9. The sustainable growth rate of a firm is closely related to
the firm’s:
a. working capital policy
b. growth rate in sales
c. return on equity
d. ratio of operating revenue to operating expenses

To estimate the total amount of money needed, one must choose the number of years anticipated to live after retiring, usually based on family history and health.

To calculate the amount of money needed at the time of retirement to cover the costs of living until the end of life, one must take an inventory of all expected costs during retirement. This includes expenses such as housing, transportation, food, healthcare, utilities, and entertainment. Once the costs are determined, the amounts for each one should be filled in and added up to calculate the grand total for that month. The grand total for an entire year can then be calculated by multiplying the monthly total by twelve. With this number in mind, multiply the annual total by the anticipated number of years in retirement.

It's important to note that inflation must also be considered when calculating the amount of money needed for retirement. It's advisable to assume a higher inflation rate and adjust the annual expenses accordingly.

Overall, calculating the amount of money needed at the time of retirement to cover the costs of living until the end of life can be a complex process. Starting early and regularly reviewing and updating the estimates can help individuals achieve their desired retirement goals.

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a) The General Journal is where all transactions are recorded. Transactions are initially recorded in the journal in chronological order as debit and credit journal entries, along with a short explanation.

The General Ledger is a collection of T-accounts, one for each account on the balance sheet and income statement, that depicts the account’s transactions in a debit-credit format. b) Trial Balance is the only document that does NOT show debits and credits. Instead, it lists all of the debit and credit accounts and their balances at the end of a reporting period, and it ensures that debits equal credits.

c) Financial Statements are the only documents that are designed for and provided to external stakeholders. Financial statements provide a comprehensive overview of a company's financial performance, position, and cash flows.

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Answer:A

Explanation:The policy’s cash value

The journal entry to include the withdrawing partner's capital account in credit and cash account in debit while recording cash paid by the company is TRUE.

What is a withdrawing partner?When a partner decides to leave a partnership business, it is referred to as "withdrawing partner." As a result, a withdrawing partner refers to a partner who leaves the partnership in order to pursue other interests or for any other reason.

They may either sell their share of the partnership to the remaining partners or sell it to a third party.SolutionIn recording cash paid by the company to the withdrawing partner, the journal entry to include his/her capital account in credit and cash account is debit is a true statement.ExplanationThe journal entry for the withdrawal of a partner is similar to that for the payment of the final share of the partner's capital account.

When a partner is leaving the partnership, the remaining partners have two options: they can buy out the leaving partner's share, or they can dissolve the partnership entirely. Here, we need to remember the following steps:If the partner's account is a credit balance, debit it with its balance in the capital account of the remaining partners.If the partner's account has a debit balance, credit it with the balance in the capital account of the remaining partners.

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using funds set aside for debt service.The Debt Service Fund is made available to pay for the receipts, additional funding sources, additional uses of finance, and related expenses for long-term debt. This includes keeping track of bond principal, interest, and other debt-related expenses.

The best way to keep a journal

1. Determine the accounts that will be impacted by the transaction. Making a journal entry involves first determining which general ledger accounts the transaction is likely to affect.

2. Choose between crediting and debiting the account.

3. Write a journal entry and after that

4. Complete the accounting entries.

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All the answers to the above questions are as follows:

a. GDP stands for Gross Domestic Product. It is the total monetary value of all goods and services produced within a country's borders in a specified time period.
b. The two arrows that go from firms to households are the product market arrow and the factor market arrow. In the product market arrow, firms supply goods and services to households in exchange for money payments. In the factor market arrow, households supply factors of production such as labor, land, and capital to firms in exchange for income.
c. The arrow that represents total spending on products is the product market arrow. This arrow shows the flow of money from households to firms in exchange for goods and services, which represents total spending on products.
d. The two other ways to measure GDP that can be shown in the circular flow model are government spending and net exports. In the circular flow model, government spending is represented by an arrow that goes from the government sector to the product market. Net exports are represented by an arrow that goes from the foreign sector to the product market.
e. A trade surplus does not necessarily increase GDP. GDP only measures the value of goods and services produced within a country's borders. A trade surplus occurs when a country exports more goods and services than it imports. While a trade surplus can boost economic growth, it does not necessarily increase GDP, as GDP only measures the value of goods and services produced within a country's borders.

