate is between June 1, 2015, and June 30, 2015, inclusive. The ORDER BY clause orders the results alphabetically by ManufacturerName.
It's important to use the DISTINCT keyword to eliminate duplicates, and to ensure that the result is sorted by the specified column to meet the requirements of the question.
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Alpha Company owns 80 percent of the voting stock of Beta Company. Alpha and Beta reported the following account information from their year-end separate financial records: Alpha Beta Inventory $95,000 $88,000 Sales Revenue 800,000 300,000 Cost of Goods Sold 600,000 180,000 During the current year, Alpha sold inventory to Beta for $100,000. As of year end, Beta had resold only 60 percent of these intra-entity purchases. Alpha sells inventory to Beta at the same markup it uses for all of its customers. What is the total for consolidated inventory
Answers
Answer:
$173,000
Explanation:
The computation of the total consolidated inventory is shown below:
But before that following calculations need to be done
Percentage profits that Alpha charge to other customers is
= ($800,000 - $600,000) ÷ $800,000
= 25% of sales
Stock held at year end is
= $100,000 × 40%
= $40,000
Profit involved in stock is
= $40,000 × 25%
= $10,000
Now the stock of beta is
= $88,000 - $10,000
= $78,000
And finally, the Total for consolidated inventory is
= $95,000 + $78,000
= $173,000
Kenya is enrolled in 14 credit hours this semester. Using the 2:1 rule, how many hours will she spend total on college schoolwork in class and on her own?
A. 7
B. 21
C. 28
D. 42
Answers
7 hours will she spend total on college schoolwork in class and on her own. Calculator for Credit Hours For a conventional 14-week course, each credit hour equates to at least 3 hours of weekly student involvement and to 6 hours for a 7-week course.
Discussions, lectures, readings, assignments, and research can all be done during this period. The amount of credit a student receives for successfully completing one contact hour and two preparation hours per week for a college semester is known as a semester credit hour (SCH). Regardless of the length of the course, one semester hour is equal to 15–16 contact hours.
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A firm's average product tends to?
Answers
A firm's average product (AP) is the total output produced by the firm divided by the quantity of input used to produce it. In other words, it measures the average amount of output that can be produced with each unit of input.
What is tendency?
The tendency of a firm's average product will depend on the specific production process and the level of inputs used. Generally, when a firm first starts to increase its input of a particular factor of production (e.g. labor or capital), the average product of that factor will also increase up to a certain point. This is because the additional input is contributing more to the output than the previous unit of input.
However, as the level of input continues to increase, the average product of that factor will eventually start to decline.
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complete question:
What is the tendency of a firm's average product?
which of the following is a feature of high-level code
Answers
Answer:
feature
Explanation:
Easier to read, write and maintain as commands are similar to English. Allow access to module libraries. Use data types and data structures, selection statements and repetition/iteration constructs. Use logic operators and functions that are built into the language.
Ethiopia's incomes and expenditures are as follows (in billion bire) in 2009
Wages
at what approach 100
Social security contributions
7
Interest income
5
Personal taxes
20
Consumption expenditure by households
60
Government purchases of goods and services
150
50
Transfer payments
100
Corporate profit
30
Investment expenditures by business
20
Corporate Income taxes
50
Indirect business taxes
Undistributed corporate profit
90
Consumption of fixed capital( depreciation)
40
Non income charges
65
Expenditures by foreigners
25
Net foreign factor income earned domestically
25
a. Using expenditure approach, what is GDP?
Answers
The GDP of Ethiopia using the expenditure approach in 2009 was 205 billion bire.
