Which of the following has primary responsibility for financing economic developement on behalf of the international community?a. The International Monetary Fundb. The world trade organizationc. The World Bankd. The international Fund Organization

Answers

Answer 1

Answer:

c. The World Bank

Explanation:

The World Bank has the primary responsibility of ensuring economic development of its member countries on behalf of the international community.

It is made up of five institutions:

The International Bank for Reconstruction and Development

The International Development Association

The International Finance Corporation

The Multilateral Investment Guarantee Agency

The International Centre for Settlement of Investment Disputes

These institutions support economic development by providing interest free loans to poor countries, promotion of foreign direct investment in developing countries, and lending to credit worthy low income countries.


Related Questions

Classify each cost as (a) either variable or fixed, and (b) either direct or indirect by selecting the appropriate dropdowns. Consider the cost object to be a flight. Flight attendants and pilots are paid based on hours of flight time.Cost Variable or Fixed Direct or Indirect 1. Maintenance on airplanes 2. Beverages served on planes 3. Insurance premium on airplanes 4. Regional vice president salary 5. Airport landing fee (per flight) 6. Fuel used in planes 7. Luggage handler wages 8. Depreciation (straight-line) on ground equipment

Answers

Answer:

1) Variable and direct cost

2) Variable and indirect cost

3) Variable and direct cost

4) Fixed and direct cost

5) Variable and direct cost

6) Variable and direct cost

7) Fixed and direct cost

8) Variable and direct cost

Explanation:

On the one hand, the costs known as variable are the ones whose amount changes with the variation of the production and therefore that this costs never the same because it will depend directly on the production. Meanwhile, the fixed costs are the opposite, they do not depend on the production and will always be the same amount, no matter how much the production increases or decreases.

On the other hand, the direct costs are the ones that are directly related to the cost object that is being analized and therefore that this costs are absolutely necessary to pay in order to keep the production of the good. Meanwhile, the indirect costs are the ones that can not be stricly related to the cost object and therefore that sometimes it is not clear how much of them are needed to be attributed to the product.

Which amount best reflects operating income? Enter your answer in millions without commas or dollar signs.

Answers

Answer:

4673 million

Explanation:

The operating income is the income that is arrived after deducting all the operating expenses from the sales revenue before deducting the payment of interest and taxes. It is also called as Earning before interest and taxes (EBIT)

So based on the attached figure, as it can be seen that the operating income that should be recorded for 4673 millions i.e. equivalent to the  Earning before interest and taxes

Operating Activity Investing Activity Financing Activity A pharmaceutical company buys marketing rights to sell a drug exclusively in East Asian markets. A company records a decrease in its total raw materials inventory from the previous year. Yum Co. uses cash to repurchase 10% of its common stock Fitzi Chemical Co. carns revenue from its cash receipts from royalties. Len Corp. reported net sales of $300 million last year and generated a net income of $66.00 million. Last year's accounts receivable increased by $29 million. What is the maximum amount of cash that Len Corp. received from sales last year? a. $203.25 million b. $271.00 million c. $95.00 million d. $135.50 million

Answers

Answer:

b. $271.00 million

Explanation:

Cash received = Net sales - Increase in accounts receivable

Cash received = $300 million - $29 million

Cash received = $271 million

Hence, the maximum amount of cash that Len Corp. received from sales last year is $271 million

What is not a potential risk of purchasing a used car?
O used cars can require repairs sooner
O warranties can be very limited
O used cars can have lower initial cost
unexpected issues may arise

Answers

Answer:

used cars can have lower initial cost

Explanation:

Remember, the term risk often refers to an unpleasant or unwelcome event such as a loss arising from a particular action.

Hence, since we are looking for what is not a loss (potential risk) of purchasing a used car, the best option that matches this is that used cars have a lower initial cost which ofcourse can be seen as an advantage.

The fact that "used cars can have lower initial cost" is not a potential risk.

Potential risk in this context refers to various risk or issues that the used car can develop in the course of active use of the purchased car.

Usually, cars which are bought fairly requires more repair and maintenance than newly bought cars

Used cares are very susceptible to break-down at any point in time.