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Option d. is the correct answer.

Zero-base budgeting means having an initial budget of zero that is increased as actual costs occur.

What is Zero-base budgeting? Zero-base budgeting is a budgeting process in which each department is required to begin its budget from zero. It is a systematic way of budgeting that necessitates starting every budgeting cycle from scratch. The focus of this budgeting approach is on identifying and justifying every expense, rather than just modifying the prior year's budget. Instead of taking the prior year's spending as a given, the method entails starting with a blank slate and justifying each expense from scratch.

Organizations are compelled to rethink and challenge their expenditure assumptions, allowing them to determine if expenditures are still appropriate and necessary. Zero-base budgeting is generally regarded as an effective method of cost control because it demands that all expenses are justified, resulting in a more comprehensive review of expenditure patterns, improved cost control, and the reallocation of resources to more critical areas.

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The given statement, "A donor imposed restriction exists if a right of return or release exists and the agreement with the donor includes a barrier that must be overcome by the not-for-profit organization" is True.

This statement is related to the conditions under which a donor-imposed restriction exists.

What is a donor-imposed restriction?A donor-imposed restriction is a condition that a donor puts on a contribution of an asset or cash to a not-for-profit organization. This condition may be in the form of time, purpose, or a type of activity that the organization must perform to get the donation. When a donor imposes a restriction, the not-for-profit organization must follow it. The donor imposes the restriction by setting up an agreement between the not-for-profit organization and himself. The agreement is a legally binding document that states the terms of the contribution.

How does a donor-imposed restriction work?Donors impose restrictions on their contributions by stating the purpose of the donation. For example, a donor may give money to a not-for-profit organization with the condition that the money will only be used to buy food for the homeless. If the not-for-profit organization accepts the donation, it must use the money to buy food for the homeless. The not-for-profit organization must also provide proof to the donor that the money was used for the intended purpose.

What is the right of return or release? The right of return or release is a condition that a donor imposes on a donation. The right of return or release allows the donor to get the asset or cash back if certain conditions are not met. For example, if a donor gives money to a not-for-profit organization for a specific purpose, but the organization does not use the money for that purpose, the donor may have the right to get the money back.

What is a barrier in the agreement with the donor? A barrier is a condition that must be overcome by the not-for-profit organization to get the donation. For example, a donor may give money to a not-for-profit organization with the condition that the organization must first raise a certain amount of money from other donors. This condition is a barrier that must be overcome by the not-for-profit organization to get the donation.

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Disney's ability to leverage its characters across its network of theme parks, media networks, movies, and consumer products is an example of a corporate synergy.

Synergy refers to the interaction of two or more agents or forces to produce an outcome that is not achievable by individual agents or forces operating alone.

Disney's vertical advantage is strengthened by its ability to use its characters across its network of theme parks, media networks, movies, and consumer products, allowing it to generate greater revenue and profits.

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The Natural Mosaic Company is considering investing Rs50,000,000 in India to establish a tile manufacturing plant, with an anticipated annual cash flow of Rs7,000,000 and a plan to sell the subsidiary for Rs100,000,000 after five years.

The Natural Mosaic Company (U.S.) is evaluating an investment of Rs50,000,000 in India to establish a wholly owned tile manufacturing plant aimed at exporting products to the European market.

The company anticipates selling the subsidiary to Indian investors after a five-year period for Rs100,000,000.

The pro forma income statement for the Indian operation indicates an expected annual cash flow of Rs7,000,000.

This information suggests that the investment has the potential to generate positive cash flows and achieve profitability over the projected period.

However, additional analysis is necessary to assess the financial viability and feasibility of the project, including considerations such as initial investment costs, operating expenses, taxes, and potential risks.

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The predetermined overhead rate that the company should use during the year is 1.305.

