What are Apple’s dollar amounts for assets, liabilities, and equity at September 29, 2018? Confirm that the accounting equation holds in this case. Assets = Liabilities + Equity Answer Answer Answer Round to one decimal place (i.e. 34.5%) What percent of Apple’s assets is financed from creditor financing sources?

Answer:

1,996,800 minutes

Explanation:

Calculation for what is the practical capacity of resources supplied in minutes

Practical capacity of resources supplied =52 weeks × 2,400 minutes per week× 80% × 20 employees

Practical capacity of resources supplied= 1,996,800 minutes

Therefore the practical capacity of resources supplied in minutes is 1,996,800 minutes

Answer:

$58.3

Explanation:

Interest = principal x interest x time

$55 x 0.06 x 1 = $3.3.

Amount = principal + interest

= $55 + $3.3. = $58.3

Answer and Explanation:

Without discounting :

Return on investment(ROI) for year 1 = -$100000

Return on investment(ROI) for year 2 = -$95000

Return on investment(ROI) for year 3 =-$50000

Return on investment(ROI) for year 4 =$10000

With discounting(PV/(1+r)^n):

Return on investment for year 1 = 0.93×-$100000= -$93000

Return on investment for year 2= 0.87×-$95000= -$82650

Return on investment for year 3 = 0.82×-$50000=-$41000

Return on investment for year 4=

0.76×$10000= $7600

Answer:

1. Dr Cash $813,200

Cr Sales Revenue $813,200

2. Dr Warranty Expense $17,400

Cr Cash $17,400

3. Dr Warranty expense $47,442

Cr Warranty liability $47,442

Explanation:

Preparation of the entries to record the sale of the copiers, the related warranty costs, and any accrual on December 31, 2020.

1. Preparation of the entries to record the sale of the copiers

Dr Cash $813,200

($3,800*214)

Cr Sales Revenue $813,200

(Being to record the sale of the copiers)

2. Preparation of the entries to record the related warranty costs

Dr Warranty Expense $17,400

Cr Cash $17,400

(Being to record the related warranty costs)

3. Preparation of the entries to record any accrual

Dr Warranty expense $47,442

[($303*214)-17,400]

Cr Warranty liability $47,442

(Being to record any accrual)

Answer:

There was no effect of this share issue on the price per share

Explanation:

First, we need to determine the pre-issuance value

Numbers of outstanding shares = 158,000,000 shares

Total Value of equity = Numbers of outstanding shares x Market value per share = 158,000,000 shares  x $55 per share = $8,690,000,000

Now calculate the issuance values

Numbers of shares issued = 30,000,000 shares

Vaue of issued equity = NUmbers of shares issued x Mrket value per share = 30,000,000 x $55 per share = $1,650,000,000

Now determien the post issuance value

Numbers of outstanding shares = 158,000,000 shares + 30,000,000 shares = 188,000,000 shares

Total Value of equity = $8,690,000,000 + $1,650,000,000 = $10,340,000,000

Now calcuate the Value per share

Value per share = Post Issuance Total value of equity / Post issuance total numbers of shares = $10,340,000,000 / 188,000,000 shares = $55 per share

There is no effect of share issue on the price of the share.

Answer:

26

Explanation:

Answer:

18

Explanation:

1 unit= 10     2 units =16        2/16= 8

3 cups is 18

Answer:

$64,360

Explanation:

Calculation for how much conversion cost did A.P. Hill transfer out of Department Two during February

First step is to calculate FIFO EUP for conversion

under the FIFO method

Beginning WIP 3,000

(10,000 units × 30%)

Started and completed 75,000

(80,000units-5,000 units=75,000 units)

(75,000 units × 100% )

Ending WIP 3,000

(5,000 units × 60% )

FIFO EUP for conversion 81,000

(3,000+75,000+3,000)

Now let calculate the conversion cost

Conversion cost =$16,000 + [3,000 Beginning WIP +75,000 Started and completed*($50,000/81,000)]

Conversion cost =[$16,000 + (78,000 × $.62)]

Conversion cost=[$16,000 + $48,360

conversion cost=$64,360

Therefore how much conversion cost did A.P. Hill transfer out of Department Two during February will be $64,360

Answer:

False

Explanation:

It is not always the case that a management dilemma results in the research question. However, a research question might be defined by an identified need for improvement.

A management dilemma defines the research question is false. The correct option is false.

A research topic is defined as "a question that a research project seeks to answer." A research question must be chosen for both quantitative and qualitative research. Data gathering and analysis will be required for the investigation, and the methods for this may vary greatly. Good research topics are usually focused and specific in order to improve understanding on an essential topic.