What is Ethiopia's GDP?By adding up all of the expenditures on finished goods and services produced domestically, we may compute the GDP using the expenditure method. The following formula is used to determine GDP when utilizing the spending method:
GDP = C + I + G + (X - M)
where:
C = Consumption expenditure by households
I = Investment expenditures by business
G = Government purchases of goods and services
X = Expenditures by foreigners on domestically produced goods and services
M = Expenditures by domestic residents on foreign-produced goods and services
Using the given values for Ethiopia's incomes and expenditures in 2009, we can further input the values to calculate the GDP as;
GDP = C + I + G + (X - M)
= 60 + 20 + 150 + (25 - 25)
= 205 billion bire
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Periodic inventory using FIFO, LIFO, and weighted average cost methods
The units of an item available for sale during the year were as follows:
Date Line Item Description Units Cost per Unit Amount
Jan. 1 Inventory 20 units at $32 $640
Aug. 13 Purchase 5 units at $34 170
Nov. 30 Purchase 4 units at $36 144
Available for sale 29 units $954
There are 17 units of the item in the physical inventory at December 31. The periodic inventory system is used. Determine the inventory cost using the (a) first-in, first-out (FIFO) method; (b) last-in, first-out (LIFO) method; and (c) weighted average cost method (round per-unit cost to two decimal places and your final answer to the nearest whole dollar).
a. First-in, first-out (FIFO) method
b. Last-in, first-out (LIFO) method
c. Weighted average cost method
Answers
The cost of inventory using the first-in, first-out (FIFO) method, last-in, first-out (LIFO) method and weighted average cost method is $568, $602, $578 respectively.
What is FIFO?First in, first out (FIFO) is a method of asset management and valuation in which assets produced or acquired first are sold, used, or disposed of first.
Given Information,
Jan. 1: Inventory 20 units at $32
Aug. 13: Purchase 5 units at $34
Nov. 30: Purchase 4 units at $36
Units available for sale is 29 units.
Units in the physical inventory is 17 units.
1) Calculation of inventory cost using FIFO (first-in, first-out)
The cost of ending inventory is the cost of the last units bought.
Ending inventory= 4× $36 + 13× $34 = $568
2) Calculation of inventory cost using LIFO (last-in, first-out)
The cost of the ending inventory is the cost of the first units bought.
Ending inventory= 5× $32 + 12× $34 = $602
3) Calculation of inventory cost using Weighted-average:
Weighted average price= ($32+$34+$36)/3 = $34
Ending inventory= 17*$34 = $578
Therefore, the cost of the closing inventory using the FIFO method is $568, using LIFO it is $602, and $578 using the weighted average method.
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help please!!
46. To find the net worth of a company, liabilities are subtracted from assets.
True
False
Answers
Samantha is interested in setting up her own accounting firm and wants to speciallze in the area ofaccounting that has experlenced the most
significant growth in recent years. Which area of accounting should she choose as her specialty?
Samantha should choose_______as her specialty.
Fill in the blank
Answers
Answer:
Samantha should choose Financial Accounting
Explanation:
Financial Accounting is the area of accounting that has experienced the most growth in recent years. This is because of the large size and complexity of financial markets, and the increasing importance that they have in the overall economy.
Financial Accounting specializes in the recording and analysis of financial transactions. Financial transactions are those that a firm uses to obtain funds in order to invest in new projects, pay off other obligations, or simply capitalize the firm.
20 POINTS!
I need help with putting my two weeks in….
Need to sound professional!
I am currently an intern at a construction office job. I want to say that I have decided to go to esthetician school but appreciate being able to work here as a intern and learn a lot of things these last 6 months.
Thank you!!
Answers
Giả sử người têu dùng có 1 khoảng thu nhập 100 đồng để mua kẹo (K) và bánh (B),biết giá kẹo là 10,giá bánh là 20.
TU=2KB, vẽ đường đẳng ích có mức hữu dụng là 10 và 20
Answers
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A broker or sales associate who owns interest in a title company that they recommend to a buyer is required to:
Answers
Answer:
A salesman or saleswoman is a person whose job it is to sell goods or services within a specific territory, in a physical location, or over the phone.
Who typically foots the bill for a salesperson who works independently?
Independent contractors are in charge of covering their own income taxes as well as Social Security and Medicare. The hiring broker is not permitted to withhold any money from the earnings. A licensed real estate salesperson and broker agreed in writing that the salesperson is not an employee of the broker.