Predetermined overhead rate is calculated using the formula as follows;

Predetermined overhead rate = Estimated total overhead costs ÷ Estimated total activity base

Estimated total direct materials costs = $950,000

Estimated total overhead costs = $1,240,000

Predetermined overhead rate formula = Estimated total overhead costs ÷ Estimated total activity base

We know that the company uses direct materials costs as its activity base to apply overhead.

Therefore,

Estimated total activity base = Estimated total direct materials costs

Predetermined overhead rate formula can be re-written as

,Predetermined overhead rate = Estimated total overhead costs ÷ Estimated total direct materials costs

Now, putting the values in the above formula, we get;

Predetermined overhead rate = $1,240,000 ÷ $950,000= 1.305

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The given statement "flotation costs need to be taken into account while calculating the cost of issuing new common stock, but need not be taken into account when raising capital from retained earnings" is false as it needs to be considered even when raising capital from retained earnings.  

A publicly traded firm incurs flotation costs as it issues new securities and pays costs such underwriting fees, legal expenses, and registration fees. Businesses must take into account how these fees may affect the amount of cash they can collect via a new offering.

The cost of additional equity for a company is determined by factoring in floatation expenses, estimated return on equity, dividend payments, and the percentage of earnings the company expects to keep. With the issuance of new equity, or freshly issued common stock, there are flotation charges. The flotation cost is the difference between the price of fresh shares and the price of existing equity.

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Manon's earnings before receiving an increase of 7% were $1,200.00 paid on a semi-monthly basis. Therefore, her annual earnings are $1,200 x 24 = $28,800.The increase in Manon's pay is 7%, so the new pay period earnings would be $1,200 x 1.07 = $1,284.To calculate the retroactive earnings.

we can take the difference between what Manon earned during the three pay periods before the increase and what she would have earned if the pay increase had been applied during that time:

$1,200 x 1.07 = $1,284, so Manon would have earned $1,284 per pay period if the increase had been applied during that time. Therefore, the retroactive earnings are:(3 x $1,284) - (3 x $1,200) = $252.We can calculate the federal tax using the following table:

Taxable Income      Marginal Tax Rate   Tax Owed$0 - $47,630          15%                  15% of taxable income$47,630 - $95,259     20.5%                $7,144 + 20.5% of the amount over $47,630$95,259 - $147,667    26%                  $17,138 + 26% of the amount over $95,259$147,667 - $210,371   29%                  $30,816 + 29% of the amount over $147,667More than $210,371    33%                  $47,459 + 33% of the amount over $210,371

Manon's taxable income is the same as her net taxable income.

Which is equal to her pay period earnings. Using the above table, we can calculate that her federal tax on $1,284 is $124.20.The provincial tax depends on the province in which Manon works. Since she works in Alberta, we can use the following table to calculate her provincial tax.

Taxable Income      Marginal Tax Rate   Tax Owed$0 - $131,220         10%                  10% of taxable income$131,220 - $157,464   12%                  $13,122 + 12% of the amount over $131,220$157,464 - $209,952   13%                  $17,621 + 13% of the amount over $157,464$209,952 - $314,928   14%                  $24,397 + 14% of the amount over $209,952$314,928 and over     15%                  $43,732 + 15% of the amount over $314,928

Manon's provincial TD1 claim code is 1, which means she can claim the basic personal amount. The basic personal amount in Alberta for 2021 is $19,369, so Manon's taxable income for provincial tax purposes is $1,284 - $19,369 = $0 (since her income is less than the basic personal amount). Therefore, her provincial tax is $0.00.The total tax owed is $124.20 + $0.00 = $124.20.

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A major problem for the implementation of privatization during the early years of transition in the formerly planned socialist economic systems has been the option a. absence of well-developed capital markets.

What is privatization?Privatization is the act of transferring ownership of a business, enterprise, agency, or public service from the public sector to the private sector. Privatization is commonly used as a synonym for deregulation, outsourcing, and de-nationalization when a publicly traded company is taken private. In this scenario, the former public entity becomes a private sector company.In the transition from planned socialist economies to market economies, many countries have turned to privatization. They privatized all or part of their previously state-owned companies. In the early years of transition, a major problem in implementing privatization has been the absence of well-developed capital markets.