Some others potential risk to this context includes:

They are less reliable because its good moment have been used by previous user.Ignorance of how the car have been managed in past may prove costly ir the routine is not adhered to.A used car usually have a shorter or no warranty.

In conclusion, as this context i concern, the car having a lower initial cost is not a potential risk because the value ofa  used car is expected to drop.

See similar answer here

brainly.com/question/24567130

expalin Robbin's defination of economics​

Answers

Answer:

In his landmark essay on the nature of economics, Lionel Robbins defined economics as. “the science which studies human behaviour as a relationship between ends and scarce means which have alternative uses”

Explanation:

I hope this helps!

If consumers start to believe they need a product, what is likely to happen?
A. The demand becomes less elastic.
В. The demand becomes more elastic.
C. The supply decreases.
D. The price decreases.

Answers

Answer:

i think its D, cause its what stores want. to make people want to have something so enable to get peoples attention they would make the product more pricy.'

Answer:

A. The demand becomes less elastic.

Explanation:

For ed2020, this is the correct answer.

An individual who suffers from a self-reference criterion should learn to take into consideration the ________ before making an international marketing decision.a. total cost of goods soldb. home country valuesc. competitor stanced. culture of the other countrye. global resources

Answers

Answer: culture of the other country

Explanation:

Self reference criterion is simply influence of an individual's culture on his or her behavior in certain situations. Individuals try as much as possible to respond in a way associated with their culture when faced with certain situations.

An individual who suffers from a self-reference criterion should learn to take into consideration the culture of the other country before making an international marketing decision. This is necessary to Foster good working relationship.

What jobs would require a point count sample on soil particles?

Answers

Answer:

The soil particles sank in the water as it is heavier. It is different from the soil and sand as the lighter particles of the sand are suspended. Soil in the soil bottle looks grainy.

Explanation:

The soil in the soil bottle is just particles of soil whereas that in the soil and sand bottle is a mixture of the soil and sand. The particles at the bottom are the particles with the largest grain size and the heaviest among the soil and sand particles.

Explanation:

Determine whether each characteristic describes a general partnership (GP), limited liability company (LLC), both, or neither.A. Must pay a business (corporate) income tax.B. When the business cannot pay its debts, creditors can take the owners' personal assets. C. All owners can have management duties. D. The owners are often referred to as members. E. Ownership is split among two types of owners: general and limited partners. F. Owners have limited liability.

Answers

Answer and Explanation:

The categorization is shown below:

a. Neither should be selected as partnership and LLC are through entities and for the income tax is calculated on personal income tax

b. General partnership as it contains the unlimited liabilities

c. LLC as it contains the equal status in this type of business organization.

d,. LLC as it is standardized according to the organization articles

e. Neither should be selected as general and limited should be come under the limited partnership

f. LLC should be selected as in this, owners have the limited liability

Squirrel tree services reports the following amounts on december 31, 2021.Assets Liabilities and Stockholders’ EquityCash $9,500 Accounts payable $15,100Supplies 3,600 Salaries payable 5,300Prepaid insurance 5,300 Notes payable 38,000Building 90,000 Common stock 40,000 Retained earnings 10,000In addition, the company reported the following cash flows.Cash Inflows Cash OutflowsCustomers $96,000 Employee salaries $40,000Borrow from the bank (note) 38,000 Supplies 22,000Sale of investments 35,800 Dividends 15,500 Purchase building 98,000Required:
1. Prepare a balance sheet.
2. Prepare a statement of cash flows.

Answers

Answer and Explanation:

1. The preparation of the balance sheet is presented below:

                                Squirrel tree services

                                          Balance sheet

                         For the year ended December, 31, 2021

Liabilities                               Amount             Assets                    Amount

and stockholder equity

Liabilities

Account payable                  $15,100        Cash                            $9,500

Salaries payable                   $5,300         Supplies                     $3,600

Note payable                        $38,000       Prepaid insurance    $5,300

Total liabilities                       $58,400      Building                       $90,000

Equity

Common stock                     $40,000

Retained earnings                 $10,000

Total equity                            $50,000

Total liabilities & equity          $108,400   Total assets              $108,400

2. The preparation of the cash flow statement is presented below:

                                Squirrel tree services

                                   Cash flow statement

                         For the year ended December, 31, 2021

Particulars                    Amount ($)             Amount ($)