The broker for the listed salesperson earned the following sum:
$329,985 5% 60% = $9,899.55
The listing broker kept the following sum:
$9,899.55 30% = $2969.87 (rounded to the nearest cent).
Earnings of the salesperson:
$9,899.55 - $2,969.87 = $6,929.68.
Explanation:
Acceptable methods of assigning specific costs to inventory and cost of goods sold include all of the following except:
Multiple Choice
FIFO method.
Retail method.
Specific identification method.
LIFO method.
Weighted average method.
Answers
Acceptable methods of assigning specific costs to inventory and cost of goods sold include all of the following except LIFO method. Thus, option D is correct.
What is inventory?Inventory or stock alludes to the merchandise and materials that a business holds for a definitive objective of resale, creation or usage. Stock administration is a discipline fundamentally about indicating the shape and position of loaded merchandise.
The LIFO technique is certainly not an adequate strategy for stock costing under IFRS. monitoring every particular thing in stock and relegating costs exclusively as opposed to gathering things together.
Therefore, option D is correct.
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Step 2. Search to find any summary about the company that mentions funds for starting the business. Try to find any information containing employee data in this section.
Step 3. Find the section where the product or service is detailed. Look to see what kinds of products or services will be involved with the business. Compare this with what other similar business plans are offering.
Record the information you found for steps 2 and 3. Make sure you discuss how the company got money to start the business, employee data, and what products or services the company provides in comparison with what other similar business plans are offering.
Answers
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.
What is a company?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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the preemptive right protects stockholders proportionate interest by allowing stockholders to purchase their proportional share of any common stock later issued by a corporation
Answers
Stockholders have a preemptive proper to buy ample newly issued shares to maintain their proportionate ownership in the corporation. Preemptive rights provide traders the proper to keep a proportionate interest in a company's stock
What is the preemptive right of a stockholder?A preemptive proper is a right of existing shareholders in a organization to buy newly issued inventory earlier than it is offered to others. The proper is supposed to shield modern-day shareholders from dilution in price or control. Preemptive rights, if recognized, are usually set forth in the company charter.
Pre-emptive right refers to the right granted to the stockholders to have the first option to subscribe to any issuance or disposition of shares from the capital inventory in share to their respective shareholdings in the corporation.
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https://brainly.com/question/11256269#SPJ4Burley agrees to lease his boat to Sam for the upcoming weekend. Sam agrees to pay $1500 to Burley for 2 days with pick up on Friday afternoon. On Thursday, the boat catches fire. A __________ is a future, uncertain event that discharges the duty to perform.
condition subsequent
concurrent condition
condition precedent
constructive condition
B) Gayle agrees to pay Pat $1,000 for painting her house "on condition that" Pat finish the job no later than October 1, 2019. Which of the following statements is false?
If Pat does not finish the job by October 1, 2019, he will have breached the contract.
If Pat does not finish the job by October 1, 2019, he is not discharged from performing.
Gayle does not have a duty to pay the contract price.
A standard of strict or complete performance would be applied to Pat’s performance.
C) In the case in the text, Harrison v. Family Home Builders, LLC, 84 So. 3d 879 (Ala. Ct. App. 2011), the court held that:
FHB was entitled to a reasonable time to perform the contract.
FHB failed to render substantial performance of the contract.
FHB failed to perform the work in accordance with the plans and specifications provided by the Harrisons.
FHB failed to perform the work in a workmanlike manner.
D) Christy took her 12 year old daughter Aubrey to play laser tag with her friends. Christy, as Aubrey’s mom, had to sign an agreement and release of liability in order for Aubrey to be able to play. The relinquishment of rights by a party in a contract is called a(n):
waiver.
reliance interest.
impossibility.
rescission.
Answers
Burley agrees to lease his boat to Sam for the upcoming weekend. A condition precedent is a future, uncertain event that discharges the duty to perform.