This meant that state-owned enterprises were frequently sold off cheaply in the absence of competition among buyers and a developed market for shares. This had the impact of harming the public revenue's competitiveness. Consequently, it was challenging to restructure newly privatized companies efficiently. As a result, it was difficult to improve their competitiveness.

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If the spending multiplier is 10, a $100 increase in government spending and $100 increase in taxes, will cause an increase in GDP by $900.

The spending multiplier is a concept in economics that relates a change in aggregate demand (or total spending in an economy) to a change in government spending, investment spending, or net export spending. The spending multiplier is the ratio of the change in real GDP caused by a change in autonomous spending (such as government spending or investment spending) to the amount of that autonomous spending.

It's essentially a measure of how much total spending in an economy changes in response to a change in autonomous spending.If the spending multiplier is 10, it means that for every dollar of autonomous spending (such as government spending), real GDP increases by $10. Therefore, if there is a $100 increase in government spending and the spending multiplier is 10, then the increase in GDP would be $1,000 ($100 x 10).Similarly,

if there is a $100 increase in taxes, the effect on GDP would be the opposite of government spending. Since taxes are an autonomous reduction in spending, the spending multiplier for taxes is negative. The spending multiplier for taxes is equal to the marginal propensity to consume (MPC) times -1. If we assume an MPC of 0.9, then the spending multiplier for taxes is -9 (0.9 x -10).Therefore, a $100 increase in taxes would decrease real GDP by $900 (-$100 x -9).Therefore, if the spending multiplier is 10, a $100 increase in government spending and a $100 increase in taxes would result in an increase in GDP by $900.

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Phox's share of the net income, without an agreement, would be $40,000.

The correct answer to the given question is option a.

Without an agreement on profit/loss division, the default assumption is that profits will be divided equally among the partners. Therefore, if there is no agreement in place, Phox's share of the net income would be equal to Ranch's share, which would also be half of the total net income.

Given that the total net income is $80,000, and assuming an equal division of profits, Phox's share would be:

Phox's share = Total net income / Number of partners

Phox's share = $80,000 / 2

Phox's share = $40,000

Therefore, the correct answer is option a) $40,000. Phox's share of the net income, without an agreement, would be $40,000.

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The electoral system is a vital factor in determining the level of redistribution. The reason behind this is that the electoral system serves as the interface between the voters and the policymakers.

Through the electoral system, policymakers have a better understanding of the preferences of the voters, which could inform their policy decisions. Different electoral systems might impact the behavior of political parties, who could decide to adopt policies that appeal to their supporters. One theoretical argument suggests that the two electoral systems are based on the majority voting system and the proportional representation system.

Under the majority voting system, the winning political party often enjoys an advantage in implementing its preferred policies. This could increase the likelihood of a policy being implemented. In contrast, under the proportional representation system, it is less likely that a single party will win the majority vote. As a result, political parties must be more responsive to a broader range of voters, which could limit the extent of redistributive policies.

These theoretical arguments are plausible to a certain extent. However, there are a variety of other factors to consider, such as the economic conditions, institutional arrangements, and the role of interest groups in influencing policy. As a result, it is difficult to determine the extent to which the electoral system is responsible for the observed variations in redistributive policies across different countries.

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The cost of goods sold using the weighted average inventory method is approximately $6,050. it is calculated by multiplying the average cost per by the number of units sold to determine the cost of goods sold.

To calculate the cost of goods sold (COGS) using the weighted average inventory method, we need to determine the average cost per unit and then multiply it by the number of units sold.

