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3 years ago

How did the strategic alliance between hp and dreamworks animation skg affect hp?

1 answer:

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The strategic alliance between HP and Dreamworks animation skg affected HP because its enabled the firm to compete head on with Cisco's videoconferencing solution.

<h3>What is a strategic alliance?</h3>

This refers to the agreement between two firms who are pursuing a set of objectives while remaining an independent organizations

Hence, the strategic alliance between the two firms impacted one as its to compete head on with Cisco's videoconferencing solution.

Therefore, the Option B is correct.

Missing options "A. It helped HP pursue a taper integration strategy. B. It enabled HP to compete head on with Cisco's videoconferencing solution. C. It resulted in depreciation of HP's shareholder value. D. It failed because HP lacked the expertise in selecting and integrating technology acquisitions"

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QRT Co. received $1,560 advance from Zync Inc. as rent for the use of a building owned by QRT Co. How does this transaction affe

Serhud [2]

Answer:

a.Cash is increased, and unearned rent is increased.

Explanation:

Since in the question, it is mentioned that QRT Co. received $1,560 advance from Zync Inc. for the building use.

We know that the cash is received which increases the cash balance but the service is not provided so it would become a liability and recorded as unearned rent.

The unearned rent is increased which show under the current liability side of the balance sheet

Hence, both cash and unearned rent is increased

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3 years ago

Suppose a recent income statement for McDonald’s Corporation shows cost of goods sold $4,852.7 million and operating expenses (i

cluponka [151]

Answer:

Cash Payment to Suppliers = $4,715.8 million

Cash payments for operating expenses = $9,309.6 million

Explanation:

Given

Cost of goods = $4,852.7 million

Depreciation expense = $1,201 million

Operating expenses = $10,671.5 million

Increased inventory = $18.1 million

Accrued expenses payable increased = $160.9 million

Accounts Payable (merchandise suppliers) increased = $136.9 million

Calculating cash payment to suppliers.

This is calculated by getting the difference between cost of goods sold and the increment in account payable.

Mathematically,

Cash Payment to Suppliers = Cost of goods sold - Increase in accounts payable

Cash Payment to Suppliers = $4,852.7 million - $136.9 million

Cash Payment to Suppliers = $4,715.8 million ---- Solved

Calculating cash payments for operating expenses

This is calculated by getting the difference between the operating expenses, the depreciation and the increase in accrued expenses payable

Mathematically,

Cash payments for operating expenses = Operating expenses - Depreciation - Increase in accrued expenses payable

Cash payments for operating expenses = $10,671.5 million - $1,201 million - $160.9 million

Cash payments for operating expenses = $9,309.6 million --- Solved

4 0

3 years ago

PB10-2 Recording and Reporting Current Liabilities with Evaluation of Effects on the Debt-to-Assets Ratio [LO 10-2, LO 10-5] Tig

Kipish [7]

Complete Question:

PB10-2 Recording and Reporting Current Liabilities with Evaluation of Effects on the Debt-to-Assets Ratio [LO 10-2, LO 10-5]

Tiger Company completed the following transactions. The annual accounting period ends December 31.

Jan. 3 Purchased merchandise on account at a cost of $24,000. (Assume a perpetual inventory system.) Jan.

27 Paid for the January 3 purchase.

Apr. 1 Received $80,000 from Atlantic Bank after signing a 12-month, 5 percent promissory note.

June 13 Purchased merchandise on account at a cost of $8,000.

July 25 Paid for the June 13 purchase.

July 31 Rented out a small office in a building owned by Tiger Company and collected eight months’ rent in advance amounting to $8,000.

Dec. 31 Determined wages of $12,000 were earned but not yet paid on December 31 (Ignore payroll taxes).

Dec. 31 Adjusted the accounts at year-end, relating to interest.

Dec. 31 Adjusted the accounts at year-end, relating to rent.

Required:

1. & 2. Prepare journal entries for each of the transactions through August 1 and any adjusting entries required on December 31.

3. Show how all of the liabilities arising from these items are reported on the balance sheet at December 31.

Answer:

Prepared journal Entries for Questions 1, 2 and 3 are attached as images in this order

1 Journal Entry Worksheet 1 (image 1)

2 Journal Entry Worksheet 1 (image 2)

3 Journal Entry Balance sheet 1 (image 3)

3 0

3 years ago

On January 1, 2021, Kendall Inc. began construction of an automated cattle feeder system. The system was finished and ready for

NARA [144]

Answer:

$392,500

Explanation:

January 1,2021 200,000*12/12 $200,000

September 1,2021 $300,00*4/12 $100,000

December 31,2021 $300,000*1/12 $25,000

Borrowing costs to be capitalized $750,000*12%*9/12 $67,500

Average Accumulated expenditure for 2021 $392,500

Please note that borrowing costs incurred on construction loan will also be capitalized as it is specific construction loan..

All the expenditures have been averaged out from the date they are incurred.

5 0

3 years ago

How do you put a picture with your question on brainly.

Sonja [21]

Answer:

when you are making your question, their should be a little paper clip looking thing in the bottom corner, click on it and you can add your picture of get a picture form your camera roll, or file on your computer

Explanation:

I hope this helps

3 0

3 years ago

Read 2 more answers