A lease is a legal agreement that obliges the user to pay the owner in exchange for using a particular item. Leasing commons includes real estate, construction projects and automobiles. We also rent devices for businesses and industries.
A lease is basically a contract between a landlord and a tenant. The property is the legal property of the lessor, and the lessor receives regular rental payments from the lessee in exchange for using the property. Tenants agree to follow certain guidelines when using the property or equipment.
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WWhich 4 list types can be directly imported into QuickBooks Online from Excel?hich 2 features in QuickBooks Online can help a professional services company track profitability by client?
Answers
Customer, Vendor, Items, and Chart of Accounts from an Excel spreadsheet can be imported directly into Quickbooks Online. Two features that help professional services track profitability by client are Profit and loss customer report and recurring transactions.
Intuit created and sells the accounting software suite known as QuickBooks. QuickBooks products were first released in 1983 and are primarily targeted at small and medium-sized enterprises. They provide cloud-based accounting programs that take payments from companies, manage and pay invoices, and handle payroll in addition to on-premises accounting tools and provide services to track profit.
QuickBooks Online is a cloud solution provided by intuit (QBO). Instead of paying an upfront price, the user subscribes on a monthly basis and only uses a secure Web browser to log in to the software. Banks, payroll services, and cost management software are just a few of the third-party applications and financial services that Quickbooks Online integrates with.
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sales: $460,000 accounts receivable balance: $40,000 cost of goods sold: $300,000 inventory balance: $87,000 accounts payable balance: $25,000 calculate the following matrics: a/r days?inventory days?a/p days?cash-to-cash days?when making your calculations, please follow conventional rules for rounding up or down to arrive at your answer.
Answers
1. A/R days 37.14 days 2. Inventory days 105.85 days 3. A/P days 30.42 days 4. Cash-to-Cash days 107.17days.
A/R days = 365*40000/46000
Inventory days = 365*87,000/300,000
A/P days = 365*25,000/300,000
Cash-to-Cash days = C99+C100-C101
A/R days 37.14 days
Inventory days 105.85 days
A/P days 30.42 days
Cash-to-Cash days 107.17days
Stock refers to all the gadgets, goods, products, and materials held through an industrial agency for promotion inside the marketplace to earn earnings. The purpose of the stock is to provide a buffer between manufacturing and sales, smoothing out the flow of products and making sure that merchandise is available at the same time as customers order them.
No matter the scale of your corporation, having the proper inventory control device can be very important for any commercial organization. It permits you to hold in track all your assets and determine the appropriate expenses. it may additionally help you manage unexpected changes in a call without sacrificing consumer amusement or product high-quality. To gather this purpose, agencies must cautiously control their inventory stages, investing in a suitable system if vital.
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Complete Question:
sales: $460,000 accounts receivable balance: $40,000 cost of goods sold: $300,000 inventory balance: $87,000 accounts payable balance: $25,000 calculate the following metrics: a/r days? inventory days?a/p days? cash-to-cash days? and when making your calculations, please follow conventional rules for rounding up or down to arrive at your answer.
A/R days ____
Inventory days ____
A/P days ____
Cash-to-Cash days ____
MBSC has noticed several new trends in strength and
conditioning. Often, MSBC has implemented the trend
before clients even have a chance to ask about it. This
demonstrates which advantage of small business?
Oa. Ability to adapt to change
Ob. Independence
Oc. Simplified record keeping
Od. Personal relationships with customers and employees
Answers
Due to a lack of government regulation, a sole proprietorship is the simplest type of business to establish or dissolve. As a result, these types of businesses are extremely popular among sole proprietors, individual self-contractors, and consultants.
MSBC has implemented the trend before clients even have a chance to ask about it. This demonstrates Ability to adapt to change.