Calculate the total cost of beginning inventory:

Beginning inventory units: 300

Beginning inventory cost per unit: $18.9

Total cost of beginning inventory: 300 units * $18.9 = $5,670

Calculate the total cost of purchases:

Purchase 1 units: 400

Purchase 1 cost per unit: $7.6

Purchase 2 units: 500

Purchase 2 cost per unit: $12.69

Total cost of purchases: (400 units * $7.6) + (500 units * $12.69) = $4,040 + $6,345 = $10,385

Calculate the total units available for sale:

Total units available for sale: Beginning inventory units + Purchase 1 units + Purchase 2 units = 300 + 400 + 500 = 1,200 units

Calculate the average cost per unit:

Total cost of beginning inventory + Total cost of purchases / Total units available for sale = $5,670 + $10,385 / 1,200 units = $16,055 / 1,200 = $13.3792 (rounded to 4 decimal places)

Calculate the cost of goods sold:

COGS = Average cost per unit * Units sold = $13.3792 * 452 units = $6,049.95

Therefore, using the weighted average inventory method, the cost of goods sold is approximately $6,050.

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1. Procedures for planning, analyzing, and reviewing Determine the goals: Find out why the planning, analytical, and review methods are being used. 2. Procedures for creating lead schedules: Determine the main accounts and claims: The lead schedules should contain the important accounts and pertinent claims that you have identified. 3. Risk assessment steps based on predetermined protocols: Recognize the thing and its surroundings: Find more about the company's sector, activities, internal controls, and any potential external influences on its financial statements.

The possibility, impact, and tolerances for potential accidents are all determined through risk assessment.

The outcomes of this procedure might be presented quantitatively or qualitatively. An integral aspect of a larger risk management approach is risk assessment, which helps to mitigate any possible risks and their effects.

In more detail, risk assessment locates and evaluates probable (future) occurrences that might negatively affect people, property, and/or the environment (i.e. hazard analysis). In addition, it takes decisions "on the tolerability of the risk on the basis of planning a risk analysis" while taking influencing variables (such as risk evaluation) into account.

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It is not possible to tell which security has the largest expected return given the information above. Option E

The expected return of a security is not directly determined by either its standard deviation or beta coefficient.

The standard deviation measures the total risk of a securit. A larger standard deviation signifies a greater total risk, but it does not tell a higher expectd return.

Beta measures a security's systematic risk relative to the market as a whole. It indicates how much the security's price is expected to change relative to a 1% change in the market.

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If the economy is in an imbalance and needs to return to equilibrium, monetary or fiscal policy can be implemented to address the situation. Here's an explanation of how each policy could help in restoring equilibrium:

Fiscal Policy: Fiscal policy involves the use of government spending and taxation to influence the economy. If the economy is experiencing a recession or high unemployment, expansionary fiscal policy can be employed. This typically involves increasing government spending and/or reducing taxes to stimulate aggregate demand. The increased government spending creates jobs and income, while tax cuts boost disposable income and consumer spending. These measures help stimulate economic activity and move the economy towards equilibrium.

Monetary Policy: Monetary policy is managed by the central bank and involves controlling the money supply and interest rates. In the case of an economic imbalance, such as high inflation or overheating, contractionary monetary policy can be implemented. This typically involves increasing interest rates and reducing the money supply to curb excessive spending and inflationary pressures. Higher interest rates discourage borrowing and spending, thereby reducing aggregate demand and bringing the economy back to equilibrium.

In conclusion, fiscal policy can help the economy return to equilibrium by adjusting government spending and taxes to stimulate demand and economic activity. On the other hand, monetary policy can be used to restore equilibrium by controlling the money supply and interest rates to manage inflationary pressures or excesses in the economy. Both policies aim to restore balance in the economy and promote stability and growth.

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To assure the strategic planning process improves the overall results of R&D spending, several steps must be taken. Firstly, the company must establish a well-defined plan for R&D spending that aligns with the organization's objectives and goals. It should be clear and concise and outline how much funding will be allocated to each department.

Secondly, the company should review the effectiveness of its current R&D processes, identify areas for improvement, and implement changes that will enhance the effectiveness of the process. The strategic plan should be evaluated regularly to assess whether it is achieving its objectives and, if necessary, changes should be made to improve performance.

Finally, the company should ensure that R&D spending is managed effectively, which means tracking the use of funds, monitoring project timelines and ensuring that objectives are being met. This will help to ensure that the company's R&D spending is being used efficiently and is aligned with its overall goals.