To formulate a research topic, one must first decide if the study will be qualitative, quantitative, or mixed. Other circumstances, such as project finance, may have an impact not only on the research topic itself, but also on when and how it is created during the research process.

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Answer:

d. a liability for the entire proceeds.

Explanation:

In the case when the bonds would be converted into common stock and the market price of the common stock is 50% over its par value so the cash proceeds that arise from the issuance of the convertible bonds would be reported as the liability as the same would be credited to the liability account

Therefore the right option is d.

Answer:

The new equilibrium price is $6.43 and the quantity is 374.28

The tax borne by consumers is 0.72

The tax borne by producers is 0.03

Explanation:

The old equilibrium price of the bubble tea was $5.71 while the new price of the bubble tea is $6.43. The new price includes the tax effect which is paid by the consumers. The difference in the two equilibrium prices is the tax which is borne by consumers.

Answer:

A. Dr Interest Payable $75,717

Dr Interest expense $154,233

Cr Discount on Bonds payable $2,800

Cr Cash $227,150

B. Dr Bonds payable $1,548,750

Cr Discount on Bonds payable $28,350

Cr Common Stock$504,000

Cr Paid-in capital in excess of par- Common Stock $1,073,100

Explanation:

(a) Preparation of the entry to record the interest expense at October 1, 2020. Assume that accrued interest payable was credited when the bonds were issued.

Dr Interest Payable $75,717

[($4,130,000*0.11)/2*(2/6)]

Dr Interest expense $154,233

[($4,130,000*.11)/2*(4/6) + $2,800]

Cr Discount on Bonds payable $2,800

($700*4)

Cr Cash $227,150

[ ( $4,130,000*.11)/2]

Calculation for the discount per month

First step is to calculate the remaining months

Months remaining= (10 years *12-2)

Months remaining=118 months

Second step is to calculate the Total discount

Total Discount=$4,130,000-($4,130,000*.98)

total discount=$4,130,000-$4,047,400

total discount=$82,600

Now let calculate the discount per month

Discount per month=($82,600/118)

Discount per month=$700

(b) Preparation of the entry to record the conversion on April 1, 2021

Dr Bonds payable $1,548,750

Cr Discount on Bonds payable $28,350

Cr Common Stock$504,000

(24,000*$21)

Cr Paid-in capital in excess of par- Common Stock $1,073,100

[$1,548,750+$28,350-($504,000)]

Calculation for Unamortized bond discount

Discount of the bonds $30,975

($82,600*(3/8))

Less Discount amortized ($2,625)

[($82,600/118)*10 years*(3/8)]

Unamortized bond discount $28,350

($30,975-$2,625)

Answer:

1. With Bilateral Clearing, where the company posts variation margin, but no initial margin:

The company has to provide collateral to Banks A, B, and C of $0 million, $15 million, and $25 million respectively.  

Therefore, the total collateral required is $40 million.  

2. With Central Clearing through the CCP, where the CCP usually requires an initial margin of $10 million:

The derivatives are netted against each other, and the company’s total variation margin is $20 million (–$20 + $15 + $25) in total.  

The total margin required (including the initial margin) is, therefore, $30 million ($20 + $10 million).

Explanation:

a) Data and Calculations:

Worth of derivative with Bank A = +$20 million

Worth of derivative with Bank B = -$15 million

Worth of derivative with Bank C = -$25 million

b) In a bilateral clearing, the company and each bank (called market participants) enter into an agreement with each other to cover all outstanding derivative transactions between the two parties.  On the other hand, in central clearing, a central clearing party (CCP) stands between the two sides of an OTC derivative transaction in much the same way that the exchange clearing house does for exchange-traded contracts.

Answer:

Dr cash $25,200

Dr accumulated depreciation $13,000

Cr equipment $37,000

Cr profit on disposal $1,2000

Explanation:

The yearly depreciation expense on the equipment is computed thus:

depreciation=(cost-residual value)/useful life

cost=$37000

residual value=$4,500

useful life= 5 years

depreciation=($37000-$4500)/5

depreciation=$6,500

accumulated depreciation for 2 years=$6,500*2=$13,000

Cash proceeds from disposal=$25,200

Upon disposal, we would debit cash with $25,200 as well as accumulated depreciation with $13,000 while the equipment account is credited with the original cost of $37,000

Total debits=$25,200+$13,000=$38,200

total credit=$37,000

profit on disposal=$38,200-$37000=$1,200

Answer:

High demand

Low supply

High prices

Explanation:

The demand and supply of products, goods and services is heavily dependent on several factors ranging from economic, health and social factors. Disease and viral outbreaks have devastating effects on the market forces of demand and supply which in most cases will impact the market negatively with characteristically high prices and scarcity of products. The mouth and hoof outbreak in Europe was one which impacted the economy including farmers, leather and hides workers and all whose businesses and sustainability depends on cattles and its products. Due to the contagious nature of the disease and the ease at which it could spread if curtailment isn't effected on time, millions of cattles were slaughtered on sighting the symptoms and it's products including skins are burnt leading to losses in billions on the path of cattle rearers, shortage of lather, hides and skins, restriction in international product trade in other to avoid its spread to other parts of the world. These resulted in low supply and high demand of cattles and its products including leather goods meaning High prices for little available.

Answer:

d. the HR department and the new employee's immediate manager.

Explanation:

An "employee orientation" is part of a new employee's onboarding process, before he's trained. It often happens on the first day of employment. It allows the new employee to feel welcomed in the company, which will make him more successful in achieving his goal.

It is the role of the HR department and direct manager or immediate manager to conduct the orientation. It is the role of the HR to give the employee the company handbook and sign contracts. On the other hand, the immediate manager introduces the new employee to his colleagues and gives him a tour of the company's premise. Some immediate managers provide a welcome party.

Answer:

The sugar industry in the US is very powerful and has been able to establish trade barriers and import quotas that affect domestic prices. Sugar prices in the US are extremely high compared to prices in any other country, including Canada, Mexico, China, European nation, i.e. American sugar is the most expensive in the world.

Besides imposing trade barriers, the government also imposes a binding price floor. Binding price floors always result in deadweight losses since the quantity demanded is lower than equilibrium. This is why American candy manufacturers move their production overseas. the highest cost in the candy industry is actually sugar, and wherever they decide to relocate their factories it will always be cheaper.

Question Completion:

For each of the following entries, select the letter of the explanation that most closely describes it in the space beside each entry. (You can use letters more than once.)

A. To record receipt of unearned revenue

B. To record this period's earning of prior unearned revenue

C. To record payment of an accrued expense

D. To record receipt of an accrued revenue

E. To record an accrued expense

F. To record an accrued revenue

G. To record this period's use of a prepaid expense

H. To record payment of a prepaid expense

I To record this period's depreciation expense

Journal Entries

Insurance Expense 1,900

Prepaid Insurance 1,900

Salaries Payable 3,900

Cash 3,900

Prepaid Rent 3,200

Cash 3,200

Salaries Expense 4,900

Salaries Payable 4,900

Interest Receivable 1,900

Interest Revenue 1,900

Cash 3,900

Accounts Receivable (from consulting) 3,900

Cash 5,900

Unearned Professional Fees 5,900

Cash 4,300

Interest Receivable 4,300

Rent Expense 8,000

Prepaid Rent 8,000

Interest Expense 6,300

Interest Payable 6,300

Depreciation Expense 1,300

Accumulated Depreciation 1,300

Unearned Professional Fees 1,900

Professional Fees Earned 1,900

Answer:

Journal Entries with appropriate descriptions:

Insurance Expense 1,900

Prepaid Insurance 1,900

G. To record this period's use of a prepaid expense

Salaries Payable 3,900

Cash 3,900

C. To record payment of an accrued expense

Prepaid Rent 3,200

Cash 3,200

H. To record payment of a prepaid expense

Salaries Expense 4,900

Salaries Payable 4,900

E. To record an accrued expense

Interest Receivable 1,900

Interest Revenue 1,900

F. To record an accrued revenue

Cash 3,900

Accounts Receivable (from consulting) 3,900

D. To record receipt of an accrued revenue

Cash 5,900

Unearned Professional Fees 5,900

A. To record receipt of unearned revenue

Cash 4,300

Interest Receivable 4,300

D. To record receipt of an accrued revenue

Rent Expense 8,000

Prepaid Rent 8,000

G. To record this period's use of a prepaid expense

Interest Expense 6,300

Interest Payable 6,300

E. To record an accrued expense

Depreciation Expense 1,300

Accumulated Depreciation 1,300

I To record this period's depreciation expense

Unearned Professional Fees 1,900

Professional Fees Earned 1,900

B. To record this period's earning of prior unearned revenue

Explanation:

Journal entries are usually recorded to adjust revenue and expenses to the accrual basis of accounting and to match expenses to the period's revenue and vice versa.  Short narrations are provided after recording each transaction.  The purpose is to provide some descriptions of the transaction so that it can be understood by another person reviewing the records.