Why is sole proprietorship the easiest business?Due to a lack of government regulation, a sole proprietorship is the simplest type of business to establish or dissolve. As a result, these types of businesses are extremely popular among sole proprietors, individual self-contractors, and consultants.The legal control over a business is referred to as business ownership. It gives the owner the legal authority to direct business operations and transactions. There are six major business ownership structures, which are as follows: Single-person businesses. Partnerships.Risk and reward - A sole proprietor has complete control over their company's profits and losses. Control - A sole proprietorship's rights and responsibilities are solely with its owner. Without prior permission, no one else may interfere with a sole proprietor's business activities.To learn more about : proprietorship
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under manufacturing what are the following national and international business opptunities
Answers
When nations cannot successfully produce a true or service, they can seek to acquire it through trade with every other country. These opportunities to specialize regularly lead to greater effectivity in production, greater levels of innovation, and extended satisfactory of development.
Which of the following is are kind kinds of global enterprise *?The fundamental sorts of International business include: Export Trade: Selling products and services to different nations. Import Trade: Buying items and offerings from different countries. Entrepot Trade: Importing items and offerings to re-export them to other nations.
Attract foreign demand: Some companies are unable to extend their market share due to fierce competition within the enterprise
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https://brainly.com/question/14926566#SPJ1One student made the incomplete diagram shown below to represent the relationship between magma, igneous rocks, and metamorphic rocks: three ovals, labeled from left to right, metamorphic rock, magma, and igneous rocks respectively. Which of these is the correct next step to complete the diagram? Put an arrow labeled cools and crystallizes, pointing from igneous rocks to metamorphic rocks. Put an arrow labeled cools and crystallizes, pointing from metamorphic rocks to igneous rocks. Put an arrow labeled heat and pressure, pointing from igneous rocks to metamorphic rocks. Put an arrow labeled heat and pressure, pointing from metamorphic rocks to igneous rocks
Answers
Answer:
a
Explanation:
Answer:
C
Explanation:
I took the test.
A can't be because that would be Magma to Igneous rocks
B either because metaphoric rocks are getting with a high temperature and, as B says "cooling" well, that can't be the option.
D cannot be because that should be in reverse due preassure gets things with a high temperature and... well, xd.
So answer is C
give me brainliest pls :3
.................lol
Answers
Answer:
AND SHE SAID , SHE SAID , SHE SAID SHE'S FROM HAWAII, DO YOU KNOW HOW TO SPEAK CUTE IN JAPAN? KAWAII!
What is a product market AND how do I choose a product market . Pls help quick!!!!
Answers
Answer:
Product markets typically contain groups of consumers that share a fairly specific need that only certain and closely related kinds of products or services can meet. In the case of smartphone users, for example, only phones with specific and more or less comparable capabilities can serve the needs of these consumers. In a product market, the capacity to serve the market is often predicated on the method. Only a company that produces smartphones can compete for this market, let alone hold an intrinsic advantage, because only that product suffices.
Suppose a monopolist produces in a market with two distinct segments: market 1, which is denoted as M1 on the graph, and market 2, denoted as M2. The firm's marginal and average costs are $20.
Answers
A monopolist is an individual, gathering, or organization that controls each of the business sectors for a specific decent or administration. The profit in market 1 is $1,600, The profit in market 2 is $450 and Demand is more elastic in market 2
(A) Profit = Total revenue - total cost = P*Q - MC*Q = (P-MC)*Q
Profit in market 1
P1 = $60, Q1 = 40, and MC = $20
So, Profit in market 1 = (60-20)*40 = 40*40 = $1,600
(B) Profit in market 2
P2 = $35, Q2 = 30, and MC = $20
So, Profit in market 2 = (35-20)*30 = 15*30 = $450
(C) Demand is more elastic in market 2 as a monopolist charges a lower price in the more elastic market so as P2 < P1 then market 2 is more elastic.
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This question is not complete, Here I am attaching the complete question: also, attaching the diagram
Suppose a monopolist produces in a market with two distinct segments: market 1, which is denoted as M1 on the graph, and market 2, denoted as M2. The firm's marginal and average costs are $20.
(A) What is the profit of market 1?
(B) What is the profit of market 2?
(C) In which market is demand more elastic?