By following these steps, the company can assure that the strategic planning process improves the overall results of R&D spending.

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Q1. Issues that may arise when marketers try to harness customer data using sophisticated data analytics systems Data breaches: Sophisticated data analytics systems collect and store vast amounts of customer data.

This presents an opportunity for cyber attackers who can breach the system, steal customer data, and use it for malicious purposes. The information they steal may include sensitive customer data such as names, addresses, email addresses, and credit card details. Poor implementation: Implementing a sophisticated data analytics system can be challenging. Poor implementation can result in the system providing inaccurate data, making decisions that are detrimental to the business, and wasting resources.

Misuse of data: A data analytics system can provide insights that businesses can use to improve customer experience and profitability. However, if the insights are not used ethically, customers' privacy can be violated, leading to mistrust and damage to the brand image.

Q2. How Target Used Data Analytics Target used data analytics to analyze customer purchase patterns, identify customer segments, and predict customer behavior.

They used data from various sources such as purchase history, social media data, and website interactions to build detailed customer profiles. The data helped Target to tailor their marketing strategies, personalize their communication with customers, and increase sales.

They also used the data to predict customer behavior such as when a customer was pregnant. Target would then send them targeted ads based on their purchase patterns. This helped them to reach customers at a time when they were likely to make a purchase, leading to increased revenue.

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Journal entries are the recorded transactions in a company's bookkeeping system. They are utilized to chronologically record the money-related impacts of commerce activities. 

To record the purchase transactions and subsequent payments in the perpetual inventory system for Wildhorse Stores in March, we need to consider the following information:

March 1: Purchased merchandise from Octagon Wholesalers for $9,000 with terms 2/10, n/30, FOB 1 shipping point.

Debit: Merchandise Inventory $9,000

Credit: Accounts Payable $9,000

March 2: Paid $175 for shipping charges.

Debit: Freight Expense $175

Credit: Cash $175

March 1: Returned $1,100 of the merchandise purchased on March 1 due to wrong color.

Debit: Accounts Payable $1,100

Credit: Merchandise Inventory $1,100

March 21: Purchased additional merchandise from Octagon Wholesalers for $13,000.

Debit: Merchandise Inventory $13,000

Credit: Accounts Payable $13,000

March 22: Paid $180 for freight charges.

Debit: Freight Expense $180

Credit: Cash $180

March 23: Returned $500 of the merchandise purchased on March 21 due to damage.

Debit: Accounts Payable $500

Credit: Merchandise Inventory $500

March 30: On march 1- Paid Octagon Wholesalers the amount owing for the merchandise purchased

Debit: Accounts Payable $7,900 ($9,000 - $1,100)

Credit: Cash $7,900

March 31: On march 21 Paid Octagon Wholesalers the amount owing for the merchandise purchased

Debit: Accounts Payable $12,500 ($13,000 - $500)

Credit: Cash $12,500

These journal entries reflect the purchase transactions and subsequent payments for Wildhorse Stores in March under the perpetual inventory system.

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Given that Bob buys a property that costs $1,000,000 and is projected to generate NOI as follows:YearNOI1100,0002105,0003110,000Bob will own the property for two years.