Cash flow from operating activities-  

Cash inflows  customers  96,000  

Cash outflows salaries      (40,000)  

Cash outflows supplies     (22,000)  

Net Cash flow from operating activities (A)     34,000

Cash flow from investing activities-  

Sale of investments                   35,800  

Purchase of building                 (98,000)  

Net Cash flow from investing activities (B)     (62,200)

Cash flow from financing activities  

Borrowed from bank                      38,000  

Dividends                                      (15,500)  

Net Cash flow from financing activities (C)             22,500

Net increase in cash (A+B+C)                   (5,700)

Add: Cash at beginning of year                 15,200

Cash at end of year                                     9,500

The actual production of Lululemon's high-quality clothing for yoga and related sports activities using the very best technical fabrics is an example of:___________

Answers

Answer:

d. Strategy implementation

Explanation:

Since in the question it is mentioned that the actual production of great quality clothing for the yoga and the sports activities that are related with the yoga should using the best fabrics so here it is an example of strategy implementation as the strategy is implemented to provide the high quality clothing for the yoga purpose

Hence, the correct option is d.

As the manager of a Papa​ Sean's restaurant, you must deal with a variety of business transactions. Give an example of a transaction that has each of the following effects on the accounting​ equation:a. Increase one asset and decrease another asset. b. Decrease an asset and decrease equity. c. Decrease an asset and decrease a liability. d. Increase an asset and increase equity. e. Increase an asset and increase a liability.

Answers

Answer:

Papa Sean's Restaurant

Transactions that affect the Accounting Equation:

a. Increase one asset and decrease another asset.

Cash of $40,000 is received from customers on account.

b. Decrease an asset and decrease equity.

A wage expense of $56,000 is paid for the period

c. Decrease an asset and decrease a liability.

Suppliers are paid $67,000 on account.

d. Increase an asset and increase equity.

Customers are billed $90,000 for services rendered in the month.

e. Increase an asset and increase a liability.

The company purchases equipment worth $35,000 on account.

Explanation:

The accounting equation shows that for each financial transaction of a business affects at least two accounts and may involve the two sides of the accounting equation or affect two accounts on one side of the equation.  This implies that the equation is always in balance.  The accounting equation also explains the duality of business transactions.

Can an internal diversity program support an organization’s overall mission and vision? How?

Answers

Answer and Explanation:

An internal diversity program support focused on the overall mission and the vision by balancing the diversity in the organization. Also it provides  the opportunities for employees so that the organization could be succeeded

It creates an awareness for inclusion area and the intercultural management

By this way it supports overall mission and vision

Which of the following is true about services?
A. The customer is the input.
B. The customer takes an active part in the service.
C. Compared to goods, capacity management of services is more difficult to manage.
D. Production and consumption of services occur simultaneously.
E. All of the above are true.

Answers

Answer:

The correct answer is the option E: All of the above are true.

Explanation:

To begin with, in the field of marketing the services are considered to be very different from the products in terms of characteristics because the first ones are always unique, intangible and heterogenous. Moreover, they cannot be stored and its production and consumption happens at the same time because when someone demands for a service then that particular job happens, therefore meaning that is being produced and consumed at the same moment. In addition to that, it is quite obvious that when the service is happen the costumer is taking active part in it due to the fact that the service is focus on him and that is why that the client is an input as well.

What is the importance of the Define Phase in terms of its placement in the DMAIC method? a) It provides the data collection prior to data analysis b) It clarifies the problem, the process and the customer of the process prior to data collection c) It provides monitoring of the solution in order to sustain the gains d) It takes the data and process analysis into account in order to develop solutions

Answers

Answer:

b) It clarifies the problem, the process and the customer of the process prior to data collection

Explanation:

DMAIC is the acronym representing the steps taken in the lean six sigma programme to increase efficiency.

The steps are define, measure, analyse, improve, and control.

Define is the first stage at which the need of the process client is determined. Process knowledge is obtained by interacting with the participants.

In this stage we ensure there is alignment between project focus and goals of organisational leadership.