MAKARO SUPERSTORE TRIAL BALANCE 31 December, 2022 Capital 30000$ Plant and Machinery 50,000$ Debtors 200,000$ Creditors 100,000$ Loan 95,000$ Interest on Loan 3,000$ Cash 20,000$ Provision for Doubtful Debts 7,000$ Stock on 1st April, 2017 68,000$ Motor Vehicles 100,000$ Bank 35,000$ Land and Building 120,000$ Bad Debts 5,000$ Purchases 660,000$ Sales 1,100,000$ Purchases Return 15,000$ Sales Return 80,000$ Transportation Out Carriage Outwards 25,000$ Transportation In Carriage Inwards 30,000$ Salaries 90,000$ Rent and Insurance 30,000$ Advertising 35,000$ Discount Received 5,000$ General Expenses 34,000$ Bills Receivable 60,000$ Bills Payable 20,000$ Rent Received 3,000$
Answers
To prepare the Makara store balance sheet, we will categorize the items into their respective asset, liability, and equity categories.
MAKARO SUPERSTORE Balance Sheet As of 31 December, 2022Assets:
Plant and Machinery: $50,000
Debtors: $200,000
Cash: $20,000
Stock: $68,000
Motor Vehicles: $100,000
Bank: $35,000
Land and Building: $120,000
Bills Receivable: $60,000
Total Assets: $653,000
Liabilities:
Creditors: $100,000
Loan: $95,000
Interest on Loan: $3,000
Provision for Doubtful Debts: $7,000
Bills Payable: $20,000
Total Liabilities: $225,000
Equity:
Capital: $30,000
Total Equity: $30,000
Total Liabilities and Equity: $653,000
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MJ Co. pays out 60% of its earnings as dividends. Its return on equity is 15%. What is the stable dividend growth rate for the firm?
Answers
Answer: 6%
Explanation:
MJ’s Payout ratio = 60%
Retention ratio will be:
= 1 - Payout ratio
= 1 - 60%
= 40%
Return on equity = 15%
Wethem calculate the stable dividend growth rate for the firm which will be:
= Retention Ratio × return on equity
= 40% × 15%
= 0.4 × 0.15
= 0.06
= 6%
Therefore, the stable dividend growth will be 6%
Which of these does research show is the best study technique?
Highlighting
Rereading
Doing practice questions
Summarization
Answers
Answer:
highlighting
Explanation:
Highlighting is characterized as the 'process of marking the significant or important information in a chapter or text.'
The most adequate study technique displayed by research is:
A). Highlighting
'Highlighting' helps the students keep their focus on the important details ideas of the text. This will not only assist the students in memorizing the information effectively but also in revising them during the exams as the important details are already highlighted. It allows the students in effective and efficient learning of the key concepts and to understand the texts comprehensively.
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Buy-Rite Pharmacy has purchased a small auto for delivering prescriptions. The auto was purchased for $32,000 and will have a 6-year useful life and a $4,400
salvage value. Delivering prescriptions (which the pharmacy has never done before) should Increase gross revenues by at least $32,400 per year. The cost of
these prescriptions to the pharmacy will be about $25,800 per year. The pharmacy depreciates all assets using the straight-line method. The payback perlod for
the auto is closest to (ignore income taxes): (Round your answer to 1 decimal place.)
Multiple Choice
Answers
Answer:
It will take approximately 4.2 years.
Explanation:
To calculate the payback period for the auto, we need to determine how many years it will take for the additional gross revenues from delivering prescriptions to cover the cost of the auto.
The initial cost of the auto is $32,000 and the salvage value is $4,400, so the depreciable cost is $27,600 ($32,000 - $4,400).
The additional gross revenues from delivering prescriptions are $32,400 per year, and the cost of these prescriptions to the pharmacy is $25,800 per year, so the net additional revenue per year is $6,600 ($32,400 - $25,800).
To cover the depreciable cost of $27,600, it will take approximately 4.2 years ($27,600 ÷ $6,600 = 4.18).
Therefore, the payback period for the auto is closest to 4.2 years.