Bob will sell the property at the end of year 2 at a cap rate that is 250 basis points lower than the cap rate at which he bought the property. Assume Bob finances his purchase with a 50% LTV Fixed Rate IO loan at an annual rate of 5% with annual compounding and annual payments.Bob's purchase price is 1,000,000, and he finances his purchase with a 50% LTV Fixed Rate IO loan. Therefore, the initial loan amount = 1,000,000 x 50% = 500,000.Let's find out the annual NOI for two years.The first year's NOI = $100,000The second year's NOI = $105,000 + $110,000 = $215,000Bob will sell the property at the end of year 2 at a cap rate that is 250 basis points lower than the cap rate at which he bought the property.Since we don't know the original cap rate, we will use X to represent the original cap rate. The new cap rate is X - 250 bps = X - 2.50%.In order to find the sales price at the end of year 2, we need to divide the Year 2 NOI by the new cap rate (X - 2.50%).Sales Price = Year 2 NOI / (X - 2.50%)Therefore, the sales price at the end of year 2 = $215,000 / (X - 2.50%)The total cash inflow (at the end of year 2) = Sales price + Loan balance.The loan balance at the end of year 2 = Loan amount * (1 + Interest rate)^2 = 500,000 * (1 + 5%)^2 = $551,250.Total cash inflow = Sales price + Loan balance = $215,000 / (X - 2.50%) + $551,250.The cash outflow = the purchase price, which is $1,000,000.Using the XIRR function in Excel, we can find the IRR of this investment. To use the XIRR function, we need to provide a range of dates and a range of corresponding cash flows.So,Year 1 cash flow = -$500,000 + $100,000 = -$400,000Year 2 cash flow = -$551,250 + Sales price = -$551,250 + $215,000 / (X - 2.50%)Therefore,Year 1 = -400,000Year 2 = -551,250 + 215,000 / (X - 2.50%)IRRX values-1.15%1.0%XNPV($X$1, $X$2, $A$1:$A$2) = 0The annualized IRR for the investment in question = 78.93% (approx).Therefore, the correct option is (B) 78.93%.

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To compute the cost of goods sold for Kingbird, Inc. using the periodic inventory system, we need to know the number of snowboards on hand at the beginning of September. Kingbird, Inc. began the month with 90 EZ slide snowboards in inventory.

According to the question, purchases during September totaled $28,200 for 270 EZ slide snowboards. Therefore, the cost per snowboard is $104.44. This was calculated by dividing the total cost of goods purchased by the total number of snowboards purchased: $28,200 ÷ 270 = $104.44.

Kingbird, Inc.'s cost of goods sold is calculated as follows: Cost of goods sold = beginning inventory + purchases - ending inventory Cost of goods sold = $9,400 + $28,200 - $11,480Cost of goods sold = $26,120.

Kingbird, Inc. sells a popular snowboard, the EZ slide. The information below relates to the company's purchase of EZ slide snowboards during September. During the same month, Kingbird, Inc. sold 110 EZ slide snowboards. The company uses a periodic inventory system, which means that it calculates the cost of goods sold at the end of each accounting period, such as a month or a quarter. This is done by adding up the cost of goods that were sold and subtracting the cost of goods that are still on hand at the end of the accounting period.

To calculate the cost of goods sold for Kingbird, Inc. in September, we first need to know how many EZ slide snowboards were on hand at the beginning of the month. The company had 90 snowboards in inventory at the beginning of September. During the month, Kingbird, Inc. purchased 270 more EZ slide snowboards for a total cost of $28,200. Therefore, the cost per snowboard is $104.44. We calculated this by dividing the total cost of goods purchased by the total number of snowboards purchased: $28,200 ÷ 270 = $104.44.

To calculate the cost of goods sold, we add the beginning inventory to the purchases and then subtract the ending inventory. In this case, Kingbird, Inc.'s cost of goods sold is $26,120. The company sold 110 EZs lide snowboards in September, which means that it had 250 snowboards on hand at the end of the month. The cost of those 250 snowboards is $26,120. This amount will be used to calculate the cost of goods sold for the next accounting period.

Conclusion:

To summarize, Kingbird, Inc. sells a popular snowboard, the EZslide, and uses a periodic inventory system. To calculate the cost of goods sold, the company needs to know the number of snowboards on hand at the beginning of the accounting period, the purchases during that period, and the number of snowboards still on hand at the end of the period. For September, Kingbird, Inc.'s cost of goods sold was $26,120. This information is important for the company's financial records and helps it to make informed decisions about inventory management and pricing.

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The bond's current yield is approximately 5.16%.

To calculate the bond's current yield, we need to divide the annual coupon payment by the bond's current market price.