When financial services companies undertake layoffs, the most valuable employees, whom the companies want to retain, often leave the company voluntarily for new jobs not long after the layoffs. ITEL Financial Services, however, has not lost any of its most valuable employees despite multiple layoffs in the past decade. ITELcredits its success in keeping valuable employees to its high tolerance for risk when employees make investment decisions.
Which of the following, if true, most strongly supports ITEL’s reasoning as to why the company retains its most valuable employees?
(A) People in the financial services industry are often motivated to change jobs by a significant salary increase.
(B) The way in which layoffs are handled can have a significant upward or downward impact on the morale and company loyalty of the employees who remain.
(C) Layoffs often occur during industry downturns, and it is generally much more difficult to find a new job when the industry is struggling.
(D) It is difficult to develop an objective method or definition for determining who should be considered a very valuable employee.
(E) A risk-intolerant environment impedes the entrepreneurial drive that financial services industry employees feel is a requirement to be successful

Answers

Answer:

(E) A risk-intolerant environment impedes the entrepreneurial drive that financial services industry employees feel is a requirement to be successful

Explanation:

Option E describes the justification of why ITEL most valuable employees have decided to remained to continue with a particular firm considering the situation of an economic downturn.

Thus, given that, the ITEL satisfies this justification or standards which implies maintaining a high tolerance for risks, hence the correct answer is option E, as it helps us to reinforce or bolster ITEL's understanding.

Therefore option E is the correct answer.

The objectives of cybersecurity are to accomplish each of the following except:_______ a. Make data and documents available and accessible 24/7 while simultaneously restricting, access. b. Promote secure and legal sharing of information among authorized persons and partners. c. Ensure compliance with supply chain business partners. d. Detect, diagnose, and respond to incidents and attacks in real time.

Answers

Answer:

C

Explanation:

Cybersecurity is the protection of internet-connected systems such as hardware, software and data from cyber-threats. It is used to prevent unauthorized access to data.

Tried and True’s accountant suggests that monthly rent and hourly wage rate also be factored into the productivity calculations. Annandale pays the highest average wage at $10 an hour. Blacksburg pays $7.25 an hour, Charlottesville $8, and Danville $7.50. The cost to rent store space is $2800 a month in Annandale, $1200 a month in Blacksburg, $2000 a month in Charlottesville, and $800 a month in Danville.
a. Which store is most productive?
b. Tried and True is not sure it can keep all four stores open. Based on multifactor productivity, which store would you close? What other factors should be considered?

Answers

Answer:

a. Blacksburg

b. Blacksburg

Explanation:

a. Productivity is measured by how much output is derived per input.

= Output/Input

= Sales Volume/Labor Hours

Annandele = 40,000/250

= $160 per hour

Blacksburg = 12,000/60

= $200 per hour

Charlottesville = 60,000/500

= $120

Danville = 25,000/250

= $100

Blacksburg is most productive at $200 per labor hour.

b. Multifactor productivity would incorporate the other costs such as labor rate and rent.

= Sales volume / ( Rent + Labor cost)

Annandale = 4,0000/ (2,800 + 250 * 10)

= $7.5

Blacksburg = 12,000 / (1,200 + 60 * 7.25)

= $7

Charlottesville = 60,000/ ( 2,000 + 500 * 8)

= $10

Danville = 25,000 / ( 800 + 200 * 7.50)

= $10.86

Blacksberg is least productive using Multifactor so should be closed down.

Equity method journal entries (price greater than book value) An investor purchases a 25% interest in an investee company, and the investor concludes that it can exert significant influence over the investee. The book value of the investee’s Stockholders’ Equity on the acquisition date is $500,000, and the investor purchases its 25% interest for $145,000. The investor is willing to pay the purchase price because the investee owns an unrecorded (internally developed) patent that the investor estimates is worth $80,000. The patent has a remaining useful life of 10 years. Subsequent to the acquisition, the investee reports net income of $100,000, and pays a cash dividend to the investor of $20,000. At the end of the first year, the investor sells the Equity Investment for $180,000. Prepare all of the required journal entries to account for this Equity Investment during the year.

Answers

Answer:

See answer an explanation below.