Answer:

1. On formation of new Company and receipt of cash of $ 12,000 from shareholders

Cash Dr    $ 12,000

To Share capital Cr $ 12,000

2. On purchase of truck for $ 18,000

  Truck A/c Dr $ 18,000

To Cash    Cr    $ 18,000

(Though list price of truck is $ 21,000, but in accounts only the purchase price will be recorded as its cost borne by the company.)

3. On payment of dividend in cash

Dividend A/c    Dr $ 10,000

  To Cash Cr    $ 10,000

4. On purchase of land

Land A/c Dr $ 50,000

To cash    Cr    $ 50,000

( On purchase of land on payment of $ 50,000).

There is another method of accounting of land value based on valuation by appraiser. If Company wants to record based on valuation by Appraiser, the accounting will be recorded as under:

Land A/c Dr    $ 55,000

To Cash    Cr    $ 50,000

To gain on purchase of land    Cr $ 5,000

5 On declaration of dividend

Dividend A/c Dr    $ 1,100

  To Dividend Payable A/c Cr $ 1,100

On payment of dividend after 60 days

Dividend payable A/c    Dr    $ 1,100

To Cash    Cr $ 1,100

6. After each month wages will be due to its workers, then accounting entry will be recorded as under

Wages A/c    Dr    $ 5,600

To Wages payable A/c    Cr $ 5,600

After two weeks, on payment of wages, the accounting entry will be recorded as under

Wages payable A/c    Dr $ 5,600

  To cash Cr    $ 5,600

Explanation:

1. The shareholder that will be invested with the help of the cash:

Cash Dr    $ 12,000

To Share capital Cr $ 12,000

The specific name given to an item inside of an accounting system is known as the account title.

2. The company purchased a truck this was with the help of the cash

Truck A/c Dr $ 18,000

To Cash    Cr    $ 18,000

3. Cash payment was made for the stockholders

Dividend A/c    Dr $ 10,000

To Cash Cr    $ 10,000

4. The company was to make sure that there will be cash and profit for both

Land A/c Dr    $ 55,000

To Cash    Cr    $ 50,000

To gain on purchase of land    Cr $ 5,000

5 On declaration of dividend

Dividend A/c Dr    $ 1,100

To Dividend Payable A/c Cr $ 1,100

Next entry will be

Dividend payable A/c    Dr    $ 1,100

To Cash    Cr $ 1,100

6. monthly wages of $5,600

Wages A/c    Dr    $ 5,600

To Wages payable A/c    Cr $ 5,600

Next entry will be:

Wages payable A/c    Dr $ 5,600

To cash Cr    $ 5,600

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Answer:

1. Cost of goods sold statement

Cost of goods sold Inventory, June 1             $80,000

Add: Cost of goods manufactured                 $437,000

Cost of goods available for sale                     $517,000

Less: Cost of goods sold Inventory, June 31 $84,000

Cost of goods sold                                          $433,000

2. Number of sticks sold during June

Units on June 1                           350

Add: Manufactured in June       1,900

Sticks available for sale             2,250

Less: Ending units June 30       370  

Number of sticks sold               1,880

Answer:

the options are missing:

Financial services

Financial markets and institutions

Managerial finance

Investments

the answer is Financial services.

Explanation:

Financial markets and institutions deals with stock and bond markets, it doesn't include evaluation of local markets.

Managerial finance deals with financial data analysis, and has nothing to do with Nada.

Investments generally deals with large clients, so neighborhood or community analysis doesn't fit very well either

Financial services includes serving smaller clients, e.g. opening checking accounts, mortgages, etc.

Answer:

Part 1

Cash Account

                                                                           $

Debit :

Receive cash from customers                     15,000

Sale of Equipment                                         8,000

Bank Loan                                                      4,000

Totals                                                            27,000

Credit :

Pay cash for employee salaries                   9,000

Rent                                                                3,000

Utilities                                                            1,000

Advertising                                                     7,000

Ending Balance                                              7,000

Totals                                                            27,000  

Part 2

Ending Balance is $7,000

Explanation:

Only Cash related purchases and receipts are posted to Cash Account. Thus ignore non-cash related transactions.

The Cash Account : Receipts are posted at the Debit side of this Account and Payments at the Credit Side.

The Balance : After determining the Totals of the Debit and Credit, the shortfall of any of that side represents the Balance.