Annual coupon payment = Coupon rate * Par value = 4.8% * $1,000 = $48

Current yield = Annual coupon payment / Current market price = $48 / $930

Calculating the current yield:

Current yield = $48 / $930

Current yield ≈ 0.05161

Rounded to 2 decimal places, the bond's current yield is approximately 0.05 or 5.16%.

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The issue price of the bond is approximately $45,915 .It is calculated based on present value of future cash flows.

To calculate the bond's issue price with a face value of $62,991, a stated price of 90, a coupon rate of 15%, and a 12-year maturity with semiannual interest payments, we can use the present value of the bond's future cash flows.

Calculate the periodic interest payment:

Periodic interest payment = Face value * Coupon rate / 2

Periodic interest payment = $62,991 * 15% / 2 = $4,698.83

Calculate the number of periods:

Number of periods = Maturity in years * Number of periods per year

Number of periods = 12 years * 2 = 24 periods

Calculate the present value of the bond:

Present value = Periodic interest payment * (1 - (1 + Interest rate)^(-Number of periods)) / Interest rate + Face value / (1 + Interest rate)^Number of periods

Present value = $4,698.83 * (1 - (1 + 0.15/2)^(-24)) / (0.15/2) + $62,991 / (1 + 0.15/2)^24

Present value = $41,216.29 + $4,698.83 = $45,915.12

Therefore, the issue price of the bond (the amount of cash the sellers will receive) is approximately $45,915.

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Afrah's capital balance would be $37,500. This is calculated by multiplying her contribution of $10,000 by her equity share of 25%. (10,000 * 0.25 = 2,500) She would have a capital balance of $37,500.

Therefore, the correct option is (C).

Afrah's capital balance would be $37,500.

To determine her capital balance, we need to calculate her equity share based on her contribution of $10,000 and the total capital of the existing partners.

The total capital of Mariam, Sabah, and Fatima is $40,000 + $60,000 + $50,000 = $150,000.

Since Afrah's equity share is 25%, we multiply her contribution by the equity share: $10,000 * 0.25 = $2,500.

To find Afrah's capital balance, we add her contribution to her equity share of the total capital:

$2,500 + ($150,000 * 0.25) = $2,500 + $37,500 = $40,000.

Therefore, Afrah's capital balance would be (C) $37,500.

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Question:

Mariam, Sabah and Fatima are partners with capital balances of $40,000, $60.000 and $50.000 respectively. They find that Afrah a new partner is a talented engineer with useful for the company Afrah accepts joining them as a new partner and ready to contribute $ 10,000 for an equity share of 25%. Afra's capital balance would be:

A) $2,500

B) $40,000

C) $37,500

D) $10,000

The amount of manufacturing overhead applied during the month is $131,824.

To calculate the amount of manufacturing overhead applied during the month, we need to multiply the direct labor cost by the predetermined overhead rate.

Direct labor cost = $85,600

Predetermined overhead rate = 154% or 1.54

Manufacturing overhead applied = Direct labor cost * Predetermined overhead rate

Manufacturing overhead applied = $85,600 * 1.54 = $131,824

Therefore, the amount of manufacturing overhead applied during the month is $131,824.

To determine the amount of under- or over-applied manufacturing overhead, we compare the actual overhead incurred with the applied overhead.

Actual overhead incurred = $123,824

Manufacturing overhead applied = $131,824

Under- or over-applied manufacturing overhead = Actual overhead incurred - Manufacturing overhead applied

Under- or over-applied manufacturing overhead = $123,824 - $131,824 = -$8,000

Since the actual overhead incurred is less than the applied overhead, there is an under-applied manufacturing overhead of $8,000.

Explanation: The predetermined overhead rate is used to allocate overhead costs to the products or processes based on the direct labor cost. In this case, the direct labor cost is multiplied by the predetermined overhead rate to determine the amount of manufacturing overhead applied.

The difference between the actual overhead incurred and the applied overhead represents the under- or over-applied manufacturing overhead, which indicates whether the allocated overhead was more or less than the actual overhead incurred.

In this scenario, there is an under-applied manufacturing overhead of $8,000, meaning that the allocated overhead was higher than the actual overhead incurred.

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