Explanation:

The journal entries will look as follows:

General Journal

Description                                          Debit ($)             Credit ($)          

Equity investment                               145,000

Cash                                                                                  145,000

(To record purchase of investment.)                                                      

Cash                                                      25,000

Income from equity investment (w.1)                              25,000

(To record equity income.)                                                                      

Cash                                                     20,000

Equity investment                                                            20,000

(To record receipt of cash dividend.)                                                      

Income from equity investment           2,000

Equity investment (w.2)                                                     2,000

(To record patent amortization expense.)                                            

Cash                                                   180,000

Gain on sale of equity invest. (w.4)                                 32,000

Equity investment (w.3)                                                  148,000

(To record sale of investment.)                                                              

Workings

w.1: Income from equity investment = Investee's net income * Percentage of interest = $100,000 * 25% = $25,000

w.2: Equity investment = (Patent value / Remaining useful life) * Percentage of interest = ($80,000 / 10) * 25% = $8,000 * 25% = $2,000

w.3: Equity investment = $145,000 + $25,000 - $20,000 - $2,000 = $148,000

w.4: Gain on sale of equity investment = Sales proceed - w.3 = $180,000 - $148,000 = $32,000

Cynthia requested a two-week leave from her employer to go on a religious pilgrimage. The pilgrimage was not a requirement of her religion, but Cynthia felt it was a "calling from God." Will it violate Title VII if Cynthia's employer does not grant her the leave? Explain. Compare with a case in which the UPS Jehovah's Witness employee's supervisor denied his request for a schedule accommodation to allow him to attend the annual religious service, terminated the new employee a few days later, and placed him on a do- not-rehire list.

Answers

Answer:

For Cynthia

No, it is not a sincerely held belief and does not take place of religion

For the UPS Jehovah Witness employee

Yes, no reasonable good-faith accommodation was made.

Explanation:

Title VII is also called the Civil Rights Act of 1964. It outlaws any form of discrimination in the grounds or race, religion, color, sex, country of origin, and sexual orientations.

In this scenario Cynthia's pilgrimage was not a requirement of her religion, but Cynthia felt it was a "calling from God." So it does not violate Title VII because it is not a sincerely held belief and cannot be classified as religion.

However in the case of the Jehovah Witness employee he wanted to attend a annual religious service. His request was rejected and his employment terminated.

This is discrimination based on religion and is a violation of Title VII

Selected transactions for Sophie's Dog Care are as follows during the month of March:March 1: Paid monthly rent of $1,270.3: Performed services for $150 on account.5: Performed services for cash of $80.8: Purchased equipment for $635. The company paid cash of $85 and the balance was on account.12: Received cash from customers billed on March 3.14: Paid wages to employees of $555.22: Paid utilities of $76.24: Borrowed $1,590 from Grafton State Bank by signing a note.27: Paid $230 to repair service for plumbing repairs.28: Paid balance amount owed from equipment purchase on March 8.30: Paid $1,910 for six months of insurance.Journalize the transactions.

Answers

Answer:

See answers and explanation below.

Explanation:

The journal entries will look as follows:

Date           Account Title                        Dr ($)                 Cr ($)            

March 1      Rent expenses                       1,270

                  Cash                                                                   1,270

                  (To record payment of monthly rent.)                              

March 3      Accounts receivable               150

                  Service revenue                                                  150

                   (To record services performed on account.)                  

March 5      Cash                                          80

                  Service revenue                                                   80

                  (To record services performed for cash.)                          

March 8      Equipment                               635

                   Cash                                                                     85

                   Acct payable - Equip. (w.1)                                550

                   (To record purchase of equipment.)                                  

March 12      Cash                                        150

                    Accounts receivable                                          150

                    (To record cash from customers billed on March 3.)        

March 14      Wages expenses                    555

                     Cash                                                                  555

                     (To record payment of monthly rent.)                              

March 22      Utilities expenses                     76

                     Cash                                                                    76

                     (To record payment for utilities.)                                        

March 24     Cash                                      1,590

                    Note payable                                                  1,590

                    (To record borrowing from Grafton State Bank.)              

March 27      Plumbing repair exp.             230

                     Cash                                                                  230

                     (To record payment for Plumbing repair.)                          

March 27      Acct payable - Equip. (w.1)    550

                     Cash                                                                 550

                     (To record balance paid for equipt purchased on March 8.)  

