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andrey2020 [161]
3 years ago
7

Academic Standard, Inc. (ASI), sells its products through the Internet. Amanda is one of the biggest buyers of the company’s pro

ducts for her business. Nearly all of the interactions between Amanda’s company and ASI have been electronic, saving both time and energy. Although transaction costs are reasonable, ASI has encountered financial problems with high production costs. Jonathan, a veteran employee of ASI, suggested to senior management that certain aspects of production may need to be handled by other, more efficient companies. Jonathan also suggested that the company might want to create a physical store to possibly increase its visibility and potential profits. He explained many disadvantages of operating solely through the Internet. Refer to Academic Standard, Inc. Academic Standard can be classified as a(n) service business. e-business. social media business. social content business. media sharing business 6: Refer to Academic Standard, Inc. Amanda’s interaction with ASI is an a example of
a) B2B.
b) B2C
c) business to supplier
d) business to customer
e) business to client
Business
1 answer:
9966 [12]3 years ago
3 0

Answer:

E- Business

Business to Business

Explanation:

As provided in the given instance the entire business is done online, all orders are processed online.

Further E- Business is the business that is solely or majorly done through internet, the orders are processed through internet and the customers get the product through internet.

Further, since ASI deals only with Amanda who takes the major goods from ASI and that is a old customer to ASI and uses the goods in her business.

Thus, she since does not consume the goods directly, like the chain of B2C. Also not like Business to Supplier as the supplier supplies goods further without any processing. But Amanda uses such goods as raw material for the goods she manufactures.

Thus, this is Business to Business.

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2. Lereve Company has recorded the following information about the results of its operations for the fourth quarter: Sales reven
Pepsi [2]

Answer:

Lereve Company

Segmented Income Statement for the fourth quarter:

                                   Total Company  Western Division  Eastern Division  

Sales revenues           $200,000              $80,000              $120,000

Variable cost of sales     60,000                 30,000                  30,000

Contribution                $140,000               $50,000               $90,000

Fixed costs:

Common                     $100,000               $25,000               $75,000

Traceable                       50,000                  20,000                 30,000    

Net Income (Loss)       ($10,000)                 $5,000              ($15,000)

The results show that the Eastern Division made a net loss of $15,000 and the Western Division raked in a net income of $5,000, which resulted in the company-wide net loss of $10,000.  This loss could be traced to the allocated common fixed costs of the division, because its contribution to fixed costs was substantial and better than the Western Division's.

Explanation:

When the results of the operations of a divisional company like Lereve Company are prepared in segmental form, the performance pictures become clearer.  Management is enabled to focus on the segments or the factors that are generating the loss to the company.  Perhaps, as in this case, the problem may not be with the division, but the allocation of fixed costs to the divisions.  It can still be traced to the company as a whole, since it is generating much more fixed costs than it could afford from its revenue.

3 0
3 years ago
You purchased an annual interest coupon bond one year ago that had six years remaining to maturity at that time. The coupon inte
Marat540 [252]

Answer:

The correct answer to the following question will be "8%".

Explanation:

The given values are:

Number of years of maturity = 5 years

Interest rate of coupon = 10%

                           = 10%×1000

                           = 100

Yield to maturity, YTM = 8%

As we know,

Price of Bond = PV of Coupons + PV of Per Value

On putting the values in the above formula, we get

⇒                     = \frac{100\times (1-(1+8 \ percent^{-5}))}{8 \ percent} +\frac{1000}{1+8 \ percent^{5}}

⇒                     = 1079.85

After 1 years, we get

Price of Bond = PV of Coupons + PV of Per Value

On putting the values in the above formula, we get

⇒                     = \frac{100\times (1-(1+8 \ percent^{-4}))}{8 \ percent} +\frac{1000}{1+8 \ percent^{4}}

⇒                     = 1066.24

Now,

The total return rate = \frac{(1066.24-1079.85+100)}{1079.85}

                                   = \frac{86.39}{1079.85}

                                   = 8 \ percent

7 0
3 years ago
Suppose the government places a 5 per unit tax on a good, what the surplus after this tax?<br>​
Wittaler [7]

Answer:

the surplus would be $10 after this tax

5 0
3 years ago
The following transactions are for Kingbird Company.1. On December 3, Kingbird Company sold $450,000 of merchandise to Blossom C
SpyIntel [72]

Answer:

Kingbird Company or Mack Company

Journal Entries:

Dec. 3:

Debit Accounts Receivable (Blossom Co.) $450,000

Credit Sales Revenue $450,000

To record the sale of goods on account, terms 1/10, n/30.

Debit Cost of Goods Sold $310,000

Credit Inventory Account $310,000

To record the cost of goods sold.

Dec. 8:

Debit Sales Allowance $22,000

Credit Accounts Receivable (Blossom Co.) $22,000

To record the allowance granted.

Dec. 13:

Debit Cash Account $423,720

Debit Cash Discount $4,280

Credit Accounts Receivable (Blossom Co.) $428,000

To record the settlement of account.

Explanation:

Journal entries are used to record transactions that occur on a daily basis.  They are usually the first set of records made in the accounting books.  They show the accounts to be debited and the accounts to be credited.  Each transaction is usually debited in one account and credited in another to reflect the double entry system of accounting and to keep the accounting equation in balance.

7 0
3 years ago
On January 1, a company borrowed cash by issuing a $300,000, 5%, installment note to be paid in three equal payments at the end
Stella [2.4K]

Answer & Explanation:

1- What would be the amount of each installment?

The principal to be paid in each instalment = $300,000/3 = $100,000

1st instalment = $300,000*5% + $100,000 = $115,000

2nd instalment = $200,000*5% + $100,000 = $110,000

3rd installment = $100,000*5% +$100,000 = $105,000

2- Prepare an amortization table for the instalment note.

Please see excel in attachment  

3- Prepare the journal entry for the second installment payment.

Debit loan payables account: $100,000

Debit Interest expenses: $10,000

Credit cash: $110,000

Download xlsx
5 0
3 years ago
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