Answer:

T-accounts:

Cash

Accounts Titles             Debit       Credit

Common Stock         $300,000

Equipment                                       $10,000

Rent Expense                                     5,000

Prepaid Insurance                              6,000

Accounts Payable                            70,000

Accounts Receivable  55,000

Equipment

Accounts Titles             Debit       Credit

Cash                           $10,000

Notes Payable             30,000

Notes Payable

Accounts Titles             Debit       Credit

Equipment                                  $30,000

Inventory

Accounts Titles             Debit       Credit

Accounts Payable      $90,000

Cost of Goods Sold                      $70,000

Accounts Payable

Accounts Titles             Debit       Credit

Inventory                                     $90,000

Cash                           $70,000

Accounts Receivable

Accounts Titles             Debit       Credit

Sales Revenue           $120,000

Sales Revenue

Accounts Titles             Debit       Credit

Accounts Receivable                  $120,000

Cost of Goods Sold

Accounts Titles             Debit       Credit

Inventory                   $70,000

Rent Expense

Accounts Titles             Debit       Credit

Cash                           $5,000

Prepaid Insurance

Accounts Titles             Debit       Credit

Cash                          $6,000

Common Stock

Accounts Titles             Debit       Credit

Cash                                             $300,000

Depreciation Expense

Accounts Titles              Debit       Credit

Acc Depreciation         $1,000

Accumulated Depreciation - Equipment

Accounts Titles             Debit       Credit

Depreciation Expense                   $1,000

Explanation:

T-account consists of the following.  An account title to record the corresponding account where the double-entry transaction is completed. A debit side on the left to enter the dollar value of the transaction, if the concerned account receives the value.  A credit side on the right, also, to enter the dollar value of the transaction, if the concerned account gives out the value.

Answer:

$225

Explanation:

The cost of the new sofa is $900.

Mackenzie need to raise 75% of the cost price.

Her brother will lend her the balance, which is equivalent to 75% of the cost price.

Mackenzie needs to raise

= 75% of 900

=75/100 x 900

=$675

Her brother will lend her

= $900 - $675

=$225

Answer:

$54,820

Explanation:

The computation of the gain is shown below;

But before that following calculations must be done

Annual depreciation as per the straight-line method

= ($690,000 - $40,200) ÷ (10 years)

= $64,980

Now accumulated depreciation for 9 years is

= $64,980 × 9 years

= $584,820

Now the book value is

= $690,000 - $584,820

= $105,180

Now the gain is

= Sale value - book value

= $160,000 - $105,180

= $54,820

Answer:

Yes

Explanation:

In a way Yes. Cloud Computing can allow an IT organization to quickly meet their current changing needs since they have access to all the necessary equipment and computing power by simply making a phone call. That is the main service of Cloud Computing organizations, they provide all the necessary hardware power to IT companies completely remotely. All the IT company would have to do is pay for the extra computing power that they need and they can get it immediately. This will allow them to immediately adapt to changes such as mergers, sudden drops in sales, or new product introductions.

Answer:

all of these.

Explanation:

Time-tested practices can be regarded as methods , ways that has been usings for long period of time that has produced a successful teams and can be trusted any time. It should be noted that Time-tested practices for developing successful teams are the followings;

✓showing enthusiasm

✓making timely decisions

✓ practicing innovation

✓admitting mistakes

✓ being flexible,

Answer:

Part 1

C. Gross margin

E. Net operating income

Part 2

C. Gross margin

E. Net operating income

Explanation:

A merchandizing company bought goods for resale rather than manufacturing and selling as seen with manufacturing companies.

The items which vary with sales in a merchandizing company are Gross Margin and Net Operating income. Such are the items that will increase with an increase in Sales.

Answer:

$187,881.52

Explanation:

The computation is shown below:

The future value would be

= PMT × ((1 + rate of interest)^number of years -1) ÷ (rate of interest)

= $1,500 × ((1 + 0.066)^13 - 1) ÷ (0.066)

= $1,500 × 19.626

= $29,439.14

Now when bob retired, the amount is

= $29,439.14 × (1 + 0.066)^29

= $29,439.14 × 6.383

= $187,881.52

Incomplete question. The options:

a.  green marketing

b.  effect-related marketing

c.  cause-related marketing

d. relationship marketing

Answer:

c.  cause-related marketing

Explanation:

Note, a marketing effort that is centered primarily on making an impact or a said cause; usually, it involves a mutually benefiting agreement, in which a corporation would collaborate with a non-profit such that

The idea is that consumers would be drawn if they see that when they pay for a particular service or product, they will be contributing to a good cause.