March 30      Insurance expenses (w.2)   318.33

                     Insurance prepaid (w.3)     1,591.67

                     Cash                                                                 1,910

                     (To record payment for six months insurance.)                    

Workings:

w.1: Account payable - Equipment = Equipment cost - Cash paid = $635 - $85 = $550

w.2: Insurance expenses for March = Cash paid / 6 months = $1,910 / 6 = $318.33

w.3: Insurance prepaid = Cash paid - Insurance expenses for March = $1,910 - $318.33 = $1,591.67

The journal entries are as follows:

Date           Account Title                        Dr ($)                 Cr ($)          

March 1      Rent expenses                       1,270

                 Cash                                                                   1,270

                 (To record payment of monthly rent.)                              

March 3      Accounts receivable               150

                 Service revenue                                                  150

                  (To record services performed on account.)                  

March 5      Cash                                          80

                 Service revenue                                                   80

                 (To record services performed for cash.)                          

March 8      Equipment                               635

                  Cash                                                                     85

                  Acct payable - Equip. (w.1)                                550

                  (To record purchase of equipment.)                                  

March 12      Cash                                        150

                   Accounts receivable                                          150

                   (To record cash from customers billed on March 3.)        

March 14      Wages expenses                    555

                    Cash                                                                  555

                    (To record payment of monthly rent.)                              

March 22      Utilities expenses                     76

                    Cash                                                                    76

                    (To record payment for utilities.)                                        

March 24     Cash                                      1,590

                   Note payable                                                  1,590

                   (To record borrowing from Grafton State Bank.)              

March 27      Plumbing repair exp.             230

                    Cash                                                                  230

                    (To record payment for Plumbing repair.)                          

March 27      Acct payable - Equip. (w.1)    550

                    Cash                                                                 550

                    (To record balance paid for equipt purchased on March 8.)  

March 30      Insurance expenses (w.2)   318.33

                    Insurance prepaid (w.3)     1,591.67

                    Cash                                                                 1,910

                    (To record payment for six months insurance.)                    

Workings:

1

Account payable - Equipment = Equipment cost - Cash paid

= $635 - $85 = $550

2.

Insurance expenses for March

= Cash paid ÷ 6 months

= $1,910 ÷ 6

= $318.33

3: Insurance prepaid

= Cash paid - Insurance expenses for March

= $1,910 - $318.33

= $1,591.67

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When Coca Cola introduced Coke Zero,this was an example of a _____ strategy.
A) repositioning
B) product line extension
C) cannibalization
D) disintermediation
E) demarketing

Answers

Answer:

B) product line extension

Coke Zero is an example of Coca Cola expanding their line of products. They are adding in more options for consumers to buy.

From the following list of steps in the accounting cycle, identify what two steps are missing:
a. Transactions are analyzed and recorded in the journal. b. Transactions are posted to the ledger. c. An unadjusted trial balance is prepared. d. An optional end-of-period spreadsheet is prepared. e. Adjusting entries are journalized and posted to the ledger. f. An adjusted trial balance is prepared. g. Financial statements are prepared. h. A post-closing trial balance is prepared.

Answers

Answer:

d. Adjustment data are assembled and analyzed.

h. Closing entries are journalized and posted to the ledger.

Explanation:

The fourth step is missing which is to adjust the data. After the unadjusted trial balance is prepared, if the debit side and the credit side do not match, the data will need to be adjusted and that is what this step is for.

The penultimate step is also missing being the journalizing of the closing entries and posting them to the ledger. This is done to close out the accounts for the year and bring all accounts except permanent ones to zero.

Nabors Company reported the following current assets and liabilities for December 31 for two recent years: Dec. 31, Current Year Dec. 31, Previous Year Cash $650 $680 Temporary investments 1,500 1,550 Accounts receivable 700 770 Inventory 1,250 1,400 Accounts payable 2,375 2,000 a. Compute the quick ratio on December 31 of both years. If required, round your answers to one decimal place. Quick Ratio December 31, current year December 31, previous year b. Is the quick ratio improving or declining?

Answers

idk man sorry lol Abidjan’s

Collins Company had the following cost data available. The Collins accountant believes that direct labor hours is the correct cost driver to use to predict and manage these costs.$100,000; 15,000 direct labor hours for January$80,000; 12,000 direct labor hours for February$90,000; 14,000 direct labor hours for March$75,000; 11,000 direct labor hours for April$85,000; 12,500 direct labor hours for May$70,000; 10,000 direct labor hours for JuneUse the high-low method to compute the total amount of monthly fixed costs for Collins Company.
a) $10,000b) $0c) $15,000d) $90,000e) $60,000f) $30,000

Answers

Answer:

a) $10,000

Explanation:

The computation of the fixed cost by using high low method is shown below:

Before that first we have to determine the variable cost per direct labor hours which is shown below:

Variable cost per hour = (High Operating cost - low operating cost) ÷ (High labor  hours - low  labor hours)

= ($100,000 - $70,000) ÷ (15,000 hours - 10,000 hours)

= $30,000 ÷ 5,000 hours

= $6

Now the fixed cost equal to

= High operating cost - (High  labor hours × Variable cost per hour)

= $100,000 - (15,000 hours × $6)

= $100,000 - $90,000

= $10,000

hence, the correct option is a . $10,000

Does Svensons find a refrigerator value that $2300 on sale for $1900 they decided to withdraw $500 from savings to use as a down payment on the purchase of a refrigerator and took out a loan to pay the balance choose the true statement
A.The Svensons Assets increased by $1400
B.The Svensons Assets increased by $1800
C.The SvensonsI said to increase by $1900
D.The Svensons assets increased by $2300

Answers

Answer:

B.The Svensons Assets increased by $1800

Explanation:

The Svensons assets increased by $1,800 because even if they purchased the refrigerator for $1,900, the market value of the refrigerator is $2,300, so their assets initially increase by this amount.

However, they also withdraw $500 from their savings to pay for the refrigerator, meaning that this asset account is reduced by the same amount.

Thus, an initial increase of $2,300 minus a later decrease of $500 gives us a final $1,800 increase.

Which of the following is an advantage of having a single set of accounting standards used worldwide?a. Reduced accounting costs for multinational corporationsb. Increased power of the FASBc. Reduced number of multinational corporations on the NYSEd. Increased diversity of accounting methods used by multinational corporations

Answers

Answer: Reduced accounting costs for multinational corporations.

Explanation:

An accounting standards are common standards, procedures and set of principles, that define financial accounting policies basis. Accounting standards also help in improving transparency of financial reporting.

An advantage of having a single set of accounting standards used worldwide is reduced accounting costs for multinational corporations.

What technological superiority a major factor in the conquest of the Americas?

Answers

Answer: superior military technology

Explanation:

Superior military technology was a major factor in the conquest of the Americans. The Spaniard's horses and cannons got their soldiers afraid while the armor and the metal helmets the Spanish had protected them from arrows and spears.

The discontent and the division in the other party also helped the Spanish. The Spanish also seemed immune to certain diseases, which gave them the impression that their gods was more powerful.

BlueInk Corporation's accumulated depreciation increased by $14,000, while patents decreased by $3,875 between consecutive balance sheet dates.There were no purchases or sales of depreciable or intangible assets during the year. In addition,the income statement showed a loss on sale of land of $1,950. Accounts receivable increased $6,320, inventory decreased $3,125, prepaid expenses decreased $720, and account payable increased $2,760.Required:Reconcile a net income of $55,000 to net cash flow from operating activities.

Answers

Answer:

Net cash flow from operating activities $69,285

Explanation:

The computation of the net cash flow from operating activities is shown below:

Cash flow from operating activities

Net income $55,000

Adjustments made to reconcile

Add: Depreciation expense $14,000

Less: Increase in account receivable -$6,320

Add: Decrease in inventory $3,125

Add: Decrease in prepaid expense $720

Add: Increase in account payable $2,760

Net cash flow from operating activities $69,285

Tony’s business has been struggling for a while his marketing strategy has not worked with the consumers his business has reached the stage words market value is an all time low Tony plans to sell his business Gavin an entrepreneur has been interested in buying Tony’s business for a while currently Gavin is in an ideal position to buy Tony’s business because it is ___ (fill in the blank)

Answers

Answer:

selling

Explanation:

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